Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_201223APB_FTO_400320
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-45-007-012-001/304-A
(BARAI) 		1745007012NRG24201220231293412 20/12/2023 vinod Das 1745007012WL043566 vinod Das 00089 CBIN0281038 1421 1421 Processed 11/03/2024 644874928 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
2 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24201220231293405 20/12/2023 Nanhe 1745007012WL043566 Nanhe 00089 CBIN0281545 1421 1421 Processed 11/03/2024 644874928 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24201220231293410 20/12/2023 SAVITA BAI 1745007012WL043566 SAVITA BAI 00089 CBIN0281545 1218 1218 Processed 11/03/2024 644874928 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2639 2639
4 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24201220231293377 20/12/2023 SANTOBAI 1745007012WL043566 SANTOBAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 SANTOBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24201220231293378 20/12/2023 SYAMDAS 1745007012WL043566 SYAMDAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 SYAMDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24201220231293356 20/12/2023 GUMSTA DAS 1745007012WL043565 GUMSTA DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 GUMSTADAS CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24201220231293357 20/12/2023 narbadiya bai 1745007012WL043565 narbadiya bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 narbadiyabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24201220231293379 20/12/2023 RAMESH DAS 1745007012WL043566 RAMESH DAS 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 RAMESHDAS CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24201220231293380 20/12/2023 kunti bai 1745007012WL043566 kunti bai 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644874928 kuntibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007012NRG24201220231293422 20/12/2023 HIRVA SINGH 1745007012WL043567 HIRVA SINGH 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 HIRVASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24201220231293423 20/12/2023 santosh 1745007012WL043567 santosh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 santosh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007012NRG24201220231293424 20/12/2023 Parvati Bai 1745007012WL043567 Parvati Bai 00089 CBIN0282948 808 808 Processed 11/03/2024 644874928 ParvatiBai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24201220231293425 20/12/2023 chaudhari singh 1745007012WL043567 chaudhari singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24201220231293381 20/12/2023 indrevati 1745007012WL043566 indrevati 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 indrevati CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24201220231293359 20/12/2023 DHARAM DAS 1745007012WL043565 DHARAM DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 DHARAMDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24201220231293358 20/12/2023 DHARAM DAS 1745007012WL043565 DHARAM DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 DHARAMDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24201220231293382 20/12/2023 raj kumari 1745007012WL043566 raj kumari 00089 CBIN0282948 203 203 Processed 11/03/2024 644874928 rajkumari CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-012-001/154-A
(BARAI) 		1745007012NRG24201220231293426 20/12/2023 ratiya bai 1745007012WL043567 ratiya bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24201220231293427 20/12/2023 GULAB DAS 1745007012WL043567 GULAB DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 GULABDAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24201220231293383 20/12/2023 Dhaniya Bai 1745007012WL043566 Dhaniya Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 DhaniyaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24201220231293384 20/12/2023 Umesh 1745007012WL043566 Umesh 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24201220231293385 20/12/2023 Indra vati 1745007012WL043566 Indra vati 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24201220231293387 20/12/2023 meera bai 1745007012WL043566 meera bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 meerabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24201220231293388 20/12/2023 Sonkali Baghel 1745007012WL043566 Sonkali Baghel 00089 CBIN0282948 812 812 Processed 11/03/2024 644874928 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007012NRG24201220231293429 20/12/2023 gulab 1745007012WL043567 gulab 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 gulab CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007012NRG24201220231293430 20/12/2023 Matte Singh 1745007012WL043567 Matte Singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24201220231293389 20/12/2023 sammo bai 1745007012WL043566 sammo bai 00089 CBIN0282948 609 609 Processed 11/03/2024 644874928 sammobai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24201220231293390 20/12/2023 hanso bai 1745007012WL043566 hanso bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24201220231293391 20/12/2023 KUMARI BAI 1745007012WL043566 KUMARI BAI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 KUMARIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24201220231293392 20/12/2023 Premvati 1745007012WL043566 Premvati 00089 CBIN0282948 1421 1421 Processed 12/03/2024 644874928 Premvati UNION BANK OF INDIA(508500)
31 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24201220231293393 20/12/2023 Phoolkali Bai 1745007012WL043566 Phoolkali Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24201220231293360 20/12/2023 KISANDAS 1745007012WL043565 KISANDAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24201220231293361 20/12/2023 MITKU DAS 1745007012WL043565 MITKU DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 MITKUDAS CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24201220231293362 20/12/2023 Urmila 1745007012WL043565 Urmila 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 Urmila CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24201220231293363 20/12/2023 Visankali 1745007012WL043565 Visankali 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 Visankali CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007012NRG24201220231293432 20/12/2023 Ramesh Singh 1745007012WL043567 Ramesh Singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24201220231293433 20/12/2023 SUKARTI BAI 1745007012WL043567 SUKARTI BAI 00089 CBIN0282948 1010 1010 Processed 11/03/2024 644874928 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24201220231293434 20/12/2023 GALLO BAI 1745007012WL043567 GALLO BAI 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 GALLOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24201220231293394 20/12/2023 MANGALVATI 1745007012WL043566 MANGALVATI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24201220231293395 20/12/2023 BABLI BAI 1745007012WL043566 BABLI BAI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 BABLIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24201220231293365 20/12/2023 Pushpa Bai 1745007012WL043565 Pushpa Bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 PushpaBai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24201220231293364 20/12/2023 SUKDAS 1745007012WL043565 SUKDAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-012-001/220-B
(BARAI) 		1745007012NRG24201220231293366 20/12/2023 tirath 1745007012WL043565 tirath 00089 CBIN0282948 1414 1414 Processed 12/03/2024 644874928 tirath UNION BANK OF INDIA(508500)
44 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24201220231293396 20/12/2023 anitha bai 1745007012WL043566 anitha bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24201220231293397 20/12/2023 ramothi bai 1745007012WL043566 ramothi bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 ramothibai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24201220231293398 20/12/2023 sindhiya bai 1745007012WL043566 sindhiya bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 sindhiyabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24201220231293399 20/12/2023 Sevan 1745007012WL043566 Sevan 00089 CBIN0282948 406 406 Processed 11/03/2024 644874928 Sevan CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24201220231293401 20/12/2023 HEERADAS 1745007012WL043566 HEERADAS 00089 CBIN0282948 203 203 Processed 11/03/2024 644874928 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24201220231293402 20/12/2023 GILASO BAI 1745007012WL043566 GILASO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 GILASOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24201220231293403 20/12/2023 Sandeepa 1745007012WL043566 Sandeepa 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 Sandeepa CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007012NRG24201220231293437 20/12/2023 jorabal 1745007012WL043567 jorabal 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 jorabal CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24201220231293438 20/12/2023 suneel 1745007012WL043567 suneel 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24201220231293404 20/12/2023 Rani bai 1745007012WL043566 Rani bai 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644874928 Ranibai PUNJAB NATIONAL BANK(508568)
54 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24201220231293367 20/12/2023 KASHI DAS 1745007012WL043565 KASHI DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 KASHIDAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007012NRG24201220231293368 20/12/2023 Anusuiya 1745007012WL043565 Anusuiya 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 Anusuiya CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24201220231293369 20/12/2023 anitha bai 1745007012WL043565 anitha bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 anithabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24201220231293370 20/12/2023 Star 1745007012WL043565 Star 00089 CBIN0282948 1010 1010 Processed 11/03/2024 644874928 Star CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24201220231293371 20/12/2023 Anup 1745007012WL043565 Anup 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 Anup CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24201220231293372 20/12/2023 Ram bai 1745007012WL043565 Ram bai 00089 CBIN0282948 1010 1010 Processed 11/03/2024 644874928 Rambai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24201220231293406 20/12/2023 AGHANU SINGH 1745007012WL043566 AGHANU SINGH 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24201220231293407 20/12/2023 GYAN DAS 1745007012WL043566 GYAN DAS 00089 CBIN0282948 1421 1421 Rejected 12/03/2024 644874928 Aadhaar Number not Mapped to Account Number
62 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24201220231293408 20/12/2023 RAJKUMARI 1745007012WL043566 RAJKUMARI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 RAJKUMARI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24201220231293409 20/12/2023 manohar 1745007012WL043566 manohar 00089 CBIN0282948 1015 1015 Processed 11/03/2024 644874928 manohar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007012NRG24201220231293439 20/12/2023 man singh 1745007012WL043567 man singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 mansingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24201220231293411 20/12/2023 SANTOSH KUMAR 1745007012WL043566 SANTOSH KUMAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007012NRG24201220231293440 20/12/2023 Phul Vati 1745007012WL043567 Phul Vati 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 PhulVati CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24201220231293413 20/12/2023 Paro Bai 1745007012WL043566 Paro Bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 ParoBai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24201220231293414 20/12/2023 Dileep 1745007012WL043566 Dileep 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 Dileep CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24201220231293415 20/12/2023 Shamvati 1745007012WL043566 Shamvati 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 Shamvati CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24201220231293441 20/12/2023 Basant Kumar 1745007012WL043567 Basant Kumar 00089 CBIN0282948 404 404 Processed 11/03/2024 644874928 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24201220231293442 20/12/2023 Bhagat Singh 1745007012WL043567 Bhagat Singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 BhagatSingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24201220231293416 20/12/2023 GUDDI BAI 1745007012WL043566 GUDDI BAI 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 GUDDIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24201220231293417 20/12/2023 halke ram 1745007012WL043566 halke ram 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MEHANDWANI MP-45-007-012-001/52-A
(BARAI) 		1745007012NRG24201220231293373 20/12/2023 pavan kumar 1745007012WL043565 pavan kumar 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24201220231293375 20/12/2023 mangli bai 1745007012WL043565 mangli bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 manglibai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24201220231293374 20/12/2023 SEWAK DAS 1745007012WL043565 SEWAK DAS 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 SEWAKDAS CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24201220231293418 20/12/2023 SUKHDEEN 1745007012WL043566 SUKHDEEN 00089 CBIN0282948 1218 1218 Processed 11/03/2024 644874928 SUKHDEEN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24201220231293443 20/12/2023 jehar singh 1745007012WL043567 jehar singh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007012NRG24201220231293444 20/12/2023 santosh 1745007012WL043567 santosh 00089 CBIN0282948 1414 1414 Processed 11/03/2024 644874928 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24201220231293419 20/12/2023 domu lal 1745007012WL043566 domu lal 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 domulal CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24201220231293421 20/12/2023 sukwaro bai 1745007012WL043566 sukwaro bai 00089 CBIN0282948 1421 1421 Processed 11/03/2024 644874928 sukwarobai CENTRAL BANK OF INDIA(607115)
SubTotal 100429 100429
82 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24201220231293376 20/12/2023 Rajesh Bairagi 1745007012WL043566 Rajesh Bairagi 00691 IPOS0000001 1218 1218 Processed 11/03/2024 644874928 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24201220231293400 20/12/2023 Kishan 1745007012WL043566 Kishan 00691 IPOS0000001 1421 1421 Processed 11/03/2024 644874928 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2639 2639
Total 107128 107128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201223APB_FTO_400320 Central Bank Of India CBIN0281038 MANDLA 1421
2 MEHANDWANI MP1745007_201223APB_FTO_400320 Central Bank Of India CBIN0281545 MAHEDWANI 2639
3 MEHANDWANI MP1745007_201223APB_FTO_400320 Central Bank Of India CBIN0282948 BARAI 19642
4 MEHANDWANI MP1745007_201223APB_FTO_400320 Central Bank Of India CBIN0282948 KATHAUTHIYA 80787
5 MEHANDWANI MP1745007_201223APB_FTO_400320 India Post Payments Bank IPOS0000001 Dindori 1218
6 MEHANDWANI MP1745007_201223APB_FTO_400320 India Post Payments Bank IPOS0000001 Mandla 1421

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