Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010723FTO_142331
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-45-007-004-001/101-A
(DOGARGHAT) 		1745007000NRG24010720230533406 01/07/2023 GHANSHYAM 1745007WL017949 GHANSHYAM 00089 CBIN0281545 950 950 Processed 11/07/2023 799826368 GHANSHYAM (000000)
2 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007000NRG24010720230533417 01/07/2023 GINDIYA BAI 1745007WL017949 GINDIYA BAI 00089 CBIN0281545 950 950 Processed 11/07/2023 799826368 GINDIYABAI (000000)
3 MEHANDWANI MP-45-007-004-001/179
(DOGARGHAT) 		1745007000NRG24010720230533420 01/07/2023 VAJJO 1745007WL017949 VAJJO 00089 CBIN0281545 950 950 Processed 11/07/2023 799826368 VAJJO (000000)
4 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24010720230533471 01/07/2023 BHAGAWATI 1745007WL017950 BHAGAWATI 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 BHAGAWATI (000000)
5 MEHANDWANI MP-45-007-004-001/219-B
(DOGARGHAT) 		1745007000NRG24010720230533428 01/07/2023 RAMVATI BAI 1745007WL017949 RAMVATI BAI 00089 CBIN0281545 950 950 Processed 11/07/2023 799826368 RAMVATIBAI (000000)
6 MEHANDWANI MP-45-007-004-001/235-A
(DOGARGHAT) 		1745007000NRG24010720230533430 01/07/2023 KAMMU LAL 1745007WL017949 KAMMU LAL 00089 CBIN0281545 950 950 Processed 11/07/2023 799826368 KAMMULAL (000000)
7 MEHANDWANI MP-45-007-004-001/236
(DOGARGHAT) 		1745007000NRG24010720230533480 01/07/2023 MANOHAR SINGH 1745007WL017950 MANOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 MANOHARSINGH (000000)
8 MEHANDWANI MP-45-007-004-001/238
(DOGARGHAT) 		1745007000NRG24010720230533431 01/07/2023 RAGHUVEER SINGH 1745007WL017949 RAGHUVEER SINGH 00089 CBIN0281545 570 570 Processed 11/07/2023 799826368 RAGHUVEERSINGH (000000)
9 MEHANDWANI MP-45-007-004-001/241
(DOGARGHAT) 		1745007000NRG24010720230533490 01/07/2023 hansram 1745007WL017950 hansram 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 hansram (000000)
10 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24010720230533492 01/07/2023 Choti bai 1745007WL017950 Choti bai 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 Chotibai (000000)
11 MEHANDWANI MP-45-007-004-001/246-A
(DOGARGHAT) 		1745007000NRG24010720230533491 01/07/2023 Surendr Kumar 1745007WL017950 Surendr Kumar 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 SurendrKumar (000000)
12 MEHANDWANI MP-45-007-004-001/247-B
(DOGARGHAT) 		1745007000NRG24010720230533494 01/07/2023 Sareeta Bai 1745007WL017950 Sareeta Bai 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 SareetaBai (000000)
13 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24010720230533511 01/07/2023 BISARTEE BAI 1745007WL017950 BISARTEE BAI 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 BISARTEEBAI (000000)
14 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24010720230533518 01/07/2023 BAIJANI BAI 1745007WL017950 BAIJANI BAI 00089 CBIN0281545 190 190 Processed 11/07/2023 799826368 BAIJANIBAI (000000)
15 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24010720230533524 01/07/2023 CHANDAR BAI 1745007WL017950 CHANDAR BAI 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 CHANDARBAI (000000)
16 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007000NRG24010720230533527 01/07/2023 seema 1745007WL017950 seema 00089 CBIN0281545 1140 1140 Processed 11/07/2023 799826368 seema (000000)
17 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24010720230529797 01/07/2023 GOLU DAS 1745007020WL017865 GOLU DAS 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799826368 GOLUDAS (000000)
18 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007020NRG24010720230529802 01/07/2023 Chain Singh Utiya 1745007020WL017865 Chain Singh Utiya 00089 CBIN0281545 884 884 Processed 11/07/2023 799826368 ChainSinghUtiya (000000)
19 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24010720230529805 01/07/2023 RAJNI BAI 1745007020WL017865 RAJNI BAI 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 RAJNIBAI (000000)
20 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24010720230529535 01/07/2023 CHAIT RAM 1745007020WL017864 CHAIT RAM 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799826368 CHAITRAM (000000)
21 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24010720230529539 01/07/2023 MONIKA BHAWEDI 1745007020WL017864 MONIKA BHAWEDI 00089 CBIN0281545 1540 1540 Processed 11/07/2023 799826368 MONIKABHAWEDI (000000)
22 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24010720230529547 01/07/2023 CHAMPA BAI 1745007020WL017864 CHAMPA BAI 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 CHAMPABAI (000000)
23 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24010720230529548 01/07/2023 HARI SINGH 1745007020WL017864 HARI SINGH 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799826368 HARISINGH (000000)
24 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24010720230529847 01/07/2023 SEWA RAM MARKO 1745007020WL017865 SEWA RAM MARKO 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 SEWARAMMARKO (000000)
25 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24010720230529559 01/07/2023 GULABVATI MARAVI 1745007020WL017864 GULABVATI MARAVI 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799826368 GULABVATIMARAVI (000000)
26 MEHANDWANI MP-45-007-020-001/238-B
(PIPRIYA) 		1745007020NRG24010720230529560 01/07/2023 VISHRAM SINGH 1745007020WL017864 VISHRAM SINGH 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799826368 VISHRAMSINGH (000000)
27 MEHANDWANI MP-45-007-020-001/27-B
(PIPRIYA) 		1745007020NRG24010720230529869 01/07/2023 Chameli Bai 1745007020WL017865 Chameli Bai 00089 CBIN0281545 884 884 Processed 11/07/2023 799826368 ChameliBai (000000)
28 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24010720230529872 01/07/2023 Man Singh 1745007020WL017865 Man Singh 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799826368 ManSingh (000000)
29 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24010720230529570 01/07/2023 SAROJ YADAV 1745007020WL017864 SAROJ YADAV 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799826368 SAROJYADAV (000000)
30 MEHANDWANI MP-45-007-020-001/37-A
(PIPRIYA) 		1745007020NRG24010720230529877 01/07/2023 MAN SINGH 1745007020WL017865 MAN SINGH 00089 CBIN0281545 663 663 Processed 11/07/2023 799826368 MANSINGH (000000)
31 MEHANDWANI MP-45-007-020-001/70-A
(PIPRIYA) 		1745007020NRG24010720230529591 01/07/2023 CHARANA SINGH 1745007020WL017864 CHARANA SINGH 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799826368 CHARANASINGH (000000)
32 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24010720230529902 01/07/2023 Dhanti Bai 1745007020WL017865 Dhanti Bai 00089 CBIN0281545 663 663 Processed 11/07/2023 799826368 DhantiBai (000000)
33 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24010720230529607 01/07/2023 JHAMIYA 1745007020WL017864 JHAMIYA 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 JHAMIYA (000000)
34 MEHANDWANI MP-45-007-020-003/10-C
(PIPRIYA) 		1745007020NRG24010720230529610 01/07/2023 Bhagat Singh 1745007020WL017864 Bhagat Singh 00089 CBIN0281545 1980 1980 Processed 11/07/2023 799826368 BhagatSingh (000000)
35 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24010720230529656 01/07/2023 BATI BAI 1745007020WL017864 BATI BAI 00089 CBIN0281545 1540 1540 Processed 11/07/2023 799826368 BATIBAI (000000)
36 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24010720230529677 01/07/2023 SAHAMA BAI 1745007020WL017864 SAHAMA BAI 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799826368 SAHAMABAI (000000)
37 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24010720230529679 01/07/2023 SAYAM SINGH 1745007020WL017864 SAYAM SINGH 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 SAYAMSINGH (000000)
38 MEHANDWANI MP-45-007-020-003/200-A
(PIPRIYA) 		1745007020NRG24010720230529705 01/07/2023 Surendre 1745007020WL017864 Surendre 00089 CBIN0281545 220 220 Processed 11/07/2023 799826368 Surendre (000000)
39 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24010720230529716 01/07/2023 SOHDAR BAI PARASTE 1745007020WL017864 SOHDAR BAI PARASTE 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799826368 SOHDARBAIPARASTE (000000)
40 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24010720230529717 01/07/2023 ANUSUIYA BAI 1745007020WL017864 ANUSUIYA BAI 00089 CBIN0281545 1100 1100 Processed 11/07/2023 799826368 ANUSUIYABAI (000000)
41 MEHANDWANI MP-45-007-020-003/240-C
(PIPRIYA) 		1745007020NRG24010720230529727 01/07/2023 Sukali Singh Warkade 1745007020WL017864 Sukali Singh Warkade 00089 CBIN0281545 2420 2420 Processed 11/07/2023 799826368 SukaliSinghWarkade (000000)
42 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24010720230529741 01/07/2023 Rajkumar Markam 1745007020WL017864 Rajkumar Markam 00089 CBIN0281545 2200 2200 Processed 11/07/2023 799826368 RajkumarMarkam (000000)
43 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24010720230529750 01/07/2023 VIMLA BAI 1745007020WL017864 VIMLA BAI 00089 CBIN0281545 2860 2860 Processed 11/07/2023 799826368 VIMLABAI (000000)
44 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24010720230529751 01/07/2023 Arvind 1745007020WL017864 Arvind 00089 CBIN0281545 2640 2640 Processed 11/07/2023 799826368 Arvind (000000)
45 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24010720230529775 01/07/2023 RAMPRASAD 1745007020WL017864 RAMPRASAD 00089 CBIN0281545 660 660 Processed 11/07/2023 799826368 RAMPRASAD (000000)
46 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24010720230533530 01/07/2023 AKleshwer Tekam 1745007WL017951 AKleshwer Tekam 00089 CBIN0281545 1000 1000 Processed 11/07/2023 799826368 AKleshwerTekam (000000)
47 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24010720230533556 01/07/2023 Sukko Bai 1745007WL017951 Sukko Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 SukkoBai (000000)
48 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24010720230533586 01/07/2023 SHELU 1745007WL017951 SHELU 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 SHELU (000000)
49 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24010720230533615 01/07/2023 Foolvati Bai 1745007WL017951 Foolvati Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 FoolvatiBai (000000)
50 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24010720230533619 01/07/2023 Salikram Maravi 1745007WL017951 Salikram Maravi 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 SalikramMaravi (000000)
51 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24010720230533642 01/07/2023 indra Lal 1745007WL017951 indra Lal 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 indraLal (000000)
52 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007000NRG24010720230533645 01/07/2023 Gagavati Bai 1745007WL017951 Gagavati Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 GagavatiBai (000000)
53 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24010720230533651 01/07/2023 Rampyari Bai 1745007WL017951 Rampyari Bai 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799826368 RampyariBai (000000)
54 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24010720230533653 01/07/2023 Shail Kumari Maravi 1745007WL017951 Shail Kumari Maravi 00089 CBIN0281545 1320 1320 Processed 11/07/2023 799826368 ShailKumariMaravi (000000)
55 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24010720230533660 01/07/2023 PAREMBATI 1745007WL017951 PAREMBATI 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 PAREMBATI (000000)
56 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24010720230533661 01/07/2023 Indrawati 1745007WL017951 Indrawati 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 Indrawati (000000)
57 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24010720230533671 01/07/2023 Jhulli 1745007WL017951 Jhulli 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 Jhulli (000000)
58 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007000NRG24010720230533673 01/07/2023 RAMLA 1745007WL017951 RAMLA 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 RAMLA (000000)
59 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24010720230533683 01/07/2023 PARMA 1745007WL017951 PARMA 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 PARMA (000000)
60 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24010720230533688 01/07/2023 Anoop Singh 1745007WL017951 Anoop Singh 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 AnoopSingh (000000)
61 MEHANDWANI MP-45-007-042-001/97-B
(PAYALI) 		1745007000NRG24010720230533705 01/07/2023 Arcana Bai 1745007WL017951 Arcana Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799826368 ArcanaBai (000000)
SubTotal 89144 89144
62 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24010720230529772 01/07/2023 ANIL 1745007020WL017864 ANIL 00089 CBIN0282015 1980 1980 Processed 11/07/2023 799826368 ANIL (000000)
SubTotal 1980 1980
63 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24010720230533103 01/07/2023 Ajab Singh 1745007009WL017941 Ajab Singh 00089 CBIN0282948 975 975 Processed 11/07/2023 799826368 AjabSingh (000000)
64 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24010720230533113 01/07/2023 KUVAR SINGH 1745007009WL017941 KUVAR SINGH 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799826368 KUVARSINGH (000000)
65 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24010720230533130 01/07/2023 PHUNDILAL 1745007009WL017941 PHUNDILAL 00089 CBIN0282948 1170 1170 Processed 11/07/2023 799826368 PHUNDILAL (000000)
66 MEHANDWANI MP-45-007-024-001/153-A
(CHAUBISA MAAL) 		1745007024NRG24010720230525240 01/07/2023 MANOHER 1745007024WL017752 MANOHER 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 MANOHER (000000)
67 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007024NRG24010720230527098 01/07/2023 PARSU LAL 1745007024WL017793 PARSU LAL 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 PARSULAL (000000)
68 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24010720230526849 01/07/2023 FUL SINGH 1745007027WL017789 FUL SINGH 00089 CBIN0282948 600 600 Processed 11/07/2023 799826368 FULSINGH (000000)
69 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24010720230526863 01/07/2023 LAKHAN 1745007027WL017789 LAKHAN 00089 CBIN0282948 400 400 Processed 11/07/2023 799826368 LAKHAN (000000)
70 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24010720230526871 01/07/2023 PAHAL SINGH 1745007027WL017789 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 PAHALSINGH (000000)
71 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24010720230526942 01/07/2023 GOVIND 1745007027WL017789 GOVIND 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799826368 GOVIND (000000)
72 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531135 01/07/2023 KAMLA 1745007028WL017883 KAMLA 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 KAMLA (000000)
73 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531137 01/07/2023 BIRSINGH 1745007028WL017883 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 BIRSINGH (000000)
74 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531138 01/07/2023 mangalwati 1745007028WL017883 mangalwati 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 mangalwati (000000)
75 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531148 01/07/2023 CHANDRWATI 1745007028WL017883 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 CHANDRWATI (000000)
76 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531150 01/07/2023 Haritmani 1745007028WL017883 Haritmani 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 Haritmani (000000)
77 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533743 01/07/2023 KEHAR SINGH 1745007WL017953 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 11/07/2023 799826368 KEHARSINGH (000000)
78 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531161 01/07/2023 matto 1745007028WL017883 matto 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 matto (000000)
79 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533751 01/07/2023 PHULLO 1745007WL017953 PHULLO 00089 CBIN0282948 200 200 Processed 11/07/2023 799826368 PHULLO (000000)
80 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24010720230525138 01/07/2023 MULARIYA BAI 1745007030WL017749 MULARIYA BAI 00089 CBIN0282948 1092 1092 Processed 11/07/2023 799826368 MULARIYABAI (000000)
81 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007030NRG24010720230525149 01/07/2023 CHOUDHAR SINGH 1745007030WL017749 CHOUDHAR SINGH 00089 CBIN0282948 546 546 Processed 11/07/2023 799826368 CHOUDHARSINGH (000000)
82 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007030NRG24010720230525154 01/07/2023 Ganga bai 1745007030WL017749 Ganga bai 00089 CBIN0282948 546 546 Processed 11/07/2023 799826368 Gangabai (000000)
83 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24010720230526066 01/07/2023 DHANSINGH 1745007036WL017772 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 DHANSINGH (000000)
84 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24010720230526073 01/07/2023 SING LAL 1745007036WL017772 SING LAL 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799826368 SINGLAL (000000)
85 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24010720230526081 01/07/2023 LOKRAM 1745007036WL017772 LOKRAM 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799826368 LOKRAM (000000)
SubTotal 22099 22099
86 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24010720230529625 01/07/2023 mahali bai 1745007020WL017864 mahali bai 00415 SBIN0002893 660 660 Processed 11/07/2023 799826368 mahalibai (000000)
SubTotal 660 660
87 MEHANDWANI MP-45-007-027-002/175-C
(KHRAGWARA) 		1745007027NRG24010720230526894 01/07/2023 devanti 1745007027WL017789 devanti 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799826368 devanti (000000)
88 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24010720230533620 01/07/2023 Munna Singh 1745007WL017951 Munna Singh 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799826368 MunnaSingh (000000)
89 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24010720230533627 01/07/2023 Peram Bai 1745007WL017951 Peram Bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799826368 PeramBai (000000)
90 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007000NRG24010720230533629 01/07/2023 mohan markam 1745007WL017951 mohan markam 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799826368 mohanmarkam (000000)
91 MEHANDWANI MP-45-007-042-001/486-B
(PAYALI) 		1745007000NRG24010720230533647 01/07/2023 Rajkumar 1745007WL017951 Rajkumar 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799826368 Rajkumar (000000)
92 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007000NRG24010720230533648 01/07/2023 YOGEH DHURVEY 1745007WL017951 YOGEH DHURVEY 00468 UBIN0542628 1320 1320 Processed 11/07/2023 799826368 YOGEHDHURVEY (000000)
93 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24010720230533650 01/07/2023 Janna Bai 1745007WL017951 Janna Bai 00468 UBIN0542628 1320 1320 Processed 11/07/2023 799826368 JannaBai (000000)
94 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007000NRG24010720230533655 01/07/2023 Deeplata 1745007WL017951 Deeplata 00468 UBIN0542628 1320 1320 Processed 11/07/2023 799826368 Deeplata (000000)
SubTotal 9760 9760
95 MEHANDWANI MP-45-007-020-003/11-A
(PIPRIYA) 		1745007020NRG24010720230529619 01/07/2023 Bhagwati Bai 1745007020WL017864 Bhagwati Bai 00666 IDFB0041381 2200 2200 Processed 11/07/2023 799826368 BhagwatiBai (000000)
SubTotal 2200 2200
96 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG24010720230533579 01/07/2023 narbadiya Bai 1745007WL017951 narbadiya Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 narbadiyaBai (000000)
97 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24010720230533604 01/07/2023 Kamal Singh 1745007WL017951 Kamal Singh 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 KamalSingh (000000)
98 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007000NRG24010720230533607 01/07/2023 Shanti Bai 1745007WL017951 Shanti Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 ShantiBai (000000)
99 MEHANDWANI MP-45-007-042-001/456-A
(PAYALI) 		1745007000NRG24010720230533635 01/07/2023 Sanjay Kumar 1745007WL017951 Sanjay Kumar 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 SanjayKumar (000000)
100 MEHANDWANI MP-45-007-042-001/466-B
(PAYALI) 		1745007000NRG24010720230533640 01/07/2023 Bhadri 1745007WL017951 Bhadri 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 Bhadri (000000)
101 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24010720230533652 01/07/2023 Pawan kumar maravi 1745007WL017951 Pawan kumar maravi 00688 FINO0001446 1320 1320 Processed 11/07/2023 799826368 Pawankumarmaravi (000000)
102 MEHANDWANI MP-45-007-042-001/57-C
(PAYALI) 		1745007000NRG24010720230533678 01/07/2023 Bhagvati Bai 1745007WL017951 Bhagvati Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 BhagvatiBai (000000)
103 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG24010720230533697 01/07/2023 malti Bai 1745007WL017951 malti Bai 00688 FINO0001446 1200 1200 Processed 11/07/2023 799826368 maltiBai (000000)
SubTotal 9720 9720
104 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24010720230529690 01/07/2023 KOUSILYA BAI 1745007020WL017864 KOUSILYA BAI 00691 IPOS0000001 2640 2640 Processed 11/07/2023 799826368 KOUSILYABAI (000000)
105 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24010720230533560 01/07/2023 Ram Singh 1745007WL017951 Ram Singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 RamSingh (000000)
106 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007000NRG24010720230533598 01/07/2023 Lavkesh 1745007WL017951 Lavkesh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 Lavkesh (000000)
107 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24010720230533613 01/07/2023 Mamata Bai 1745007WL017951 Mamata Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 MamataBai (000000)
108 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24010720230533614 01/07/2023 Durapti Bai 1745007WL017951 Durapti Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 DuraptiBai (000000)
109 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24010720230533616 01/07/2023 Shumntri bai 1745007WL017951 Shumntri bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 Shumntribai (000000)
110 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007000NRG24010720230533623 01/07/2023 Amratiya Bai 1745007WL017951 Amratiya Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 AmratiyaBai (000000)
111 MEHANDWANI MP-45-007-042-001/445-C
(PAYALI) 		1745007000NRG24010720230533628 01/07/2023 Bhadde Singh 1745007WL017951 Bhadde Singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 BhaddeSingh (000000)
112 MEHANDWANI MP-45-007-042-001/453-B
(PAYALI) 		1745007000NRG24010720230533633 01/07/2023 Bhagvanti Bai 1745007WL017951 Bhagvanti Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 BhagvantiBai (000000)
113 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24010720230533638 01/07/2023 Manglu 1745007WL017951 Manglu 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 Manglu (000000)
114 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007000NRG24010720230533646 01/07/2023 Shiv Kumar 1745007WL017951 Shiv Kumar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 ShivKumar (000000)
115 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24010720230533656 01/07/2023 Sandeep 1745007WL017951 Sandeep 00691 IPOS0000001 1320 1320 Processed 11/07/2023 799826368 Sandeep (000000)
116 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007000NRG24010720230533707 01/07/2023 Karmi Bai 1745007WL017951 Karmi Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799826368 KarmiBai (000000)
SubTotal 17160 17160
Total 152723 152723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010723FTO_142331 Central Bank Of India CBIN0281545 MAHEDWANI 89144
2 MEHANDWANI MP1745007_010723FTO_142331 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1980
3 MEHANDWANI MP1745007_010723FTO_142331 Central Bank Of India CBIN0282948 KATHAUTHIYA 22099
4 MEHANDWANI MP1745007_010723FTO_142331 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 660
5 MEHANDWANI MP1745007_010723FTO_142331 Union Bank of India UBIN0542628 SAKKA 9760
6 MEHANDWANI MP1745007_010723FTO_142331 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2200
7 MEHANDWANI MP1745007_010723FTO_142331 Fino Payments Bank Ltd FINO0001446 MP RO 9720
8 MEHANDWANI MP1745007_010723FTO_142331 India Post Payments Bank IPOS0000001 Dindori 17160

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