Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200823FTO_227778
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-45-007-031-001/311-C
(KALGITOLA) 		1745007031NRG24180820230734294 20/08/2023 BHARTI 1745007031WL026407 BHARTI 00078 CNRB0004113 1000 1000 Processed 25/08/2023 729905549 BHARTI (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007005NRG24200820230739662 20/08/2023 SHANKAR 1745007005WL026623 SHANKAR 00089 CBIN0281545 1200 1200 Processed 25/08/2023 729905549 SHANKAR (000000)
3 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007005NRG24200820230739665 20/08/2023 SURESH KUMAR BHARTIYA 1745007005WL026623 SURESH KUMAR BHARTIYA 00089 CBIN0281545 1200 1200 Processed 25/08/2023 729905549 SURESHKUMARBHARTIYA (000000)
4 MEHANDWANI MP-45-007-005-001/273-B
(MEHANDWANI) 		1745007005NRG24200820230739666 20/08/2023 FULSAY 1745007005WL026623 FULSAY 00089 CBIN0281545 1200 1200 Processed 25/08/2023 729905549 FULSAY (000000)
5 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24200820230739668 20/08/2023 JHAMMAL BAI 1745007005WL026623 JHAMMAL BAI 00089 CBIN0281545 1200 1200 Processed 25/08/2023 729905549 JHAMMALBAI (000000)
6 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24200820230739672 20/08/2023 GANSO BAI 1745007005WL026623 GANSO BAI 00089 CBIN0281545 1000 1000 Processed 25/08/2023 729905549 GANSOBAI (000000)
7 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007005NRG24200820230739679 20/08/2023 SUNEETA 1745007005WL026623 SUNEETA 00089 CBIN0281545 1200 1200 Processed 25/08/2023 729905549 SUNEETA (000000)
8 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007006NRG24200820230739343 20/08/2023 LALMEN 1745007006WL026599 LALMEN 00089 CBIN0281545 525 525 Processed 25/08/2023 729905549 LALMEN (000000)
9 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24190820230737357 20/08/2023 UMED SINGH 1745007017WL026533 UMED SINGH 00089 CBIN0281545 1400 1400 Processed 25/08/2023 729905549 UMEDSINGH (000000)
10 MEHANDWANI MP-45-007-017-004/125-A
(KOSAMGHAAT) 		1745007017NRG24200820230739958 20/08/2023 RAJU 1745007017WL026632 RAJU 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 RAJU (000000)
11 MEHANDWANI MP-45-007-017-004/132-A
(KOSAMGHAAT) 		1745007017NRG24200820230739960 20/08/2023 PHAGGU 1745007017WL026632 PHAGGU 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 PHAGGU (000000)
12 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24200820230739962 20/08/2023 SHUBHLAL 1745007017WL026632 SHUBHLAL 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 SHUBHLAL (000000)
13 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24200820230739967 20/08/2023 YASHODA 1745007017WL026632 YASHODA 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 YASHODA (000000)
14 MEHANDWANI MP-45-007-017-004/174-A
(KOSAMGHAAT) 		1745007017NRG24200820230739972 20/08/2023 harishchand 1745007017WL026632 harishchand 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 harishchand (000000)
15 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24200820230739977 20/08/2023 Gyarsi Bai bhavedi 1745007017WL026632 Gyarsi Bai bhavedi 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 GyarsiBaibhavedi (000000)
16 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24190820230737362 20/08/2023 RAMLI BAI 1745007017WL026536 RAMLI BAI 00089 CBIN0281545 1400 1400 Processed 25/08/2023 729905549 RAMLIBAI (000000)
17 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24200820230740008 20/08/2023 DAVKI BAI 1745007017WL026632 DAVKI BAI 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 DAVKIBAI (000000)
18 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24200820230740009 20/08/2023 HAMRAJ SINGH 1745007017WL026632 HAMRAJ SINGH 00089 CBIN0281545 1170 1170 Processed 25/08/2023 729905549 HAMRAJSINGH (000000)
19 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24200820230739418 20/08/2023 GANPAT SINGH 1745007031WL026602 GANPAT SINGH 00089 CBIN0281545 800 800 Processed 25/08/2023 729905549 GANPATSINGH (000000)
20 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007038NRG24180820230731909 20/08/2023 POOSHA 1745007038WL026338 POOSHA 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 POOSHA (000000)
21 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24180820230731912 20/08/2023 BASANT SINGH 1745007038WL026338 BASANT SINGH 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 BASANTSINGH (000000)
22 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007038NRG24180820230731916 20/08/2023 GANESHA SINGH 1745007038WL026338 GANESHA SINGH 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 GANESHASINGH (000000)
23 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR) 		1745007038NRG24180820230731922 20/08/2023 GIRVAR SINGH 1745007038WL026339 GIRVAR SINGH 00089 CBIN0281545 840 840 Processed 25/08/2023 729905549 GIRVARSINGH (000000)
24 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24180820230731925 20/08/2023 Dhanesh paraste 1745007038WL026339 Dhanesh paraste 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 Dhaneshparaste (000000)
25 MEHANDWANI MP-45-007-038-002/116-A
(SARANGPUR) 		1745007038NRG24180820230731929 20/08/2023 BHADDE LAL 1745007038WL026340 BHADDE LAL 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 BHADDELAL (000000)
26 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007038NRG24180820230732278 20/08/2023 MULIYA BAI 1745007038WL026348 MULIYA BAI 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 MULIYABAI (000000)
27 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007038NRG24180820230732283 20/08/2023 Hem Bai 1745007038WL026348 Hem Bai 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 HemBai (000000)
28 MEHANDWANI MP-45-007-038-002/30-B
(SARANGPUR) 		1745007038NRG24180820230732287 20/08/2023 KAMALWATI BAI 1745007038WL026348 KAMALWATI BAI 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 KAMALWATIBAI (000000)
29 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007038NRG24180820230732289 20/08/2023 BISARTTI BAI 1745007038WL026348 BISARTTI BAI 00089 CBIN0281545 840 840 Processed 25/08/2023 729905549 BISARTTIBAI (000000)
30 MEHANDWANI MP-45-007-038-002/37-C
(SARANGPUR) 		1745007038NRG24180820230732291 20/08/2023 NARBADIYA BAI 1745007038WL026348 NARBADIYA BAI 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 NARBADIYABAI (000000)
31 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR) 		1745007038NRG24180820230732480 20/08/2023 MAHGI BAI 1745007038WL026356 MAHGI BAI 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729905549 MAHGIBAI (000000)
32 MEHANDWANI MP-45-007-039-003/37-B
(PHULWAHI) 		1745007039NRG24180820230733003 20/08/2023 Rajesh Singh Maravi 1745007039WL026359 Rajesh Singh Maravi 00089 CBIN0281545 1505 1505 Processed 25/08/2023 729905549 RajeshSinghMaravi (000000)
SubTotal 36270 36270
33 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24200820230740012 20/08/2023 GYRSE BAI 1745007013WL026633 GYRSE BAI 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 GYRSEBAI (000000)
34 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24200820230740014 20/08/2023 RAMHIYA BAI 1745007013WL026633 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 RAMHIYABAI (000000)
35 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24200820230740015 20/08/2023 BALCHAND 1745007013WL026633 BALCHAND 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 BALCHAND (000000)
36 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24200820230740028 20/08/2023 MANESH 1745007013WL026633 MANESH 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 MANESH (000000)
37 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24200820230740036 20/08/2023 BUDHDHA 1745007013WL026633 BUDHDHA 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 BUDHDHA (000000)
38 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24200820230740040 20/08/2023 GAYA 1745007013WL026633 GAYA 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 GAYA (000000)
39 MEHANDWANI MP-45-007-013-001/36-A
(SARSI MAAL) 		1745007013NRG24200820230740053 20/08/2023 PRATAP 1745007013WL026633 PRATAP 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 PRATAP (000000)
40 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24200820230740061 20/08/2023 PARMU LAL 1745007013WL026633 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 PARMULAL (000000)
41 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24200820230740081 20/08/2023 DEVWATI BAI 1745007013WL026633 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729905549 DEVWATIBAI (000000)
42 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24180820230734877 20/08/2023 CHARAN SINGH 1745007027WL026429 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729905549 CHARANSINGH (000000)
43 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007027NRG24190820230738469 20/08/2023 BHAJAN 1745007027WL026564 BHAJAN 00089 CBIN0282948 1025 1025 Processed 25/08/2023 729905549 BHAJAN (000000)
44 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG24180820230734889 20/08/2023 PAHAL SINGH 1745007027WL026429 PAHAL SINGH 00089 CBIN0282948 1204 1204 Processed 25/08/2023 729905549 PAHALSINGH (000000)
45 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007031NRG24180820230734258 20/08/2023 DADUYA SINGH 1745007031WL026407 DADUYA SINGH 00089 CBIN0282948 800 800 Processed 25/08/2023 729905549 DADUYASINGH (000000)
46 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007031NRG24180820230734263 20/08/2023 hem singh 1745007031WL026407 hem singh 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 hemsingh (000000)
47 MEHANDWANI MP-45-007-031-001/22-A
(KALGITOLA) 		1745007031NRG24200820230739421 20/08/2023 LAKHAN DAS 1745007031WL026602 LAKHAN DAS 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 LAKHANDAS (000000)
48 MEHANDWANI MP-45-007-031-001/229-A
(KALGITOLA) 		1745007031NRG24180820230734270 20/08/2023 GANGU SINGH 1745007031WL026407 GANGU SINGH 00089 CBIN0282948 800 800 Processed 25/08/2023 729905549 GANGUSINGH (000000)
49 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007031NRG24200820230739422 20/08/2023 SAJNI BAI 1745007031WL026602 SAJNI BAI 00089 CBIN0282948 800 800 Processed 25/08/2023 729905549 SAJNIBAI (000000)
50 MEHANDWANI MP-45-007-031-001/261-A
(KALGITOLA) 		1745007031NRG24180820230734289 20/08/2023 SUKALI SINGH 1745007031WL026407 SUKALI SINGH 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 SUKALISINGH (000000)
51 MEHANDWANI MP-45-007-031-001/436-A
(KALGITOLA) 		1745007031NRG24180820230734305 20/08/2023 MANGAL 1745007031WL026407 MANGAL 00089 CBIN0282948 800 800 Processed 25/08/2023 729905549 MANGAL (000000)
52 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007031NRG24200820230739432 20/08/2023 HEERABATI 1745007031WL026603 HEERABATI 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 HEERABATI (000000)
53 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007031NRG24200820230739364 20/08/2023 BISMAT BAI 1745007031WL026600 BISMAT BAI 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 BISMATBAI (000000)
54 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007031NRG24200820230739365 20/08/2023 PACHHU LAL 1745007031WL026600 PACHHU LAL 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 PACHHULAL (000000)
55 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007031NRG24200820230739488 20/08/2023 Gwalin Bai 1745007031WL026618 Gwalin Bai 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729905549 GwalinBai (000000)
56 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007031NRG24200820230739487 20/08/2023 Titra 1745007031WL026618 Titra 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729905549 Titra (000000)
57 MEHANDWANI MP-45-007-036-001/151-A
(KEWALADAR) 		1745007036NRG24190820230735691 20/08/2023 SELOCHNA BAI 1745007036WL026464 SELOCHNA BAI 00089 CBIN0282948 1010 1010 Processed 25/08/2023 729905549 SELOCHNABAI (000000)
58 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24190820230735697 20/08/2023 JAGESHVAR 1745007036WL026464 JAGESHVAR 00089 CBIN0282948 1010 1010 Processed 25/08/2023 729905549 JAGESHVAR (000000)
59 MEHANDWANI MP-45-007-036-001/21-A
(KEWALADAR) 		1745007036NRG24190820230735713 20/08/2023 bajri bai 1745007036WL026464 bajri bai 00089 CBIN0282948 808 808 Processed 25/08/2023 729905549 bajribai (000000)
60 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24190820230735717 20/08/2023 TIJIYA BAI 1745007036WL026464 TIJIYA BAI 00089 CBIN0282948 1010 1010 Processed 25/08/2023 729905549 TIJIYABAI (000000)
61 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24190820230735719 20/08/2023 kumesh kumar 1745007036WL026464 kumesh kumar 00089 CBIN0282948 1010 1010 Processed 25/08/2023 729905549 kumeshkumar (000000)
62 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24190820230735723 20/08/2023 RAVANI BAI 1745007036WL026464 RAVANI BAI 00089 CBIN0282948 404 404 Processed 25/08/2023 729905549 RAVANIBAI (000000)
63 MEHANDWANI MP-45-007-036-001/72-A
(KEWALADAR) 		1745007036NRG24190820230735737 20/08/2023 Salikram 1745007036WL026464 Salikram 00089 CBIN0282948 404 404 Processed 25/08/2023 729905549 Salikram (000000)
64 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24190820230735749 20/08/2023 PAVAN KUMAR 1745007036WL026464 PAVAN KUMAR 00089 CBIN0282948 404 404 Processed 25/08/2023 729905549 PAVANKUMAR (000000)
65 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007037NRG24190820230736067 20/08/2023 SUKHDEV 1745007037WL026496 SUKHDEV 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 SUKHDEV (000000)
66 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24190820230736077 20/08/2023 DWARKA PRASAD 1745007037WL026496 DWARKA PRASAD 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 DWARKAPRASAD (000000)
67 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24190820230736078 20/08/2023 KUNWAR SINGH 1745007037WL026496 KUNWAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 KUNWARSINGH (000000)
68 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24190820230736085 20/08/2023 POOJA 1745007037WL026496 POOJA 00089 CBIN0282948 800 800 Processed 25/08/2023 729905549 POOJA (000000)
69 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24190820230736092 20/08/2023 KATKU LAL 1745007037WL026496 KATKU LAL 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729905549 KATKULAL (000000)
70 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24180820230732999 20/08/2023 AVANTI PARASTE 1745007039WL026359 AVANTI PARASTE 00089 CBIN0282948 1505 1505 Processed 25/08/2023 729905549 AVANTIPARASTE (000000)
71 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24180820230733008 20/08/2023 SURESH KUMAR 1745007039WL026359 SURESH KUMAR 00089 CBIN0282948 1505 1505 Processed 25/08/2023 729905549 SURESHKUMAR (000000)
SubTotal 40833 40833
72 MEHANDWANI MP-45-007-038-002/13-B
(SARANGPUR) 		1745007038NRG24180820230732055 20/08/2023 RAVINDRA MARKAM 1745007038WL026342 RAVINDRA MARKAM 00415 SBIN0002893 1260 1260 Processed 25/08/2023 729905549 RAVINDRAMARKAM (000000)
SubTotal 1260 1260
73 MEHANDWANI MP-45-007-039-003/253-D
(PHULWAHI) 		1745007039NRG24180820230733001 20/08/2023 SURENDRA SINGH 1745007039WL026359 SURENDRA SINGH 00415 SBIN0004641 1505 1505 Processed 25/08/2023 729905549 SURENDRASINGH (000000)
SubTotal 1505 1505
74 MEHANDWANI MP-45-007-027-001/220-D
(KHRAGWARA) 		1745007027NRG24190820230738472 20/08/2023 DEEPAK LAL 1745007027WL026564 DEEPAK LAL 00468 UBIN0542628 820 820 Processed 25/08/2023 729905549 DEEPAKLAL (000000)
75 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24180820230734887 20/08/2023 FAGGAN SINGH 1745007027WL026429 FAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 25/08/2023 729905549 FAGGANSINGH (000000)
76 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007031NRG24180820230734241 20/08/2023 ramesh durway 1745007031WL026407 ramesh durway 00468 UBIN0542628 1000 1000 Processed 25/08/2023 729905549 rameshdurway (000000)
77 MEHANDWANI MP-45-007-031-001/218-C
(KALGITOLA) 		1745007031NRG24180820230734264 20/08/2023 kamalbati 1745007031WL026407 kamalbati 00468 UBIN0542628 400 400 Processed 25/08/2023 729905549 kamalbati (000000)
78 MEHANDWANI MP-45-007-031-001/30-D
(KALGITOLA) 		1745007031NRG24200820230739424 20/08/2023 Yashoda Bai Sonwani 1745007031WL026602 Yashoda Bai Sonwani 00468 UBIN0542628 800 800 Processed 25/08/2023 729905549 YashodaBaiSonwani (000000)
79 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24200820230739428 20/08/2023 Sindhya Baghel 1745007031WL026603 Sindhya Baghel 00468 UBIN0542628 1000 1000 Processed 25/08/2023 729905549 SindhyaBaghel (000000)
80 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007031NRG24200820230739495 20/08/2023 bhukhiya bai 1745007031WL026618 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 25/08/2023 729905549 bhukhiyabai (000000)
SubTotal 6420 6420
81 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007031NRG24200820230739351 20/08/2023 Shankar Singh 1745007031WL026600 Shankar Singh 00688 FINO0001001 1000 1000 Processed 26/08/2023 729905549 ShankarSingh (000000)
SubTotal 1000 1000
82 MEHANDWANI MP-45-007-013-001/109-D
(SARSI MAAL) 		1745007013NRG24200820230740017 20/08/2023 Raj Kumar Ahirwar 1745007013WL026633 Raj Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905549 RajKumarAhirwar (000000)
83 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24200820230740064 20/08/2023 MITHUN 1745007013WL026633 MITHUN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905549 MITHUN (000000)
84 MEHANDWANI MP-45-007-013-001/85-B
(SARSI MAAL) 		1745007013NRG24200820230740076 20/08/2023 Umesh Kumar Barman 1745007013WL026633 Umesh Kumar Barman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905549 UmeshKumarBarman (000000)
85 MEHANDWANI MP-45-007-038-002/114-C
(SARANGPUR) 		1745007038NRG24180820230731927 20/08/2023 BALSINGH 1745007038WL026339 BALSINGH 00691 IPOS0000001 1050 1050 Processed 25/08/2023 729905549 BALSINGH (000000)
86 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007039NRG24180820230732987 20/08/2023 LAL SINGH DHURVE 1745007039WL026359 LAL SINGH DHURVE 00691 IPOS0000001 1505 1505 Processed 25/08/2023 729905549 LALSINGHDHURVE (000000)
87 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24180820230732998 20/08/2023 Svarup Singh 1745007039WL026359 Svarup Singh 00691 IPOS0000001 1505 1505 Processed 25/08/2023 729905549 SvarupSingh (000000)
SubTotal 8038 8038
Total 96326 96326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200823FTO_227778 Canara Bank CNRB0004113 DINDORI 1000
2 MEHANDWANI MP1745007_200823FTO_227778 Central Bank Of India CBIN0281545 MAHEDWANI 36270
3 MEHANDWANI MP1745007_200823FTO_227778 Central Bank Of India CBIN0282948 KATHAUTHIYA 40833
4 MEHANDWANI MP1745007_200823FTO_227778 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
5 MEHANDWANI MP1745007_200823FTO_227778 State Bank of India SBIN0004641 NIWAS 1505
6 MEHANDWANI MP1745007_200823FTO_227778 Union Bank of India UBIN0542628 SAKKA 6420
7 MEHANDWANI MP1745007_200823FTO_227778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 MEHANDWANI MP1745007_200823FTO_227778 India Post Payments Bank IPOS0000001 Dindori 1050
9 MEHANDWANI MP1745007_200823FTO_227778 India Post Payments Bank IPOS0000001 Mandla 6988

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