Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030823FTO_201326
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-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24310720230688031 03/08/2023 Pachli Bai 1745007042WL023976 Pachli Bai 00045 BARB0JABALP 1140 1140 Processed 10/08/2023 454800636 PachliBai (000000)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24310720230688055 03/08/2023 Priya 1745007042WL023976 Priya 00078 CNRB0004113 1140 1140 Processed 10/08/2023 454800636 Priya (000000)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-015-002/69-C
(PADRIYA) 		1745007015NRG24030820230694721 03/08/2023 SHIV PRASAD 1745007015WL024351 SHIV PRASAD 00089 CBIN0281522 760 760 Processed 10/08/2023 454800636 SHIVPRASAD (000000)
SubTotal 760 760
4 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24030820230694706 03/08/2023 Buddan Bai 1745007015WL024351 Buddan Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 BuddanBai (000000)
5 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24030820230694711 03/08/2023 SILOCHNA 1745007015WL024351 SILOCHNA 00089 CBIN0281545 950 950 Processed 10/08/2023 454800636 SILOCHNA (000000)
6 MEHANDWANI MP-45-007-015-002/14-B
(PADRIYA) 		1745007015NRG24030820230694713 03/08/2023 PHULMA BAI 1745007015WL024351 PHULMA BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 PHULMABAI (000000)
7 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24030820230695149 03/08/2023 SAROJ YADAV 1745007020WL024358 SAROJ YADAV 00089 CBIN0281545 3094 3094 Processed 10/08/2023 454800636 SAROJYADAV (000000)
8 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24030820230695154 03/08/2023 PRAKASH MARAVI 1745007020WL024358 PRAKASH MARAVI 00089 CBIN0281545 221 221 Processed 10/08/2023 454800636 PRAKASHMARAVI (000000)
9 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24030820230695164 03/08/2023 CHARANA SINGH 1745007020WL024358 CHARANA SINGH 00089 CBIN0281545 884 884 Processed 10/08/2023 454800636 CHARANASINGH (000000)
10 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007000NRG24030820230695686 03/08/2023 Ketki Bai 1745007WL024385 Ketki Bai 00089 CBIN0281545 900 900 Processed 10/08/2023 454800636 KetkiBai (000000)
11 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24030820230695347 03/08/2023 RAM PRASAD 1745007040WL024371 RAM PRASAD 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 RAMPRASAD (000000)
12 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695354 03/08/2023 SARITA BAI 1745007040WL024371 SARITA BAI 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 SARITABAI (000000)
13 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695355 03/08/2023 SANTOAH SINGH 1745007040WL024371 SANTOAH SINGH 00089 CBIN0281545 815 815 Processed 10/08/2023 454800636 SANTOAHSINGH (000000)
14 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695365 03/08/2023 Prem Singh 1745007040WL024371 Prem Singh 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 PremSingh (000000)
15 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695366 03/08/2023 OMKAR PARASTE 1745007040WL024371 OMKAR PARASTE 00089 CBIN0281545 163 163 Processed 10/08/2023 454800636 OMKARPARASTE (000000)
16 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695368 03/08/2023 DHAN SINGH 1745007040WL024371 DHAN SINGH 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 DHANSINGH (000000)
17 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695373 03/08/2023 SONU SINGH 1745007040WL024371 SONU SINGH 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 SONUSINGH (000000)
18 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695376 03/08/2023 BARTU 1745007040WL024371 BARTU 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 BARTU (000000)
19 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695378 03/08/2023 PREM SINGH 1745007040WL024371 PREM SINGH 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 PREMSINGH (000000)
20 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695384 03/08/2023 FULBASIYA BAI 1745007040WL024371 FULBASIYA BAI 00089 CBIN0281545 815 815 Processed 10/08/2023 454800636 FULBASIYABAI (000000)
21 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695386 03/08/2023 Kunti 1745007040WL024371 Kunti 00089 CBIN0281545 978 978 Processed 10/08/2023 454800636 Kunti (000000)
22 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007040NRG24030820230695388 03/08/2023 MOAHAN SINGH 1745007040WL024371 MOAHAN SINGH 00089 CBIN0281545 163 163 Processed 10/08/2023 454800636 MOAHANSINGH (000000)
23 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695389 03/08/2023 RAMESH SINGH 1745007040WL024371 RAMESH SINGH 00089 CBIN0281545 815 815 Processed 10/08/2023 454800636 RAMESHSINGH (000000)
24 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007042NRG24310720230688025 03/08/2023 Narayan 1745007042WL023976 Narayan 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 Narayan (000000)
25 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24310720230688034 03/08/2023 Pramila 1745007042WL023976 Pramila 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 Pramila (000000)
26 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24310720230688033 03/08/2023 Sarita Bai 1745007042WL023976 Sarita Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 SaritaBai (000000)
27 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007042NRG24310720230688035 03/08/2023 Ram Bai 1745007042WL023976 Ram Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 RamBai (000000)
28 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24310720230688038 03/08/2023 Madhu dhurwe 1745007042WL023976 Madhu dhurwe 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 Madhudhurwe (000000)
29 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24310720230688041 03/08/2023 Sundariya 1745007042WL023976 Sundariya 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 Sundariya (000000)
30 MEHANDWANI MP-45-007-042-001/495-A
(PAYALI) 		1745007042NRG24310720230688042 03/08/2023 Silochana Bai 1745007042WL023976 Silochana Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 SilochanaBai (000000)
31 MEHANDWANI MP-45-007-042-001/495-B
(PAYALI) 		1745007042NRG24310720230688043 03/08/2023 Siya Bai 1745007042WL023976 Siya Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 SiyaBai (000000)
32 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24310720230688051 03/08/2023 Bhupat Singh 1745007042WL023976 Bhupat Singh 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 BhupatSingh (000000)
33 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24310720230688053 03/08/2023 Devendra 1745007042WL023976 Devendra 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 Devendra (000000)
34 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007042NRG24310720230688056 03/08/2023 Ganeshwer Markam 1745007042WL023976 Ganeshwer Markam 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 GaneshwerMarkam (000000)
35 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24310720230688057 03/08/2023 Sudhash Pandram 1745007042WL023976 Sudhash Pandram 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 SudhashPandram (000000)
36 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24310720230688067 03/08/2023 Jhammal Bai 1745007042WL023976 Jhammal Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454800636 JhammalBai (000000)
37 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007000NRG24030820230695701 03/08/2023 RAMSAY 1745007WL024388 RAMSAY 00089 CBIN0281545 1547 1547 Processed 10/08/2023 454800636 RAMSAY (000000)
SubTotal 35291 35291
38 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24310720230688030 03/08/2023 Susma Bai 1745007042WL023976 Susma Bai 00089 CBIN0281547 1140 1140 Processed 10/08/2023 454800636 SusmaBai (000000)
SubTotal 1140 1140
39 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007007NRG24030820230695718 03/08/2023 RAHAN LAL 1745007007WL024391 RAHAN LAL 00089 CBIN0282948 400 400 Processed 10/08/2023 454800636 RAHANLAL (000000)
40 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007007NRG24030820230695722 03/08/2023 MOLBATI 1745007007WL024391 MOLBATI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 MOLBATI (000000)
41 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007007NRG24030820230695726 03/08/2023 BISARTI BAI 1745007007WL024391 BISARTI BAI 00089 CBIN0282948 600 600 Processed 10/08/2023 454800636 BISARTIBAI (000000)
42 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24030820230695734 03/08/2023 MUKESH KUMAR 1745007007WL024391 MUKESH KUMAR 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 MUKESHKUMAR (000000)
43 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007007NRG24030820230695736 03/08/2023 SUBBE LAL 1745007007WL024391 SUBBE LAL 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454800636 SUBBELAL (000000)
44 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24030820230695737 03/08/2023 PHULKAI BAI 1745007007WL024391 PHULKAI BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 PHULKAIBAI (000000)
45 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007007NRG24030820230695738 03/08/2023 RAM KUMAR 1745007007WL024391 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 RAMKUMAR (000000)
46 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24030820230695739 03/08/2023 BHADDU 1745007007WL024391 BHADDU 00089 CBIN0282948 800 800 Processed 10/08/2023 454800636 BHADDU (000000)
47 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24030820230695740 03/08/2023 SUNIL KUMAR 1745007007WL024391 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 SUNILKUMAR (000000)
48 MEHANDWANI MP-45-007-007-002/276-A
(JURKA REYAT) 		1745007007NRG24030820230695741 03/08/2023 Anil Kumar 1745007007WL024391 Anil Kumar 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 AnilKumar (000000)
49 MEHANDWANI MP-45-007-007-002/283-A
(JURKA REYAT) 		1745007007NRG24030820230695744 03/08/2023 Ganesh 1745007007WL024391 Ganesh 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 Ganesh (000000)
50 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007007NRG24030820230695747 03/08/2023 GUDIYA 1745007007WL024391 GUDIYA 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454800636 GUDIYA (000000)
51 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24030820230695403 03/08/2023 HARISCHANDRA 1745007011WL024373 HARISCHANDRA 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454800636 HARISCHANDRA (000000)
52 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24030820230695406 03/08/2023 KHUMAN 1745007011WL024373 KHUMAN 00089 CBIN0282948 720 720 Processed 10/08/2023 454800636 KHUMAN (000000)
53 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24030820230695417 03/08/2023 KUWARIYA 1745007011WL024373 KUWARIYA 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454800636 KUWARIYA (000000)
54 MEHANDWANI MP-45-007-011-001/176-A
(PARAPANI) 		1745007011NRG24030820230695421 03/08/2023 RATAN SINGH 1745007011WL024373 RATAN SINGH 00089 CBIN0282948 760 760 Processed 10/08/2023 454800636 RATANSINGH (000000)
55 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24030820230695425 03/08/2023 ANIL 1745007011WL024373 ANIL 00089 CBIN0282948 1330 1330 Processed 10/08/2023 454800636 ANIL (000000)
56 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24030820230695434 03/08/2023 CHANDAR SINGH 1745007011WL024373 CHANDAR SINGH 00089 CBIN0282948 1330 1330 Processed 10/08/2023 454800636 CHANDARSINGH (000000)
57 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24030820230695447 03/08/2023 JYOTI 1745007011WL024373 JYOTI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454800636 JYOTI (000000)
58 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24030820230695675 03/08/2023 RAMESH 1745007WL024385 RAMESH 00089 CBIN0282948 900 900 Processed 10/08/2023 454800636 RAMESH (000000)
59 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007000NRG24030820230695677 03/08/2023 CHOUDHAR SINGH 1745007WL024385 CHOUDHAR SINGH 00089 CBIN0282948 900 900 Processed 10/08/2023 454800636 CHOUDHARSINGH (000000)
60 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695555 03/08/2023 CHARNI BAI 1745007028WL024378 CHARNI BAI 00089 CBIN0282948 812 812 Processed 10/08/2023 454800636 CHARNIBAI (000000)
61 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695556 03/08/2023 PALE SINGH 1745007028WL024378 PALE SINGH 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454800636 PALESINGH (000000)
62 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695557 03/08/2023 BUDHVRIYA 1745007028WL024378 BUDHVRIYA 00089 CBIN0282948 812 812 Processed 10/08/2023 454800636 BUDHVRIYA (000000)
63 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695558 03/08/2023 Mahendra 1745007028WL024378 Mahendra 00089 CBIN0282948 203 203 Processed 10/08/2023 454800636 Mahendra (000000)
64 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695563 03/08/2023 Bhagwat 1745007028WL024378 Bhagwat 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454800636 Bhagwat (000000)
65 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695565 03/08/2023 rammu 1745007028WL024378 rammu 00089 CBIN0282948 406 406 Processed 10/08/2023 454800636 rammu (000000)
66 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695568 03/08/2023 LEKHSINGH 1745007028WL024378 LEKHSINGH 00089 CBIN0282948 812 812 Processed 10/08/2023 454800636 LEKHSINGH (000000)
67 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695575 03/08/2023 MUKESHKUMAR 1745007028WL024378 MUKESHKUMAR 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454800636 MUKESHKUMAR (000000)
68 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695581 03/08/2023 antu 1745007028WL024378 antu 00089 CBIN0282948 609 609 Processed 10/08/2023 454800636 antu (000000)
69 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24030820230695356 03/08/2023 BALIRAM 1745007040WL024371 BALIRAM 00089 CBIN0282948 978 978 Processed 10/08/2023 454800636 BALIRAM (000000)
70 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695369 03/08/2023 BINDE SINGH 1745007040WL024371 BINDE SINGH 00089 CBIN0282948 326 326 Processed 10/08/2023 454800636 BINDESINGH (000000)
71 MEHANDWANI MP-45-007-040-003/93-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695387 03/08/2023 LALMEN SINGH 1745007040WL024371 LALMEN SINGH 00089 CBIN0282948 978 978 Processed 10/08/2023 454800636 LALMENSINGH (000000)
SubTotal 31027 31027
72 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007042NRG24310720230688059 03/08/2023 pratigya 1745007042WL023976 pratigya 00165 IBKL0001555 1140 1140 Processed 10/08/2023 454800636 pratigya (000000)
SubTotal 1140 1140
73 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24310720230688029 03/08/2023 Rachana Pandram 1745007042WL023976 Rachana Pandram 00176 IDIB000D648 1140 1140 Processed 10/08/2023 454800636 RachanaPandram (000000)
SubTotal 1140 1140
74 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24310720230688054 03/08/2023 Silochana 1745007042WL023976 Silochana 00354 PUNB0642100 1140 1140 Processed 11/08/2023 454800636 Silochana (000000)
SubTotal 1140 1140
75 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007000NRG24030820230695681 03/08/2023 REWTI MARAVI 1745007WL024385 REWTI MARAVI 00468 UBIN0542628 300 300 Processed 10/08/2023 454800636 REWTIMARAVI (000000)
76 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007000NRG24030820230695685 03/08/2023 Kush 1745007WL024385 Kush 00468 UBIN0542628 300 300 Processed 10/08/2023 454800636 Kush (000000)
77 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007031NRG24030820230695664 03/08/2023 ramesh durway 1745007031WL024382 ramesh durway 00468 UBIN0542628 800 800 Processed 10/08/2023 454800636 rameshdurway (000000)
78 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24310720230688047 03/08/2023 Asha Mongre 1745007042WL023976 Asha Mongre 00468 UBIN0542628 1140 1140 Processed 10/08/2023 454800636 AshaMongre (000000)
SubTotal 2540 2540
79 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24310720230688064 03/08/2023 SANTOSH 1745007042WL023976 SANTOSH 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454800636 SANTOSH (000000)
SubTotal 1140 1140
80 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007042NRG24310720230688039 03/08/2023 Lakhan Singh 1745007042WL023976 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 11/08/2023 454800636 LakhanSingh (000000)
SubTotal 1140 1140
81 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007007NRG24030820230695743 03/08/2023 Suresh 1745007007WL024391 Suresh 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454800636 Suresh (000000)
82 MEHANDWANI MP-45-007-042-001/556-B
(PAYALI) 		1745007042NRG24310720230688060 03/08/2023 raju 1745007042WL023976 raju 00691 IPOS0000001 1140 1140 Processed 10/08/2023 454800636 raju (000000)
83 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007042NRG24310720230688061 03/08/2023 Praduman 1745007042WL023976 Praduman 00691 IPOS0000001 1140 1140 Processed 10/08/2023 454800636 Praduman (000000)
SubTotal 3480 3480
Total 82218 82218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030823FTO_201326 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
2 MEHANDWANI MP1745007_030823FTO_201326 Canara Bank CNRB0004113 DINDORI 1140
3 MEHANDWANI MP1745007_030823FTO_201326 Central Bank Of India CBIN0281522 GHUGRI 760
4 MEHANDWANI MP1745007_030823FTO_201326 Central Bank Of India CBIN0281545 MAHEDWANI 35291
5 MEHANDWANI MP1745007_030823FTO_201326 Central Bank Of India CBIN0281547 BAJAG 1140
6 MEHANDWANI MP1745007_030823FTO_201326 Central Bank Of India CBIN0282948 KATHAUTHIYA 31027
7 MEHANDWANI MP1745007_030823FTO_201326 IDBI Bank IBKL0001555 DINDORI 1140
8 MEHANDWANI MP1745007_030823FTO_201326 Indian Bank IDIB000D648 Dindori 1140
9 MEHANDWANI MP1745007_030823FTO_201326 Punjab National Bank PUNB0642100 DINDORI MP 1140
10 MEHANDWANI MP1745007_030823FTO_201326 Union Bank of India UBIN0542628 SAKKA 2540
11 MEHANDWANI MP1745007_030823FTO_201326 Union Bank of India UBIN0559482 DINDORI 1140
12 MEHANDWANI MP1745007_030823FTO_201326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
13 MEHANDWANI MP1745007_030823FTO_201326 India Post Payments Bank IPOS0000001 Dindori 3480

Download In Excel