Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031023APB_FTO_301146
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-45-007-007-001/136-A
(JURKA REYAT) 		1745007007NRG24031020230935818 03/10/2023 GANGABAI 1745007007WL033167 GANGABAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 GANGABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007007NRG24031020230935819 03/10/2023 DUMARI 1745007007WL033167 DUMARI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DUMARI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24031020230935820 03/10/2023 asharam 1745007007WL033167 asharam 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 asharam CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24031020230935821 03/10/2023 Birspati Bai 1745007007WL033167 Birspati Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BirspatiBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-007-001/140-A
(JURKA REYAT) 		1745007007NRG24031020230935822 03/10/2023 MOLESINGH 1745007007WL033167 MOLESINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MOLESINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007007NRG24031020230935823 03/10/2023 GHANSYAM 1745007007WL033167 GHANSYAM 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 GHANSYAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-007-001/143-B
(JURKA REYAT) 		1745007007NRG24031020230935824 03/10/2023 Mavarin Bai 1745007007WL033167 Mavarin Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MavarinBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-001/177-B
(JURKA REYAT) 		1745007007NRG24031020230935825 03/10/2023 RAMBATI BAI 1745007007WL033167 RAMBATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007007NRG24031020230935826 03/10/2023 MANGLO BAI 1745007007WL033167 MANGLO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MANGLOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007007NRG24031020230935828 03/10/2023 GULBASIYA BAI 1745007007WL033167 GULBASIYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007007NRG24031020230935827 03/10/2023 MAHA SINGH 1745007007WL033167 MAHA SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MAHASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007007NRG24031020230935829 03/10/2023 Sevkali 1745007007WL033167 Sevkali 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Sevkali CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007007NRG24031020230935830 03/10/2023 CHANDRWATI 1745007007WL033167 CHANDRWATI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 CHANDRWATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007007NRG24031020230935831 03/10/2023 PAHLVATI BAI 1745007007WL033167 PAHLVATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007007NRG24031020230935835 03/10/2023 Malti Bai 1745007007WL033167 Malti Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MaltiBai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007007NRG24031020230935834 03/10/2023 suresh 1745007007WL033167 suresh 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 suresh CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007007NRG24031020230935836 03/10/2023 Bhaddi Bai 1745007007WL033167 Bhaddi Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BhaddiBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-001/206-B
(JURKA REYAT) 		1745007007NRG24031020230935837 03/10/2023 MANGALSINGH 1745007007WL033167 MANGALSINGH 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 MANGALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-001/207-B
(JURKA REYAT) 		1745007007NRG24031020230935838 03/10/2023 JUGARI BAI 1745007007WL033167 JUGARI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JUGARIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007007NRG24031020230935839 03/10/2023 dharam 1745007007WL033167 dharam 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 dharam CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007007NRG24031020230935840 03/10/2023 SUKKO BAI 1745007007WL033167 SUKKO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SUKKOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-007-001/222-B
(JURKA REYAT) 		1745007007NRG24031020230935841 03/10/2023 FHULWATI BAI 1745007007WL033167 FHULWATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 FHULWATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007007NRG24031020230935843 03/10/2023 KEHAR SINGH 1745007007WL033167 KEHAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 KEHARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-001/224-B
(JURKA REYAT) 		1745007007NRG24031020230935844 03/10/2023 BUDVARIYA 1745007007WL033167 BUDVARIYA 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BUDVARIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-001/225-B
(JURKA REYAT) 		1745007007NRG24031020230935845 03/10/2023 BSANTI BAI 1745007007WL033167 BSANTI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BSANTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007007NRG24031020230935847 03/10/2023 Anusiya 1745007007WL033167 Anusiya 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007007NRG24031020230935846 03/10/2023 BHAGAT SINGH 1745007007WL033167 BHAGAT SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24031020230935848 03/10/2023 JHAMIYA BAI 1745007007WL033167 JHAMIYA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007007NRG24031020230935849 03/10/2023 PAHELVATI BAI 1745007007WL033167 PAHELVATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 PAHELVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24031020230935850 03/10/2023 SANTI BAI 1745007007WL033167 SANTI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SANTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24031020230935851 03/10/2023 RATIRAM 1745007007WL033167 RATIRAM 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007007NRG24031020230935852 03/10/2023 Phaggo Bai 1745007007WL033167 Phaggo Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 PhaggoBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-001/257-B
(JURKA REYAT) 		1745007007NRG24031020230935853 03/10/2023 MANTRI BAI 1745007007WL033167 MANTRI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MANTRIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007007NRG24031020230935855 03/10/2023 AMERSAY 1745007007WL033167 AMERSAY 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 AMERSAY CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007007NRG24031020230935856 03/10/2023 JAGTI BAI 1745007007WL033167 JAGTI BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 JAGTIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24031020230935857 03/10/2023 RAMU 1745007007WL033167 RAMU 00089 CBIN0282948 597 597 Processed 09/11/2023 292037047 RAMU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24031020230935858 03/10/2023 SONWATI BAI 1745007007WL033167 SONWATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SONWATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-007-001/303-B
(JURKA REYAT) 		1745007007NRG24031020230935859 03/10/2023 RAMBAI 1745007007WL033167 RAMBAI 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 RAMBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24031020230935860 03/10/2023 SONA BAI 1745007007WL033167 SONA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SONABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24031020230935861 03/10/2023 CHETRAM 1745007007WL033167 CHETRAM 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 CHETRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-007-001/314-B
(JURKA REYAT) 		1745007007NRG24031020230935862 03/10/2023 JEHAR SINGH 1745007007WL033167 JEHAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JEHARSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-007-001/326-B
(JURKA REYAT) 		1745007007NRG24031020230935863 03/10/2023 INDEAR SINGH 1745007007WL033167 INDEAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 INDEARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-007-001/326-B
(JURKA REYAT) 		1745007007NRG24031020230935864 03/10/2023 Raniya 1745007007WL033167 Raniya 00089 CBIN0282948 1194 1194 Processed 09/11/2023 292037047 Raniya CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24031020230935865 03/10/2023 KAMLI BAI 1745007007WL033167 KAMLI BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 KAMLIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24031020230935866 03/10/2023 GOVIND LAL 1745007007WL033167 GOVIND LAL 00089 CBIN0282948 597 597 Processed 09/11/2023 292037047 GOVINDLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007007NRG24031020230935867 03/10/2023 JHALLA BAI 1745007007WL033167 JHALLA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JHALLABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24031020230935869 03/10/2023 BHADDO BAI 1745007007WL033167 BHADDO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BHADDOBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24031020230935870 03/10/2023 CHODRI 1745007007WL033167 CHODRI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 CHODRI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24031020230935871 03/10/2023 Dujiya BAI 1745007007WL033167 Dujiya BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DujiyaBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007007NRG24031020230935872 03/10/2023 SUKBARO 1745007007WL033167 SUKBARO 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SUKBARO CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007007NRG24031020230935873 03/10/2023 Maya Bai 1745007007WL033167 Maya Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MayaBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24031020230935874 03/10/2023 CHAMAR SINGH 1745007007WL033167 CHAMAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007007NRG24031020230935875 03/10/2023 RAMPAYARI 1745007007WL033167 RAMPAYARI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMPAYARI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24031020230935876 03/10/2023 SAMPATIYA ABI 1745007007WL033167 SAMPATIYA ABI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SAMPATIYAABI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24031020230935877 03/10/2023 SUMART SINGH 1745007007WL033167 SUMART SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24031020230935878 03/10/2023 RAMLI BAI 1745007007WL033167 RAMLI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMLIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-007-001/356-B
(JURKA REYAT) 		1745007007NRG24031020230935879 03/10/2023 Sangeeta 1745007007WL033167 Sangeeta 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Sangeeta CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24031020230935880 03/10/2023 DHAN SINGH 1745007007WL033167 DHAN SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DHANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24031020230935881 03/10/2023 Longvati 1745007007WL033167 Longvati 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Longvati CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-007-001/36-A
(JURKA REYAT) 		1745007007NRG24031020230935882 03/10/2023 YATO BAI 1745007007WL033167 YATO BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 YATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-007-001/369-A
(JURKA REYAT) 		1745007007NRG24031020230935883 03/10/2023 ANITA BAI 1745007007WL033167 ANITA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 ANITABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-007-001/37-A
(JURKA REYAT) 		1745007007NRG24031020230935884 03/10/2023 HARIWATI BAI 1745007007WL033167 HARIWATI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-007-001/373-B
(JURKA REYAT) 		1745007007NRG24031020230935885 03/10/2023 BARJESHVARI 1745007007WL033167 BARJESHVARI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BARJESHVARI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-007-001/393-A
(JURKA REYAT) 		1745007007NRG24031020230935887 03/10/2023 Sampatiya Bai 1745007007WL033167 Sampatiya Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SampatiyaBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT) 		1745007007NRG24031020230935888 03/10/2023 SARSAVATI 1745007007WL033167 SARSAVATI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SARSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007007NRG24031020230935889 03/10/2023 Narbadiya Yadav 1745007007WL033167 Narbadiya Yadav 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 NarbadiyaYadav CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/408-A
(JURKA REYAT) 		1745007007NRG24031020230935890 03/10/2023 JEHAR SINGH 1745007007WL033167 JEHAR SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JEHARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007007NRG24031020230935891 03/10/2023 Devki Bai 1745007007WL033167 Devki Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DevkiBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-001/418-A
(JURKA REYAT) 		1745007007NRG24031020230935892 03/10/2023 Surendr Kumar 1745007007WL033167 Surendr Kumar 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SurendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007007NRG24031020230935893 03/10/2023 Nan Bai 1745007007WL033167 Nan Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 NanBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-001/441-A
(JURKA REYAT) 		1745007007NRG24031020230935894 03/10/2023 Ramoti Bai 1745007007WL033167 Ramoti Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RamotiBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24031020230935896 03/10/2023 SHIV KUMARI 1745007007WL033167 SHIV KUMARI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24031020230935895 03/10/2023 SINGRAM 1745007007WL033167 SINGRAM 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SINGRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24031020230935897 03/10/2023 Suresh Bhartiya 1745007007WL033167 Suresh Bhartiya 00089 CBIN0282948 199 199 Processed 09/11/2023 292037047 SureshBhartiya CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007007NRG24031020230935898 03/10/2023 RAM SINGH 1745007007WL033167 RAM SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-007-001/451-A
(JURKA REYAT) 		1745007007NRG24031020230935899 03/10/2023 DURGA BAI 1745007007WL033167 DURGA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-007-001/451-A
(JURKA REYAT) 		1745007007NRG24031020230935900 03/10/2023 KESHLAL 1745007007WL033167 KESHLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 KESHLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-007-001/453-A
(JURKA REYAT) 		1745007007NRG24031020230935901 03/10/2023 LALTI 1745007007WL033167 LALTI 00089 CBIN0282948 398 398 Processed 09/11/2023 292037047 LALTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007007NRG24031020230935902 03/10/2023 Kamlesh 1745007007WL033167 Kamlesh 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Kamlesh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007007NRG24031020230935904 03/10/2023 Barsatiya Bai 1745007007WL033167 Barsatiya Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007007NRG24031020230935905 03/10/2023 MEENA BAI 1745007007WL033167 MEENA BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MEENABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-001/465-A
(JURKA REYAT) 		1745007007NRG24031020230935907 03/10/2023 SUKURMUNI BAI 1745007007WL033167 SUKURMUNI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SUKURMUNIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-007-001/466-B
(JURKA REYAT) 		1745007007NRG24031020230935908 03/10/2023 Aarti 1745007007WL033167 Aarti 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Aarti CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-007-001/467-A
(JURKA REYAT) 		1745007007NRG24031020230935909 03/10/2023 Shankri Bai 1745007007WL033167 Shankri Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 ShankriBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-001/501-A
(JURKA REYAT) 		1745007007NRG24031020230935910 03/10/2023 Saraswati 1745007007WL033167 Saraswati 00089 CBIN0282948 199 199 Processed 09/11/2023 292037047 Saraswati CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-007-001/79-B
(JURKA REYAT) 		1745007007NRG24031020230935912 03/10/2023 MANOHAR 1745007007WL033167 MANOHAR 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 MANOHAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24031020230935913 03/10/2023 DEVKI BAI 1745007007WL033167 DEVKI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DEVKIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-007-001/81-B
(JURKA REYAT) 		1745007007NRG24031020230935915 03/10/2023 Nanhiya Bai 1745007007WL033167 Nanhiya Bai 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 NanhiyaBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/83-C
(JURKA REYAT) 		1745007007NRG24031020230935917 03/10/2023 JETHU SINGH 1745007007WL033167 JETHU SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 JETHUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/84-B
(JURKA REYAT) 		1745007007NRG24031020230935918 03/10/2023 SUKAMTIYA BAI 1745007007WL033167 SUKAMTIYA BAI 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 SUKAMTIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007007NRG24031020230935919 03/10/2023 BINDE LAL 1745007007WL033167 BINDE LAL 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 BINDELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24031020230935920 03/10/2023 Lachhi bai 1745007007WL033167 Lachhi bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 Lachhibai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24031020230935921 03/10/2023 yasoda 1745007007WL033167 yasoda 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 yasoda CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-007-001/91-B
(JURKA REYAT) 		1745007007NRG24031020230935922 03/10/2023 MOHAN 1745007007WL033167 MOHAN 00089 CBIN0282948 199 199 Processed 09/11/2023 292037047 MOHAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-001/91-B
(JURKA REYAT) 		1745007007NRG24031020230935923 03/10/2023 RAM BAI 1745007007WL033167 RAM BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24031020230935924 03/10/2023 JHUNNILAL 1745007007WL033167 JHUNNILAL 00089 CBIN0282948 796 796 Processed 09/11/2023 292037047 JHUNNILAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24031020230935925 03/10/2023 Prembati Bai 1745007007WL033167 Prembati Bai 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 PrembatiBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007007NRG24031020230935926 03/10/2023 RAM PHAL 1745007007WL033167 RAM PHAL 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 RAMPHAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007007NRG24031020230935927 03/10/2023 DHARMWATI 1745007007WL033167 DHARMWATI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DHARMWATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24031020230935929 03/10/2023 DASODI BAI 1745007007WL033167 DASODI BAI 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 DASODIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24031020230935928 03/10/2023 SUKLAL 1745007007WL033167 SUKLAL 00089 CBIN0282948 995 995 Processed 09/11/2023 292037047 SUKLAL CENTRAL BANK OF INDIA(607115)
SubTotal 95122 95122
102 MEHANDWANI MP-45-007-007-001/19-C
(JURKA REYAT) 		1745007007NRG24031020230935833 03/10/2023 Dharam Singh 1745007007WL033167 Dharam Singh 00691 IPOS0000001 995 995 Processed 09/11/2023 292037047 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 995 995
Total 96117 96117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031023APB_FTO_301146 Central Bank Of India CBIN0282948 KATHAUTHIYA 95122
2 MEHANDWANI MP1745007_031023APB_FTO_301146 India Post Payments Bank IPOS0000001 Dindori 995

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