Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220623FTO_117360
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-45-007-001-001/66-C
(BILGADA) 		1745007001NRG24220620230427991 22/06/2023 RAMKUMAR NETAM 1745007001WL015183 RAMKUMAR NETAM 00089 CBIN0281545 888 888 Processed 27/06/2023 574593844 RAMKUMARNETAM (000000)
2 MEHANDWANI MP-45-007-006-002/10-A
(DULHARI) 		1745007000NRG24220620230431577 22/06/2023 RAMOBAI 1745007WL015279 RAMOBAI 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574593844 RAMOBAI (000000)
3 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007000NRG24220620230431582 22/06/2023 SUVIEARBAI 1745007WL015279 SUVIEARBAI 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 SUVIEARBAI (000000)
4 MEHANDWANI MP-45-007-006-002/37-B
(DULHARI) 		1745007000NRG24220620230431599 22/06/2023 SHATRU SINGH 1745007WL015279 SHATRU SINGH 00089 CBIN0281545 600 600 Processed 27/06/2023 574593844 SHATRUSINGH (000000)
5 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007000NRG24220620230431600 22/06/2023 SHLIKRAM 1745007WL015279 SHLIKRAM 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 SHLIKRAM (000000)
6 MEHANDWANI MP-45-007-006-002/53-B
(DULHARI) 		1745007000NRG24220620230431608 22/06/2023 Sevkali Bai 1745007WL015279 Sevkali Bai 00089 CBIN0281545 800 800 Processed 27/06/2023 574593844 SevkaliBai (000000)
7 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24220620230431610 22/06/2023 SRIBAI 1745007WL015279 SRIBAI 00089 CBIN0281545 600 600 Processed 27/06/2023 574593844 SRIBAI (000000)
8 MEHANDWANI MP-45-007-006-002/56-B
(DULHARI) 		1745007000NRG24220620230431611 22/06/2023 SURESH 1745007WL015279 SURESH 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 SURESH (000000)
9 MEHANDWANI MP-45-007-006-002/64-A
(DULHARI) 		1745007000NRG24220620230431616 22/06/2023 ASHARAM 1745007WL015279 ASHARAM 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574593844 ASHARAM (000000)
10 MEHANDWANI MP-45-007-006-002/67-A
(DULHARI) 		1745007000NRG24220620230431618 22/06/2023 ASHAVATI 1745007WL015279 ASHAVATI 00089 CBIN0281545 800 800 Processed 27/06/2023 574593844 ASHAVATI (000000)
11 MEHANDWANI MP-45-007-006-002/68-A
(DULHARI) 		1745007000NRG24220620230431619 22/06/2023 MULIYA 1745007WL015279 MULIYA 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 MULIYA (000000)
12 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24220620230431624 22/06/2023 SONKALI BAI 1745007WL015279 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574593844 SONKALIBAI (000000)
13 MEHANDWANI MP-45-007-006-002/72-A
(DULHARI) 		1745007000NRG24220620230431625 22/06/2023 DHOBI SINGH 1745007WL015279 DHOBI SINGH 00089 CBIN0281545 800 800 Processed 27/06/2023 574593844 DHOBISINGH (000000)
14 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007000NRG24220620230431630 22/06/2023 parwati 1745007WL015279 parwati 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 parwati (000000)
15 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24220620230431632 22/06/2023 MAHIYA BAI 1745007WL015279 MAHIYA BAI 00089 CBIN0281545 1200 1200 Processed 27/06/2023 574593844 MAHIYABAI (000000)
16 MEHANDWANI MP-45-007-006-002/82-B
(DULHARI) 		1745007000NRG24220620230431633 22/06/2023 SURENDRA 1745007WL015279 SURENDRA 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 SURENDRA (000000)
17 MEHANDWANI MP-45-007-038-001/141-B
(SARANGPUR) 		1745007000NRG24220620230432049 22/06/2023 AJMER SINGH 1745007WL015288 AJMER SINGH 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 AJMERSINGH (000000)
18 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007000NRG24220620230432052 22/06/2023 KALA MARAVI 1745007WL015288 KALA MARAVI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 KALAMARAVI (000000)
19 MEHANDWANI MP-45-007-038-001/250-A
(SARANGPUR) 		1745007000NRG24220620230432062 22/06/2023 NARBAD 1745007WL015288 NARBAD 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 NARBAD (000000)
20 MEHANDWANI MP-45-007-038-001/250-C
(SARANGPUR) 		1745007000NRG24220620230432063 22/06/2023 CHANDAR 1745007WL015288 CHANDAR 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 CHANDAR (000000)
21 MEHANDWANI MP-45-007-038-001/263-B
(SARANGPUR) 		1745007000NRG24220620230432065 22/06/2023 BAIYAJI 1745007WL015288 BAIYAJI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 BAIYAJI (000000)
22 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007000NRG24220620230432070 22/06/2023 BATTI BAI 1745007WL015288 BATTI BAI 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 BATTIBAI (000000)
23 MEHANDWANI MP-45-007-038-001/3-B
(SARANGPUR) 		1745007000NRG24220620230432072 22/06/2023 CHHANGAN 1745007WL015288 CHHANGAN 00089 CBIN0281545 1110 1110 Processed 27/06/2023 574593844 CHHANGAN (000000)
24 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24220620230432082 22/06/2023 BHARTI 1745007WL015288 BHARTI 00089 CBIN0281545 925 925 Processed 27/06/2023 574593844 BHARTI (000000)
25 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24220620230432090 22/06/2023 JEERA BAI 1745007WL015288 JEERA BAI 00089 CBIN0281545 925 925 Processed 27/06/2023 574593844 JEERABAI (000000)
26 MEHANDWANI MP-45-007-038-001/50-B
(SARANGPUR) 		1745007000NRG24220620230432092 22/06/2023 DILEEP SINGH 1745007WL015288 DILEEP SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574593844 DILEEPSINGH (000000)
27 MEHANDWANI MP-45-007-038-001/60-C
(SARANGPUR) 		1745007000NRG24220620230432095 22/06/2023 SURENDRA SINGH 1745007WL015288 SURENDRA SINGH 00089 CBIN0281545 925 925 Processed 27/06/2023 574593844 SURENDRASINGH (000000)
28 MEHANDWANI MP-45-007-038-001/80-C
(SARANGPUR) 		1745007000NRG24220620230432101 22/06/2023 SANGEETA 1745007WL015288 SANGEETA 00089 CBIN0281545 1000 1000 Processed 27/06/2023 574593844 SANGEETA (000000)
29 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007000NRG24220620230431436 22/06/2023 GAJRAJ SINGH KUNJAM 1745007WL015276 GAJRAJ SINGH KUNJAM 00089 CBIN0281545 900 900 Processed 27/06/2023 574593844 GAJRAJSINGHKUNJAM (000000)
30 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007000NRG24220620230431440 22/06/2023 HALKO BAI 1745007WL015276 HALKO BAI 00089 CBIN0281545 900 900 Processed 27/06/2023 574593844 HALKOBAI (000000)
31 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007000NRG24220620230431448 22/06/2023 GIRAMSEVAK 1745007WL015276 GIRAMSEVAK 00089 CBIN0281545 900 900 Processed 27/06/2023 574593844 GIRAMSEVAK (000000)
32 MEHANDWANI MP-45-007-041-003/211-A
(KHAMHARIYA MAAL) 		1745007000NRG24220620230431906 22/06/2023 RAKESH 1745007WL015285 RAKESH 00089 CBIN0281545 2210 2210 Processed 27/06/2023 574593844 RAKESH (000000)
33 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24220620230431917 22/06/2023 AKleshwer Tekam 1745007WL015287 AKleshwer Tekam 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 AKleshwerTekam (000000)
34 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24220620230431941 22/06/2023 Sukko Bai 1745007WL015287 Sukko Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 SukkoBai (000000)
35 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24220620230431965 22/06/2023 SHELU 1745007WL015287 SHELU 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 SHELU (000000)
36 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24220620230431989 22/06/2023 Foolvati Bai 1745007WL015287 Foolvati Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 FoolvatiBai (000000)
37 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24220620230432006 22/06/2023 indra Lal 1745007WL015287 indra Lal 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 indraLal (000000)
38 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24220620230432009 22/06/2023 Rampyari Bai 1745007WL015287 Rampyari Bai 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 RampyariBai (000000)
39 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24220620230432019 22/06/2023 Jhulli 1745007WL015287 Jhulli 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 Jhulli (000000)
40 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007000NRG24220620230432021 22/06/2023 RAMLA 1745007WL015287 RAMLA 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 RAMLA (000000)
41 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24220620230432026 22/06/2023 PARMA 1745007WL015287 PARMA 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 PARMA (000000)
42 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24220620230432031 22/06/2023 Anoop Singh 1745007WL015287 Anoop Singh 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 AnoopSingh (000000)
43 MEHANDWANI MP-45-007-042-001/97-B
(PAYALI) 		1745007000NRG24220620230432045 22/06/2023 Umand Lal 1745007WL015287 Umand Lal 00089 CBIN0281545 840 840 Processed 27/06/2023 574593844 UmandLal (000000)
SubTotal 41908 41908
44 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427503 22/06/2023 Sunaein Bai 1745007WL015165 Sunaein Bai 00089 CBIN0281918 1206 1206 Processed 27/06/2023 574593844 SunaeinBai (000000)
45 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431731 22/06/2023 Gyanshingh 1745007WL015284 Gyanshingh 00089 CBIN0281918 950 950 Processed 27/06/2023 574593844 Gyanshingh (000000)
46 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431778 22/06/2023 JAYPAL 1745007WL015284 JAYPAL 00089 CBIN0281918 760 760 Processed 27/06/2023 574593844 JAYPAL (000000)
47 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431779 22/06/2023 GANESH 1745007WL015284 GANESH 00089 CBIN0281918 760 760 Processed 27/06/2023 574593844 GANESH (000000)
48 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431821 22/06/2023 INDRA SINGH 1745007WL015284 INDRA SINGH 00089 CBIN0281918 950 950 Processed 27/06/2023 574593844 INDRASINGH (000000)
49 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24220620230431826 22/06/2023 Yuvraj.kumar 1745007WL015284 Yuvraj.kumar 00089 CBIN0281918 760 760 Processed 27/06/2023 574593844 Yuvraj.kumar (000000)
SubTotal 5386 5386
50 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007045NRG24220620230428016 22/06/2023 dhaniram 1745007045WL015185 dhaniram 00089 CBIN0282948 567 567 Processed 27/06/2023 574593844 dhaniram (000000)
51 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24220620230428020 22/06/2023 dropti bai 1745007045WL015185 dropti bai 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 droptibai (000000)
52 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24220620230428021 22/06/2023 LOKRAM 1745007045WL015185 LOKRAM 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 LOKRAM (000000)
53 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24220620230428022 22/06/2023 TIKARAM 1745007045WL015185 TIKARAM 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 TIKARAM (000000)
54 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24220620230428032 22/06/2023 CHAYTI BAI 1745007045WL015185 CHAYTI BAI 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 CHAYTIBAI (000000)
55 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24220620230428042 22/06/2023 DHAN SINGH 1745007045WL015185 DHAN SINGH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 DHANSINGH (000000)
56 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24220620230428045 22/06/2023 PAHAL SINGH 1745007045WL015185 PAHAL SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 PAHALSINGH (000000)
57 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007045NRG24220620230428048 22/06/2023 SAHILAL 1745007045WL015185 SAHILAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 SAHILAL (000000)
58 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24220620230428055 22/06/2023 RAMU SINGH 1745007045WL015185 RAMU SINGH 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 RAMUSINGH (000000)
59 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24220620230428071 22/06/2023 NARBADIYA 1745007045WL015185 NARBADIYA 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 NARBADIYA (000000)
60 MEHANDWANI MP-45-007-012-002/59-A
(BARAI) 		1745007045NRG24220620230428076 22/06/2023 koyli bai 1745007045WL015185 koyli bai 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 koylibai (000000)
61 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24220620230428092 22/06/2023 CHOTE LAL 1745007045WL015185 CHOTE LAL 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 CHOTELAL (000000)
62 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24220620230428093 22/06/2023 SANTOSH KUMAR 1745007045WL015185 SANTOSH KUMAR 00089 CBIN0282948 945 945 Processed 27/06/2023 574593844 SANTOSHKUMAR (000000)
63 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24220620230428106 22/06/2023 ARJUN SINGH 1745007045WL015185 ARJUN SINGH 00089 CBIN0282948 1122 1122 Processed 27/06/2023 574593844 ARJUNSINGH (000000)
64 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007000NRG24220620230431573 22/06/2023 SANTRAM 1745007WL015278 SANTRAM 00089 CBIN0282948 600 600 Processed 27/06/2023 574593844 SANTRAM (000000)
65 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24220620230430623 22/06/2023 BRAHSPATI 1745007027WL015254 BRAHSPATI 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574593844 BRAHSPATI (000000)
66 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24220620230429617 22/06/2023 SUSHILA BAI 1745007033WL015220 SUSHILA BAI 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 SUSHILABAI (000000)
67 MEHANDWANI MP-45-007-033-001/245-A
(SUKHLODI) 		1745007033NRG24220620230429635 22/06/2023 DROAP SINGH 1745007033WL015220 DROAP SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 DROAPSINGH (000000)
68 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007033NRG24220620230429664 22/06/2023 HULLE SINGH 1745007033WL015220 HULLE SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 HULLESINGH (000000)
69 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007033NRG24220620230429665 22/06/2023 PAHAL SINGH 1745007033WL015220 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 PAHALSINGH (000000)
70 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24220620230429668 22/06/2023 SUNDER 1745007033WL015220 SUNDER 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 SUNDER (000000)
71 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24220620230429724 22/06/2023 KANDHI LAL 1745007033WL015221 KANDHI LAL 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 KANDHILAL (000000)
72 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24220620230429738 22/06/2023 surajvti bai 1745007033WL015221 surajvti bai 00089 CBIN0282948 1170 1170 Processed 27/06/2023 574593844 surajvtibai (000000)
73 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427422 22/06/2023 HARE SINGH 1745007WL015161 HARE SINGH 00089 CBIN0282948 1182 1182 Processed 27/06/2023 574593844 HARESINGH (000000)
74 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427467 22/06/2023 FOOL SINGH 1745007WL015163 FOOL SINGH 00089 CBIN0282948 199 199 Processed 27/06/2023 574593844 FOOLSINGH (000000)
75 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427544 22/06/2023 KEHAR 1745007WL015167 KEHAR 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574593844 KEHAR (000000)
76 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427543 22/06/2023 KEHAR 1745007WL015167 KEHAR 00089 CBIN0282948 1230 1230 Processed 27/06/2023 574593844 KEHAR (000000)
77 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427589 22/06/2023 BHOORI BAI 1745007WL015170 BHOORI BAI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574593844 BHOORIBAI (000000)
78 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427534 22/06/2023 DEEPAK 1745007WL015166 DEEPAK 00089 CBIN0282948 1194 1194 Processed 27/06/2023 574593844 DEEPAK (000000)
79 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427594 22/06/2023 LAXMI 1745007WL015170 LAXMI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574593844 LAXMI (000000)
80 MEHANDWANI MP-45-007-034-001/75-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427570 22/06/2023 Mohan Lal 1745007WL015169 Mohan Lal 00089 CBIN0282948 990 990 Processed 27/06/2023 574593844 MohanLal (000000)
81 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427599 22/06/2023 SUNEETA BAI 1745007WL015170 SUNEETA BAI 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574593844 SUNEETABAI (000000)
82 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007000NRG24210620230427576 22/06/2023 HARICHAND 1745007WL015169 HARICHAND 00089 CBIN0282948 1188 1188 Processed 27/06/2023 574593844 HARICHAND (000000)
83 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431732 22/06/2023 GOKAL 1745007WL015284 GOKAL 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 GOKAL (000000)
84 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431746 22/06/2023 JAGDESH 1745007WL015284 JAGDESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 JAGDESH (000000)
85 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431790 22/06/2023 JAY SINGH 1745007WL015284 JAY SINGH 00089 CBIN0282948 570 570 Processed 27/06/2023 574593844 JAYSINGH (000000)
86 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431798 22/06/2023 RAM SINGH 1745007WL015284 RAM SINGH 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 RAMSINGH (000000)
87 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431806 22/06/2023 Sampatiya 1745007WL015284 Sampatiya 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 Sampatiya (000000)
88 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431825 22/06/2023 RAKESH 1745007WL015284 RAKESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 RAKESH (000000)
89 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24220620230431841 22/06/2023 NARAYAN 1745007WL015284 NARAYAN 00089 CBIN0282948 570 570 Processed 27/06/2023 574593844 NARAYAN (000000)
90 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431844 22/06/2023 JAGDEESH 1745007WL015284 JAGDEESH 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 JAGDEESH (000000)
91 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431851 22/06/2023 MAHENDRA 1745007WL015284 MAHENDRA 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 MAHENDRA (000000)
92 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24220620230431853 22/06/2023 Rajesh Kumar 1745007WL015284 Rajesh Kumar 00089 CBIN0282948 380 380 Processed 27/06/2023 574593844 RajeshKumar (000000)
93 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431877 22/06/2023 SHANTI BAI 1745007WL015284 SHANTI BAI 00089 CBIN0282948 950 950 Processed 27/06/2023 574593844 SHANTIBAI (000000)
94 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24220620230431905 22/06/2023 GANIRAM 1745007WL015284 GANIRAM 00089 CBIN0282948 760 760 Processed 27/06/2023 574593844 GANIRAM (000000)
95 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007000NRG24220620230432234 22/06/2023 mahendr 1745007WL015296 mahendr 00089 CBIN0282948 560 560 Processed 27/06/2023 574593844 mahendr (000000)
96 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430232 22/06/2023 MEL SINGH 1745007041WL015236 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 27/06/2023 574593844 MELSINGH (000000)
97 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430238 22/06/2023 SHANKAR SINGH 1745007041WL015236 SHANKAR SINGH 00089 CBIN0282948 1224 1224 Processed 27/06/2023 574593844 SHANKARSINGH (000000)
98 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430241 22/06/2023 MANMAT BAI 1745007041WL015236 MANMAT BAI 00089 CBIN0282948 1224 1224 Processed 27/06/2023 574593844 MANMATBAI (000000)
99 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430243 22/06/2023 SEETA BAI 1745007041WL015236 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 27/06/2023 574593844 SEETABAI (000000)
100 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430244 22/06/2023 DAYARAM SINGH 1745007041WL015236 DAYARAM SINGH 00089 CBIN0282948 1224 1224 Processed 27/06/2023 574593844 DAYARAMSINGH (000000)
101 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430283 22/06/2023 amru 1745007041WL015240 amru 00089 CBIN0282948 1020 1020 Processed 27/06/2023 574593844 amru (000000)
102 MEHANDWANI MP-45-007-041-003/161
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430297 22/06/2023 DHEERAT SINGH 1745007041WL015241 DHEERAT SINGH 00089 CBIN0282948 1428 1428 Processed 27/06/2023 574593844 DHEERATSINGH (000000)
103 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007041NRG24220620230430299 22/06/2023 Haresingh 1745007041WL015241 Haresingh 00089 CBIN0282948 1428 1428 Processed 27/06/2023 574593844 Haresingh (000000)
SubTotal 53787 53787
104 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007000NRG24220620230432073 22/06/2023 VIDYA BAI 1745007WL015288 VIDYA BAI 00415 SBIN0002893 1110 1110 Rejected 27/06/2023 574593844 No Such Account
SubTotal 1110 1110
105 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24210620230427438 22/06/2023 Charni Bai 1745007WL015162 Charni Bai 00468 UBIN0542628 1158 1158 Processed 27/06/2023 574593844 CharniBai (000000)
106 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427533 22/06/2023 ASHOK 1745007WL015166 ASHOK 00468 UBIN0542628 1194 1194 Processed 27/06/2023 574593844 ASHOK (000000)
107 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24210620230427453 22/06/2023 BEJANTI 1745007WL015162 BEJANTI 00468 UBIN0542628 1158 1158 Processed 27/06/2023 574593844 BEJANTI (000000)
108 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24210620230427579 22/06/2023 LALSINGH 1745007WL015169 LALSINGH 00468 UBIN0542628 1188 1188 Processed 27/06/2023 574593844 LALSINGH (000000)
109 MEHANDWANI MP-45-007-042-001/486-B
(PAYALI) 		1745007000NRG24220620230432008 22/06/2023 Rajkumar 1745007WL015287 Rajkumar 00468 UBIN0542628 840 840 Processed 27/06/2023 574593844 Rajkumar (000000)
SubTotal 5538 5538
110 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24220620230431981 22/06/2023 Kamal Singh 1745007WL015287 Kamal Singh 00688 FINO0001446 840 840 Processed 27/06/2023 574593844 KamalSingh (000000)
SubTotal 840 840
111 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007000NRG24220620230431456 22/06/2023 BISANI BAI 1745007WL015276 BISANI BAI 00691 IPOS0000001 900 900 Processed 27/06/2023 574593844 BISANIBAI (000000)
112 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24220620230431943 22/06/2023 Ram Singh 1745007WL015287 Ram Singh 00691 IPOS0000001 840 840 Processed 27/06/2023 574593844 RamSingh (000000)
113 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24220620230431988 22/06/2023 Mamata Bai 1745007WL015287 Mamata Bai 00691 IPOS0000001 840 840 Processed 27/06/2023 574593844 MamataBai (000000)
114 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24220620230432003 22/06/2023 Manglu 1745007WL015287 Manglu 00691 IPOS0000001 840 840 Processed 27/06/2023 574593844 Manglu (000000)
SubTotal 3420 3420
Total 111989 111989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220623FTO_117360 Central Bank Of India CBIN0281545 MAHEDWANI 41908
2 MEHANDWANI MP1745007_220623FTO_117360 Central Bank Of India CBIN0281918 CHABI 5386
3 MEHANDWANI MP1745007_220623FTO_117360 Central Bank Of India CBIN0282948 KATHAUTHIYA 53787
4 MEHANDWANI MP1745007_220623FTO_117360 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1110
5 MEHANDWANI MP1745007_220623FTO_117360 Union Bank of India UBIN0542628 SAKKA 5538
6 MEHANDWANI MP1745007_220623FTO_117360 Fino Payments Bank Ltd FINO0001446 MP RO 840
7 MEHANDWANI MP1745007_220623FTO_117360 India Post Payments Bank IPOS0000001 Dindori 3420

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