Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291023APB_FTO_337092
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-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24291020231113812 29/10/2023 FOOLVATI BAI 1745007WL038036 FOOLVATI BAI 00051 MAHB0000788 1105 1105 Processed 08/11/2023 289099162 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHANDWANI MP-45-007-001-001/100-A
(BILGADA) 		1745007001NRG24291020231113764 29/10/2023 KRISNA DAS 1745007001WL038034 KRISNA DAS 00089 CBIN0281545 1032 1032 Processed 08/11/2023 289099162 KRISNADAS CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24291020231113765 29/10/2023 SUSHILA BAI 1745007001WL038034 SUSHILA BAI 00089 CBIN0281545 1032 1032 Processed 08/11/2023 289099162 SUSHILABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/5-B
(BILGADA) 		1745007001NRG24291020231113766 29/10/2023 MANGO BAI 1745007001WL038034 MANGO BAI 00089 CBIN0281545 1032 1032 Processed 08/11/2023 289099162 MANGOBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007000NRG24291020231113789 29/10/2023 JAGESWARI 1745007WL038036 JAGESWARI 00089 CBIN0281545 1105 1105 Processed 08/11/2023 289099162 JAGESWARI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24291020231111729 29/10/2023 LAHARMEN 1745007023WL038004 LAHARMEN 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 LAHARMEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24291020231111730 29/10/2023 Priyanka 1745007023WL038004 Priyanka 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 Priyanka CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24291020231111731 29/10/2023 RAYREE 1745007023WL038004 RAYREE 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 RAYREE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24291020231111732 29/10/2023 GODU SINGH 1745007023WL038004 GODU SINGH 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 GODUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24291020231111733 29/10/2023 Omkali 1745007023WL038004 Omkali 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 Omkali CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24291020231111734 29/10/2023 AKAL SINGH 1745007023WL038004 AKAL SINGH 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 AKALSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24291020231111735 29/10/2023 Sukharu Singh 1745007023WL038004 Sukharu Singh 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 SukharuSingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24291020231111736 29/10/2023 NARAYAN 1745007023WL038004 NARAYAN 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 NARAYAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24291020231111737 29/10/2023 SUKHAMEN 1745007023WL038004 SUKHAMEN 00089 CBIN0281545 1266 1266 Processed 08/11/2023 289099162 SUKHAMEN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-001/175-A
(KANHARI) 		1745007023NRG24291020231111738 29/10/2023 Bhangi 1745007023WL038004 Bhangi 00089 CBIN0281545 1266 1266 Processed 09/11/2023 289099162 Bhangi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24291020231111740 29/10/2023 AMELI SINGH 1745007023WL038004 AMELI SINGH 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 AMELISINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24291020231111741 29/10/2023 RAJESH KUMAR MARKAM 1745007023WL038004 RAJESH KUMAR MARKAM 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 RAJESHKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24291020231111742 29/10/2023 BHAGAVAT SINGH 1745007023WL038004 BHAGAVAT SINGH 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24291020231111743 29/10/2023 MALEEYA BAI 1745007023WL038004 MALEEYA BAI 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 MALEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24291020231111744 29/10/2023 maliya bai 1745007023WL038004 maliya bai 00089 CBIN0281545 1055 1055 Processed 08/11/2023 289099162 maliyabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-039-003/3-A
(PHULWAHI) 		1745007039NRG24291020231112467 29/10/2023 KUMARI BAI 1745007039WL038019 KUMARI BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 KUMARIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007039NRG24291020231112468 29/10/2023 DOOB SINGH 1745007039WL038019 DOOB SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 DOOBSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24291020231112470 29/10/2023 JAY SINGH 1745007039WL038019 JAY SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 JAYSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24291020231112471 29/10/2023 Rajesh Singh Maravi 1745007039WL038019 Rajesh Singh Maravi 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 RajeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-039-003/49-A
(PHULWAHI) 		1745007039NRG24291020231112472 29/10/2023 TIJA BAI 1745007039WL038019 TIJA BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 TIJABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-039-003/5-A
(PHULWAHI) 		1745007039NRG24291020231112473 29/10/2023 SONA BAI 1745007039WL038019 SONA BAI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 SONABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007039NRG24291020231112474 29/10/2023 SAMWATI 1745007039WL038019 SAMWATI 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 SAMWATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-039-003/66-C
(PHULWAHI) 		1745007039NRG24291020231112475 29/10/2023 mantti bai 1745007039WL038019 mantti bai 00089 CBIN0281545 1075 1075 Processed 08/11/2023 289099162 manttibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-039-003/70-A
(PHULWAHI) 		1745007039NRG24291020231112476 29/10/2023 KAMAL SINGH 1745007039WL038019 KAMAL SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 289099162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-039-003/96-A
(PHULWAHI) 		1745007039NRG24291020231112477 29/10/2023 DEVKALI BAI 1745007039WL038019 DEVKALI BAI 00089 CBIN0281545 645 645 Processed 08/11/2023 289099162 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33965 33965
31 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007000NRG24291020231113769 29/10/2023 RAMCHARAN 1745007WL038036 RAMCHARAN 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 RAMCHARAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007000NRG24291020231113770 29/10/2023 Roshni 1745007WL038036 Roshni 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 Roshni CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007000NRG24291020231113771 29/10/2023 TIVANTI BAI 1745007WL038036 TIVANTI BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24291020231113772 29/10/2023 PAHAL SINGH 1745007WL038036 PAHAL SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007000NRG24291020231113773 29/10/2023 Samaro Bai 1745007WL038036 Samaro Bai 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SamaroBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007000NRG24291020231113774 29/10/2023 VOKHE BAI 1745007WL038036 VOKHE BAI 00089 CBIN0282948 884 884 Processed 08/11/2023 289099162 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007000NRG24291020231113775 29/10/2023 DURGA BAI 1745007WL038036 DURGA BAI 00089 CBIN0282948 1105 1105 Processed 09/11/2023 289099162 DURGABAI BANK OF MAHARASHTRA(607387)
38 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007000NRG24291020231113777 29/10/2023 SOMTI BAI 1745007WL038036 SOMTI BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SOMTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007000NRG24291020231113778 29/10/2023 NANBATI BAI 1745007WL038036 NANBATI BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 NANBATIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007000NRG24291020231113779 29/10/2023 BHDIYA MARKAM 1745007WL038036 BHDIYA MARKAM 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007000NRG24291020231113780 29/10/2023 RAMPOOL BAI 1745007WL038036 RAMPOOL BAI 00089 CBIN0282948 221 221 Processed 08/11/2023 289099162 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007000NRG24291020231113781 29/10/2023 BASANTI 1745007WL038036 BASANTI 00089 CBIN0282948 221 221 Processed 08/11/2023 289099162 BASANTI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007000NRG24291020231113782 29/10/2023 MOTIAN BAI 1745007WL038036 MOTIAN BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 MOTIANBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007000NRG24291020231113783 29/10/2023 DEVI SINGH 1745007WL038036 DEVI SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 DEVISINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007000NRG24291020231113784 29/10/2023 Anita Bai 1745007WL038036 Anita Bai 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 AnitaBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-013-003/110-A
(SARSI MAAL) 		1745007000NRG24291020231113785 29/10/2023 ASHA RAM 1745007WL038036 ASHA RAM 00089 CBIN0282948 221 221 Processed 08/11/2023 289099162 ASHARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007000NRG24291020231113786 29/10/2023 RAJESH KUMAR 1745007WL038036 RAJESH KUMAR 00089 CBIN0282948 221 221 Processed 08/11/2023 289099162 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24291020231113787 29/10/2023 SUMRIT 1745007WL038036 SUMRIT 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SUMRIT CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007000NRG24291020231113788 29/10/2023 SAVITRI BAI 1745007WL038036 SAVITRI BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007000NRG24291020231113791 29/10/2023 CHATTAR SINGH 1745007WL038036 CHATTAR SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24291020231113793 29/10/2023 RAJENDR 1745007WL038036 RAJENDR 00089 CBIN0282948 663 663 Processed 08/11/2023 289099162 RAJENDR CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007000NRG24291020231113795 29/10/2023 MANGLI 1745007WL038036 MANGLI 00089 CBIN0282948 663 663 Processed 08/11/2023 289099162 MANGLI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007000NRG24291020231113796 29/10/2023 SUKDAV 1745007WL038036 SUKDAV 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SUKDAV CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007000NRG24291020231113797 29/10/2023 PARSRAM 1745007WL038036 PARSRAM 00089 CBIN0282948 1105 1105 Processed 09/11/2023 289099162 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24291020231113798 29/10/2023 PAREE BAI 1745007WL038036 PAREE BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 PAREEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007000NRG24291020231113799 29/10/2023 DAVAR SINGH 1745007WL038036 DAVAR SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 DAVARSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007000NRG24291020231113800 29/10/2023 BHAGAT SINGH 1745007WL038036 BHAGAT SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007000NRG24291020231113801 29/10/2023 JAGDESH 1745007WL038036 JAGDESH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 JAGDESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007000NRG24291020231113802 29/10/2023 GANGOTRI BAI 1745007WL038036 GANGOTRI BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007000NRG24291020231113803 29/10/2023 AMRU 1745007WL038036 AMRU 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 AMRU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007000NRG24291020231113804 29/10/2023 SONKALE BAI 1745007WL038036 SONKALE BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SONKALEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007000NRG24291020231113805 29/10/2023 SHIVLAL 1745007WL038036 SHIVLAL 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SHIVLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007000NRG24291020231113806 29/10/2023 CHOTELAL 1745007WL038036 CHOTELAL 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 CHOTELAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007000NRG24291020231113807 29/10/2023 JAMADAR 1745007WL038036 JAMADAR 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 JAMADAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007000NRG24291020231113808 29/10/2023 SAMLYA BAI 1745007WL038036 SAMLYA BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SAMLYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24291020231113809 29/10/2023 SUKHI LAL 1745007WL038036 SUKHI LAL 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 SUKHILAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007000NRG24291020231113811 29/10/2023 PAHAL SINGH 1745007WL038036 PAHAL SINGH 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007000NRG24291020231113813 29/10/2023 DUKHIYA BAI 1745007WL038036 DUKHIYA BAI 00089 CBIN0282948 1105 1105 Processed 08/11/2023 289099162 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
69 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007000NRG24291020231113810 29/10/2023 Ranjeet Kumar Paraste 1745007WL038036 Ranjeet Kumar Paraste 00688 FINO0001446 1105 1105 Processed 08/11/2023 289099162 RanjeetKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007000NRG24291020231113776 29/10/2023 RAMKISHOR 1745007WL038036 RAMKISHOR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289099162 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-013-003/12-C
(SARSI MAAL) 		1745007000NRG24291020231113790 29/10/2023 Parwati Bai 1745007WL038036 Parwati Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289099162 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007000NRG24291020231113792 29/10/2023 Dhrmendra Kumar 1745007WL038036 Dhrmendra Kumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289099162 DhrmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007000NRG24291020231113794 29/10/2023 Mukta Bai 1745007WL038036 Mukta Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289099162 MuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007039NRG24291020231112469 29/10/2023 Patiram Saiyam 1745007039WL038019 Patiram Saiyam 00691 IPOS0000001 1290 1290 Processed 08/11/2023 289099162 PatiramSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5710 5710
Total 79234 79234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291023APB_FTO_337092 Bank of Maharastra MAHB0000788 MANDLA 1105
2 MEHANDWANI MP1745007_291023APB_FTO_337092 Central Bank Of India CBIN0281545 MAHEDWANI 33965
3 MEHANDWANI MP1745007_291023APB_FTO_337092 Central Bank Of India CBIN0282948 KATHAUTHIYA 37349
4 MEHANDWANI MP1745007_291023APB_FTO_337092 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 MEHANDWANI MP1745007_291023APB_FTO_337092 India Post Payments Bank IPOS0000001 Mandla 5710

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