Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220623APB_FTO_117529
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-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432579 22/06/2023 PAHAL SINGH 1745007040WL015312 PAHAL SINGH 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 PAHALSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432578 22/06/2023 PAHAL SINGH 1745007040WL015312 PAHAL SINGH 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 PAHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432587 22/06/2023 Ram Bharos Tekam 1745007040WL015312 Ram Bharos Tekam 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 RamBharosTekam UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432593 22/06/2023 SUNIL KUMAR 1745007040WL015312 SUNIL KUMAR 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432594 22/06/2023 Tirath Prasad Ahirwar 1745007040WL015312 Tirath Prasad Ahirwar 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432612 22/06/2023 CHAMAN BAI 1745007040WL015312 CHAMAN BAI 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 CHAMANBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432614 22/06/2023 ANIL KUMAR 1745007040WL015312 ANIL KUMAR 00089 CBIN0281545 528 528 Processed 27/06/2023 574601264 ANILKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432616 22/06/2023 HARE SINGH 1745007040WL015312 HARE SINGH 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 HARESINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432627 22/06/2023 SUGANDHA BAI 1745007040WL015312 SUGANDHA BAI 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-001/97-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432648 22/06/2023 DIVARIYA DHUMKETI 1745007040WL015312 DIVARIYA DHUMKETI 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 DIVARIYADHUMKETI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432652 22/06/2023 CHANDRAVATI BAI 1745007040WL015312 CHANDRAVATI BAI 00089 CBIN0281545 1056 1056 Processed 27/06/2023 574601264 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11088 11088
12 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432572 22/06/2023 DASRU 1745007040WL015312 DASRU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 DASRU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432573 22/06/2023 HIMMAT 1745007040WL015312 HIMMAT 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 HIMMAT CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432577 22/06/2023 BARTU 1745007040WL015312 BARTU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432576 22/06/2023 BARTU 1745007040WL015312 BARTU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 BARTU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432580 22/06/2023 HARIYARO 1745007040WL015312 HARIYARO 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 HARIYARO CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432581 22/06/2023 ISHWARDEEN 1745007040WL015312 ISHWARDEEN 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432582 22/06/2023 Yamuna Bai 1745007040WL015312 Yamuna Bai 00089 CBIN0282948 880 880 Processed 27/06/2023 574601264 YamunaBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432584 22/06/2023 LAHER SINGH 1745007040WL015312 LAHER SINGH 00089 CBIN0282948 704 704 Processed 27/06/2023 574601264 LAHERSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432586 22/06/2023 BIRAGIYA BAI 1745007040WL015312 BIRAGIYA BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 BIRAGIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432589 22/06/2023 INDIYA BAI 1745007040WL015312 INDIYA BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432591 22/06/2023 GWALIN BAI 1745007040WL015312 GWALIN BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 GWALINBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432592 22/06/2023 GUNDULAL 1745007040WL015312 GUNDULAL 00089 CBIN0282948 528 528 Processed 27/06/2023 574601264 GUNDULAL FINO PAYMENTS BANK LTD(608001)
24 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432598 22/06/2023 RATIYA BAI 1745007040WL015312 RATIYA BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 RATIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432599 22/06/2023 BUDHSEN 1745007040WL015312 BUDHSEN 00089 CBIN0282948 880 880 Processed 27/06/2023 574601264 BUDHSEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432602 22/06/2023 NAVAL SINGH 1745007040WL015312 NAVAL SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 NAVALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432603 22/06/2023 BEERO BAI 1745007040WL015312 BEERO BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 BEEROBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432605 22/06/2023 DEV SINGH 1745007040WL015312 DEV SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432604 22/06/2023 DEV SINGH 1745007040WL015312 DEV SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 DEVSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432606 22/06/2023 KULESH KUMAR DHUMKETI 1745007040WL015312 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
31 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432607 22/06/2023 Sanjeeta Dhumketi 1745007040WL015312 Sanjeeta Dhumketi 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432609 22/06/2023 PARMU 1745007040WL015312 PARMU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432608 22/06/2023 PARMU 1745007040WL015312 PARMU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 PARMU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432611 22/06/2023 JOHAN 1745007040WL015312 JOHAN 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 JOHAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432613 22/06/2023 DAYA SINGH 1745007040WL015312 DAYA SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 DAYASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432615 22/06/2023 SUSHEELA 1745007040WL015312 SUSHEELA 00089 CBIN0282948 528 528 Processed 27/06/2023 574601264 SUSHEELA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432619 22/06/2023 JHUMKAIYA SINGH 1745007040WL015312 JHUMKAIYA SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432620 22/06/2023 SAMPAT SINGH 1745007040WL015312 SAMPAT SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432621 22/06/2023 PRADEEP 1745007040WL015312 PRADEEP 00089 CBIN0282948 880 880 Processed 27/06/2023 574601264 PRADEEP CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432622 22/06/2023 PHAGNU SINGH 1745007040WL015312 PHAGNU SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432623 22/06/2023 RAMLI BAI 1745007040WL015312 RAMLI BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432624 22/06/2023 RAMU 1745007040WL015312 RAMU 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 RAMU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432625 22/06/2023 RAMAIY 1745007040WL015312 RAMAIY 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 RAMAIY CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432626 22/06/2023 SHANTI BAI 1745007040WL015312 SHANTI BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SHANTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432631 22/06/2023 CHATRU SINGH 1745007040WL015312 CHATRU SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432630 22/06/2023 CHATRU SINGH 1745007040WL015312 CHATRU SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432632 22/06/2023 LEELA BATI 1745007040WL015312 LEELA BATI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 LEELABATI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432635 22/06/2023 BHAGWANIYA BAI 1745007040WL015312 BHAGWANIYA BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432634 22/06/2023 KAMAL SINGH 1745007040WL015312 KAMAL SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 KAMALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-001/55-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432636 22/06/2023 MOH BATI 1745007040WL015312 MOH BATI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 MOHBATI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432640 22/06/2023 RAMCHARN 1745007040WL015312 RAMCHARN 00089 CBIN0282948 880 880 Processed 27/06/2023 574601264 RAMCHARN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432642 22/06/2023 SUKLAL 1745007040WL015312 SUKLAL 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SUKLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432643 22/06/2023 SUKHMAT BAI 1745007040WL015312 SUKHMAT BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432644 22/06/2023 KUMARIN BAI 1745007040WL015312 KUMARIN BAI 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 KUMARINBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432646 22/06/2023 SYAM SINGH 1745007040WL015312 SYAM SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SYAMSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432645 22/06/2023 SYAM SINGH 1745007040WL015312 SYAM SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SYAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432647 22/06/2023 KUNWAR LAL 1745007040WL015312 KUNWAR LAL 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 KUNWARLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432649 22/06/2023 RAMBHAN 1745007040WL015312 RAMBHAN 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 RAMBHAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432650 22/06/2023 DAREP SINGH 1745007040WL015312 DAREP SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 DAREPSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432651 22/06/2023 KRAPAL SINGH 1745007040WL015312 KRAPAL SINGH 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432654 22/06/2023 PRASAD LAL 1745007040WL015312 PRASAD LAL 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24220620230432655 22/06/2023 SARITA 1745007040WL015312 SARITA 00089 CBIN0282948 1056 1056 Processed 27/06/2023 574601264 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 51744 51744
63 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24220620230432595 22/06/2023 Nanhi Bai 1745007040WL015312 Nanhi Bai 00415 SBIN0007665 1056 1056 Processed 27/06/2023 574601264 NanhiBai STATE BANK OF INDIA(508548)
SubTotal 1056 1056
64 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432601 22/06/2023 SUMAN DHUMKETI 1745007040WL015312 SUMAN DHUMKETI 00415 SBIN0008283 1056 1056 Processed 27/06/2023 574601264 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 1056 1056
65 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24220620230432617 22/06/2023 RAJESH KUMAR 1745007040WL015312 RAJESH KUMAR 00415 SBIN0030452 1056 1056 Processed 27/06/2023 574601264 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1056 1056
66 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007040NRG24220620230432639 22/06/2023 Kota Bai 1745007040WL015312 Kota Bai 00688 FINO0001446 1056 1056 Processed 27/06/2023 574601264 KotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1056 1056
Total 67056 67056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220623APB_FTO_117529 Central Bank Of India CBIN0281545 MAHEDWANI 11088
2 MEHANDWANI MP1745007_220623APB_FTO_117529 Central Bank Of India CBIN0282948 KATHAUTHIYA 51744
3 MEHANDWANI MP1745007_220623APB_FTO_117529 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1056
4 MEHANDWANI MP1745007_220623APB_FTO_117529 State Bank of India SBIN0008283 PITHAMPUR 1056
5 MEHANDWANI MP1745007_220623APB_FTO_117529 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1056
6 MEHANDWANI MP1745007_220623APB_FTO_117529 Fino Payments Bank Ltd FINO0001446 MP RO 1056

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