Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150523FTO_42781
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-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24150520230119454 15/05/2023 SUPRATIBAI 1745007003WL005354 SUPRATIBAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 SUPRATIBAI (000000)
2 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24150520230119460 15/05/2023 Balku singh 1745007003WL005354 Balku singh 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775697655 Balkusingh (000000)
3 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24150520230119463 15/05/2023 Jagoti bai dharwey 1745007003WL005354 Jagoti bai dharwey 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Jagotibaidharwey (000000)
4 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24150520230119466 15/05/2023 SINGRO BAI 1745007003WL005354 SINGRO BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 SINGROBAI (000000)
5 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24150520230119469 15/05/2023 Sudamabai 1745007003WL005354 Sudamabai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Sudamabai (000000)
6 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24150520230119472 15/05/2023 Pream bai 1745007003WL005354 Pream bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Preambai (000000)
7 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24150520230119473 15/05/2023 Sanjeet 1745007003WL005354 Sanjeet 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Sanjeet (000000)
8 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24150520230119477 15/05/2023 KALSHO BAI 1745007003WL005354 KALSHO BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 KALSHOBAI (000000)
9 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24150520230119482 15/05/2023 Machlo Bai 1745007003WL005354 Machlo Bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 MachloBai (000000)
10 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24150520230119483 15/05/2023 BHAGWATI 1745007003WL005354 BHAGWATI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 BHAGWATI (000000)
11 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24150520230119485 15/05/2023 darmi 1745007003WL005354 darmi 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 darmi (000000)
12 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24150520230119492 15/05/2023 MULIYA BAI 1745007003WL005354 MULIYA BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 MULIYABAI (000000)
13 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24150520230119495 15/05/2023 Rajendra 1745007003WL005354 Rajendra 00089 CBIN0281545 700 700 Processed 19/05/2023 775697655 Rajendra (000000)
14 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24150520230119500 15/05/2023 SUNEETA 1745007003WL005354 SUNEETA 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 SUNEETA (000000)
15 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007003NRG24150520230119513 15/05/2023 Shankri 1745007003WL005354 Shankri 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Shankri (000000)
16 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24150520230119516 15/05/2023 SUKARTEE BAI 1745007003WL005354 SUKARTEE BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 SUKARTEEBAI (000000)
17 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24150520230119519 15/05/2023 KANTI BAI 1745007003WL005354 KANTI BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 KANTIBAI (000000)
18 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24150520230119518 15/05/2023 RAMESH 1745007003WL005354 RAMESH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 RAMESH (000000)
19 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24150520230119520 15/05/2023 Geeta bai 1745007003WL005354 Geeta bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Geetabai (000000)
20 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24150520230119522 15/05/2023 DROUPTI BAI 1745007003WL005354 DROUPTI BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 DROUPTIBAI (000000)
21 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24150520230119526 15/05/2023 PREM SINGH 1745007003WL005354 PREM SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 PREMSINGH (000000)
22 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24150520230119527 15/05/2023 Ramlo bai 1745007003WL005354 Ramlo bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Ramlobai (000000)
23 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24150520230119532 15/05/2023 Svni bai 1745007003WL005354 Svni bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Svnibai (000000)
24 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24150520230119533 15/05/2023 Sumatiya Bai 1745007003WL005354 Sumatiya Bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 SumatiyaBai (000000)
25 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24150520230119535 15/05/2023 Parwati bai 1745007003WL005354 Parwati bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697655 Parwatibai (000000)
26 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007000NRG24150520230123197 15/05/2023 NANHI BAI 1745007WL005466 NANHI BAI 00089 CBIN0281545 3536 3536 Processed 19/05/2023 775697655 NANHIBAI (000000)
27 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007000NRG24150520230122964 15/05/2023 DHAN SINGH 1745007WL005456 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 DHANSINGH (000000)
28 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007000NRG24150520230122965 15/05/2023 durpti bai 1745007WL005456 durpti bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 durptibai (000000)
29 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007000NRG24150520230122967 15/05/2023 HAR PRSAD 1745007WL005456 HAR PRSAD 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 HARPRSAD (000000)
30 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007000NRG24150520230122971 15/05/2023 NOKHE LAL 1745007WL005456 NOKHE LAL 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 NOKHELAL (000000)
31 MEHANDWANI MP-45-007-004-003/165
(DOGARGHAT) 		1745007000NRG24150520230122975 15/05/2023 HRI RAM 1745007WL005456 HRI RAM 00089 CBIN0281545 190 190 Processed 19/05/2023 775697655 HRIRAM (000000)
32 MEHANDWANI MP-45-007-004-003/168
(DOGARGHAT) 		1745007000NRG24150520230122976 15/05/2023 Dsrth 1745007WL005456 Dsrth 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 Dsrth (000000)
33 MEHANDWANI MP-45-007-004-003/174
(DOGARGHAT) 		1745007000NRG24150520230122978 15/05/2023 Komal Singh 1745007WL005456 Komal Singh 00089 CBIN0281545 760 760 Processed 19/05/2023 775697655 KomalSingh (000000)
34 MEHANDWANI MP-45-007-004-003/177
(DOGARGHAT) 		1745007000NRG24150520230122980 15/05/2023 NAN BAI 1745007WL005456 NAN BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 NANBAI (000000)
35 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24150520230122984 15/05/2023 Dhanesh Kumar 1745007WL005456 Dhanesh Kumar 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 DhaneshKumar (000000)
36 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24150520230122989 15/05/2023 HALLEE BAI 1745007WL005456 HALLEE BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 HALLEEBAI (000000)
37 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24150520230122991 15/05/2023 RAMESH 1745007WL005456 RAMESH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 RAMESH (000000)
38 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007000NRG24150520230122995 15/05/2023 GULAB 1745007WL005456 GULAB 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 GULAB (000000)
39 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007000NRG24150520230122998 15/05/2023 HANSE BAI 1745007WL005456 HANSE BAI 00089 CBIN0281545 190 190 Processed 19/05/2023 775697655 HANSEBAI (000000)
40 MEHANDWANI MP-45-007-004-003/81-A
(DOGARGHAT) 		1745007000NRG24150520230122999 15/05/2023 janti bai 1745007WL005456 janti bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 jantibai (000000)
41 MEHANDWANI MP-45-007-004-003/82-A
(DOGARGHAT) 		1745007000NRG24150520230123000 15/05/2023 DUMAREE 1745007WL005456 DUMAREE 00089 CBIN0281545 950 950 Processed 19/05/2023 775697655 DUMAREE (000000)
42 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007000NRG24150520230123003 15/05/2023 katiya bai 1745007WL005456 katiya bai 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697655 katiyabai (000000)
43 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24150520230122951 15/05/2023 RAMMU LAL 1745007WL005454 RAMMU LAL 00089 CBIN0281545 2873 2873 Processed 19/05/2023 775697655 RAMMULAL (000000)
44 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007000NRG24150520230123139 15/05/2023 Sushila 1745007WL005461 Sushila 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697655 Sushila (000000)
SubTotal 55198 55198
45 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24150520230123118 15/05/2023 Shanta Bai 1745007WL005458 Shanta Bai 00089 CBIN0282948 1547 1547 Processed 19/05/2023 775697655 ShantaBai (000000)
46 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24150520230123119 15/05/2023 Jhamma Bai 1745007WL005458 Jhamma Bai 00089 CBIN0282948 1547 1547 Processed 19/05/2023 775697655 JhammaBai (000000)
47 MEHANDWANI MP-45-007-007-001/63-D
(JURKA REYAT) 		1745007000NRG24150520230123122 15/05/2023 Rannu Das 1745007WL005458 Rannu Das 00089 CBIN0282948 1547 1547 Processed 19/05/2023 775697655 RannuDas (000000)
48 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24150520230119185 15/05/2023 Ajab Singh 1745007009WL005342 Ajab Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697655 AjabSingh (000000)
49 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24150520230119189 15/05/2023 kamal singh 1745007009WL005342 kamal singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697655 kamalsingh (000000)
50 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24150520230119206 15/05/2023 KUVAR SINGH 1745007009WL005342 KUVAR SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697655 KUVARSINGH (000000)
51 MEHANDWANI MP-45-007-009-001/249-B
(GHMNI) 		1745007009NRG24150520230119221 15/05/2023 Dhan singh 1745007009WL005342 Dhan singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697655 Dhansingh (000000)
52 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24150520230119227 15/05/2023 PHUNDILAL 1745007009WL005342 PHUNDILAL 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697655 PHUNDILAL (000000)
53 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24150520230119245 15/05/2023 Suraj Prasad 1745007009WL005342 Suraj Prasad 00089 CBIN0282948 925 925 Processed 19/05/2023 775697655 SurajPrasad (000000)
54 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24150520230119251 15/05/2023 Lakhan Singh 1745007009WL005342 Lakhan Singh 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 LakhanSingh (000000)
55 MEHANDWANI MP-45-007-009-002/126-A
(GHMNI) 		1745007000NRG24150520230123012 15/05/2023 PHULVATI 1745007WL005457 PHULVATI 00089 CBIN0282948 732 732 Processed 19/05/2023 775697655 PHULVATI (000000)
56 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007000NRG24150520230123013 15/05/2023 Mansaram 1745007WL005457 Mansaram 00089 CBIN0282948 915 915 Processed 19/05/2023 775697655 Mansaram (000000)
57 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007000NRG24150520230123019 15/05/2023 LUHARMEN 1745007WL005457 LUHARMEN 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 LUHARMEN (000000)
58 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007000NRG24150520230123044 15/05/2023 Bal Singh Maravi 1745007WL005457 Bal Singh Maravi 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 BalSinghMaravi (000000)
59 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007000NRG24150520230123052 15/05/2023 RAMMU SINGH 1745007WL005457 RAMMU SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 RAMMUSINGH (000000)
60 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007000NRG24150520230123059 15/05/2023 GUJRAJ SINGH 1745007WL005457 GUJRAJ SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697655 GUJRAJSINGH (000000)
61 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007000NRG24150520230123088 15/05/2023 DHARAM SINGH 1745007WL005457 DHARAM SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 DHARAMSINGH (000000)
62 MEHANDWANI MP-45-007-009-002/42-A
(GHMNI) 		1745007000NRG24150520230123098 15/05/2023 BAAL SINGH 1745007WL005457 BAAL SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697655 BAALSINGH (000000)
63 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007000NRG24150520230123100 15/05/2023 Satyavati 1745007WL005457 Satyavati 00089 CBIN0282948 549 549 Processed 19/05/2023 775697655 Satyavati (000000)
64 MEHANDWANI MP-45-007-009-002/58-A
(GHMNI) 		1745007000NRG24150520230123103 15/05/2023 Kamalwati 1745007WL005457 Kamalwati 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 Kamalwati (000000)
65 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007000NRG24150520230123104 15/05/2023 SUNA SINGH 1745007WL005457 SUNA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 SUNASINGH (000000)
66 MEHANDWANI MP-45-007-009-002/77-A
(GHMNI) 		1745007000NRG24150520230123110 15/05/2023 Dharam Singh 1745007WL005457 Dharam Singh 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 DharamSingh (000000)
67 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007000NRG24150520230123112 15/05/2023 CHAMARIN BAI 1745007WL005457 CHAMARIN BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 CHAMARINBAI (000000)
68 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007000NRG24150520230123115 15/05/2023 SUKHI BAI 1745007WL005457 SUKHI BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697655 SUKHIBAI (000000)
69 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007000NRG24150520230123149 15/05/2023 NAVAJEE 1745007WL005462 NAVAJEE 00089 CBIN0282948 600 600 Processed 19/05/2023 775697655 NAVAJEE (000000)
70 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007000NRG24150520230123158 15/05/2023 BUDHDHO BAI 1745007WL005462 BUDHDHO BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 BUDHDHOBAI (000000)
71 MEHANDWANI MP-45-007-010-001/317-A
(KTHOTIYA) 		1745007000NRG24150520230123160 15/05/2023 PARSADI 1745007WL005462 PARSADI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697655 PARSADI (000000)
72 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24150520230123170 15/05/2023 THANEESINGH 1745007WL005462 THANEESINGH 00089 CBIN0282948 760 760 Processed 19/05/2023 775697655 THANEESINGH (000000)
73 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007000NRG24150520230123174 15/05/2023 TEJ LAL 1745007WL005462 TEJ LAL 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697655 TEJLAL (000000)
74 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007000NRG24150520230123177 15/05/2023 ATTAR SINGH 1745007WL005462 ATTAR SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697655 ATTARSINGH (000000)
75 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007000NRG24150520230123181 15/05/2023 YASHODA BAI 1745007WL005462 YASHODA BAI 00089 CBIN0282948 760 760 Processed 19/05/2023 775697655 YASHODABAI (000000)
76 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24150520230122953 15/05/2023 DALPU 1745007WL005454 DALPU 00089 CBIN0282948 2652 2652 Processed 19/05/2023 775697655 DALPU (000000)
77 MEHANDWANI MP-45-007-022-001/13-A
(BAHADUR MAAL) 		1745007000NRG24150520230122954 15/05/2023 SAHMAT bAi 1745007WL005454 SAHMAT bAi 00089 CBIN0282948 3315 3315 Processed 19/05/2023 775697655 SAHMATbAi (000000)
78 MEHANDWANI MP-45-007-022-002/86-A
(BAHADUR MAAL) 		1745007000NRG24150520230122957 15/05/2023 DHANNE SINGH 1745007WL005454 DHANNE SINGH 00089 CBIN0282948 442 442 Processed 19/05/2023 775697655 DHANNESINGH (000000)
79 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24150520230123200 15/05/2023 son singh 1745007WL005467 son singh 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697655 sonsingh (000000)
80 MEHANDWANI MP-45-007-029-001/536-A
(UMARIA REYAT) 		1745007000NRG24150520230123205 15/05/2023 SUKHRAM 1745007WL005467 SUKHRAM 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697655 SUKHRAM (000000)
81 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24150520230123125 15/05/2023 KUNTI BAI 1745007WL005459 KUNTI BAI 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697655 KUNTIBAI (000000)
82 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24150520230123134 15/05/2023 INDIRA BAI 1745007WL005460 INDIRA BAI 00089 CBIN0282948 2652 2652 Processed 19/05/2023 775697655 INDIRABAI (000000)
83 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24150520230123145 15/05/2023 DOULAT 1745007WL005461 DOULAT 00089 CBIN0282948 1768 1768 Processed 19/05/2023 775697655 DOULAT (000000)
84 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24150520230119577 15/05/2023 SUKHMATIYA BAI 1745007036WL005357 SUKHMATIYA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697655 SUKHMATIYABAI (000000)
85 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24150520230119581 15/05/2023 BHAGVATI 1745007036WL005357 BHAGVATI 00089 CBIN0282948 950 950 Processed 19/05/2023 775697655 BHAGVATI (000000)
86 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24150520230119585 15/05/2023 ROP SINGH 1745007036WL005357 ROP SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697655 ROPSINGH (000000)
87 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24150520230121095 15/05/2023 DHARAM 1745007037WL005411 DHARAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 DHARAM (000000)
88 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007037NRG24150520230121066 15/05/2023 ramlal 1745007037WL005408 ramlal 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 ramlal (000000)
89 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24150520230121110 15/05/2023 Gulab 1745007037WL005411 Gulab 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 Gulab (000000)
90 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24150520230121111 15/05/2023 OMKAR 1745007037WL005411 OMKAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 OMKAR (000000)
91 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24150520230121114 15/05/2023 MAYADAS 1745007037WL005411 MAYADAS 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 MAYADAS (000000)
92 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24150520230121086 15/05/2023 KAVITA 1745007037WL005409 KAVITA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 KAVITA (000000)
93 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24150520230121087 15/05/2023 Puniram 1745007037WL005409 Puniram 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697655 Puniram (000000)
SubTotal 64323 64323
94 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007000NRG24150520230123126 15/05/2023 BHAGATRAM DHURWEY 1745007WL005459 BHAGATRAM DHURWEY 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697655 BHAGATRAMDHURWEY (000000)
95 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24150520230123141 15/05/2023 nansu 1745007WL005461 nansu 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697655 nansu (000000)
96 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24150520230123143 15/05/2023 sakun bai 1745007WL005461 sakun bai 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697655 sakunbai (000000)
97 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24150520230123136 15/05/2023 sukkal 1745007WL005460 sukkal 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697655 sukkal (000000)
SubTotal 12376 12376
Total 131897 131897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150523FTO_42781 Central Bank Of India CBIN0281545 MAHEDWANI 55198
2 MEHANDWANI MP1745007_150523FTO_42781 Central Bank Of India CBIN0282948 KATHAUTHIYA 64323
3 MEHANDWANI MP1745007_150523FTO_42781 Union Bank of India UBIN0542628 SAKKA 12376

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