Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230423FTO_16031
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-45-007-004-001/104-A
(DOGARGHAT) 		1745007004NRG24230420230018655 23/04/2023 SAMMOBAI 1745007004WL000907 SAMMOBAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 SAMMOBAI (000000)
2 MEHANDWANI MP-45-007-004-001/237
(DOGARGHAT) 		1745007004NRG24230420230018663 23/04/2023 HEERAWATI BAI 1745007004WL000907 HEERAWATI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 HEERAWATIBAI (000000)
3 MEHANDWANI MP-45-007-004-001/38
(DOGARGHAT) 		1745007004NRG24230420230018665 23/04/2023 VASUKA 1745007004WL000907 VASUKA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 VASUKA (000000)
4 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24230420230019526 23/04/2023 BHAIYA LAL 1745007014WL000979 BHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 646067526 BHAIYALAL (000000)
5 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007000NRG24230420230020149 23/04/2023 SAKHRU SINGH 1745007WL001017 SAKHRU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 SAKHRUSINGH (000000)
6 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007000NRG24230420230020150 23/04/2023 Jammal Bai 1745007WL001017 Jammal Bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 JammalBai (000000)
7 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007000NRG24230420230020152 23/04/2023 DHARAM SINGH 1745007WL001017 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 DHARAMSINGH (000000)
8 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007000NRG24230420230020159 23/04/2023 LAMMU SINGH 1745007WL001017 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 646067526 LAMMUSINGH (000000)
9 MEHANDWANI MP-45-007-038-001/139-B
(SARANGPUR) 		1745007000NRG24230420230020171 23/04/2023 RAJKUMAR 1745007WL001017 RAJKUMAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 RAJKUMAR (000000)
10 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24230420230020187 23/04/2023 Jeerabai 1745007WL001017 Jeerabai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 Jeerabai (000000)
11 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007000NRG24230420230020190 23/04/2023 RAJIYA BAI 1745007WL001017 RAJIYA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646067526 RAJIYABAI (000000)
12 MEHANDWANI MP-45-007-038-001/180-A
(SARANGPUR) 		1745007000NRG24230420230020201 23/04/2023 TILKO BAI 1745007WL001017 TILKO BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646067526 TILKOBAI (000000)
13 MEHANDWANI MP-45-007-038-001/181-D
(SARANGPUR) 		1745007000NRG24230420230020204 23/04/2023 DAWARKA PRASAD 1745007WL001017 DAWARKA PRASAD 00089 CBIN0281545 950 950 Processed 12/05/2023 646067526 DAWARKAPRASAD (000000)
14 MEHANDWANI MP-45-007-038-001/181-D
(SARANGPUR) 		1745007000NRG24230420230020205 23/04/2023 TARA BAI 1745007WL001017 TARA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 TARABAI (000000)
15 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007000NRG24230420230020206 23/04/2023 MANGALIYA BAI 1745007WL001017 MANGALIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 MANGALIYABAI (000000)
16 MEHANDWANI MP-45-007-038-001/199-C
(SARANGPUR) 		1745007000NRG24230420230020210 23/04/2023 GEETA BAI 1745007WL001017 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 GEETABAI (000000)
17 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007000NRG24230420230020235 23/04/2023 SANKAR 1745007WL001017 SANKAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 SANKAR (000000)
18 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007000NRG24230420230020238 23/04/2023 JHUNIYA BAI 1745007WL001017 JHUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 JHUNIYABAI (000000)
19 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24230420230020240 23/04/2023 PUNIYA BAI 1745007WL001017 PUNIYA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 646067526 PUNIYABAI (000000)
20 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007000NRG24230420230020243 23/04/2023 CHAMAR SINGH 1745007WL001017 CHAMAR SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 646067526 CHAMARSINGH (000000)
21 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007000NRG24230420230020245 23/04/2023 BHIMHA SINGH 1745007WL001017 BHIMHA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 BHIMHASINGH (000000)
22 MEHANDWANI MP-45-007-038-001/87-B
(SARANGPUR) 		1745007000NRG24230420230020246 23/04/2023 KIRAN BAI 1745007WL001017 KIRAN BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 KIRANBAI (000000)
23 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007000NRG24230420230020247 23/04/2023 RAMMU SINGH 1745007WL001017 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 646067526 RAMMUSINGH (000000)
24 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24230420230017704 23/04/2023 RAMBATTI 1745007038WL000880 RAMBATTI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 646067526 RAMBATTI (000000)
25 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24230420230018127 23/04/2023 SUKHRU LAL 1745007042WL000891 SUKHRU LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646067526 SUKHRULAL (000000)
26 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007042NRG24230420230018131 23/04/2023 SHELU 1745007042WL000891 SHELU 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646067526 SHELU (000000)
27 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24230420230018137 23/04/2023 Chamelin Bai 1745007042WL000891 Chamelin Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646067526 ChamelinBai (000000)
28 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007042NRG24230420230018142 23/04/2023 Sayam Bai 1745007042WL000891 Sayam Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646067526 SayamBai (000000)
29 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007042NRG24230420230018149 23/04/2023 indra Lal 1745007042WL000891 indra Lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646067526 indraLal (000000)
30 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007042NRG24230420230018150 23/04/2023 Shail Kumari Maravi 1745007042WL000891 Shail Kumari Maravi 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646067526 ShailKumariMaravi (000000)
31 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007042NRG24230420230018163 23/04/2023 SHANTI BAI 1745007042WL000891 SHANTI BAI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 646067526 SHANTIBAI (000000)
32 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007042NRG24230420230018174 23/04/2023 DHANU 1745007042WL000891 DHANU 00089 CBIN0281545 1080 1080 Processed 12/05/2023 646067526 DHANU (000000)
SubTotal 35090 35090
33 MEHANDWANI MP-45-007-011-003/10
(PARAPANI) 		1745007045NRG24220420230017180 23/04/2023 BHAGVANI 1745007045WL000873 BHAGVANI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 BHAGVANI (000000)
34 MEHANDWANI MP-45-007-011-003/101-A
(PARAPANI) 		1745007045NRG24220420230017183 23/04/2023 jhariyaro bai 1745007045WL000873 jhariyaro bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 jhariyarobai (000000)
35 MEHANDWANI MP-45-007-011-003/128-A
(PARAPANI) 		1745007045NRG24220420230017190 23/04/2023 BUDHYA BAI 1745007045WL000873 BUDHYA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 BUDHYABAI (000000)
36 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24220420230017193 23/04/2023 JAI SINGH 1745007045WL000873 JAI SINGH 00089 CBIN0282948 528 528 Processed 12/05/2023 646067526 JAISINGH (000000)
37 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007045NRG24220420230017199 23/04/2023 HOMAN BAI 1745007045WL000873 HOMAN BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 HOMANBAI (000000)
38 MEHANDWANI MP-45-007-011-003/138-A
(PARAPANI) 		1745007045NRG24220420230017200 23/04/2023 ANUSUYA BAI 1745007045WL000873 ANUSUYA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 ANUSUYABAI (000000)
39 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24220420230017202 23/04/2023 SON SINGH 1745007045WL000873 SON SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 SONSINGH (000000)
40 MEHANDWANI MP-45-007-011-003/152-A
(PARAPANI) 		1745007045NRG24220420230017207 23/04/2023 Siv kumar 1745007045WL000873 Siv kumar 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 Sivkumar (000000)
41 MEHANDWANI MP-45-007-011-003/166-A
(PARAPANI) 		1745007045NRG24220420230017211 23/04/2023 NIRANJAN 1745007045WL000873 NIRANJAN 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 NIRANJAN (000000)
42 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24220420230017212 23/04/2023 chandr lal 1745007045WL000873 chandr lal 00089 CBIN0282948 528 528 Processed 12/05/2023 646067526 chandrlal (000000)
43 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24220420230017213 23/04/2023 sampat lal 1745007045WL000873 sampat lal 00089 CBIN0282948 528 528 Processed 12/05/2023 646067526 sampatlal (000000)
44 MEHANDWANI MP-45-007-011-003/170-A
(PARAPANI) 		1745007045NRG24220420230017214 23/04/2023 DEEPA YADAV 1745007045WL000873 DEEPA YADAV 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 DEEPAYADAV (000000)
45 MEHANDWANI MP-45-007-011-003/3
(PARAPANI) 		1745007045NRG24220420230017219 23/04/2023 RATTI BAI 1745007045WL000873 RATTI BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 RATTIBAI (000000)
46 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24220420230017222 23/04/2023 RAMU SINGH 1745007045WL000873 RAMU SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 RAMUSINGH (000000)
47 MEHANDWANI MP-45-007-011-003/51-A
(PARAPANI) 		1745007045NRG24220420230017224 23/04/2023 AMAR SINGH 1745007045WL000873 AMAR SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 AMARSINGH (000000)
48 MEHANDWANI MP-45-007-011-003/53-A
(PARAPANI) 		1745007045NRG24220420230017226 23/04/2023 RAMPRASAD 1745007045WL000873 RAMPRASAD 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 RAMPRASAD (000000)
49 MEHANDWANI MP-45-007-011-003/66-A
(PARAPANI) 		1745007045NRG24220420230017229 23/04/2023 PARVAT SINGH 1745007045WL000873 PARVAT SINGH 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 PARVATSINGH (000000)
50 MEHANDWANI MP-45-007-011-003/68-A
(PARAPANI) 		1745007045NRG24220420230017231 23/04/2023 samlo bai 1745007045WL000873 samlo bai 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 samlobai (000000)
51 MEHANDWANI MP-45-007-011-003/69-A
(PARAPANI) 		1745007045NRG24220420230017232 23/04/2023 MUKESH KUMAR 1745007045WL000873 MUKESH KUMAR 00089 CBIN0282948 352 352 Processed 12/05/2023 646067526 MUKESHKUMAR (000000)
52 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007045NRG24220420230017238 23/04/2023 KRISHNLATA BAI 1745007045WL000873 KRISHNLATA BAI 00089 CBIN0282948 704 704 Processed 12/05/2023 646067526 KRISHNLATABAI (000000)
53 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24220420230017246 23/04/2023 fuliya 1745007045WL000874 fuliya 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 fuliya (000000)
54 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24220420230017254 23/04/2023 SAVITA BAI 1745007045WL000874 SAVITA BAI 00089 CBIN0282948 176 176 Processed 12/05/2023 646067526 SAVITABAI (000000)
55 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007045NRG24220420230017259 23/04/2023 hariyaro bai 1745007045WL000874 hariyaro bai 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 hariyarobai (000000)
56 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24220420230017264 23/04/2023 ANUSUIYA BAI 1745007045WL000874 ANUSUIYA BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 ANUSUIYABAI (000000)
57 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24220420230017272 23/04/2023 manti bai 1745007045WL000874 manti bai 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 mantibai (000000)
58 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007045NRG24220420230017273 23/04/2023 GUHRA SINGH 1745007045WL000874 GUHRA SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 GUHRASINGH (000000)
59 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007045NRG24220420230017275 23/04/2023 SUKSEN 1745007045WL000874 SUKSEN 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 SUKSEN (000000)
60 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24220420230017276 23/04/2023 SOHADRI 1745007045WL000874 SOHADRI 00089 CBIN0282948 880 880 Processed 12/05/2023 646067526 SOHADRI (000000)
61 MEHANDWANI MP-45-007-029-003/145-B
(UMARIA REYAT) 		1745007000NRG24230420230017734 23/04/2023 Sandip kumar 1745007WL000885 Sandip kumar 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646067526 Sandipkumar (000000)
62 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007000NRG24230420230017760 23/04/2023 BIRSINGH 1745007WL000885 BIRSINGH 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646067526 BIRSINGH (000000)
63 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007000NRG24230420230017784 23/04/2023 dew wati 1745007WL000885 dew wati 00089 CBIN0282948 1400 1400 Processed 12/05/2023 646067526 dewwati (000000)
64 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24230420230017612 23/04/2023 DILIP 1745007036WL000878 DILIP 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 DILIP (000000)
65 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24230420230017615 23/04/2023 DURGESH 1745007036WL000878 DURGESH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 DURGESH (000000)
66 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24230420230017667 23/04/2023 BHUDHO BAI 1745007036WL000879 BHUDHO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 BHUDHOBAI (000000)
67 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24230420230017617 23/04/2023 FOOL SINGH 1745007036WL000878 FOOL SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 FOOLSINGH (000000)
68 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24230420230017669 23/04/2023 RAMCHAND 1745007036WL000879 RAMCHAND 00089 CBIN0282948 570 570 Processed 12/05/2023 646067526 RAMCHAND (000000)
69 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24230420230017620 23/04/2023 TIHARO BAI 1745007036WL000878 TIHARO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 TIHAROBAI (000000)
70 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24230420230017630 23/04/2023 NANHE SINGH 1745007036WL000878 NANHE SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 NANHESINGH (000000)
71 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24230420230017676 23/04/2023 DROPATI BAI 1745007036WL000879 DROPATI BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 DROPATIBAI (000000)
72 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24230420230017677 23/04/2023 KEHAR SINGH 1745007036WL000879 KEHAR SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 KEHARSINGH (000000)
73 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24230420230017631 23/04/2023 KALIRAM 1745007036WL000878 KALIRAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 KALIRAM (000000)
74 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24230420230017681 23/04/2023 CHATER SINGH 1745007036WL000879 CHATER SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 CHATERSINGH (000000)
75 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24230420230017637 23/04/2023 NAROTTAM 1745007036WL000878 NAROTTAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 NAROTTAM (000000)
76 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24230420230017683 23/04/2023 DHANSINGH 1745007036WL000879 DHANSINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 DHANSINGH (000000)
77 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24230420230017647 23/04/2023 SING LAL 1745007036WL000878 SING LAL 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 SINGLAL (000000)
78 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24230420230017648 23/04/2023 RATIRAM 1745007036WL000878 RATIRAM 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 RATIRAM (000000)
79 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24230420230017650 23/04/2023 SANTI BAI 1745007036WL000878 SANTI BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 SANTIBAI (000000)
80 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24230420230017651 23/04/2023 RAMKUMAR 1745007036WL000878 RAMKUMAR 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 RAMKUMAR (000000)
81 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24230420230017653 23/04/2023 MAHALO BAI 1745007036WL000878 MAHALO BAI 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 MAHALOBAI (000000)
82 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24230420230017654 23/04/2023 DASRATH 1745007036WL000878 DASRATH 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 DASRATH (000000)
83 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24230420230017702 23/04/2023 sarasvati bai 1745007036WL000879 sarasvati bai 00089 CBIN0282948 950 950 Processed 12/05/2023 646067526 sarasvatibai (000000)
84 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24230420230017662 23/04/2023 LOKRAM 1745007036WL000878 LOKRAM 00089 CBIN0282948 380 380 Processed 12/05/2023 646067526 LOKRAM (000000)
85 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24230420230017548 23/04/2023 SUKHMATIYA BAI 1745007036WL000877 SUKHMATIYA BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 SUKHMATIYABAI (000000)
86 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24230420230017561 23/04/2023 PACHALU SINGH 1745007036WL000877 PACHALU SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 PACHALUSINGH (000000)
87 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24230420230017562 23/04/2023 MOHVATI 1745007036WL000877 MOHVATI 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 MOHVATI (000000)
88 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24230420230017563 23/04/2023 BHAGVATI 1745007036WL000877 BHAGVATI 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 BHAGVATI (000000)
89 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24220420230017006 23/04/2023 Tija Bai 1745007036WL000867 Tija Bai 00089 CBIN0282948 570 570 Processed 12/05/2023 646067526 TijaBai (000000)
90 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24230420230017565 23/04/2023 PHULKALI 1745007036WL000877 PHULKALI 00089 CBIN0282948 190 190 Processed 12/05/2023 646067526 PHULKALI (000000)
91 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24230420230017568 23/04/2023 ROP SINGH 1745007036WL000877 ROP SINGH 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 ROPSINGH (000000)
92 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24230420230017570 23/04/2023 SAMPATIYA 1745007036WL000877 SAMPATIYA 00089 CBIN0282948 760 760 Processed 12/05/2023 646067526 SAMPATIYA (000000)
93 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24220420230017008 23/04/2023 RAM SINGH 1745007036WL000867 RAM SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646067526 RAMSINGH (000000)
94 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24220420230017011 23/04/2023 KAMALI BAI 1745007036WL000867 KAMALI BAI 00089 CBIN0282948 570 570 Processed 12/05/2023 646067526 KAMALIBAI (000000)
95 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24230420230017597 23/04/2023 MASNU SINGH 1745007036WL000877 MASNU SINGH 00089 CBIN0282948 570 570 Processed 12/05/2023 646067526 MASNUSINGH (000000)
96 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24230420230017604 23/04/2023 SANTOSH 1745007036WL000877 SANTOSH 00089 CBIN0282948 380 380 Processed 12/05/2023 646067526 SANTOSH (000000)
97 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24220420230017002 23/04/2023 NOHAR SINGH 1745007036WL000866 NOHAR SINGH 00089 CBIN0282948 190 190 Processed 12/05/2023 646067526 NOHARSINGH (000000)
98 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24230420230020207 23/04/2023 MDHULTA 1745007WL001017 MDHULTA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 646067526 MDHULTA (000000)
SubTotal 50906 50906
99 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007042NRG24230420230018184 23/04/2023 Savitri Bai 1745007042WL000891 Savitri Bai 00468 UBIN0542628 1080 1080 Processed 12/05/2023 646067526 SavitriBai (000000)
SubTotal 1080 1080
100 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007042NRG24230420230018180 23/04/2023 Aghni Bai 1745007042WL000891 Aghni Bai 00688 FINO0001001 1080 1080 Processed 12/05/2023 646067526 AghniBai (000000)
SubTotal 1080 1080
101 MEHANDWANI MP-45-007-029-003/47-B
(UMARIA REYAT) 		1745007000NRG24230420230017770 23/04/2023 BARATU SINGH 1745007WL000885 BARATU SINGH 00691 IPOS0000001 1400 1400 Processed 12/05/2023 646067526 BARATUSINGH (000000)
SubTotal 1400 1400
Total 89556 89556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230423FTO_16031 Central Bank Of India CBIN0281545 MAHEDWANI 35090
2 MEHANDWANI MP1745007_230423FTO_16031 Central Bank Of India CBIN0282948 KATHAUTHIYA 50906
3 MEHANDWANI MP1745007_230423FTO_16031 Union Bank of India UBIN0542628 SAKKA 1080
4 MEHANDWANI MP1745007_230423FTO_16031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
5 MEHANDWANI MP1745007_230423FTO_16031 India Post Payments Bank IPOS0000001 Dindori 1400

Download In Excel