Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_101023FTO_312532
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-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007000NRG24101020230977268 10/10/2023 NAVAL SINGH 1745007WL034595 NAVAL SINGH 00089 CBIN0281545 190 190 Processed 08/11/2023 284309701 NAVALSINGH (000000)
2 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24091020230973338 10/10/2023 SANTOSH 1745007003WL034412 SANTOSH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 SANTOSH (000000)
3 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24091020230973349 10/10/2023 AJEET SINGH 1745007003WL034412 AJEET SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 AJEETSINGH (000000)
4 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24091020230973357 10/10/2023 DRUP LAL 1745007003WL034412 DRUP LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 DRUPLAL (000000)
5 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA) 		1745007003NRG24091020230973361 10/10/2023 SANKAR LAL 1745007003WL034412 SANKAR LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 SANKARLAL (000000)
6 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24091020230973386 10/10/2023 Dhobi singh Dhurve 1745007003WL034412 Dhobi singh Dhurve 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 DhobisinghDhurve (000000)
7 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24091020230973398 10/10/2023 TEJLAL 1745007003WL034412 TEJLAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 TEJLAL (000000)
8 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007003NRG24091020230973413 10/10/2023 Yashwant 1745007003WL034412 Yashwant 00089 CBIN0281545 570 570 Processed 08/11/2023 284309701 Yashwant (000000)
9 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24091020230973416 10/10/2023 Basori Lal 1745007003WL034412 Basori Lal 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 BasoriLal (000000)
10 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24091020230973417 10/10/2023 Inkwati bai 1745007003WL034412 Inkwati bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 Inkwatibai (000000)
11 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24091020230973493 10/10/2023 Jhank Lal 1745007003WL034412 Jhank Lal 00089 CBIN0281545 760 760 Processed 08/11/2023 284309701 JhankLal (000000)
12 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24091020230973510 10/10/2023 Ojhe bai 1745007003WL034412 Ojhe bai 00089 CBIN0281545 380 380 Processed 08/11/2023 284309701 Ojhebai (000000)
13 MEHANDWANI MP-45-007-004-002/108
(DOGARGHAT) 		1745007004NRG24101020230974730 10/10/2023 RAMPRASAD 1745007004WL034472 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 RAMPRASAD (000000)
14 MEHANDWANI MP-45-007-004-002/111
(DOGARGHAT) 		1745007004NRG24101020230974734 10/10/2023 PUNANU 1745007004WL034472 PUNANU 00089 CBIN0281545 380 380 Processed 08/11/2023 284309701 PUNANU (000000)
15 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007004NRG24101020230974741 10/10/2023 DASAVN 1745007004WL034472 DASAVN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 DASAVN (000000)
16 MEHANDWANI MP-45-007-004-002/203
(DOGARGHAT) 		1745007004NRG24101020230974748 10/10/2023 HOM SINGH 1745007004WL034472 HOM SINGH 00089 CBIN0281545 190 190 Processed 08/11/2023 284309701 HOMSINGH (000000)
17 MEHANDWANI MP-45-007-004-002/204
(DOGARGHAT) 		1745007004NRG24101020230974749 10/10/2023 RAMNARAYAN 1745007004WL034472 RAMNARAYAN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 RAMNARAYAN (000000)
18 MEHANDWANI MP-45-007-004-002/205
(DOGARGHAT) 		1745007004NRG24101020230974750 10/10/2023 SUNIL 1745007004WL034472 SUNIL 00089 CBIN0281545 950 950 Processed 08/11/2023 284309701 SUNIL (000000)
19 MEHANDWANI MP-45-007-004-002/252-A
(DOGARGHAT) 		1745007004NRG24101020230974759 10/10/2023 Raju 1745007004WL034472 Raju 00089 CBIN0281545 380 380 Processed 08/11/2023 284309701 Raju (000000)
20 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007004NRG24101020230974760 10/10/2023 SUNRA 1745007004WL034472 SUNRA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284309701 SUNRA (000000)
21 MEHANDWANI MP-45-007-038-001/358-B
(SARANGPUR) 		1745007000NRG24101020230977235 10/10/2023 SEMAL DAS 1745007WL034593 SEMAL DAS 00089 CBIN0281545 975 975 Processed 08/11/2023 284309701 SEMALDAS (000000)
22 MEHANDWANI MP-45-007-038-001/76-B
(SARANGPUR) 		1745007000NRG24101020230977256 10/10/2023 MANDAS 1745007WL034593 MANDAS 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284309701 MANDAS (000000)
23 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007000NRG24101020230977022 10/10/2023 Brajesh Kumar 1745007WL034589 Brajesh Kumar 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284309701 BrajeshKumar (000000)
24 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24101020230977036 10/10/2023 SHANTI BAI UDDEY 1745007WL034589 SHANTI BAI UDDEY 00089 CBIN0281545 1075 1075 Processed 08/11/2023 284309701 SHANTIBAIUDDEY (000000)
25 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973141 10/10/2023 PAHAP SINGH 1745007040WL034408 PAHAP SINGH 00089 CBIN0281545 752 752 Processed 08/11/2023 284309701 PAHAPSINGH (000000)
26 MEHANDWANI MP-45-007-040-001/38
(PATRITOLA MAAL) 		1745007040NRG24091020230973163 10/10/2023 SAHAJU 1745007040WL034408 SAHAJU 00089 CBIN0281545 940 940 Processed 08/11/2023 284309701 SAHAJU (000000)
27 MEHANDWANI MP-45-007-040-002/223-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973207 10/10/2023 Stuti 1745007040WL034408 Stuti 00089 CBIN0281545 940 940 Processed 08/11/2023 284309701 Stuti (000000)
28 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973213 10/10/2023 SATIYA BAI 1745007040WL034408 SATIYA BAI 00089 CBIN0281545 940 940 Processed 08/11/2023 284309701 SATIYABAI (000000)
29 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977203 10/10/2023 BINDE SINGH 1745007WL034592 BINDE SINGH 00089 CBIN0281545 1032 1032 Processed 08/11/2023 284309701 BINDESINGH (000000)
30 MEHANDWANI MP-45-007-040-002/76-D
(PATRITOLA MAAL) 		1745007000NRG24101020230977208 10/10/2023 JEETAN SINGH 1745007WL034592 JEETAN SINGH 00089 CBIN0281545 860 860 Processed 08/11/2023 284309701 JEETANSINGH (000000)
31 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007042NRG24081020230963508 10/10/2023 AKleshwer Tekam 1745007042WL034014 AKleshwer Tekam 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284309701 AKleshwerTekam (000000)
32 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007042NRG24081020230963512 10/10/2023 PACHALI 1745007042WL034014 PACHALI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 284309701 PACHALI (000000)
33 MEHANDWANI MP-45-007-042-001/170-D
(PAYALI) 		1745007042NRG24081020230963524 10/10/2023 Uday Kumar 1745007042WL034014 Uday Kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 UdayKumar (000000)
34 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007042NRG24081020230963530 10/10/2023 Sukko Bai 1745007042WL034014 Sukko Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 SukkoBai (000000)
35 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007042NRG24081020230963534 10/10/2023 Lalmen 1745007042WL034014 Lalmen 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 Lalmen (000000)
36 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007042NRG24081020230963544 10/10/2023 SHELU 1745007042WL034014 SHELU 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 SHELU (000000)
37 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007042NRG24081020230963557 10/10/2023 Foolvati Bai 1745007042WL034014 Foolvati Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 FoolvatiBai (000000)
38 MEHANDWANI MP-45-007-042-001/444-C
(PAYALI) 		1745007042NRG24081020230963565 10/10/2023 MOHAN SINGH 1745007042WL034014 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 MOHANSINGH (000000)
39 MEHANDWANI MP-45-007-042-001/448-A
(PAYALI) 		1745007042NRG24081020230963569 10/10/2023 kawal Singh 1745007042WL034014 kawal Singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 kawalSingh (000000)
40 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007042NRG24081020230963585 10/10/2023 Rampyari Bai 1745007042WL034014 Rampyari Bai 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284309701 RampyariBai (000000)
SubTotal 38839 38839
41 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24081020230963559 10/10/2023 Susma Bai 1745007042WL034014 Susma Bai 00089 CBIN0281547 1200 1200 Processed 08/11/2023 284309701 SusmaBai (000000)
SubTotal 1200 1200
42 MEHANDWANI MP-45-007-004-002/6
(DOGARGHAT) 		1745007004NRG24101020230974772 10/10/2023 Pratap markam 1745007004WL034472 Pratap markam 00089 CBIN0282948 1140 1140 Processed 08/11/2023 284309701 Pratapmarkam (000000)
43 MEHANDWANI MP-45-007-007-002/137-D
(JURKA REYAT) 		1745007007NRG24101020230975885 10/10/2023 BHAGOTI BAI 1745007007WL034522 BHAGOTI BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284309701 BHAGOTIBAI (000000)
44 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007007NRG24101020230975950 10/10/2023 Syam Bai 1745007007WL034522 Syam Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284309701 SyamBai (000000)
45 MEHANDWANI MP-45-007-007-002/295-A
(JURKA REYAT) 		1745007007NRG24101020230975955 10/10/2023 Hash Ram 1745007007WL034522 Hash Ram 00089 CBIN0282948 199 199 Processed 08/11/2023 284309701 HashRam (000000)
46 MEHANDWANI MP-45-007-007-002/33-A
(JURKA REYAT) 		1745007007NRG24101020230975960 10/10/2023 Pahal Singh 1745007007WL034522 Pahal Singh 00089 CBIN0282948 597 597 Processed 08/11/2023 284309701 PahalSingh (000000)
47 MEHANDWANI MP-45-007-007-002/37-A
(JURKA REYAT) 		1745007007NRG24101020230975964 10/10/2023 Sunti Bai 1745007007WL034522 Sunti Bai 00089 CBIN0282948 597 597 Processed 08/11/2023 284309701 SuntiBai (000000)
48 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007007NRG24101020230975976 10/10/2023 PHULMA BAI 1745007007WL034522 PHULMA BAI 00089 CBIN0282948 597 597 Processed 08/11/2023 284309701 PHULMABAI (000000)
49 MEHANDWANI MP-45-007-024-003/137-C
(CHAUBISA MAAL) 		1745007024NRG24101020230976390 10/10/2023 sunder 1745007024WL034562 sunder 00089 CBIN0282948 800 800 Processed 08/11/2023 284309701 sunder (000000)
50 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230971866 10/10/2023 Akhilesh 1745007028WL034363 Akhilesh 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284309701 Akhilesh (000000)
51 MEHANDWANI MP-45-007-028-001/140-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230972177 10/10/2023 amrit 1745007028WL034367 amrit 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284309701 amrit (000000)
52 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971867 10/10/2023 Sushila 1745007028WL034363 Sushila 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284309701 Sushila (000000)
53 MEHANDWANI MP-45-007-028-001/31-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972182 10/10/2023 munna 1745007028WL034367 munna 00089 CBIN0282948 800 800 Processed 08/11/2023 284309701 munna (000000)
54 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24091020230972183 10/10/2023 Ramcharan 1745007028WL034367 Ramcharan 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284309701 Ramcharan (000000)
55 MEHANDWANI MP-45-007-028-001/95-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230971876 10/10/2023 DUKHIYA BAI 1745007028WL034363 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284309701 DUKHIYABAI (000000)
56 MEHANDWANI MP-45-007-028-001/97-A
(BHODASAAJ MAAL) 		1745007028NRG24091020230972186 10/10/2023 HARIYARO BAI 1745007028WL034367 HARIYARO BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 284309701 HARIYAROBAI (000000)
57 MEHANDWANI MP-45-007-039-001/150-C
(PHULWAHI) 		1745007000NRG24101020230977027 10/10/2023 BHUPAT SINGH 1745007WL034589 BHUPAT SINGH 00089 CBIN0282948 1075 1075 Processed 08/11/2023 284309701 BHUPATSINGH (000000)
58 MEHANDWANI MP-45-007-040-001/13-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973150 10/10/2023 Samwati 1745007040WL034408 Samwati 00089 CBIN0282948 752 752 Processed 08/11/2023 284309701 Samwati (000000)
59 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973156 10/10/2023 DHOLI SINGH 1745007040WL034408 DHOLI SINGH 00089 CBIN0282948 752 752 Processed 08/11/2023 284309701 DHOLISINGH (000000)
60 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007040NRG24091020230973175 10/10/2023 RAMDEEN TEKAM 1745007040WL034408 RAMDEEN TEKAM 00089 CBIN0282948 940 940 Processed 08/11/2023 284309701 RAMDEENTEKAM (000000)
61 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007000NRG24101020230977185 10/10/2023 SURENDRA YADAAV 1745007WL034592 SURENDRA YADAAV 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284309701 SURENDRAYADAAV (000000)
62 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007000NRG24101020230977186 10/10/2023 PRAAHALAD YADAV 1745007WL034592 PRAAHALAD YADAV 00089 CBIN0282948 1032 1032 Processed 08/11/2023 284309701 PRAAHALADYADAV (000000)
63 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007040NRG24091020230973189 10/10/2023 PARSURAM 1745007040WL034408 PARSURAM 00089 CBIN0282948 940 940 Processed 08/11/2023 284309701 PARSURAM (000000)
64 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973193 10/10/2023 JAUHAR SINGH 1745007040WL034408 JAUHAR SINGH 00089 CBIN0282948 940 940 Processed 08/11/2023 284309701 JAUHARSINGH (000000)
65 MEHANDWANI MP-45-007-040-002/237-A
(PATRITOLA MAAL) 		1745007000NRG24101020230977202 10/10/2023 NANU 1745007WL034592 NANU 00089 CBIN0282948 860 860 Processed 08/11/2023 284309701 NANU (000000)
66 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007040NRG24091020230973219 10/10/2023 FOOLCHAND 1745007040WL034408 FOOLCHAND 00089 CBIN0282948 940 940 Processed 08/11/2023 284309701 FOOLCHAND (000000)
SubTotal 21987 21987
67 MEHANDWANI MP-45-007-042-001/443-B
(PAYALI) 		1745007042NRG24081020230963564 10/10/2023 Mukti Bai 1745007042WL034014 Mukti Bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 284309701 MuktiBai (000000)
68 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007042NRG24081020230963566 10/10/2023 Peram Bai 1745007042WL034014 Peram Bai 00468 UBIN0542628 800 800 Processed 08/11/2023 284309701 PeramBai (000000)
69 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007042NRG24081020230963568 10/10/2023 mohan markam 1745007042WL034014 mohan markam 00468 UBIN0542628 600 600 Processed 08/11/2023 284309701 mohanmarkam (000000)
70 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007042NRG24081020230963582 10/10/2023 YOGEH DHURVEY 1745007042WL034014 YOGEH DHURVEY 00468 UBIN0542628 800 800 Processed 08/11/2023 284309701 YOGEHDHURVEY (000000)
SubTotal 3400 3400
71 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007042NRG24081020230963543 10/10/2023 narbadiya Bai 1745007042WL034014 narbadiya Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 284309701 narbadiyaBai (000000)
72 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007042NRG24081020230963577 10/10/2023 Mamta Bai 1745007042WL034014 Mamta Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 284309701 MamtaBai (000000)
73 MEHANDWANI MP-45-007-042-001/466-B
(PAYALI) 		1745007042NRG24081020230963579 10/10/2023 Bhadri 1745007042WL034014 Bhadri 00688 FINO0001446 1200 1200 Processed 08/11/2023 284309701 Bhadri (000000)
74 MEHANDWANI MP-45-007-042-001/57-C
(PAYALI) 		1745007042NRG24081020230963586 10/10/2023 Bhagvati Bai 1745007042WL034014 Bhagvati Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 284309701 BhagvatiBai (000000)
SubTotal 4800 4800
75 MEHANDWANI MP-45-007-042-001/113-A
(PAYALI) 		1745007042NRG24081020230963510 10/10/2023 Chhote Lal 1745007042WL034014 Chhote Lal 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284309701 ChhoteLal (000000)
76 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007042NRG24081020230963532 10/10/2023 Ram Singh 1745007042WL034014 Ram Singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 RamSingh (000000)
77 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007042NRG24081020230963548 10/10/2023 Lavkesh 1745007042WL034014 Lavkesh 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284309701 Lavkesh (000000)
78 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007042NRG24081020230963556 10/10/2023 Mamata Bai 1745007042WL034014 Mamata Bai 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284309701 MamataBai (000000)
79 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007042NRG24081020230963558 10/10/2023 Shumntri bai 1745007042WL034014 Shumntri bai 00691 IPOS0000001 800 800 Processed 08/11/2023 284309701 Shumntribai (000000)
80 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007042NRG24081020230963561 10/10/2023 Amratiya Bai 1745007042WL034014 Amratiya Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 AmratiyaBai (000000)
81 MEHANDWANI MP-45-007-042-001/445-C
(PAYALI) 		1745007042NRG24081020230963567 10/10/2023 Bhadde Singh 1745007042WL034014 Bhadde Singh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 BhaddeSingh (000000)
82 MEHANDWANI MP-45-007-042-001/453-B
(PAYALI) 		1745007042NRG24081020230963573 10/10/2023 Bhagvanti Bai 1745007042WL034014 Bhagvanti Bai 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 BhagvantiBai (000000)
83 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007042NRG24081020230963576 10/10/2023 Manglu 1745007042WL034014 Manglu 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 Manglu (000000)
84 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007042NRG24081020230963583 10/10/2023 Shev kumari 1745007042WL034014 Shev kumari 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284309701 Shevkumari (000000)
SubTotal 11000 11000
Total 81226 81226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_101023FTO_312532 Central Bank Of India CBIN0281545 MAHEDWANI 38839
2 MEHANDWANI MP1745007_101023FTO_312532 Central Bank Of India CBIN0281547 BAJAG 1200
3 MEHANDWANI MP1745007_101023FTO_312532 Central Bank Of India CBIN0282948 KATHAUTHIYA 21987
4 MEHANDWANI MP1745007_101023FTO_312532 Union Bank of India UBIN0542628 SAKKA 3400
5 MEHANDWANI MP1745007_101023FTO_312532 Fino Payments Bank Ltd FINO0001446 MP RO 4800
6 MEHANDWANI MP1745007_101023FTO_312532 India Post Payments Bank IPOS0000001 Dindori 11000

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