Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290623APB_FTO_137817
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-45-007-042-001/436-A
(PAYALI) 		1745007000NRG24290620230507573 29/06/2023 Kalavati 1745007WL017297 Kalavati 00045 BARB0DHANPU 1197 1197 Processed 05/07/2023 702204397 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1197 1197
2 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505708 29/06/2023 DUMARIN 1745007040WL017250 DUMARIN 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 DUMARIN CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505712 29/06/2023 KOPE BAI 1745007040WL017250 KOPE BAI 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505711 29/06/2023 PATIRAM 1745007040WL017250 PATIRAM 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505716 29/06/2023 Krishna kumar 1745007040WL017250 Krishna kumar 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 Krishnakumar CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505726 29/06/2023 MATADEEN 1745007040WL017250 MATADEEN 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 MATADEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505730 29/06/2023 pahap 1745007040WL017250 pahap 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 pahap CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505732 29/06/2023 HARIWATI MARAVI 1745007040WL017250 HARIWATI MARAVI 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505734 29/06/2023 Ram bai 1745007040WL017250 Ram bai 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 Rambai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505735 29/06/2023 MAHENDRA KUMAR 1745007040WL017250 MAHENDRA KUMAR 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505740 29/06/2023 SONSAY 1745007040WL017250 SONSAY 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 SONSAY CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505742 29/06/2023 KATIYA BAI 1745007040WL017250 KATIYA BAI 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505746 29/06/2023 Bunda Bai 1745007040WL017250 Bunda Bai 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204397 BundaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501833 29/06/2023 anandsingh 1745007041WL017141 anandsingh 00089 CBIN0281545 408 408 Processed 05/07/2023 702204397 anandsingh FINO PAYMENTS BANK LTD(608001)
15 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007000NRG24290620230507560 29/06/2023 CHATRU 1745007WL017297 CHATRU 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 CHATRU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007000NRG24290620230507562 29/06/2023 Gwalin bai 1745007WL017297 Gwalin bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 Gwalinbai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007000NRG24290620230507563 29/06/2023 Sukaliya Bai 1745007WL017297 Sukaliya Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 SukaliyaBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007000NRG24290620230507565 29/06/2023 Rajesh Kumar 1745007WL017297 Rajesh Kumar 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 RajeshKumar CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007000NRG24290620230507566 29/06/2023 Anusuiya Bai 1745007WL017297 Anusuiya Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007000NRG24290620230507567 29/06/2023 Vijeshwari Bai 1745007WL017297 Vijeshwari Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 VijeshwariBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007000NRG24290620230507570 29/06/2023 DHAN SINGH 1745007WL017297 DHAN SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 DHANSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007000NRG24290620230507577 29/06/2023 fuliya Bai 1745007WL017297 fuliya Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 fuliyaBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007000NRG24290620230507578 29/06/2023 Dayavati 1745007WL017297 Dayavati 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 Dayavati UNION BANK OF INDIA(508500)
24 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007000NRG24290620230507581 29/06/2023 Saraswati 1745007WL017297 Saraswati 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 Saraswati CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007000NRG24290620230507582 29/06/2023 Duja bai 1745007WL017297 Duja bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 Dujabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007000NRG24290620230507583 29/06/2023 Kala Bai 1745007WL017297 Kala Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 KalaBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007000NRG24290620230507585 29/06/2023 BHARAT 1745007WL017297 BHARAT 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 BHARAT CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007000NRG24290620230507586 29/06/2023 RAJ KUMAR 1745007WL017297 RAJ KUMAR 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007000NRG24290620230507587 29/06/2023 Chandra Singh 1745007WL017297 Chandra Singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 ChandraSingh BANK OF INDIA(508505)
30 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007000NRG24290620230507589 29/06/2023 Siya Bai 1745007WL017297 Siya Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 SiyaBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007000NRG24290620230507590 29/06/2023 Santoshi Bai 1745007WL017297 Santoshi Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 SantoshiBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007000NRG24290620230507595 29/06/2023 Phudiya Bai 1745007WL017297 Phudiya Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 PhudiyaBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007000NRG24290620230507598 29/06/2023 KARAM SINGH 1745007WL017297 KARAM SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 KARAMSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007000NRG24290620230507599 29/06/2023 Laxman Singh 1745007WL017297 Laxman Singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 LaxmanSingh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007000NRG24290620230507601 29/06/2023 RAMPHAL 1745007WL017297 RAMPHAL 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 RAMPHAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007000NRG24290620230507602 29/06/2023 DILEEP 1745007WL017297 DILEEP 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 DILEEP CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007000NRG24290620230507604 29/06/2023 LIKHARI 1745007WL017297 LIKHARI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 LIKHARI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007000NRG24290620230507605 29/06/2023 MANGAL 1745007WL017297 MANGAL 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 MANGAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007000NRG24290620230507606 29/06/2023 ASWANI 1745007WL017297 ASWANI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 ASWANI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007000NRG24290620230507607 29/06/2023 Suranjana 1745007WL017297 Suranjana 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 Suranjana CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007000NRG24290620230507608 29/06/2023 Suman Lata 1745007WL017297 Suman Lata 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 SumanLata CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007000NRG24290620230507609 29/06/2023 BHAGWAT 1745007WL017297 BHAGWAT 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 BHAGWAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007000NRG24290620230507610 29/06/2023 JAMNI BAI 1745007WL017297 JAMNI BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 JAMNIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007000NRG24290620230507611 29/06/2023 GULAB 1745007WL017297 GULAB 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204397 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 50574 50574
45 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007000NRG24290620230507561 29/06/2023 Phulvati Bai Markam 1745007WL017297 Phulvati Bai Markam 00089 CBIN0281549 1197 1197 Processed 05/07/2023 702204397 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1197 1197
46 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505707 29/06/2023 HARE SINGH TEKAM 1745007040WL017250 HARE SINGH TEKAM 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505710 29/06/2023 Maya Bai 1745007040WL017250 Maya Bai 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 MayaBai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505709 29/06/2023 Ratiram 1745007040WL017250 Ratiram 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 Ratiram CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505713 29/06/2023 BUDHWARIYA 1745007040WL017250 BUDHWARIYA 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505714 29/06/2023 KARAM SINGH 1745007040WL017250 KARAM SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 KARAMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505715 29/06/2023 BUDSEN 1745007040WL017250 BUDSEN 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 BUDSEN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505717 29/06/2023 CHODHARI 1745007040WL017250 CHODHARI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 CHODHARI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505719 29/06/2023 PRATAP SINGH 1745007040WL017250 PRATAP SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505718 29/06/2023 PRATAP SINGH 1745007040WL017250 PRATAP SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505720 29/06/2023 JEHAR 1745007040WL017250 JEHAR 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 JEHAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505721 29/06/2023 AAITU 1745007040WL017250 AAITU 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 AAITU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505724 29/06/2023 KAMLESH 1745007040WL017250 KAMLESH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505727 29/06/2023 VIJAY 1745007040WL017250 VIJAY 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 VIJAY CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505729 29/06/2023 GABALIN 1745007040WL017250 GABALIN 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 GABALIN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505733 29/06/2023 Amar singh 1745007040WL017250 Amar singh 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 Amarsingh CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505736 29/06/2023 BATTI BAI 1745007040WL017250 BATTI BAI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505737 29/06/2023 GANGAVATI 1745007040WL017250 GANGAVATI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505738 29/06/2023 JAGAT SINGH 1745007040WL017250 JAGAT SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505741 29/06/2023 SUKHDEV 1745007040WL017250 SUKHDEV 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 SUKHDEV CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-040-002/23-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505743 29/06/2023 RAMMU SINGH 1745007040WL017250 RAMMU SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505749 29/06/2023 MUNEEM SINGH 1745007040WL017250 MUNEEM SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505748 29/06/2023 MUNEEM SINGH 1745007040WL017250 MUNEEM SINGH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505751 29/06/2023 MAYARAM 1745007040WL017250 MAYARAM 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 MAYARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-040-002/65-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505752 29/06/2023 SUNITA BAI 1745007040WL017250 SUNITA BAI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 SUNITABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505753 29/06/2023 SHAMEN 1745007040WL017250 SHAMEN 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 SHAMEN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505754 29/06/2023 BUDDU LAL 1745007040WL017250 BUDDU LAL 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 BUDDULAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505755 29/06/2023 GOMTI BAI 1745007040WL017250 GOMTI BAI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204397 GOMTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501810 29/06/2023 KISTREE BAI 1745007041WL017141 KISTREE BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 KISTREEBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501811 29/06/2023 SUNITA 1745007041WL017141 SUNITA 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SUNITA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501812 29/06/2023 CHANDRAVATI BAI 1745007041WL017141 CHANDRAVATI BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501813 29/06/2023 MUKESH SINGH 1745007041WL017141 MUKESH SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 MUKESHSINGH STATE BANK OF INDIA(508548)
77 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501814 29/06/2023 budhvariya bai 1745007041WL017141 budhvariya bai 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 budhvariyabai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501816 29/06/2023 DHARMEE BAI 1745007041WL017141 DHARMEE BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501817 29/06/2023 SHUKVARIYA BAI 1745007041WL017141 SHUKVARIYA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501818 29/06/2023 HARI SINGH 1745007041WL017141 HARI SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 HARISINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501819 29/06/2023 SEETA BAI 1745007041WL017141 SEETA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SEETABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501820 29/06/2023 SANTA BAI 1745007041WL017141 SANTA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SANTABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501821 29/06/2023 SANTA BAI 1745007041WL017141 SANTA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SANTABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501822 29/06/2023 DURGA BAI 1745007041WL017141 DURGA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 DURGABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501823 29/06/2023 RAMVATEE BAI 1745007041WL017141 RAMVATEE BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501824 29/06/2023 MEL SINGH 1745007041WL017141 MEL SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 MELSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501825 29/06/2023 kamalsingh 1745007041WL017141 kamalsingh 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 kamalsingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-041-001/208-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501826 29/06/2023 mahasingh 1745007041WL017141 mahasingh 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 mahasingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501827 29/06/2023 RAMESH SINGH 1745007041WL017141 RAMESH SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501828 29/06/2023 RAMA SINGH 1745007041WL017141 RAMA SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 RAMASINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501829 29/06/2023 DEVENDRE 1745007041WL017141 DEVENDRE 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 DEVENDRE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501832 29/06/2023 SHUKHDEEN SINGH 1745007041WL017141 SHUKHDEEN SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501838 29/06/2023 HANMAT SINGH 1745007041WL017141 HANMAT SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204397 HANMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 40644 40644
94 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007000NRG24290620230507574 29/06/2023 Dashrath Panriya 1745007WL017297 Dashrath Panriya 00468 UBIN0542628 1197 1197 Processed 05/07/2023 702204397 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 1197 1197
95 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505722 29/06/2023 CHAMMU LAL 1745007040WL017250 CHAMMU LAL 00688 FINO0001001 1188 1188 Processed 05/07/2023 702204397 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505723 29/06/2023 SHAILAKUMARI 1745007040WL017250 SHAILAKUMARI 00688 FINO0001001 1188 1188 Processed 05/07/2023 702204397 SHAILAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
Total 97185 97185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290623APB_FTO_137817 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1197
2 MEHANDWANI MP1745007_290623APB_FTO_137817 Central Bank Of India CBIN0281545 MAHEDWANI 50574
3 MEHANDWANI MP1745007_290623APB_FTO_137817 Central Bank Of India CBIN0281549 MOHGAON 1197
4 MEHANDWANI MP1745007_290623APB_FTO_137817 Central Bank Of India CBIN0282948 KATHAUTHIYA 40644
5 MEHANDWANI MP1745007_290623APB_FTO_137817 Union Bank of India UBIN0542628 SAKKA 1197
6 MEHANDWANI MP1745007_290623APB_FTO_137817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2376

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