Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290423FTO_23289
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-45-007-025-003/125-A
(RADHOPUR) 		1745007000NRG24290420230047900 29/04/2023 Anokhelal 1745007WL002517 Anokhelal 00048 BKID0009434 579 579 Processed 12/05/2023 641792088 Anokhelal (000000)
SubTotal 579 579
2 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007000NRG24290420230047686 29/04/2023 vinod kumar 1745007WL002513 vinod kumar 00089 CBIN0281545 768 768 Processed 12/05/2023 641792088 vinodkumar (000000)
3 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007000NRG24290420230047691 29/04/2023 SUBHADRA BAI 1745007WL002513 SUBHADRA BAI 00089 CBIN0281545 576 576 Processed 12/05/2023 641792088 SUBHADRABAI (000000)
4 MEHANDWANI MP-45-007-002-001/239-A
(KUTRAI MAAL) 		1745007000NRG24290420230047695 29/04/2023 SUKHLAL 1745007WL002513 SUKHLAL 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792088 SUKHLAL (000000)
5 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007000NRG24290420230047711 29/04/2023 SILOCHANA BAI 1745007WL002513 SILOCHANA BAI 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792088 SILOCHANABAI (000000)
6 MEHANDWANI MP-45-007-002-001/51-B
(KUTRAI MAAL) 		1745007000NRG24290420230047716 29/04/2023 NAN SINGH 1745007WL002513 NAN SINGH 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792088 NANSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/53-A
(KUTRAI MAAL) 		1745007000NRG24290420230047717 29/04/2023 MANKI BAI 1745007WL002513 MANKI BAI 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792088 MANKIBAI (000000)
8 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007000NRG24290420230047452 29/04/2023 BHAGVATI BAI 1745007WL002494 BHAGVATI BAI 00089 CBIN0281545 2100 2100 Processed 12/05/2023 641792088 BHAGVATIBAI (000000)
9 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007000NRG24290420230047480 29/04/2023 JHANIYA 1745007WL002500 JHANIYA 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792088 JHANIYA (000000)
10 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007000NRG24290420230047483 29/04/2023 KALAVATI 1745007WL002500 KALAVATI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792088 KALAVATI (000000)
11 MEHANDWANI MP-45-007-020-002/48-A
(PIPRIYA) 		1745007000NRG24290420230047485 29/04/2023 KAMMALI BAI KUSRAM 1745007WL002500 KAMMALI BAI KUSRAM 00089 CBIN0281545 1428 1428 Processed 12/05/2023 641792088 KAMMALIBAIKUSRAM (000000)
12 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24290420230047382 29/04/2023 RAMMU LAL 1745007WL002480 RAMMU LAL 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792088 RAMMULAL (000000)
13 MEHANDWANI MP-45-007-031-001/159-C
(KALGITOLA) 		1745007000NRG24290420230047740 29/04/2023 SUNAIYA 1745007WL002514 SUNAIYA 00089 CBIN0281545 2200 2200 Processed 12/05/2023 641792088 SUNAIYA (000000)
14 MEHANDWANI MP-45-007-031-001/181-C
(KALGITOLA) 		1745007000NRG24290420230047759 29/04/2023 Amar Singh 1745007WL002514 Amar Singh 00089 CBIN0281545 2000 2000 Processed 12/05/2023 641792088 AmarSingh (000000)
15 MEHANDWANI MP-45-007-031-003/94-A
(KALGITOLA) 		1745007000NRG24290420230047880 29/04/2023 Suresh Kumar Nanda 1745007WL002515 Suresh Kumar Nanda 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792088 SureshKumarNanda (000000)
16 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007000NRG24290420230047440 29/04/2023 KALA MARAVI 1745007WL002492 KALA MARAVI 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792088 KALAMARAVI (000000)
17 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24290420230047442 29/04/2023 KALA BAI 1745007WL002492 KALA BAI 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792088 KALABAI (000000)
18 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007000NRG24290420230047433 29/04/2023 GAJRAJ SINGH KUNJAM 1745007WL002491 GAJRAJ SINGH KUNJAM 00089 CBIN0281545 2400 2400 Processed 12/05/2023 641792088 GAJRAJSINGHKUNJAM (000000)
19 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007000NRG24290420230047432 29/04/2023 URMILA 1745007WL002491 URMILA 00089 CBIN0281545 3000 3000 Processed 12/05/2023 641792088 URMILA (000000)
20 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24290420230047437 29/04/2023 PIYAREYA BAI 1745007WL002491 PIYAREYA BAI 00089 CBIN0281545 2400 2400 Processed 12/05/2023 641792088 PIYAREYABAI (000000)
21 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24290420230047655 29/04/2023 Sukko Bai 1745007WL002512 Sukko Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 SukkoBai (000000)
22 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007000NRG24290420230047656 29/04/2023 SUKHRU LAL 1745007WL002512 SUKHRU LAL 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 SUKHRULAL (000000)
23 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24290420230047661 29/04/2023 SHELU 1745007WL002512 SHELU 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 SHELU (000000)
24 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007000NRG24290420230047664 29/04/2023 Chamelin Bai 1745007WL002512 Chamelin Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 ChamelinBai (000000)
25 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24290420230047670 29/04/2023 Rampyari Bai 1745007WL002512 Rampyari Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 RampyariBai (000000)
26 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24290420230047671 29/04/2023 Shail Kumari Maravi 1745007WL002512 Shail Kumari Maravi 00089 CBIN0281545 960 960 Processed 12/05/2023 641792088 ShailKumariMaravi (000000)
SubTotal 45121 45121
27 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24290420230047720 29/04/2023 MANTI BAI 1745007WL002513 MANTI BAI 00089 CBIN0282015 1152 1152 Processed 12/05/2023 641792088 MANTIBAI (000000)
SubTotal 1152 1152
28 MEHANDWANI MP-45-007-009-002/377-A
(GHMNI) 		1745007000NRG24290420230047412 29/04/2023 kala bai 1745007WL002485 kala bai 00089 CBIN0282948 2100 2100 Processed 12/05/2023 641792088 kalabai (000000)
29 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007000NRG24290420230047470 29/04/2023 DALSUK 1745007WL002497 DALSUK 00089 CBIN0282948 2244 2244 Processed 12/05/2023 641792088 DALSUK (000000)
30 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007000NRG24290420230047465 29/04/2023 SAMMAL BAI 1745007WL002496 SAMMAL BAI 00089 CBIN0282948 3536 3536 Processed 12/05/2023 641792088 SAMMALBAI (000000)
31 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007000NRG24290420230047474 29/04/2023 CHHOTI BAI 1745007WL002497 CHHOTI BAI 00089 CBIN0282948 100 100 Processed 12/05/2023 641792088 CHHOTIBAI (000000)
32 MEHANDWANI MP-45-007-013-003/97-C
(SARSI MAAL) 		1745007000NRG24290420230047468 29/04/2023 GORE LAL 1745007WL002496 GORE LAL 00089 CBIN0282948 3264 3264 Processed 12/05/2023 641792088 GORELAL (000000)
33 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24290420230047384 29/04/2023 DALPU 1745007WL002480 DALPU 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792088 DALPU (000000)
34 MEHANDWANI MP-45-007-022-001/13-A
(BAHADUR MAAL) 		1745007000NRG24290420230047391 29/04/2023 SAHMAT bAi 1745007WL002481 SAHMAT bAi 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792088 SAHMATbAi (000000)
35 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24290420230047393 29/04/2023 MANIRAM 1745007WL002481 MANIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 641792088 MANIRAM (000000)
36 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007000NRG24290420230047394 29/04/2023 SOMNATH 1745007WL002481 SOMNATH 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792088 SOMNATH (000000)
37 MEHANDWANI MP-45-007-022-001/216-A
(BAHADUR MAAL) 		1745007000NRG24290420230047386 29/04/2023 SIWRATI BAI 1745007WL002480 SIWRATI BAI 00089 CBIN0282948 2448 2448 Processed 12/05/2023 641792088 SIWRATIBAI (000000)
38 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007000NRG24290420230047388 29/04/2023 DIPAK KUMAR 1745007WL002480 DIPAK KUMAR 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792088 DIPAKKUMAR (000000)
39 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007000NRG24290420230047889 29/04/2023 RAM SINGH 1745007WL002517 RAM SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 RAMSINGH (000000)
40 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007000NRG24290420230047913 29/04/2023 DHANIYA BAI 1745007WL002517 DHANIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 DHANIYABAI (000000)
41 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007000NRG24290420230047917 29/04/2023 CHAMELI BAI 1745007WL002517 CHAMELI BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 CHAMELIBAI (000000)
42 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007000NRG24290420230047925 29/04/2023 GOKALDAS 1745007WL002517 GOKALDAS 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 GOKALDAS (000000)
43 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007000NRG24290420230047934 29/04/2023 Kali bai 1745007WL002517 Kali bai 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 Kalibai (000000)
44 MEHANDWANI MP-45-007-025-003/55-A
(RADHOPUR) 		1745007000NRG24290420230047941 29/04/2023 Sem Singh 1745007WL002517 Sem Singh 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 SemSingh (000000)
45 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24290420230047947 29/04/2023 ASHARAM 1745007WL002517 ASHARAM 00089 CBIN0282948 579 579 Processed 12/05/2023 641792088 ASHARAM (000000)
46 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24290420230047401 29/04/2023 FULSINGH 1745007WL002483 FULSINGH 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792088 FULSINGH (000000)
47 MEHANDWANI MP-45-007-031-001/155-C
(KALGITOLA) 		1745007000NRG24290420230047735 29/04/2023 bhupat singh 1745007WL002514 bhupat singh 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792088 bhupatsingh (000000)
48 MEHANDWANI MP-45-007-031-001/161-A
(KALGITOLA) 		1745007000NRG24290420230047742 29/04/2023 DEVI SING 1745007WL002514 DEVI SING 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792088 DEVISING (000000)
49 MEHANDWANI MP-45-007-031-001/163-A
(KALGITOLA) 		1745007000NRG24290420230047743 29/04/2023 SUNDAR SINGH 1745007WL002514 SUNDAR SINGH 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792088 SUNDARSINGH (000000)
50 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007000NRG24290420230047754 29/04/2023 NANSI BAI 1745007WL002514 NANSI BAI 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792088 NANSIBAI (000000)
51 MEHANDWANI MP-45-007-031-001/21-A
(KALGITOLA) 		1745007000NRG24290420230047760 29/04/2023 RATAN DAS 1745007WL002514 RATAN DAS 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792088 RATANDAS (000000)
52 MEHANDWANI MP-45-007-031-001/22-A
(KALGITOLA) 		1745007000NRG24290420230047761 29/04/2023 LAKHAN DAS 1745007WL002514 LAKHAN DAS 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792088 LAKHANDAS (000000)
53 MEHANDWANI MP-45-007-031-003/58
(KALGITOLA) 		1745007000NRG24290420230047828 29/04/2023 BHAVRU SINGH 1745007WL002515 BHAVRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 BHAVRUSINGH (000000)
54 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007000NRG24290420230047837 29/04/2023 ANJANI BAI 1745007WL002515 ANJANI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 ANJANIBAI (000000)
55 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007000NRG24290420230047836 29/04/2023 ANJANI BAI 1745007WL002515 ANJANI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 ANJANIBAI (000000)
56 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24290420230047847 29/04/2023 mungiya bai 1745007WL002515 mungiya bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 mungiyabai (000000)
57 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24290420230047850 29/04/2023 LACHHU LAL 1745007WL002515 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 LACHHULAL (000000)
58 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG24290420230047855 29/04/2023 santoo lal 1745007WL002515 santoo lal 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 santoolal (000000)
59 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007000NRG24290420230047866 29/04/2023 Gwalin Bai 1745007WL002515 Gwalin Bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 GwalinBai (000000)
60 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007000NRG24290420230047865 29/04/2023 Titra 1745007WL002515 Titra 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 Titra (000000)
61 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007000NRG24290420230047879 29/04/2023 JEEWAN LALA 1745007WL002515 JEEWAN LALA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792088 JEEWANLALA (000000)
62 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007000NRG24290420230047448 29/04/2023 GEND LAL 1745007WL002493 GEND LAL 00089 CBIN0282948 3536 3536 Processed 12/05/2023 641792088 GENDLAL (000000)
63 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047632 29/04/2023 GUHIYA BAI 1745007WL002509 GUHIYA BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 GUHIYABAI (000000)
64 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047614 29/04/2023 LALLASINGH 1745007WL002506 LALLASINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 LALLASINGH (000000)
65 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047504 29/04/2023 BHAGAT SINGH 1745007WL002504 BHAGAT SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 BHAGATSINGH (000000)
66 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047620 29/04/2023 chein 1745007WL002507 chein 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 chein (000000)
67 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047617 29/04/2023 CHUNNI LAL 1745007WL002506 CHUNNI LAL 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 CHUNNILAL (000000)
68 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047498 29/04/2023 MANMAT BAI 1745007WL002503 MANMAT BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 MANMATBAI (000000)
69 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047641 29/04/2023 PREETAM SINGH 1745007WL002510 PREETAM SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 PREETAMSINGH (000000)
70 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047629 29/04/2023 HEERA SINGH 1745007WL002508 HEERA SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792088 HEERASINGH (000000)
SubTotal 87608 87608
71 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007000NRG24290420230047959 29/04/2023 Satyendra 1745007WL002517 Satyendra 00089 CBIN0283015 579 579 Processed 12/05/2023 641792088 Satyendra (000000)
SubTotal 579 579
72 MEHANDWANI MP-45-007-031-001/30-D
(KALGITOLA) 		1745007000NRG24290420230047765 29/04/2023 Yashoda Bai Sonwani 1745007WL002514 Yashoda Bai Sonwani 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792088 YashodaBaiSonwani (000000)
73 MEHANDWANI MP-45-007-031-001/466-A
(KALGITOLA) 		1745007000NRG24290420230047770 29/04/2023 dharam singh 1745007WL002514 dharam singh 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792088 dharamsingh (000000)
74 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24290420230047800 29/04/2023 sukhmatia bai 1745007WL002515 sukhmatia bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792088 sukhmatiabai (000000)
75 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24290420230047806 29/04/2023 Shivkali 1745007WL002515 Shivkali 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792088 Shivkali (000000)
76 MEHANDWANI MP-45-007-031-003/170-A
(KALGITOLA) 		1745007000NRG24290420230047810 29/04/2023 Radha Bai 1745007WL002515 Radha Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792088 RadhaBai (000000)
77 MEHANDWANI MP-45-007-031-003/60-C
(KALGITOLA) 		1745007000NRG24290420230047832 29/04/2023 Sadhna Maravi 1745007WL002515 Sadhna Maravi 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792088 SadhnaMaravi (000000)
78 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24290420230047871 29/04/2023 Ramotin bai 1745007WL002515 Ramotin bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792088 Ramotinbai (000000)
SubTotal 10400 10400
79 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007000NRG24290420230047697 29/04/2023 suneeta bai 1745007WL002513 suneeta bai 00691 IPOS0000001 1152 1152 Processed 12/05/2023 641792088 suneetabai (000000)
80 MEHANDWANI MP-45-007-002-001/77-B
(KUTRAI MAAL) 		1745007000NRG24290420230047721 29/04/2023 NANHU SINGH 1745007WL002513 NANHU SINGH 00691 IPOS0000001 1152 1152 Processed 12/05/2023 641792088 NANHUSINGH (000000)
81 MEHANDWANI MP-45-007-031-003/60-C
(KALGITOLA) 		1745007000NRG24290420230047831 29/04/2023 Yogesh Kumar Maravi 1745007WL002515 Yogesh Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 641792088 YogeshKumarMaravi (000000)
82 MEHANDWANI MP-45-007-042-001/109-D
(PAYALI) 		1745007000NRG24290420230047650 29/04/2023 Pehalvati Bai 1745007WL002512 Pehalvati Bai 00691 IPOS0000001 960 960 Processed 12/05/2023 641792088 PehalvatiBai (000000)
SubTotal 4464 4464
83 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007000NRG24290420230047894 29/04/2023 SHIVKUMARI 1745007WL002517 SHIVKUMARI 00697 BKID0MG1329 579 579 Processed 12/05/2023 641792088 SHIVKUMARI (000000)
SubTotal 579 579
Total 150482 150482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290423FTO_23289 Bank of India BKID0009434 Shahpura 579
2 MEHANDWANI MP1745007_290423FTO_23289 Central Bank Of India CBIN0281545 MAHEDWANI 45121
3 MEHANDWANI MP1745007_290423FTO_23289 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1152
4 MEHANDWANI MP1745007_290423FTO_23289 Central Bank Of India CBIN0282948 KATHAUTHIYA 87608
5 MEHANDWANI MP1745007_290423FTO_23289 Central Bank Of India CBIN0283015 DINDORI 579
6 MEHANDWANI MP1745007_290423FTO_23289 Union Bank of India UBIN0542628 SAKKA 10400
7 MEHANDWANI MP1745007_290423FTO_23289 India Post Payments Bank IPOS0000001 Dindori 2160
8 MEHANDWANI MP1745007_290423FTO_23289 India Post Payments Bank IPOS0000001 Mandla 2304
9 MEHANDWANI MP1745007_290423FTO_23289 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 579

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