Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300823FTO_241467
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-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24300820230777568 30/08/2023 JAYANTI BAI 1745007002WL028066 JAYANTI BAI 00048 BKID0009434 1290 1290 Processed 05/09/2023 021855112 JAYANTIBAI (000000)
SubTotal 1290 1290
2 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24300820230777433 30/08/2023 SONA BAI 1745007002WL028054 SONA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 SONABAI (000000)
3 MEHANDWANI MP-45-007-002-001/113-A
(KUTRAI MAAL) 		1745007002NRG24300820230777437 30/08/2023 GOPAL SINGH 1745007002WL028054 GOPAL SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 GOPALSINGH (000000)
4 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24300820230777443 30/08/2023 MITHLESH KUMAR 1745007002WL028055 MITHLESH KUMAR 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 MITHLESHKUMAR (000000)
5 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24300820230777535 30/08/2023 OM PRAKASH 1745007002WL028063 OM PRAKASH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 OMPRAKASH (000000)
6 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24300820230777547 30/08/2023 BALKESH 1745007002WL028064 BALKESH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021855112 BALKESH (000000)
7 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24300820230777453 30/08/2023 DEELAN SINGH 1745007002WL028056 DEELAN SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 DEELANSINGH (000000)
8 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007002NRG24300820230777454 30/08/2023 JALOTRI BAI 1745007002WL028056 JALOTRI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 JALOTRIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007002NRG24300820230777455 30/08/2023 NAVAL SINGH 1745007002WL028056 NAVAL SINGH 00089 CBIN0281545 860 860 Processed 05/09/2023 021855112 NAVALSINGH (000000)
10 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24300820230777549 30/08/2023 SUKKO BAI 1745007002WL028064 SUKKO BAI 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021855112 SUKKOBAI (000000)
11 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24300820230777465 30/08/2023 BASANT SINGH 1745007002WL028057 BASANT SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 BASANTSINGH (000000)
12 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007002NRG24300820230777567 30/08/2023 SILOCHANA BAI 1745007002WL028066 SILOCHANA BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 SILOCHANABAI (000000)
13 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24300820230777471 30/08/2023 MAHALI BAI 1745007002WL028057 MAHALI BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 MAHALIBAI (000000)
14 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24300820230777472 30/08/2023 NAN BAI 1745007002WL028057 NAN BAI 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 NANBAI (000000)
15 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24300820230777479 30/08/2023 RAJESH SINGH 1745007002WL028058 RAJESH SINGH 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 RAJESHSINGH (000000)
16 MEHANDWANI MP-45-007-002-001/4-A
(KUTRAI MAAL) 		1745007002NRG24300820230777667 30/08/2023 TEEKA RAM 1745007002WL028070 TEEKA RAM 00089 CBIN0281545 1075 1075 Processed 05/09/2023 021855112 TEEKARAM (000000)
17 MEHANDWANI MP-45-007-002-001/77-A
(KUTRAI MAAL) 		1745007002NRG24300820230777678 30/08/2023 BHADU SINGH 1745007002WL028071 BHADU SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021855112 BHADUSINGH (000000)
18 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24300820230777686 30/08/2023 SANTOSHI BAI 1745007002WL028072 SANTOSHI BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021855112 SANTOSHIBAI (000000)
19 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA) 		1745007003NRG24300820230779470 30/08/2023 BATTO BAI 1745007003WL028120 BATTO BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 BATTOBAI (000000)
20 MEHANDWANI MP-45-007-003-001/128-A
(SURAJPURA) 		1745007003NRG24300820230779484 30/08/2023 Svati yadav 1745007003WL028120 Svati yadav 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 Svatiyadav (000000)
21 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007003NRG24300820230779514 30/08/2023 Sukalmati bai 1745007003WL028120 Sukalmati bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 Sukalmatibai (000000)
22 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007003NRG24300820230779515 30/08/2023 Rajesh 1745007003WL028120 Rajesh 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 Rajesh (000000)
23 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24300820230779164 30/08/2023 SHIVLAL 1745007003WL028111 SHIVLAL 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021855112 SHIVLAL (000000)
24 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24300820230779167 30/08/2023 YASHODA BAI 1745007003WL028111 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 05/09/2023 021855112 YASHODABAI (000000)
25 MEHANDWANI MP-45-007-003-001/9-A
(SURAJPURA) 		1745007003NRG24300820230779543 30/08/2023 PHULKALI BAI 1745007003WL028120 PHULKALI BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 PHULKALIBAI (000000)
26 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24300820230779370 30/08/2023 SUPRATIBAI 1745007003WL028119 SUPRATIBAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 SUPRATIBAI (000000)
27 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24300820230779384 30/08/2023 BHAGVANI SINGH 1745007003WL028119 BHAGVANI SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 BHAGVANISINGH (000000)
28 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24300820230779409 30/08/2023 Muliuya bai 1745007003WL028119 Muliuya bai 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 Muliuyabai (000000)
29 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24300820230779417 30/08/2023 MANOJ 1745007003WL028119 MANOJ 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 MANOJ (000000)
30 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24300820230779431 30/08/2023 MAHOO SINGH 1745007003WL028119 MAHOO SINGH 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 MAHOOSINGH (000000)
31 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24300820230779437 30/08/2023 PREM SINGH 1745007003WL028119 PREM SINGH 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 PREMSINGH (000000)
32 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24300820230779439 30/08/2023 Naresh kumara 1745007003WL028119 Naresh kumara 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021855112 Nareshkumara (000000)
33 MEHANDWANI MP-45-007-003-003/75-A
(SURAJPURA) 		1745007003NRG24300820230779443 30/08/2023 samli bai 1745007003WL028119 samli bai 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 samlibai (000000)
34 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24300820230779447 30/08/2023 Manglo bai 1745007003WL028119 Manglo bai 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 Manglobai (000000)
35 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007003NRG24300820230779456 30/08/2023 NANHI BAI 1745007003WL028119 NANHI BAI 00089 CBIN0281545 950 950 Processed 05/09/2023 021855112 NANHIBAI (000000)
SubTotal 37000 37000
36 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24300820230777436 30/08/2023 SUSHILA BAI 1745007002WL028054 SUSHILA BAI 00089 CBIN0282015 1075 1075 Processed 05/09/2023 021855112 SUSHILABAI (000000)
37 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24300820230777477 30/08/2023 BAGVANI SINGH 1745007002WL028058 BAGVANI SINGH 00089 CBIN0282015 1075 1075 Processed 05/09/2023 021855112 BAGVANISINGH (000000)
38 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24300820230777674 30/08/2023 MANTI BAI 1745007002WL028071 MANTI BAI 00089 CBIN0282015 1290 1290 Processed 05/09/2023 021855112 MANTIBAI (000000)
39 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24300820230777676 30/08/2023 AAMTA BAI DHURVE 1745007002WL028071 AAMTA BAI DHURVE 00089 CBIN0282015 1075 1075 Processed 05/09/2023 021855112 AAMTABAIDHURVE (000000)
40 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24300820230777689 30/08/2023 KHELAN SINGH 1745007002WL028072 KHELAN SINGH 00089 CBIN0282015 1200 1200 Processed 05/09/2023 021855112 KHELANSINGH (000000)
41 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24300820230777691 30/08/2023 GUDDI BAI 1745007002WL028073 GUDDI BAI 00089 CBIN0282015 1200 1200 Processed 05/09/2023 021855112 GUDDIBAI (000000)
SubTotal 6915 6915
42 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24290820230776755 30/08/2023 PANCHU SINGH 1745007009WL028011 PANCHU SINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021855112 PANCHUSINGH (000000)
43 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24290820230776772 30/08/2023 Ramesh Kumar 1745007009WL028011 Ramesh Kumar 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021855112 RameshKumar (000000)
44 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24290820230776817 30/08/2023 SEMLAL 1745007009WL028011 SEMLAL 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021855112 SEMLAL (000000)
45 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007000NRG24300820230780343 30/08/2023 PRTAP 1745007WL028130 PRTAP 00089 CBIN0282948 840 840 Processed 05/09/2023 021855112 PRTAP (000000)
46 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24300820230777331 30/08/2023 GANESA SINGH 1745007045WL028050 GANESA SINGH 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 GANESASINGH (000000)
47 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24300820230777334 30/08/2023 ROSHANLAL 1745007045WL028050 ROSHANLAL 00089 CBIN0282948 1128 1128 Processed 05/09/2023 021855112 ROSHANLAL (000000)
48 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24300820230777341 30/08/2023 JAMUNA BAI 1745007045WL028050 JAMUNA BAI 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 JAMUNABAI (000000)
49 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24300820230777342 30/08/2023 kandhi singh 1745007045WL028050 kandhi singh 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 kandhisingh (000000)
50 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24300820230777346 30/08/2023 Halkan 1745007045WL028050 Halkan 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 Halkan (000000)
51 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24300820230777351 30/08/2023 lila bai 1745007045WL028050 lila bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 lilabai (000000)
52 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24300820230777352 30/08/2023 Laxmi Bai 1745007045WL028050 Laxmi Bai 00089 CBIN0282948 1146 1146 Processed 05/09/2023 021855112 LaxmiBai (000000)
53 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007029NRG24300820230779286 30/08/2023 RAMNATH 1745007029WL028116 RAMNATH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021855112 RAMNATH (000000)
54 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776892 30/08/2023 lakchhmi bai 1745007041WL028016 lakchhmi bai 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 lakchhmibai (000000)
55 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776900 30/08/2023 kuvariya bai 1745007041WL028016 kuvariya bai 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 kuvariyabai (000000)
56 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776902 30/08/2023 KHAM SINGH 1745007041WL028016 KHAM SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 KHAMSINGH (000000)
57 MEHANDWANI MP-45-007-041-003/167-B
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776906 30/08/2023 SAROJ BAI 1745007041WL028016 SAROJ BAI 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 SAROJBAI (000000)
58 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776928 30/08/2023 Haresingh 1745007041WL028017 Haresingh 00089 CBIN0282948 1428 1428 Processed 05/09/2023 021855112 Haresingh (000000)
59 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776907 30/08/2023 KAMLESH SINGH 1745007041WL028016 KAMLESH SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 KAMLESHSINGH (000000)
60 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776930 30/08/2023 SURESH 1745007041WL028017 SURESH 00089 CBIN0282948 1428 1428 Processed 05/09/2023 021855112 SURESH (000000)
61 MEHANDWANI MP-45-007-041-003/182
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776908 30/08/2023 RAJENDR SINGH 1745007041WL028016 RAJENDR SINGH 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 RAJENDRSINGH (000000)
62 MEHANDWANI MP-45-007-041-003/59
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776949 30/08/2023 RAJESH SINGH 1745007041WL028018 RAJESH SINGH 00089 CBIN0282948 816 816 Processed 05/09/2023 021855112 RAJESHSINGH (000000)
63 MEHANDWANI MP-45-007-041-003/67
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776918 30/08/2023 DEVKARAN 1745007041WL028016 DEVKARAN 00089 CBIN0282948 1020 1020 Processed 05/09/2023 021855112 DEVKARAN (000000)
64 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007041NRG24300820230776920 30/08/2023 SHUKHDAS 1745007041WL028016 SHUKHDAS 00089 CBIN0282948 1224 1224 Processed 05/09/2023 021855112 SHUKHDAS (000000)
SubTotal 26940 26940
65 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007000NRG24300820230780349 30/08/2023 sailesh 1745007WL028130 sailesh 00415 SBIN0004641 1260 1260 Processed 05/09/2023 021855112 sailesh (000000)
SubTotal 1260 1260
66 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24300820230777446 30/08/2023 Rajvati 1745007002WL028055 Rajvati 00415 SBIN0005494 1075 1075 Processed 05/09/2023 021855112 Rajvati (000000)
SubTotal 1075 1075
67 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24300820230777431 30/08/2023 TOTRA SINGH 1745007002WL028053 TOTRA SINGH 00691 IPOS0000001 215 215 Processed 05/09/2023 021855112 TOTRASINGH (000000)
68 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24300820230777545 30/08/2023 sagunta kulaste 1745007002WL028064 sagunta kulaste 00691 IPOS0000001 1290 1290 Processed 05/09/2023 021855112 saguntakulaste (000000)
69 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24300820230777463 30/08/2023 GUDDI BAI 1745007002WL028057 GUDDI BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 021855112 GUDDIBAI (000000)
70 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24300820230777557 30/08/2023 suneeta bai 1745007002WL028065 suneeta bai 00691 IPOS0000001 1075 1075 Processed 05/09/2023 021855112 suneetabai (000000)
71 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24300820230777470 30/08/2023 KAMAL SINGH 1745007002WL028057 KAMAL SINGH 00691 IPOS0000001 1075 1075 Processed 05/09/2023 021855112 KAMALSINGH (000000)
72 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007002NRG24300820230777652 30/08/2023 PARVATI BAI 1745007002WL028069 PARVATI BAI 00691 IPOS0000001 1290 1290 Processed 05/09/2023 021855112 PARVATIBAI (000000)
73 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24300820230777663 30/08/2023 MANTI BAI 1745007002WL028070 MANTI BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 021855112 MANTIBAI (000000)
74 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24300820230777677 30/08/2023 puneeta bai 1745007002WL028071 puneeta bai 00691 IPOS0000001 645 645 Processed 05/09/2023 021855112 puneetabai (000000)
75 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24300820230777488 30/08/2023 LAKHO BAI 1745007002WL028059 LAKHO BAI 00691 IPOS0000001 1075 1075 Processed 05/09/2023 021855112 LAKHOBAI (000000)
SubTotal 8815 8815
Total 83295 83295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300823FTO_241467 Bank of India BKID0009434 Shahpura 1290
2 MEHANDWANI MP1745007_300823FTO_241467 Central Bank Of India CBIN0281545 MAHEDWANI 37000
3 MEHANDWANI MP1745007_300823FTO_241467 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6915
4 MEHANDWANI MP1745007_300823FTO_241467 Central Bank Of India CBIN0282948 KATHAUTHIYA 26940
5 MEHANDWANI MP1745007_300823FTO_241467 State Bank of India SBIN0004641 NIWAS 1260
6 MEHANDWANI MP1745007_300823FTO_241467 State Bank of India SBIN0005494 AMARPUR 1075
7 MEHANDWANI MP1745007_300823FTO_241467 India Post Payments Bank IPOS0000001 Mandla 8815

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