Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260423FTO_18674
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-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24250420230027004 26/04/2023 ANUP SINGH 1745007017WL001376 ANUP SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 ANUPSINGH (000000)
2 MEHANDWANI MP-45-007-017-002/121-D
(KOSAMGHAAT) 		1745007000NRG24260420230031429 26/04/2023 JEERA BAI 1745007WL001567 JEERA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 JEERABAI (000000)
3 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007000NRG24260420230031431 26/04/2023 NANHA 1745007WL001567 NANHA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 NANHA (000000)
4 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007017NRG24250420230026932 26/04/2023 BATASIYA 1745007017WL001375 BATASIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 BATASIYA (000000)
5 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007000NRG24260420230031434 26/04/2023 DAUJAN SINGH 1745007WL001567 DAUJAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 DAUJANSINGH (000000)
6 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007000NRG24260420230031436 26/04/2023 LALTIBAI 1745007WL001567 LALTIBAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 LALTIBAI (000000)
7 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007000NRG24260420230031440 26/04/2023 Basanti 1745007WL001567 Basanti 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 Basanti (000000)
8 MEHANDWANI MP-45-007-017-002/140-B
(KOSAMGHAAT) 		1745007017NRG24250420230027022 26/04/2023 BHURA BAI 1745007017WL001376 BHURA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 BHURABAI (000000)
9 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007000NRG24260420230031455 26/04/2023 pahalvati 1745007WL001567 pahalvati 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 pahalvati (000000)
10 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24250420230027038 26/04/2023 TULASI BAI 1745007017WL001376 TULASI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 TULASIBAI (000000)
11 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24250420230027046 26/04/2023 RAVI KUMAR 1745007017WL001376 RAVI KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 RAVIKUMAR (000000)
12 MEHANDWANI MP-45-007-017-002/205-A
(KOSAMGHAAT) 		1745007000NRG24260420230031479 26/04/2023 DULSINGH 1745007WL001567 DULSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 DULSINGH (000000)
13 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007000NRG24260420230031485 26/04/2023 AGNU 1745007WL001567 AGNU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 AGNU (000000)
14 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007000NRG24260420230031494 26/04/2023 DHARAM 1745007WL001567 DHARAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 DHARAM (000000)
15 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007000NRG24260420230031499 26/04/2023 LALITA BAI 1745007WL001567 LALITA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 LALITABAI (000000)
16 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007000NRG24260420230031498 26/04/2023 UMED SINGH 1745007WL001567 UMED SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 UMEDSINGH (000000)
17 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007000NRG24260420230031500 26/04/2023 DARBARIYA BAI 1745007WL001567 DARBARIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 DARBARIYABAI (000000)
18 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007000NRG24260420230031505 26/04/2023 SHIV SINGH 1745007WL001567 SHIV SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 SHIVSINGH (000000)
19 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007000NRG24260420230031510 26/04/2023 SARVAN 1745007WL001567 SARVAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 SARVAN (000000)
20 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007000NRG24260420230031512 26/04/2023 HANMAT 1745007WL001567 HANMAT 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 HANMAT (000000)
21 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT) 		1745007017NRG24250420230026948 26/04/2023 CHOTI BAI 1745007017WL001375 CHOTI BAI 00089 CBIN0281545 975 975 Processed 12/05/2023 643611155 CHOTIBAI (000000)
22 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24250420230026957 26/04/2023 PREM SINGH 1745007017WL001375 PREM SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 PREMSINGH (000000)
23 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24250420230027064 26/04/2023 GANESH 1745007017WL001376 GANESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 GANESH (000000)
24 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007000NRG24260420230031525 26/04/2023 KANHAIYA LAL 1745007WL001567 KANHAIYA LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 KANHAIYALAL (000000)
25 MEHANDWANI MP-45-007-017-002/326-A
(KOSAMGHAAT) 		1745007000NRG24260420230031526 26/04/2023 PUSHPA BAI 1745007WL001567 PUSHPA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 PUSHPABAI (000000)
26 MEHANDWANI MP-45-007-017-002/328-A
(KOSAMGHAAT) 		1745007000NRG24260420230031527 26/04/2023 CHAMAR LAL 1745007WL001567 CHAMAR LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 CHAMARLAL (000000)
27 MEHANDWANI MP-45-007-017-002/337-A
(KOSAMGHAAT) 		1745007017NRG24250420230027078 26/04/2023 MEMCHAND 1745007017WL001376 MEMCHAND 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 MEMCHAND (000000)
28 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24250420230027079 26/04/2023 RAML SINGH 1745007017WL001376 RAML SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 RAMLSINGH (000000)
29 MEHANDWANI MP-45-007-017-002/343-A
(KOSAMGHAAT) 		1745007017NRG24250420230027080 26/04/2023 CHARRI BAI 1745007017WL001376 CHARRI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 CHARRIBAI (000000)
30 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007000NRG24260420230031529 26/04/2023 KIRTI BAI 1745007WL001567 KIRTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 KIRTIBAI (000000)
31 MEHANDWANI MP-45-007-017-002/345-A
(KOSAMGHAAT) 		1745007017NRG24250420230026971 26/04/2023 MANUA SINGH 1745007017WL001375 MANUA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 MANUASINGH (000000)
32 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24250420230026972 26/04/2023 ANIL KUMAR 1745007017WL001375 ANIL KUMAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 ANILKUMAR (000000)
33 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24250420230026973 26/04/2023 PANCHO BAI 1745007017WL001375 PANCHO BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 PANCHOBAI (000000)
34 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007000NRG24260420230031530 26/04/2023 NARWADIYA BAI 1745007WL001567 NARWADIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 NARWADIYABAI (000000)
35 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007000NRG24260420230031540 26/04/2023 SUKHANANDI 1745007WL001567 SUKHANANDI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 SUKHANANDI (000000)
36 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007000NRG24260420230031543 26/04/2023 SEVKALI BAI 1745007WL001567 SEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 SEVKALIBAI (000000)
37 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24250420230026989 26/04/2023 TEJO BAI 1745007017WL001375 TEJO BAI 00089 CBIN0281545 975 975 Processed 12/05/2023 643611155 TEJOBAI (000000)
38 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24250420230027082 26/04/2023 Guhribai 1745007017WL001376 Guhribai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 Guhribai (000000)
39 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007000NRG24260420230031553 26/04/2023 LOHER SINGH 1745007WL001567 LOHER SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 LOHERSINGH (000000)
40 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007000NRG24260420230031569 26/04/2023 CHARI BAI 1745007WL001567 CHARI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 643611155 CHARIBAI (000000)
41 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24240420230024039 26/04/2023 SUKVARIYA BAI 1745007021WL001242 SUKVARIYA BAI 00089 CBIN0281545 200 200 Processed 12/05/2023 643611155 SUKVARIYABAI (000000)
42 MEHANDWANI MP-45-007-023-002/105-B
(KANHARI) 		1745007023NRG24260420230030998 26/04/2023 Jaman Singh 1745007023WL001549 Jaman Singh 00089 CBIN0281545 1005 1005 Processed 12/05/2023 643611155 JamanSingh (000000)
43 MEHANDWANI MP-45-007-023-002/133-B
(KANHARI) 		1745007023NRG24260420230031008 26/04/2023 SUNA SINGH 1745007023WL001549 SUNA SINGH 00089 CBIN0281545 402 402 Processed 12/05/2023 643611155 SUNASINGH (000000)
44 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24260420230031015 26/04/2023 Heera 1745007023WL001549 Heera 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643611155 Heera (000000)
45 MEHANDWANI MP-45-007-023-002/87-C
(KANHARI) 		1745007023NRG24260420230031049 26/04/2023 KEHAR SINGH 1745007023WL001549 KEHAR SINGH 00089 CBIN0281545 201 201 Processed 12/05/2023 643611155 KEHARSINGH (000000)
46 MEHANDWANI MP-45-007-023-002/87-C
(KANHARI) 		1745007023NRG24260420230031048 26/04/2023 RATAN 1745007023WL001549 RATAN 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643611155 RATAN (000000)
47 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24260420230031056 26/04/2023 Kusmi Bai 1745007023WL001549 Kusmi Bai 00089 CBIN0281545 1206 1206 Processed 12/05/2023 643611155 KusmiBai (000000)
48 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007025NRG24250420230026124 26/04/2023 Mahendra 1745007025WL001323 Mahendra 00089 CBIN0281545 965 965 Rejected 12/05/2023 643611155 No Such Account
49 MEHANDWANI MP-45-007-025-001/92-B
(RADHOPUR) 		1745007025NRG24250420230026168 26/04/2023 Saraswati 1745007025WL001323 Saraswati 00089 CBIN0281545 965 965 Processed 12/05/2023 643611155 Saraswati (000000)
50 MEHANDWANI MP-45-007-038-001/121-B
(SARANGPUR) 		1745007038NRG24250420230027206 26/04/2023 SHIVKUMAR 1745007038WL001388 SHIVKUMAR 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643611155 SHIVKUMAR (000000)
51 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24250420230026355 26/04/2023 SUNITA BAI 1745007038WL001340 SUNITA BAI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643611155 SUNITABAI (000000)
52 MEHANDWANI MP-45-007-038-001/198-C
(SARANGPUR) 		1745007038NRG24250420230026352 26/04/2023 BEENA BAI 1745007038WL001338 BEENA BAI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643611155 BEENABAI (000000)
53 MEHANDWANI MP-45-007-038-001/52-A
(SARANGPUR) 		1745007038NRG24250420230027217 26/04/2023 RAMBAI 1745007038WL001388 RAMBAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643611155 RAMBAI (000000)
54 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030633 26/04/2023 RAM PRASAD 1745007WL001531 RAM PRASAD 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 RAMPRASAD (000000)
55 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030642 26/04/2023 SHIVRAN 1745007WL001531 SHIVRAN 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 SHIVRAN (000000)
56 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030643 26/04/2023 DROPTI BAI 1745007WL001531 DROPTI BAI 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 DROPTIBAI (000000)
57 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030645 26/04/2023 SARITA BAI 1745007WL001531 SARITA BAI 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 SARITABAI (000000)
58 MEHANDWANI MP-45-007-040-003/121-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030649 26/04/2023 SOME LAL 1745007WL001531 SOME LAL 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 SOMELAL (000000)
59 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030657 26/04/2023 TULSI BAI 1745007WL001531 TULSI BAI 00089 CBIN0281545 346 346 Processed 12/05/2023 643611155 TULSIBAI (000000)
60 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030659 26/04/2023 BUTTI BAI 1745007WL001531 BUTTI BAI 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 BUTTIBAI (000000)
61 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030667 26/04/2023 SONU SINGH 1745007WL001531 SONU SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 643611155 SONUSINGH (000000)
62 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030668 26/04/2023 Mahesh 1745007WL001531 Mahesh 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 Mahesh (000000)
63 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030675 26/04/2023 BARTU 1745007WL001531 BARTU 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 BARTU (000000)
64 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030677 26/04/2023 CHAMAR SINGH 1745007WL001531 CHAMAR SINGH 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 CHAMARSINGH (000000)
65 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030694 26/04/2023 LALLARAM 1745007WL001531 LALLARAM 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 LALLARAM (000000)
66 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030702 26/04/2023 manohar 1745007WL001531 manohar 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 manohar (000000)
67 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030704 26/04/2023 PREM SINGH 1745007WL001531 PREM SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 643611155 PREMSINGH (000000)
68 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030705 26/04/2023 SHASHI BAI 1745007WL001531 SHASHI BAI 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 SHASHIBAI (000000)
69 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030710 26/04/2023 NANDLAL 1745007WL001531 NANDLAL 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 NANDLAL (000000)
70 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030719 26/04/2023 FULBASIYA BAI 1745007WL001531 FULBASIYA BAI 00089 CBIN0281545 692 692 Processed 12/05/2023 643611155 FULBASIYABAI (000000)
71 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030721 26/04/2023 RAMLA SINGH 1745007WL001531 RAMLA SINGH 00089 CBIN0281545 692 692 Processed 12/05/2023 643611155 RAMLASINGH (000000)
72 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030724 26/04/2023 Kunti 1745007WL001531 Kunti 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 Kunti (000000)
73 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030729 26/04/2023 MOAHAN SINGH 1745007WL001531 MOAHAN SINGH 00089 CBIN0281545 173 173 Processed 12/05/2023 643611155 MOAHANSINGH (000000)
74 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030731 26/04/2023 RAMESH SINGH 1745007WL001531 RAMESH SINGH 00089 CBIN0281545 1038 1038 Processed 12/05/2023 643611155 RAMESHSINGH (000000)
SubTotal 75142 75142
75 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007034NRG24250420230030192 26/04/2023 Gyanshingh 1745007034WL001509 Gyanshingh 00089 CBIN0281918 600 600 Processed 12/05/2023 643611155 Gyanshingh (000000)
76 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030252 26/04/2023 INDRA SINGH 1745007034WL001509 INDRA SINGH 00089 CBIN0281918 150 150 Processed 12/05/2023 643611155 INDRASINGH (000000)
77 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030284 26/04/2023 SAGNI BAI 1745007034WL001509 SAGNI BAI 00089 CBIN0281918 300 300 Processed 12/05/2023 643611155 SAGNIBAI (000000)
78 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030299 26/04/2023 SUSHMA 1745007034WL001509 SUSHMA 00089 CBIN0281918 150 150 Processed 12/05/2023 643611155 SUSHMA (000000)
SubTotal 1200 1200
79 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24250420230026115 26/04/2023 PREM SINGH 1745007025WL001323 PREM SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643611155 PREMSINGH (000000)
80 MEHANDWANI MP-45-007-025-001/17-C
(RADHOPUR) 		1745007025NRG24250420230026132 26/04/2023 Gend singh 1745007025WL001323 Gend singh 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643611155 Gendsingh (000000)
81 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24250420230026172 26/04/2023 Savitri 1745007025WL001323 Savitri 00089 CBIN0282948 1351 1351 Processed 12/05/2023 643611155 Savitri (000000)
82 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24250420230029975 26/04/2023 MANGAL SINGH 1745007027WL001504 MANGAL SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 643611155 MANGALSINGH (000000)
83 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24250420230029988 26/04/2023 NITIN 1745007027WL001504 NITIN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643611155 NITIN (000000)
84 MEHANDWANI MP-45-007-027-001/263-A
(KHRAGWARA) 		1745007027NRG24250420230026391 26/04/2023 BHAGRATI BAI 1745007027WL001351 BHAGRATI BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 643611155 BHAGRATIBAI (000000)
85 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24250420230026392 26/04/2023 KUVAR SINGH 1745007027WL001351 KUVAR SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 643611155 KUVARSINGH (000000)
86 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA) 		1745007027NRG24250420230026654 26/04/2023 LAKHN SINGH 1745007027WL001362 LAKHN SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643611155 LAKHNSINGH (000000)
87 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007027NRG24250420230026597 26/04/2023 MANGAL SINGH 1745007027WL001360 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643611155 MANGALSINGH (000000)
88 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24250420230029927 26/04/2023 HEERA 1745007027WL001502 HEERA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643611155 HEERA (000000)
89 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24250420230029090 26/04/2023 NANDNEE BAI 1745007027WL001475 NANDNEE BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643611155 NANDNEEBAI (000000)
90 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24250420230026611 26/04/2023 BIGRI BAI 1745007027WL001360 BIGRI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 643611155 BIGRIBAI (000000)
91 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24250420230029099 26/04/2023 JHUNNI LAL 1745007027WL001475 JHUNNI LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643611155 JHUNNILAL (000000)
92 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24250420230029959 26/04/2023 PUNIRAM 1745007027WL001503 PUNIRAM 00089 CBIN0282948 600 600 Processed 12/05/2023 643611155 PUNIRAM (000000)
93 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24250420230029102 26/04/2023 KAMAL SINGH 1745007027WL001475 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 643611155 KAMALSINGH (000000)
94 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007027NRG24250420230029945 26/04/2023 FUNDO BAI 1745007027WL001502 FUNDO BAI 00089 CBIN0282948 600 600 Processed 12/05/2023 643611155 FUNDOBAI (000000)
95 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030190 26/04/2023 GULAB 1745007034WL001509 GULAB 00089 CBIN0282948 300 300 Processed 12/05/2023 643611155 GULAB (000000)
96 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030235 26/04/2023 RAM SINGH 1745007034WL001509 RAM SINGH 00089 CBIN0282948 300 300 Processed 12/05/2023 643611155 RAMSINGH (000000)
97 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030240 26/04/2023 Sampatiya 1745007034WL001509 Sampatiya 00089 CBIN0282948 600 600 Processed 12/05/2023 643611155 Sampatiya (000000)
98 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030269 26/04/2023 NARAYAN 1745007034WL001509 NARAYAN 00089 CBIN0282948 150 150 Processed 12/05/2023 643611155 NARAYAN (000000)
99 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030272 26/04/2023 JAGDEESH 1745007034WL001509 JAGDEESH 00089 CBIN0282948 600 600 Processed 12/05/2023 643611155 JAGDEESH (000000)
100 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007034NRG24250420230030280 26/04/2023 Brahaspati Bai 1745007034WL001509 Brahaspati Bai 00089 CBIN0282948 150 150 Processed 12/05/2023 643611155 BrahaspatiBai (000000)
101 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030288 26/04/2023 MOOL CHAND 1745007034WL001509 MOOL CHAND 00089 CBIN0282948 150 150 Processed 12/05/2023 643611155 MOOLCHAND (000000)
102 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030296 26/04/2023 SHANTI BAI 1745007034WL001509 SHANTI BAI 00089 CBIN0282948 300 300 Processed 12/05/2023 643611155 SHANTIBAI (000000)
103 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007034NRG24250420230030306 26/04/2023 Shankri 1745007034WL001509 Shankri 00089 CBIN0282948 150 150 Processed 12/05/2023 643611155 Shankri (000000)
104 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030634 26/04/2023 AMRAT 1745007WL001531 AMRAT 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 AMRAT (000000)
105 MEHANDWANI MP-45-007-040-003/10-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030636 26/04/2023 BUNDIYA BAI 1745007WL001531 BUNDIYA BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 643611155 BUNDIYABAI (000000)
106 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007000NRG24260420230030646 26/04/2023 BALIRAM 1745007WL001531 BALIRAM 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 BALIRAM (000000)
107 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030653 26/04/2023 GANGA BATI 1745007WL001531 GANGA BATI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 GANGABATI (000000)
108 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030681 26/04/2023 GOVIND DINGH 1745007WL001531 GOVIND DINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 GOVINDDINGH (000000)
109 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030684 26/04/2023 KARAM SINGH 1745007WL001531 KARAM SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 643611155 KARAMSINGH (000000)
110 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030690 26/04/2023 HIRVA SINGH 1745007WL001531 HIRVA SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 HIRVASINGH (000000)
111 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030697 26/04/2023 PARMA 1745007WL001531 PARMA 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 PARMA (000000)
112 MEHANDWANI MP-45-007-040-003/83-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030716 26/04/2023 dev sing 1745007WL001531 dev sing 00089 CBIN0282948 173 173 Processed 12/05/2023 643611155 devsing (000000)
113 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007000NRG24260420230030723 26/04/2023 NARBADIYA BAI 1745007WL001531 NARBADIYA BAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 NARBADIYABAI (000000)
114 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24260420230030726 26/04/2023 DALLU 1745007WL001531 DALLU 00089 CBIN0282948 1038 1038 Processed 12/05/2023 643611155 DALLU (000000)
115 MEHANDWANI MP-45-007-040-003/93-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030728 26/04/2023 LALMEN SINGH 1745007WL001531 LALMEN SINGH 00089 CBIN0282948 346 346 Processed 12/05/2023 643611155 LALMENSINGH (000000)
116 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007000NRG24260420230030730 26/04/2023 MANIYA BAI 1745007WL001531 MANIYA BAI 00089 CBIN0282948 865 865 Processed 12/05/2023 643611155 MANIYABAI (000000)
SubTotal 29969 29969
117 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007000NRG24260420230031493 26/04/2023 Reeta Bai 1745007WL001567 Reeta Bai 00415 SBIN0005488 1170 1170 Processed 12/05/2023 643611155 ReetaBai (000000)
SubTotal 1170 1170
118 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007027NRG24250420230029970 26/04/2023 kamliya 1745007027WL001504 kamliya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643611155 kamliya (000000)
119 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24250420230029990 26/04/2023 Rajkumar 1745007027WL001504 Rajkumar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643611155 Rajkumar (000000)
120 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24250420230029928 26/04/2023 Nawaji 1745007027WL001502 Nawaji 00468 UBIN0542628 600 600 Processed 12/05/2023 643611155 Nawaji (000000)
121 MEHANDWANI MP-45-007-027-002/175-C
(KHRAGWARA) 		1745007027NRG24250420230029081 26/04/2023 devanti 1745007027WL001475 devanti 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643611155 devanti (000000)
122 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007027NRG24250420230029958 26/04/2023 DASHRAT TEKAM 1745007027WL001503 DASHRAT TEKAM 00468 UBIN0542628 600 600 Processed 12/05/2023 643611155 DASHRATTEKAM (000000)
123 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007027NRG24250420230029096 26/04/2023 DASHRAT TEKAM 1745007027WL001475 DASHRAT TEKAM 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643611155 DASHRATTEKAM (000000)
SubTotal 6000 6000
124 MEHANDWANI MP-45-007-017-002/33-B
(KOSAMGHAAT) 		1745007017NRG24250420230027076 26/04/2023 JATHIYA BAI 1745007017WL001376 JATHIYA BAI 00691 IPOS0000001 1170 1170 Processed 12/05/2023 643611155 JATHIYABAI (000000)
SubTotal 1170 1170
Total 114651 114651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260423FTO_18674 Central Bank Of India CBIN0281545 MAHEDWANI 75142
2 MEHANDWANI MP1745007_260423FTO_18674 Central Bank Of India CBIN0281918 CHABI 1200
3 MEHANDWANI MP1745007_260423FTO_18674 Central Bank Of India CBIN0282948 KATHAUTHIYA 29969
4 MEHANDWANI MP1745007_260423FTO_18674 State Bank of India SBIN0005488 NARAYANGANJ 1170
5 MEHANDWANI MP1745007_260423FTO_18674 Union Bank of India UBIN0542628 SAKKA 6000
6 MEHANDWANI MP1745007_260423FTO_18674 India Post Payments Bank IPOS0000001 Dindori 1170

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