Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260324APB_FTO_518117
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-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792618 26/03/2024 malti 1745007028WL058966 malti 00089 CBIN0281545 200 200 Processed 19/04/2024 399602984 malti CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791463 26/03/2024 radha bai 1745007WL058903 radha bai 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399602984 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
3 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791465 26/03/2024 SAGNI BAI 1745007WL058903 SAGNI BAI 00089 CBIN0281918 615 615 Processed 19/04/2024 399602984 SAGNIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791472 26/03/2024 Santosh 1745007WL058903 Santosh 00089 CBIN0281918 1025 1025 Processed 19/04/2024 399602984 Santosh BANK OF BARODA(606985)
SubTotal 1640 1640
5 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792607 26/03/2024 DROPTI 1745007028WL058966 DROPTI 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 DROPTI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-028-003/104-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792608 26/03/2024 MOHBATI 1745007028WL058966 MOHBATI 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 MOHBATI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792609 26/03/2024 tameshwar 1745007028WL058966 tameshwar 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 tameshwar CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-028-003/128-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792610 26/03/2024 CHMRU 1745007028WL058966 CHMRU 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 CHMRU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792611 26/03/2024 BHAGAT SINGH 1745007028WL058966 BHAGAT SINGH 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24260320241792612 26/03/2024 Brajesh 1745007028WL058966 Brajesh 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 Brajesh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-028-003/137-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792613 26/03/2024 kalawati 1745007028WL058966 kalawati 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 kalawati CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792614 26/03/2024 Bhag Batti 1745007028WL058966 Bhag Batti 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24260320241792615 26/03/2024 Lalit 1745007028WL058966 Lalit 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792616 26/03/2024 RAMESH 1745007028WL058966 RAMESH 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 RAMESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792617 26/03/2024 SANKAR 1745007028WL058966 SANKAR 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 SANKAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24260320241792620 26/03/2024 Haritmani 1745007028WL058966 Haritmani 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 Haritmani CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792621 26/03/2024 Vinod singh 1745007028WL058966 Vinod singh 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 Vinodsingh FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24260320241792622 26/03/2024 Shivratan 1745007028WL058966 Shivratan 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 Shivratan CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-028-003/25-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792624 26/03/2024 SAVITA BAI 1745007028WL058966 SAVITA BAI 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 SAVITABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792625 26/03/2024 lamana singh 1745007028WL058966 lamana singh 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 lamanasingh CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792626 26/03/2024 KEHAR SINGH 1745007028WL058966 KEHAR SINGH 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 KEHARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24260320241792627 26/03/2024 Narayan 1745007028WL058966 Narayan 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 Narayan CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792628 26/03/2024 HARIYARO 1745007028WL058966 HARIYARO 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 HARIYARO CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792629 26/03/2024 AARTI BAI 1745007028WL058966 AARTI BAI 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-028-003/45-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792630 26/03/2024 Devendra 1745007028WL058966 Devendra 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 Devendra CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792631 26/03/2024 Bella 1745007028WL058966 Bella 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 Bella CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792632 26/03/2024 TIKARAM 1745007028WL058966 TIKARAM 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 TIKARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792633 26/03/2024 BIHARI 1745007028WL058966 BIHARI 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 BIHARI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792634 26/03/2024 VIJYSINGH 1745007028WL058966 VIJYSINGH 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 VIJYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792635 26/03/2024 BIRMATIYA 1745007028WL058966 BIRMATIYA 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 BIRMATIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792636 26/03/2024 PHOOLBATI 1745007028WL058966 PHOOLBATI 00089 CBIN0282948 200 200 Processed 19/04/2024 399602984 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792637 26/03/2024 Jageshvari Markam 1745007028WL058966 Jageshvari Markam 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-028-003/76-C
(BHODASAAJ MAAL) 		1745007028NRG24260320241792638 26/03/2024 Bijanti 1745007028WL058966 Bijanti 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 Bijanti INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792639 26/03/2024 NANHA SINGH 1745007028WL058966 NANHA SINGH 00089 CBIN0282948 400 400 Processed 19/04/2024 399602984 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792640 26/03/2024 LAKHANSINGH 1745007028WL058966 LAKHANSINGH 00089 CBIN0282948 600 600 Processed 19/04/2024 399602984 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791500 26/03/2024 GOMA 1745007WL058908 GOMA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 GOMA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791496 26/03/2024 FUNDI 1745007WL058906 FUNDI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 FUNDI UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791495 26/03/2024 FUNDI 1745007WL058906 FUNDI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 FUNDI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791494 26/03/2024 FUNDI 1745007WL058906 FUNDI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 FUNDI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791502 26/03/2024 RAM SINGH 1745007WL058909 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791501 26/03/2024 RAM SINGH 1745007WL058909 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 RAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791512 26/03/2024 FOOL SINGH 1745007WL058916 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791504 26/03/2024 BALI SINGH 1745007WL058910 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 BALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791503 26/03/2024 BALI SINGH 1745007WL058910 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 BALISINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791505 26/03/2024 PARSU 1745007WL058911 PARSU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 PARSU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-034-001/3-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791511 26/03/2024 SONA BAI BILTHORIYA 1745007WL058915 SONA BAI BILTHORIYA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 SONABAIBILTHORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791508 26/03/2024 AKKAL 1745007WL058913 AKKAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 AKKAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791498 26/03/2024 MAHENDRA KUMAR 1745007WL058907 MAHENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791499 26/03/2024 SAVITA BAI 1745007WL058907 SAVITA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 SAVITABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791513 26/03/2024 GUHARU 1745007WL058917 GUHARU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 GUHARU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791507 26/03/2024 JAGDEESH 1745007WL058912 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 JAGDEESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791506 26/03/2024 JAGDEESH 1745007WL058912 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 JAGDEESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791515 26/03/2024 CHAITEE 1745007WL058917 CHAITEE 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399602984 CHAITEE CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791455 26/03/2024 SON SINGH 1745007WL058903 SON SINGH 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 SONSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791456 26/03/2024 chamar singh 1745007WL058903 chamar singh 00089 CBIN0282948 820 820 Processed 19/04/2024 399602984 chamarsingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791457 26/03/2024 MULLI RAM 1745007WL058903 MULLI RAM 00089 CBIN0282948 820 820 Processed 19/04/2024 399602984 MULLIRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791458 26/03/2024 CHAITEE 1745007WL058903 CHAITEE 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 CHAITEE CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791459 26/03/2024 MOOLCHAND 1745007WL058903 MOOLCHAND 00089 CBIN0282948 615 615 Processed 19/04/2024 399602984 MOOLCHAND CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791460 26/03/2024 Gwal singh 1745007WL058903 Gwal singh 00089 CBIN0282948 820 820 Processed 19/04/2024 399602984 Gwalsingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791461 26/03/2024 HANMAT 1745007WL058903 HANMAT 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 HANMAT CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791464 26/03/2024 Rajesh Kumar 1745007WL058903 Rajesh Kumar 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 RajeshKumar CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791466 26/03/2024 MANGAL 1745007WL058903 MANGAL 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 MANGAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791467 26/03/2024 Dileep singh 1745007WL058903 Dileep singh 00089 CBIN0282948 410 410 Processed 19/04/2024 399602984 Dileepsingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791468 26/03/2024 PAHARI 1745007WL058903 PAHARI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 PAHARI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791469 26/03/2024 RAMMU SINGH 1745007WL058903 RAMMU SINGH 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791471 26/03/2024 MAHA SINGH 1745007WL058903 MAHA SINGH 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399602984 MAHASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792216 26/03/2024 SVARUP SINGH 1745007041WL058955 SVARUP SINGH 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792217 26/03/2024 RADHA BAI 1745007041WL058955 RADHA BAI 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-041-003/139
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792218 26/03/2024 PHOOLCHAND 1745007041WL058955 PHOOLCHAND 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-041-003/182
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792219 26/03/2024 RAJENDR SINGH 1745007041WL058955 RAJENDR SINGH 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 RAJENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792220 26/03/2024 subdiya 1745007041WL058955 subdiya 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 subdiya CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792221 26/03/2024 chandra singh 1745007041WL058955 chandra singh 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 chandrasingh FINO PAYMENTS BANK LTD(608001)
73 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792222 26/03/2024 bhagsingh 1745007041WL058955 bhagsingh 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 bhagsingh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792223 26/03/2024 RAGHUNATH 1745007041WL058955 RAGHUNATH 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 RAGHUNATH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007041NRG24260320241792224 26/03/2024 RAMPRASAD 1745007041WL058955 RAMPRASAD 00089 CBIN0282948 204 204 Processed 19/04/2024 399602984 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53189 53189
76 MEHANDWANI MP-45-007-028-003/191-A
(BHODASAAJ MAAL) 		1745007028NRG24260320241792623 26/03/2024 anoop singh 1745007028WL058966 anoop singh 00468 UBIN0542628 600 600 Processed 19/04/2024 399602984 anoopsingh UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791497 26/03/2024 LAKHAN SINGH DHURWEY 1745007WL058907 LAKHAN SINGH DHURWEY 00468 UBIN0542628 1326 1326 Processed 19/04/2024 399602984 LAKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791514 26/03/2024 BRAJESH DHURWEY 1745007WL058917 BRAJESH DHURWEY 00468 UBIN0542628 1326 1326 Processed 19/04/2024 399602984 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
79 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791470 26/03/2024 Phoolkali 1745007WL058903 Phoolkali 00468 UBIN0542628 1025 1025 Processed 19/04/2024 399602984 Phoolkali UNION BANK OF INDIA(508500)
SubTotal 4277 4277
80 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791462 26/03/2024 Sindh Kumar 1745007WL058903 Sindh Kumar 00688 FINO0001446 1025 1025 Processed 19/04/2024 399602984 SindhKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1025 1025
81 MEHANDWANI MP-45-007-028-003/154-B
(BHODASAAJ MAAL) 		1745007028NRG24260320241792619 26/03/2024 Deepak 1745007028WL058966 Deepak 00691 IPOS0000001 200 200 Processed 19/04/2024 399602984 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791510 26/03/2024 chandrawati 1745007WL058914 chandrawati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399602984 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791509 26/03/2024 chandrawati 1745007WL058914 chandrawati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399602984 chandrawati BANK OF BARODA(606985)
SubTotal 2852 2852
Total 64208 64208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260324APB_FTO_518117 Central Bank Of India CBIN0281545 MAHEDWANI 1225
2 MEHANDWANI MP1745007_260324APB_FTO_518117 Central Bank Of India CBIN0281918 CHABI 1640
3 MEHANDWANI MP1745007_260324APB_FTO_518117 Central Bank Of India CBIN0282948 KATHAUTHIYA 53189
4 MEHANDWANI MP1745007_260324APB_FTO_518117 Union Bank of India UBIN0542628 SAKKA 4277
5 MEHANDWANI MP1745007_260324APB_FTO_518117 Fino Payments Bank Ltd FINO0001446 MP RO 1025
6 MEHANDWANI MP1745007_260324APB_FTO_518117 India Post Payments Bank IPOS0000001 Dindori 2652
7 MEHANDWANI MP1745007_260324APB_FTO_518117 India Post Payments Bank IPOS0000001 Mandla 200

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