Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190723FTO_175273
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-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24190720230640433 19/07/2023 HIMMAT 1745007WL0021773 HIMMAT 00089 CBIN0281545 1000 1000 Processed 22/07/2023 107136942 HIMMAT (000000)
2 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24110720230601330 19/07/2023 SAKHARU SINGH 1745007WL0020323 SAKHARU SINGH 00089 CBIN0281545 1224 1224 Processed 22/07/2023 107136942 SAKHARUSINGH (000000)
3 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007004NRG24190720230640438 19/07/2023 MANGALASINGH 1745007WL0021775 MANGALASINGH 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107136942 MANGALASINGH (000000)
4 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24190720230640415 19/07/2023 MANGALASINGH 1745007WL0021764 MANGALASINGH 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107136942 MANGALASINGH (000000)
5 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24110720230601545 19/07/2023 ANITA 1745007WL0020340 ANITA 00089 CBIN0281545 1100 1100 Processed 22/07/2023 107136942 ANITA (000000)
6 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24110720230601544 19/07/2023 ANITA 1745007WL0020340 ANITA 00089 CBIN0281545 362 362 Processed 22/07/2023 107136942 ANITA (000000)
7 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24110720230601543 19/07/2023 ANITA 1745007WL0020340 ANITA 00089 CBIN0281545 724 724 Processed 22/07/2023 107136942 ANITA (000000)
8 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007006NRG24190720230640445 19/07/2023 RAMBATI 1745007WL0021777 RAMBATI 00089 CBIN0281545 884 884 Processed 22/07/2023 107136942 RAMBATI (000000)
9 MEHANDWANI MP-45-007-008-001/85-B
(MATYAARI) 		1745007008NRG24190720230640474 19/07/2023 GEETA BAI 1745007WL0021784 GEETA BAI 00089 CBIN0281545 552 552 Processed 22/07/2023 107136942 GEETABAI (000000)
10 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007016NRG24110720230601463 19/07/2023 SANVA 1745007WL0020335 SANVA 00089 CBIN0281545 2460 2460 Processed 22/07/2023 107136942 SANVA (000000)
11 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24110720230601466 19/07/2023 RAMDASH 1745007WL0020335 RAMDASH 00089 CBIN0281545 2211 2211 Processed 22/07/2023 107136942 RAMDASH (000000)
12 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007000NRG24190720230640418 19/07/2023 RAMDASH 1745007WL0021766 RAMDASH 00089 CBIN0281545 1218 1218 Processed 22/07/2023 107136942 RAMDASH (000000)
13 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24110720230601467 19/07/2023 NANSI 1745007WL0020335 NANSI 00089 CBIN0281545 2412 2412 Processed 22/07/2023 107136942 NANSI (000000)
14 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24110720230601464 19/07/2023 NANSI 1745007WL0020335 NANSI 00089 CBIN0281545 2255 2255 Processed 22/07/2023 107136942 NANSI (000000)
15 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007000NRG24190720230640419 19/07/2023 NANSI 1745007WL0021766 NANSI 00089 CBIN0281545 1015 1015 Processed 22/07/2023 107136942 NANSI (000000)
16 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007000NRG24190720230640420 19/07/2023 ramoti bai 1745007WL0021766 ramoti bai 00089 CBIN0281545 1218 1218 Processed 22/07/2023 107136942 ramotibai (000000)
17 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007016NRG24110720230601465 19/07/2023 ramoti bai 1745007WL0020335 ramoti bai 00089 CBIN0281545 2412 2412 Processed 22/07/2023 107136942 ramotibai (000000)
18 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24110720230601331 19/07/2023 SHURAH SINGH 1745007WL0020324 SHURAH SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107136942 SHURAHSINGH (000000)
19 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24110720230601460 19/07/2023 BAHADUR 1745007WL0020334 BAHADUR 00089 CBIN0281545 1104 1104 Processed 22/07/2023 107136942 BAHADUR (000000)
20 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24110720230601459 19/07/2023 BAHADUR 1745007WL0020334 BAHADUR 00089 CBIN0281545 1080 1080 Processed 22/07/2023 107136942 BAHADUR (000000)
21 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24110720230601462 19/07/2023 NANHU SINGH 1745007WL0020334 NANHU SINGH 00089 CBIN0281545 2340 2340 Processed 22/07/2023 107136942 NANHUSINGH (000000)
22 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24110720230601461 19/07/2023 FOOLCHAND 1745007WL0020334 FOOLCHAND 00089 CBIN0281545 2340 2340 Processed 22/07/2023 107136942 FOOLCHAND (000000)
23 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24190720230640447 19/07/2023 MILAN SINGH 1745007WL0021779 MILAN SINGH 00089 CBIN0281545 1140 1140 Processed 22/07/2023 107136942 MILANSINGH (000000)
24 MEHANDWANI MP-45-007-020-002/156-A
(PIPRIYA) 		1745007000NRG24130720230613085 19/07/2023 Summan Bai 1745007WL0020769 Summan Bai 00089 CBIN0281545 1260 1260 Processed 22/07/2023 107136942 SummanBai (000000)
25 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007000NRG24190720230640480 19/07/2023 SHIVRAJ 1745007WL0021788 SHIVRAJ 00089 CBIN0281545 180 180 Processed 22/07/2023 107136942 SHIVRAJ (000000)
26 MEHANDWANI MP-45-007-020-003/174-A
(PIPRIYA) 		1745007000NRG24190720230640483 19/07/2023 REWA PATTA 1745007WL0021790 REWA PATTA 00089 CBIN0281545 2200 2200 Processed 22/07/2023 107136942 REWAPATTA (000000)
27 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24190720230640359 19/07/2023 gajdees 1745007WL0021760 gajdees 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107136942 gajdees (000000)
28 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007000NRG24190720230640358 19/07/2023 PHULA BAI 1745007WL0021760 PHULA BAI 00089 CBIN0281545 1230 1230 Processed 22/07/2023 107136942 PHULABAI (000000)
29 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24110720230601356 19/07/2023 KAMALI VBAI 1745007WL0020331 KAMALI VBAI 00089 CBIN0281545 609 609 Processed 22/07/2023 107136942 KAMALIVBAI (000000)
30 MEHANDWANI MP-45-007-023-002/172-A
(KANHARI) 		1745007023NRG24110720230601357 19/07/2023 Anushuiya Bai 1745007WL0020331 Anushuiya Bai 00089 CBIN0281545 1930 1930 Processed 22/07/2023 107136942 AnushuiyaBai (000000)
31 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007039NRG24190720230640448 19/07/2023 MOHWATI 1745007WL0021780 MOHWATI 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107136942 MOHWATI (000000)
32 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24190720230640429 19/07/2023 Rajesh Kumar 1745007WL0021770 Rajesh Kumar 00089 CBIN0281545 1188 1188 Processed 22/07/2023 107136942 RajeshKumar (000000)
33 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24190720230640427 19/07/2023 Rajesh Kumar 1745007WL0021770 Rajesh Kumar 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107136942 RajeshKumar (000000)
34 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007042NRG24190720230640473 19/07/2023 RATAN SINGH 1745007WL0021783 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107136942 RATANSINGH (000000)
SubTotal 45803 45803
35 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24190720230640421 19/07/2023 Leela Bai 1745007WL0021767 Leela Bai 00089 CBIN0282948 796 796 Processed 22/07/2023 107136942 LeelaBai (000000)
36 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007007NRG24110720230601355 19/07/2023 Leela Bai 1745007WL0020330 Leela Bai 00089 CBIN0282948 203 203 Processed 22/07/2023 107136942 LeelaBai (000000)
37 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007000NRG24190720230640416 19/07/2023 Fuljhar Bia 1745007WL0021765 Fuljhar Bia 00089 CBIN0282948 1015 1015 Processed 22/07/2023 107136942 FuljharBia (000000)
38 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24190720230640417 19/07/2023 Parvati Bai 1745007WL0021765 Parvati Bai 00089 CBIN0282948 1015 1015 Processed 22/07/2023 107136942 ParvatiBai (000000)
39 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24110720230601337 19/07/2023 BUDHDHO BAI 1745007WL0020326 BUDHDHO BAI 00089 CBIN0282948 760 760 Processed 22/07/2023 107136942 BUDHDHOBAI (000000)
40 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24170720230630856 19/07/2023 Suresh Kumar 1745007WL0021421 Suresh Kumar 00089 CBIN0282948 2220 2220 Processed 22/07/2023 107136942 SureshKumar (000000)
41 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007012NRG24190720230640430 19/07/2023 Brajesh Mani 1745007WL0021771 Brajesh Mani 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107136942 BrajeshMani (000000)
42 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24190720230640472 19/07/2023 RUKMADI BAI 1745007WL0021782 RUKMADI BAI 00089 CBIN0282948 1326 1326 Processed 22/07/2023 107136942 RUKMADIBAI (000000)
43 MEHANDWANI MP-45-007-013-005/100-A
(SARSI MAAL) 		1745007046NRG24190720230642412 19/07/2023 KESHRSINGH 1745007WL0021881 KESHRSINGH 00089 CBIN0282948 920 920 Processed 22/07/2023 107136942 KESHRSINGH (000000)
44 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24190720230642413 19/07/2023 Lalti bai 1745007WL0021881 Lalti bai 00089 CBIN0282948 187 187 Processed 22/07/2023 107136942 Laltibai (000000)
45 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007000NRG24190720230640479 19/07/2023 MAHESH 1745007WL0021787 MAHESH 00089 CBIN0282948 1600 1600 Processed 22/07/2023 107136942 MAHESH (000000)
46 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007000NRG24190720230640478 19/07/2023 MAHESH 1745007WL0021787 MAHESH 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107136942 MAHESH (000000)
47 MEHANDWANI MP-45-007-022-002/74-A
(BAHADUR MAAL) 		1745007000NRG24190720230640477 19/07/2023 BALARAM 1745007WL0021787 BALARAM 00089 CBIN0282948 170 170 Processed 22/07/2023 107136942 BALARAM (000000)
48 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24190720230640426 19/07/2023 Anushuiya 1745007WL0021769 Anushuiya 00089 CBIN0282948 1014 1014 Processed 22/07/2023 107136942 Anushuiya (000000)
49 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24110720230601336 19/07/2023 Baige Bai 1745007WL0020325 Baige Bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107136942 BaigeBai (000000)
50 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24110720230601335 19/07/2023 Baige Bai 1745007WL0020325 Baige Bai 00089 CBIN0282948 1200 1200 Processed 22/07/2023 107136942 BaigeBai (000000)
51 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24190720230640434 19/07/2023 DADU LAL 1745007WL0021774 DADU LAL 00089 CBIN0282948 1146 1146 Processed 22/07/2023 107136942 DADULAL (000000)
52 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24190720230640436 19/07/2023 DADU LAL 1745007WL0021774 DADU LAL 00089 CBIN0282948 1146 1146 Processed 22/07/2023 107136942 DADULAL (000000)
53 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24190720230640435 19/07/2023 TIKO BAI 1745007WL0021774 TIKO BAI 00089 CBIN0282948 1146 1146 Processed 22/07/2023 107136942 TIKOBAI (000000)
54 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24190720230640437 19/07/2023 TIKO BAI 1745007WL0021774 TIKO BAI 00089 CBIN0282948 1182 1182 Processed 22/07/2023 107136942 TIKOBAI (000000)
55 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007030NRG24190720230640431 19/07/2023 HARIDEEN 1745007WL0021772 HARIDEEN 00089 CBIN0282948 1080 1080 Processed 22/07/2023 107136942 HARIDEEN (000000)
56 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24190720230640432 19/07/2023 RAJARAM 1745007WL0021772 RAJARAM 00089 CBIN0282948 1110 1110 Processed 22/07/2023 107136942 RAJARAM (000000)
57 MEHANDWANI MP-45-007-033-004/2-B
(SUKHLODI) 		1745007000NRG24190720230640422 19/07/2023 JEHAR SINGH 1745007WL0021768 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107136942 JEHARSINGH (000000)
58 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24190720230640424 19/07/2023 DILEEP 1745007WL0021768 DILEEP 00089 CBIN0282948 975 975 Processed 22/07/2023 107136942 DILEEP (000000)
59 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24190720230640423 19/07/2023 DILEEP 1745007WL0021768 DILEEP 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107136942 DILEEP (000000)
60 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007034NRG24110720230601540 19/07/2023 SUBHIYA BAI SAROUTE 1745007WL0020339 SUBHIYA BAI SAROUTE 00089 CBIN0282948 200 200 Processed 22/07/2023 107136942 SUBHIYABAISAROUTE (000000)
61 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007034NRG24110720230601541 19/07/2023 PUSWA 1745007WL0020339 PUSWA 00089 CBIN0282948 800 800 Processed 22/07/2023 107136942 PUSWA (000000)
62 MEHANDWANI MP-45-007-034-002/103-C
(HARTOL VANGRAM) 		1745007034NRG24110720230601542 19/07/2023 deelan singh 1745007WL0020339 deelan singh 00089 CBIN0282948 400 400 Processed 22/07/2023 107136942 deelansingh (000000)
63 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24110720230601354 19/07/2023 NANI BAI 1745007WL0020329 NANI BAI 00089 CBIN0282948 975 975 Processed 22/07/2023 107136942 NANIBAI (000000)
64 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007037NRG24110720230601329 19/07/2023 Dal singh 1745007WL0020322 Dal singh 00089 CBIN0282948 1000 1000 Processed 22/07/2023 107136942 Dalsingh (000000)
65 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24110720230601341 19/07/2023 MATO BAI 1745007WL0020327 MATO BAI 00089 CBIN0282948 816 816 Processed 22/07/2023 107136942 MATOBAI (000000)
66 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24110720230601340 19/07/2023 MATO BAI 1745007WL0020327 MATO BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107136942 MATOBAI (000000)
67 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24110720230601339 19/07/2023 MATO BAI 1745007WL0020327 MATO BAI 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107136942 MATOBAI (000000)
68 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24110720230601338 19/07/2023 MATO BAI 1745007WL0020327 MATO BAI 00089 CBIN0282948 1224 1224 Processed 22/07/2023 107136942 MATOBAI (000000)
69 MEHANDWANI MP-45-007-041-003/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640482 19/07/2023 devi singh Dhuwey 1745007WL0021789 devi singh Dhuwey 00089 CBIN0282948 442 442 Processed 22/07/2023 107136942 devisinghDhuwey (000000)
70 MEHANDWANI MP-45-007-041-003/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640481 19/07/2023 devi singh Dhuwey 1745007WL0021789 devi singh Dhuwey 00089 CBIN0282948 1890 1890 Processed 22/07/2023 107136942 devisinghDhuwey (000000)
SubTotal 37445 37445
71 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24190720230640425 19/07/2023 PUSHPA 1745007WL0021769 PUSHPA 00415 SBIN0002893 600 600 Processed 22/07/2023 107136942 PUSHPA (000000)
SubTotal 600 600
72 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007031NRG24110720230601484 19/07/2023 Sonsingh 1745007WL0020337 Sonsingh 00468 UBIN0542628 1200 1200 Processed 22/07/2023 107136942 Sonsingh (000000)
73 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007031NRG24110720230601483 19/07/2023 Parwati 1745007WL0020337 Parwati 00468 UBIN0542628 1140 1140 Processed 22/07/2023 107136942 Parwati (000000)
74 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24130720230613083 19/07/2023 DEVKARAN 1745007WL0020767 DEVKARAN 00468 UBIN0542628 420 420 Processed 22/07/2023 107136942 DEVKARAN (000000)
75 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24130720230613082 19/07/2023 DEVKARAN 1745007WL0020767 DEVKARAN 00468 UBIN0542628 408 408 Processed 22/07/2023 107136942 DEVKARAN (000000)
76 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24130720230613081 19/07/2023 DEVKARAN 1745007WL0020767 DEVKARAN 00468 UBIN0542628 2100 2100 Processed 22/07/2023 107136942 DEVKARAN (000000)
SubTotal 5268 5268
77 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24190720230640476 19/07/2023 Surendra Kumar 1745007WL0021786 Surendra Kumar 00688 FINO0001001 1188 1188 Rejected 22/07/2023 107136942 A/c Blocked or Frozen
SubTotal 1188 1188
78 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007000NRG24190720230640484 19/07/2023 Tiwari Singh Paraste 1745007WL0021790 Tiwari Singh Paraste 00691 IPOS0000001 2400 2400 Processed 22/07/2023 107136942 TiwariSinghParaste (000000)
79 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24110720230601334 19/07/2023 Ashok Kumar Sonwani 1745007WL0020325 Ashok Kumar Sonwani 00691 IPOS0000001 400 400 Processed 22/07/2023 107136942 AshokKumarSonwani (000000)
80 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24110720230601333 19/07/2023 Ashok Kumar Sonwani 1745007WL0020325 Ashok Kumar Sonwani 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107136942 AshokKumarSonwani (000000)
81 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24110720230601332 19/07/2023 Ashok Kumar Sonwani 1745007WL0020325 Ashok Kumar Sonwani 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107136942 AshokKumarSonwani (000000)
82 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24190720230640428 19/07/2023 Bandhu Lal 1745007WL0021770 Bandhu Lal 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107136942 BandhuLal (000000)
SubTotal 6400 6400
Total 96704 96704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190723FTO_175273 Central Bank Of India CBIN0281545 MAHEDWANI 45803
2 MEHANDWANI MP1745007_190723FTO_175273 Central Bank Of India CBIN0282948 KATHAUTHIYA 37445
3 MEHANDWANI MP1745007_190723FTO_175273 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 600
4 MEHANDWANI MP1745007_190723FTO_175273 Union Bank of India UBIN0542628 SAKKA 5268
5 MEHANDWANI MP1745007_190723FTO_175273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1188
6 MEHANDWANI MP1745007_190723FTO_175273 India Post Payments Bank IPOS0000001 Dindori 6400

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