Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_080523FTO_32891
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-45-007-025-003/125-A
(RADHOPUR) 		1745007025NRG24080520230085738 08/05/2023 Anokhelal 1745007025WL004101 Anokhelal 00048 BKID0009434 975 975 Processed 15/05/2023 687565769 Anokhelal (000000)
SubTotal 975 975
2 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24070520230080973 08/05/2023 Godhan Bai 1745007014WL003901 Godhan Bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 GodhanBai (000000)
3 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24080520230084280 08/05/2023 PUSIYA BAI 1745007018WL004041 PUSIYA BAI 00089 CBIN0281545 950 950 Processed 15/05/2023 687565769 PUSIYABAI (000000)
4 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24080520230084285 08/05/2023 LOKSINGH 1745007018WL004041 LOKSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 LOKSINGH (000000)
5 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007018NRG24080520230084289 08/05/2023 Kala Bai 1745007018WL004041 Kala Bai 00089 CBIN0281545 570 570 Processed 15/05/2023 687565769 KalaBai (000000)
6 MEHANDWANI MP-45-007-018-001/25-A
(KANERI MAAL) 		1745007018NRG24080520230084292 08/05/2023 CHARRU SINGH 1745007018WL004041 CHARRU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 CHARRUSINGH (000000)
7 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24080520230084294 08/05/2023 SARVAN SINGH 1745007018WL004041 SARVAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 SARVANSINGH (000000)
8 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24080520230084298 08/05/2023 Devti Bai 1745007018WL004041 Devti Bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 DevtiBai (000000)
9 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007018NRG24080520230084299 08/05/2023 DHARAM SINGH 1745007018WL004041 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 DHARAMSINGH (000000)
10 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24080520230084303 08/05/2023 JAANU SINGH 1745007018WL004041 JAANU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 JAANUSINGH (000000)
11 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24080520230084307 08/05/2023 DAYARAM SINGH 1745007018WL004041 DAYARAM SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 687565769 DAYARAMSINGH (000000)
12 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007018NRG24080520230084310 08/05/2023 MAHALI 1745007018WL004041 MAHALI 00089 CBIN0281545 570 570 Processed 15/05/2023 687565769 MAHALI (000000)
13 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24080520230084315 08/05/2023 ANIL KUMAR 1745007018WL004041 ANIL KUMAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 ANILKUMAR (000000)
14 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007018NRG24080520230084326 08/05/2023 PAHALVATI 1745007018WL004041 PAHALVATI 00089 CBIN0281545 190 190 Processed 15/05/2023 687565769 PAHALVATI (000000)
15 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007018NRG24080520230084327 08/05/2023 MANOHER 1745007018WL004041 MANOHER 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565769 MANOHER (000000)
16 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007000NRG24080520230083819 08/05/2023 NARBAD 1745007WL004031 NARBAD 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 NARBAD (000000)
17 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007000NRG24080520230083820 08/05/2023 Ramkali 1745007WL004031 Ramkali 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 Ramkali (000000)
18 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007019NRG24070520230082770 08/05/2023 HARVAN 1745007019WL003950 HARVAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 HARVAN (000000)
19 MEHANDWANI MP-45-007-019-002/131-A
(JAITPURI) 		1745007000NRG24080520230083823 08/05/2023 FUL SINGH 1745007WL004031 FUL SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 FULSINGH (000000)
20 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007019NRG24070520230082771 08/05/2023 Jamni Bai 1745007019WL003950 Jamni Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 JamniBai (000000)
21 MEHANDWANI MP-45-007-019-002/145-C
(JAITPURI) 		1745007000NRG24080520230083827 08/05/2023 RAJEND 1745007WL004031 RAJEND 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 RAJEND (000000)
22 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24080520230083832 08/05/2023 Muliya bai 1745007WL004031 Muliya bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 Muliyabai (000000)
23 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007019NRG24070520230082772 08/05/2023 DROOP SINGH 1745007019WL003950 DROOP SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 DROOPSINGH (000000)
24 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24080520230083833 08/05/2023 LALTI BAI 1745007WL004031 LALTI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 LALTIBAI (000000)
25 MEHANDWANI MP-45-007-019-002/174-A
(JAITPURI) 		1745007000NRG24080520230083834 08/05/2023 DHIRAJ 1745007WL004031 DHIRAJ 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 DHIRAJ (000000)
26 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007000NRG24080520230083836 08/05/2023 BIVPAT 1745007WL004031 BIVPAT 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 BIVPAT (000000)
27 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007000NRG24080520230083837 08/05/2023 Sukvariya 1745007WL004031 Sukvariya 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 Sukvariya (000000)
28 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007000NRG24080520230083840 08/05/2023 DARVAN 1745007WL004031 DARVAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 DARVAN (000000)
29 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24080520230083843 08/05/2023 LALMEN 1745007WL004031 LALMEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 LALMEN (000000)
30 MEHANDWANI MP-45-007-019-002/210-C
(JAITPURI) 		1745007019NRG24070520230082779 08/05/2023 Ramsakhi Bai 1745007019WL003950 Ramsakhi Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 RamsakhiBai (000000)
31 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007019NRG24070520230082780 08/05/2023 AMAR SINGH 1745007019WL003950 AMAR SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 AMARSINGH (000000)
32 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007019NRG24070520230082781 08/05/2023 ROOP SINGH 1745007019WL003950 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 ROOPSINGH (000000)
33 MEHANDWANI MP-45-007-019-002/28-B
(JAITPURI) 		1745007019NRG24070520230082785 08/05/2023 LAMMAN 1745007019WL003950 LAMMAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 LAMMAN (000000)
34 MEHANDWANI MP-45-007-019-002/314-B
(JAITPURI) 		1745007000NRG24080520230083852 08/05/2023 GHANSAYM 1745007WL004031 GHANSAYM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 GHANSAYM (000000)
35 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24080520230083856 08/05/2023 LACHMI BAI 1745007WL004031 LACHMI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 LACHMIBAI (000000)
36 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24080520230083857 08/05/2023 MATU 1745007WL004031 MATU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 MATU (000000)
37 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007000NRG24080520230083859 08/05/2023 CHHUNNI LAL 1745007WL004031 CHHUNNI LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 CHHUNNILAL (000000)
38 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007000NRG24080520230083860 08/05/2023 RAMAI 1745007WL004031 RAMAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 RAMAI (000000)
39 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007000NRG24080520230083861 08/05/2023 KANDHI 1745007WL004031 KANDHI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 KANDHI (000000)
40 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24080520230083862 08/05/2023 HIRO BAI 1745007WL004031 HIRO BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 HIROBAI (000000)
41 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24080520230083863 08/05/2023 GULAB SINGH 1745007WL004031 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 GULABSINGH (000000)
42 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007025NRG24080520230085679 08/05/2023 Ketki Bai 1745007025WL004098 Ketki Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 KetkiBai (000000)
43 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007042NRG24080520230085461 08/05/2023 AKleshwer Tekam 1745007042WL004087 AKleshwer Tekam 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 AKleshwerTekam (000000)
44 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24080520230086519 08/05/2023 SHELU 1745007WL004152 SHELU 00089 CBIN0281545 180 180 Processed 15/05/2023 687565769 SHELU (000000)
45 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007000NRG24080520230086522 08/05/2023 Chamelin Bai 1745007WL004152 Chamelin Bai 00089 CBIN0281545 180 180 Processed 15/05/2023 687565769 ChamelinBai (000000)
46 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007042NRG24080520230085477 08/05/2023 Sayam Bai 1745007042WL004087 Sayam Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 SayamBai (000000)
47 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007042NRG24080520230085479 08/05/2023 Foolvati Bai 1745007042WL004087 Foolvati Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 FoolvatiBai (000000)
48 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007042NRG24080520230085485 08/05/2023 indra Lal 1745007042WL004087 indra Lal 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 indraLal (000000)
49 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24080520230086528 08/05/2023 Rampyari Bai 1745007WL004152 Rampyari Bai 00089 CBIN0281545 180 180 Processed 15/05/2023 687565769 RampyariBai (000000)
50 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24080520230086529 08/05/2023 Shail Kumari Maravi 1745007WL004152 Shail Kumari Maravi 00089 CBIN0281545 180 180 Processed 15/05/2023 687565769 ShailKumariMaravi (000000)
51 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007042NRG24080520230085487 08/05/2023 Indrawati 1745007042WL004087 Indrawati 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 Indrawati (000000)
52 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007042NRG24080520230085491 08/05/2023 SHANTI BAI 1745007042WL004087 SHANTI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565769 SHANTIBAI (000000)
53 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24080520230084661 08/05/2023 Khetoo Singh 1745007042WL004057 Khetoo Singh 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 KhetooSingh (000000)
54 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007042NRG24080520230084683 08/05/2023 Kota Bai 1745007042WL004058 Kota Bai 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 KotaBai (000000)
55 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24080520230084667 08/05/2023 kunti bai 1745007042WL004057 kunti bai 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 kuntibai (000000)
56 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24080520230084671 08/05/2023 DURGESh 1745007042WL004057 DURGESh 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 DURGESh (000000)
57 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG24080520230084673 08/05/2023 MANTI BAi 1745007042WL004057 MANTI BAi 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 MANTIBAi (000000)
58 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24080520230084674 08/05/2023 VISMATIYA BAI 1745007042WL004057 VISMATIYA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 VISMATIYABAI (000000)
59 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24080520230084676 08/05/2023 Raju 1745007042WL004057 Raju 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565769 Raju (000000)
SubTotal 60380 60380
60 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24080520230083282 08/05/2023 Bhagoniya 1745007037WL004000 Bhagoniya 00089 CBIN0281918 1200 1200 Processed 15/05/2023 687565769 Bhagoniya (000000)
61 MEHANDWANI MP-45-007-037-003/78-C
(MASSORGUGHARI) 		1745007037NRG24080520230083294 08/05/2023 Sarita Bai 1745007037WL004001 Sarita Bai 00089 CBIN0281918 1200 1200 Processed 15/05/2023 687565769 SaritaBai (000000)
SubTotal 2400 2400
62 MEHANDWANI MP-45-007-007-002/101-A
(JURKA REYAT) 		1745007007NRG24080520230084203 08/05/2023 KAMLO BAI 1745007007WL004037 KAMLO BAI 00089 CBIN0282948 398 398 Processed 15/05/2023 687565769 KAMLOBAI (000000)
63 MEHANDWANI MP-45-007-007-002/103-A
(JURKA REYAT) 		1745007007NRG24080520230084205 08/05/2023 RAMIYA 1745007007WL004037 RAMIYA 00089 CBIN0282948 796 796 Processed 15/05/2023 687565769 RAMIYA (000000)
64 MEHANDWANI MP-45-007-007-002/108-B
(JURKA REYAT) 		1745007007NRG24080520230084207 08/05/2023 JOHAN SINGH 1745007007WL004037 JOHAN SINGH 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 JOHANSINGH (000000)
65 MEHANDWANI MP-45-007-007-002/108-B
(JURKA REYAT) 		1745007007NRG24080520230084208 08/05/2023 Phulchi Bai 1745007007WL004037 Phulchi Bai 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 PhulchiBai (000000)
66 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007007NRG24080520230084211 08/05/2023 MOLBATI 1745007007WL004037 MOLBATI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 MOLBATI (000000)
67 MEHANDWANI MP-45-007-007-002/160-B
(JURKA REYAT) 		1745007007NRG24080520230084214 08/05/2023 hanso 1745007007WL004037 hanso 00089 CBIN0282948 398 398 Processed 15/05/2023 687565769 hanso (000000)
68 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24080520230084216 08/05/2023 SUKMANIYA BAI 1745007007WL004037 SUKMANIYA BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 SUKMANIYABAI (000000)
69 MEHANDWANI MP-45-007-007-002/178-A
(JURKA REYAT) 		1745007007NRG24080520230084220 08/05/2023 GULAB SINGH 1745007007WL004037 GULAB SINGH 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 GULABSINGH (000000)
70 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007007NRG24080520230084222 08/05/2023 KUNTI BAI 1745007007WL004037 KUNTI BAI 00089 CBIN0282948 995 995 Processed 15/05/2023 687565769 KUNTIBAI (000000)
71 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24080520230084223 08/05/2023 PARTAP 1745007007WL004037 PARTAP 00089 CBIN0282948 398 398 Processed 15/05/2023 687565769 PARTAP (000000)
72 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24080520230084229 08/05/2023 SAKHRO BAI 1745007007WL004037 SAKHRO BAI 00089 CBIN0282948 995 995 Processed 15/05/2023 687565769 SAKHROBAI (000000)
73 MEHANDWANI MP-45-007-007-002/206-B
(JURKA REYAT) 		1745007007NRG24080520230084234 08/05/2023 SUKART 1745007007WL004037 SUKART 00089 CBIN0282948 597 597 Processed 15/05/2023 687565769 SUKART (000000)
74 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24080520230084237 08/05/2023 URMILA BAI 1745007007WL004037 URMILA BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 URMILABAI (000000)
75 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24080520230084238 08/05/2023 ANTIYA BAI 1745007007WL004037 ANTIYA BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 ANTIYABAI (000000)
76 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24080520230084240 08/05/2023 Kousilya Maravi 1745007007WL004037 Kousilya Maravi 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 KousilyaMaravi (000000)
77 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24080520230084242 08/05/2023 STIYA BAI 1745007007WL004037 STIYA BAI 00089 CBIN0282948 995 995 Processed 15/05/2023 687565769 STIYABAI (000000)
78 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24080520230084243 08/05/2023 MUKESH KUMAR 1745007007WL004037 MUKESH KUMAR 00089 CBIN0282948 597 597 Processed 15/05/2023 687565769 MUKESHKUMAR (000000)
79 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007007NRG24080520230084247 08/05/2023 SUBBE LAL 1745007007WL004037 SUBBE LAL 00089 CBIN0282948 199 199 Processed 15/05/2023 687565769 SUBBELAL (000000)
80 MEHANDWANI MP-45-007-007-002/229-A
(JURKA REYAT) 		1745007007NRG24080520230084248 08/05/2023 DILIP 1745007007WL004037 DILIP 00089 CBIN0282948 995 995 Processed 15/05/2023 687565769 DILIP (000000)
81 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24080520230084250 08/05/2023 PHULKAI BAI 1745007007WL004037 PHULKAI BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 PHULKAIBAI (000000)
82 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007007NRG24080520230084251 08/05/2023 RAM KUMAR 1745007007WL004037 RAM KUMAR 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 RAMKUMAR (000000)
83 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24080520230084252 08/05/2023 RAJESH 1745007007WL004037 RAJESH 00089 CBIN0282948 995 995 Processed 15/05/2023 687565769 RAJESH (000000)
84 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24080520230084255 08/05/2023 BABURAM 1745007007WL004037 BABURAM 00089 CBIN0282948 398 398 Processed 15/05/2023 687565769 BABURAM (000000)
85 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24080520230084254 08/05/2023 BHADDU 1745007007WL004037 BHADDU 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 BHADDU (000000)
86 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24080520230084259 08/05/2023 Teerath 1745007007WL004037 Teerath 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 Teerath (000000)
87 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24080520230084260 08/05/2023 SUNIL KUMAR 1745007007WL004037 SUNIL KUMAR 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 SUNILKUMAR (000000)
88 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007007NRG24080520230084262 08/05/2023 TEEKO BAI 1745007007WL004037 TEEKO BAI 00089 CBIN0282948 199 199 Processed 15/05/2023 687565769 TEEKOBAI (000000)
89 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24080520230084263 08/05/2023 HALKARO BAI 1745007007WL004037 HALKARO BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565769 HALKAROBAI (000000)
90 MEHANDWANI MP-45-007-009-002/1-A
(GHMNI) 		1745007000NRG24080520230083710 08/05/2023 PARVATI BAI 1745007WL004029 PARVATI BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565769 PARVATIBAI (000000)
91 MEHANDWANI MP-45-007-009-002/11-A
(GHMNI) 		1745007000NRG24080520230083714 08/05/2023 KAMLESH 1745007WL004029 KAMLESH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 KAMLESH (000000)
92 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007000NRG24080520230083727 08/05/2023 LUHARMEN 1745007WL004029 LUHARMEN 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 LUHARMEN (000000)
93 MEHANDWANI MP-45-007-009-002/213-A
(GHMNI) 		1745007000NRG24080520230083744 08/05/2023 Sukhari Bai 1745007WL004029 Sukhari Bai 00089 CBIN0282948 552 552 Processed 15/05/2023 687565769 SukhariBai (000000)
94 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007000NRG24080520230083746 08/05/2023 HAR SINGH 1745007WL004029 HAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565769 HARSINGH (000000)
95 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24080520230083764 08/05/2023 GUJRAJ SINGH 1745007WL004029 GUJRAJ SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 GUJRAJSINGH (000000)
96 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007000NRG24080520230083770 08/05/2023 BARATU SINGH 1745007WL004029 BARATU SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 BARATUSINGH (000000)
97 MEHANDWANI MP-45-007-009-002/31-A
(GHMNI) 		1745007000NRG24080520230083782 08/05/2023 FULIYA BAI 1745007WL004029 FULIYA BAI 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 FULIYABAI (000000)
98 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007000NRG24080520230083785 08/05/2023 MANIK SINGH 1745007WL004029 MANIK SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565769 MANIKSINGH (000000)
99 MEHANDWANI MP-45-007-009-002/7-A
(GHMNI) 		1745007000NRG24080520230083807 08/05/2023 Sundilal 1745007WL004029 Sundilal 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 Sundilal (000000)
100 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007000NRG24080520230083811 08/05/2023 CHAMARIN BAI 1745007WL004029 CHAMARIN BAI 00089 CBIN0282948 920 920 Processed 15/05/2023 687565769 CHAMARINBAI (000000)
101 MEHANDWANI MP-45-007-009-002/9-A
(GHMNI) 		1745007000NRG24080520230083814 08/05/2023 Jangali Singh 1745007WL004029 Jangali Singh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565769 JangaliSingh (000000)
102 MEHANDWANI MP-45-007-011-002/79-A
(PARAPANI) 		1745007011NRG24080520230084761 08/05/2023 KALYAN SINGH 1745007011WL004060 KALYAN SINGH 00089 CBIN0282948 765 765 Processed 15/05/2023 687565769 KALYANSINGH (000000)
103 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24080520230084762 08/05/2023 MULARA BAI 1745007011WL004060 MULARA BAI 00089 CBIN0282948 612 612 Processed 15/05/2023 687565769 MULARABAI (000000)
104 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24080520230084765 08/05/2023 SAHMATIYA BAI 1745007011WL004060 SAHMATIYA BAI 00089 CBIN0282948 306 306 Processed 15/05/2023 687565769 SAHMATIYABAI (000000)
105 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007025NRG24080520230085664 08/05/2023 KAMLESH 1745007025WL004098 KAMLESH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 KAMLESH (000000)
106 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007025NRG24080520230085670 08/05/2023 CHOUDHAR SINGH 1745007025WL004098 CHOUDHAR SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565769 CHOUDHARSINGH (000000)
107 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24080520230085778 08/05/2023 RUKMANI 1745007025WL004102 RUKMANI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565769 RUKMANI (000000)
108 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007025NRG24080520230085687 08/05/2023 RAM SINGH 1745007025WL004099 RAM SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565769 RAMSINGH (000000)
109 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24080520230085811 08/05/2023 GANGA SINGH 1745007025WL004102 GANGA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565769 GANGASINGH (000000)
110 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24080520230085813 08/05/2023 KEHAR SINGH 1745007025WL004102 KEHAR SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565769 KEHARSINGH (000000)
111 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24080520230085746 08/05/2023 Sampatiya Bai 1745007025WL004101 Sampatiya Bai 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 SampatiyaBai (000000)
112 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007025NRG24080520230085751 08/05/2023 DHANIYA BAI 1745007025WL004101 DHANIYA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 DHANIYABAI (000000)
113 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24080520230085762 08/05/2023 GOKALDAS 1745007025WL004101 GOKALDAS 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 GOKALDAS (000000)
114 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007025NRG24080520230085771 08/05/2023 Kali bai 1745007025WL004101 Kali bai 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 Kalibai (000000)
115 MEHANDWANI MP-45-007-025-003/55-A
(RADHOPUR) 		1745007025NRG24080520230085703 08/05/2023 Sem Singh 1745007025WL004100 Sem Singh 00089 CBIN0282948 975 975 Processed 15/05/2023 687565769 SemSingh (000000)
116 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24080520230085725 08/05/2023 BINDA BAI 1745007025WL004100 BINDA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 BINDABAI (000000)
117 MEHANDWANI MP-45-007-025-003/83-A
(RADHOPUR) 		1745007025NRG24080520230085834 08/05/2023 Maniya 1745007025WL004103 Maniya 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 Maniya (000000)
118 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24080520230085845 08/05/2023 DEVI SINGH 1745007025WL004103 DEVI SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565769 DEVISINGH (000000)
119 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24080520230084052 08/05/2023 Baliram 1745007033WL004034 Baliram 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565769 Baliram (000000)
120 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007000NRG24080520230083940 08/05/2023 JAGDEESH 1745007WL004033 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565769 JAGDEESH (000000)
121 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007000NRG24080520230083941 08/05/2023 DEV SINGH 1745007WL004033 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565769 DEVSINGH (000000)
122 MEHANDWANI MP-45-007-033-002/326-A
(SUKHLODI) 		1745007000NRG24080520230083943 08/05/2023 DEENU 1745007WL004033 DEENU 00089 CBIN0282948 950 950 Processed 15/05/2023 687565769 DEENU (000000)
123 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007000NRG24080520230084016 08/05/2023 KANDHI LAL 1745007WL004033 KANDHI LAL 00089 CBIN0282948 570 570 Processed 15/05/2023 687565769 KANDHILAL (000000)
124 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007000NRG24080520230084044 08/05/2023 SOBHI SINGH 1745007WL004033 SOBHI SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565769 SOBHISINGH (000000)
125 MEHANDWANI MP-45-007-037-003/110-A
(MASSORGUGHARI) 		1745007037NRG24080520230083279 08/05/2023 Ganeshi 1745007037WL004000 Ganeshi 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565769 Ganeshi (000000)
126 MEHANDWANI MP-45-007-037-003/42-A
(MASSORGUGHARI) 		1745007037NRG24080520230083286 08/05/2023 BHADUA 1745007037WL004000 BHADUA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565769 BHADUA (000000)
127 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24080520230083291 08/05/2023 sattobai 1745007037WL004000 sattobai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565769 sattobai (000000)
128 MEHANDWANI MP-45-007-037-003/78-C
(MASSORGUGHARI) 		1745007037NRG24080520230083295 08/05/2023 KHILESH 1745007037WL004001 KHILESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565769 KHILESH (000000)
SubTotal 63892 63892
129 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24080520230085719 08/05/2023 Satyendra 1745007025WL004100 Satyendra 00089 CBIN0283015 1170 1170 Processed 15/05/2023 687565769 Satyendra (000000)
SubTotal 1170 1170
130 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24080520230085665 08/05/2023 Aklesh 1745007025WL004098 Aklesh 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565769 Aklesh (000000)
131 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007025NRG24080520230085671 08/05/2023 Shushila bai 1745007025WL004098 Shushila bai 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565769 Shushilabai (000000)
132 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007025NRG24080520230085673 08/05/2023 REWTI MARAVI 1745007025WL004098 REWTI MARAVI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565769 REWTIMARAVI (000000)
133 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24080520230085677 08/05/2023 Kush 1745007025WL004098 Kush 00468 UBIN0542628 975 975 Processed 15/05/2023 687565769 Kush (000000)
134 MEHANDWANI MP-45-007-025-002/22-B
(RADHOPUR) 		1745007025NRG24080520230085785 08/05/2023 DUKHNI BAI 1745007025WL004102 DUKHNI BAI 00468 UBIN0542628 195 195 Processed 15/05/2023 687565769 DUKHNIBAI (000000)
135 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24080520230085856 08/05/2023 ANGAD SINGH 1745007025WL004104 ANGAD SINGH 00468 UBIN0542628 975 975 Processed 15/05/2023 687565769 ANGADSINGH (000000)
136 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007037NRG24080520230083296 08/05/2023 RAJKARAN 1745007037WL004001 RAJKARAN 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687565769 RAJKARAN (000000)
137 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007037NRG24080520230083297 08/05/2023 Sampatiya 1745007037WL004001 Sampatiya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687565769 Sampatiya (000000)
SubTotal 7860 7860
138 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007042NRG24080520230085484 08/05/2023 Mamta Bai 1745007042WL004087 Mamta Bai 00688 FINO0001446 1170 1170 Processed 15/05/2023 687565769 MamtaBai (000000)
139 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007042NRG24080520230084687 08/05/2023 Budhwariya 1745007042WL004058 Budhwariya 00688 FINO0001446 1080 1080 Processed 15/05/2023 687565769 Budhwariya (000000)
140 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007042NRG24080520230084695 08/05/2023 Shreevati Neti 1745007042WL004058 Shreevati Neti 00688 FINO0001446 1080 1080 Processed 15/05/2023 687565769 ShreevatiNeti (000000)
SubTotal 3330 3330
141 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007042NRG24080520230084696 08/05/2023 Sandeep Kumar 1745007042WL004058 Sandeep Kumar 00691 IPOS0000001 1080 1080 Processed 15/05/2023 687565769 SandeepKumar (000000)
SubTotal 1080 1080
142 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007000NRG24080520230083847 08/05/2023 Chandrakali 1745007WL004031 Chandrakali 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 687565769 Chandrakali (000000)
SubTotal 1170 1170
143 MEHANDWANI MP-45-007-019-002/202-A
(JAITPURI) 		1745007019NRG24070520230082776 08/05/2023 Revati Parste 1745007019WL003950 Revati Parste 00703 AIRP0000001 1170 1170 Processed 15/05/2023 687565769 RevatiParste (000000)
144 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007000NRG24080520230083849 08/05/2023 Jayanti Bai 1745007WL004031 Jayanti Bai 00703 AIRP0000001 1170 1170 Processed 15/05/2023 687565769 JayantiBai (000000)
SubTotal 2340 2340
Total 144597 144597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080523FTO_32891 Bank of India BKID0009434 Shahpura 975
2 MEHANDWANI MP1745007_080523FTO_32891 Central Bank Of India CBIN0281545 MAHEDWANI 60380
3 MEHANDWANI MP1745007_080523FTO_32891 Central Bank Of India CBIN0281918 CHABI 2400
4 MEHANDWANI MP1745007_080523FTO_32891 Central Bank Of India CBIN0282948 KATHAUTHIYA 63892
5 MEHANDWANI MP1745007_080523FTO_32891 Central Bank Of India CBIN0283015 DINDORI 1170
6 MEHANDWANI MP1745007_080523FTO_32891 Union Bank of India UBIN0542628 SAKKA 7860
7 MEHANDWANI MP1745007_080523FTO_32891 Fino Payments Bank Ltd FINO0001446 MP RO 3330
8 MEHANDWANI MP1745007_080523FTO_32891 India Post Payments Bank IPOS0000001 Dindori 1080
9 MEHANDWANI MP1745007_080523FTO_32891 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1170
10 MEHANDWANI MP1745007_080523FTO_32891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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