Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290923APB_FTO_295019
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-45-007-016-003/10
(JHARANEJHAR) 		1745007016NRG24290920230915991 29/09/2023 RAMKUMAR 1745007016WL032531 RAMKUMAR 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMKUMAR CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-016-003/101-B
(JHARANEJHAR) 		1745007016NRG24290920230915992 29/09/2023 ITVARIYA 1745007016WL032531 ITVARIYA 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 ITVARIYA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007016NRG24290920230915993 29/09/2023 RAMESH 1745007016WL032531 RAMESH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMESH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007016NRG24290920230915994 29/09/2023 CHANDRA SINGH 1745007016WL032531 CHANDRA SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007016NRG24290920230915995 29/09/2023 KUMESH MARKAM 1745007016WL032531 KUMESH MARKAM 00089 CBIN0281545 1407 1407 Processed 09/11/2023 295363631 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007016NRG24290920230915996 29/09/2023 JAGOTI 1745007016WL032531 JAGOTI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 JAGOTI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007016NRG24290920230915997 29/09/2023 LAAMU 1745007016WL032531 LAAMU 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 LAAMU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007016NRG24290920230915998 29/09/2023 SANVA 1745007016WL032531 SANVA 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SANVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007016NRG24290920230915999 29/09/2023 HARISINGH 1745007016WL032531 HARISINGH 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 HARISINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007016NRG24290920230916000 29/09/2023 RAMKALI BAI 1745007016WL032531 RAMKALI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007016NRG24290920230916001 29/09/2023 MAIYA BAI 1745007016WL032531 MAIYA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 MAIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007016NRG24290920230916002 29/09/2023 KODIYA BAI 1745007016WL032531 KODIYA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 KODIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007016NRG24290920230916003 29/09/2023 HIRASINGH 1745007016WL032531 HIRASINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HIRASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007016NRG24290920230916004 29/09/2023 PRABHU SINGH 1745007016WL032531 PRABHU SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007016NRG24290920230916005 29/09/2023 BEER SINGH 1745007016WL032531 BEER SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 BEERSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007016NRG24290920230916006 29/09/2023 JETHU SINGH 1745007016WL032531 JETHU SINGH 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 JETHUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007016NRG24290920230916007 29/09/2023 SEETA BAI 1745007016WL032531 SEETA BAI 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 SEETABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007016NRG24290920230916008 29/09/2023 RANNU 1745007016WL032531 RANNU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RANNU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007016NRG24290920230916009 29/09/2023 RAMDAYAL 1745007016WL032531 RAMDAYAL 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 RAMDAYAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007016NRG24290920230916010 29/09/2023 HARIDEEN 1745007016WL032531 HARIDEEN 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 HARIDEEN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007016NRG24290920230916011 29/09/2023 SANTRAM 1745007016WL032531 SANTRAM 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SANTRAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007016NRG24290920230916012 29/09/2023 KAVALSINGH 1745007016WL032531 KAVALSINGH 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 KAVALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007016NRG24290920230916013 29/09/2023 CHAMARSINGH 1745007016WL032531 CHAMARSINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007016NRG24290920230916014 29/09/2023 KAMAL BAI 1745007016WL032531 KAMAL BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 KAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007016NRG24290920230916016 29/09/2023 ASARAM 1745007016WL032531 ASARAM 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 ASARAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007016NRG24290920230916017 29/09/2023 MANSHARAM 1745007016WL032531 MANSHARAM 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 MANSHARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007016NRG24290920230916018 29/09/2023 SANTRAM 1745007016WL032531 SANTRAM 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SANTRAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007016NRG24290920230916019 29/09/2023 NOHAR LAL 1745007016WL032531 NOHAR LAL 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 NOHARLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007016NRG24290920230916020 29/09/2023 RATAN 1745007016WL032531 RATAN 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RATAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007016NRG24290920230916021 29/09/2023 CHAIN SINGH 1745007016WL032531 CHAIN SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 CHAINSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007016NRG24290920230916022 29/09/2023 NARBDEA BAI 1745007016WL032531 NARBDEA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 NARBDEABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007016NRG24290920230916023 29/09/2023 RAM SINGH 1745007016WL032531 RAM SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007016NRG24290920230916024 29/09/2023 KAMAL 1745007016WL032531 KAMAL 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 KAMAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007016NRG24290920230916025 29/09/2023 PARWATI BAI 1745007016WL032531 PARWATI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 PARWATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007016NRG24290920230916026 29/09/2023 SAHABANIYA 1745007016WL032531 SAHABANIYA 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SAHABANIYA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24290920230916027 29/09/2023 RAMDASH 1745007016WL032531 RAMDASH 00089 CBIN0281545 1407 1407 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007016NRG24290920230916028 29/09/2023 RAMU 1745007016WL032531 RAMU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/30-B
(JHARANEJHAR) 		1745007016NRG24290920230916029 29/09/2023 HARI SINGH 1745007016WL032531 HARI SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HARISINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007016NRG24290920230916030 29/09/2023 HARE SINGH 1745007016WL032531 HARE SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HARESINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24290920230916032 29/09/2023 SANATEA BAI 1745007016WL032531 SANATEA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SANATEABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24290920230916031 29/09/2023 SUKDAV 1745007016WL032531 SUKDAV 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 SUKDAV CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24290920230916033 29/09/2023 ENDAR 1745007016WL032531 ENDAR 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 ENDAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007016NRG24290920230916034 29/09/2023 HAMRAJ 1745007016WL032531 HAMRAJ 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 HAMRAJ CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007016NRG24290920230916035 29/09/2023 RAJJU SINGH 1745007016WL032531 RAJJU SINGH 00089 CBIN0281545 1005 1005 Processed 09/11/2023 295363631 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007016NRG24290920230916036 29/09/2023 SUMAMT 1745007016WL032531 SUMAMT 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SUMAMT CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007016NRG24290920230916037 29/09/2023 DHANUWA 1745007016WL032531 DHANUWA 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 DHANUWA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24290920230916038 29/09/2023 SUKBATI BAI 1745007016WL032531 SUKBATI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007016NRG24290920230916039 29/09/2023 CHAITUSINGH 1745007016WL032531 CHAITUSINGH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007016NRG24290920230916040 29/09/2023 SURESH 1745007016WL032531 SURESH 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 SURESH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007016NRG24290920230916041 29/09/2023 BARTU 1745007016WL032531 BARTU 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 BARTU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007016NRG24290920230916042 29/09/2023 PHULCHAND 1745007016WL032531 PHULCHAND 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 PHULCHAND CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007016NRG24290920230916043 29/09/2023 giriya bai 1745007016WL032531 giriya bai 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 giriyabai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24290920230916044 29/09/2023 MUKTI BAI 1745007016WL032531 MUKTI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 MUKTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24290920230916045 29/09/2023 DHARMU 1745007016WL032531 DHARMU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 DHARMU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007016NRG24290920230916046 29/09/2023 KATHKU SINGH 1745007016WL032531 KATHKU SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 KATHKUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007016NRG24290920230916047 29/09/2023 BHADDE SINGH 1745007016WL032531 BHADDE SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-016-003/52
(JHARANEJHAR) 		1745007016NRG24290920230916048 29/09/2023 SUNARIN 1745007016WL032531 SUNARIN 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SUNARIN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007016NRG24290920230916049 29/09/2023 DURGA 1745007016WL032531 DURGA 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24290920230916050 29/09/2023 AMERIN BAI 1745007016WL032531 AMERIN BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 AMERINBAI FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007016NRG24290920230916051 29/09/2023 RAM SINGH 1745007016WL032531 RAM SINGH 00089 CBIN0281545 1407 1407 Processed 09/11/2023 295363631 RAMSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007016NRG24290920230916052 29/09/2023 RAMNARH 1745007016WL032531 RAMNARH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 RAMNARH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007016NRG24290920230916053 29/09/2023 BHAGLU 1745007016WL032531 BHAGLU 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 BHAGLU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007016NRG24290920230916054 29/09/2023 FOOL SINGH 1745007016WL032531 FOOL SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 FOOLSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007016NRG24290920230916055 29/09/2023 BEERA SINGH 1745007016WL032531 BEERA SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 BEERASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24290920230916056 29/09/2023 NANSI 1745007016WL032531 NANSI 00089 CBIN0281545 2211 2211 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MEHANDWANI MP-45-007-016-003/62
(JHARANEJHAR) 		1745007016NRG24290920230916057 29/09/2023 CHATTRSINGH 1745007016WL032531 CHATTRSINGH 00089 CBIN0281545 1005 1005 Processed 09/11/2023 295363631 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007016NRG24290920230916059 29/09/2023 HEMSINGH 1745007016WL032531 HEMSINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HEMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007016NRG24290920230916060 29/09/2023 SUSHEELA 1745007016WL032531 SUSHEELA 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SUSHEELA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007016NRG24290920230916061 29/09/2023 BATTI BAI 1745007016WL032531 BATTI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 BATTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007016NRG24290920230916062 29/09/2023 DAL SINGH 1745007016WL032531 DAL SINGH 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 DALSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007016NRG24290920230916063 29/09/2023 HALKI BAI 1745007016WL032531 HALKI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007016NRG24290920230916064 29/09/2023 HIRIYA BAI 1745007016WL032531 HIRIYA BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 HIRIYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007016NRG24290920230916065 29/09/2023 DULSINGH 1745007016WL032531 DULSINGH 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 DULSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007016NRG24290920230916066 29/09/2023 MAHADEEN 1745007016WL032531 MAHADEEN 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 MAHADEEN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007016NRG24290920230916067 29/09/2023 BARTU 1745007016WL032531 BARTU 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 BARTU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007016NRG24290920230916068 29/09/2023 PAHALSINGH 1745007016WL032531 PAHALSINGH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 PAHALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24290920230916069 29/09/2023 FOOLKALI BAI 1745007016WL032531 FOOLKALI BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007016NRG24290920230916070 29/09/2023 CHAIDHRISINGH 1745007016WL032531 CHAIDHRISINGH 00089 CBIN0281545 603 603 Processed 09/11/2023 295363631 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007016NRG24290920230916071 29/09/2023 RAMNATH 1745007016WL032531 RAMNATH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 RAMNATH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007016NRG24290920230916072 29/09/2023 RAM SINGH 1745007016WL032531 RAM SINGH 00089 CBIN0281545 1608 1608 Processed 09/11/2023 295363631 RAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007016NRG24290920230916073 29/09/2023 RATIRAM 1745007016WL032531 RATIRAM 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 RATIRAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/93
(JHARANEJHAR) 		1745007016NRG24290920230916074 29/09/2023 PHOOLWATI BAI 1745007016WL032531 PHOOLWATI BAI 00089 CBIN0281545 2010 2010 Processed 09/11/2023 295363631 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24290920230916075 29/09/2023 mohvati 1745007016WL032531 mohvati 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 mohvati CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007016NRG24290920230916076 29/09/2023 PATWARI 1745007016WL032531 PATWARI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 PATWARI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007016NRG24290920230916077 29/09/2023 URMILA BAI MARAVI 1745007016WL032531 URMILA BAI MARAVI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 URMILABAIMARAVI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007016NRG24290920230916078 29/09/2023 MANGLA 1745007016WL032531 MANGLA 00089 CBIN0281545 1809 1809 Processed 09/11/2023 295363631 MANGLA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/97-A
(JHARANEJHAR) 		1745007016NRG24290920230916079 29/09/2023 SATTO BAI 1745007016WL032531 SATTO BAI 00089 CBIN0281545 2211 2211 Processed 09/11/2023 295363631 SATTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 177081 177081
88 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007016NRG24290920230916015 29/09/2023 GANGOTRI BAI 1745007016WL032531 GANGOTRI BAI 00468 UBIN0542628 2010 2010 Processed 09/11/2023 295363631 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
89 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007016NRG24290920230916058 29/09/2023 RAJA SINGH 1745007016WL032531 RAJA SINGH 00691 IPOS0000001 2211 2211 Processed 09/11/2023 295363631 RAJASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2211 2211
Total 181302 181302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290923APB_FTO_295019 Central Bank Of India CBIN0281545 MAHEDWANI 177081
2 MEHANDWANI MP1745007_290923APB_FTO_295019 Union Bank of India UBIN0542628 SAKKA 2010
3 MEHANDWANI MP1745007_290923APB_FTO_295019 India Post Payments Bank IPOS0000001 Dindori 2211

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