Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220423FTO_15099
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-45-007-018-001/111-A
(KANERI MAAL) 		1745007018NRG24220420230015643 22/04/2023 DASHRU SINGH 1745007018WL000829 DASHRU SINGH 00089 CBIN0281545 736 736 Processed 12/05/2023 646579854 DASHRUSINGH (000000)
2 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24220420230015601 22/04/2023 ANITABAI 1745007018WL000828 ANITABAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 ANITABAI (000000)
3 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007018NRG24220420230015703 22/04/2023 GAYA SINGH 1745007018WL000830 GAYA SINGH 00089 CBIN0281545 920 920 Processed 12/05/2023 646579854 GAYASINGH (000000)
4 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24220420230015704 22/04/2023 Patiram 1745007018WL000830 Patiram 00089 CBIN0281545 920 920 Processed 12/05/2023 646579854 Patiram (000000)
5 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007018NRG24220420230015705 22/04/2023 Amar singh 1745007018WL000830 Amar singh 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 Amarsingh (000000)
6 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24220420230015645 22/04/2023 AMER SINGH 1745007018WL000829 AMER SINGH 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 AMERSINGH (000000)
7 MEHANDWANI MP-45-007-018-001/275-B
(KANERI MAAL) 		1745007018NRG24220420230015619 22/04/2023 Baisakhiya bai 1745007018WL000828 Baisakhiya bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 Baisakhiyabai (000000)
8 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL) 		1745007018NRG24220420230015725 22/04/2023 DHARAM 1745007018WL000830 DHARAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 DHARAM (000000)
9 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24220420230015726 22/04/2023 DHARAM SINGH 1745007018WL000830 DHARAM SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 DHARAMSINGH (000000)
10 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24220420230015667 22/04/2023 MAMTA BAI 1745007018WL000829 MAMTA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 MAMTABAI (000000)
11 MEHANDWANI MP-45-007-018-001/345-A
(KANERI MAAL) 		1745007018NRG24220420230015668 22/04/2023 SEMLAL 1745007018WL000829 SEMLAL 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 SEMLAL (000000)
12 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007018NRG24220420230015676 22/04/2023 Mangaliya Bai 1745007018WL000829 Mangaliya Bai 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 MangaliyaBai (000000)
13 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24220420230015629 22/04/2023 PARVATI 1745007018WL000828 PARVATI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 646579854 PARVATI (000000)
14 MEHANDWANI MP-45-007-018-001/469-A
(KANERI MAAL) 		1745007018NRG24220420230015687 22/04/2023 VISVNATH 1745007018WL000829 VISVNATH 00089 CBIN0281545 736 736 Processed 12/05/2023 646579854 VISVNATH (000000)
15 MEHANDWANI MP-45-007-018-001/502-A
(KANERI MAAL) 		1745007018NRG24220420230015690 22/04/2023 MAIKU SINGH 1745007018WL000829 MAIKU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 MAIKUSINGH (000000)
16 MEHANDWANI MP-45-007-018-001/532-A
(KANERI MAAL) 		1745007018NRG24220420230015694 22/04/2023 KUVERSEN 1745007018WL000829 KUVERSEN 00089 CBIN0281545 920 920 Processed 12/05/2023 646579854 KUVERSEN (000000)
17 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007018NRG24220420230015738 22/04/2023 SANTOSH Singh 1745007018WL000830 SANTOSH Singh 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 SANTOSHSingh (000000)
18 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24220420230015695 22/04/2023 DUL SINGH 1745007018WL000829 DUL SINGH 00089 CBIN0281545 552 552 Processed 12/05/2023 646579854 DULSINGH (000000)
19 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL) 		1745007018NRG24220420230015699 22/04/2023 BHAGVAT SINGH 1745007018WL000829 BHAGVAT SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 BHAGVATSINGH (000000)
20 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL) 		1745007018NRG24220420230015746 22/04/2023 Naresh Kumar 1745007018WL000830 Naresh Kumar 00089 CBIN0281545 1104 1104 Processed 12/05/2023 646579854 NareshKumar (000000)
21 MEHANDWANI MP-45-007-019-001/113-B
(JAITPURI) 		1745007000NRG24220420230016408 22/04/2023 DANNU 1745007WL000850 DANNU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 DANNU (000000)
22 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007000NRG24220420230016409 22/04/2023 FULA BAI 1745007WL000850 FULA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 FULABAI (000000)
23 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24220420230016411 22/04/2023 SuBhiya bai 1745007WL000850 SuBhiya bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 SuBhiyabai (000000)
24 MEHANDWANI MP-45-007-019-001/151-A
(JAITPURI) 		1745007000NRG24220420230016413 22/04/2023 AMAL SINGH 1745007WL000850 AMAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 AMALSINGH (000000)
25 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007000NRG24220420230016415 22/04/2023 MANUVA SINGH 1745007WL000850 MANUVA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 MANUVASINGH (000000)
26 MEHANDWANI MP-45-007-019-001/155-A
(JAITPURI) 		1745007000NRG24220420230016417 22/04/2023 SEVARAM 1745007WL000850 SEVARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 SEVARAM (000000)
27 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007000NRG24220420230016418 22/04/2023 SUMANRTI BAI 1745007WL000850 SUMANRTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 SUMANRTIBAI (000000)
28 MEHANDWANI MP-45-007-019-001/179-B
(JAITPURI) 		1745007000NRG24220420230016419 22/04/2023 Gupta Singh 1745007WL000850 Gupta Singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 GuptaSingh (000000)
29 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24220420230016421 22/04/2023 BHAG SINGH 1745007WL000850 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 BHAGSINGH (000000)
30 MEHANDWANI MP-45-007-019-001/214-A
(JAITPURI) 		1745007000NRG24220420230016423 22/04/2023 GUHA SINGH 1745007WL000850 GUHA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 GUHASINGH (000000)
31 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007000NRG24220420230016425 22/04/2023 HINDU 1745007WL000850 HINDU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 HINDU (000000)
32 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24220420230016426 22/04/2023 Pahli bai 1745007WL000850 Pahli bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 Pahlibai (000000)
33 MEHANDWANI MP-45-007-019-001/245-A
(JAITPURI) 		1745007000NRG24220420230016427 22/04/2023 CHAN SINGH 1745007WL000850 CHAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 CHANSINGH (000000)
34 MEHANDWANI MP-45-007-019-001/271
(JAITPURI) 		1745007000NRG24220420230016429 22/04/2023 BEERAN 1745007WL000850 BEERAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 BEERAN (000000)
35 MEHANDWANI MP-45-007-019-001/40-A
(JAITPURI) 		1745007000NRG24220420230016434 22/04/2023 RATIRAM 1745007WL000850 RATIRAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 RATIRAM (000000)
36 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007000NRG24220420230016435 22/04/2023 PHUNDILAL 1745007WL000850 PHUNDILAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 PHUNDILAL (000000)
37 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24220420230016436 22/04/2023 VISHAL 1745007WL000850 VISHAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 VISHAL (000000)
38 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24220420230016437 22/04/2023 SINDH 1745007WL000850 SINDH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 SINDH (000000)
39 MEHANDWANI MP-45-007-019-001/80-B
(JAITPURI) 		1745007000NRG24220420230016438 22/04/2023 KAMLESH UDDEY 1745007WL000850 KAMLESH UDDEY 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 KAMLESHUDDEY (000000)
40 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24220420230016439 22/04/2023 PAHAL SINGH 1745007WL000850 PAHAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 PAHALSINGH (000000)
41 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007042NRG24220420230016368 22/04/2023 Gagavati Bai 1745007042WL000848 Gagavati Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 GagavatiBai (000000)
42 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007042NRG24220420230016376 22/04/2023 RAMLA 1745007042WL000848 RAMLA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 RAMLA (000000)
43 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007042NRG24220420230016386 22/04/2023 Koshiya Bai 1745007042WL000848 Koshiya Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 KoshiyaBai (000000)
44 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007042NRG24220420230016387 22/04/2023 KAMALWATI 1745007042WL000848 KAMALWATI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646579854 KAMALWATI (000000)
SubTotal 49424 49424
45 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24210420230015395 22/04/2023 AMRATIYA BAI 1745007036WL000801 AMRATIYA BAI 00089 CBIN0281918 950 950 Processed 12/05/2023 646579854 AMRATIYABAI (000000)
SubTotal 950 950
46 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24220420230015899 22/04/2023 Ajab Singh 1745007009WL000838 Ajab Singh 00089 CBIN0282948 740 740 Processed 12/05/2023 646579854 AjabSingh (000000)
47 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24220420230015915 22/04/2023 Ramsakhi Bai 1745007009WL000838 Ramsakhi Bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646579854 RamsakhiBai (000000)
48 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24220420230015917 22/04/2023 SARVAN SINGH 1745007009WL000838 SARVAN SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646579854 SARVANSINGH (000000)
49 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24220420230015927 22/04/2023 DHARAM SINGH 1745007009WL000838 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646579854 DHARAMSINGH (000000)
50 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24220420230015937 22/04/2023 Sonkali Bai 1745007009WL000838 Sonkali Bai 00089 CBIN0282948 1110 1110 Processed 12/05/2023 646579854 SonkaliBai (000000)
51 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24220420230015954 22/04/2023 Suraj Prasad 1745007009WL000838 Suraj Prasad 00089 CBIN0282948 925 925 Processed 12/05/2023 646579854 SurajPrasad (000000)
52 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24220420230016045 22/04/2023 PREMSINGH 1745007011WL000841 PREMSINGH 00089 CBIN0282948 364 364 Processed 12/05/2023 646579854 PREMSINGH (000000)
53 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24220420230016051 22/04/2023 AWAD SINGH 1745007011WL000841 AWAD SINGH 00089 CBIN0282948 182 182 Processed 12/05/2023 646579854 AWADSINGH (000000)
54 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24220420230016054 22/04/2023 premwati bai 1745007011WL000841 premwati bai 00089 CBIN0282948 182 182 Processed 12/05/2023 646579854 premwatibai (000000)
55 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24220420230016060 22/04/2023 HALKI BAI 1745007011WL000841 HALKI BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646579854 HALKIBAI (000000)
56 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24220420230016062 22/04/2023 RAMAI SINGH 1745007011WL000841 RAMAI SINGH 00089 CBIN0282948 182 182 Processed 12/05/2023 646579854 RAMAISINGH (000000)
57 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24220420230016068 22/04/2023 HARISHCHANDRA 1745007011WL000841 HARISHCHANDRA 00089 CBIN0282948 910 910 Processed 12/05/2023 646579854 HARISHCHANDRA (000000)
58 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24220420230016073 22/04/2023 PAWAN 1745007011WL000841 PAWAN 00089 CBIN0282948 728 728 Processed 12/05/2023 646579854 PAWAN (000000)
59 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24220420230016075 22/04/2023 TANESH SHAH 1745007011WL000841 TANESH SHAH 00089 CBIN0282948 910 910 Processed 12/05/2023 646579854 TANESHSHAH (000000)
60 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24220420230016080 22/04/2023 RAJBAL 1745007011WL000841 RAJBAL 00089 CBIN0282948 728 728 Processed 12/05/2023 646579854 RAJBAL (000000)
61 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24220420230016083 22/04/2023 NEELU BAI 1745007011WL000841 NEELU BAI 00089 CBIN0282948 910 910 Processed 12/05/2023 646579854 NEELUBAI (000000)
62 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24220420230016085 22/04/2023 AJUDDI PRASHAD 1745007011WL000841 AJUDDI PRASHAD 00089 CBIN0282948 364 364 Processed 12/05/2023 646579854 AJUDDIPRASHAD (000000)
63 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24220420230016091 22/04/2023 REKHA BAI 1745007011WL000841 REKHA BAI 00089 CBIN0282948 728 728 Processed 12/05/2023 646579854 REKHABAI (000000)
64 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24220420230016101 22/04/2023 SEVAK SINGH 1745007011WL000841 SEVAK SINGH 00089 CBIN0282948 546 546 Processed 12/05/2023 646579854 SEVAKSINGH (000000)
65 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007000NRG24220420230016109 22/04/2023 GANESA SINGH 1745007WL000842 GANESA SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646579854 GANESASINGH (000000)
66 MEHANDWANI MP-45-007-012-002/20-A
(BARAI) 		1745007000NRG24220420230016110 22/04/2023 ANUSUIYA BAI 1745007WL000842 ANUSUIYA BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646579854 ANUSUIYABAI (000000)
67 MEHANDWANI MP-45-007-012-002/303-A
(BARAI) 		1745007000NRG24220420230016116 22/04/2023 URMILA KARCHAM 1745007WL000842 URMILA KARCHAM 00089 CBIN0282948 880 880 Processed 12/05/2023 646579854 URMILAKARCHAM (000000)
68 MEHANDWANI MP-45-007-012-002/305-A
(BARAI) 		1745007000NRG24220420230016117 22/04/2023 PRIKASH KUMAR 1745007WL000842 PRIKASH KUMAR 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646579854 PRIKASHKUMAR (000000)
69 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007000NRG24220420230016118 22/04/2023 Laxmi Bai 1745007WL000842 Laxmi Bai 00089 CBIN0282948 1056 1056 Processed 12/05/2023 646579854 LaxmiBai (000000)
70 MEHANDWANI MP-45-007-013-003/12-C
(SARSI MAAL) 		1745007000NRG24220420230016140 22/04/2023 PRATAP SINGH 1745007WL000844 PRATAP SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 PRATAPSINGH (000000)
71 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007000NRG24220420230016141 22/04/2023 KARAM SINGH 1745007WL000844 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 KARAMSINGH (000000)
72 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007000NRG24220420230016143 22/04/2023 SUMANTRA BAI 1745007WL000844 SUMANTRA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 SUMANTRABAI (000000)
73 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007000NRG24220420230016149 22/04/2023 TITHRE BAI 1745007WL000844 TITHRE BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 TITHREBAI (000000)
74 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007000NRG24220420230016150 22/04/2023 SANGITA BAI 1745007WL000844 SANGITA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 SANGITABAI (000000)
75 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007000NRG24220420230016151 22/04/2023 JAMUNEY BAI 1745007WL000844 JAMUNEY BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 JAMUNEYBAI (000000)
76 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007000NRG24220420230016450 22/04/2023 CHAMARE BAI 1745007WL000854 CHAMARE BAI 00089 CBIN0282948 2040 2040 Processed 12/05/2023 646579854 CHAMAREBAI (000000)
77 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007000NRG24220420230016155 22/04/2023 CHHATRU 1745007WL000844 CHHATRU 00089 CBIN0282948 1326 1326 Processed 12/05/2023 646579854 CHHATRU (000000)
78 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24220420230016158 22/04/2023 Jageswari 1745007WL000845 Jageswari 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 Jageswari (000000)
79 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007000NRG24220420230016161 22/04/2023 indrawati bai 1745007WL000845 indrawati bai 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 indrawatibai (000000)
80 MEHANDWANI MP-45-007-029-001/399-B
(UMARIA REYAT) 		1745007000NRG24220420230016172 22/04/2023 Sukhdev Singh 1745007WL000845 Sukhdev Singh 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 SukhdevSingh (000000)
81 MEHANDWANI MP-45-007-029-001/404-A
(UMARIA REYAT) 		1745007000NRG24220420230016175 22/04/2023 CHARANSINGH 1745007WL000845 CHARANSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 CHARANSINGH (000000)
82 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007000NRG24220420230016185 22/04/2023 RAMNATH 1745007WL000845 RAMNATH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 RAMNATH (000000)
83 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24220420230016191 22/04/2023 PHALSINGH 1745007WL000845 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 PHALSINGH (000000)
84 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24220420230016198 22/04/2023 MALTHUSINGH 1745007WL000845 MALTHUSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 MALTHUSINGH (000000)
85 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24220420230016211 22/04/2023 NANHELAL 1745007WL000845 NANHELAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 NANHELAL (000000)
86 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007000NRG24220420230016224 22/04/2023 DHNIYABAI 1745007WL000845 DHNIYABAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 DHNIYABAI (000000)
87 MEHANDWANI MP-45-007-029-001/455-D
(UMARIA REYAT) 		1745007000NRG24220420230016225 22/04/2023 RAMPRSAD 1745007WL000845 RAMPRSAD 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 RAMPRSAD (000000)
88 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24220420230016232 22/04/2023 SAMBU LAL 1745007WL000845 SAMBU LAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 SAMBULAL (000000)
89 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24220420230016240 22/04/2023 DURGANDRE 1745007WL000845 DURGANDRE 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 DURGANDRE (000000)
90 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007000NRG24220420230016242 22/04/2023 PHUCHANDR 1745007WL000845 PHUCHANDR 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 PHUCHANDR (000000)
91 MEHANDWANI MP-45-007-029-001/473-B
(UMARIA REYAT) 		1745007000NRG24220420230016244 22/04/2023 digambar 1745007WL000845 digambar 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 digambar (000000)
92 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007000NRG24220420230016246 22/04/2023 KANCHAN SINGH 1745007WL000845 KANCHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 KANCHANSINGH (000000)
93 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24220420230016248 22/04/2023 son singh 1745007WL000845 son singh 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 sonsingh (000000)
94 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24220420230016255 22/04/2023 KHUMANSINGH 1745007WL000845 KHUMANSINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 KHUMANSINGH (000000)
95 MEHANDWANI MP-45-007-029-001/506-A
(UMARIA REYAT) 		1745007000NRG24220420230016265 22/04/2023 GWALIN BAI 1745007WL000845 GWALIN BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 646579854 GWALINBAI (000000)
96 MEHANDWANI MP-45-007-029-001/506-B
(UMARIA REYAT) 		1745007000NRG24220420230016266 22/04/2023 arti 1745007WL000845 arti 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 arti (000000)
97 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007000NRG24220420230016270 22/04/2023 Hemvti 1745007WL000845 Hemvti 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 Hemvti (000000)
98 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007000NRG24220420230016276 22/04/2023 TEPESH 1745007WL000845 TEPESH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 TEPESH (000000)
99 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24220420230016285 22/04/2023 CHANDRA SINGH 1745007WL000845 CHANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 CHANDRASINGH (000000)
100 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24220420230016304 22/04/2023 SUKLAL 1745007WL000845 SUKLAL 00089 CBIN0282948 1000 1000 Processed 12/05/2023 646579854 SUKLAL (000000)
101 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24210420230014766 22/04/2023 SAHJU 1745007030WL000793 SAHJU 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 SAHJU (000000)
102 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24210420230014768 22/04/2023 LAXMANIYA BA 1745007030WL000793 LAXMANIYA BA 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 LAXMANIYABA (000000)
103 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24210420230014769 22/04/2023 GIRPAT 1745007030WL000793 GIRPAT 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 GIRPAT (000000)
104 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007030NRG24210420230014775 22/04/2023 KEHAR SINGH 1745007030WL000793 KEHAR SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 KEHARSINGH (000000)
105 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007030NRG24210420230014779 22/04/2023 LODHI 1745007030WL000793 LODHI 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 LODHI (000000)
106 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007030NRG24210420230014783 22/04/2023 CHOUDHAR SINGH 1745007030WL000793 CHOUDHAR SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 CHOUDHARSINGH (000000)
107 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24210420230014784 22/04/2023 SAHEMEN 1745007030WL000793 SAHEMEN 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 SAHEMEN (000000)
108 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007030NRG24210420230014789 22/04/2023 FAGNU SINGH 1745007030WL000793 FAGNU SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 FAGNUSINGH (000000)
109 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007030NRG24210420230014790 22/04/2023 KEHAR SINGH 1745007030WL000793 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 12/05/2023 646579854 KEHARSINGH (000000)
110 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007030NRG24210420230014795 22/04/2023 LAMHUSINGH 1745007030WL000793 LAMHUSINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 LAMHUSINGH (000000)
111 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24210420230014797 22/04/2023 GANGA YADAV 1745007030WL000793 GANGA YADAV 00089 CBIN0282948 400 400 Processed 12/05/2023 646579854 GANGAYADAV (000000)
112 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24210420230014803 22/04/2023 SEEYABAI 1745007030WL000793 SEEYABAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646579854 SEEYABAI (000000)
113 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24210420230014814 22/04/2023 BHAGWATI BAI 1745007030WL000793 BHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646579854 BHAGWATIBAI (000000)
114 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24210420230014815 22/04/2023 BAJARUSINGH 1745007030WL000793 BAJARUSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646579854 BAJARUSINGH (000000)
115 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24210420230014819 22/04/2023 TULSI RAM 1745007030WL000793 TULSI RAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 646579854 TULSIRAM (000000)
116 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24210420230015385 22/04/2023 sankar 1745007036WL000801 sankar 00089 CBIN0282948 570 570 Processed 12/05/2023 646579854 sankar (000000)
117 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24210420230015393 22/04/2023 Anita Bai 1745007036WL000801 Anita Bai 00089 CBIN0282948 760 760 Processed 12/05/2023 646579854 AnitaBai (000000)
118 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24210420230015394 22/04/2023 Ramkali Bai 1745007036WL000801 Ramkali Bai 00089 CBIN0282948 950 950 Processed 12/05/2023 646579854 RamkaliBai (000000)
119 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24210420230015402 22/04/2023 JANiYA bAi 1745007036WL000801 JANiYA bAi 00089 CBIN0282948 950 950 Processed 12/05/2023 646579854 JANiYAbAi (000000)
120 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24210420230015404 22/04/2023 kumesh kumar 1745007036WL000801 kumesh kumar 00089 CBIN0282948 760 760 Processed 12/05/2023 646579854 kumeshkumar (000000)
121 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24210420230015406 22/04/2023 ASMATI BAI 1745007036WL000801 ASMATI BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646579854 ASMATIBAI (000000)
122 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24210420230015411 22/04/2023 pati lal 1745007036WL000801 pati lal 00089 CBIN0282948 950 950 Processed 12/05/2023 646579854 patilal (000000)
123 MEHANDWANI MP-45-007-040-001/48
(PATRITOLA MAAL) 		1745007040NRG24220420230015550 22/04/2023 DAL SINGH 1745007040WL000823 DAL SINGH 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646579854 DALSINGH (000000)
124 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24220420230015553 22/04/2023 Bhagwan singh 1745007040WL000823 Bhagwan singh 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646579854 Bhagwansingh (000000)
125 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24220420230015556 22/04/2023 VANDNA NANDA 1745007040WL000823 VANDNA NANDA 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646579854 VANDNANANDA (000000)
126 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24220420230015558 22/04/2023 Sohadri Yadav 1745007040WL000823 Sohadri Yadav 00089 CBIN0282948 1152 1152 Processed 12/05/2023 646579854 SohadriYadav (000000)
SubTotal 72121 72121
127 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007042NRG24220420230016364 22/04/2023 mohan markam 1745007042WL000848 mohan markam 00468 UBIN0542628 1170 1170 Processed 12/05/2023 646579854 mohanmarkam (000000)
128 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007042NRG24220420230016371 22/04/2023 Deeplata 1745007042WL000848 Deeplata 00468 UBIN0542628 1170 1170 Processed 12/05/2023 646579854 Deeplata (000000)
SubTotal 2340 2340
129 MEHANDWANI MP-45-007-019-001/151-C
(JAITPURI) 		1745007000NRG24220420230016414 22/04/2023 SUNEEL SINGH DHURWEY 1745007WL000850 SUNEEL SINGH DHURWEY 00688 FINO0001001 1170 1170 Processed 12/05/2023 646579854 SUNEELSINGHDHURWEY (000000)
SubTotal 1170 1170
130 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007042NRG24220420230016342 22/04/2023 narbadiya Bai 1745007042WL000848 narbadiya Bai 00688 FINO0001446 1170 1170 Processed 12/05/2023 646579854 narbadiyaBai (000000)
131 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007042NRG24220420230016360 22/04/2023 Shanti Bai 1745007042WL000848 Shanti Bai 00688 FINO0001446 1170 1170 Processed 12/05/2023 646579854 ShantiBai (000000)
132 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007042NRG24220420230016390 22/04/2023 malti Bai 1745007042WL000848 malti Bai 00688 FINO0001446 1170 1170 Processed 12/05/2023 646579854 maltiBai (000000)
SubTotal 3510 3510
133 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007042NRG24220420230016355 22/04/2023 Lavkesh 1745007042WL000848 Lavkesh 00691 IPOS0000001 1170 1170 Processed 12/05/2023 646579854 Lavkesh (000000)
134 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007042NRG24220420230016369 22/04/2023 Shiv Kumar 1745007042WL000848 Shiv Kumar 00691 IPOS0000001 1170 1170 Processed 12/05/2023 646579854 ShivKumar (000000)
135 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007042NRG24220420230016399 22/04/2023 Karmi Bai 1745007042WL000848 Karmi Bai 00691 IPOS0000001 1170 1170 Processed 12/05/2023 646579854 KarmiBai (000000)
SubTotal 3510 3510
Total 133025 133025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220423FTO_15099 Central Bank Of India CBIN0281545 MAHEDWANI 49424
2 MEHANDWANI MP1745007_220423FTO_15099 Central Bank Of India CBIN0281918 CHABI 950
3 MEHANDWANI MP1745007_220423FTO_15099 Central Bank Of India CBIN0282948 KATHAUTHIYA 72121
4 MEHANDWANI MP1745007_220423FTO_15099 Union Bank of India UBIN0542628 SAKKA 2340
5 MEHANDWANI MP1745007_220423FTO_15099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
6 MEHANDWANI MP1745007_220423FTO_15099 Fino Payments Bank Ltd FINO0001446 MP RO 3510
7 MEHANDWANI MP1745007_220423FTO_15099 India Post Payments Bank IPOS0000001 Dindori 3510

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