Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180923APB_FTO_271117
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-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24180920230852467 18/09/2023 rani 1745007026WL030616 rani 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 rani CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24180920230852469 18/09/2023 son singh 1745007026WL030616 son singh 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 sonsingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24180920230852470 18/09/2023 TULSI 1745007026WL030616 TULSI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24180920230852471 18/09/2023 PRATAP 1745007026WL030616 PRATAP 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24180920230852472 18/09/2023 SUMANTRI 1745007026WL030616 SUMANTRI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SUMANTRI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24180920230852474 18/09/2023 MAHU SINGH 1745007026WL030616 MAHU SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MAHUSINGH UNION BANK OF INDIA(508500)
7 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24180920230852475 18/09/2023 SUNDRIYA 1745007026WL030616 SUNDRIYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SUNDRIYA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24180920230852476 18/09/2023 CHAMMU 1745007026WL030616 CHAMMU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 CHAMMU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24180920230852477 18/09/2023 SHANTI 1745007026WL030616 SHANTI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24180920230852478 18/09/2023 DARBARI 1745007026WL030616 DARBARI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DARBARI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24180920230852480 18/09/2023 BIGRO BAI 1745007026WL030616 BIGRO BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BIGROBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24180920230852482 18/09/2023 sunndariya 1745007026WL030616 sunndariya 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24180920230852483 18/09/2023 MANGAL 1745007026WL030616 MANGAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24180920230852484 18/09/2023 MALIYA 1745007026WL030616 MALIYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-026-001/192
(RAYEE) 		1745007026NRG24180920230852485 18/09/2023 SHIVCHAREN 1745007026WL030616 SHIVCHAREN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SHIVCHAREN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24180920230852487 18/09/2023 MUNNA 1745007026WL030616 MUNNA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MUNNA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24180920230852490 18/09/2023 SUNDER 1745007026WL030616 SUNDER 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SUNDER CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24180920230852491 18/09/2023 PAHALSINGH 1745007026WL030616 PAHALSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PAHALSINGH UNION BANK OF INDIA(508500)
19 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24180920230852492 18/09/2023 ROOPSINGH 1745007026WL030616 ROOPSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 ROOPSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007026NRG24180920230852494 18/09/2023 BAESAKHIYA 1745007026WL030616 BAESAKHIYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BAESAKHIYA UNION BANK OF INDIA(508500)
21 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24180920230852495 18/09/2023 LAKHAN 1745007026WL030616 LAKHAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LAKHAN CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24180920230852496 18/09/2023 RAMDIN 1745007026WL030616 RAMDIN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMDIN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007026NRG24180920230852499 18/09/2023 GENDLAL 1745007026WL030616 GENDLAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 GENDLAL BANK OF BARODA(606985)
24 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24180920230852500 18/09/2023 SAHVASINGH 1745007026WL030616 SAHVASINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SAHVASINGH UNION BANK OF INDIA(508500)
25 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24180920230852501 18/09/2023 PAHAPSINGH 1745007026WL030616 PAHAPSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24180920230852502 18/09/2023 JHULIYA 1745007026WL030616 JHULIYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24180920230852503 18/09/2023 GOPCHAND 1745007026WL030616 GOPCHAND 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007026NRG24180920230852504 18/09/2023 SUKHRAM 1745007026WL030616 SUKHRAM 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SUKHRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-026-001/230-D
(RAYEE) 		1745007026NRG24180920230852505 18/09/2023 SHIV CHARAN 1745007026WL030616 SHIV CHARAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24180920230852506 18/09/2023 MOHAN 1745007026WL030616 MOHAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MOHAN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24180920230852510 18/09/2023 DAFIAYA 1745007026WL030616 DAFIAYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DAFIAYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24180920230852511 18/09/2023 RAMPRASAD 1745007026WL030616 RAMPRASAD 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMPRASAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24180920230852513 18/09/2023 CHHATTAR 1745007026WL030616 CHHATTAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 CHHATTAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24180920230852514 18/09/2023 KUVARIYA 1745007026WL030616 KUVARIYA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24180920230852516 18/09/2023 JOHAN 1745007026WL030616 JOHAN 00089 CBIN0282948 420 420 Processed 10/11/2023 309515974 JOHAN UNION BANK OF INDIA(508500)
36 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24180920230852517 18/09/2023 MOHAN 1745007026WL030616 MOHAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24180920230852518 18/09/2023 KAMALSINGH 1745007026WL030616 KAMALSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24180920230852519 18/09/2023 LALU 1745007026WL030616 LALU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24180920230852521 18/09/2023 BHAGA 1745007026WL030616 BHAGA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BHAGA UNION BANK OF INDIA(508500)
40 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24180920230852520 18/09/2023 KANSHIRAM 1745007026WL030616 KANSHIRAM 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 KANSHIRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24180920230852522 18/09/2023 RUKMANI 1745007026WL030616 RUKMANI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24180920230852523 18/09/2023 KEHARSINGH 1745007026WL030616 KEHARSINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 309515974 KEHARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24180920230852524 18/09/2023 hari lal 1745007026WL030616 hari lal 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 harilal CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24180920230852525 18/09/2023 PRAMLAL 1745007026WL030616 PRAMLAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PRAMLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24180920230852527 18/09/2023 BHADDELAL 1745007026WL030616 BHADDELAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24180920230852529 18/09/2023 BABULAL 1745007026WL030616 BABULAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BABULAL BANK OF BARODA(606985)
47 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24180920230852531 18/09/2023 GANEESH KUMAR 1745007026WL030616 GANEESH KUMAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24180920230852532 18/09/2023 JIJA BAI 1745007026WL030616 JIJA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 JIJABAI UNION BANK OF INDIA(508500)
49 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24180920230852533 18/09/2023 PAHAL VATI 1745007026WL030616 PAHAL VATI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007026NRG24180920230852534 18/09/2023 samla 1745007026WL030616 samla 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 samla INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-026-001/275
(RAYEE) 		1745007026NRG24180920230852535 18/09/2023 ROOPSINGH 1745007026WL030616 ROOPSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24180920230852540 18/09/2023 DOMAN 1745007026WL030616 DOMAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DOMAN UNION BANK OF INDIA(508500)
53 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24180920230852541 18/09/2023 Parvati Bai 1745007026WL030616 Parvati Bai 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 ParvatiBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24180920230852542 18/09/2023 BHAGAT SINGH 1745007026WL030616 BHAGAT SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24180920230852545 18/09/2023 durup 1745007026WL030616 durup 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 durup INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24180920230852546 18/09/2023 tikiya 1745007026WL030616 tikiya 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 tikiya UNION BANK OF INDIA(508500)
57 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24180920230852547 18/09/2023 CHAMARSINGH 1745007026WL030616 CHAMARSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007026NRG24180920230852548 18/09/2023 HIRLU 1745007026WL030616 HIRLU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 HIRLU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24180920230852549 18/09/2023 NEMICHAND 1745007026WL030616 NEMICHAND 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 NEMICHAND UNION BANK OF INDIA(508500)
60 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24180920230852551 18/09/2023 Baiso Bai 1745007026WL030616 Baiso Bai 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BaisoBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24180920230852552 18/09/2023 DHANIRAM 1745007026WL030616 DHANIRAM 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DHANIRAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24180920230852553 18/09/2023 SAHJU 1745007026WL030616 SAHJU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SAHJU UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24180920230852554 18/09/2023 FOOLSAY 1745007026WL030616 FOOLSAY 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24180920230852555 18/09/2023 JAHRA 1745007026WL030616 JAHRA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 JAHRA UNION BANK OF INDIA(508500)
65 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24180920230852556 18/09/2023 SANKER 1745007026WL030616 SANKER 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SANKER CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-026-001/310
(RAYEE) 		1745007026NRG24180920230852559 18/09/2023 JAHRA 1745007026WL030616 JAHRA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 JAHRA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24180920230852560 18/09/2023 RAMESH 1745007026WL030616 RAMESH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMESH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24180920230852562 18/09/2023 OMKAR SINGH 1745007026WL030616 OMKAR SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 OMKARSINGH UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24180920230852563 18/09/2023 sampatiya 1745007026WL030616 sampatiya 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24180920230852564 18/09/2023 LAKHAN 1745007026WL030616 LAKHAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LAKHAN BANK OF BARODA(606985)
71 MEHANDWANI MP-45-007-026-001/316
(RAYEE) 		1745007026NRG24180920230852565 18/09/2023 FUNDILAL 1745007026WL030616 FUNDILAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 FUNDILAL UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24180920230852567 18/09/2023 SAMPAT 1745007026WL030616 SAMPAT 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SAMPAT CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007026NRG24180920230852568 18/09/2023 kumhar 1745007026WL030616 kumhar 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 kumhar CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007026NRG24180920230852570 18/09/2023 KAMALSINGH 1745007026WL030616 KAMALSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 KAMALSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007026NRG24180920230852571 18/09/2023 LALTI 1745007026WL030616 LALTI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24180920230852572 18/09/2023 Sahbin bai 1745007026WL030616 Sahbin bai 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 Sahbinbai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24180920230852573 18/09/2023 GIENDLAL 1745007026WL030616 GIENDLAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-026-001/325-C
(RAYEE) 		1745007026NRG24180920230852575 18/09/2023 Balram 1745007026WL030616 Balram 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-026-001/331
(RAYEE) 		1745007026NRG24180920230852576 18/09/2023 BINDESINGH 1745007026WL030616 BINDESINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BINDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24180920230852577 18/09/2023 LALTI 1745007026WL030616 LALTI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-026-001/333
(RAYEE) 		1745007026NRG24180920230852578 18/09/2023 RAMMU 1745007026WL030616 RAMMU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24180920230852579 18/09/2023 Ramphal 1745007026WL030616 Ramphal 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 Ramphal BANK OF BARODA(606985)
83 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24180920230852580 18/09/2023 RAMSINGH 1745007026WL030616 RAMSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24180920230852582 18/09/2023 AMAL SINGH 1745007026WL030616 AMAL SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 AMALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24180920230852583 18/09/2023 FOOLCHAND 1745007026WL030616 FOOLCHAND 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24180920230852584 18/09/2023 salikram 1745007026WL030616 salikram 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 salikram CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-026-001/345-C
(RAYEE) 		1745007026NRG24180920230852585 18/09/2023 REETA BAI 1745007026WL030616 REETA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 REETABAI CANARA BANK(508532)
88 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24180920230852586 18/09/2023 RAMKALI 1745007026WL030616 RAMKALI 00089 CBIN0282948 420 420 Processed 10/11/2023 309515974 RAMKALI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007026NRG24180920230852587 18/09/2023 RAMESH 1745007026WL030616 RAMESH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMESH UNION BANK OF INDIA(508500)
90 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24180920230852588 18/09/2023 ANJALA BAI 1745007026WL030616 ANJALA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 ANJALABAI UNION BANK OF INDIA(508500)
91 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24180920230852589 18/09/2023 tiharo 1745007026WL030616 tiharo 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 tiharo CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24180920230852590 18/09/2023 RAMEY SINGH 1745007026WL030616 RAMEY SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24180920230852592 18/09/2023 AMARLAL 1745007026WL030616 AMARLAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 AMARLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24180920230852594 18/09/2023 Bhukhiya 1745007026WL030616 Bhukhiya 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24180920230852599 18/09/2023 GVALSINGH 1745007026WL030616 GVALSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 GVALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24180920230852600 18/09/2023 LAKHANSINGH 1745007026WL030616 LAKHANSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24180920230852601 18/09/2023 Heera bati 1745007026WL030616 Heera bati 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 Heerabati CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24180920230852602 18/09/2023 SANVA 1745007026WL030616 SANVA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24180920230852603 18/09/2023 MANGAL 1745007026WL030616 MANGAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MANGAL UNION BANK OF INDIA(508500)
100 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24180920230852604 18/09/2023 SURAJ SINGH 1745007026WL030616 SURAJ SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 SURAJSINGH UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24180920230852605 18/09/2023 DASHARAT 1745007026WL030616 DASHARAT 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DASHARAT CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24180920230852608 18/09/2023 DUMARI 1745007026WL030616 DUMARI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24180920230852609 18/09/2023 ROOPSINGH 1745007026WL030616 ROOPSINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 ROOPSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24180920230852612 18/09/2023 BHAGU 1745007026WL030616 BHAGU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 BHAGU CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24180920230852613 18/09/2023 HARIYARO 1745007026WL030616 HARIYARO 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 HARIYARO CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24180920230852614 18/09/2023 durga bai 1745007026WL030616 durga bai 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24180920230852615 18/09/2023 PANCHO 1745007026WL030616 PANCHO 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 PANCHO CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24180920230852617 18/09/2023 MUKESH 1745007026WL030616 MUKESH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007026NRG24180920230852618 18/09/2023 KHEM SINGH 1745007026WL030616 KHEM SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 KHEMSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24180920230852619 18/09/2023 RAM SINGH 1745007026WL030616 RAM SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515974 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 68460 68460
111 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24180920230852468 18/09/2023 Dhaneshwari 1745007026WL030616 Dhaneshwari 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 Dhaneshwari UNION BANK OF INDIA(508500)
112 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24180920230852473 18/09/2023 jayanti bai 1745007026WL030616 jayanti bai 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24180920230852481 18/09/2023 BHANVATI 1745007026WL030616 BHANVATI 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 BHANVATI UNION BANK OF INDIA(508500)
114 MEHANDWANI MP-45-007-026-001/203-B
(RAYEE) 		1745007026NRG24180920230852488 18/09/2023 RAJ KUMARI 1745007026WL030616 RAJ KUMARI 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 RAJKUMARI UNION BANK OF INDIA(508500)
115 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24180920230852493 18/09/2023 Brahspati Bai 1745007026WL030616 Brahspati Bai 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 BrahspatiBai UNION BANK OF INDIA(508500)
116 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24180920230852497 18/09/2023 Kalam Singh 1745007026WL030616 Kalam Singh 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 KalamSingh UNION BANK OF INDIA(508500)
117 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24180920230852509 18/09/2023 SANTOSH KUMAR 1745007026WL030616 SANTOSH KUMAR 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24180920230852528 18/09/2023 Trilok Singh 1745007026WL030616 Trilok Singh 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 TrilokSingh UNION BANK OF INDIA(508500)
119 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24180920230852536 18/09/2023 ANIL KUMAR 1745007026WL030616 ANIL KUMAR 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 ANILKUMAR UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007026NRG24180920230852538 18/09/2023 Shyam Bai 1745007026WL030616 Shyam Bai 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 ShyamBai UNION BANK OF INDIA(508500)
121 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24180920230852543 18/09/2023 Rohan Singh Patta 1745007026WL030616 Rohan Singh Patta 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 RohanSinghPatta UNION BANK OF INDIA(508500)
122 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24180920230852544 18/09/2023 SHIV KUMAR 1745007026WL030616 SHIV KUMAR 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-026-001/308-B
(RAYEE) 		1745007026NRG24180920230852558 18/09/2023 Rajendra 1745007026WL030616 Rajendra 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 Rajendra HDFC BANK LTD(607152)
124 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24180920230852596 18/09/2023 Shankar Singh 1745007026WL030616 Shankar Singh 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 ShankarSingh UNION BANK OF INDIA(508500)
125 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24180920230852598 18/09/2023 PREM SINGH 1745007026WL030616 PREM SINGH 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 PREMSINGH UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24180920230852606 18/09/2023 NEELAM 1745007026WL030616 NEELAM 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-026-001/381-B
(RAYEE) 		1745007026NRG24180920230852607 18/09/2023 fool bati 1745007026WL030616 fool bati 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 foolbati UNION BANK OF INDIA(508500)
128 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24180920230852621 18/09/2023 SHAYAMBATI 1745007026WL030616 SHAYAMBATI 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24180920230852622 18/09/2023 Sroj Bai Kushre 1745007026WL030616 Sroj Bai Kushre 00468 UBIN0542628 630 630 Processed 10/11/2023 309515974 SrojBaiKushre UNION BANK OF INDIA(508500)
SubTotal 11970 11970
130 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24180920230852508 18/09/2023 PAHALWATI 1745007026WL030616 PAHALWATI 00468 UBIN0559482 630 630 Processed 10/11/2023 309515974 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 630 630
131 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24180920230852486 18/09/2023 Shubhash 1745007026WL030616 Shubhash 00691 IPOS0000001 630 630 Processed 10/11/2023 309515974 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-026-001/265-A
(RAYEE) 		1745007026NRG24180920230852526 18/09/2023 Daya bati 1745007026WL030616 Daya bati 00691 IPOS0000001 630 630 Processed 10/11/2023 309515974 Dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180923APB_FTO_271117 Central Bank Of India CBIN0282948 KATHAUTHIYA 68460
2 MEHANDWANI MP1745007_180923APB_FTO_271117 Union Bank of India UBIN0542628 SAKKA 11970
3 MEHANDWANI MP1745007_180923APB_FTO_271117 Union Bank of India UBIN0559482 DINDORI 630
4 MEHANDWANI MP1745007_180923APB_FTO_271117 India Post Payments Bank IPOS0000001 Dindori 1260

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