Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100923FTO_259238
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-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24100920230813494 10/09/2023 LALLA 1745007044WL029353 LALLA 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178560971 LALLA (000000)
2 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007044NRG24100920230813501 10/09/2023 ARVIND 1745007044WL029353 ARVIND 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178560971 ARVIND (000000)
3 MEHANDWANI MP-45-007-001-002/189-A
(BILGADA) 		1745007044NRG24100920230813506 10/09/2023 MALTI 1745007044WL029353 MALTI 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178560971 MALTI (000000)
4 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007044NRG24100920230813523 10/09/2023 RAJESH 1745007044WL029353 RAJESH 00089 CBIN0281545 210 210 Processed 13/09/2023 178560971 RAJESH (000000)
5 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24100920230813526 10/09/2023 Reva Bai Yadav 1745007044WL029353 Reva Bai Yadav 00089 CBIN0281545 630 630 Processed 13/09/2023 178560971 RevaBaiYadav (000000)
6 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007044NRG24100920230813540 10/09/2023 OMPRAKASH 1745007044WL029353 OMPRAKASH 00089 CBIN0281545 1680 1680 Processed 13/09/2023 178560971 OMPRAKASH (000000)
7 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA) 		1745007044NRG24100920230813554 10/09/2023 RAJO BAI 1745007044WL029353 RAJO BAI 00089 CBIN0281545 840 840 Processed 13/09/2023 178560971 RAJOBAI (000000)
8 MEHANDWANI MP-45-007-002-001/109-A
(KUTRAI MAAL) 		1745007002NRG24100920230814532 10/09/2023 MOTI SINGH 1745007002WL029395 MOTI SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 MOTISINGH (000000)
9 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007002NRG24100920230814533 10/09/2023 SAMPATIYA BAI 1745007002WL029395 SAMPATIYA BAI 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 SAMPATIYABAI (000000)
10 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24100920230814543 10/09/2023 MITHLESH KUMAR 1745007002WL029395 MITHLESH KUMAR 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 MITHLESHKUMAR (000000)
11 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24100920230814552 10/09/2023 DEELAN SINGH 1745007002WL029395 DEELAN SINGH 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 DEELANSINGH (000000)
12 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007002NRG24100920230814554 10/09/2023 JALOTRI BAI 1745007002WL029395 JALOTRI BAI 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 JALOTRIBAI (000000)
13 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007000NRG24100920230816024 10/09/2023 MAHALI BAI 1745007WL029427 MAHALI BAI 00089 CBIN0281545 1075 1075 Processed 13/09/2023 178560971 MAHALIBAI (000000)
14 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24100920230814581 10/09/2023 RAJ KUMAR 1745007002WL029395 RAJ KUMAR 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 RAJKUMAR (000000)
15 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007000NRG24100920230816242 10/09/2023 SHIVLAL 1745007WL029430 SHIVLAL 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178560971 SHIVLAL (000000)
16 MEHANDWANI MP-45-007-003-001/56-B
(SURAJPURA) 		1745007000NRG24100920230816248 10/09/2023 Panchayam 1745007WL029430 Panchayam 00089 CBIN0281545 1194 1194 Processed 13/09/2023 178560971 Panchayam (000000)
17 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24070920230806781 10/09/2023 Ramesh Singh 1745007018WL029021 Ramesh Singh 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178560971 RameshSingh (000000)
18 MEHANDWANI MP-45-007-018-001/492-A
(KANERI MAAL) 		1745007018NRG24070920230806782 10/09/2023 NARESH 1745007018WL029021 NARESH 00089 CBIN0281545 2535 2535 Processed 13/09/2023 178560971 NARESH (000000)
19 MEHANDWANI MP-45-007-039-003/54-C
(PHULWAHI) 		1745007000NRG24100920230816216 10/09/2023 Bhagat singh 1745007WL029429 Bhagat singh 00089 CBIN0281545 1290 1290 Processed 13/09/2023 178560971 Bhagatsingh (000000)
20 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24100920230816026 10/09/2023 AKleshwer Tekam 1745007WL029428 AKleshwer Tekam 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 AKleshwerTekam (000000)
21 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24100920230816032 10/09/2023 PACHALI 1745007WL029428 PACHALI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 PACHALI (000000)
22 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24100920230816055 10/09/2023 Sukko Bai 1745007WL029428 Sukko Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178560971 SukkoBai (000000)
23 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007000NRG24100920230816062 10/09/2023 Lalmen 1745007WL029428 Lalmen 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 Lalmen (000000)
24 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24100920230816079 10/09/2023 SHELU 1745007WL029428 SHELU 00089 CBIN0281545 720 720 Processed 13/09/2023 178560971 SHELU (000000)
25 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24100920230816101 10/09/2023 Foolvati Bai 1745007WL029428 Foolvati Bai 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 FoolvatiBai (000000)
26 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24100920230816105 10/09/2023 Salikram Maravi 1745007WL029428 Salikram Maravi 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 SalikramMaravi (000000)
27 MEHANDWANI MP-45-007-042-001/444-C
(PAYALI) 		1745007000NRG24100920230816114 10/09/2023 MOHAN SINGH 1745007WL029428 MOHAN SINGH 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 MOHANSINGH (000000)
28 MEHANDWANI MP-45-007-042-001/448-A
(PAYALI) 		1745007000NRG24100920230816117 10/09/2023 kawal Singh 1745007WL029428 kawal Singh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 kawalSingh (000000)
29 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24100920230816130 10/09/2023 indra Lal 1745007WL029428 indra Lal 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 indraLal (000000)
30 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24100920230816136 10/09/2023 Rampyari Bai 1745007WL029428 Rampyari Bai 00089 CBIN0281545 900 900 Processed 13/09/2023 178560971 RampyariBai (000000)
31 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24100920230816142 10/09/2023 PAREMBATI 1745007WL029428 PAREMBATI 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 PAREMBATI (000000)
32 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24100920230816143 10/09/2023 Indrawati 1745007WL029428 Indrawati 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 Indrawati (000000)
33 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007000NRG24100920230816149 10/09/2023 NANEH LAL 1745007WL029428 NANEH LAL 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 NANEHLAL (000000)
34 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24100920230816166 10/09/2023 Anoop Singh 1745007WL029428 Anoop Singh 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 AnoopSingh (000000)
35 MEHANDWANI MP-45-007-042-001/97-B
(PAYALI) 		1745007000NRG24100920230816181 10/09/2023 Umand Lal 1745007WL029428 Umand Lal 00089 CBIN0281545 1080 1080 Processed 13/09/2023 178560971 UmandLal (000000)
SubTotal 42523 42523
36 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007000NRG24100920230816104 10/09/2023 Susma Bai 1745007WL029428 Susma Bai 00089 CBIN0281547 1080 1080 Processed 13/09/2023 178560971 SusmaBai (000000)
SubTotal 1080 1080
37 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24100920230814537 10/09/2023 SUSHILA BAI 1745007002WL029395 SUSHILA BAI 00089 CBIN0282015 1290 1290 Processed 13/09/2023 178560971 SUSHILABAI (000000)
38 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24100920230814579 10/09/2023 BAGVANI SINGH 1745007002WL029395 BAGVANI SINGH 00089 CBIN0282015 1290 1290 Processed 13/09/2023 178560971 BAGVANISINGH (000000)
SubTotal 2580 2580
39 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007026NRG24100920230813800 10/09/2023 PAHAL BATI 1745007026WL029361 PAHAL BATI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 PAHALBATI (000000)
40 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24100920230813644 10/09/2023 DERBARI 1745007026WL029360 DERBARI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 DERBARI (000000)
41 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24100920230813654 10/09/2023 SUNDAR 1745007026WL029360 SUNDAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 SUNDAR (000000)
42 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24100920230813670 10/09/2023 RAMDEEN 1745007026WL029360 RAMDEEN 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 RAMDEEN (000000)
43 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24100920230813675 10/09/2023 vinod kumar 1745007026WL029360 vinod kumar 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 vinodkumar (000000)
44 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24100920230813677 10/09/2023 mohan 1745007026WL029360 mohan 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 mohan (000000)
45 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24100920230813691 10/09/2023 LIKHRI 1745007026WL029360 LIKHRI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 LIKHRI (000000)
46 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24100920230813698 10/09/2023 SUNEEL KUMAR 1745007026WL029360 SUNEEL KUMAR 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 SUNEELKUMAR (000000)
47 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24100920230813703 10/09/2023 SHAHJU 1745007026WL029360 SHAHJU 00089 CBIN0282948 410 410 Processed 13/09/2023 178560971 SHAHJU (000000)
48 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24100920230813712 10/09/2023 MANGLI 1745007026WL029360 MANGLI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 MANGLI (000000)
49 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24100920230813713 10/09/2023 Baiso Bai 1745007026WL029360 Baiso Bai 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 BaisoBai (000000)
50 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24100920230813719 10/09/2023 GANGARAM 1745007026WL029360 GANGARAM 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 GANGARAM (000000)
51 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24100920230813723 10/09/2023 OM PRAKASH 1745007026WL029360 OM PRAKASH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 OMPRAKASH (000000)
52 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24100920230813727 10/09/2023 DEVLAL 1745007026WL029360 DEVLAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 DEVLAL (000000)
53 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24100920230813730 10/09/2023 santram 1745007026WL029360 santram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 santram (000000)
54 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24100920230813733 10/09/2023 LALSAY 1745007026WL029360 LALSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 LALSAY (000000)
55 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24100920230813736 10/09/2023 SHYAM LAL 1745007026WL029360 SHYAM LAL 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 SHYAMLAL (000000)
56 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24100920230813752 10/09/2023 Ray singh 1745007026WL029360 Ray singh 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 Raysingh (000000)
57 MEHANDWANI MP-45-007-026-001/358-B
(RAYEE) 		1745007026NRG24100920230813754 10/09/2023 FOOL SINGH 1745007026WL029360 FOOL SINGH 00089 CBIN0282948 1025 1025 Processed 13/09/2023 178560971 FOOLSINGH (000000)
58 MEHANDWANI MP-45-007-026-001/361-C
(RAYEE) 		1745007026NRG24100920230813756 10/09/2023 LAMIYA BAI 1745007026WL029360 LAMIYA BAI 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 LAMIYABAI (000000)
59 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24100920230813758 10/09/2023 AMERSAY 1745007026WL029360 AMERSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 AMERSAY (000000)
60 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24100920230813766 10/09/2023 SURAJ SINGH 1745007026WL029360 SURAJ SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 SURAJSINGH (000000)
61 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24100920230813772 10/09/2023 SONSAY 1745007026WL029360 SONSAY 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 SONSAY (000000)
62 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24100920230813773 10/09/2023 pati ram 1745007026WL029360 pati ram 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 patiram (000000)
63 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24100920230813894 10/09/2023 DHARAM SINGH 1745007026WL029361 DHARAM SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 DHARAMSINGH (000000)
64 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24100920230813779 10/09/2023 FOOL SINGH 1745007026WL029360 FOOL SINGH 00089 CBIN0282948 1230 1230 Processed 13/09/2023 178560971 FOOLSINGH (000000)
65 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24100920230815962 10/09/2023 PAHEL SINGH 1745007WL029426 PAHEL SINGH 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 PAHELSINGH (000000)
66 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24100920230815967 10/09/2023 RAJESWARI BAI 1745007WL029426 RAJESWARI BAI 00089 CBIN0282948 975 975 Processed 13/09/2023 178560971 RAJESWARIBAI (000000)
67 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24100920230815968 10/09/2023 LALIYA BAI 1745007WL029426 LALIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 LALIYABAI (000000)
68 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24100920230815993 10/09/2023 RAM 1745007WL029426 RAM 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 RAM (000000)
69 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24100920230815992 10/09/2023 RAM 1745007WL029426 RAM 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 RAM (000000)
70 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24100920230815994 10/09/2023 SUBBE 1745007WL029426 SUBBE 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 SUBBE (000000)
71 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24100920230816003 10/09/2023 MONIKA BAI 1745007WL029426 MONIKA BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 MONIKABAI (000000)
72 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24100920230816006 10/09/2023 GONDIYA BAI 1745007WL029426 GONDIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/09/2023 178560971 GONDIYABAI (000000)
SubTotal 40120 40120
73 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24100920230814545 10/09/2023 Rajvati 1745007002WL029395 Rajvati 00415 SBIN0005494 1290 1290 Processed 13/09/2023 178560971 Rajvati (000000)
SubTotal 1290 1290
74 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24100920230813700 10/09/2023 Ram kali 1745007026WL029360 Ram kali 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178560971 Ramkali (000000)
75 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24100920230813741 10/09/2023 Sarasvati 1745007026WL029360 Sarasvati 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178560971 Sarasvati (000000)
76 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24100920230813880 10/09/2023 chaina singh 1745007026WL029361 chaina singh 00468 UBIN0542628 1230 1230 Processed 13/09/2023 178560971 chainasingh (000000)
77 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24100920230816106 10/09/2023 Munna Singh 1745007WL029428 Munna Singh 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 MunnaSingh (000000)
78 MEHANDWANI MP-45-007-042-001/443-B
(PAYALI) 		1745007000NRG24100920230816113 10/09/2023 Mukti Bai 1745007WL029428 Mukti Bai 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 MuktiBai (000000)
79 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24100920230816115 10/09/2023 Peram Bai 1745007WL029428 Peram Bai 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 PeramBai (000000)
80 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007000NRG24100920230816116 10/09/2023 mohan markam 1745007WL029428 mohan markam 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 mohanmarkam (000000)
81 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007000NRG24100920230816133 10/09/2023 YOGEH DHURVEY 1745007WL029428 YOGEH DHURVEY 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 YOGEHDHURVEY (000000)
82 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24100920230816135 10/09/2023 Janna Bai 1745007WL029428 Janna Bai 00468 UBIN0542628 1080 1080 Processed 13/09/2023 178560971 JannaBai (000000)
SubTotal 10170 10170
83 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG24100920230816075 10/09/2023 narbadiya Bai 1745007WL029428 narbadiya Bai 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 narbadiyaBai (000000)
84 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24100920230816092 10/09/2023 Kamal Singh 1745007WL029428 Kamal Singh 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 KamalSingh (000000)
85 MEHANDWANI MP-45-007-042-001/456-A
(PAYALI) 		1745007000NRG24100920230816123 10/09/2023 Sanjay Kumar 1745007WL029428 Sanjay Kumar 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 SanjayKumar (000000)
86 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007000NRG24100920230816128 10/09/2023 Mamta Bai 1745007WL029428 Mamta Bai 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 MamtaBai (000000)
87 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24100920230816137 10/09/2023 Pawan kumar maravi 1745007WL029428 Pawan kumar maravi 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 Pawankumarmaravi (000000)
88 MEHANDWANI MP-45-007-042-001/57-C
(PAYALI) 		1745007000NRG24100920230816158 10/09/2023 Bhagvati Bai 1745007WL029428 Bhagvati Bai 00688 FINO0001446 1080 1080 Processed 13/09/2023 178560971 BhagvatiBai (000000)
SubTotal 6480 6480
89 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24100920230813871 10/09/2023 Laljee 1745007026WL029361 Laljee 00691 IPOS0000001 1230 1230 Processed 13/09/2023 178560971 Laljee (000000)
90 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007000NRG24100920230816211 10/09/2023 Patiram Saiyam 1745007WL029429 Patiram Saiyam 00691 IPOS0000001 1505 1505 Processed 13/09/2023 178560971 PatiramSaiyam (000000)
91 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24100920230816059 10/09/2023 Ram Singh 1745007WL029428 Ram Singh 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 RamSingh (000000)
92 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24100920230816099 10/09/2023 Mamata Bai 1745007WL029428 Mamata Bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 MamataBai (000000)
93 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24100920230816100 10/09/2023 Durapti Bai 1745007WL029428 Durapti Bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 DuraptiBai (000000)
94 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24100920230816102 10/09/2023 Shumntri bai 1745007WL029428 Shumntri bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 Shumntribai (000000)
95 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007000NRG24100920230816109 10/09/2023 Amratiya Bai 1745007WL029428 Amratiya Bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 AmratiyaBai (000000)
96 MEHANDWANI MP-45-007-042-001/453-B
(PAYALI) 		1745007000NRG24100920230816121 10/09/2023 Bhagvanti Bai 1745007WL029428 Bhagvanti Bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 BhagvantiBai (000000)
97 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24100920230816126 10/09/2023 Manglu 1745007WL029428 Manglu 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 Manglu (000000)
98 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007000NRG24100920230816134 10/09/2023 Shev kumari 1745007WL029428 Shev kumari 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 Shevkumari (000000)
99 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24100920230816139 10/09/2023 Sandeep 1745007WL029428 Sandeep 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 Sandeep (000000)
100 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007000NRG24100920230816183 10/09/2023 Karmi Bai 1745007WL029428 Karmi Bai 00691 IPOS0000001 1080 1080 Processed 13/09/2023 178560971 KarmiBai (000000)
SubTotal 13535 13535
Total 117778 117778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100923FTO_259238 Central Bank Of India CBIN0281545 MAHEDWANI 42523
2 MEHANDWANI MP1745007_100923FTO_259238 Central Bank Of India CBIN0281547 BAJAG 1080
3 MEHANDWANI MP1745007_100923FTO_259238 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2580
4 MEHANDWANI MP1745007_100923FTO_259238 Central Bank Of India CBIN0282948 KATHAUTHIYA 40120
5 MEHANDWANI MP1745007_100923FTO_259238 State Bank of India SBIN0005494 AMARPUR 1290
6 MEHANDWANI MP1745007_100923FTO_259238 Union Bank of India UBIN0542628 SAKKA 10170
7 MEHANDWANI MP1745007_100923FTO_259238 Fino Payments Bank Ltd FINO0001446 MP RO 6480
8 MEHANDWANI MP1745007_100923FTO_259238 India Post Payments Bank IPOS0000001 Dindori 12030
9 MEHANDWANI MP1745007_100923FTO_259238 India Post Payments Bank IPOS0000001 Mandla 1505

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