Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_240923APB_FTO_285876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24210920230871237 24/09/2023 RAMPRASAD 1745007025WL031127 RAMPRASAD 00089 CBIN0281545 2220 2220 Processed 10/11/2023 309448389 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24210920230871304 24/09/2023 SUNDAR SINGH 1745007025WL031127 SUNDAR SINGH 00089 CBIN0281545 2220 2220 Processed 10/11/2023 309448389 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4440 4440
3 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24210920230871222 24/09/2023 INDAR SINGH 1745007025WL031127 INDAR SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 INDARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24210920230871223 24/09/2023 RAMKUMARI 1745007025WL031127 RAMKUMARI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMKUMARI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24210920230871224 24/09/2023 SAVITRI 1745007025WL031127 SAVITRI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SAVITRI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-003/118-A
(RADHOPUR) 		1745007025NRG24210920230871225 24/09/2023 BRIJBHUSAN 1745007025WL031127 BRIJBHUSAN 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309448389 BRIJBHUSAN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24210920230871227 24/09/2023 BASANT SINGH 1745007025WL031127 BASANT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BASANTSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24210920230871228 24/09/2023 DADULAL 1745007025WL031127 DADULAL 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 DADULAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24210920230871229 24/09/2023 PHAGUVA SINGH 1745007025WL031127 PHAGUVA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24210920230871230 24/09/2023 SANJAY SINGH 1745007025WL031127 SANJAY SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24210920230871232 24/09/2023 DHUNNI SINGH 1745007025WL031127 DHUNNI SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24210920230871233 24/09/2023 DHARA SINGH 1745007025WL031127 DHARA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 DHARASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007025NRG24210920230871234 24/09/2023 GOUTAM SINGH 1745007025WL031127 GOUTAM SINGH 00089 CBIN0282948 1295 1295 Processed 10/11/2023 309448389 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24210920230871236 24/09/2023 RANGI LAL 1745007025WL031127 RANGI LAL 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RANGILAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24210920230871238 24/09/2023 sunarin bai 1745007025WL031127 sunarin bai 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 sunarinbai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24210920230871240 24/09/2023 SURENDRA KUMAR 1745007025WL031127 SURENDRA KUMAR 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24210920230871241 24/09/2023 RAMMILAN SINGH 1745007025WL031127 RAMMILAN SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24210920230871242 24/09/2023 KAMAL SINGH 1745007025WL031127 KAMAL SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 KAMALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24210920230871243 24/09/2023 SHANTI BAI 1745007025WL031127 SHANTI BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SHANTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24210920230871244 24/09/2023 GULAB SINGH 1745007025WL031127 GULAB SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GULABSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24210920230871245 24/09/2023 CHAMPA BAI 1745007025WL031127 CHAMPA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 CHAMPABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24210920230871246 24/09/2023 RAVIKUMAR 1745007025WL031127 RAVIKUMAR 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24210920230871247 24/09/2023 HEM SINGH 1745007025WL031127 HEM SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 HEMSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24210920230871249 24/09/2023 GANPAT SINGH 1745007025WL031127 GANPAT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GANPATSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007025NRG24210920230871250 24/09/2023 SAMUDRA SINGH 1745007025WL031127 SAMUDRA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24210920230871252 24/09/2023 Bhikhra 1745007025WL031127 Bhikhra 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 Bhikhra CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24210920230871254 24/09/2023 VEER SINGH 1745007025WL031127 VEER SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 VEERSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24210920230871255 24/09/2023 LALLA SINGH 1745007025WL031127 LALLA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 LALLASINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24210920230871256 24/09/2023 JAMNI BAI 1745007025WL031127 JAMNI BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 JAMNIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24210920230871258 24/09/2023 RAMVISHAL 1745007025WL031127 RAMVISHAL 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMVISHAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24210920230871259 24/09/2023 BHADDU SINGH 1745007025WL031127 BHADDU SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24210920230871261 24/09/2023 RANNUSINGH 1745007025WL031127 RANNUSINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RANNUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24210920230871262 24/09/2023 SHYAMVATI 1745007025WL031127 SHYAMVATI 00089 CBIN0282948 925 925 Processed 10/11/2023 309448389 SHYAMVATI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24210920230871263 24/09/2023 GULPAT SINGH 1745007025WL031127 GULPAT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GULPATSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24210920230871264 24/09/2023 HIRIYA BAI 1745007025WL031127 HIRIYA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 HIRIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24210920230871265 24/09/2023 GHANSHYAM 1745007025WL031127 GHANSHYAM 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GHANSHYAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24210920230871266 24/09/2023 KAMLABAI 1745007025WL031127 KAMLABAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 KAMLABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24210920230871267 24/09/2023 RAVINDRA 1745007025WL031127 RAVINDRA 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAVINDRA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24210920230871268 24/09/2023 BUDHSEN 1745007025WL031127 BUDHSEN 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BUDHSEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24210920230871270 24/09/2023 ANAND 1745007025WL031127 ANAND 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 ANAND CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24210920230871271 24/09/2023 RAMA SINGH 1745007025WL031127 RAMA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24210920230871272 24/09/2023 ANUP SINGH 1745007025WL031127 ANUP SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 ANUPSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24210920230871273 24/09/2023 BHANU SINGH 1745007025WL031127 BHANU SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BHANUSINGH UNION BANK OF INDIA(508500)
44 MEHANDWANI MP-45-007-025-003/58-A
(RADHOPUR) 		1745007025NRG24210920230871275 24/09/2023 BAJARIYA BAI 1745007025WL031127 BAJARIYA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24210920230871276 24/09/2023 MUNNA SINGH 1745007025WL031127 MUNNA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 MUNNASINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24210920230871277 24/09/2023 MANGAL SINGH 1745007025WL031127 MANGAL SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 MANGALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24210920230871279 24/09/2023 CHAMRA SINGH 1745007025WL031127 CHAMRA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24210920230871280 24/09/2023 JAGAT SINGH 1745007025WL031127 JAGAT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 JAGATSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24210920230871282 24/09/2023 RAGHUVEER 1745007025WL031127 RAGHUVEER 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAGHUVEER CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24210920230871283 24/09/2023 DHANUVA SINGH 1745007025WL031127 DHANUVA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 DHANUVASINGH STATE BANK OF INDIA(508548)
51 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007025NRG24210920230871285 24/09/2023 KAMALDAS 1745007025WL031127 KAMALDAS 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 KAMALDAS CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24210920230871286 24/09/2023 Anushuiya 1745007025WL031127 Anushuiya 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 Anushuiya CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24210920230871288 24/09/2023 NARBAD SINGH 1745007025WL031127 NARBAD SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 NARBADSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24210920230871289 24/09/2023 BHARAT SINGH 1745007025WL031127 BHARAT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 BHARATSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24210920230871290 24/09/2023 RAMSEVA 1745007025WL031127 RAMSEVA 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMSEVA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007025NRG24210920230871291 24/09/2023 AMAR SINGH 1745007025WL031127 AMAR SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 AMARSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007025NRG24210920230871292 24/09/2023 ASHOK 1745007025WL031127 ASHOK 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 ASHOK CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24210920230871293 24/09/2023 RAMESH SINGH 1745007025WL031127 RAMESH SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24210920230871294 24/09/2023 GANPATIYA 1745007025WL031127 GANPATIYA 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GANPATIYA UNION BANK OF INDIA(508500)
60 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24210920230871295 24/09/2023 SAKUN BAI 1745007025WL031127 SAKUN BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SAKUNBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24210920230871296 24/09/2023 TIJO BAI 1745007025WL031127 TIJO BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 TIJOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24210920230871297 24/09/2023 Nohar singh 1745007025WL031127 Nohar singh 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 Noharsingh UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007025NRG24210920230871298 24/09/2023 SUDESH 1745007025WL031127 SUDESH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SUDESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24210920230871299 24/09/2023 SUKH LAL 1745007025WL031127 SUKH LAL 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 SUKHLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24210920230871300 24/09/2023 GULJAR SINGH 1745007025WL031127 GULJAR SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 GULJARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24210920230871301 24/09/2023 ATAR SINGH 1745007025WL031127 ATAR SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 ATARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24210920230871302 24/09/2023 NARAYAN SINGH 1745007025WL031127 NARAYAN SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24210920230871303 24/09/2023 DEVI SINGH 1745007025WL031127 DEVI SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 DEVISINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24210920230871305 24/09/2023 MALKHAN SINGH 1745007025WL031127 MALKHAN SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24210920230871306 24/09/2023 IJENDRA 1745007025WL031127 IJENDRA 00089 CBIN0282948 370 370 Processed 10/11/2023 309448389 IJENDRA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24210920230871307 24/09/2023 RAMA SINGH 1745007025WL031127 RAMA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 RAMASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24210920230871309 24/09/2023 dewa singh 1745007025WL031127 dewa singh 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 dewasingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24210920230871310 24/09/2023 MANGAL SINGH 1745007025WL031127 MANGAL SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 MANGALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24210920230871311 24/09/2023 sampatiya 1745007025WL031127 sampatiya 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 sampatiya CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24210920230871312 24/09/2023 CHANDA BAI 1745007025WL031127 CHANDA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309448389 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 156880 156880
76 MEHANDWANI MP-45-007-025-003/93-B
(RADHOPUR) 		1745007025NRG24210920230871308 24/09/2023 Maneesh Kumar 1745007025WL031127 Maneesh Kumar 00176 IDIB000D070 2220 2220 Processed 10/11/2023 309448389 ManeeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
77 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24210920230871253 24/09/2023 Hemawati 1745007025WL031127 Hemawati 00415 SBIN0001061 2220 2220 Processed 10/11/2023 309448389 Hemawati STATE BANK OF INDIA(508548)
SubTotal 2220 2220
78 MEHANDWANI MP-45-007-025-003/118-C
(RADHOPUR) 		1745007025NRG24210920230871226 24/09/2023 Ashish Kumar 1745007025WL031127 Ashish Kumar 00468 UBIN0542628 2035 2035 Processed 10/11/2023 309448389 AshishKumar STATE BANK OF INDIA(508548)
79 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24210920230871231 24/09/2023 Ammi Bai 1745007025WL031127 Ammi Bai 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 AmmiBai UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24210920230871235 24/09/2023 REKHA BAI 1745007025WL031127 REKHA BAI 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 REKHABAI UNION BANK OF INDIA(508500)
81 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24210920230871239 24/09/2023 BRJKALI DEV 1745007025WL031127 BRJKALI DEV 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 BRJKALIDEV UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24210920230871257 24/09/2023 Samaliya Bai 1745007025WL031127 Samaliya Bai 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 SamaliyaBai UNION BANK OF INDIA(508500)
83 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24210920230871260 24/09/2023 DURGESH 1745007025WL031127 DURGESH 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 DURGESH UNION BANK OF INDIA(508500)
84 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24210920230871278 24/09/2023 SATISH 1745007025WL031127 SATISH 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 SATISH UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24210920230871287 24/09/2023 Pancham Das 1745007025WL031127 Pancham Das 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 PanchamDas UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24210920230871313 24/09/2023 Maheshwari 1745007025WL031127 Maheshwari 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309448389 Maheshwari UNION BANK OF INDIA(508500)
SubTotal 19795 19795
87 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24210920230871274 24/09/2023 Omprekas Patta 1745007025WL031127 Omprekas Patta 00468 UBIN0559482 2220 2220 Processed 10/11/2023 309448389 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 2220 2220
88 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24210920230871281 24/09/2023 PARVATI BAI 1745007025WL031127 PARVATI BAI 00697 BKID0MG1331 2400 2400 Processed 10/11/2023 309448389 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 190175 190175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240923APB_FTO_285876 Central Bank Of India CBIN0281545 MAHEDWANI 4440
2 MEHANDWANI MP1745007_240923APB_FTO_285876 Central Bank Of India CBIN0282948 KATHAUTHIYA 156880
3 MEHANDWANI MP1745007_240923APB_FTO_285876 Indian Bank IDIB000D070 DINDORI 2220
4 MEHANDWANI MP1745007_240923APB_FTO_285876 State Bank of India SBIN0001061 DINDORI 2220
5 MEHANDWANI MP1745007_240923APB_FTO_285876 Union Bank of India UBIN0542628 SAKKA 19795
6 MEHANDWANI MP1745007_240923APB_FTO_285876 Union Bank of India UBIN0559482 DINDORI 2220
7 MEHANDWANI MP1745007_240923APB_FTO_285876 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400

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