Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260623FTO_128949
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-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469938 26/06/2023 SADHURAM 1745007024WL016303 SADHURAM 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702794432 SADHURAM (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24230620230445376 26/06/2023 KASTURI BAI 1745007006WL015611 KASTURI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702794432 KASTURIBAI (000000)
3 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24230620230445397 26/06/2023 SOMKALI BAI 1745007006WL015611 SOMKALI BAI 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702794432 SOMKALIBAI (000000)
4 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24230620230445403 26/06/2023 THAAN SINGH 1745007006WL015611 THAAN SINGH 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702794432 THAANSINGH (000000)
5 MEHANDWANI MP-45-007-015-002/113-A
(PADRIYA) 		1745007000NRG24260620230478149 26/06/2023 INDRAVATI 1745007WL016471 INDRAVATI 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 INDRAVATI (000000)
6 MEHANDWANI MP-45-007-015-002/125-A
(PADRIYA) 		1745007000NRG24260620230478151 26/06/2023 Bhaddn 1745007WL016471 Bhaddn 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702794432 Bhaddn (000000)
7 MEHANDWANI MP-45-007-015-002/20-A
(PADRIYA) 		1745007000NRG24260620230478153 26/06/2023 JUGRAJ 1745007WL016471 JUGRAJ 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 JUGRAJ (000000)
8 MEHANDWANI MP-45-007-015-002/24-A
(PADRIYA) 		1745007000NRG24260620230478154 26/06/2023 LAL SINGH 1745007WL016471 LAL SINGH 00089 CBIN0281545 1600 1600 Processed 05/07/2023 702794432 LALSINGH (000000)
9 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007000NRG24260620230478157 26/06/2023 Jamni 1745007WL016471 Jamni 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 Jamni (000000)
10 MEHANDWANI MP-45-007-015-002/39-A
(PADRIYA) 		1745007000NRG24260620230478158 26/06/2023 Bimla 1745007WL016471 Bimla 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 Bimla (000000)
11 MEHANDWANI MP-45-007-015-002/45-a
(PADRIYA) 		1745007000NRG24260620230478161 26/06/2023 PARSURAM 1745007WL016471 PARSURAM 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 PARSURAM (000000)
12 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007000NRG24260620230478162 26/06/2023 Gayatri 1745007WL016471 Gayatri 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702794432 Gayatri (000000)
13 MEHANDWANI MP-45-007-015-002/5-A
(PADRIYA) 		1745007000NRG24260620230478164 26/06/2023 CHAND SINGH 1745007WL016471 CHAND SINGH 00089 CBIN0281545 2200 2200 Processed 05/07/2023 702794432 CHANDSINGH (000000)
14 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007000NRG24260620230478166 26/06/2023 TEEKARAM 1745007WL016471 TEEKARAM 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 TEEKARAM (000000)
15 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007000NRG24260620230478173 26/06/2023 NIRPAT 1745007WL016471 NIRPAT 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 NIRPAT (000000)
16 MEHANDWANI MP-45-007-015-002/72-A
(PADRIYA) 		1745007000NRG24260620230478176 26/06/2023 Fago bai 1745007WL016471 Fago bai 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 Fagobai (000000)
17 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007000NRG24260620230478184 26/06/2023 Prembati 1745007WL016471 Prembati 00089 CBIN0281545 2400 2400 Processed 05/07/2023 702794432 Prembati (000000)
18 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24260620230477760 26/06/2023 sukhman 1745007018WL016463 sukhman 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702794432 sukhman (000000)
19 MEHANDWANI MP-45-007-018-001/47-D
(KANERI MAAL) 		1745007018NRG24260620230477777 26/06/2023 KALAVATI 1745007018WL016463 KALAVATI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702794432 KALAVATI (000000)
20 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007018NRG24260620230477783 26/06/2023 PAHALVATI 1745007018WL016463 PAHALVATI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702794432 PAHALVATI (000000)
21 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007018NRG24260620230477787 26/06/2023 VISHAL YADAV 1745007018WL016463 VISHAL YADAV 00089 CBIN0281545 2280 2280 Processed 05/07/2023 702794432 VISHALYADAV (000000)
22 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24260620230469476 26/06/2023 NARBAD 1745007019WL016288 NARBAD 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 NARBAD (000000)
23 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007019NRG24260620230469478 26/06/2023 Ramkali 1745007019WL016288 Ramkali 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 Ramkali (000000)
24 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007019NRG24260620230469480 26/06/2023 ARJUN SINGH 1745007019WL016288 ARJUN SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 ARJUNSINGH (000000)
25 MEHANDWANI MP-45-007-019-002/145-C
(JAITPURI) 		1745007019NRG24260620230469482 26/06/2023 RAJEND 1745007019WL016288 RAJEND 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 RAJEND (000000)
26 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007019NRG24260620230469485 26/06/2023 FUL SINGH 1745007019WL016288 FUL SINGH 00089 CBIN0281545 780 780 Processed 05/07/2023 702794432 FULSINGH (000000)
27 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24260620230469487 26/06/2023 Muliya bai 1745007019WL016288 Muliya bai 00089 CBIN0281545 780 780 Processed 05/07/2023 702794432 Muliyabai (000000)
28 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007019NRG24260620230469492 26/06/2023 DARVAN 1745007019WL016288 DARVAN 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 DARVAN (000000)
29 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007019NRG24260620230469493 26/06/2023 BAL SINGH 1745007019WL016288 BAL SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 BALSINGH (000000)
30 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24260620230469498 26/06/2023 KOMAL SINGH 1745007019WL016288 KOMAL SINGH 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 KOMALSINGH (000000)
31 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24260620230469499 26/06/2023 Aahilya 1745007019WL016288 Aahilya 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 Aahilya (000000)
32 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24260620230469501 26/06/2023 DEVKALI BAI 1745007019WL016288 DEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 DEVKALIBAI (000000)
33 MEHANDWANI MP-45-007-019-002/210-C
(JAITPURI) 		1745007019NRG24260620230469502 26/06/2023 Ramsakhi Bai 1745007019WL016288 Ramsakhi Bai 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 RamsakhiBai (000000)
34 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007019NRG24260620230469504 26/06/2023 INDRAKUMAR 1745007019WL016288 INDRAKUMAR 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 INDRAKUMAR (000000)
35 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24260620230469506 26/06/2023 Sarutiya 1745007019WL016288 Sarutiya 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702794432 Sarutiya (000000)
36 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24260620230477951 26/06/2023 KUVAR 1745007021WL016467 KUVAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 KUVAR (000000)
37 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24260620230477953 26/06/2023 DHANIYA BAI 1745007021WL016467 DHANIYA BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 DHANIYABAI (000000)
38 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24260620230477954 26/06/2023 JAVAHR 1745007021WL016467 JAVAHR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 JAVAHR (000000)
39 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24260620230477956 26/06/2023 NOHAR 1745007021WL016467 NOHAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 NOHAR (000000)
40 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24260620230477958 26/06/2023 SANGEETA 1745007021WL016467 SANGEETA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 SANGEETA (000000)
41 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24260620230477957 26/06/2023 SANGEETA 1745007021WL016467 SANGEETA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 SANGEETA (000000)
42 MEHANDWANI MP-45-007-021-002/127-B
(MANERI REYAT) 		1745007021NRG24260620230477959 26/06/2023 Vimla 1745007021WL016467 Vimla 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 Vimla (000000)
43 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24260620230477961 26/06/2023 FHOOL BAI 1745007021WL016467 FHOOL BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 FHOOLBAI (000000)
44 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24260620230477963 26/06/2023 FOOLCHAND 1745007021WL016467 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 FOOLCHAND (000000)
45 MEHANDWANI MP-45-007-021-002/153-B
(MANERI REYAT) 		1745007021NRG24260620230477965 26/06/2023 REVA SINGH 1745007021WL016467 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 REVASINGH (000000)
46 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24260620230477966 26/06/2023 RAJ KUMAR 1745007021WL016467 RAJ KUMAR 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 RAJKUMAR (000000)
47 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24260620230477971 26/06/2023 SARVAN SINGH 1745007021WL016467 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 SARVANSINGH (000000)
48 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007021NRG24260620230477973 26/06/2023 AVANTI BAI 1745007021WL016467 AVANTI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 AVANTIBAI (000000)
49 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007021NRG24260620230477975 26/06/2023 ANIL 1745007021WL016467 ANIL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 ANIL (000000)
50 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007021NRG24260620230477974 26/06/2023 ANIL 1745007021WL016467 ANIL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 ANIL (000000)
51 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007021NRG24260620230477986 26/06/2023 SUKVARIYA 1745007021WL016467 SUKVARIYA 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702794432 SUKVARIYA (000000)
52 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007021NRG24260620230477985 26/06/2023 SUKVARIYA 1745007021WL016467 SUKVARIYA 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702794432 SUKVARIYA (000000)
53 MEHANDWANI MP-45-007-021-002/79-D
(MANERI REYAT) 		1745007021NRG24260620230477996 26/06/2023 SUKHDEV 1745007021WL016467 SUKHDEV 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702794432 SUKHDEV (000000)
54 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24260620230477998 26/06/2023 SAMARU 1745007021WL016467 SAMARU 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702794432 SAMARU (000000)
55 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24260620230478000 26/06/2023 SAHJU SINGH 1745007021WL016467 SAHJU SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702794432 SAHJUSINGH (000000)
56 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469940 26/06/2023 OMWATI BAI 1745007024WL016303 OMWATI BAI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702794432 OMWATIBAI (000000)
57 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007039NRG24260620230476074 26/06/2023 ARJUN SINGH 1745007039WL016424 ARJUN SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702794432 ARJUNSINGH (000000)
58 MEHANDWANI MP-45-007-039-003/189-A
(PHULWAHI) 		1745007039NRG24260620230476090 26/06/2023 ANUP SINGH 1745007039WL016424 ANUP SINGH 00089 CBIN0281545 220 220 Processed 05/07/2023 702794432 ANUPSINGH (000000)
59 MEHANDWANI MP-45-007-039-003/54-C
(PHULWAHI) 		1745007039NRG24260620230476100 26/06/2023 Bhagat singh 1745007039WL016424 Bhagat singh 00089 CBIN0281545 220 220 Processed 05/07/2023 702794432 Bhagatsingh (000000)
SubTotal 80980 80980
60 MEHANDWANI MP-45-007-035-003/166-A
(BULDAMAAL) 		1745007035NRG24250620230466055 26/06/2023 SANTOSI 1745007035WL016203 SANTOSI 00089 CBIN0281918 800 800 Processed 05/07/2023 702794432 SANTOSI (000000)
SubTotal 800 800
61 MEHANDWANI MP-45-007-007-001/257-B
(JURKA REYAT) 		1745007007NRG24260620230469765 26/06/2023 SUKSEN 1745007007WL016296 SUKSEN 00089 CBIN0282948 300 300 Processed 05/07/2023 702794432 SUKSEN (000000)
62 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24260620230475871 26/06/2023 gyaneshwari 1745007012WL016419 gyaneshwari 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702794432 gyaneshwari (000000)
63 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007012NRG24260620230475877 26/06/2023 phuliya bai 1745007012WL016419 phuliya bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702794432 phuliyabai (000000)
64 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007012NRG24260620230475884 26/06/2023 budhiya bai 1745007012WL016419 budhiya bai 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702794432 budhiyabai (000000)
65 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007012NRG24260620230475888 26/06/2023 tilok 1745007012WL016419 tilok 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702794432 tilok (000000)
66 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007012NRG24260620230475890 26/06/2023 Rajnath markam 1745007012WL016419 Rajnath markam 00089 CBIN0282948 1190 1190 Processed 05/07/2023 702794432 Rajnathmarkam (000000)
67 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007012NRG24260620230475891 26/06/2023 kuvar singh 1745007012WL016419 kuvar singh 00089 CBIN0282948 340 340 Processed 05/07/2023 702794432 kuvarsingh (000000)
68 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007012NRG24260620230475892 26/06/2023 bhaddu 1745007012WL016419 bhaddu 00089 CBIN0282948 510 510 Processed 05/07/2023 702794432 bhaddu (000000)
69 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007000NRG24260620230478517 26/06/2023 Tejlal 1745007WL016481 Tejlal 00089 CBIN0282948 1164 1164 Processed 05/07/2023 702794432 Tejlal (000000)
70 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007000NRG24260620230478110 26/06/2023 Nansingh 1745007WL016470 Nansingh 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702794432 Nansingh (000000)
71 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007000NRG24260620230478113 26/06/2023 CHMPABAI 1745007WL016470 CHMPABAI 00089 CBIN0282948 344 344 Processed 05/07/2023 702794432 CHMPABAI (000000)
72 MEHANDWANI MP-45-007-013-005/14-A
(SARSI MAAL) 		1745007000NRG24260620230478123 26/06/2023 Parvatiya bai 1745007WL016470 Parvatiya bai 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702794432 Parvatiyabai (000000)
73 MEHANDWANI MP-45-007-013-005/163-A
(SARSI MAAL) 		1745007000NRG24260620230478126 26/06/2023 Fundilal 1745007WL016470 Fundilal 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702794432 Fundilal (000000)
74 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007000NRG24260620230478128 26/06/2023 Ansuiya 1745007WL016470 Ansuiya 00089 CBIN0282948 1032 1032 Processed 05/07/2023 702794432 Ansuiya (000000)
75 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007000NRG24260620230478136 26/06/2023 Durgawati 1745007WL016471 Durgawati 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702794432 Durgawati (000000)
76 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469889 26/06/2023 JEHAR 1745007024WL016302 JEHAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 JEHAR (000000)
77 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469892 26/06/2023 ASHOK 1745007024WL016302 ASHOK 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 ASHOK (000000)
78 MEHANDWANI MP-45-007-024-001/246-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469902 26/06/2023 OMKAR 1745007024WL016302 OMKAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 OMKAR (000000)
79 MEHANDWANI MP-45-007-024-001/284-A
(CHAUBISA MAAL) 		1745007024NRG24260620230469905 26/06/2023 TULARAM 1745007024WL016302 TULARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 TULARAM (000000)
80 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007024NRG24260620230469913 26/06/2023 SARJU 1745007024WL016302 SARJU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 SARJU (000000)
81 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24260620230471351 26/06/2023 ASHDU 1745007027WL016322 ASHDU 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 ASHDU (000000)
82 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24260620230471258 26/06/2023 DEV SINGH 1745007027WL016320 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 DEVSINGH (000000)
83 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24260620230471265 26/06/2023 CHARAN SINGH 1745007027WL016320 CHARAN SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 CHARANSINGH (000000)
84 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24260620230471268 26/06/2023 SHIVRATAN 1745007027WL016320 SHIVRATAN 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 SHIVRATAN (000000)
85 MEHANDWANI MP-45-007-027-001/56-A
(KHRAGWARA) 		1745007027NRG24260620230471948 26/06/2023 GYANWATI BAI 1745007027WL016336 GYANWATI BAI 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 GYANWATIBAI (000000)
86 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24260620230471950 26/06/2023 CHHATER SINGH 1745007027WL016336 CHHATER SINGH 00089 CBIN0282948 1230 1230 Processed 05/07/2023 702794432 CHHATERSINGH (000000)
87 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24260620230478094 26/06/2023 JHAMIYA BAI 1745007WL016469 JHAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702794432 JHAMIYABAI (000000)
88 MEHANDWANI MP-45-007-030-001/70-A
(BHALWARA) 		1745007000NRG24260620230478095 26/06/2023 MUKTI BAI 1745007WL016469 MUKTI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702794432 MUKTIBAI (000000)
89 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24250620230466000 26/06/2023 DUMARE BAI 1745007035WL016203 DUMARE BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 DUMAREBAI (000000)
90 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24250620230466003 26/06/2023 DHANOUTI BAI 1745007035WL016203 DHANOUTI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 DHANOUTIBAI (000000)
91 MEHANDWANI MP-45-007-035-003/108-A
(BULDAMAAL) 		1745007035NRG24250620230466009 26/06/2023 MUNIYA BA 1745007035WL016203 MUNIYA BA 00089 CBIN0282948 600 600 Processed 05/07/2023 702794432 MUNIYABA (000000)
92 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24250620230466028 26/06/2023 HEM WATI 1745007035WL016203 HEM WATI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 HEMWATI (000000)
93 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24250620230466034 26/06/2023 Dinesh Kumar 1745007035WL016203 Dinesh Kumar 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 DineshKumar (000000)
94 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24250620230466038 26/06/2023 TULESH KUMAR 1745007035WL016203 TULESH KUMAR 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 TULESHKUMAR (000000)
95 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24250620230466039 26/06/2023 CHANDR SINGH 1745007035WL016203 CHANDR SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 CHANDRSINGH (000000)
96 MEHANDWANI MP-45-007-035-003/165-A
(BULDAMAAL) 		1745007035NRG24250620230466054 26/06/2023 Meera Bai 1745007035WL016203 Meera Bai 00089 CBIN0282948 600 600 Processed 05/07/2023 702794432 MeeraBai (000000)
97 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24250620230466059 26/06/2023 KUVAR SINGH 1745007035WL016203 KUVAR SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 KUVARSINGH (000000)
98 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24250620230466064 26/06/2023 RUP SINGH 1745007035WL016203 RUP SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 RUPSINGH (000000)
99 MEHANDWANI MP-45-007-035-003/3-A
(BULDAMAAL) 		1745007035NRG24250620230466065 26/06/2023 sohan lal 1745007035WL016203 sohan lal 00089 CBIN0282948 600 600 Processed 05/07/2023 702794432 sohanlal (000000)
100 MEHANDWANI MP-45-007-035-003/36-B
(BULDAMAAL) 		1745007035NRG24250620230466071 26/06/2023 MANOJ KUMAR 1745007035WL016203 MANOJ KUMAR 00089 CBIN0282948 400 400 Processed 05/07/2023 702794432 MANOJKUMAR (000000)
101 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24250620230466073 26/06/2023 DINESH KUMAR 1745007035WL016203 DINESH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702794432 DINESHKUMAR (000000)
102 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24250620230466076 26/06/2023 RAMOTI BAI 1745007035WL016203 RAMOTI BAI 00089 CBIN0282948 200 200 Processed 05/07/2023 702794432 RAMOTIBAI (000000)
103 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24250620230466108 26/06/2023 BHAGVATI BAI 1745007035WL016203 BHAGVATI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 BHAGVATIBAI (000000)
104 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24250620230466109 26/06/2023 GUPATLAL 1745007035WL016203 GUPATLAL 00089 CBIN0282948 600 600 Processed 05/07/2023 702794432 GUPATLAL (000000)
105 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24250620230466111 26/06/2023 JHAGARO BAI 1745007035WL016203 JHAGARO BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 JHAGAROBAI (000000)
106 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24250620230466115 26/06/2023 NAVAL SINGH 1745007035WL016203 NAVAL SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 NAVALSINGH (000000)
107 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24250620230466121 26/06/2023 KUVRIYA BAI 1745007035WL016203 KUVRIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702794432 KUVRIYABAI (000000)
108 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24260620230467412 26/06/2023 DHARMA 1745007036WL016242 DHARMA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 DHARMA (000000)
109 MEHANDWANI MP-45-007-036-001/50-A
(KEWALADAR) 		1745007036NRG24260620230467420 26/06/2023 SOBHA RAM 1745007036WL016242 SOBHA RAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 SOBHARAM (000000)
110 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24260620230467431 26/06/2023 SUKRAM 1745007036WL016242 SUKRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 SUKRAM (000000)
111 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24260620230467443 26/06/2023 SACHIN KUMAR 1745007036WL016242 SACHIN KUMAR 00089 CBIN0282948 400 400 Processed 05/07/2023 702794432 SACHINKUMAR (000000)
112 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24260620230467451 26/06/2023 SAHEDEV 1745007036WL016242 SAHEDEV 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702794432 SAHEDEV (000000)
113 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24260620230467464 26/06/2023 PAVAN KUMAR 1745007036WL016242 PAVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 PAVANKUMAR (000000)
114 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG24260620230467468 26/06/2023 Vasudev 1745007036WL016242 Vasudev 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 Vasudev (000000)
115 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24260620230467469 26/06/2023 KAMLA SINGH 1745007036WL016242 KAMLA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702794432 KAMLASINGH (000000)
116 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472822 26/06/2023 MANOJ SINGH 1745007041WL016353 MANOJ SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 MANOJSINGH (000000)
117 MEHANDWANI MP-45-007-041-001/162-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472779 26/06/2023 PHULJHARYA BAI 1745007041WL016351 PHULJHARYA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702794432 PHULJHARYABAI (000000)
118 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472809 26/06/2023 DROPTEE BAI 1745007041WL016352 DROPTEE BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702794432 DROPTEEBAI (000000)
119 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472837 26/06/2023 DASHARATH DAS 1745007041WL016353 DASHARATH DAS 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 DASHARATHDAS (000000)
120 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472838 26/06/2023 SHANKAR SINGH 1745007041WL016353 SHANKAR SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 SHANKARSINGH (000000)
121 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472841 26/06/2023 MANMAT BAI 1745007041WL016353 MANMAT BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 MANMATBAI (000000)
122 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472842 26/06/2023 SEETA BAI 1745007041WL016353 SEETA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 SEETABAI (000000)
123 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472843 26/06/2023 SEETA BAI 1745007041WL016353 SEETA BAI 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 SEETABAI (000000)
124 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24260620230472844 26/06/2023 DAYARAM SINGH 1745007041WL016353 DAYARAM SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702794432 DAYARAMSINGH (000000)
SubTotal 56304 56304
125 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24260620230471259 26/06/2023 DALVEER PARASTE 1745007027WL016320 DALVEER PARASTE 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702794432 DALVEERPARASTE (000000)
126 MEHANDWANI MP-45-007-027-001/55-C
(KHRAGWARA) 		1745007027NRG24260620230471280 26/06/2023 MAHENDRA AARMO 1745007027WL016320 MAHENDRA AARMO 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702794432 MAHENDRAAARMO (000000)
127 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24260620230471959 26/06/2023 brajesh 1745007027WL016336 brajesh 00468 UBIN0542628 1230 1230 Processed 05/07/2023 702794432 brajesh (000000)
SubTotal 3690 3690
128 MEHANDWANI MP-45-007-012-001/181-C
(BARAI) 		1745007012NRG24260620230475882 26/06/2023 CHHOTE LAL 1745007012WL016419 CHHOTE LAL 00691 IPOS0000001 1190 1190 Processed 05/07/2023 702794432 CHHOTELAL (000000)
129 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007000NRG24260620230478133 26/06/2023 SATVANT SINGH 1745007WL016471 SATVANT SINGH 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702794432 SATVANTSINGH (000000)
SubTotal 3590 3590
130 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24260620230477949 26/06/2023 BHAGSINGH 1745007021WL016467 BHAGSINGH 00703 AIRP0000001 1200 1200 Processed 05/07/2023 702794432 BHAGSINGH (000000)
131 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24260620230477948 26/06/2023 BHAGSINGH 1745007021WL016467 BHAGSINGH 00703 AIRP0000001 1200 1200 Processed 05/07/2023 702794432 BHAGSINGH (000000)
SubTotal 2400 2400
Total 148964 148964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260623FTO_128949 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_260623FTO_128949 Central Bank Of India CBIN0281545 MAHEDWANI 80980
3 MEHANDWANI MP1745007_260623FTO_128949 Central Bank Of India CBIN0281918 CHABI 800
4 MEHANDWANI MP1745007_260623FTO_128949 Central Bank Of India CBIN0282948 BARAI 850
5 MEHANDWANI MP1745007_260623FTO_128949 Central Bank Of India CBIN0282948 KATHAUTHIYA 55454
6 MEHANDWANI MP1745007_260623FTO_128949 Union Bank of India UBIN0542628 SAKKA 3690
7 MEHANDWANI MP1745007_260623FTO_128949 India Post Payments Bank IPOS0000001 Dindori 1190
8 MEHANDWANI MP1745007_260623FTO_128949 India Post Payments Bank IPOS0000001 Mandla 2400
9 MEHANDWANI MP1745007_260623FTO_128949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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