Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111023APB_FTO_313621
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24111020230984418 11/10/2023 TITRA SINGH 1745007002WL034831 TITRA SINGH 00032 UTIB0001397 1075 1075 Processed 08/11/2023 285730164 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
2 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24111020230984448 11/10/2023 BHAGAT SINGH 1745007002WL034833 BHAGAT SINGH 00089 CBIN0281545 1025 1025 Processed 08/11/2023 285730164 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24111020230984452 11/10/2023 PAHAL SINGH 1745007002WL034833 PAHAL SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 PAHALSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24111020230984453 11/10/2023 KAMALWATI 1745007002WL034833 KAMALWATI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 KAMALWATI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24111020230984454 11/10/2023 SURESH SINGH 1745007002WL034833 SURESH SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SURESHSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24111020230984397 11/10/2023 SONU 1745007002WL034831 SONU 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 SONU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/173-A
(KUTRAI MAAL) 		1745007002NRG24111020230984401 11/10/2023 ANSUIYA BAI 1745007002WL034831 ANSUIYA BAI 00089 CBIN0281545 430 430 Processed 08/11/2023 285730164 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007002NRG24111020230984402 11/10/2023 AKALI SINGH 1745007002WL034831 AKALI SINGH 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 AKALISINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007002NRG24111020230984404 11/10/2023 ANEETA BAI 1745007002WL034831 ANEETA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285730164 ANEETABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24111020230984458 11/10/2023 anupsingh 1745007002WL034833 anupsingh 00089 CBIN0281545 1025 1025 Processed 08/11/2023 285730164 anupsingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24111020230984405 11/10/2023 JAGDISH SINGH 1745007002WL034831 JAGDISH SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285730164 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24111020230984406 11/10/2023 guharasingh 1745007002WL034831 guharasingh 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 guharasingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/255-A
(KUTRAI MAAL) 		1745007002NRG24111020230984460 11/10/2023 MATTO BAI 1745007002WL034833 MATTO BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 MATTOBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007002NRG24111020230984461 11/10/2023 DEVLAL 1745007002WL034833 DEVLAL 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 DEVLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24111020230984463 11/10/2023 ANITA BAI 1745007002WL034833 ANITA BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 ANITABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24111020230984462 11/10/2023 HARICHAND WARKADE 1745007002WL034833 HARICHAND WARKADE 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24111020230984465 11/10/2023 RAMESH SINGH 1745007002WL034833 RAMESH SINGH 00089 CBIN0281545 1025 1025 Processed 08/11/2023 285730164 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/282-D
(KUTRAI MAAL) 		1745007002NRG24111020230984409 11/10/2023 OMVATI BAI 1745007002WL034831 OMVATI BAI 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 OMVATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24111020230984468 11/10/2023 SAMPATIYA BAI 1745007002WL034833 SAMPATIYA BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24111020230984471 11/10/2023 CHHOTI BAI 1745007002WL034833 CHHOTI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24111020230984470 11/10/2023 PANCHU SINGH 1745007002WL034833 PANCHU SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24111020230984472 11/10/2023 ARTI 1745007002WL034833 ARTI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 ARTI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24111020230984473 11/10/2023 DAN SINGH 1745007002WL034833 DAN SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 DANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24111020230984475 11/10/2023 NAN BAI 1745007002WL034833 NAN BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 NANBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24111020230984476 11/10/2023 NAVAL SINGH 1745007002WL034833 NAVAL SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 NAVALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24111020230984410 11/10/2023 SUMAN BAI 1745007002WL034831 SUMAN BAI 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 SUMANBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24111020230984477 11/10/2023 SON SINGH 1745007002WL034833 SON SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SONSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24111020230984411 11/10/2023 GANGA RAM 1745007002WL034831 GANGA RAM 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 GANGARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24111020230984480 11/10/2023 BHURI BAI 1745007002WL034833 BHURI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 BHURIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24111020230984481 11/10/2023 KAGDO BAI 1745007002WL034833 KAGDO BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 KAGDOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24111020230984484 11/10/2023 GYATRI BAI 1745007002WL034833 GYATRI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 GYATRIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24111020230984483 11/10/2023 RAJESH SINGH 1745007002WL034833 RAJESH SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24111020230984413 11/10/2023 JHUNNI BAI 1745007002WL034831 JHUNNI BAI 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24111020230984486 11/10/2023 RAJIYA BAI 1745007002WL034833 RAJIYA BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 RAJIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24111020230984485 11/10/2023 SUMERA SINGH 1745007002WL034833 SUMERA SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SUMERASINGH STATE BANK OF INDIA(508548)
36 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24111020230984488 11/10/2023 SUKSEN 1745007002WL034833 SUKSEN 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SUKSEN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24111020230984487 11/10/2023 SUKSEN 1745007002WL034833 SUKSEN 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SUKSEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24111020230984489 11/10/2023 GANSHI BAI 1745007002WL034833 GANSHI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 GANSHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/332-A
(KUTRAI MAAL) 		1745007002NRG24111020230984414 11/10/2023 FAGNI BAI 1745007002WL034831 FAGNI BAI 00089 CBIN0281545 645 645 Processed 08/11/2023 285730164 FAGNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/34-A
(KUTRAI MAAL) 		1745007002NRG24111020230984415 11/10/2023 MANITA BAI 1745007002WL034831 MANITA BAI 00089 CBIN0281545 645 645 Processed 08/11/2023 285730164 MANITABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24111020230984416 11/10/2023 DHARAM SINGH 1745007002WL034831 DHARAM SINGH 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285730164 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007002NRG24111020230984417 11/10/2023 SUMMAT SINGH 1745007002WL034831 SUMMAT SINGH 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24111020230984419 11/10/2023 KAMAL SINGH 1745007002WL034831 KAMAL SINGH 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 KAMALSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24111020230984423 11/10/2023 BHAGRATI BAI 1745007002WL034831 BHAGRATI BAI 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007002NRG24111020230984422 11/10/2023 DILEEP SINGH 1745007002WL034831 DILEEP SINGH 00089 CBIN0281545 860 860 Processed 08/11/2023 285730164 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/49-A
(KUTRAI MAAL) 		1745007002NRG24111020230984425 11/10/2023 NARBAD SINGH 1745007002WL034831 NARBAD SINGH 00089 CBIN0281545 645 645 Processed 08/11/2023 285730164 NARBADSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007002NRG24111020230984426 11/10/2023 CHAMPI BAI 1745007002WL034831 CHAMPI BAI 00089 CBIN0281545 645 645 Processed 08/11/2023 285730164 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24111020230984490 11/10/2023 GOVIND SINGH 1745007002WL034833 GOVIND SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007002NRG24111020230984492 11/10/2023 PEETAM SINGH 1745007002WL034833 PEETAM SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24111020230984493 11/10/2023 SAYAM BAI 1745007002WL034833 SAYAM BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 SAYAMBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24111020230984494 11/10/2023 Mangli bai maravi 1745007002WL034833 Mangli bai maravi 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24111020230984427 11/10/2023 MULKI BAI 1745007002WL034831 MULKI BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285730164 MULKIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24111020230984428 11/10/2023 GHANSYAM SINGH 1745007002WL034831 GHANSYAM SINGH 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/74-A
(KUTRAI MAAL) 		1745007002NRG24111020230984429 11/10/2023 TEEKA RAM 1745007002WL034831 TEEKA RAM 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 TEEKARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007002NRG24111020230984430 11/10/2023 SANTOSHI BAI 1745007002WL034831 SANTOSHI BAI 00089 CBIN0281545 430 430 Processed 08/11/2023 285730164 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/8-A
(KUTRAI MAAL) 		1745007002NRG24111020230984432 11/10/2023 PRATAP SINGH 1745007002WL034831 PRATAP SINGH 00089 CBIN0281545 215 215 Processed 08/11/2023 285730164 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007002NRG24111020230984433 11/10/2023 GUMATIYA BAI 1745007002WL034831 GUMATIYA BAI 00089 CBIN0281545 1075 1075 Processed 08/11/2023 285730164 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24111020230984497 11/10/2023 CHOODAR SINGH 1745007002WL034833 CHOODAR SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24111020230984498 11/10/2023 GANSI BAI 1745007002WL034833 GANSI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285730164 GANSIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 55670 55670
60 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007002NRG24111020230984400 11/10/2023 REVTI BAI 1745007002WL034831 REVTI BAI 00089 CBIN0282015 430 430 Processed 08/11/2023 285730164 REVTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
61 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24111020230984456 11/10/2023 gomti bai 1745007002WL034833 gomti bai 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-002-001/135-B
(KUTRAI MAAL) 		1745007002NRG24111020230984399 11/10/2023 LAKHAN 1745007002WL034831 LAKHAN 00691 IPOS0000001 860 860 Processed 08/11/2023 285730164 LAKHAN FINO PAYMENTS BANK LTD(608001)
63 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24111020230984457 11/10/2023 GIDIYA BAI 1745007002WL034833 GIDIYA BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24111020230984459 11/10/2023 GUDDI BAI 1745007002WL034833 GUDDI BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 GUDDIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24111020230984464 11/10/2023 MANTI BAI 1745007002WL034833 MANTI BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 MANTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24111020230984407 11/10/2023 LAMIYA BAI 1745007002WL034831 LAMIYA BAI 00691 IPOS0000001 430 430 Processed 08/11/2023 285730164 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-002-001/282-a
(KUTRAI MAAL) 		1745007002NRG24111020230984408 11/10/2023 hiriya bai 1745007002WL034831 hiriya bai 00691 IPOS0000001 430 430 Processed 08/11/2023 285730164 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24111020230984467 11/10/2023 PARVATI BAI 1745007002WL034833 PARVATI BAI 00691 IPOS0000001 1025 1025 Processed 08/11/2023 285730164 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24111020230984478 11/10/2023 NIMIYA BAI 1745007002WL034833 NIMIYA BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24111020230984412 11/10/2023 KAOSHAL BAI 1745007002WL034831 KAOSHAL BAI 00691 IPOS0000001 860 860 Processed 08/11/2023 285730164 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24111020230984479 11/10/2023 ARTI BAI 1745007002WL034833 ARTI BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 ARTIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007002NRG24111020230984420 11/10/2023 SAVRUP SINGH 1745007002WL034831 SAVRUP SINGH 00691 IPOS0000001 860 860 Processed 08/11/2023 285730164 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-002-001/48-C
(KUTRAI MAAL) 		1745007002NRG24111020230984424 11/10/2023 ROHIT SINGH 1745007002WL034831 ROHIT SINGH 00691 IPOS0000001 645 645 Processed 08/11/2023 285730164 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24111020230984491 11/10/2023 JYANTI BAI 1745007002WL034833 JYANTI BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24111020230984496 11/10/2023 SEM BAI 1745007002WL034833 SEM BAI 00691 IPOS0000001 1230 1230 Processed 08/11/2023 285730164 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
Total 72125 72125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111023APB_FTO_313621 AXIS BANK UTIB0001397 SHAHAPURA 1075
2 MEHANDWANI MP1745007_111023APB_FTO_313621 Central Bank Of India CBIN0281545 MAHEDWANI 55670
3 MEHANDWANI MP1745007_111023APB_FTO_313621 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 430
4 MEHANDWANI MP1745007_111023APB_FTO_313621 India Post Payments Bank IPOS0000001 Dindori 860
5 MEHANDWANI MP1745007_111023APB_FTO_313621 India Post Payments Bank IPOS0000001 Mandla 14090

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