Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_221123APB_FTO_361949
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-45-007-006-001/199-A
(DULHARI) 		1745007006NRG24221120231213591 22/11/2023 GENDWATI 1745007006WL040541 GENDWATI 00089 CBIN0281545 900 900 Processed 01/01/2024 324691298 GENDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007006NRG24221120231213592 22/11/2023 BAAN SINGH 1745007006WL040541 BAAN SINGH 00089 CBIN0281545 900 900 Processed 01/01/2024 324691298 BAANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007006NRG24221120231213593 22/11/2023 HARIOM DHURVE 1745007006WL040541 HARIOM DHURVE 00089 CBIN0281545 900 900 Processed 01/01/2024 324691298 HARIOMDHURVE AXIS BANK(607153)
4 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007006NRG24221120231213595 22/11/2023 CHANDER 1745007006WL040541 CHANDER 00089 CBIN0281545 900 900 Processed 01/01/2024 324691298 CHANDER CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/354-A
(DULHARI) 		1745007006NRG24221120231213596 22/11/2023 UMESH 1745007006WL040541 UMESH 00089 CBIN0281545 900 900 Processed 01/01/2024 324691298 UMESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007038NRG24221120231213973 22/11/2023 SHANJAY SINGH 1745007038WL040603 SHANJAY SINGH 00089 CBIN0281545 2834 2834 Processed 01/01/2024 324691298 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24221120231213974 22/11/2023 SHANKAR LAL 1745007038WL040603 SHANKAR LAL 00089 CBIN0281545 1308 1308 Processed 01/01/2024 324691298 SHANKARLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007039NRG24211120231213347 22/11/2023 DOOB SINGH 1745007039WL040497 DOOB SINGH 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 DOOBSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24211120231213350 22/11/2023 DUJA BAI 1745007039WL040497 DUJA BAI 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 DUJABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24211120231213349 22/11/2023 Rajesh Singh Maravi 1745007039WL040497 Rajesh Singh Maravi 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 RajeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24211120231213351 22/11/2023 PARTAP SINGH 1745007039WL040497 PARTAP SINGH 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24211120231213352 22/11/2023 TULSHI BAI 1745007039WL040497 TULSHI BAI 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007039NRG24211120231213354 22/11/2023 CHAMAR SINGH 1745007039WL040497 CHAMAR SINGH 00089 CBIN0281545 1075 1075 Processed 01/01/2024 324691298 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15092 15092
14 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24211120231213035 22/11/2023 amratiya bai 1745007045WL040475 amratiya bai 00089 CBIN0282948 190 190 Processed 01/01/2024 324691298 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-012-002/271-A
(BARAI) 		1745007045NRG24211120231213036 22/11/2023 BHANUPRATAP 1745007045WL040475 BHANUPRATAP 00089 CBIN0282948 570 570 Processed 01/01/2024 324691298 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24211120231213037 22/11/2023 CHOTE LAL 1745007045WL040475 CHOTE LAL 00089 CBIN0282948 760 760 Processed 01/01/2024 324691298 CHOTELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24211120231213365 22/11/2023 Sona bai 1745007027WL040501 Sona bai 00089 CBIN0282948 840 840 Processed 01/01/2024 324691298 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24211120231213367 22/11/2023 FOOL SINGH 1745007027WL040501 FOOL SINGH 00089 CBIN0282948 840 840 Processed 01/01/2024 324691298 FOOLSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24211120231213369 22/11/2023 BHAJAN 1745007027WL040501 BHAJAN 00089 CBIN0282948 420 420 Processed 01/01/2024 324691298 BHAJAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24211120231213370 22/11/2023 Malti 1745007027WL040501 Malti 00089 CBIN0282948 840 840 Processed 01/01/2024 324691298 Malti CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24211120231213371 22/11/2023 GOURIDAS 1745007027WL040501 GOURIDAS 00089 CBIN0282948 420 420 Processed 01/01/2024 324691298 GOURIDAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24221120231213771 22/11/2023 RAMVATI BAI 1745007033WL040576 RAMVATI BAI 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24221120231213772 22/11/2023 DOMAN 1745007033WL040576 DOMAN 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 DOMAN STATE BANK OF INDIA(508548)
24 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24221120231213774 22/11/2023 ghanshyam 1745007033WL040576 ghanshyam 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24221120231213775 22/11/2023 MATOBAI 1745007033WL040576 MATOBAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 MATOBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24221120231213776 22/11/2023 sinil kumar 1745007033WL040576 sinil kumar 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 sinilkumar CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-033-002/320-A
(SUKHLODI) 		1745007033NRG24221120231213777 22/11/2023 MANDAKINI 1745007033WL040576 MANDAKINI 00089 CBIN0282948 1025 1025 Processed 01/01/2024 324691298 MANDAKINI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24221120231213778 22/11/2023 pushpa bai 1745007033WL040576 pushpa bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24221120231213780 22/11/2023 gomti bai 1745007033WL040576 gomti bai 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 gomtibai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24221120231213779 22/11/2023 MUKESH KUMAR 1745007033WL040576 MUKESH KUMAR 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24221120231213781 22/11/2023 SANTU LAL 1745007033WL040576 SANTU LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 SANTULAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007033NRG24221120231213782 22/11/2023 SHIVKUMAR 1745007033WL040576 SHIVKUMAR 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24221120231213783 22/11/2023 LEELABAI 1745007033WL040576 LEELABAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 LEELABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24221120231213784 22/11/2023 puneet 1745007033WL040576 puneet 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 puneet STATE BANK OF INDIA(508548)
35 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24221120231213785 22/11/2023 GAUTAM 1745007033WL040576 GAUTAM 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24221120231213786 22/11/2023 SUNIL KUMAR 1745007033WL040576 SUNIL KUMAR 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24221120231213787 22/11/2023 ratrani bai 1745007033WL040576 ratrani bai 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 ratranibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-033-002/374-A
(SUKHLODI) 		1745007033NRG24221120231213788 22/11/2023 MOHAN LAL 1745007033WL040576 MOHAN LAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 MOHANLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24221120231213789 22/11/2023 Rohit Kumar 1745007033WL040576 Rohit Kumar 00089 CBIN0282948 410 410 Processed 01/01/2024 324691298 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24221120231213790 22/11/2023 BHURI BAI 1745007033WL040576 BHURI BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24221120231213792 22/11/2023 anita 1745007033WL040576 anita 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24221120231213791 22/11/2023 RAVINADRA KUMAR 1745007033WL040576 RAVINADRA KUMAR 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24221120231213794 22/11/2023 gulabvati 1745007033WL040576 gulabvati 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 gulabvati CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24221120231213793 22/11/2023 SANTOSH 1745007033WL040576 SANTOSH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 SANTOSH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24221120231213795 22/11/2023 RITA SAHU 1745007033WL040576 RITA SAHU 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 RITASAHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24221120231213796 22/11/2023 DINDAYAL 1745007033WL040576 DINDAYAL 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 DINDAYAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-033-002/385-A
(SUKHLODI) 		1745007033NRG24221120231213797 22/11/2023 DASRATH 1745007033WL040576 DASRATH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 DASRATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24221120231213798 22/11/2023 PAHAL SINGH 1745007033WL040576 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 PAHALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24221120231213799 22/11/2023 JAGAT SINGH 1745007033WL040576 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 JAGATSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24221120231213800 22/11/2023 RAAJARAAM KULASTE 1745007033WL040576 RAAJARAAM KULASTE 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 RAAJARAAMKULASTE CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24221120231213801 22/11/2023 JOHAN SINGH 1745007033WL040576 JOHAN SINGH 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 JOHANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24221120231213802 22/11/2023 PHULIYABAI 1745007033WL040576 PHULIYABAI 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 PHULIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007033NRG24221120231213803 22/11/2023 JANAKI 1745007033WL040576 JANAKI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24221120231213804 22/11/2023 JAGAT SINGH 1745007033WL040576 JAGAT SINGH 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24221120231213805 22/11/2023 KRASHNAKUMARI 1745007033WL040576 KRASHNAKUMARI 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 KRASHNAKUMARI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24221120231213806 22/11/2023 SAKUNTLA BAI 1745007033WL040576 SAKUNTLA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24221120231213807 22/11/2023 SANGEETA BAI 1745007033WL040576 SANGEETA BAI 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 SANGEETABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007033NRG24221120231213808 22/11/2023 rajesh kumar 1745007033WL040576 rajesh kumar 00089 CBIN0282948 1230 1230 Processed 01/01/2024 324691298 rajeshkumar CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24221120231213809 22/11/2023 RAKESH 1745007033WL040576 RAKESH 00089 CBIN0282948 615 615 Processed 01/01/2024 324691298 RAKESH INDIAN BANK(607105)
60 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24221120231213810 22/11/2023 BHAGVATI BAI 1745007033WL040576 BHAGVATI BAI 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-033-002/497-A
(SUKHLODI) 		1745007033NRG24221120231213811 22/11/2023 NARVAD 1745007033WL040576 NARVAD 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24221120231213812 22/11/2023 somvati bai 1745007033WL040576 somvati bai 00089 CBIN0282948 205 205 Processed 01/01/2024 324691298 somvatibai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24221120231213608 22/11/2023 SHUKDEEN 1745007WL040545 SHUKDEEN 00089 CBIN0282948 1000 1000 Processed 01/01/2024 324691298 SHUKDEEN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24211120231213353 22/11/2023 SURESH KUMAR 1745007039WL040497 SURESH KUMAR 00089 CBIN0282948 1075 1075 Processed 01/01/2024 324691298 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 44470 44470
65 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24211120231213372 22/11/2023 JAGDEESH DHUMKETEE 1745007027WL040501 JAGDEESH DHUMKETEE 00089 CBIN0283015 840 840 Processed 01/01/2024 324691298 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 840 840
66 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24221120231213610 22/11/2023 DURGESH KUMAR 1745007WL040545 DURGESH KUMAR 00415 SBIN0030452 1000 1000 Processed 01/01/2024 324691298 DURGESHKUMAR BANK OF BARODA(606985)
SubTotal 1000 1000
67 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24211120231213368 22/11/2023 Sushila 1745007027WL040501 Sushila 00468 UBIN0542628 840 840 Processed 01/01/2024 324691298 Sushila UNION BANK OF INDIA(508500)
68 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24221120231213609 22/11/2023 RAY SINGH SAROTE 1745007WL040545 RAY SINGH SAROTE 00468 UBIN0542628 1000 1000 Processed 01/01/2024 324691298 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007000NRG24221120231213611 22/11/2023 DILEEP KUMAR 1745007WL040545 DILEEP KUMAR 00468 UBIN0542628 800 800 Processed 01/01/2024 324691298 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
70 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24211120231213034 22/11/2023 CHAMPA 1745007045WL040475 CHAMPA 00688 FINO0001446 760 760 Processed 01/01/2024 324691298 CHAMPA CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
71 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007033NRG24221120231213773 22/11/2023 KAVITA SAHU 1745007033WL040576 KAVITA SAHU 00691 IPOS0000001 1230 1230 Processed 01/01/2024 324691298 KAVITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-039-003/34-B
(PHULWAHI) 		1745007039NRG24211120231213348 22/11/2023 Patiram Saiyam 1745007039WL040497 Patiram Saiyam 00691 IPOS0000001 1075 1075 Processed 01/01/2024 324691298 PatiramSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
Total 67107 67107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_221123APB_FTO_361949 Central Bank Of India CBIN0281545 MAHEDWANI 15092
2 MEHANDWANI MP1745007_221123APB_FTO_361949 Central Bank Of India CBIN0282948 KATHAUTHIYA 44470
3 MEHANDWANI MP1745007_221123APB_FTO_361949 Central Bank Of India CBIN0283015 DINDORI 840
4 MEHANDWANI MP1745007_221123APB_FTO_361949 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
5 MEHANDWANI MP1745007_221123APB_FTO_361949 Union Bank of India UBIN0542628 SAKKA 2640
6 MEHANDWANI MP1745007_221123APB_FTO_361949 Fino Payments Bank Ltd FINO0001446 MP RO 760
7 MEHANDWANI MP1745007_221123APB_FTO_361949 India Post Payments Bank IPOS0000001 Dindori 1230
8 MEHANDWANI MP1745007_221123APB_FTO_361949 India Post Payments Bank IPOS0000001 Mandla 1075

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