Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290923FTO_294914
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-45-007-008-001/148-A
(MATYAARI) 		1745007000NRG24290920230914035 29/09/2023 KOYALPATI 1745007WL032446 KOYALPATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 KOYALPATI (000000)
2 MEHANDWANI MP-45-007-008-001/18-C
(MATYAARI) 		1745007000NRG24290920230914057 29/09/2023 RAM SINGH 1745007WL032446 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 RAMSINGH (000000)
3 MEHANDWANI MP-45-007-008-001/19-B
(MATYAARI) 		1745007000NRG24290920230914059 29/09/2023 BAJARIYA 1745007WL032446 BAJARIYA 00089 CBIN0281545 900 900 Rejected 15/11/2023 Account closed
4 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007000NRG24290920230914087 29/09/2023 RAMPRASAD 1745007WL032446 RAMPRASAD 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 RAMPRASAD (000000)
5 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24290920230914094 29/09/2023 RAJIYA BAI 1745007WL032446 RAJIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 RAJIYABAI (000000)
6 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007000NRG24290920230914112 29/09/2023 ARJUN SINGH 1745007WL032446 ARJUN SINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 295369702 ARJUNSINGH (000000)
7 MEHANDWANI MP-45-007-008-001/399-A
(MATYAARI) 		1745007000NRG24290920230914166 29/09/2023 GOURI BAI 1745007WL032446 GOURI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 GOURIBAI (000000)
8 MEHANDWANI MP-45-007-008-001/404-A
(MATYAARI) 		1745007000NRG24290920230914173 29/09/2023 rajkumar 1745007WL032446 rajkumar 00089 CBIN0281545 900 900 Processed 09/11/2023 295369702 rajkumar (000000)
9 MEHANDWANI MP-45-007-008-001/405-A
(MATYAARI) 		1745007000NRG24290920230914174 29/09/2023 HOLIKA BAI 1745007WL032446 HOLIKA BAI 00089 CBIN0281545 180 180 Processed 09/11/2023 295369702 HOLIKABAI (000000)
10 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007000NRG24290920230914190 29/09/2023 SILOCHANA BAI UDDEY 1745007WL032446 SILOCHANA BAI UDDEY 00089 CBIN0281545 540 540 Processed 09/11/2023 295369702 SILOCHANABAIUDDEY (000000)
11 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24290920230914198 29/09/2023 SHIVDAYAL 1745007WL032446 SHIVDAYAL 00089 CBIN0281545 900 900 Processed 09/11/2023 295369702 SHIVDAYAL (000000)
12 MEHANDWANI MP-45-007-008-001/6-A
(MATYAARI) 		1745007000NRG24290920230914209 29/09/2023 SAMLO BAI 1745007WL032446 SAMLO BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 295369702 SAMLOBAI (000000)
13 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007000NRG24290920230914232 29/09/2023 PYARE 1745007WL032446 PYARE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 PYARE (000000)
14 MEHANDWANI MP-45-007-008-002/127-A
(MATYAARI) 		1745007000NRG24290920230914258 29/09/2023 CHAMRA SINGH 1745007WL032446 CHAMRA SINGH 00089 CBIN0281545 720 720 Rejected 15/11/2023 Account closed
15 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007000NRG24290920230914264 29/09/2023 CHAMRE BAI 1745007WL032446 CHAMRE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 CHAMREBAI (000000)
16 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007000NRG24290920230914285 29/09/2023 Narendra kumar tekam 1745007WL032446 Narendra kumar tekam 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 Narendrakumartekam (000000)
17 MEHANDWANI MP-45-007-008-002/171-B
(MATYAARI) 		1745007000NRG24290920230914292 29/09/2023 RAJESH KUMAR 1745007WL032446 RAJESH KUMAR 00089 CBIN0281545 900 900 Processed 09/11/2023 295369702 RAJESHKUMAR (000000)
18 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007000NRG24290920230914312 29/09/2023 BISO BAI 1745007WL032446 BISO BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 295369702 BISOBAI (000000)
19 MEHANDWANI MP-45-007-008-002/85
(MATYAARI) 		1745007000NRG24290920230914356 29/09/2023 PRAKASH BAI 1745007WL032446 PRAKASH BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 295369702 PRAKASHBAI (000000)
20 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24290920230913843 29/09/2023 DAUJAN SINGH 1745007017WL032444 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 DAUJANSINGH (000000)
21 MEHANDWANI MP-45-007-017-002/205-A
(KOSAMGHAAT) 		1745007017NRG24290920230913867 29/09/2023 DULSINGH 1745007017WL032444 DULSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 DULSINGH (000000)
22 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24290920230913759 29/09/2023 UMED SINGH 1745007017WL032443 UMED SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 UMEDSINGH (000000)
23 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24290920230913760 29/09/2023 DARBARIYA BAI 1745007017WL032443 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 DARBARIYABAI (000000)
24 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24290920230913770 29/09/2023 Madan Lal Urve 1745007017WL032443 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 MadanLalUrve (000000)
25 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24290920230913771 29/09/2023 basmatya bai 1745007017WL032443 basmatya bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 basmatyabai (000000)
26 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24290920230913789 29/09/2023 DASRU 1745007017WL032443 DASRU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 DASRU (000000)
27 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24290920230913794 29/09/2023 LAMU SINGH 1745007017WL032443 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 LAMUSINGH (000000)
28 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24290920230914764 29/09/2023 suhag 1745007017WL032453 suhag 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 suhag (000000)
29 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24290920230912193 29/09/2023 SANTU SINGH 1745007018WL032390 SANTU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 SANTUSINGH (000000)
30 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24290920230912194 29/09/2023 PANKU SINGH DHURVE 1745007018WL032390 PANKU SINGH DHURVE 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 PANKUSINGHDHURVE (000000)
31 MEHANDWANI MP-45-007-018-001/111-A
(KANERI MAAL) 		1745007018NRG24290920230912080 29/09/2023 DASHRU SINGH 1745007018WL032388 DASHRU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 DASHRUSINGH (000000)
32 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24290920230912204 29/09/2023 ANITABAI 1745007018WL032390 ANITABAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 ANITABAI (000000)
33 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24290920230912142 29/09/2023 rakesh singh 1745007018WL032389 rakesh singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 rakeshsingh (000000)
34 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007000NRG24290920230913933 29/09/2023 Dwar singh 1745007WL032445 Dwar singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 Dwarsingh (000000)
35 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24290920230912230 29/09/2023 GULBASIYA 1745007018WL032390 GULBASIYA 00089 CBIN0281545 975 975 Processed 09/11/2023 295369702 GULBASIYA (000000)
36 MEHANDWANI MP-45-007-018-001/345-A
(KANERI MAAL) 		1745007018NRG24290920230912110 29/09/2023 SEMLAL 1745007018WL032388 SEMLAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 SEMLAL (000000)
37 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24290920230912236 29/09/2023 GOVIND 1745007018WL032390 GOVIND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 GOVIND (000000)
38 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007018NRG24290920230912118 29/09/2023 Mangaliya Bai 1745007018WL032388 Mangaliya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 MangaliyaBai (000000)
39 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007018NRG24290920230912242 29/09/2023 Parmeshwar 1745007018WL032390 Parmeshwar 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 Parmeshwar (000000)
40 MEHANDWANI MP-45-007-018-001/47-D
(KANERI MAAL) 		1745007000NRG24290920230913964 29/09/2023 KALAVATI 1745007WL032445 KALAVATI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 KALAVATI (000000)
41 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007000NRG24290920230913973 29/09/2023 MAHA SINGH 1745007WL032445 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 MAHASINGH (000000)
42 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007000NRG24290920230913980 29/09/2023 Manisha Dhurwey 1745007WL032445 Manisha Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 ManishaDhurwey (000000)
43 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007000NRG24290920230913984 29/09/2023 PAHALVATI 1745007WL032445 PAHALVATI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 PAHALVATI (000000)
44 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24290920230912178 29/09/2023 SAHADEV 1745007018WL032389 SAHADEV 00089 CBIN0281545 1170 1170 Processed 09/11/2023 295369702 SAHADEV (000000)
45 MEHANDWANI MP-45-007-018-001/527-A
(KANERI MAAL) 		1745007000NRG24290920230913988 29/09/2023 bhariya 1745007WL032445 bhariya 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 bhariya (000000)
46 MEHANDWANI MP-45-007-018-001/545-A
(KANERI MAAL) 		1745007018NRG24290920230912136 29/09/2023 PANKU 1745007018WL032388 PANKU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 295369702 PANKU (000000)
47 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24290920230913003 29/09/2023 LAKHAN SINGH 1745007021WL032408 LAKHAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 295369702 LAKHANSINGH (000000)
48 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007021NRG24290920230913012 29/09/2023 BALSINGH 1745007021WL032408 BALSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 BALSINGH (000000)
49 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24290920230913018 29/09/2023 NANHU SINGH 1745007021WL032408 NANHU SINGH 00089 CBIN0281545 828 828 Processed 09/11/2023 295369702 NANHUSINGH (000000)
50 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007021NRG24290920230913033 29/09/2023 LAMMU SINGH 1745007021WL032408 LAMMU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 LAMMUSINGH (000000)
51 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007021NRG24290920230913037 29/09/2023 ENDRA SINGH 1745007021WL032408 ENDRA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 ENDRASINGH (000000)
52 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24290920230913041 29/09/2023 bhajan singh 1745007021WL032408 bhajan singh 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 bhajansingh (000000)
53 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007021NRG24290920230913046 29/09/2023 PAHLI BAI 1745007021WL032408 PAHLI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 PAHLIBAI (000000)
54 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24290920230913047 29/09/2023 DOOB SINGH 1745007021WL032408 DOOB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 DOOBSINGH (000000)
55 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24290920230912452 29/09/2023 MATTO BAI 1745007021WL032400 MATTO BAI 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 MATTOBAI (000000)
56 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24290920230912455 29/09/2023 GIRVAR SINGH 1745007021WL032400 GIRVAR SINGH 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 GIRVARSINGH (000000)
57 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007000NRG24290920230913667 29/09/2023 FULA BAI 1745007WL032442 FULA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 FULABAI (000000)
58 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24290920230912458 29/09/2023 FHOOL BAI 1745007021WL032400 FHOOL BAI 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 FHOOLBAI (000000)
59 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24290920230912461 29/09/2023 FOOLCHAND 1745007021WL032400 FOOLCHAND 00089 CBIN0281545 1020 1020 Processed 09/11/2023 295369702 FOOLCHAND (000000)
60 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007000NRG24290920230913674 29/09/2023 Bhuneshwari Maravi 1745007WL032442 Bhuneshwari Maravi 00089 CBIN0281545 1035 1035 Processed 09/11/2023 295369702 BhuneshwariMaravi (000000)
61 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007000NRG24290920230913673 29/09/2023 Bhuneshwari Maravi 1745007WL032442 Bhuneshwari Maravi 00089 CBIN0281545 828 828 Processed 09/11/2023 295369702 BhuneshwariMaravi (000000)
62 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007000NRG24290920230913672 29/09/2023 Bhuneshwari Maravi 1745007WL032442 Bhuneshwari Maravi 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 BhuneshwariMaravi (000000)
63 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007000NRG24290920230913675 29/09/2023 CHETRAM 1745007WL032442 CHETRAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 CHETRAM (000000)
64 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24290920230912468 29/09/2023 SARVAN SINGH 1745007021WL032400 SARVAN SINGH 00089 CBIN0281545 612 612 Processed 09/11/2023 295369702 SARVANSINGH (000000)
65 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007021NRG24290920230912470 29/09/2023 MEERA BAI 1745007021WL032400 MEERA BAI 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 MEERABAI (000000)
66 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007000NRG24290920230913677 29/09/2023 AVANTI BAI 1745007WL032442 AVANTI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 AVANTIBAI (000000)
67 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007021NRG24290920230912475 29/09/2023 MANGLU 1745007021WL032400 MANGLU 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 MANGLU (000000)
68 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007000NRG24290920230913687 29/09/2023 MAN SINGH 1745007WL032442 MAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 MANSINGH (000000)
69 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007000NRG24290920230913689 29/09/2023 PANKU SINGH 1745007WL032442 PANKU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 295369702 PANKUSINGH (000000)
70 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24290920230912506 29/09/2023 Budhsen 1745007021WL032400 Budhsen 00089 CBIN0281545 1224 1224 Processed 09/11/2023 295369702 Budhsen (000000)
SubTotal 76962 76962
71 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912572 29/09/2023 FOOL SINGH 1745007028WL032403 FOOL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 FOOLSINGH (000000)
72 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912575 29/09/2023 sukwariya 1745007028WL032403 sukwariya 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 sukwariya (000000)
73 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912586 29/09/2023 GAND LAL 1745007028WL032403 GAND LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 GANDLAL (000000)
74 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912588 29/09/2023 RAMSAY 1745007028WL032403 RAMSAY 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 RAMSAY (000000)
75 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912591 29/09/2023 HARI SINGH 1745007028WL032403 HARI SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 HARISINGH (000000)
76 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912839 29/09/2023 SUSAME 1745007028WL032405 SUSAME 00089 CBIN0282948 600 600 Processed 09/11/2023 295369702 SUSAME (000000)
77 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912593 29/09/2023 KAMAL SINGH 1745007028WL032403 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 KAMALSINGH (000000)
78 MEHANDWANI MP-45-007-028-001/162-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912609 29/09/2023 AMAR LAL 1745007028WL032403 AMAR LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 AMARLAL (000000)
79 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912612 29/09/2023 GOKAL SINGH 1745007028WL032403 GOKAL SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 GOKALSINGH (000000)
80 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912613 29/09/2023 BUDDHU SINGH 1745007028WL032403 BUDDHU SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 BUDDHUSINGH (000000)
81 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912616 29/09/2023 DHANSINGH 1745007028WL032403 DHANSINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 DHANSINGH (000000)
82 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912617 29/09/2023 Pratap 1745007028WL032403 Pratap 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 Pratap (000000)
83 MEHANDWANI MP-45-007-028-001/17-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912618 29/09/2023 ASHDU 1745007028WL032403 ASHDU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 ASHDU (000000)
84 MEHANDWANI MP-45-007-028-001/182-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912624 29/09/2023 DHARAM LAL 1745007028WL032403 DHARAM LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 DHARAMLAL (000000)
85 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912634 29/09/2023 MUKESH 1745007028WL032403 MUKESH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 MUKESH (000000)
86 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912649 29/09/2023 MIHILAL 1745007028WL032403 MIHILAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 MIHILAL (000000)
87 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912660 29/09/2023 CHANDRKANT 1745007028WL032403 CHANDRKANT 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 CHANDRKANT (000000)
88 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912670 29/09/2023 BUDHSEN 1745007028WL032403 BUDHSEN 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 BUDHSEN (000000)
89 MEHANDWANI MP-45-007-028-001/279-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912675 29/09/2023 Gomatiya Bai 1745007028WL032403 Gomatiya Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 GomatiyaBai (000000)
90 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912679 29/09/2023 DILEEP KUMAR 1745007028WL032403 DILEEP KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 DILEEPKUMAR (000000)
91 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912680 29/09/2023 Ram lal 1745007028WL032403 Ram lal 00089 CBIN0282948 800 800 Processed 09/11/2023 295369702 Ramlal (000000)
92 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912682 29/09/2023 RAM SINGH 1745007028WL032403 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 RAMSINGH (000000)
93 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912695 29/09/2023 HARICHAND 1745007028WL032403 HARICHAND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 HARICHAND (000000)
94 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912697 29/09/2023 Ashok Kumar 1745007028WL032403 Ashok Kumar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 AshokKumar (000000)
95 MEHANDWANI MP-45-007-028-001/60-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912701 29/09/2023 CHOTE LAL 1745007028WL032403 CHOTE LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 CHOTELAL (000000)
96 MEHANDWANI MP-45-007-028-001/61-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912703 29/09/2023 Khem raj 1745007028WL032403 Khem raj 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 Khemraj (000000)
97 MEHANDWANI MP-45-007-028-001/81-A
(BHODASAAJ MAAL) 		1745007028NRG24290920230912718 29/09/2023 LAMHA SINGH 1745007028WL032403 LAMHA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 LAMHASINGH (000000)
98 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24290920230912732 29/09/2023 Ramkumar 1745007028WL032403 Ramkumar 00089 CBIN0282948 1000 1000 Processed 09/11/2023 295369702 Ramkumar (000000)
SubTotal 27400 27400
99 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24290920230912478 29/09/2023 Devwati 1745007021WL032400 Devwati 00415 SBIN0002893 1224 1224 Processed 09/11/2023 295369702 Devwati (000000)
SubTotal 1224 1224
100 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24290920230913752 29/09/2023 Reeta Bai 1745007017WL032443 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 09/11/2023 295369702 ReetaBai (000000)
SubTotal 1200 1200
101 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007000NRG24290920230914149 29/09/2023 SANTOSH KUMAR 1745007WL032446 SANTOSH KUMAR 00415 SBIN0013645 1080 1080 Processed 09/11/2023 295369702 SANTOSHKUMAR (000000)
SubTotal 1080 1080
102 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007021NRG24290920230912465 29/09/2023 Veerendra Kumar Bhawedi 1745007021WL032400 Veerendra Kumar Bhawedi 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295369702 VeerendraKumarBhawedi (000000)
103 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24290920230913688 29/09/2023 SAHMATIYA BAI 1745007WL032442 SAHMATIYA BAI 00691 IPOS0000001 828 828 Processed 09/11/2023 295369702 SAHMATIYABAI (000000)
104 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912606 29/09/2023 Sundariya 1745007028WL032403 Sundariya 00691 IPOS0000001 1000 1000 Processed 09/11/2023 295369702 Sundariya (000000)
105 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912707 29/09/2023 Shelu 1745007028WL032403 Shelu 00691 IPOS0000001 1000 1000 Processed 09/11/2023 295369702 Shelu (000000)
106 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912710 29/09/2023 Durga Bai 1745007028WL032403 Durga Bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 295369702 DurgaBai (000000)
107 MEHANDWANI MP-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24290920230912729 29/09/2023 Devendra 1745007028WL032403 Devendra 00691 IPOS0000001 1000 1000 Processed 09/11/2023 295369702 Devendra (000000)
SubTotal 6052 6052
108 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24290920230912474 29/09/2023 Birmat bai 1745007021WL032400 Birmat bai 00703 AIRP0000001 1224 1224 Processed 09/11/2023 295369702 Birmatbai (000000)
109 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24290920230912473 29/09/2023 Birmat bai 1745007021WL032400 Birmat bai 00703 AIRP0000001 1224 1224 Processed 09/11/2023 295369702 Birmatbai (000000)
110 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT) 		1745007021NRG24290920230912504 29/09/2023 NANKU SINGH 1745007021WL032400 NANKU SINGH 00703 AIRP0000001 1224 1224 Processed 09/11/2023 295369702 NANKUSINGH (000000)
SubTotal 3672 3672
Total 117590 117590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290923FTO_294914 Central Bank Of India CBIN0281545 MAHEDWANI 76962
2 MEHANDWANI MP1745007_290923FTO_294914 Central Bank Of India CBIN0282948 KATHAUTHIYA 27400
3 MEHANDWANI MP1745007_290923FTO_294914 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
4 MEHANDWANI MP1745007_290923FTO_294914 State Bank of India SBIN0005488 NARAYANGANJ 1200
5 MEHANDWANI MP1745007_290923FTO_294914 State Bank of India SBIN0013645 GADASARAI MAL 1080
6 MEHANDWANI MP1745007_290923FTO_294914 India Post Payments Bank IPOS0000001 Dindori 2052
7 MEHANDWANI MP1745007_290923FTO_294914 India Post Payments Bank IPOS0000001 Mandla 4000
8 MEHANDWANI MP1745007_290923FTO_294914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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