Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260423FTO_19289
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-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007000NRG24260420230033268 26/04/2023 SUKKO BAI 1745007WL001694 SUKKO BAI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643602967 SUKKOBAI (000000)
2 MEHANDWANI MP-45-007-002-001/48-A
(KUTRAI MAAL) 		1745007000NRG24260420230033271 26/04/2023 SYAM BAI 1745007WL001694 SYAM BAI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 643602967 SYAMBAI (000000)
3 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24260420230031618 26/04/2023 SUPRATIBAI 1745007003WL001581 SUPRATIBAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 SUPRATIBAI (000000)
4 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24260420230031621 26/04/2023 Shanti bai 1745007003WL001581 Shanti bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Shantibai (000000)
5 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24260420230031625 26/04/2023 Balku singh 1745007003WL001581 Balku singh 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Balkusingh (000000)
6 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24260420230031628 26/04/2023 Aanil das 1745007003WL001581 Aanil das 00089 CBIN0281545 752 752 Processed 12/05/2023 643602967 Aanildas (000000)
7 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24260420230031630 26/04/2023 SINGRO BAI 1745007003WL001581 SINGRO BAI 00089 CBIN0281545 752 752 Processed 12/05/2023 643602967 SINGROBAI (000000)
8 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24260420230031632 26/04/2023 Sudamabai 1745007003WL001581 Sudamabai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Sudamabai (000000)
9 MEHANDWANI MP-45-007-003-003/136-B
(SURAJPURA) 		1745007003NRG24260420230031635 26/04/2023 Ragni bai 1745007003WL001581 Ragni bai 00089 CBIN0281545 752 752 Processed 12/05/2023 643602967 Ragnibai (000000)
10 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24260420230031637 26/04/2023 Pream bai 1745007003WL001581 Pream bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Preambai (000000)
11 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24260420230031640 26/04/2023 KALSHO BAI 1745007003WL001581 KALSHO BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 KALSHOBAI (000000)
12 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24260420230031643 26/04/2023 Machlo Bai 1745007003WL001581 Machlo Bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 MachloBai (000000)
13 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24260420230031644 26/04/2023 BHAGWATI 1745007003WL001581 BHAGWATI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 BHAGWATI (000000)
14 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24260420230031647 26/04/2023 darmi 1745007003WL001581 darmi 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 darmi (000000)
15 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24260420230031656 26/04/2023 MULIYA BAI 1745007003WL001581 MULIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 MULIYABAI (000000)
16 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24260420230031657 26/04/2023 Janki bai 1745007003WL001581 Janki bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Jankibai (000000)
17 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24260420230031660 26/04/2023 Rajendra 1745007003WL001581 Rajendra 00089 CBIN0281545 940 940 Processed 12/05/2023 643602967 Rajendra (000000)
18 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24260420230031662 26/04/2023 Muliuya bai 1745007003WL001581 Muliuya bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Muliuyabai (000000)
19 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24260420230031668 26/04/2023 Suneeta bai 1745007003WL001581 Suneeta bai 00089 CBIN0281545 940 940 Processed 12/05/2023 643602967 Suneetabai (000000)
20 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24260420230031675 26/04/2023 SUKARTEE BAI 1745007003WL001581 SUKARTEE BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 SUKARTEEBAI (000000)
21 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24260420230031677 26/04/2023 kamal 1745007003WL001581 kamal 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 kamal (000000)
22 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24260420230031678 26/04/2023 KANTI BAI 1745007003WL001581 KANTI BAI 00089 CBIN0281545 752 752 Processed 12/05/2023 643602967 KANTIBAI (000000)
23 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24260420230031679 26/04/2023 Geeta bai 1745007003WL001581 Geeta bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Geetabai (000000)
24 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24260420230031680 26/04/2023 DROUPTI BAI 1745007003WL001581 DROUPTI BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 DROUPTIBAI (000000)
25 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24260420230031682 26/04/2023 PREM SINGH 1745007003WL001581 PREM SINGH 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 PREMSINGH (000000)
26 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24260420230031683 26/04/2023 Ramlo bai 1745007003WL001581 Ramlo bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Ramlobai (000000)
27 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24260420230031686 26/04/2023 Svni bai 1745007003WL001581 Svni bai 00089 CBIN0281545 940 940 Processed 12/05/2023 643602967 Svnibai (000000)
28 MEHANDWANI MP-45-007-003-003/75-A
(SURAJPURA) 		1745007003NRG24260420230031687 26/04/2023 samli bai 1745007003WL001581 samli bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 samlibai (000000)
29 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24260420230031688 26/04/2023 Sumatiya Bai 1745007003WL001581 Sumatiya Bai 00089 CBIN0281545 188 188 Processed 12/05/2023 643602967 SumatiyaBai (000000)
30 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24260420230031689 26/04/2023 Manglo bai 1745007003WL001581 Manglo bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Manglobai (000000)
31 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24260420230031691 26/04/2023 Parwati bai 1745007003WL001581 Parwati bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Parwatibai (000000)
32 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24260420230031698 26/04/2023 Silochana bai 1745007003WL001581 Silochana bai 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 Silochanabai (000000)
33 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24260420230031703 26/04/2023 Lalita Dharwey 1745007003WL001581 Lalita Dharwey 00089 CBIN0281545 1128 1128 Processed 12/05/2023 643602967 LalitaDharwey (000000)
34 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24260420230031853 26/04/2023 HIRONDA 1745007020WL001596 HIRONDA 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643602967 HIRONDA (000000)
35 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24260420230031855 26/04/2023 Anusuya 1745007020WL001596 Anusuya 00089 CBIN0281545 1428 1428 Processed 12/05/2023 643602967 Anusuya (000000)
36 MEHANDWANI MP-45-007-020-002/124-A
(PIPRIYA) 		1745007020NRG24260420230031856 26/04/2023 GANGI 1745007020WL001596 GANGI 00089 CBIN0281545 1428 1428 Processed 12/05/2023 643602967 GANGI (000000)
37 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007020NRG24260420230031859 26/04/2023 LAMIYA 1745007020WL001596 LAMIYA 00089 CBIN0281545 1428 1428 Processed 12/05/2023 643602967 LAMIYA (000000)
38 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG24260420230031812 26/04/2023 KUSHAL KUMAR 1745007020WL001592 KUSHAL KUMAR 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 KUSHALKUMAR (000000)
39 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007020NRG24260420230031814 26/04/2023 JAN SINGH 1745007020WL001592 JAN SINGH 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 JANSINGH (000000)
40 MEHANDWANI MP-45-007-020-002/255-A
(PIPRIYA) 		1745007020NRG24260420230031874 26/04/2023 GyanBai 1745007020WL001596 GyanBai 00089 CBIN0281545 1428 1428 Processed 12/05/2023 643602967 GyanBai (000000)
41 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24260420230031876 26/04/2023 SHRI BAI 1745007020WL001596 SHRI BAI 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 SHRIBAI (000000)
42 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24260420230031875 26/04/2023 VISHAL 1745007020WL001596 VISHAL 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 VISHAL (000000)
43 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24260420230031878 26/04/2023 SUMNATRA 1745007020WL001596 SUMNATRA 00089 CBIN0281545 1428 1428 Processed 12/05/2023 643602967 SUMNATRA (000000)
44 MEHANDWANI MP-45-007-020-002/80-A
(PIPRIYA) 		1745007020NRG24260420230031881 26/04/2023 CHAITA 1745007020WL001596 CHAITA 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 CHAITA (000000)
45 MEHANDWANI MP-45-007-020-002/80-A
(PIPRIYA) 		1745007020NRG24260420230031882 26/04/2023 FAGIYA 1745007020WL001596 FAGIYA 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 FAGIYA (000000)
46 MEHANDWANI MP-45-007-020-002/82-A
(PIPRIYA) 		1745007020NRG24260420230031884 26/04/2023 JHAMLO 1745007020WL001596 JHAMLO 00089 CBIN0281545 816 816 Processed 12/05/2023 643602967 JHAMLO (000000)
47 MEHANDWANI MP-45-007-020-002/82-A
(PIPRIYA) 		1745007020NRG24260420230031883 26/04/2023 SUKHLAL 1745007020WL001596 SUKHLAL 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 SUKHLAL (000000)
48 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007020NRG24260420230031885 26/04/2023 BATTO 1745007020WL001596 BATTO 00089 CBIN0281545 816 816 Processed 12/05/2023 643602967 BATTO (000000)
49 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007020NRG24260420230031823 26/04/2023 Saddobai 1745007020WL001592 Saddobai 00089 CBIN0281545 1224 1224 Processed 12/05/2023 643602967 Saddobai (000000)
50 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007000NRG24260420230032650 26/04/2023 KUSUMKALI 1745007WL001639 KUSUMKALI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 KUSUMKALI (000000)
51 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007000NRG24260420230033216 26/04/2023 SURAJWATI 1745007WL001692 SURAJWATI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 SURAJWATI (000000)
52 MEHANDWANI MP-45-007-040-002/147-A
(PATRITOLA MAAL) 		1745007000NRG24260420230032655 26/04/2023 phool bati bai 1745007WL001639 phool bati bai 00089 CBIN0281545 1152 1152 Processed 12/05/2023 643602967 phoolbatibai (000000)
53 MEHANDWANI MP-45-007-040-002/177-D
(PATRITOLA MAAL) 		1745007000NRG24260420230033223 26/04/2023 CHHOTI BAI 1745007WL001692 CHHOTI BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 CHHOTIBAI (000000)
54 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007000NRG24260420230033241 26/04/2023 NAN BAI 1745007WL001692 NAN BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 NANBAI (000000)
55 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007000NRG24260420230032665 26/04/2023 GOVING SINGH 1745007WL001639 GOVING SINGH 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 GOVINGSINGH (000000)
56 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007000NRG24260420230032666 26/04/2023 LAXMI BAI 1745007WL001639 LAXMI BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 LAXMIBAI (000000)
57 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007000NRG24260420230033245 26/04/2023 SOHAGI BAI 1745007WL001692 SOHAGI BAI 00089 CBIN0281545 1134 1134 Processed 12/05/2023 643602967 SOHAGIBAI (000000)
58 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007000NRG24260420230032670 26/04/2023 LAMIYA BAI 1745007WL001639 LAMIYA BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 LAMIYABAI (000000)
59 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007000NRG24260420230032674 26/04/2023 KAMLI BAI 1745007WL001639 KAMLI BAI 00089 CBIN0281545 1158 1158 Processed 12/05/2023 643602967 KAMLIBAI (000000)
SubTotal 69282 69282
60 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24260420230032153 26/04/2023 Ghansram 1745007009WL001628 Ghansram 00089 CBIN0282948 1098 1098 Processed 12/05/2023 643602967 Ghansram (000000)
61 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24260420230032165 26/04/2023 Lakhan Singh 1745007009WL001628 Lakhan Singh 00089 CBIN0282948 1098 1098 Processed 12/05/2023 643602967 LakhanSingh (000000)
62 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24260420230032700 26/04/2023 PANCHVATTI 1745007010WL001645 PANCHVATTI 00089 CBIN0282948 808 808 Processed 12/05/2023 643602967 PANCHVATTI (000000)
63 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007010NRG24260420230032419 26/04/2023 CHAMRE BAI 1745007010WL001634 CHAMRE BAI 00089 CBIN0282948 2856 2856 Processed 12/05/2023 643602967 CHAMREBAI (000000)
64 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24260420230032704 26/04/2023 AASHA BAI 1745007010WL001645 AASHA BAI 00089 CBIN0282948 808 808 Processed 12/05/2023 643602967 AASHABAI (000000)
65 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007010NRG24260420230032707 26/04/2023 SHIVKUMAR 1745007010WL001645 SHIVKUMAR 00089 CBIN0282948 808 808 Processed 12/05/2023 643602967 SHIVKUMAR (000000)
66 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24260420230032708 26/04/2023 RAJKUMARI 1745007010WL001645 RAJKUMARI 00089 CBIN0282948 808 808 Processed 12/05/2023 643602967 RAJKUMARI (000000)
67 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24260420230032933 26/04/2023 DURGESH 1745007024WL001660 DURGESH 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 DURGESH (000000)
68 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007024NRG24260420230032942 26/04/2023 KEKTI 1745007024WL001660 KEKTI 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 KEKTI (000000)
69 MEHANDWANI MP-45-007-024-001/232-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032944 26/04/2023 CHANDRABATI 1745007024WL001660 CHANDRABATI 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 CHANDRABATI (000000)
70 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007024NRG24260420230032946 26/04/2023 Rukmani 1745007024WL001660 Rukmani 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 Rukmani (000000)
71 MEHANDWANI MP-45-007-024-001/244-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032947 26/04/2023 DHANU 1745007024WL001660 DHANU 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 DHANU (000000)
72 MEHANDWANI MP-45-007-024-001/246-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032948 26/04/2023 OMKAR 1745007024WL001660 OMKAR 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 OMKAR (000000)
73 MEHANDWANI MP-45-007-024-001/252-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032978 26/04/2023 JIVAN 1745007024WL001662 JIVAN 00089 CBIN0282948 1224 1224 Processed 12/05/2023 643602967 JIVAN (000000)
74 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007024NRG24260420230032957 26/04/2023 SANTRAM 1745007024WL001660 SANTRAM 00089 CBIN0282948 380 380 Processed 12/05/2023 643602967 SANTRAM (000000)
75 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032960 26/04/2023 JAMNA 1745007024WL001660 JAMNA 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 JAMNA (000000)
76 MEHANDWANI MP-45-007-024-001/61-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032969 26/04/2023 puniya 1745007024WL001660 puniya 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 puniya (000000)
77 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007024NRG24260420230032970 26/04/2023 NIRASHA 1745007024WL001660 NIRASHA 00089 CBIN0282948 950 950 Processed 12/05/2023 643602967 NIRASHA (000000)
78 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032976 26/04/2023 PAHALUYA 1745007024WL001660 PAHALUYA 00089 CBIN0282948 760 760 Processed 12/05/2023 643602967 PAHALUYA (000000)
79 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007000NRG24260420230033207 26/04/2023 Jamni Bai 1745007WL001692 Jamni Bai 00089 CBIN0282948 1134 1134 Processed 12/05/2023 643602967 JamniBai (000000)
80 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007000NRG24260420230033294 26/04/2023 Faggan 1745007WL001699 Faggan 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 Faggan (000000)
81 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007000NRG24260420230033297 26/04/2023 LALLU 1745007WL001699 LALLU 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 LALLU (000000)
82 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007000NRG24260420230033212 26/04/2023 RANGIYA BAI 1745007WL001692 RANGIYA BAI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 RANGIYABAI (000000)
83 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007000NRG24260420230033300 26/04/2023 PARSURAM 1745007WL001699 PARSURAM 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 PARSURAM (000000)
84 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007000NRG24260420230033303 26/04/2023 RAJA SINGH 1745007WL001699 RAJA SINGH 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 RAJASINGH (000000)
85 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007000NRG24260420230032659 26/04/2023 SONSAY 1745007WL001639 SONSAY 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 SONSAY (000000)
86 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007000NRG24260420230033231 26/04/2023 BATTI BAI 1745007WL001692 BATTI BAI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 BATTIBAI (000000)
87 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007000NRG24260420230033304 26/04/2023 BHARAT SINGH 1745007WL001699 BHARAT SINGH 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 BHARATSINGH (000000)
88 MEHANDWANI MP-45-007-040-002/197-A
(PATRITOLA MAAL) 		1745007000NRG24260420230032660 26/04/2023 SYAM LAL 1745007WL001639 SYAM LAL 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 SYAMLAL (000000)
89 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007000NRG24260420230032664 26/04/2023 SHEV KALI 1745007WL001639 SHEV KALI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 SHEVKALI (000000)
90 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007000NRG24260420230033243 26/04/2023 RADHA NANDA 1745007WL001692 RADHA NANDA 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 RADHANANDA (000000)
91 MEHANDWANI MP-45-007-040-002/40-A
(PATRITOLA MAAL) 		1745007000NRG24260420230033252 26/04/2023 BUDHU DAS 1745007WL001692 BUDHU DAS 00089 CBIN0282948 1158 1158 Processed 12/05/2023 643602967 BUDHUDAS (000000)
92 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007000NRG24260420230033314 26/04/2023 RAMADHAR 1745007WL001699 RAMADHAR 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 RAMADHAR (000000)
93 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007000NRG24260420230033315 26/04/2023 FOOLCHAND 1745007WL001699 FOOLCHAND 00089 CBIN0282948 1026 1026 Processed 12/05/2023 643602967 FOOLCHAND (000000)
SubTotal 35620 35620
94 MEHANDWANI MP-45-007-040-002/203-C
(PATRITOLA MAAL) 		1745007000NRG24260420230033242 26/04/2023 JITENDRA KUMAR 1745007WL001692 JITENDRA KUMAR 00176 IDIB000D070 1158 1158 Processed 12/05/2023 643602967 JITENDRAKUMAR (000000)
SubTotal 1158 1158
95 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24260420230032973 26/04/2023 SON SINGH 1745007024WL001660 SON SINGH 00468 UBIN0542628 950 950 Processed 12/05/2023 643602967 SONSINGH (000000)
SubTotal 950 950
Total 107010 107010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260423FTO_19289 Central Bank Of India CBIN0281545 MAHEDWANI 69282
2 MEHANDWANI MP1745007_260423FTO_19289 Central Bank Of India CBIN0282948 KATHAUTHIYA 35620
3 MEHANDWANI MP1745007_260423FTO_19289 Indian Bank IDIB000D070 DINDORI 1158
4 MEHANDWANI MP1745007_260423FTO_19289 Union Bank of India UBIN0542628 SAKKA 950

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