Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260423FTO_19654
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-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24260420230034238 26/04/2023 DROPATEE 1745007006WL001741 DROPATEE 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 DROPATEE (000000)
2 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24260420230034237 26/04/2023 KITAB 1745007006WL001741 KITAB 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 KITAB (000000)
3 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24260420230034239 26/04/2023 PACHLI 1745007006WL001741 PACHLI 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 PACHLI (000000)
4 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24260420230034250 26/04/2023 SAMEO BAI 1745007006WL001741 SAMEO BAI 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 SAMEOBAI (000000)
5 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24260420230034251 26/04/2023 RAJAND 1745007006WL001741 RAJAND 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 RAJAND (000000)
6 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007006NRG24260420230034254 26/04/2023 JIRA BAI 1745007006WL001741 JIRA BAI 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 JIRABAI (000000)
7 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007006NRG24260420230034253 26/04/2023 RAM SINGH 1745007006WL001741 RAM SINGH 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 RAMSINGH (000000)
8 MEHANDWANI MP-45-007-006-001/361-B
(DULHARI) 		1745007006NRG24260420230034257 26/04/2023 SURENDRA 1745007006WL001741 SURENDRA 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 SURENDRA (000000)
9 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24260420230034259 26/04/2023 SEVKALI 1745007006WL001741 SEVKALI 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 SEVKALI (000000)
10 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007006NRG24260420230034260 26/04/2023 GANGOTRI 1745007006WL001741 GANGOTRI 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 GANGOTRI (000000)
11 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24260420230034264 26/04/2023 ABHILASHA 1745007006WL001741 ABHILASHA 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 ABHILASHA (000000)
12 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24260420230034272 26/04/2023 narbadiva 1745007006WL001741 narbadiva 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 narbadiva (000000)
13 MEHANDWANI MP-45-007-006-001/99-A
(DULHARI) 		1745007006NRG24260420230034277 26/04/2023 AMRU SINGH 1745007006WL001741 AMRU SINGH 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 AMRUSINGH (000000)
14 MEHANDWANI MP-45-007-006-001/99-B
(DULHARI) 		1745007006NRG24260420230034278 26/04/2023 SUMMER SINGH 1745007006WL001741 SUMMER SINGH 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 SUMMERSINGH (000000)
15 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007006NRG24260420230034279 26/04/2023 Bhavati bai 1745007006WL001741 Bhavati bai 00089 CBIN0281545 362 362 Processed 12/05/2023 644214140 Bhavatibai (000000)
16 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24260420230033374 26/04/2023 AGNU 1745007017WL001704 AGNU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 AGNU (000000)
17 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24260420230033378 26/04/2023 PARVATIYA BAI 1745007017WL001704 PARVATIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 PARVATIYABAI (000000)
18 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24260420230033382 26/04/2023 GRAMSINGH 1745007017WL001704 GRAMSINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 GRAMSINGH (000000)
19 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24260420230033396 26/04/2023 DASRU 1745007017WL001704 DASRU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 DASRU (000000)
20 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24260420230033398 26/04/2023 LAMU SINGH 1745007017WL001704 LAMU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 LAMUSINGH (000000)
21 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24260420230033400 26/04/2023 SUMAR SINGH 1745007017WL001704 SUMAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 SUMARSINGH (000000)
22 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24260420230033405 26/04/2023 FAGNU 1745007017WL001704 FAGNU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 644214140 FAGNU (000000)
23 MEHANDWANI MP-45-007-019-002/100-A
(JAITPURI) 		1745007019NRG24260420230033686 26/04/2023 JATHIYA BAI 1745007019WL001722 JATHIYA BAI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 JATHIYABAI (000000)
24 MEHANDWANI MP-45-007-019-002/101-B
(JAITPURI) 		1745007019NRG24260420230033688 26/04/2023 SUKALI 1745007019WL001722 SUKALI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SUKALI (000000)
25 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007019NRG24260420230033690 26/04/2023 JAGATI 1745007019WL001722 JAGATI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 JAGATI (000000)
26 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24260420230033693 26/04/2023 NARBAD 1745007019WL001722 NARBAD 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 NARBAD (000000)
27 MEHANDWANI MP-45-007-019-002/110-A
(JAITPURI) 		1745007019NRG24260420230033697 26/04/2023 GUDIYA 1745007019WL001722 GUDIYA 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 GUDIYA (000000)
28 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007019NRG24260420230033700 26/04/2023 Ramkali 1745007019WL001722 Ramkali 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Ramkali (000000)
29 MEHANDWANI MP-45-007-019-002/116-A
(JAITPURI) 		1745007019NRG24260420230033704 26/04/2023 Tlshi bai 1745007019WL001722 Tlshi bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Tlshibai (000000)
30 MEHANDWANI MP-45-007-019-002/117-B
(JAITPURI) 		1745007019NRG24260420230033707 26/04/2023 RATAN SINGH 1745007019WL001722 RATAN SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RATANSINGH (000000)
31 MEHANDWANI MP-45-007-019-002/12-A
(JAITPURI) 		1745007019NRG24260420230033709 26/04/2023 BAJRU 1745007019WL001722 BAJRU 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BAJRU (000000)
32 MEHANDWANI MP-45-007-019-002/122-A
(JAITPURI) 		1745007019NRG24260420230033711 26/04/2023 JHAGRU 1745007019WL001722 JHAGRU 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 JHAGRU (000000)
33 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24260420230033712 26/04/2023 NAMAN SINGH 1745007019WL001722 NAMAN SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 NAMANSINGH (000000)
34 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007019NRG24260420230033713 26/04/2023 FULCHAND 1745007019WL001722 FULCHAND 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 FULCHAND (000000)
35 MEHANDWANI MP-45-007-019-002/125-A
(JAITPURI) 		1745007019NRG24260420230033714 26/04/2023 GARBHU 1745007019WL001722 GARBHU 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 GARBHU (000000)
36 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007019NRG24260420230033715 26/04/2023 HARVAN 1745007019WL001722 HARVAN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 HARVAN (000000)
37 MEHANDWANI MP-45-007-019-002/127-A
(JAITPURI) 		1745007019NRG24260420230033716 26/04/2023 HAJARI SINGH 1745007019WL001722 HAJARI SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 HAJARISINGH (000000)
38 MEHANDWANI MP-45-007-019-002/128-A
(JAITPURI) 		1745007019NRG24260420230033717 26/04/2023 SUKHDEV 1745007019WL001722 SUKHDEV 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SUKHDEV (000000)
39 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007019NRG24260420230033719 26/04/2023 PARDESI 1745007019WL001722 PARDESI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 PARDESI (000000)
40 MEHANDWANI MP-45-007-019-002/131-A
(JAITPURI) 		1745007019NRG24260420230033721 26/04/2023 FUL SINGH 1745007019WL001722 FUL SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 FULSINGH (000000)
41 MEHANDWANI MP-45-007-019-002/132-A
(JAITPURI) 		1745007019NRG24260420230033723 26/04/2023 BHAGAT SINGH 1745007019WL001722 BHAGAT SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BHAGATSINGH (000000)
42 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007019NRG24260420230033724 26/04/2023 BARTU 1745007019WL001722 BARTU 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BARTU (000000)
43 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007019NRG24260420230033725 26/04/2023 MANCHULAL 1745007019WL001722 MANCHULAL 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 MANCHULAL (000000)
44 MEHANDWANI MP-45-007-019-002/137-A
(JAITPURI) 		1745007019NRG24260420230033728 26/04/2023 RAVINDRA 1745007019WL001722 RAVINDRA 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RAVINDRA (000000)
45 MEHANDWANI MP-45-007-019-002/139-A
(JAITPURI) 		1745007019NRG24260420230033730 26/04/2023 LAMU 1745007019WL001722 LAMU 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 LAMU (000000)
46 MEHANDWANI MP-45-007-019-002/140-A
(JAITPURI) 		1745007019NRG24260420230033732 26/04/2023 SAHDEV 1745007019WL001722 SAHDEV 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SAHDEV (000000)
47 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007019NRG24260420230033737 26/04/2023 DAYARAM 1745007019WL001722 DAYARAM 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 DAYARAM (000000)
48 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007019NRG24260420230033738 26/04/2023 GIRVAR 1745007019WL001722 GIRVAR 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 GIRVAR (000000)
49 MEHANDWANI MP-45-007-019-002/145-C
(JAITPURI) 		1745007019NRG24260420230033739 26/04/2023 RAJEND 1745007019WL001722 RAJEND 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RAJEND (000000)
50 MEHANDWANI MP-45-007-019-002/147-A
(JAITPURI) 		1745007019NRG24260420230033741 26/04/2023 SUNDI 1745007019WL001722 SUNDI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SUNDI (000000)
51 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG24260420230033743 26/04/2023 Devwati bai 1745007019WL001722 Devwati bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Devwatibai (000000)
52 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007019NRG24260420230033745 26/04/2023 FUL SINGH 1745007019WL001722 FUL SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 FULSINGH (000000)
53 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007019NRG24260420230033748 26/04/2023 Panke Bai 1745007019WL001722 Panke Bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 PankeBai (000000)
54 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007019NRG24260420230033749 26/04/2023 YASODHA 1745007019WL001722 YASODHA 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 YASODHA (000000)
55 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24260420230033752 26/04/2023 Muliya bai 1745007019WL001722 Muliya bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Muliyabai (000000)
56 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007019NRG24260420230033757 26/04/2023 RAMNATH 1745007019WL001722 RAMNATH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RAMNATH (000000)
57 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007019NRG24260420230033758 26/04/2023 DROOP SINGH 1745007019WL001722 DROOP SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 DROOPSINGH (000000)
58 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007019NRG24260420230033759 26/04/2023 LAXMAN 1745007019WL001722 LAXMAN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 LAXMAN (000000)
59 MEHANDWANI MP-45-007-019-002/166-A
(JAITPURI) 		1745007019NRG24260420230033762 26/04/2023 GUDIYA BAI 1745007019WL001722 GUDIYA BAI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 GUDIYABAI (000000)
60 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007019NRG24260420230033765 26/04/2023 LALTI BAI 1745007019WL001722 LALTI BAI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 LALTIBAI (000000)
61 MEHANDWANI MP-45-007-019-002/174-A
(JAITPURI) 		1745007019NRG24260420230033768 26/04/2023 DHIRAJ 1745007019WL001722 DHIRAJ 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 DHIRAJ (000000)
62 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007019NRG24260420230033772 26/04/2023 DASVAN 1745007019WL001722 DASVAN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 DASVAN (000000)
63 MEHANDWANI MP-45-007-019-002/179-A
(JAITPURI) 		1745007019NRG24260420230033774 26/04/2023 MAHNGI BAI 1745007019WL001722 MAHNGI BAI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 MAHNGIBAI (000000)
64 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007019NRG24260420230033775 26/04/2023 BIVPAT 1745007019WL001722 BIVPAT 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BIVPAT (000000)
65 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007019NRG24260420230033776 26/04/2023 Sukvariya 1745007019WL001722 Sukvariya 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Sukvariya (000000)
66 MEHANDWANI MP-45-007-019-002/180-C
(JAITPURI) 		1745007019NRG24260420230033778 26/04/2023 Anil singh 1745007019WL001722 Anil singh 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Anilsingh (000000)
67 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007019NRG24260420230033780 26/04/2023 SUKVARIYA 1745007019WL001722 SUKVARIYA 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SUKVARIYA (000000)
68 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007019NRG24260420230033781 26/04/2023 RAML SINGH 1745007019WL001722 RAML SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RAMLSINGH (000000)
69 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007019NRG24260420230033787 26/04/2023 DARVAN 1745007019WL001722 DARVAN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 DARVAN (000000)
70 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007019NRG24260420230033788 26/04/2023 BAL SINGH 1745007019WL001722 BAL SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BALSINGH (000000)
71 MEHANDWANI MP-45-007-019-002/191-A
(JAITPURI) 		1745007019NRG24260420230033789 26/04/2023 BHAGVANI 1745007019WL001722 BHAGVANI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BHAGVANI (000000)
72 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007019NRG24260420230033790 26/04/2023 Gahru 1745007019WL001722 Gahru 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Gahru (000000)
73 MEHANDWANI MP-45-007-019-002/194-A
(JAITPURI) 		1745007019NRG24260420230033794 26/04/2023 PARMA SINGH 1745007019WL001722 PARMA SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 PARMASINGH (000000)
74 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007019NRG24260420230033801 26/04/2023 LALMEN 1745007019WL001722 LALMEN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 LALMEN (000000)
75 MEHANDWANI MP-45-007-019-002/201-C
(JAITPURI) 		1745007019NRG24260420230033814 26/04/2023 KHER SINGH 1745007019WL001722 KHER SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 KHERSINGH (000000)
76 MEHANDWANI MP-45-007-019-002/204-B
(JAITPURI) 		1745007019NRG24260420230033826 26/04/2023 PACHALI BAI 1745007019WL001722 PACHALI BAI 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 PACHALIBAI (000000)
77 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007019NRG24260420230033829 26/04/2023 SHRIDHAR 1745007019WL001722 SHRIDHAR 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SHRIDHAR (000000)
78 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24260420230033831 26/04/2023 KOMAL SINGH 1745007019WL001722 KOMAL SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 KOMALSINGH (000000)
79 MEHANDWANI MP-45-007-019-002/210-C
(JAITPURI) 		1745007019NRG24260420230033842 26/04/2023 Ramsakhi Bai 1745007019WL001722 Ramsakhi Bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RamsakhiBai (000000)
80 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007019NRG24260420230033843 26/04/2023 AMAR SINGH 1745007019WL001722 AMAR SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 AMARSINGH (000000)
81 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007019NRG24260420230033845 26/04/2023 ROOP SINGH 1745007019WL001722 ROOP SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 ROOPSINGH (000000)
82 MEHANDWANI MP-45-007-019-002/215-A
(JAITPURI) 		1745007019NRG24260420230033847 26/04/2023 SUMARAT 1745007019WL001722 SUMARAT 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SUMARAT (000000)
83 MEHANDWANI MP-45-007-019-002/218-B
(JAITPURI) 		1745007019NRG24260420230033850 26/04/2023 KAMAL SINGH 1745007019WL001722 KAMAL SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 KAMALSINGH (000000)
84 MEHANDWANI MP-45-007-019-002/22-A
(JAITPURI) 		1745007019NRG24260420230033856 26/04/2023 Halkariya bai 1745007019WL001722 Halkariya bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Halkariyabai (000000)
85 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007019NRG24260420230033859 26/04/2023 INDRAKUMAR 1745007019WL001722 INDRAKUMAR 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 INDRAKUMAR (000000)
86 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007019NRG24260420230033873 26/04/2023 SANJY SINGH 1745007019WL001722 SANJY SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SANJYSINGH (000000)
87 MEHANDWANI MP-45-007-019-002/221-C
(JAITPURI) 		1745007019NRG24260420230033876 26/04/2023 GYAN SINGH 1745007019WL001722 GYAN SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 GYANSINGH (000000)
88 MEHANDWANI MP-45-007-019-002/228-C
(JAITPURI) 		1745007019NRG24260420230033882 26/04/2023 jeera bai 1745007019WL001722 jeera bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 jeerabai (000000)
89 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24260420230033886 26/04/2023 RAMSVRUP 1745007019WL001722 RAMSVRUP 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 RAMSVRUP (000000)
90 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24260420230033890 26/04/2023 SHIVKUMAR 1745007019WL001722 SHIVKUMAR 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 SHIVKUMAR (000000)
91 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007019NRG24260420230033903 26/04/2023 Atwariya bai 1745007019WL001722 Atwariya bai 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 Atwariyabai (000000)
92 MEHANDWANI MP-45-007-019-002/28-B
(JAITPURI) 		1745007019NRG24260420230033908 26/04/2023 LAMMAN 1745007019WL001722 LAMMAN 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 LAMMAN (000000)
93 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24260420230033917 26/04/2023 BHAGAT SINGH 1745007019WL001722 BHAGAT SINGH 00089 CBIN0281545 585 585 Processed 12/05/2023 644214140 BHAGATSINGH (000000)
94 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24260420230033421 26/04/2023 PeeYaRi Bai 1745007023WL001705 PeeYaRi Bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 PeeYaRiBai (000000)
95 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24260420230033423 26/04/2023 Gulbi Bai 1745007023WL001705 Gulbi Bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 GulbiBai (000000)
96 MEHANDWANI MP-45-007-023-002/124-B
(KANHARI) 		1745007023NRG24260420230033425 26/04/2023 DHANESHWAR 1745007023WL001705 DHANESHWAR 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 DHANESHWAR (000000)
97 MEHANDWANI MP-45-007-023-002/154-A
(KANHARI) 		1745007023NRG24260420230033430 26/04/2023 prem bai 1745007023WL001705 prem bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 prembai (000000)
98 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24260420230033432 26/04/2023 Batta Bai 1745007023WL001705 Batta Bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 BattaBai (000000)
99 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24260420230033434 26/04/2023 Samaliya Bai 1745007023WL001705 Samaliya Bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 SamaliyaBai (000000)
100 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24260420230033451 26/04/2023 MOHAN 1745007023WL001705 MOHAN 00089 CBIN0281545 2010 2010 Processed 12/05/2023 644214140 MOHAN (000000)
101 MEHANDWANI MP-45-007-023-002/56-B
(KANHARI) 		1745007023NRG24260420230033454 26/04/2023 Durgi Bai 1745007023WL001705 Durgi Bai 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 DurgiBai (000000)
102 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24260420230033456 26/04/2023 SEVALAL 1745007023WL001705 SEVALAL 00089 CBIN0281545 2010 2010 Processed 12/05/2023 644214140 SEVALAL (000000)
103 MEHANDWANI MP-45-007-023-002/67-A
(KANHARI) 		1745007023NRG24260420230033461 26/04/2023 NAVAL SINGH 1745007023WL001705 NAVAL SINGH 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 NAVALSINGH (000000)
104 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24260420230033462 26/04/2023 PIYAR SINGH 1745007023WL001705 PIYAR SINGH 00089 CBIN0281545 2211 2211 Processed 12/05/2023 644214140 PIYARSINGH (000000)
SubTotal 79074 79074
105 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24260420230033372 26/04/2023 RAGHUVIR 1745007017WL001704 RAGHUVIR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 644214140 RAGHUVIR (000000)
106 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24260420230033373 26/04/2023 RAGHUVIR 1745007017WL001704 RAGHUVIR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 644214140 RAGHUVIR (000000)
107 MEHANDWANI MP-45-007-019-002/165-C
(JAITPURI) 		1745007019NRG24260420230033761 26/04/2023 Rajendra 1745007019WL001722 Rajendra 00089 CBIN0282948 585 585 Processed 12/05/2023 644214140 Rajendra (000000)
108 MEHANDWANI MP-45-007-019-002/219-B
(JAITPURI) 		1745007019NRG24260420230033854 26/04/2023 Kushalbati 1745007019WL001722 Kushalbati 00089 CBIN0282948 585 585 Processed 12/05/2023 644214140 Kushalbati (000000)
109 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24260420230033470 26/04/2023 SHANTI BAI 1745007023WL001705 SHANTI BAI 00089 CBIN0282948 1608 1608 Processed 12/05/2023 644214140 SHANTIBAI (000000)
110 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24260420230034101 26/04/2023 ASHDU 1745007027WL001735 ASHDU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 ASHDU (000000)
111 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24260420230033522 26/04/2023 FUL SINGH 1745007027WL001709 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 FULSINGH (000000)
112 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24260420230034112 26/04/2023 RAMU SINGH 1745007027WL001735 RAMU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 644214140 RAMUSINGH (000000)
113 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24260420230033530 26/04/2023 KUSHUM 1745007027WL001709 KUSHUM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 KUSHUM (000000)
114 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24260420230033531 26/04/2023 PAHAL SINGH 1745007027WL001709 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 PAHALSINGH (000000)
115 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24260420230034126 26/04/2023 BAHADUR 1745007027WL001735 BAHADUR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 644214140 BAHADUR (000000)
116 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007027NRG24260420230034139 26/04/2023 BAJAREE 1745007027WL001735 BAJAREE 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 BAJAREE (000000)
117 MEHANDWANI MP-45-007-027-002/296-A
(KHRAGWARA) 		1745007027NRG24260420230034144 26/04/2023 DHARM SINGH 1745007027WL001735 DHARM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 DHARMSINGH (000000)
118 MEHANDWANI MP-45-007-027-002/316-A
(KHRAGWARA) 		1745007027NRG24260420230034148 26/04/2023 LALIYA BAI 1745007027WL001735 LALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 644214140 LALIYABAI (000000)
119 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24260420230034152 26/04/2023 GOVIND 1745007027WL001735 GOVIND 00089 CBIN0282948 975 975 Processed 12/05/2023 644214140 GOVIND (000000)
120 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24260420230034171 26/04/2023 DUMARI 1745007027WL001735 DUMARI 00089 CBIN0282948 975 975 Processed 12/05/2023 644214140 DUMARI (000000)
121 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24260420230033495 26/04/2023 MATHURA 1745007027WL001706 MATHURA 00089 CBIN0282948 1000 1000 Processed 12/05/2023 644214140 MATHURA (000000)
SubTotal 18808 18808
122 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007000NRG24260420230034314 26/04/2023 ANGAD SINGH 1745007WL001756 ANGAD SINGH 00468 UBIN0542628 579 579 Processed 12/05/2023 644214140 ANGADSINGH (000000)
123 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007027NRG24260420230034100 26/04/2023 JAMMAN 1745007027WL001735 JAMMAN 00468 UBIN0542628 1170 1170 Processed 12/05/2023 644214140 JAMMAN (000000)
SubTotal 1749 1749
124 MEHANDWANI MP-45-007-019-002/141
(JAITPURI) 		1745007019NRG24260420230033735 26/04/2023 Sohag bai 1745007019WL001722 Sohag bai 00688 FINO0001001 585 585 Processed 12/05/2023 644214140 Sohagbai (000000)
125 MEHANDWANI MP-45-007-019-002/172-C
(JAITPURI) 		1745007019NRG24260420230033767 26/04/2023 Jagannath Markam 1745007019WL001722 Jagannath Markam 00688 FINO0001001 585 585 Processed 12/05/2023 644214140 JagannathMarkam (000000)
126 MEHANDWANI MP-45-007-019-002/249-B
(JAITPURI) 		1745007019NRG24260420230033897 26/04/2023 Kamta Maravi 1745007019WL001722 Kamta Maravi 00688 FINO0001001 585 585 Processed 12/05/2023 644214140 KamtaMaravi (000000)
SubTotal 1755 1755
127 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24260420230033892 26/04/2023 Chandrakali 1745007019WL001722 Chandrakali 00697 BKID0NAMRGB 585 585 Processed 12/05/2023 644214140 Chandrakali (000000)
SubTotal 585 585
128 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24260420230033702 26/04/2023 KAMAL SINGH 1745007019WL001722 KAMAL SINGH 00703 AIRP0000001 585 585 Processed 12/05/2023 644214140 KAMALSINGH (000000)
129 MEHANDWANI MP-45-007-019-002/202-A
(JAITPURI) 		1745007019NRG24260420230033821 26/04/2023 Revati Parste 1745007019WL001722 Revati Parste 00703 AIRP0000001 585 585 Processed 12/05/2023 644214140 RevatiParste (000000)
SubTotal 1170 1170
Total 103141 103141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260423FTO_19654 Central Bank Of India CBIN0281545 MAHEDWANI 79074
2 MEHANDWANI MP1745007_260423FTO_19654 Central Bank Of India CBIN0282948 KATHAUTHIYA 18808
3 MEHANDWANI MP1745007_260423FTO_19654 Union Bank of India UBIN0542628 SAKKA 1749
4 MEHANDWANI MP1745007_260423FTO_19654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1755
5 MEHANDWANI MP1745007_260423FTO_19654 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 585
6 MEHANDWANI MP1745007_260423FTO_19654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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