Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180823APB_FTO_224171
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-45-007-038-002/71-D
(SARANGPUR) 		1745007000NRG24180820230732447 18/08/2023 KRISHNA KUMAR 1745007WL026353 KRISHNA KUMAR 00032 UTIB0001397 1260 1260 Processed 25/08/2023 729058484 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24180820230732431 18/08/2023 Neha Singh 1745007009WL026351 Neha Singh 00089 CBIN0281545 1218 1218 Processed 25/08/2023 729058484 NehaSingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24180820230732441 18/08/2023 SUMMAT SINGH 1745007WL026353 SUMMAT SINGH 00089 CBIN0281545 840 840 Processed 25/08/2023 729058484 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007000NRG24180820230732442 18/08/2023 BALCHAND 1745007WL026353 BALCHAND 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729058484 BALCHAND CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007000NRG24180820230732443 18/08/2023 AMARSAY 1745007WL026353 AMARSAY 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729058484 AMARSAY CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007000NRG24180820230732445 18/08/2023 SEM BAI 1745007WL026353 SEM BAI 00089 CBIN0281545 630 630 Processed 25/08/2023 729058484 SEMBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007000NRG24180820230732446 18/08/2023 SAMNOO SINGH 1745007WL026353 SAMNOO SINGH 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729058484 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007000NRG24180820230732448 18/08/2023 SHANKAR LAL 1745007WL026353 SHANKAR LAL 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729058484 SHANKARLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24180820230732449 18/08/2023 PANKU SINGH 1745007WL026353 PANKU SINGH 00089 CBIN0281545 840 840 Rejected 25/08/2023 729058484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24180820230732450 18/08/2023 HEERA LAL 1745007WL026353 HEERA LAL 00089 CBIN0281545 840 840 Processed 25/08/2023 729058484 HEERALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24180820230732451 18/08/2023 DURGA SINGH 1745007WL026353 DURGA SINGH 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729058484 DURGASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007000NRG24180820230732453 18/08/2023 KIRSHNA KUMAR 1745007WL026353 KIRSHNA KUMAR 00089 CBIN0281545 1050 1050 Processed 26/08/2023 729058484 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
13 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007000NRG24180820230732454 18/08/2023 KUNVAR SINGH 1745007WL026353 KUNVAR SINGH 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729058484 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007000NRG24180820230732457 18/08/2023 fagni bai 1745007WL026353 fagni bai 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729058484 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13188 13188
15 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24180820230732360 18/08/2023 Phoolsay Markam 1745007009WL026351 Phoolsay Markam 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24180820230732361 18/08/2023 LALO BAI 1745007009WL026351 LALO BAI 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 LALOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24180820230732362 18/08/2023 Chandravati 1745007009WL026351 Chandravati 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Chandravati CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24180820230732363 18/08/2023 Premwati 1745007009WL026351 Premwati 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24180820230732364 18/08/2023 Dharmi Bai 1745007009WL026351 Dharmi Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24180820230732366 18/08/2023 Bhagavaniya Bai 1745007009WL026351 Bhagavaniya Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24180820230732367 18/08/2023 ADHARI SINGH 1745007009WL026351 ADHARI SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ADHARISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24180820230732368 18/08/2023 ANGAD 1745007009WL026351 ANGAD 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24180820230732369 18/08/2023 MOHVATI BAI 1745007009WL026351 MOHVATI BAI 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24180820230732370 18/08/2023 Shammo Bai 1745007009WL026351 Shammo Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ShammoBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24180820230732371 18/08/2023 Pahal Singh 1745007009WL026351 Pahal Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24180820230732372 18/08/2023 PAHAL SINGH 1745007009WL026351 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24180820230732373 18/08/2023 MATO BAI 1745007009WL026351 MATO BAI 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 MATOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24180820230732374 18/08/2023 SINGARAM 1745007009WL026351 SINGARAM 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SINGARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24180820230732375 18/08/2023 SINGALAL 1745007009WL026351 SINGALAL 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24180820230732376 18/08/2023 MANGALIYA BAI 1745007009WL026351 MANGALIYA BAI 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24180820230732377 18/08/2023 CHIDDI SINGH 1745007009WL026351 CHIDDI SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24180820230732378 18/08/2023 Fulkali Bai 1745007009WL026351 Fulkali Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 FulkaliBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24180820230732379 18/08/2023 Shanti Bai 1745007009WL026351 Shanti Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24180820230732380 18/08/2023 HIRDA SINGH 1745007009WL026351 HIRDA SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 HIRDASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24180820230732381 18/08/2023 Brajkumari Bai 1745007009WL026351 Brajkumari Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24180820230732382 18/08/2023 BIRSINGH 1745007009WL026351 BIRSINGH 00089 CBIN0282948 406 406 Processed 25/08/2023 729058484 BIRSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24180820230732385 18/08/2023 DHOBI SINGH 1745007009WL026351 DHOBI SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24180820230732387 18/08/2023 GANPAT SINGH 1745007009WL026351 GANPAT SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 GANPATSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24180820230732388 18/08/2023 BIHARI 1745007009WL026351 BIHARI 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24180820230732390 18/08/2023 JEHAR SINGH 1745007009WL026351 JEHAR SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 JEHARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24180820230732391 18/08/2023 BHAGARATI 1745007009WL026351 BHAGARATI 00089 CBIN0282948 1015 1015 Processed 25/08/2023 729058484 BHAGARATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24180820230732392 18/08/2023 TEEKARAM 1745007009WL026351 TEEKARAM 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24180820230732394 18/08/2023 Halki Bai 1745007009WL026351 Halki Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 HalkiBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24180820230732395 18/08/2023 Ashok kumar 1745007009WL026351 Ashok kumar 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24180820230732397 18/08/2023 DULIYA 1745007009WL026351 DULIYA 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 DULIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24180820230732398 18/08/2023 Shravan Kumar Yadav 1745007009WL026351 Shravan Kumar Yadav 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24180820230732399 18/08/2023 Devbati Bai 1745007009WL026351 Devbati Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 DevbatiBai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24180820230732400 18/08/2023 Shravan Singh 1745007009WL026351 Shravan Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ShravanSingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24180820230732401 18/08/2023 Samaliya BAi 1745007009WL026351 Samaliya BAi 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24180820230732402 18/08/2023 Bhora singh 1745007009WL026351 Bhora singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Bhorasingh CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24180820230732403 18/08/2023 Kehar Singh 1745007009WL026351 Kehar Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-009-001/290-B
(GHMNI) 		1745007009NRG24180820230732404 18/08/2023 Vandna Kushram 1745007009WL026351 Vandna Kushram 00089 CBIN0282948 812 812 Processed 25/08/2023 729058484 VandnaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24180820230732405 18/08/2023 TEJI SINGH 1745007009WL026351 TEJI SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 TEJISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24180820230732406 18/08/2023 Sonvati Bai 1745007009WL026351 Sonvati Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SonvatiBai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24180820230732407 18/08/2023 Pusiya Bai 1745007009WL026351 Pusiya Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PusiyaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24180820230732409 18/08/2023 MAHADEV SINGH 1745007009WL026351 MAHADEV SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24180820230732410 18/08/2023 Rajesh Kumar 1745007009WL026351 Rajesh Kumar 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24180820230732411 18/08/2023 PREM LAL 1745007009WL026351 PREM LAL 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PREMLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24180820230732412 18/08/2023 Bhaglo Bai 1745007009WL026351 Bhaglo Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24180820230732413 18/08/2023 Lalita Dhurwey 1745007009WL026351 Lalita Dhurwey 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24180820230732414 18/08/2023 Leela Kushram 1745007009WL026351 Leela Kushram 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 LeelaKushram CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24180820230732415 18/08/2023 SHER SINGH 1745007009WL026351 SHER SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SHERSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24180820230732416 18/08/2023 Yogesh Kumar 1745007009WL026351 Yogesh Kumar 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24180820230732417 18/08/2023 PHULBASIYA 1745007009WL026351 PHULBASIYA 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24180820230732418 18/08/2023 Chhatter Singh 1745007009WL026351 Chhatter Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24180820230732419 18/08/2023 JEEVAN 1745007009WL026351 JEEVAN 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24180820230732420 18/08/2023 Suraj Prasad 1745007009WL026351 Suraj Prasad 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24180820230732421 18/08/2023 SURAJ SINGH 1745007009WL026351 SURAJ SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SURAJSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24180820230732422 18/08/2023 RAMMU 1745007009WL026351 RAMMU 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 RAMMU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24180820230732423 18/08/2023 Parvat Singh Kushram 1745007009WL026351 Parvat Singh Kushram 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24180820230732424 18/08/2023 MAHESH KUMAR 1745007009WL026351 MAHESH KUMAR 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24180820230732425 18/08/2023 Nirok singh 1745007009WL026351 Nirok singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24180820230732426 18/08/2023 SURESH KUMAR 1745007009WL026351 SURESH KUMAR 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24180820230732429 18/08/2023 Sonwati Bai 1745007009WL026351 Sonwati Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 SonwatiBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24180820230732428 18/08/2023 TULSIRAM 1745007009WL026351 TULSIRAM 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24180820230732432 18/08/2023 Shanti Bai 1745007009WL026351 Shanti Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-009-001/9-A
(GHMNI) 		1745007009NRG24180820230732433 18/08/2023 Phoolchand 1745007009WL026351 Phoolchand 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 Phoolchand CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24180820230732435 18/08/2023 PAHARI SINGH 1745007009WL026351 PAHARI SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729058484 PAHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 76531 76531
79 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24180820230732389 18/08/2023 shatrooghan 1745007009WL026351 shatrooghan 00691 IPOS0000001 1015 1015 Processed 25/08/2023 729058484 shatrooghan INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007009NRG24180820230732427 18/08/2023 PYARE LAL 1745007009WL026351 PYARE LAL 00691 IPOS0000001 1218 1218 Processed 25/08/2023 729058484 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24180820230732434 18/08/2023 Kastur Singh 1745007009WL026351 Kastur Singh 00691 IPOS0000001 812 812 Processed 25/08/2023 729058484 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3045 3045
Total 94024 94024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823APB_FTO_224171 AXIS BANK UTIB0001397 SHAHAPURA 1260
2 MEHANDWANI MP1745007_180823APB_FTO_224171 Central Bank Of India CBIN0281545 MAHEDWANI 13188
3 MEHANDWANI MP1745007_180823APB_FTO_224171 Central Bank Of India CBIN0282948 KATHAUTHIYA 76531
4 MEHANDWANI MP1745007_180823APB_FTO_224171 India Post Payments Bank IPOS0000001 Dindori 3045

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