Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170423FTO_10517
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-45-007-003-003/14-A
(SURAJPURA) 		1745007003NRG24150420230004841 17/04/2023 Babli Bai 1745007003WL000206 Babli Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 BabliBai (000000)
2 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24150420230004842 17/04/2023 Pream bai 1745007003WL000206 Pream bai 00089 CBIN0281545 350 350 Processed 12/05/2023 639221111 Preambai (000000)
3 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24150420230004845 17/04/2023 Machlo Bai 1745007003WL000206 Machlo Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 MachloBai (000000)
4 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24150420230004846 17/04/2023 BHAGWATI 1745007003WL000206 BHAGWATI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 BHAGWATI (000000)
5 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24150420230004852 17/04/2023 MULIYA BAI 1745007003WL000206 MULIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 MULIYABAI (000000)
6 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24150420230004855 17/04/2023 SUNEETA 1745007003WL000206 SUNEETA 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 SUNEETA (000000)
7 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24150420230004860 17/04/2023 kamal 1745007003WL000206 kamal 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 kamal (000000)
8 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24150420230004861 17/04/2023 DROUPTI BAI 1745007003WL000206 DROUPTI BAI 00089 CBIN0281545 875 875 Processed 12/05/2023 639221111 DROUPTIBAI (000000)
9 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24150420230004862 17/04/2023 PREM SINGH 1745007003WL000206 PREM SINGH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 PREMSINGH (000000)
10 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24150420230004863 17/04/2023 Ramlo bai 1745007003WL000206 Ramlo bai 00089 CBIN0281545 700 700 Processed 12/05/2023 639221111 Ramlobai (000000)
11 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24150420230004868 17/04/2023 Svni bai 1745007003WL000206 Svni bai 00089 CBIN0281545 875 875 Processed 12/05/2023 639221111 Svnibai (000000)
12 MEHANDWANI MP-45-007-003-003/75-A
(SURAJPURA) 		1745007003NRG24150420230004869 17/04/2023 samli bai 1745007003WL000206 samli bai 00089 CBIN0281545 700 700 Processed 12/05/2023 639221111 samlibai (000000)
13 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24150420230004870 17/04/2023 Sumatiya Bai 1745007003WL000206 Sumatiya Bai 00089 CBIN0281545 175 175 Processed 12/05/2023 639221111 SumatiyaBai (000000)
14 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24150420230004871 17/04/2023 Manglo bai 1745007003WL000206 Manglo bai 00089 CBIN0281545 175 175 Processed 12/05/2023 639221111 Manglobai (000000)
15 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24150420230004874 17/04/2023 Parwati bai 1745007003WL000206 Parwati bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 Parwatibai (000000)
16 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24150420230004877 17/04/2023 SINGRO BAI 1745007003WL000206 SINGRO BAI 00089 CBIN0281545 700 700 Processed 12/05/2023 639221111 SINGROBAI (000000)
17 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24150420230004884 17/04/2023 Silochana bai 1745007003WL000206 Silochana bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 Silochanabai (000000)
18 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24150420230004889 17/04/2023 Lalita Dharwey 1745007003WL000206 Lalita Dharwey 00089 CBIN0281545 1050 1050 Processed 12/05/2023 639221111 LalitaDharwey (000000)
19 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24150420230004692 17/04/2023 AKLU LAL 1745007006WL000187 AKLU LAL 00089 CBIN0281545 700 700 Processed 12/05/2023 639221111 AKLULAL (000000)
20 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24150420230004694 17/04/2023 SANTLAL 1745007006WL000187 SANTLAL 00089 CBIN0281545 700 700 Processed 12/05/2023 639221111 SANTLAL (000000)
21 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24150420230004701 17/04/2023 SARAVAN 1745007006WL000187 SARAVAN 00089 CBIN0281545 525 525 Processed 12/05/2023 639221111 SARAVAN (000000)
22 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24150420230004636 17/04/2023 DAYA WATI BAI 1745007014WL000185 DAYA WATI BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221111 DAYAWATIBAI (000000)
23 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24150420230004651 17/04/2023 Pushpa Bai 1745007014WL000185 Pushpa Bai 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221111 PushpaBai (000000)
24 MEHANDWANI MP-45-007-014-001/387-B
(SARAS DOLI) 		1745007014NRG24150420230004656 17/04/2023 Kala Bai 1745007014WL000185 Kala Bai 00089 CBIN0281545 688 688 Processed 12/05/2023 639221111 KalaBai (000000)
25 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24150420230004661 17/04/2023 LALLARAM 1745007014WL000185 LALLARAM 00089 CBIN0281545 172 172 Processed 12/05/2023 639221111 LALLARAM (000000)
26 MEHANDWANI MP-45-007-014-001/576
(SARAS DOLI) 		1745007014NRG24150420230004666 17/04/2023 SONU LAL 1745007014WL000185 SONU LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221111 SONULAL (000000)
27 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24150420230004667 17/04/2023 RAMPYARE 1745007014WL000185 RAMPYARE 00089 CBIN0281545 1032 1032 Processed 12/05/2023 639221111 RAMPYARE (000000)
28 MEHANDWANI MP-45-007-016-001/48
(JHARANEJHAR) 		1745007000NRG24170420230005434 17/04/2023 tulsiram sahu 1745007WL000239 tulsiram sahu 00089 CBIN0281545 800 800 Processed 12/05/2023 639221111 tulsiramsahu (000000)
SubTotal 22763 22763
29 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007000NRG24170420230006457 17/04/2023 CHATTAR 1745007WL000289 CHATTAR 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 CHATTAR (000000)
30 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007000NRG24170420230006458 17/04/2023 OMVATI BAI 1745007WL000289 OMVATI BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221111 OMVATIBAI (000000)
31 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24170420230006462 17/04/2023 MALTI BAI 1745007WL000289 MALTI BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 MALTIBAI (000000)
32 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007000NRG24170420230006464 17/04/2023 BHARAT SINGH 1745007WL000289 BHARAT SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 BHARATSINGH (000000)
33 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007000NRG24170420230006470 17/04/2023 Muni Bai 1745007WL000289 Muni Bai 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 MuniBai (000000)
34 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007000NRG24170420230006472 17/04/2023 DAMARIN BAI 1745007WL000289 DAMARIN BAI 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 DAMARINBAI (000000)
35 MEHANDWANI MP-45-007-022-001/214-B
(BAHADUR MAAL) 		1745007000NRG24170420230006474 17/04/2023 JAYANTI BAI 1745007WL000289 JAYANTI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221111 JAYANTIBAI (000000)
36 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007000NRG24170420230006477 17/04/2023 KUNVARIYA BAI 1745007WL000289 KUNVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221111 KUNVARIYABAI (000000)
37 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007000NRG24170420230006480 17/04/2023 SIWRATI BAI 1745007WL000289 SIWRATI BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 SIWRATIBAI (000000)
38 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007000NRG24170420230006485 17/04/2023 DUJA BAI 1745007WL000289 DUJA BAI 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 DUJABAI (000000)
39 MEHANDWANI MP-45-007-022-002/102-B
(BAHADUR MAAL) 		1745007000NRG24170420230006486 17/04/2023 KERA BAI 1745007WL000289 KERA BAI 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 KERABAI (000000)
40 MEHANDWANI MP-45-007-022-002/159-A
(BAHADUR MAAL) 		1745007000NRG24170420230006500 17/04/2023 SUHANA 1745007WL000289 SUHANA 00089 CBIN0282948 1224 1224 Processed 12/05/2023 639221111 SUHANA (000000)
41 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007000NRG24170420230006504 17/04/2023 SAMPATIYA BAI 1745007WL000289 SAMPATIYA BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 SAMPATIYABAI (000000)
42 MEHANDWANI MP-45-007-022-002/62-A
(BAHADUR MAAL) 		1745007000NRG24170420230006511 17/04/2023 DAVBATE BAI 1745007WL000289 DAVBATE BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 639221111 DAVBATEBAI (000000)
43 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24170420230005286 17/04/2023 ENGA BATI 1745007026WL000229 ENGA BATI 00089 CBIN0282948 100 100 Processed 12/05/2023 639221111 ENGABATI (000000)
44 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24170420230005287 17/04/2023 LAMIYA BAI 1745007026WL000229 LAMIYA BAI 00089 CBIN0282948 100 100 Processed 12/05/2023 639221111 LAMIYABAI (000000)
45 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24170420230005292 17/04/2023 RAMESH 1745007026WL000230 RAMESH 00089 CBIN0282948 100 100 Processed 12/05/2023 639221111 RAMESH (000000)
46 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007027NRG24170420230005908 17/04/2023 DEV SINGH 1745007027WL000269 DEV SINGH 00089 CBIN0282948 780 780 Processed 12/05/2023 639221111 DEVSINGH (000000)
47 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007000NRG24170420230005433 17/04/2023 PRATAP SINGH 1745007WL000238 PRATAP SINGH 00089 CBIN0282948 450 450 Processed 12/05/2023 639221111 PRATAPSINGH (000000)
48 MEHANDWANI MP-45-007-029-002/349-A
(UMARIA REYAT) 		1745007029NRG24170420230005278 17/04/2023 BUDDHU SINGH 1745007029WL000228 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 639221111 BUDDHUSINGH (000000)
49 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007000NRG24170420230006158 17/04/2023 SUKHARU SINGH 1745007WL000287 SUKHARU SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 SUKHARUSINGH (000000)
50 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007000NRG24170420230006163 17/04/2023 BHAGU LAL 1745007WL000287 BHAGU LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 BHAGULAL (000000)
51 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007000NRG24170420230006169 17/04/2023 KUSHAL SINGH 1745007WL000287 KUSHAL SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 KUSHALSINGH (000000)
52 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007000NRG24170420230006180 17/04/2023 SANKAR LAL 1745007WL000287 SANKAR LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 SANKARLAL (000000)
53 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007000NRG24170420230006181 17/04/2023 RAMDAS 1745007WL000287 RAMDAS 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 RAMDAS (000000)
54 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007000NRG24170420230006195 17/04/2023 SUKDEEN 1745007WL000287 SUKDEEN 00089 CBIN0282948 442 442 Processed 12/05/2023 639221111 SUKDEEN (000000)
55 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG24170420230006202 17/04/2023 priyanka bai 1745007WL000287 priyanka bai 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 priyankabai (000000)
56 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007000NRG24170420230006204 17/04/2023 RAJNEESH KUMAR 1745007WL000287 RAJNEESH KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 RAJNEESHKUMAR (000000)
57 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007000NRG24170420230006217 17/04/2023 PUNIYA BAI 1745007WL000287 PUNIYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 PUNIYABAI (000000)
58 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007000NRG24170420230006218 17/04/2023 DAV SINGH 1745007WL000287 DAV SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 DAVSINGH (000000)
59 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007000NRG24170420230006221 17/04/2023 DHANI RAM 1745007WL000287 DHANI RAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 DHANIRAM (000000)
60 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007000NRG24170420230006234 17/04/2023 MUNNA SINGH 1745007WL000287 MUNNA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 MUNNASINGH (000000)
61 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007000NRG24170420230006243 17/04/2023 RAMESH KUMAR 1745007WL000287 RAMESH KUMAR 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 RAMESHKUMAR (000000)
62 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007000NRG24170420230006246 17/04/2023 GHANSAYAM 1745007WL000287 GHANSAYAM 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 GHANSAYAM (000000)
63 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007000NRG24170420230006247 17/04/2023 NARAYAN SINGH 1745007WL000287 NARAYAN SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 NARAYANSINGH (000000)
64 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007000NRG24170420230006253 17/04/2023 HIRDA SINGH 1745007WL000287 HIRDA SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 HIRDASINGH (000000)
65 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007000NRG24170420230006256 17/04/2023 BUDHAN BAI 1745007WL000287 BUDHAN BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 BUDHANBAI (000000)
66 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007000NRG24170420230006267 17/04/2023 MANOJ KUMAR 1745007WL000287 MANOJ KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 MANOJKUMAR (000000)
67 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007000NRG24170420230006272 17/04/2023 RAM KUMAR 1745007WL000287 RAM KUMAR 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 RAMKUMAR (000000)
68 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007000NRG24170420230006282 17/04/2023 SUMRIT SINGH 1745007WL000287 SUMRIT SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 SUMRITSINGH (000000)
69 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007000NRG24170420230006306 17/04/2023 LEKHA SINGH 1745007WL000287 LEKHA SINGH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 LEKHASINGH (000000)
70 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007000NRG24170420230006308 17/04/2023 LEKHA SINGH 1745007WL000287 LEKHA SINGH 00089 CBIN0282948 884 884 Processed 12/05/2023 639221111 LEKHASINGH (000000)
71 MEHANDWANI MP-45-007-035-001/248-A
(BULDAMAAL) 		1745007000NRG24170420230006310 17/04/2023 UDAY KUMAR 1745007WL000287 UDAY KUMAR 00089 CBIN0282948 884 884 Processed 12/05/2023 639221111 UDAYKUMAR (000000)
72 MEHANDWANI MP-45-007-035-001/25-C
(BULDAMAAL) 		1745007000NRG24170420230006312 17/04/2023 Sunil Kumar 1745007WL000287 Sunil Kumar 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 SunilKumar (000000)
73 MEHANDWANI MP-45-007-035-001/256-A
(BULDAMAAL) 		1745007000NRG24170420230006317 17/04/2023 MAYA BAI 1745007WL000287 MAYA BAI 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 MAYABAI (000000)
74 MEHANDWANI MP-45-007-035-001/279-A
(BULDAMAAL) 		1745007000NRG24170420230006341 17/04/2023 MAHESH KUMAR 1745007WL000287 MAHESH KUMAR 00089 CBIN0282948 884 884 Processed 12/05/2023 639221111 MAHESHKUMAR (000000)
75 MEHANDWANI MP-45-007-035-001/283-A
(BULDAMAAL) 		1745007000NRG24170420230006346 17/04/2023 RAM SAKHI 1745007WL000287 RAM SAKHI 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 RAMSAKHI (000000)
76 MEHANDWANI MP-45-007-035-001/285-A
(BULDAMAAL) 		1745007000NRG24170420230006348 17/04/2023 DROP LAL 1745007WL000287 DROP LAL 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 DROPLAL (000000)
77 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007000NRG24170420230006360 17/04/2023 GOVARDHAN SINGH 1745007WL000287 GOVARDHAN SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 639221111 GOVARDHANSINGH (000000)
78 MEHANDWANI MP-45-007-035-001/312-A
(BULDAMAAL) 		1745007000NRG24170420230006374 17/04/2023 Sawitri 1745007WL000287 Sawitri 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 Sawitri (000000)
79 MEHANDWANI MP-45-007-035-001/56-C
(BULDAMAAL) 		1745007000NRG24170420230006400 17/04/2023 HARICHAND 1745007WL000287 HARICHAND 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 HARICHAND (000000)
80 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007000NRG24170420230006405 17/04/2023 HEMANT KUMAR 1745007WL000287 HEMANT KUMAR 00089 CBIN0282948 884 884 Processed 12/05/2023 639221111 HEMANTKUMAR (000000)
81 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007000NRG24170420230006416 17/04/2023 PRATAP SINGH 1745007WL000287 PRATAP SINGH 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 PRATAPSINGH (000000)
82 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007000NRG24170420230006422 17/04/2023 DAYARAM 1745007WL000287 DAYARAM 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 DAYARAM (000000)
83 MEHANDWANI MP-45-007-035-001/82-A
(BULDAMAAL) 		1745007000NRG24170420230006424 17/04/2023 TIJO BAI 1745007WL000287 TIJO BAI 00089 CBIN0282948 663 663 Processed 12/05/2023 639221111 TIJOBAI (000000)
84 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007000NRG24170420230006425 17/04/2023 SIVNARAYAN 1745007WL000287 SIVNARAYAN 00089 CBIN0282948 1326 1326 Processed 12/05/2023 639221111 SIVNARAYAN (000000)
85 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007000NRG24170420230006427 17/04/2023 shobhi lal 1745007WL000287 shobhi lal 00089 CBIN0282948 1105 1105 Processed 12/05/2023 639221111 shobhilal (000000)
86 MEHANDWANI MP-45-007-035-001/92-A
(BULDAMAAL) 		1745007000NRG24170420230006435 17/04/2023 SHUKHASEN 1745007WL000287 SHUKHASEN 00089 CBIN0282948 884 884 Processed 12/05/2023 639221111 SHUKHASEN (000000)
87 MEHANDWANI MP-45-007-035-001/95-A
(BULDAMAAL) 		1745007000NRG24170420230006438 17/04/2023 MADAN SINGH 1745007WL000287 MADAN SINGH 00089 CBIN0282948 663 663 Processed 12/05/2023 639221111 MADANSINGH (000000)
88 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005065 17/04/2023 rajkumari 1745007WL000225 rajkumari 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 rajkumari (000000)
89 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005077 17/04/2023 lakchhmi bai 1745007WL000225 lakchhmi bai 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 lakchhmibai (000000)
90 MEHANDWANI MP-45-007-041-003/121
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005078 17/04/2023 MALTI BAI 1745007WL000225 MALTI BAI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 MALTIBAI (000000)
91 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005101 17/04/2023 rambai 1745007WL000225 rambai 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 rambai (000000)
92 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005112 17/04/2023 kuvariya bai 1745007WL000225 kuvariya bai 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 kuvariyabai (000000)
93 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005114 17/04/2023 amru 1745007WL000225 amru 00089 CBIN0282948 408 408 Processed 12/05/2023 639221111 amru (000000)
94 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005115 17/04/2023 KHAM SINGH 1745007WL000225 KHAM SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221111 KHAMSINGH (000000)
95 MEHANDWANI MP-45-007-041-003/161
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005124 17/04/2023 DHEERAT SINGH 1745007WL000225 DHEERAT SINGH 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 DHEERATSINGH (000000)
96 MEHANDWANI MP-45-007-041-003/165
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005127 17/04/2023 LAMU SINGH 1745007WL000225 LAMU SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 LAMUSINGH (000000)
97 MEHANDWANI MP-45-007-041-003/167-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005129 17/04/2023 SAROJ BAI 1745007WL000225 SAROJ BAI 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 SAROJBAI (000000)
98 MEHANDWANI MP-45-007-041-003/169
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005130 17/04/2023 GEND SINGH 1745007WL000225 GEND SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 GENDSINGH (000000)
99 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005131 17/04/2023 Haresingh 1745007WL000225 Haresingh 00089 CBIN0282948 612 612 Processed 12/05/2023 639221111 Haresingh (000000)
100 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005134 17/04/2023 SURESH 1745007WL000225 SURESH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 SURESH (000000)
101 MEHANDWANI MP-45-007-041-003/182
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005135 17/04/2023 RAJENDR SINGH 1745007WL000225 RAJENDR SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 RAJENDRSINGH (000000)
102 MEHANDWANI MP-45-007-041-003/196
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005146 17/04/2023 titarasingh 1745007WL000225 titarasingh 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 titarasingh (000000)
103 MEHANDWANI MP-45-007-041-003/197
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005147 17/04/2023 baldev 1745007WL000225 baldev 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 baldev (000000)
104 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005152 17/04/2023 AVADHES SINGH 1745007WL000225 AVADHES SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 AVADHESSINGH (000000)
105 MEHANDWANI MP-45-007-041-003/37
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005181 17/04/2023 RATTO BAI 1745007WL000225 RATTO BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 639221111 RATTOBAI (000000)
106 MEHANDWANI MP-45-007-041-003/59
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005203 17/04/2023 RAJESH SINGH 1745007WL000225 RAJESH SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221111 RAJESHSINGH (000000)
107 MEHANDWANI MP-45-007-041-003/67
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005210 17/04/2023 DEVKARAN 1745007WL000225 DEVKARAN 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 DEVKARAN (000000)
108 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005214 17/04/2023 pramod 1745007WL000225 pramod 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 pramod (000000)
109 MEHANDWANI MP-45-007-041-003/74-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005215 17/04/2023 gopal 1745007WL000225 gopal 00089 CBIN0282948 408 408 Processed 12/05/2023 639221111 gopal (000000)
110 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005216 17/04/2023 SHUKHDAS 1745007WL000225 SHUKHDAS 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 SHUKHDAS (000000)
111 MEHANDWANI MP-45-007-041-003/78
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005222 17/04/2023 DALPAT SINGH 1745007WL000225 DALPAT SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 639221111 DALPATSINGH (000000)
112 MEHANDWANI MP-45-007-041-003/8
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005223 17/04/2023 LAL SINGH 1745007WL000225 LAL SINGH 00089 CBIN0282948 408 408 Processed 12/05/2023 639221111 LALSINGH (000000)
113 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005226 17/04/2023 milkat singh 1745007WL000225 milkat singh 00089 CBIN0282948 816 816 Processed 12/05/2023 639221111 milkatsingh (000000)
114 MEHANDWANI MP-45-007-041-003/84
(KHAMHARIYA MAAL) 		1745007000NRG24160420230005229 17/04/2023 SURESH SINGH 1745007WL000225 SURESH SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 639221111 SURESHSINGH (000000)
SubTotal 71240 71240
115 MEHANDWANI MP-45-007-035-001/22-B
(BULDAMAAL) 		1745007000NRG24170420230006283 17/04/2023 JILENDRA YADAV 1745007WL000287 JILENDRA YADAV 00415 SBIN0001427 1326 1326 Processed 12/05/2023 639221111 JILENDRAYADAV (000000)
SubTotal 1326 1326
116 MEHANDWANI MP-45-007-027-002/175-C
(KHRAGWARA) 		1745007027NRG24170420230005913 17/04/2023 devanti 1745007027WL000269 devanti 00468 UBIN0542628 1170 1170 Processed 12/05/2023 639221111 devanti (000000)
117 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007000NRG24170420230006170 17/04/2023 GIRWAR SINGH 1745007WL000287 GIRWAR SINGH 00468 UBIN0542628 884 884 Processed 12/05/2023 639221111 GIRWARSINGH (000000)
118 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007000NRG24170420230006252 17/04/2023 RAMPYARI BAI 1745007WL000287 RAMPYARI BAI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221111 RAMPYARIBAI (000000)
119 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG24170420230006365 17/04/2023 DEVENDRA SINGH 1745007WL000287 DEVENDRA SINGH 00468 UBIN0542628 884 884 Processed 12/05/2023 639221111 DEVENDRASINGH (000000)
120 MEHANDWANI MP-45-007-035-001/306-A
(BULDAMAAL) 		1745007000NRG24170420230006368 17/04/2023 SHIVKUMAR DHUREY 1745007WL000287 SHIVKUMAR DHUREY 00468 UBIN0542628 1326 1326 Processed 12/05/2023 639221111 SHIVKUMARDHUREY (000000)
SubTotal 5590 5590
121 MEHANDWANI MP-45-007-035-001/273-B
(BULDAMAAL) 		1745007000NRG24170420230006336 17/04/2023 HARI SINGH 1745007WL000287 HARI SINGH 00468 UBIN0569046 442 442 Processed 12/05/2023 639221111 HARISINGH (000000)
SubTotal 442 442
Total 101361 101361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170423FTO_10517 Central Bank Of India CBIN0281545 MAHEDWANI 22763
2 MEHANDWANI MP1745007_170423FTO_10517 Central Bank Of India CBIN0282948 KATHAUTHIYA 71240
3 MEHANDWANI MP1745007_170423FTO_10517 State Bank of India SBIN0001427 BINA 1326
4 MEHANDWANI MP1745007_170423FTO_10517 Union Bank of India UBIN0542628 SAKKA 5590
5 MEHANDWANI MP1745007_170423FTO_10517 Union Bank of India UBIN0569046 KAROND 442

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