Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300723FTO_194903
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-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24300720230681677 30/07/2023 sunita bai 1745007044WL023722 sunita bai 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298816277 sunitabai (000000)
2 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24300720230681683 30/07/2023 Reshmi Bai 1745007044WL023722 Reshmi Bai 00089 CBIN0281545 1020 1020 Processed 02/08/2023 298816277 ReshmiBai (000000)
3 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007044NRG24300720230681694 30/07/2023 SUNITA BAI 1745007044WL023722 SUNITA BAI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298816277 SUNITABAI (000000)
4 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007044NRG24300720230681698 30/07/2023 ARVIND 1745007044WL023722 ARVIND 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298816277 ARVIND (000000)
5 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24300720230681702 30/07/2023 GWALIN BAI 1745007044WL023722 GWALIN BAI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298816277 GWALINBAI (000000)
6 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24300720230681706 30/07/2023 NANDANI 1745007044WL023722 NANDANI 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298816277 NANDANI (000000)
7 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24300720230681707 30/07/2023 Reva Bai Yadav 1745007044WL023722 Reva Bai Yadav 00089 CBIN0281545 680 680 Processed 02/08/2023 298816277 RevaBaiYadav (000000)
8 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007044NRG24300720230681714 30/07/2023 OMPRAKASH 1745007044WL023722 OMPRAKASH 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298816277 OMPRAKASH (000000)
9 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24300720230681715 30/07/2023 CHAMARDAS 1745007044WL023722 CHAMARDAS 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298816277 CHAMARDAS (000000)
10 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24300720230681722 30/07/2023 NAN BAI 1745007044WL023722 NAN BAI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298816277 NANBAI (000000)
11 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007044NRG24300720230681730 30/07/2023 TIJA BAI 1745007044WL023722 TIJA BAI 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298816277 TIJABAI (000000)
12 MEHANDWANI MP-45-007-016-003/10-C
(JHARANEJHAR) 		1745007000NRG24300720230683700 30/07/2023 SUMALA ARMO 1745007WL023802 SUMALA ARMO 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298816277 SUMALAARMO (000000)
13 MEHANDWANI MP-45-007-016-003/101-B
(JHARANEJHAR) 		1745007000NRG24300720230683702 30/07/2023 SANTOSH 1745007WL023802 SANTOSH 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298816277 SANTOSH (000000)
14 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007000NRG24300720230683703 30/07/2023 CHETRAM 1745007WL023802 CHETRAM 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298816277 CHETRAM (000000)
15 MEHANDWANI MP-45-007-016-003/122-A
(JHARANEJHAR) 		1745007000NRG24300720230683717 30/07/2023 HAWAL SINGH 1745007WL023802 HAWAL SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 HAWALSINGH (000000)
16 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007000NRG24300720230683722 30/07/2023 PRATAP SINGH 1745007WL023802 PRATAP SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298816277 PRATAPSINGH (000000)
17 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007000NRG24300720230683737 30/07/2023 GYAN SINGH 1745007WL023802 GYAN SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 GYANSINGH (000000)
18 MEHANDWANI MP-45-007-016-003/15
(JHARANEJHAR) 		1745007000NRG24300720230683741 30/07/2023 KHETUSINGH 1745007WL023802 KHETUSINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298816277 KHETUSINGH (000000)
19 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007000NRG24300720230683744 30/07/2023 MANSHARAM 1745007WL023802 MANSHARAM 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 MANSHARAM (000000)
20 MEHANDWANI MP-45-007-016-003/27-B
(JHARANEJHAR) 		1745007000NRG24300720230683755 30/07/2023 BEER SINGH 1745007WL023802 BEER SINGH 00089 CBIN0281545 1005 1005 Processed 02/08/2023 298816277 BEERSINGH (000000)
21 MEHANDWANI MP-45-007-016-003/29
(JHARANEJHAR) 		1745007000NRG24300720230683756 30/07/2023 JUNIYA BAI 1745007WL023802 JUNIYA BAI 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 JUNIYABAI (000000)
22 MEHANDWANI MP-45-007-016-003/3-C
(JHARANEJHAR) 		1745007000NRG24300720230683758 30/07/2023 KOMAL 1745007WL023802 KOMAL 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298816277 KOMAL (000000)
23 MEHANDWANI MP-45-007-016-003/309-A
(JHARANEJHAR) 		1745007000NRG24300720230683764 30/07/2023 HARICHAND 1745007WL023802 HARICHAND 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298816277 HARICHAND (000000)
24 MEHANDWANI MP-45-007-016-003/36
(JHARANEJHAR) 		1745007000NRG24300720230683769 30/07/2023 TIKARAM 1745007WL023802 TIKARAM 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298816277 TIKARAM (000000)
25 MEHANDWANI MP-45-007-016-003/52
(JHARANEJHAR) 		1745007000NRG24300720230683788 30/07/2023 JAYSINGH 1745007WL023802 JAYSINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 JAYSINGH (000000)
26 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007000NRG24300720230683789 30/07/2023 JEETAN 1745007WL023802 JEETAN 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 JEETAN (000000)
27 MEHANDWANI MP-45-007-016-003/54
(JHARANEJHAR) 		1745007000NRG24300720230683790 30/07/2023 PHAGANI BAI 1745007WL023802 PHAGANI BAI 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298816277 PHAGANIBAI (000000)
28 MEHANDWANI MP-45-007-016-003/79-B
(JHARANEJHAR) 		1745007000NRG24300720230683815 30/07/2023 INDRA SINGH 1745007WL023802 INDRA SINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298816277 INDRASINGH (000000)
29 MEHANDWANI MP-45-007-016-003/92-A
(JHARANEJHAR) 		1745007000NRG24300720230683825 30/07/2023 HARE SINGH 1745007WL023802 HARE SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298816277 HARESINGH (000000)
30 MEHANDWANI MP-45-007-016-003/93
(JHARANEJHAR) 		1745007000NRG24300720230683826 30/07/2023 NARAYAN 1745007WL023802 NARAYAN 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298816277 NARAYAN (000000)
31 MEHANDWANI MP-45-007-016-003/96
(JHARANEJHAR) 		1745007000NRG24300720230683830 30/07/2023 KALAR 1745007WL023802 KALAR 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298816277 KALAR (000000)
32 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24300720230680421 30/07/2023 MULWA SINGH 1745007018WL023702 MULWA SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298816277 MULWASINGH (000000)
33 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24300720230680427 30/07/2023 LAAMU SINGH 1745007018WL023702 LAAMU SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298816277 LAAMUSINGH (000000)
34 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007018NRG24300720230680430 30/07/2023 GYAN SINGH 1745007018WL023702 GYAN SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298816277 GYANSINGH (000000)
35 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24300720230683314 30/07/2023 RAMSVRUP 1745007019WL023788 RAMSVRUP 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298816277 RAMSVRUP (000000)
36 MEHANDWANI MP-45-007-019-002/312-A
(JAITPURI) 		1745007019NRG24300720230683316 30/07/2023 RAMAI SINGH 1745007019WL023788 RAMAI SINGH 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298816277 RAMAISINGH (000000)
37 MEHANDWANI MP-45-007-019-002/330-A
(JAITPURI) 		1745007019NRG24300720230683318 30/07/2023 Pramod Kumar 1745007019WL023788 Pramod Kumar 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298816277 PramodKumar (000000)
38 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24290720230678349 30/07/2023 MATTO BAI 1745007021WL023629 MATTO BAI 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298816277 MATTOBAI (000000)
39 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007021NRG24290720230678350 30/07/2023 DASODI BAI 1745007021WL023629 DASODI BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 DASODIBAI (000000)
40 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24290720230678352 30/07/2023 DHANIYA BAI 1745007021WL023629 DHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 DHANIYABAI (000000)
41 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24290720230678357 30/07/2023 SANGEETA 1745007021WL023629 SANGEETA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 SANGEETA (000000)
42 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24290720230678356 30/07/2023 SANGEETA 1745007021WL023629 SANGEETA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 SANGEETA (000000)
43 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24290720230678359 30/07/2023 FHOOL BAI 1745007021WL023629 FHOOL BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 FHOOLBAI (000000)
44 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24290720230678360 30/07/2023 FOOLCHAND 1745007021WL023629 FOOLCHAND 00089 CBIN0281545 618 618 Processed 02/08/2023 298816277 FOOLCHAND (000000)
45 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24290720230678364 30/07/2023 OM PRAKASH 1745007021WL023629 OM PRAKASH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 OMPRAKASH (000000)
46 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24290720230678363 30/07/2023 OM PRAKASH 1745007021WL023629 OM PRAKASH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 OMPRAKASH (000000)
47 MEHANDWANI MP-45-007-021-002/153-B
(MANERI REYAT) 		1745007021NRG24290720230678368 30/07/2023 REVA SINGH 1745007021WL023629 REVA SINGH 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298816277 REVASINGH (000000)
48 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24290720230678372 30/07/2023 SARVAN SINGH 1745007021WL023629 SARVAN SINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 SARVANSINGH (000000)
49 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007021NRG24290720230678375 30/07/2023 MANGLU 1745007021WL023629 MANGLU 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 MANGLU (000000)
50 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT) 		1745007021NRG24290720230678379 30/07/2023 SANJU SINGH 1745007021WL023629 SANJU SINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 SANJUSINGH (000000)
51 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24290720230678388 30/07/2023 BARE LAL 1745007021WL023629 BARE LAL 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298816277 BARELAL (000000)
52 MEHANDWANI MP-45-007-021-002/77-D
(MANERI REYAT) 		1745007021NRG24290720230678400 30/07/2023 TULSI BAI 1745007021WL023629 TULSI BAI 00089 CBIN0281545 618 618 Processed 02/08/2023 298816277 TULSIBAI (000000)
53 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24290720230678405 30/07/2023 Budhsen 1745007021WL023629 Budhsen 00089 CBIN0281545 824 824 Processed 02/08/2023 298816277 Budhsen (000000)
54 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24290720230678404 30/07/2023 Budhsen 1745007021WL023629 Budhsen 00089 CBIN0281545 618 618 Processed 02/08/2023 298816277 Budhsen (000000)
55 MEHANDWANI MP-45-007-022-001/170-A
(BAHADUR MAAL) 		1745007022NRG24290720230679543 30/07/2023 ROOKMANI BAI 1745007022WL023674 ROOKMANI BAI 00089 CBIN0281545 824 824 Processed 02/08/2023 298816277 ROOKMANIBAI (000000)
SubTotal 76721 76721
56 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24300720230683845 30/07/2023 Jhamma Bai 1745007WL023805 Jhamma Bai 00089 CBIN0282948 1547 1547 Processed 02/08/2023 298816277 JhammaBai (000000)
57 MEHANDWANI MP-45-007-007-001/63-D
(JURKA REYAT) 		1745007000NRG24300720230683847 30/07/2023 Rannu Das 1745007WL023805 Rannu Das 00089 CBIN0282948 1547 1547 Processed 02/08/2023 298816277 RannuDas (000000)
58 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24300720230683361 30/07/2023 Mukesh Kumar Tekam 1745007009WL023798 Mukesh Kumar Tekam 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298816277 MukeshKumarTekam (000000)
59 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24300720230683368 30/07/2023 SHYAMKALI BAI 1745007009WL023798 SHYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298816277 SHYAMKALIBAI (000000)
60 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24300720230683370 30/07/2023 DHARAM SINGH 1745007009WL023798 DHARAM SINGH 00089 CBIN0282948 200 200 Processed 02/08/2023 298816277 DHARAMSINGH (000000)
61 MEHANDWANI MP-45-007-009-002/43-A
(GHMNI) 		1745007009NRG24300720230683373 30/07/2023 Sarla Masram 1745007009WL023798 Sarla Masram 00089 CBIN0282948 200 200 Processed 02/08/2023 298816277 SarlaMasram (000000)
62 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24300720230683375 30/07/2023 SUKHI BAI 1745007009WL023798 SUKHI BAI 00089 CBIN0282948 600 600 Processed 02/08/2023 298816277 SUKHIBAI (000000)
63 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007022NRG24290720230679509 30/07/2023 SAHMEN 1745007022WL023674 SAHMEN 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 SAHMEN (000000)
64 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007022NRG24290720230679513 30/07/2023 DALPU 1745007022WL023674 DALPU 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 DALPU (000000)
65 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24290720230679516 30/07/2023 PAHALWATI BAI 1745007022WL023674 PAHALWATI BAI 00089 CBIN0282948 618 618 Processed 02/08/2023 298816277 PAHALWATIBAI (000000)
66 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24290720230679521 30/07/2023 FOOLVATI BAI 1745007022WL023674 FOOLVATI BAI 00089 CBIN0282948 1030 1030 Processed 02/08/2023 298816277 FOOLVATIBAI (000000)
67 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24290720230679522 30/07/2023 TIJO BAI 1745007022WL023674 TIJO BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 TIJOBAI (000000)
68 MEHANDWANI MP-45-007-022-001/141-B
(BAHADUR MAAL) 		1745007022NRG24290720230679523 30/07/2023 NAND LAL 1745007022WL023674 NAND LAL 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298816277 NANDLAL (000000)
69 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24290720230679524 30/07/2023 Nanhe 1745007022WL023674 Nanhe 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298816277 Nanhe (000000)
70 MEHANDWANI MP-45-007-022-001/146-A
(BAHADUR MAAL) 		1745007022NRG24290720230679526 30/07/2023 RAJARAM 1745007022WL023674 RAJARAM 00089 CBIN0282948 206 206 Processed 02/08/2023 298816277 RAJARAM (000000)
71 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24290720230679528 30/07/2023 NANSU LAL 1745007022WL023674 NANSU LAL 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 NANSULAL (000000)
72 MEHANDWANI MP-45-007-022-001/161-A
(BAHADUR MAAL) 		1745007022NRG24290720230679536 30/07/2023 Aklo bai 1745007022WL023674 Aklo bai 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 Aklobai (000000)
73 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007022NRG24290720230679537 30/07/2023 FUNDE LAL 1745007022WL023674 FUNDE LAL 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 FUNDELAL (000000)
74 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24290720230679540 30/07/2023 AJMER SINGH 1745007022WL023674 AJMER SINGH 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298816277 AJMERSINGH (000000)
75 MEHANDWANI MP-45-007-022-001/167-C
(BAHADUR MAAL) 		1745007022NRG24290720230679541 30/07/2023 DULLN BAI 1745007022WL023674 DULLN BAI 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298816277 DULLNBAI (000000)
76 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007022NRG24290720230679544 30/07/2023 MEERA BAI 1745007022WL023674 MEERA BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 MEERABAI (000000)
77 MEHANDWANI MP-45-007-022-001/171-B
(BAHADUR MAAL) 		1745007022NRG24290720230679545 30/07/2023 KUMHARI BAI 1745007022WL023674 KUMHARI BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 KUMHARIBAI (000000)
78 MEHANDWANI MP-45-007-022-001/172-A
(BAHADUR MAAL) 		1745007022NRG24290720230679546 30/07/2023 SAMPATIYA BAI 1745007022WL023674 SAMPATIYA BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 SAMPATIYABAI (000000)
79 MEHANDWANI MP-45-007-022-001/197-A
(BAHADUR MAAL) 		1745007022NRG24290720230679553 30/07/2023 DAYARAM 1745007022WL023674 DAYARAM 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298816277 DAYARAM (000000)
80 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24290720230679557 30/07/2023 Samal Singh 1745007022WL023674 Samal Singh 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298816277 SamalSingh (000000)
81 MEHANDWANI MP-45-007-022-001/45-A
(BAHADUR MAAL) 		1745007022NRG24290720230679563 30/07/2023 FALE RAM 1745007022WL023674 FALE RAM 00089 CBIN0282948 618 618 Processed 02/08/2023 298816277 FALERAM (000000)
82 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24290720230679564 30/07/2023 SAMARO BAI 1745007022WL023674 SAMARO BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298816277 SAMAROBAI (000000)
83 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683687 30/07/2023 DEEVAN 1745007WL023801 DEEVAN 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298816277 DEEVAN (000000)
84 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683839 30/07/2023 GANGA SINGH 1745007WL023804 GANGA SINGH 00089 CBIN0282948 800 800 Processed 02/08/2023 298816277 GANGASINGH (000000)
85 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681908 30/07/2023 MANOJ SINGH 1745007041WL023730 MANOJ SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298816277 MANOJSINGH (000000)
86 MEHANDWANI MP-45-007-041-001/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681920 30/07/2023 BHANU SINGH 1745007041WL023730 BHANU SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298816277 BHANUSINGH (000000)
87 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681937 30/07/2023 DAYARAM SINGH 1745007041WL023730 DAYARAM SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298816277 DAYARAMSINGH (000000)
SubTotal 45128 45128
88 MEHANDWANI MP-45-007-016-003/71-A
(JHARANEJHAR) 		1745007000NRG24300720230683810 30/07/2023 JALAM SINGH 1745007WL023802 JALAM SINGH 00468 UBIN0542628 1809 1809 Processed 02/08/2023 298816277 JALAMSINGH (000000)
89 MEHANDWANI MP-45-007-022-001/242
(BAHADUR MAAL) 		1745007022NRG24290720230679559 30/07/2023 PANCHI BAI 1745007022WL023674 PANCHI BAI 00468 UBIN0542628 1442 1442 Processed 02/08/2023 298816277 PANCHIBAI (000000)
90 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683679 30/07/2023 PREMVATI 1745007WL023801 PREMVATI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298816277 PREMVATI (000000)
SubTotal 4451 4451
91 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24290720230678390 30/07/2023 SUMANT 1745007021WL023629 SUMANT 00688 FINO0001001 1236 1236 Processed 02/08/2023 298816277 SUMANT (000000)
SubTotal 1236 1236
92 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007021NRG24290720230678397 30/07/2023 MOHAN PARASTE 1745007021WL023629 MOHAN PARASTE 00688 FINO0001446 1236 1236 Processed 02/08/2023 298816277 MOHANPARASTE (000000)
SubTotal 1236 1236
93 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT) 		1745007021NRG24290720230678402 30/07/2023 NANKU SINGH 1745007021WL023629 NANKU SINGH 00703 AIRP0000001 1236 1236 Processed 02/08/2023 298816277 NANKUSINGH (000000)
94 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007021NRG24290720230678411 30/07/2023 HARI DAS 1745007021WL023629 HARI DAS 00703 AIRP0000001 1030 1030 Processed 02/08/2023 298816277 HARIDAS (000000)
95 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007021NRG24290720230678410 30/07/2023 HARI DAS 1745007021WL023629 HARI DAS 00703 AIRP0000001 1030 1030 Processed 02/08/2023 298816277 HARIDAS (000000)
SubTotal 3296 3296
Total 132068 132068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300723FTO_194903 Central Bank Of India CBIN0281545 MAHEDWANI 76721
2 MEHANDWANI MP1745007_300723FTO_194903 Central Bank Of India CBIN0282948 KATHAUTHIYA 45128
3 MEHANDWANI MP1745007_300723FTO_194903 Union Bank of India UBIN0542628 SAKKA 4451
4 MEHANDWANI MP1745007_300723FTO_194903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1236
5 MEHANDWANI MP1745007_300723FTO_194903 Fino Payments Bank Ltd FINO0001446 MP RO 1236
6 MEHANDWANI MP1745007_300723FTO_194903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3296

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