Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230823APB_FTO_231067
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-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007000NRG24220820230749392 23/08/2023 GERAM SINGH 1745007WL027033 GERAM SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 GERAMSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007000NRG24220820230749396 23/08/2023 PHUL SINGH 1745007WL027033 PHUL SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 PHULSINGH STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24220820230749399 23/08/2023 HALKI BAI 1745007WL027033 HALKI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 HALKIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24220820230749400 23/08/2023 REVA BAI 1745007WL027033 REVA BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 REVABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24220820230749401 23/08/2023 SARASWATI BAI 1745007WL027033 SARASWATI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24220820230749402 23/08/2023 SANTRI BAI 1745007WL027033 SANTRI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 SANTRIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24220820230749404 23/08/2023 UMRAIYA SINGH 1745007WL027033 UMRAIYA SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007000NRG24220820230749406 23/08/2023 GANGARAAM 1745007WL027033 GANGARAAM 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 GANGARAAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007000NRG24220820230749408 23/08/2023 ramcharan 1745007WL027033 ramcharan 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 ramcharan CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007000NRG24220820230749407 23/08/2023 ramcharan 1745007WL027033 ramcharan 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 ramcharan CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24220820230749409 23/08/2023 ROHNI 1745007WL027033 ROHNI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764740936 ROHNI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007000NRG24220820230749411 23/08/2023 CHAMMU 1745007WL027034 CHAMMU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 CHAMMU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007000NRG24220820230749412 23/08/2023 GAULBSIYA 1745007WL027034 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 GAULBSIYA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007000NRG24220820230749413 23/08/2023 HAMESWARI BAI 1745007WL027034 HAMESWARI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007000NRG24220820230749414 23/08/2023 JAMNEE BAI 1745007WL027034 JAMNEE BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007000NRG24220820230749415 23/08/2023 SAHJOO LAL 1745007WL027034 SAHJOO LAL 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007000NRG24220820230749417 23/08/2023 BIRMAT BAI 1745007WL027034 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BIRMATBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007000NRG24220820230749418 23/08/2023 SHIV KUMAR 1745007WL027034 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007000NRG24220820230749420 23/08/2023 DEV SINGH 1745007WL027034 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 DEVSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007000NRG24220820230749421 23/08/2023 BIRIYA BAI 1745007WL027034 BIRIYA BAI 00089 CBIN0281545 800 800 Processed 28/08/2023 764740936 BIRIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007000NRG24220820230749422 23/08/2023 MUKESH LAL 1745007WL027034 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 MUKESHLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007000NRG24220820230749423 23/08/2023 PANCHAM 1745007WL027034 PANCHAM 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 PANCHAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007000NRG24220820230749424 23/08/2023 MAMITA BAI 1745007WL027034 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 MAMITABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007000NRG24220820230749425 23/08/2023 RAMESH 1745007WL027034 RAMESH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RAMESH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007000NRG24220820230749426 23/08/2023 Pahalwati 1745007WL027034 Pahalwati 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Pahalwati CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007000NRG24220820230749427 23/08/2023 INDRA VATI 1745007WL027034 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 INDRAVATI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007000NRG24220820230749428 23/08/2023 Bhagwanti Bai 1745007WL027034 Bhagwanti Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BhagwantiBai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007000NRG24220820230749429 23/08/2023 BIRMOTIN BAI 1745007WL027034 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BIRMOTINBAI UNION BANK OF INDIA(508500)
29 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007000NRG24220820230749432 23/08/2023 Raj kumar 1745007WL027034 Raj kumar 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Rajkumar CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007000NRG24220820230749433 23/08/2023 LAL SINGH 1745007WL027034 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 LALSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007000NRG24220820230749434 23/08/2023 RAMCHARAN SINGH 1745007WL027034 RAMCHARAN SINGH 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007000NRG24220820230749435 23/08/2023 Rukmani Bai 1745007WL027034 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RukmaniBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007000NRG24220820230749436 23/08/2023 Surja singh 1745007WL027034 Surja singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Surjasingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007000NRG24220820230749437 23/08/2023 NANUDAS 1745007WL027034 NANUDAS 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 NANUDAS CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007000NRG24220820230749438 23/08/2023 RAMNATH 1745007WL027034 RAMNATH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RAMNATH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007000NRG24220820230749439 23/08/2023 Anel Kumar 1745007WL027034 Anel Kumar 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 AnelKumar CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007000NRG24220820230749440 23/08/2023 Suneel 1745007WL027034 Suneel 00089 CBIN0281545 800 800 Processed 28/08/2023 764740936 Suneel CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007000NRG24220820230749441 23/08/2023 JAHARU 1745007WL027034 JAHARU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 JAHARU CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007000NRG24220820230749442 23/08/2023 Pahap Singh 1745007WL027034 Pahap Singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 PahapSingh CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007000NRG24220820230749443 23/08/2023 DURGU 1745007WL027034 DURGU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 DURGU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007000NRG24220820230749444 23/08/2023 JAN SINGH 1745007WL027034 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 JANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007000NRG24220820230749445 23/08/2023 BHOOPAT DAS 1745007WL027034 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007000NRG24220820230749447 23/08/2023 DARBARI 1745007WL027034 DARBARI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 DARBARI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007000NRG24220820230749448 23/08/2023 SUKAL SINGH 1745007WL027034 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 SUKALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007000NRG24220820230749450 23/08/2023 GyanBati 1745007WL027034 GyanBati 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 GyanBati CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007000NRG24220820230749451 23/08/2023 Budhwariya 1745007WL027034 Budhwariya 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Budhwariya CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007000NRG24220820230749452 23/08/2023 Damra singh 1745007WL027034 Damra singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Damrasingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007000NRG24220820230749453 23/08/2023 Amer singh 1745007WL027034 Amer singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Amersingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007000NRG24220820230749454 23/08/2023 Bhieya lal 1745007WL027034 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Bhieyalal CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007000NRG24220820230749455 23/08/2023 Charan singh 1745007WL027034 Charan singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Charansingh CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007000NRG24220820230749456 23/08/2023 HIRIYA BAI 1745007WL027034 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 HIRIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007000NRG24220820230749458 23/08/2023 AGHANU 1745007WL027034 AGHANU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 AGHANU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007000NRG24220820230749460 23/08/2023 Gwalin bai 1745007WL027034 Gwalin bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Gwalinbai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007000NRG24220820230749461 23/08/2023 Heero bai 1745007WL027034 Heero bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Heerobai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007000NRG24220820230749462 23/08/2023 FAGGI BAI 1745007WL027034 FAGGI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 FAGGIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007000NRG24220820230749464 23/08/2023 NAWAJI 1745007WL027034 NAWAJI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 NAWAJI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007000NRG24220820230749466 23/08/2023 BAHORAN 1745007WL027034 BAHORAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BAHORAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007000NRG24220820230749467 23/08/2023 SUMERA 1745007WL027034 SUMERA 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 SUMERA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007000NRG24220820230749468 23/08/2023 DURGESH 1745007WL027034 DURGESH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 DURGESH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007000NRG24220820230749470 23/08/2023 BIR SINGH 1745007WL027034 BIR SINGH 00089 CBIN0281545 600 600 Processed 28/08/2023 764740936 BIRSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24220820230749471 23/08/2023 GAJAB SINGH 1745007WL027034 GAJAB SINGH 00089 CBIN0281545 600 600 Processed 28/08/2023 764740936 GAJABSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007000NRG24220820230749473 23/08/2023 Ratto bai 1745007WL027034 Ratto bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Rattobai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/487-B
(PAYALI) 		1745007000NRG24220820230749474 23/08/2023 Sunita Bai 1745007WL027034 Sunita Bai 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 SunitaBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007000NRG24220820230749475 23/08/2023 Ram Bai 1745007WL027034 Ram Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RamBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007000NRG24220820230749476 23/08/2023 Narendra 1745007WL027034 Narendra 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Narendra CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007000NRG24220820230749478 23/08/2023 RAMKUMARI 1745007WL027034 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RAMKUMARI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007000NRG24220820230749481 23/08/2023 BATTI BAI 1745007WL027034 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BATTIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007000NRG24220820230749482 23/08/2023 Mansa lal 1745007WL027034 Mansa lal 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 Mansalal CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007000NRG24220820230749483 23/08/2023 RAJKUMARI BAI 1745007WL027034 RAJKUMARI BAI 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007000NRG24220820230749484 23/08/2023 Khaniya Lal 1745007WL027034 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007000NRG24220820230749485 23/08/2023 RAY SINGH 1745007WL027034 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 RAYSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007000NRG24220820230749486 23/08/2023 KRODHAN 1745007WL027034 KRODHAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 KRODHAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007000NRG24220820230749487 23/08/2023 CHOTU 1745007WL027034 CHOTU 00089 CBIN0281545 800 800 Processed 28/08/2023 764740936 CHOTU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/81-A
(PAYALI) 		1745007000NRG24220820230749490 23/08/2023 GULAB SINGH 1745007WL027034 GULAB SINGH 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764740936 GULABSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007000NRG24220820230749491 23/08/2023 Pushpa Dhurwey 1745007WL027034 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007000NRG24220820230749492 23/08/2023 AENWATI 1745007WL027034 AENWATI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 AENWATI STATE BANK OF INDIA(508548)
77 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007000NRG24220820230749493 23/08/2023 sonarin Bai 1745007WL027034 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 sonarinBai FINO PAYMENTS BANK LTD(608001)
78 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007000NRG24220820230749494 23/08/2023 BASANT 1745007WL027034 BASANT 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BASANT CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007000NRG24220820230749495 23/08/2023 BIJANTI BAI 1745007WL027034 BIJANTI BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007000NRG24220820230749496 23/08/2023 NAN SINGH 1745007WL027034 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 NANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007000NRG24220820230749497 23/08/2023 LAKHAN 1745007WL027034 LAKHAN 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 LAKHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007000NRG24220820230749498 23/08/2023 JHETHU 1745007WL027034 JHETHU 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764740936 JHETHU CENTRAL BANK OF INDIA(607115)
SubTotal 95790 95790
83 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007000NRG24220820230749457 23/08/2023 RUKMANI BAI 1745007WL027034 RUKMANI BAI 00415 SBIN0004641 1200 1200 Processed 28/08/2023 764740936 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
84 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007000NRG24220820230749394 23/08/2023 preeti paraste 1745007WL027033 preeti paraste 00688 FINO0001001 1290 1290 Processed 28/08/2023 764740936 preetiparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
85 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24220820230749403 23/08/2023 DEVKI BAI 1745007WL027033 DEVKI BAI 00691 IPOS0000001 1075 1075 Processed 28/08/2023 764740936 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 99355 99355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230823APB_FTO_231067 Central Bank Of India CBIN0281545 MAHEDWANI 95790
2 MEHANDWANI MP1745007_230823APB_FTO_231067 State Bank of India SBIN0004641 NIWAS 1200
3 MEHANDWANI MP1745007_230823APB_FTO_231067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
4 MEHANDWANI MP1745007_230823APB_FTO_231067 India Post Payments Bank IPOS0000001 Mandla 1075

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