Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111023FTO_313628
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-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007002NRG24111020230984449 11/10/2023 TEEKO BAI 1745007002WL034833 TEEKO BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 TEEKOBAI (000000)
2 MEHANDWANI MP-45-007-002-001/109-A
(KUTRAI MAAL) 		1745007002NRG24111020230984450 11/10/2023 MOTI SINGH 1745007002WL034833 MOTI SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 MOTISINGH (000000)
3 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007002NRG24111020230984451 11/10/2023 SAMPATIYA BAI 1745007002WL034833 SAMPATIYA BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 SAMPATIYABAI (000000)
4 MEHANDWANI MP-45-007-002-001/113-A
(KUTRAI MAAL) 		1745007002NRG24111020230984455 11/10/2023 GOPAL SINGH 1745007002WL034833 GOPAL SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 GOPALSINGH (000000)
5 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007002NRG24111020230984398 11/10/2023 vinod kumar 1745007002WL034831 vinod kumar 00089 CBIN0281545 430 430 Processed 08/11/2023 285706311 vinodkumar (000000)
6 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007002NRG24111020230984403 11/10/2023 BHAG SINGH 1745007002WL034831 BHAG SINGH 00089 CBIN0281545 860 860 Processed 08/11/2023 285706311 BHAGSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/283-A
(KUTRAI MAAL) 		1745007002NRG24111020230984466 11/10/2023 DROUPTI BAI 1745007002WL034833 DROUPTI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 DROUPTIBAI (000000)
8 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24111020230984469 11/10/2023 SUBE LAL 1745007002WL034833 SUBE LAL 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 SUBELAL (000000)
9 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24111020230984474 11/10/2023 MAHALI BAI 1745007002WL034833 MAHALI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 MAHALIBAI (000000)
10 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24111020230984482 11/10/2023 RAJ KUMAR 1745007002WL034833 RAJ KUMAR 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 RAJKUMAR (000000)
11 MEHANDWANI MP-45-007-002-001/4-A
(KUTRAI MAAL) 		1745007002NRG24111020230984421 11/10/2023 TEEKA RAM 1745007002WL034831 TEEKA RAM 00089 CBIN0281545 215 215 Processed 08/11/2023 285706311 TEEKARAM (000000)
12 MEHANDWANI MP-45-007-002-001/70-A
(KUTRAI MAAL) 		1745007002NRG24111020230984495 11/10/2023 DUMAREE SINGH 1745007002WL034833 DUMAREE SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 285706311 DUMAREESINGH (000000)
13 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24111020230978752 11/10/2023 SUKHDEV 1745007006WL034666 SUKHDEV 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285706311 SUKHDEV (000000)
14 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24111020230978755 11/10/2023 SARAVAN 1745007006WL034666 SARAVAN 00089 CBIN0281545 1320 1320 Processed 08/11/2023 285706311 SARAVAN (000000)
15 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007000NRG24111020230983359 11/10/2023 Dwar singh 1745007WL034805 Dwar singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 Dwarsingh (000000)
16 MEHANDWANI MP-45-007-018-001/47-D
(KANERI MAAL) 		1745007000NRG24111020230983393 11/10/2023 KALAVATI 1745007WL034805 KALAVATI 00089 CBIN0281545 800 800 Processed 08/11/2023 285706311 KALAVATI (000000)
17 MEHANDWANI MP-45-007-019-001/102-B
(JAITPURI) 		1745007019NRG24111020230982914 11/10/2023 Harichand 1745007019WL034792 Harichand 00089 CBIN0281545 540 540 Processed 08/11/2023 285706311 Harichand (000000)
18 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24111020230979944 11/10/2023 GIRVAR SINGH 1745007021WL034719 GIRVAR SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706311 GIRVARSINGH (000000)
19 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007021NRG24111020230979949 11/10/2023 CHETRAM 1745007021WL034719 CHETRAM 00089 CBIN0281545 412 412 Processed 08/11/2023 285706311 CHETRAM (000000)
20 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24111020230979956 11/10/2023 MAN SINGH 1745007021WL034719 MAN SINGH 00089 CBIN0281545 412 412 Processed 08/11/2023 285706311 MANSINGH (000000)
21 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24101020230977339 11/10/2023 Jhamiya Bai 1745007023WL034610 Jhamiya Bai 00089 CBIN0281545 1881 1881 Processed 08/11/2023 285706311 JhamiyaBai (000000)
22 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24101020230977349 11/10/2023 Sudheesh 1745007023WL034610 Sudheesh 00089 CBIN0281545 1672 1672 Processed 08/11/2023 285706311 Sudheesh (000000)
23 MEHANDWANI MP-45-007-038-001/102-D
(SARANGPUR) 		1745007038NRG24111020230978626 11/10/2023 Phagiya Bai 1745007038WL034664 Phagiya Bai 00089 CBIN0281545 760 760 Processed 08/11/2023 285706311 PhagiyaBai (000000)
24 MEHANDWANI MP-45-007-038-001/121-B
(SARANGPUR) 		1745007038NRG24111020230983827 11/10/2023 SHIVKUMAR 1745007038WL034826 SHIVKUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 SHIVKUMAR (000000)
25 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007038NRG24111020230983837 11/10/2023 LAMMU SINGH 1745007038WL034826 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 LAMMUSINGH (000000)
26 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007038NRG24111020230978638 11/10/2023 DAYALI SINGH 1745007038WL034664 DAYALI SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285706311 DAYALISINGH (000000)
27 MEHANDWANI MP-45-007-038-001/139-B
(SARANGPUR) 		1745007038NRG24111020230983853 11/10/2023 RAJKUMAR 1745007038WL034826 RAJKUMAR 00089 CBIN0281545 200 200 Processed 08/11/2023 285706311 RAJKUMAR (000000)
28 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007038NRG24111020230983855 11/10/2023 BISAN SINGH 1745007038WL034826 BISAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 BISANSINGH (000000)
29 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007038NRG24111020230983858 11/10/2023 BASANT LAL 1745007038WL034826 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 BASANTLAL (000000)
30 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007038NRG24111020230983876 11/10/2023 NARESH SINGH 1745007038WL034826 NARESH SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 NARESHSINGH (000000)
31 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24111020230978648 11/10/2023 AMARSINGH 1745007038WL034664 AMARSINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285706311 AMARSINGH (000000)
32 MEHANDWANI MP-45-007-038-001/181-D
(SARANGPUR) 		1745007038NRG24111020230983892 11/10/2023 DAWARKA PRASAD 1745007038WL034826 DAWARKA PRASAD 00089 CBIN0281545 400 400 Processed 08/11/2023 285706311 DAWARKAPRASAD (000000)
33 MEHANDWANI MP-45-007-038-001/199-C
(SARANGPUR) 		1745007038NRG24111020230983908 11/10/2023 SUKCHARAN 1745007038WL034826 SUKCHARAN 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 SUKCHARAN (000000)
34 MEHANDWANI MP-45-007-038-001/211
(SARANGPUR) 		1745007038NRG24111020230983914 11/10/2023 DHANIYA BAI 1745007038WL034826 DHANIYA BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 DHANIYABAI (000000)
35 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24111020230983937 11/10/2023 MANOHAR 1745007038WL034826 MANOHAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 285706311 MANOHAR (000000)
36 MEHANDWANI MP-45-007-038-001/25-B
(SARANGPUR) 		1745007038NRG24111020230983940 11/10/2023 NARESH SINGH 1745007038WL034826 NARESH SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 NARESHSINGH (000000)
37 MEHANDWANI MP-45-007-038-001/66-B
(SARANGPUR) 		1745007038NRG24111020230978708 11/10/2023 PEHAL SINGH 1745007038WL034664 PEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 285706311 PEHALSINGH (000000)
38 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007038NRG24111020230983967 11/10/2023 CHAMRI BAI 1745007038WL034826 CHAMRI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 CHAMRIBAI (000000)
39 MEHANDWANI MP-45-007-038-001/87-B
(SARANGPUR) 		1745007038NRG24111020230983971 11/10/2023 KIRAN BAI 1745007038WL034826 KIRAN BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 KIRANBAI (000000)
40 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007038NRG24111020230983976 11/10/2023 Mehanti 1745007038WL034826 Mehanti 00089 CBIN0281545 1000 1000 Processed 08/11/2023 285706311 Mehanti (000000)
SubTotal 40524 40524
41 MEHANDWANI MP-45-007-038-001/86-B
(SARANGPUR) 		1745007038NRG24111020230978718 11/10/2023 SAVITA BAI 1745007038WL034664 SAVITA BAI 00089 CBIN0281549 1140 1140 Processed 08/11/2023 285706311 SAVITABAI (000000)
SubTotal 1140 1140
42 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007012NRG24111020230981487 11/10/2023 heera singh 1745007012WL034770 heera singh 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285706311 heerasingh (000000)
43 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007012NRG24111020230981488 11/10/2023 JEHAR SINGH 1745007012WL034770 JEHAR SINGH 00089 CBIN0282948 1428 1428 Processed 08/11/2023 285706311 JEHARSINGH (000000)
44 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24111020230978884 11/10/2023 CHARAN SINGH 1745007027WL034677 CHARAN SINGH 00089 CBIN0282948 840 840 Processed 08/11/2023 285706311 CHARANSINGH (000000)
45 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24111020230978938 11/10/2023 Inderlal 1745007027WL034677 Inderlal 00089 CBIN0282948 420 420 Processed 08/11/2023 285706311 Inderlal (000000)
46 MEHANDWANI MP-45-007-027-001/56-A
(KHRAGWARA) 		1745007027NRG24111020230978942 11/10/2023 GYANWATI BAI 1745007027WL034677 GYANWATI BAI 00089 CBIN0282948 630 630 Processed 08/11/2023 285706311 GYANWATIBAI (000000)
47 MEHANDWANI MP-45-007-027-002/175-B
(KHRAGWARA) 		1745007000NRG24111020230983444 11/10/2023 RATAN SINGH 1745007WL034806 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 08/11/2023 285706311 RATANSINGH (000000)
48 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978421 11/10/2023 MANABAI 1745007028WL034661 MANABAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 MANABAI (000000)
49 MEHANDWANI MP-45-007-028-001/112-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978422 11/10/2023 CHETRAM 1745007028WL034661 CHETRAM 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706311 CHETRAM (000000)
50 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978434 11/10/2023 SIGAROBAI 1745007028WL034661 SIGAROBAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 SIGAROBAI (000000)
51 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978453 11/10/2023 Omti Bai 1745007028WL034661 Omti Bai 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706311 OmtiBai (000000)
52 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978460 11/10/2023 LACHCHO 1745007028WL034661 LACHCHO 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 LACHCHO (000000)
53 MEHANDWANI MP-45-007-028-001/192-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978469 11/10/2023 Mahima Maravi 1745007028WL034661 Mahima Maravi 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706311 MahimaMaravi (000000)
54 MEHANDWANI MP-45-007-028-001/208-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978484 11/10/2023 AMARTIYA 1745007028WL034661 AMARTIYA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 285706311 AMARTIYA (000000)
55 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978488 11/10/2023 dalpat 1745007028WL034661 dalpat 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 dalpat (000000)
56 MEHANDWANI MP-45-007-028-001/226-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978493 11/10/2023 FULABAI 1745007028WL034661 FULABAI 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 FULABAI (000000)
57 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978512 11/10/2023 indresh 1745007028WL034661 indresh 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 indresh (000000)
58 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978517 11/10/2023 Saraswati Bai 1745007028WL034661 Saraswati Bai 00089 CBIN0282948 800 800 Processed 08/11/2023 285706311 SaraswatiBai (000000)
59 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978527 11/10/2023 SUKMATIYA BAI 1745007028WL034661 SUKMATIYA BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 285706311 SUKMATIYABAI (000000)
60 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978543 11/10/2023 HAMMI LAL 1745007028WL034661 HAMMI LAL 00089 CBIN0282948 600 600 Processed 08/11/2023 285706311 HAMMILAL (000000)
61 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978556 11/10/2023 PALE SINGH 1745007028WL034661 PALE SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 PALESINGH (000000)
62 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978559 11/10/2023 Mahendra 1745007028WL034661 Mahendra 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 Mahendra (000000)
63 MEHANDWANI MP-45-007-028-002/19-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978571 11/10/2023 DURPATSINGH 1745007028WL034661 DURPATSINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 285706311 DURPATSINGH (000000)
64 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978575 11/10/2023 SUKBATI 1745007028WL034661 SUKBATI 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 SUKBATI (000000)
65 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978585 11/10/2023 MATO BAI 1745007028WL034661 MATO BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 MATOBAI (000000)
66 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978586 11/10/2023 GANESH SINGH 1745007028WL034661 GANESH SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 GANESHSINGH (000000)
67 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978605 11/10/2023 antu 1745007028WL034661 antu 00089 CBIN0282948 400 400 Processed 08/11/2023 285706311 antu (000000)
68 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24111020230983265 11/10/2023 FAGNU 1745007WL034804 FAGNU 00089 CBIN0282948 975 975 Processed 08/11/2023 285706311 FAGNU (000000)
69 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24111020230983292 11/10/2023 MOHTI BAI 1745007WL034804 MOHTI BAI 00089 CBIN0282948 780 780 Processed 08/11/2023 285706311 MOHTIBAI (000000)
70 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007038NRG24111020230978711 11/10/2023 GEND LAL 1745007038WL034664 GEND LAL 00089 CBIN0282948 1140 1140 Processed 08/11/2023 285706311 GENDLAL (000000)
71 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007000NRG24111020230983563 11/10/2023 AMRAT 1745007WL034807 AMRAT 00089 CBIN0282948 1008 1008 Processed 08/11/2023 285706311 AMRAT (000000)
SubTotal 23309 23309
72 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24111020230979952 11/10/2023 Devwati 1745007021WL034719 Devwati 00415 SBIN0002893 412 412 Processed 08/11/2023 285706311 Devwati (000000)
SubTotal 412 412
73 MEHANDWANI MP-45-007-028-001/129-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978433 11/10/2023 Alehk 1745007028WL034661 Alehk 00468 UBIN0542628 800 800 Processed 08/11/2023 285706311 Alehk (000000)
74 MEHANDWANI MP-45-007-028-001/179-A
(BHODASAAJ MAAL) 		1745007028NRG24111020230978458 11/10/2023 PAHALSINGH 1745007028WL034661 PAHALSINGH 00468 UBIN0542628 1000 1000 Processed 08/11/2023 285706311 PAHALSINGH (000000)
75 MEHANDWANI MP-45-007-030-002/68-B
(BHALWARA) 		1745007000NRG24111020230983303 11/10/2023 Johan 1745007WL034804 Johan 00468 UBIN0542628 975 975 Processed 08/11/2023 285706311 Johan (000000)
SubTotal 2775 2775
76 MEHANDWANI MP-45-007-038-001/191-D
(SARANGPUR) 		1745007038NRG24111020230983905 11/10/2023 Kamalbati 1745007038WL034826 Kamalbati 00662 BDBL0001765 1200 1200 Processed 08/11/2023 285706311 Kamalbati (000000)
SubTotal 1200 1200
77 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24111020230984431 11/10/2023 puneeta bai 1745007002WL034831 puneeta bai 00691 IPOS0000001 215 215 Processed 08/11/2023 285706311 puneetabai (000000)
78 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007021NRG24111020230979948 11/10/2023 Veerendra Kumar Bhawedi 1745007021WL034719 Veerendra Kumar Bhawedi 00691 IPOS0000001 412 412 Processed 08/11/2023 285706311 VeerendraKumarBhawedi (000000)
79 MEHANDWANI MP-45-007-021-002/182
(MANERI REYAT) 		1745007021NRG24111020230979951 11/10/2023 Kamal Singh Marko 1745007021WL034719 Kamal Singh Marko 00691 IPOS0000001 412 412 Processed 08/11/2023 285706311 KamalSinghMarko (000000)
80 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007000NRG24111020230983463 11/10/2023 Ranmat Lal 1745007WL034806 Ranmat Lal 00691 IPOS0000001 1260 1260 Processed 08/11/2023 285706311 RanmatLal (000000)
81 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24111020230978522 11/10/2023 Devi Singh 1745007028WL034661 Devi Singh 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285706311 DeviSingh (000000)
82 MEHANDWANI MP-45-007-038-001/132-D
(SARANGPUR) 		1745007038NRG24111020230983844 11/10/2023 SANJU SINGH 1745007038WL034826 SANJU SINGH 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285706311 SANJUSINGH (000000)
83 MEHANDWANI MP-45-007-038-001/65-B
(SARANGPUR) 		1745007038NRG24111020230983965 11/10/2023 DESHRAJ SINGH 1745007038WL034826 DESHRAJ SINGH 00691 IPOS0000001 1000 1000 Processed 08/11/2023 285706311 DESHRAJSINGH (000000)
SubTotal 5499 5499
Total 74859 74859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111023FTO_313628 Central Bank Of India CBIN0281545 MAHEDWANI 40524
2 MEHANDWANI MP1745007_111023FTO_313628 Central Bank Of India CBIN0281549 MOHGAON 1140
3 MEHANDWANI MP1745007_111023FTO_313628 Central Bank Of India CBIN0282948 BARAI 1428
4 MEHANDWANI MP1745007_111023FTO_313628 Central Bank Of India CBIN0282948 KATHAUTHIYA 21881
5 MEHANDWANI MP1745007_111023FTO_313628 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 412
6 MEHANDWANI MP1745007_111023FTO_313628 Union Bank of India UBIN0542628 SAKKA 2775
7 MEHANDWANI MP1745007_111023FTO_313628 Bandhan Bank Limited BDBL0001765 GWALIOR 1200
8 MEHANDWANI MP1745007_111023FTO_313628 India Post Payments Bank IPOS0000001 Dindori 4284
9 MEHANDWANI MP1745007_111023FTO_313628 India Post Payments Bank IPOS0000001 Mandla 1215

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