Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170923FTO_269582
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-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24160920230846247 17/09/2023 Priya 1745007042WL030423 Priya 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309541507 Priya (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24160920230844440 17/09/2023 CHARANA SINGH 1745007020WL030379 CHARANA SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 309541507 CHARANASINGH (000000)
3 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24150920230843052 17/09/2023 KUVAR 1745007021WL030338 KUVAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 KUVAR (000000)
4 MEHANDWANI MP-45-007-021-002/127-B
(MANERI REYAT) 		1745007021NRG24150920230843062 17/09/2023 Vimla 1745007021WL030338 Vimla 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 Vimla (000000)
5 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24150920230843063 17/09/2023 FHOOL BAI 1745007021WL030338 FHOOL BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 FHOOLBAI (000000)
6 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007021NRG24150920230843066 17/09/2023 HEERA LAL 1745007021WL030338 HEERA LAL 00089 CBIN0281545 615 615 Processed 10/11/2023 309541507 HEERALAL (000000)
7 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007021NRG24150920230843073 17/09/2023 Bhuneshwari Maravi 1745007021WL030338 Bhuneshwari Maravi 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 BhuneshwariMaravi (000000)
8 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007021NRG24150920230843072 17/09/2023 Bhuneshwari Maravi 1745007021WL030338 Bhuneshwari Maravi 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 BhuneshwariMaravi (000000)
9 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24150920230843079 17/09/2023 gajdees 1745007021WL030338 gajdees 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 gajdees (000000)
10 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007021NRG24150920230843081 17/09/2023 CHETRAM 1745007021WL030338 CHETRAM 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 CHETRAM (000000)
11 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24150920230843084 17/09/2023 SARVAN SINGH 1745007021WL030338 SARVAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 SARVANSINGH (000000)
12 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007021NRG24150920230843088 17/09/2023 AVANTI BAI 1745007021WL030338 AVANTI BAI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 AVANTIBAI (000000)
13 MEHANDWANI MP-45-007-021-002/188-A
(MANERI REYAT) 		1745007021NRG24150920230843094 17/09/2023 Omti maravi 1745007021WL030338 Omti maravi 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 Omtimaravi (000000)
14 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24150920230843099 17/09/2023 MAHA SINGH 1745007021WL030338 MAHA SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 MAHASINGH (000000)
15 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24150920230843118 17/09/2023 MAN SINGH 1745007021WL030338 MAN SINGH 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 MANSINGH (000000)
16 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007021NRG24150920230843128 17/09/2023 Ganesh Singh 1745007021WL030338 Ganesh Singh 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 GaneshSingh (000000)
17 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24150920230843134 17/09/2023 AMALWATI BAI 1745007021WL030338 AMALWATI BAI 00089 CBIN0281545 1025 1025 Processed 10/11/2023 309541507 AMALWATIBAI (000000)
18 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24150920230843142 17/09/2023 Budhsen 1745007021WL030338 Budhsen 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 Budhsen (000000)
19 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24150920230843148 17/09/2023 CHATTAR 1745007021WL030338 CHATTAR 00089 CBIN0281545 1230 1230 Processed 10/11/2023 309541507 CHATTAR (000000)
20 MEHANDWANI MP-45-007-023-001/114-A
(KANHARI) 		1745007023NRG24160920230845863 17/09/2023 DARMU 1745007023WL030409 DARMU 00089 CBIN0281545 414 414 Processed 10/11/2023 309541507 DARMU (000000)
21 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24160920230845864 17/09/2023 GARIBA 1745007023WL030409 GARIBA 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 GARIBA (000000)
22 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24160920230845872 17/09/2023 dorapti bai 1745007023WL030409 dorapti bai 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 doraptibai (000000)
23 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24160920230845805 17/09/2023 SIRJOTiN BAI 1745007023WL030408 SIRJOTiN BAI 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 SIRJOTiNBAI (000000)
24 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24160920230845813 17/09/2023 Nanu Singh 1745007023WL030408 Nanu Singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 NanuSingh (000000)
25 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007023NRG24160920230845814 17/09/2023 Sevwati Bai 1745007023WL030408 Sevwati Bai 00089 CBIN0281545 1656 1656 Processed 10/11/2023 309541507 SevwatiBai (000000)
26 MEHANDWANI MP-45-007-023-001/170-A
(KANHARI) 		1745007023NRG24160920230845890 17/09/2023 SUKHAMEN 1745007023WL030409 SUKHAMEN 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 SUKHAMEN (000000)
27 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24160920230845893 17/09/2023 Chain Singh 1745007023WL030409 Chain Singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 ChainSingh (000000)
28 MEHANDWANI MP-45-007-023-001/175-B
(KANHARI) 		1745007023NRG24160920230845817 17/09/2023 Bharat Singh 1745007023WL030408 Bharat Singh 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 BharatSingh (000000)
29 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24160920230845894 17/09/2023 Jhamiya Bai 1745007023WL030409 Jhamiya Bai 00089 CBIN0281545 2070 2070 Processed 10/11/2023 309541507 JhamiyaBai (000000)
30 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24160920230845821 17/09/2023 Usa bai 1745007023WL030408 Usa bai 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541507 Usabai (000000)
31 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24160920230845845 17/09/2023 Ravna 1745007023WL030408 Ravna 00089 CBIN0281545 2484 2484 Processed 10/11/2023 309541507 Ravna (000000)
32 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24160920230845853 17/09/2023 CHHOTU 1745007023WL030408 CHHOTU 00089 CBIN0281545 2277 2277 Processed 10/11/2023 309541507 CHHOTU (000000)
33 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007039NRG24170920230847763 17/09/2023 HEERA SINGH 1745007039WL030450 HEERA SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541507 HEERASINGH (000000)
34 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007039NRG24170920230847773 17/09/2023 GANESH KUMAR 1745007039WL030450 GANESH KUMAR 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541507 GANESHKUMAR (000000)
35 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24170920230847774 17/09/2023 MAHANDER SINGH PANDRAM 1745007039WL030450 MAHANDER SINGH PANDRAM 00089 CBIN0281545 630 630 Processed 10/11/2023 309541507 MAHANDERSINGHPANDRAM (000000)
36 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007039NRG24170920230847784 17/09/2023 SANJAY KUMAR 1745007039WL030450 SANJAY KUMAR 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309541507 SANJAYKUMAR (000000)
37 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007039NRG24170920230847816 17/09/2023 TEK SINGH 1745007039WL030451 TEK SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309541507 TEKSINGH (000000)
38 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007039NRG24170920230847842 17/09/2023 NITESH KUMAR MARAVI 1745007039WL030451 NITESH KUMAR MARAVI 00089 CBIN0281545 1290 1290 Processed 10/11/2023 309541507 NITESHKUMARMARAVI (000000)
39 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007000NRG24170920230848537 17/09/2023 BINDE SINGH 1745007WL030473 BINDE SINGH 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309541507 BINDESINGH (000000)
40 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007042NRG24160920230846188 17/09/2023 Dharmi Bai 1745007042WL030423 Dharmi Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 DharmiBai (000000)
41 MEHANDWANI MP-45-007-042-001/219-B
(PAYALI) 		1745007042NRG24160920230846201 17/09/2023 Rajeet Singh Markam 1745007042WL030423 Rajeet Singh Markam 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 RajeetSinghMarkam (000000)
42 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007042NRG24160920230846211 17/09/2023 NIROTTAM DAS 1745007042WL030423 NIROTTAM DAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 NIROTTAMDAS (000000)
43 MEHANDWANI MP-45-007-042-001/251
(PAYALI) 		1745007042NRG24160920230846215 17/09/2023 Lal singh 1745007042WL030423 Lal singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 Lalsingh (000000)
44 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007042NRG24160920230846227 17/09/2023 Ram Bai 1745007042WL030423 Ram Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 RamBai (000000)
45 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24160920230846234 17/09/2023 Sundariya 1745007042WL030423 Sundariya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 Sundariya (000000)
46 MEHANDWANI MP-45-007-042-001/495-B
(PAYALI) 		1745007042NRG24160920230846235 17/09/2023 Siya Bai 1745007042WL030423 Siya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 SiyaBai (000000)
47 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24160920230846248 17/09/2023 Sudhash Pandram 1745007042WL030423 Sudhash Pandram 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 SudhashPandram (000000)
48 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007042NRG24160920230846255 17/09/2023 KOSHLY BAI 1745007042WL030423 KOSHLY BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 KOSHLYBAI (000000)
49 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24160920230846256 17/09/2023 Priyanka Bai 1745007042WL030423 Priyanka Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 PriyankaBai (000000)
50 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24160920230846265 17/09/2023 Rampari 1745007042WL030423 Rampari 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309541507 Rampari (000000)
SubTotal 70103 70103
51 MEHANDWANI MP-45-007-011-003/35-A
(PARAPANI) 		1745007045NRG24170920230848141 17/09/2023 Ramvati 1745007045WL030467 Ramvati 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541507 Ramvati (000000)
52 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007012NRG24170920230848574 17/09/2023 puran lal 1745007012WL030476 puran lal 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541507 puranlal (000000)
53 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007012NRG24170920230848596 17/09/2023 malku singh 1745007012WL030476 malku singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541507 malkusingh (000000)
54 MEHANDWANI MP-45-007-012-001/40-C
(BARAI) 		1745007012NRG24170920230848618 17/09/2023 Shiv ram 1745007012WL030476 Shiv ram 00089 CBIN0282948 1015 1015 Processed 10/11/2023 309541507 Shivram (000000)
55 MEHANDWANI MP-45-007-012-001/60-B
(BARAI) 		1745007012NRG24170920230848629 17/09/2023 RATNU 1745007012WL030476 RATNU 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309541507 RATNU (000000)
56 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24170920230848190 17/09/2023 Halkan 1745007045WL030467 Halkan 00089 CBIN0282948 1152 1152 Processed 10/11/2023 309541507 Halkan (000000)
57 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24160920230847598 17/09/2023 Dileep 1745007046WL030442 Dileep 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541507 Dileep (000000)
58 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24160920230847612 17/09/2023 Seva ram 1745007046WL030442 Seva ram 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541507 Sevaram (000000)
59 MEHANDWANI MP-45-007-013-004/72-A
(SARSI MAAL) 		1745007046NRG24160920230847623 17/09/2023 sunder lal 1745007046WL030442 sunder lal 00089 CBIN0282948 1128 1128 Processed 10/11/2023 309541507 sunderlal (000000)
60 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007000NRG24170920230850059 17/09/2023 KAMLESH 1745007WL030525 KAMLESH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541507 KAMLESH (000000)
61 MEHANDWANI MP-45-007-025-001/144-C
(RADHOPUR) 		1745007000NRG24170920230850065 17/09/2023 Saroj Bai 1745007WL030525 Saroj Bai 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541507 SarojBai (000000)
62 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007000NRG24170920230850068 17/09/2023 CHOUDHAR SINGH 1745007WL030525 CHOUDHAR SINGH 00089 CBIN0282948 1110 1110 Processed 10/11/2023 309541507 CHOUDHARSINGH (000000)
63 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843424 17/09/2023 FOOL SINGH 1745007028WL030350 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 FOOLSINGH (000000)
64 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843440 17/09/2023 RAMSAY 1745007028WL030350 RAMSAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 RAMSAY (000000)
65 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843443 17/09/2023 HARI SINGH 1745007028WL030350 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 HARISINGH (000000)
66 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843445 17/09/2023 KAMAL SINGH 1745007028WL030350 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 KAMALSINGH (000000)
67 MEHANDWANI MP-45-007-028-001/162-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843460 17/09/2023 AMAR LAL 1745007028WL030350 AMAR LAL 00089 CBIN0282948 600 600 Processed 10/11/2023 309541507 AMARLAL (000000)
68 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843463 17/09/2023 GOKAL SINGH 1745007028WL030350 GOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 GOKALSINGH (000000)
69 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843464 17/09/2023 BUDDHU SINGH 1745007028WL030350 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 BUDDHUSINGH (000000)
70 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843467 17/09/2023 DHANSINGH 1745007028WL030350 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 DHANSINGH (000000)
71 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843468 17/09/2023 Pratap 1745007028WL030350 Pratap 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 Pratap (000000)
72 MEHANDWANI MP-45-007-028-001/17-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843469 17/09/2023 ASHDU 1745007028WL030350 ASHDU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 ASHDU (000000)
73 MEHANDWANI MP-45-007-028-001/182-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843477 17/09/2023 DHARAM LAL 1745007028WL030350 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 DHARAMLAL (000000)
74 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843480 17/09/2023 JATIYA 1745007028WL030350 JATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 JATIYA (000000)
75 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843488 17/09/2023 MUKESH 1745007028WL030350 MUKESH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541507 MUKESH (000000)
76 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843516 17/09/2023 CHANDRKANT 1745007028WL030350 CHANDRKANT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 CHANDRKANT (000000)
77 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843518 17/09/2023 ANEETA 1745007028WL030350 ANEETA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 ANEETA (000000)
78 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843520 17/09/2023 NANHELAL 1745007028WL030350 NANHELAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 NANHELAL (000000)
79 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843526 17/09/2023 BUDHSEN 1745007028WL030350 BUDHSEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 BUDHSEN (000000)
80 MEHANDWANI MP-45-007-028-001/279-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843531 17/09/2023 Gomatiya Bai 1745007028WL030350 Gomatiya Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 GomatiyaBai (000000)
81 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843535 17/09/2023 DILEEP KUMAR 1745007028WL030350 DILEEP KUMAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 DILEEPKUMAR (000000)
82 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843538 17/09/2023 RAM SINGH 1745007028WL030350 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 RAMSINGH (000000)
83 MEHANDWANI MP-45-007-028-001/31-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843545 17/09/2023 munna 1745007028WL030350 munna 00089 CBIN0282948 200 200 Processed 10/11/2023 309541507 munna (000000)
84 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843551 17/09/2023 HARICHAND 1745007028WL030350 HARICHAND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 HARICHAND (000000)
85 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843553 17/09/2023 Ashok Kumar 1745007028WL030350 Ashok Kumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 AshokKumar (000000)
86 MEHANDWANI MP-45-007-028-001/60-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843557 17/09/2023 CHOTE LAL 1745007028WL030350 CHOTE LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309541507 CHOTELAL (000000)
87 MEHANDWANI MP-45-007-028-001/61-B
(BHODASAAJ MAAL) 		1745007028NRG24150920230843560 17/09/2023 Khem raj 1745007028WL030350 Khem raj 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541507 Khemraj (000000)
88 MEHANDWANI MP-45-007-028-001/81-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843574 17/09/2023 LAMHA SINGH 1745007028WL030350 LAMHA SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309541507 LAMHASINGH (000000)
89 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24150920230843587 17/09/2023 Ramkumar 1745007028WL030350 Ramkumar 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 Ramkumar (000000)
90 MEHANDWANI MP-45-007-028-001/97-A
(BHODASAAJ MAAL) 		1745007028NRG24150920230843591 17/09/2023 HARIYARO BAI 1745007028WL030350 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309541507 HARIYAROBAI (000000)
91 MEHANDWANI MP-45-007-030-003/116-A
(BHALWARA) 		1745007030NRG24160920230843946 17/09/2023 FOOL SINGH 1745007030WL030364 FOOL SINGH 00089 CBIN0282948 340 340 Processed 10/11/2023 309541507 FOOLSINGH (000000)
92 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24160920230843959 17/09/2023 SUKHDAV 1745007030WL030364 SUKHDAV 00089 CBIN0282948 680 680 Processed 10/11/2023 309541507 SUKHDAV (000000)
93 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007030NRG24160920230844003 17/09/2023 BAGEAL 1745007030WL030364 BAGEAL 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541507 BAGEAL (000000)
94 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24160920230844028 17/09/2023 Bhag 1745007030WL030364 Bhag 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541507 Bhag (000000)
95 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24160920230844030 17/09/2023 Budhiya 1745007030WL030364 Budhiya 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541507 Budhiya (000000)
96 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848812 17/09/2023 KOTA BAI 1745007041WL030482 KOTA BAI 00089 CBIN0282948 442 442 Processed 10/11/2023 309541507 KOTABAI (000000)
97 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230847999 17/09/2023 LALLASINGH 1745007041WL030463 LALLASINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541507 LALLASINGH (000000)
98 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848026 17/09/2023 chein 1745007041WL030463 chein 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541507 chein (000000)
99 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848056 17/09/2023 HEERA SINGH 1745007041WL030463 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541507 HEERASINGH (000000)
100 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848081 17/09/2023 amru 1745007041WL030464 amru 00089 CBIN0282948 1020 1020 Processed 10/11/2023 309541507 amru (000000)
101 MEHANDWANI MP-45-007-041-003/161
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848085 17/09/2023 DHEERAT SINGH 1745007041WL030464 DHEERAT SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541507 DHEERATSINGH (000000)
102 MEHANDWANI MP-45-007-041-003/165
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848086 17/09/2023 LAMU SINGH 1745007041WL030464 LAMU SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541507 LAMUSINGH (000000)
103 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848088 17/09/2023 SURESH 1745007041WL030464 SURESH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 309541507 SURESH (000000)
104 MEHANDWANI MP-45-007-041-003/182
(KHAMHARIYA MAAL) 		1745007041NRG24170920230848089 17/09/2023 RAJENDR SINGH 1745007041WL030464 RAJENDR SINGH 00089 CBIN0282948 1428 1428 Processed 10/11/2023 309541507 RAJENDRSINGH (000000)
SubTotal 60018 60018
105 MEHANDWANI MP-45-007-012-002/298-A
(BARAI) 		1745007045NRG24170920230848192 17/09/2023 LEELA BAI 1745007045WL030467 LEELA BAI 00089 CBIN0284258 1152 1152 Processed 10/11/2023 309541507 LEELABAI (000000)
SubTotal 1152 1152
106 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007042NRG24160920230846250 17/09/2023 pratigya 1745007042WL030423 pratigya 00165 IBKL0001555 1200 1200 Processed 10/11/2023 309541507 pratigya (000000)
SubTotal 1200 1200
107 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24160920230846246 17/09/2023 Silochana 1745007042WL030423 Silochana 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309541507 Silochana (000000)
SubTotal 1200 1200
108 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24150920230843093 17/09/2023 Devwati 1745007021WL030338 Devwati 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309541507 Devwati (000000)
SubTotal 1230 1230
109 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007000NRG24170920230850070 17/09/2023 REWTI MARAVI 1745007WL030525 REWTI MARAVI 00468 UBIN0542628 1110 1110 Processed 10/11/2023 309541507 REWTIMARAVI (000000)
SubTotal 1110 1110
110 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24160920230846254 17/09/2023 SANTOSH 1745007042WL030423 SANTOSH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309541507 SANTOSH (000000)
SubTotal 1200 1200
111 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007042NRG24160920230846203 17/09/2023 kali Bai 1745007042WL030423 kali Bai 00688 FINO0001001 1200 1200 Processed 10/11/2023 309541507 kaliBai (000000)
112 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007042NRG24160920230846231 17/09/2023 Lakhan Singh 1745007042WL030423 Lakhan Singh 00688 FINO0001001 1200 1200 Processed 10/11/2023 309541507 LakhanSingh (000000)
SubTotal 2400 2400
113 MEHANDWANI MP-45-007-042-001/147-B
(PAYALI) 		1745007042NRG24160920230846175 17/09/2023 Brajesh Kumar 1745007042WL030423 Brajesh Kumar 00688 FINO0001446 1200 1200 Processed 10/11/2023 309541507 BrajeshKumar (000000)
114 MEHANDWANI MP-45-007-042-001/169-B
(PAYALI) 		1745007042NRG24160920230846186 17/09/2023 Pankaj 1745007042WL030423 Pankaj 00688 FINO0001446 1200 1200 Processed 10/11/2023 309541507 Pankaj (000000)
SubTotal 2400 2400
115 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007021NRG24150920230843122 17/09/2023 SAHMATIYA BAI 1745007021WL030338 SAHMATIYA BAI 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309541507 SAHMATIYABAI (000000)
116 MEHANDWANI MP-45-007-039-003/15-A
(PHULWAHI) 		1745007000NRG24170920230848544 17/09/2023 HARI BAI 1745007WL030474 HARI BAI 00691 IPOS0000001 880 880 Processed 10/11/2023 309541507 HARIBAI (000000)
117 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007042NRG24160920230846166 17/09/2023 Malti Bai 1745007042WL030423 Malti Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309541507 MaltiBai (000000)
118 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007042NRG24160920230846251 17/09/2023 Praduman 1745007042WL030423 Praduman 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309541507 Praduman (000000)
SubTotal 4510 4510
119 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24170920230848136 17/09/2023 RAJKUMAR 1745007045WL030467 RAJKUMAR 00697 BKID0MG1347 576 576 Processed 10/11/2023 309541507 RAJKUMAR (000000)
SubTotal 576 576
120 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24150920230843090 17/09/2023 Birmat bai 1745007021WL030338 Birmat bai 00703 AIRP0000001 1230 1230 Processed 10/11/2023 309541507 Birmatbai (000000)
121 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24150920230843089 17/09/2023 Birmat bai 1745007021WL030338 Birmat bai 00703 AIRP0000001 1230 1230 Processed 10/11/2023 309541507 Birmatbai (000000)
122 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT) 		1745007021NRG24150920230843139 17/09/2023 NANKU SINGH 1745007021WL030338 NANKU SINGH 00703 AIRP0000001 1230 1230 Processed 10/11/2023 309541507 NANKUSINGH (000000)
SubTotal 3690 3690
Total 151989 151989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170923FTO_269582 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_170923FTO_269582 Central Bank Of India CBIN0281545 MAHEDWANI 70103
3 MEHANDWANI MP1745007_170923FTO_269582 Central Bank Of India CBIN0282948 BARAI 1421
4 MEHANDWANI MP1745007_170923FTO_269582 Central Bank Of India CBIN0282948 KATHAUTHIYA 58597
5 MEHANDWANI MP1745007_170923FTO_269582 Central Bank Of India CBIN0284258 KUNDAM 1152
6 MEHANDWANI MP1745007_170923FTO_269582 IDBI Bank IBKL0001555 DINDORI 1200
7 MEHANDWANI MP1745007_170923FTO_269582 Punjab National Bank PUNB0642100 DINDORI MP 1200
8 MEHANDWANI MP1745007_170923FTO_269582 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230
9 MEHANDWANI MP1745007_170923FTO_269582 Union Bank of India UBIN0542628 SAKKA 1110
10 MEHANDWANI MP1745007_170923FTO_269582 Union Bank of India UBIN0559482 DINDORI 1200
11 MEHANDWANI MP1745007_170923FTO_269582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
12 MEHANDWANI MP1745007_170923FTO_269582 Fino Payments Bank Ltd FINO0001446 MP RO 2400
13 MEHANDWANI MP1745007_170923FTO_269582 India Post Payments Bank IPOS0000001 Dindori 3630
14 MEHANDWANI MP1745007_170923FTO_269582 India Post Payments Bank IPOS0000001 Mandla 880
15 MEHANDWANI MP1745007_170923FTO_269582 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 576
16 MEHANDWANI MP1745007_170923FTO_269582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3690

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