Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_231223APB_FTO_404705
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-45-007-043-001/102-D
(JHARGUDA) 		1745007043NRG24231220231309805 23/12/2023 SON SINGH 1745007043WL044008 SON SINGH 00045 BARB0DINDIN 410 410 Processed 11/03/2024 644324765 SONSINGH BANK OF BARODA(606985)
SubTotal 410 410
2 MEHANDWANI MP-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24231220231309761 23/12/2023 Phulkali 1745007043WL044007 Phulkali 00078 CNRB0004113 1236 1236 Processed 11/03/2024 644324765 Phulkali CANARA BANK(508532)
SubTotal 1236 1236
3 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24231220231309759 23/12/2023 PATIRAM 1745007043WL044007 PATIRAM 00089 CBIN0281545 1030 1030 Processed 11/03/2024 644324765 PATIRAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24231220231309765 23/12/2023 MAYA BAI 1745007043WL044007 MAYA BAI 00089 CBIN0281545 1442 1442 Processed 11/03/2024 644324765 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007043NRG24231220231309766 23/12/2023 Chandrwati 1745007043WL044007 Chandrwati 00089 CBIN0281545 1030 1030 Processed 11/03/2024 644324765 Chandrwati CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24231220231309774 23/12/2023 ROOP SINGH 1745007043WL044007 ROOP SINGH 00089 CBIN0281545 1236 1236 Processed 11/03/2024 644324765 ROOPSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24231220231309776 23/12/2023 BIDDI BAI 1745007043WL044007 BIDDI BAI 00089 CBIN0281545 1236 1236 Processed 11/03/2024 644324765 BIDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24231220231309777 23/12/2023 SUHADRI BAI 1745007043WL044007 SUHADRI BAI 00089 CBIN0281545 1236 1236 Processed 12/03/2024 644324765 SUHADRIBAI UNION BANK OF INDIA(508500)
9 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24231220231309821 23/12/2023 Duwarka 1745007043WL044008 Duwarka 00089 CBIN0281545 1230 1230 Processed 11/03/2024 644324765 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24231220231309822 23/12/2023 HEMWATI 1745007043WL044008 HEMWATI 00089 CBIN0281545 820 820 Processed 11/03/2024 644324765 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24231220231309823 23/12/2023 RAMSEWA 1745007043WL044008 RAMSEWA 00089 CBIN0281545 820 820 Processed 11/03/2024 644324765 RAMSEWA BANK OF BARODA(606985)
12 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24231220231309824 23/12/2023 SIMALA 1745007043WL044008 SIMALA 00089 CBIN0281545 820 820 Processed 12/03/2024 644324765 SIMALA UNION BANK OF INDIA(508500)
13 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24231220231309828 23/12/2023 Narbadiya 1745007043WL044008 Narbadiya 00089 CBIN0281545 1230 1230 Processed 11/03/2024 644324765 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-043-001/205-C
(JHARGUDA) 		1745007043NRG24231220231309834 23/12/2023 PHOOLCHI BAI 1745007043WL044008 PHOOLCHI BAI 00089 CBIN0281545 820 820 Processed 12/03/2024 644324765 PHOOLCHIBAI UNION BANK OF INDIA(508500)
15 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24231220231309835 23/12/2023 KALARIN BAI 1745007043WL044008 KALARIN BAI 00089 CBIN0281545 820 820 Processed 12/03/2024 644324765 KALARINBAI UNION BANK OF INDIA(508500)
16 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24231220231309784 23/12/2023 Lonbati 1745007043WL044007 Lonbati 00089 CBIN0281545 412 412 Processed 11/03/2024 644324765 Lonbati CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24231220231309787 23/12/2023 Ganeshwari 1745007043WL044007 Ganeshwari 00089 CBIN0281545 1236 1236 Processed 11/03/2024 644324765 Ganeshwari CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24231220231309790 23/12/2023 SYAMABAI 1745007043WL044007 SYAMABAI 00089 CBIN0281545 1442 1442 Processed 11/03/2024 644324765 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24231220231309791 23/12/2023 SURJOTIN 1745007043WL044007 SURJOTIN 00089 CBIN0281545 1442 1442 Processed 11/03/2024 644324765 SURJOTIN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-043-001/55-B
(JHARGUDA) 		1745007043NRG24231220231309850 23/12/2023 CHAN SINGH 1745007043WL044008 CHAN SINGH 00089 CBIN0281545 615 615 Processed 11/03/2024 644324765 CHANSINGH UCO BANK(607066)
21 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24231220231309851 23/12/2023 BHAJAN 1745007043WL044008 BHAJAN 00089 CBIN0281545 1435 1435 Processed 11/03/2024 644324765 BHAJAN CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24231220231309852 23/12/2023 GANPATIYA 1745007043WL044008 GANPATIYA 00089 CBIN0281545 1435 1435 Processed 11/03/2024 644324765 GANPATIYA BANK OF BARODA(606985)
SubTotal 21787 21787
23 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24231220231309802 23/12/2023 CHAMANA 1745007043WL044008 CHAMANA 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 CHAMANA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24231220231309807 23/12/2023 RAVINDRA 1745007043WL044008 RAVINDRA 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 RAVINDRA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24231220231309806 23/12/2023 RAVINDRA 1745007043WL044008 RAVINDRA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 RAVINDRA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24231220231309760 23/12/2023 SAMALO BAI 1745007043WL044007 SAMALO BAI 00089 CBIN0282948 1442 1442 Processed 11/03/2024 644324765 SAMALOBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24231220231309762 23/12/2023 NANHU 1745007043WL044007 NANHU 00089 CBIN0282948 1030 1030 Processed 11/03/2024 644324765 NANHU CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-043-001/124-A
(JHARGUDA) 		1745007043NRG24231220231309764 23/12/2023 BAHDUR 1745007043WL044007 BAHDUR 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007043NRG24231220231309808 23/12/2023 BHARAT 1745007043WL044008 BHARAT 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24231220231309809 23/12/2023 SHIV RATAN 1745007043WL044008 SHIV RATAN 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24231220231309810 23/12/2023 sahamat 1745007043WL044008 sahamat 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 sahamat CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24231220231309811 23/12/2023 AANNDEE LAL 1745007043WL044008 AANNDEE LAL 00089 CBIN0282948 1230 1230 Processed 12/03/2024 644324765 AANNDEELAL UNION BANK OF INDIA(508500)
33 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24231220231309814 23/12/2023 Viriyabai 1745007043WL044008 Viriyabai 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 Viriyabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24231220231309815 23/12/2023 Ajay 1745007043WL044008 Ajay 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 Ajay CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24231220231309816 23/12/2023 HARE SINGH 1745007043WL044008 HARE SINGH 00089 CBIN0282948 615 615 Processed 11/03/2024 644324765 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24231220231309817 23/12/2023 Tarendra kumar 1745007043WL044008 Tarendra kumar 00089 CBIN0282948 820 820 Processed 11/03/2024 644324765 Tarendrakumar CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-043-001/141-A
(JHARGUDA) 		1745007043NRG24231220231309767 23/12/2023 RAMA 1745007043WL044007 RAMA 00089 CBIN0282948 1030 1030 Processed 11/03/2024 644324765 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24231220231309768 23/12/2023 PAHAL SINGH 1745007043WL044007 PAHAL SINGH 00089 CBIN0282948 618 618 Processed 11/03/2024 644324765 PAHALSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24231220231309770 23/12/2023 HEERA 1745007043WL044007 HEERA 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 HEERA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24231220231309772 23/12/2023 KAMLA 1745007043WL044007 KAMLA 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 KAMLA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24231220231309773 23/12/2023 CHHOTU 1745007043WL044007 CHHOTU 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 CHHOTU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24231220231309775 23/12/2023 BALDEV 1745007043WL044007 BALDEV 00089 CBIN0282948 824 824 Processed 11/03/2024 644324765 BALDEV CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007043NRG24231220231309819 23/12/2023 viriya bai 1745007043WL044008 viriya bai 00089 CBIN0282948 820 820 Processed 11/03/2024 644324765 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007043NRG24231220231309820 23/12/2023 KOMAL 1745007043WL044008 KOMAL 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 KOMAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24231220231309778 23/12/2023 DHARAM SINGH 1745007043WL044007 DHARAM SINGH 00089 CBIN0282948 1030 1030 Processed 11/03/2024 644324765 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24231220231309825 23/12/2023 raniya bai 1745007043WL044008 raniya bai 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24231220231309827 23/12/2023 shanti 1745007043WL044008 shanti 00089 CBIN0282948 820 820 Processed 11/03/2024 644324765 shanti CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24231220231309829 23/12/2023 narbadiya 1745007043WL044008 narbadiya 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 narbadiya CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007043NRG24231220231309830 23/12/2023 CHANDR SINGH 1745007043WL044008 CHANDR SINGH 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24231220231309832 23/12/2023 PAHAP SINGH 1745007043WL044008 PAHAP SINGH 00089 CBIN0282948 410 410 Processed 11/03/2024 644324765 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-043-001/210-D
(JHARGUDA) 		1745007043NRG24231220231309779 23/12/2023 Shivkumar 1745007043WL044007 Shivkumar 00089 CBIN0282948 1442 1442 Processed 11/03/2024 644324765 Shivkumar CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24231220231309836 23/12/2023 PHULI BAI 1745007043WL044008 PHULI BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 PHULIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24231220231309837 23/12/2023 SITA BAI 1745007043WL044008 SITA BAI 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 SITABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24231220231309839 23/12/2023 SHIVRAJ 1745007043WL044008 SHIVRAJ 00089 CBIN0282948 820 820 Processed 11/03/2024 644324765 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24231220231309838 23/12/2023 SHIVRAJ 1745007043WL044008 SHIVRAJ 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24231220231309840 23/12/2023 MAHA SINGH 1745007043WL044008 MAHA SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 MAHASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24231220231309781 23/12/2023 GUO DAS 1745007043WL044007 GUO DAS 00089 CBIN0282948 1030 1030 Processed 11/03/2024 644324765 GUODAS CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24231220231309782 23/12/2023 LAMIYA BAI 1745007043WL044007 LAMIYA BAI 00089 CBIN0282948 618 618 Processed 12/03/2024 644324765 LAMIYABAI UNION BANK OF INDIA(508500)
59 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24231220231309841 23/12/2023 CHANDRA SINGH 1745007043WL044008 CHANDRA SINGH 00089 CBIN0282948 1025 1025 Processed 11/03/2024 644324765 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007043NRG24231220231309843 23/12/2023 SONWATEE BAI 1745007043WL044008 SONWATEE BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-043-001/26-A
(JHARGUDA) 		1745007043NRG24231220231309842 23/12/2023 SONWATEE BAI 1745007043WL044008 SONWATEE BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 SONWATEEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24231220231309844 23/12/2023 SUSHEELA BAI 1745007043WL044008 SUSHEELA BAI 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24231220231309785 23/12/2023 KOTA BAI 1745007043WL044007 KOTA BAI 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 KOTABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24231220231309786 23/12/2023 TITARI 1745007043WL044007 TITARI 00089 CBIN0282948 206 206 Processed 11/03/2024 644324765 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24231220231309788 23/12/2023 SAGNEE BAI 1745007043WL044007 SAGNEE BAI 00089 CBIN0282948 1236 1236 Processed 11/03/2024 644324765 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24231220231309846 23/12/2023 PARWATEE BAI 1745007043WL044008 PARWATEE BAI 00089 CBIN0282948 1435 1435 Processed 11/03/2024 644324765 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24231220231309789 23/12/2023 LAKHAN 1745007043WL044007 LAKHAN 00089 CBIN0282948 1442 1442 Processed 11/03/2024 644324765 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24231220231309793 23/12/2023 CHAMAN 1745007043WL044007 CHAMAN 00089 CBIN0282948 824 824 Processed 11/03/2024 644324765 CHAMAN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24231220231309848 23/12/2023 SAMARO BAI 1745007043WL044008 SAMARO BAI 00089 CBIN0282948 820 820 Processed 11/03/2024 644324765 SAMAROBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24231220231309794 23/12/2023 DURGAWATEE 1745007043WL044007 DURGAWATEE 00089 CBIN0282948 824 824 Processed 11/03/2024 644324765 DURGAWATEE CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007043NRG24231220231309854 23/12/2023 MANGAL SINGH 1745007043WL044008 MANGAL SINGH 00089 CBIN0282948 1435 1435 Processed 12/03/2024 644324765 MANGALSINGH UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24231220231309855 23/12/2023 RAJENDRA 1745007043WL044008 RAJENDRA 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 RAJENDRA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24231220231309795 23/12/2023 KILAP 1745007043WL044007 KILAP 00089 CBIN0282948 1030 1030 Processed 11/03/2024 644324765 KILAP CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24231220231309797 23/12/2023 DROPTI BAI 1745007043WL044007 DROPTI BAI 00089 CBIN0282948 1442 1442 Processed 11/03/2024 644324765 DROPTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007043NRG24231220231309857 23/12/2023 Ram singh 1745007043WL044008 Ram singh 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 Ramsingh CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24231220231309799 23/12/2023 shyama bai 1745007043WL044007 shyama bai 00089 CBIN0282948 206 206 Processed 11/03/2024 644324765 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24231220231309859 23/12/2023 DEV SINGH 1745007043WL044008 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 12/03/2024 644324765 DEVSINGH UNION BANK OF INDIA(508500)
78 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24231220231309858 23/12/2023 DEV SINGH 1745007043WL044008 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 11/03/2024 644324765 DEVSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24231220231309800 23/12/2023 PARWATI 1745007043WL044007 PARWATI 00089 CBIN0282948 824 824 Processed 11/03/2024 644324765 PARWATI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24231220231309801 23/12/2023 AGHAN 1745007043WL044007 AGHAN 00089 CBIN0282948 1442 1442 Processed 11/03/2024 644324765 AGHAN CENTRAL BANK OF INDIA(607115)
SubTotal 62440 62440
81 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007043NRG24231220231309804 23/12/2023 Anil 1745007043WL044008 Anil 00468 UBIN0542628 820 820 Processed 12/03/2024 644324765 Anil UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24231220231309763 23/12/2023 SUNERAM 1745007043WL044007 SUNERAM 00468 UBIN0542628 1442 1442 Processed 11/03/2024 644324765 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24231220231309812 23/12/2023 Ishwar singh Uikey 1745007043WL044008 Ishwar singh Uikey 00468 UBIN0542628 1025 1025 Processed 11/03/2024 644324765 IshwarsinghUikey CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24231220231309818 23/12/2023 lamu singh 1745007043WL044008 lamu singh 00468 UBIN0542628 1025 1025 Processed 12/03/2024 644324765 lamusingh UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24231220231309769 23/12/2023 Rup singh 1745007043WL044007 Rup singh 00468 UBIN0542628 1030 1030 Processed 12/03/2024 644324765 Rupsingh UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24231220231309771 23/12/2023 gyanwati 1745007043WL044007 gyanwati 00468 UBIN0542628 1030 1030 Processed 11/03/2024 644324765 gyanwati CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24231220231309826 23/12/2023 Ganga 1745007043WL044008 Ganga 00468 UBIN0542628 1025 1025 Processed 12/03/2024 644324765 Ganga UNION BANK OF INDIA(508500)
88 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24231220231309783 23/12/2023 Hare singh 1745007043WL044007 Hare singh 00468 UBIN0542628 1442 1442 Processed 12/03/2024 644324765 Haresingh UNION BANK OF INDIA(508500)
89 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24231220231309845 23/12/2023 DUDHENDRA 1745007043WL044008 DUDHENDRA 00468 UBIN0542628 1025 1025 Processed 11/03/2024 644324765 DUDHENDRA UCO BANK(607066)
90 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24231220231309847 23/12/2023 Rajkumari 1745007043WL044008 Rajkumari 00468 UBIN0542628 1435 1435 Processed 12/03/2024 644324765 Rajkumari UNION BANK OF INDIA(508500)
91 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24231220231309792 23/12/2023 Heeravati 1745007043WL044007 Heeravati 00468 UBIN0542628 1442 1442 Processed 12/03/2024 644324765 Heeravati UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24231220231309849 23/12/2023 bhaiya lal 1745007043WL044008 bhaiya lal 00468 UBIN0542628 820 820 Processed 12/03/2024 644324765 bhaiyalal UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24231220231309853 23/12/2023 Dasodi bai 1745007043WL044008 Dasodi bai 00468 UBIN0542628 1435 1435 Processed 11/03/2024 644324765 Dasodibai BANK OF BARODA(606985)
94 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007043NRG24231220231309856 23/12/2023 HALKEE 1745007043WL044008 HALKEE 00468 UBIN0542628 820 820 Processed 12/03/2024 644324765 HALKEE UNION BANK OF INDIA(508500)
95 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24231220231309796 23/12/2023 mahawati 1745007043WL044007 mahawati 00468 UBIN0542628 1442 1442 Processed 12/03/2024 644324765 mahawati UNION BANK OF INDIA(508500)
96 MEHANDWANI MP-45-007-043-001/81-C
(JHARGUDA) 		1745007043NRG24231220231309798 23/12/2023 Dasharath 1745007043WL044007 Dasharath 00468 UBIN0542628 412 412 Processed 12/03/2024 644324765 Dasharath UNION BANK OF INDIA(508500)
SubTotal 17670 17670
Total 103543 103543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231223APB_FTO_404705 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 410
2 MEHANDWANI MP1745007_231223APB_FTO_404705 Canara Bank CNRB0004113 DINDORI 1236
3 MEHANDWANI MP1745007_231223APB_FTO_404705 Central Bank Of India CBIN0281545 MAHEDWANI 21787
4 MEHANDWANI MP1745007_231223APB_FTO_404705 Central Bank Of India CBIN0282948 KATHAUTHIYA 62440
5 MEHANDWANI MP1745007_231223APB_FTO_404705 Union Bank of India UBIN0542628 SAKKA 17670

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