Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230923APB_FTO_284628
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-45-007-012-001/247-C
(BARAI) 		1745007000NRG24230920230888028 23/09/2023 Nanhe 1745007WL031624 Nanhe 00089 CBIN0281545 1421 1421 Processed 10/11/2023 309460856 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007000NRG24230920230888038 23/09/2023 suvita 1745007WL031624 suvita 00089 CBIN0281545 1421 1421 Processed 10/11/2023 309460856 suvita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2842 2842
3 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007000NRG24230920230887977 23/09/2023 SANTOBAI 1745007WL031624 SANTOBAI 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 SANTOBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007000NRG24230920230887978 23/09/2023 hiravati bai 1745007WL031624 hiravati bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007000NRG24230920230887979 23/09/2023 anusuiya bai 1745007WL031624 anusuiya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 anusuiyabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007000NRG24230920230887980 23/09/2023 kuvariya bai 1745007WL031624 kuvariya bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007000NRG24230920230887981 23/09/2023 Sunil 1745007WL031624 Sunil 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Sunil CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007000NRG24230920230887982 23/09/2023 kunti bai 1745007WL031624 kunti bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 kuntibai AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007000NRG24230920230887983 23/09/2023 SURESH DAS 1745007WL031624 SURESH DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 SURESHDAS FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007000NRG24230920230887985 23/09/2023 preetam das 1745007WL031624 preetam das 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 preetamdas CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007000NRG24230920230887986 23/09/2023 Rajesh das 1745007WL031624 Rajesh das 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Rajeshdas CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007000NRG24230920230887987 23/09/2023 Prem das 1745007WL031624 Prem das 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Premdas CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007000NRG24230920230887988 23/09/2023 GULAB DAS 1745007WL031624 GULAB DAS 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 GULABDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007000NRG24230920230887990 23/09/2023 Dhaniya Bai 1745007WL031624 Dhaniya Bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 DhaniyaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007000NRG24230920230887991 23/09/2023 amma bai 1745007WL031624 amma bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 ammabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007000NRG24230920230887992 23/09/2023 Umesh 1745007WL031624 Umesh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007000NRG24230920230887993 23/09/2023 Indra vati 1745007WL031624 Indra vati 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007000NRG24230920230887994 23/09/2023 sushila bai 1745007WL031624 sushila bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007000NRG24230920230887995 23/09/2023 meera bai 1745007WL031624 meera bai 00089 CBIN0282948 1015 1015 Processed 10/11/2023 309460856 meerabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007000NRG24230920230887996 23/09/2023 Sonkali Baghel 1745007WL031624 Sonkali Baghel 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007000NRG24230920230887997 23/09/2023 nainvati bai 1745007WL031624 nainvati bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 nainvatibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007000NRG24230920230887998 23/09/2023 KAMLESH KUMAR 1745007WL031624 KAMLESH KUMAR 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007000NRG24230920230887999 23/09/2023 VIDYAVATI 1745007WL031624 VIDYAVATI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 VIDYAVATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007000NRG24230920230888000 23/09/2023 Anita 1745007WL031624 Anita 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Anita CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007000NRG24230920230888001 23/09/2023 hanso bai 1745007WL031624 hanso bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007000NRG24230920230888002 23/09/2023 KUMARI BAI 1745007WL031624 KUMARI BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 KUMARIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007000NRG24230920230888003 23/09/2023 SUM 1745007WL031624 SUM 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 SUM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007000NRG24230920230888004 23/09/2023 Premvati 1745007WL031624 Premvati 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Premvati UNION BANK OF INDIA(508500)
29 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007000NRG24230920230888005 23/09/2023 Phoolkali Bai 1745007WL031624 Phoolkali Bai 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007000NRG24230920230888006 23/09/2023 MITKU DAS 1745007WL031624 MITKU DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 MITKUDAS CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007000NRG24230920230888007 23/09/2023 Urmila 1745007WL031624 Urmila 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Urmila CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007000NRG24230920230888008 23/09/2023 Visankali 1745007WL031624 Visankali 00089 CBIN0282948 812 812 Processed 10/11/2023 309460856 Visankali CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007000NRG24230920230888011 23/09/2023 GALLO BAI 1745007WL031624 GALLO BAI 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 GALLOBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007000NRG24230920230888012 23/09/2023 MANGALVATI 1745007WL031624 MANGALVATI 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007000NRG24230920230888013 23/09/2023 BABLI BAI 1745007WL031624 BABLI BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 BABLIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007000NRG24230920230888014 23/09/2023 CHEATER SINGH 1745007WL031624 CHEATER SINGH 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007000NRG24230920230888015 23/09/2023 bisro bai 1745007WL031624 bisro bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 bisrobai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007000NRG24230920230888016 23/09/2023 dheav singh 1745007WL031624 dheav singh 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 dheavsingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007000NRG24230920230888017 23/09/2023 Bhagoti bai 1745007WL031624 Bhagoti bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007000NRG24230920230888018 23/09/2023 anitha bai 1745007WL031624 anitha bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007000NRG24230920230888019 23/09/2023 ramothi bai 1745007WL031624 ramothi bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 ramothibai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007000NRG24230920230888020 23/09/2023 sindhiya bai 1745007WL031624 sindhiya bai 00089 CBIN0282948 812 812 Processed 10/11/2023 309460856 sindhiyabai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007000NRG24230920230888021 23/09/2023 Dumar das 1745007WL031624 Dumar das 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007000NRG24230920230888022 23/09/2023 seema bai 1745007WL031624 seema bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 seemabai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007000NRG24230920230888023 23/09/2023 HEERADAS 1745007WL031624 HEERADAS 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007000NRG24230920230888024 23/09/2023 GILASO BAI 1745007WL031624 GILASO BAI 00089 CBIN0282948 1015 1015 Processed 10/11/2023 309460856 GILASOBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007000NRG24230920230888025 23/09/2023 Gomti Bai 1745007WL031624 Gomti Bai 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 GomtiBai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007000NRG24230920230888026 23/09/2023 suneel 1745007WL031624 suneel 00089 CBIN0282948 1242 1242 Processed 10/11/2023 309460856 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007000NRG24230920230888027 23/09/2023 Rani bai 1745007WL031624 Rani bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Ranibai PUNJAB NATIONAL BANK(508568)
50 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007000NRG24230920230888029 23/09/2023 BHAGAT 1745007WL031624 BHAGAT 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 BHAGAT CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007000NRG24230920230888030 23/09/2023 RAMO BAI 1745007WL031624 RAMO BAI 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 RAMOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007000NRG24230920230888031 23/09/2023 GONA BAI 1745007WL031624 GONA BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 GONABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007000NRG24230920230888032 23/09/2023 AGHANU SINGH 1745007WL031624 AGHANU SINGH 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007000NRG24230920230888033 23/09/2023 GYAN DAS 1745007WL031624 GYAN DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 GYANDAS FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007000NRG24230920230888035 23/09/2023 GULAB DAS 1745007WL031624 GULAB DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 GULABDAS CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007000NRG24230920230888034 23/09/2023 GULAB DAS 1745007WL031624 GULAB DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 GULABDAS PUNJAB NATIONAL BANK(508568)
57 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007000NRG24230920230888036 23/09/2023 manohar 1745007WL031624 manohar 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 manohar CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007000NRG24230920230888037 23/09/2023 RATIRAM 1745007WL031624 RATIRAM 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 RATIRAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-012-001/269-B
(BARAI) 		1745007000NRG24230920230888039 23/09/2023 harvant 1745007WL031624 harvant 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 harvant INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007000NRG24230920230888040 23/09/2023 SANTOSH KUMAR 1745007WL031624 SANTOSH KUMAR 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007000NRG24230920230888041 23/09/2023 FULBASIYA BAI 1745007WL031624 FULBASIYA BAI 00089 CBIN0282948 414 414 Processed 10/11/2023 309460856 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007000NRG24230920230888042 23/09/2023 LALADAS 1745007WL031624 LALADAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007000NRG24230920230888043 23/09/2023 Shamvati 1745007WL031624 Shamvati 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 Shamvati CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007000NRG24230920230888044 23/09/2023 MINA BAI 1745007WL031624 MINA BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 MINABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007000NRG24230920230888046 23/09/2023 longa bai 1745007WL031624 longa bai 00089 CBIN0282948 1015 1015 Processed 10/11/2023 309460856 longabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007000NRG24230920230888045 23/09/2023 shokhi das 1745007WL031624 shokhi das 00089 CBIN0282948 1015 1015 Processed 10/11/2023 309460856 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007000NRG24230920230888047 23/09/2023 Basant Kumar 1745007WL031624 Basant Kumar 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007000NRG24230920230888048 23/09/2023 Bhagat Singh 1745007WL031624 Bhagat Singh 00089 CBIN0282948 1035 1035 Processed 10/11/2023 309460856 BhagatSingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007000NRG24230920230888049 23/09/2023 GUDDI BAI 1745007WL031624 GUDDI BAI 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 GUDDIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007000NRG24230920230888050 23/09/2023 DUWARKA DAS 1745007WL031624 DUWARKA DAS 00089 CBIN0282948 406 406 Processed 10/11/2023 309460856 DUWARKADAS CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007000NRG24230920230888051 23/09/2023 HALKERAM 1745007WL031624 HALKERAM 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 HALKERAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007000NRG24230920230888052 23/09/2023 janki bai 1745007WL031624 janki bai 00089 CBIN0282948 1218 1218 Processed 10/11/2023 309460856 jankibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007000NRG24230920230888053 23/09/2023 mangli bai 1745007WL031624 mangli bai 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 manglibai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007000NRG24230920230888054 23/09/2023 jehar singh 1745007WL031624 jehar singh 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460856 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007000NRG24230920230888055 23/09/2023 domu lal 1745007WL031624 domu lal 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460856 domulal CENTRAL BANK OF INDIA(607115)
SubTotal 97079 97079
76 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007000NRG24230920230887976 23/09/2023 Rajesh Bairagi 1745007WL031624 Rajesh Bairagi 00691 IPOS0000001 1421 1421 Processed 10/11/2023 309460856 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007000NRG24230920230887984 23/09/2023 Kamlesh 1745007WL031624 Kamlesh 00691 IPOS0000001 1449 1449 Processed 10/11/2023 309460856 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2870 2870
Total 102791 102791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230923APB_FTO_284628 Central Bank Of India CBIN0281545 MAHEDWANI 2842
2 MEHANDWANI MP1745007_230923APB_FTO_284628 Central Bank Of India CBIN0282948 BARAI 18501
3 MEHANDWANI MP1745007_230923APB_FTO_284628 Central Bank Of India CBIN0282948 KATHAUTHIYA 78578
4 MEHANDWANI MP1745007_230923APB_FTO_284628 India Post Payments Bank IPOS0000001 Dindori 2870

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