Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_250823FTO_235079
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-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24250820230756677 25/08/2023 Pachli Bai 1745007042WL027361 Pachli Bai 00045 BARB0JABALP 1140 1140 Processed 01/09/2023 843558782 PachliBai (000000)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24250820230756698 25/08/2023 Priya 1745007042WL027361 Priya 00078 CNRB0004113 1140 1140 Processed 01/09/2023 843558782 Priya (000000)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24230820230750037 25/08/2023 Ramdin 1745007015WL027057 Ramdin 00089 CBIN0281545 900 900 Processed 01/09/2023 843558782 Ramdin (000000)
4 MEHANDWANI MP-45-007-015-001/109-A
(PADRIYA) 		1745007015NRG24230820230750038 25/08/2023 BUDBA 1745007015WL027057 BUDBA 00089 CBIN0281545 900 900 Processed 01/09/2023 843558782 BUDBA (000000)
5 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007015NRG24230820230750041 25/08/2023 SUMANVATI 1745007015WL027057 SUMANVATI 00089 CBIN0281545 900 900 Processed 01/09/2023 843558782 SUMANVATI (000000)
6 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24230820230750045 25/08/2023 MATESH 1745007015WL027057 MATESH 00089 CBIN0281545 900 900 Processed 01/09/2023 843558782 MATESH (000000)
7 MEHANDWANI MP-45-007-015-001/32-A
(PADRIYA) 		1745007015NRG24230820230750047 25/08/2023 Pusiya 1745007015WL027057 Pusiya 00089 CBIN0281545 900 900 Processed 01/09/2023 843558782 Pusiya (000000)
8 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24230820230751884 25/08/2023 NARBAD 1745007019WL027184 NARBAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 NARBAD (000000)
9 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24230820230751888 25/08/2023 KOMAL SINGH 1745007019WL027184 KOMAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 KOMALSINGH (000000)
10 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752217 25/08/2023 RAM PRASAD 1745007040WL027199 RAM PRASAD 00089 CBIN0281545 865 865 Processed 01/09/2023 843558782 RAMPRASAD (000000)
11 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752223 25/08/2023 SARITA BAI 1745007040WL027199 SARITA BAI 00089 CBIN0281545 173 173 Processed 01/09/2023 843558782 SARITABAI (000000)
12 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752231 25/08/2023 OMKAR PARASTE 1745007040WL027199 OMKAR PARASTE 00089 CBIN0281545 519 519 Processed 01/09/2023 843558782 OMKARPARASTE (000000)
13 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752233 25/08/2023 DHAN SINGH 1745007040WL027199 DHAN SINGH 00089 CBIN0281545 519 519 Processed 01/09/2023 843558782 DHANSINGH (000000)
14 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752236 25/08/2023 Mahesh 1745007040WL027199 Mahesh 00089 CBIN0281545 865 865 Processed 01/09/2023 843558782 Mahesh (000000)
15 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752248 25/08/2023 Braj Lal 1745007040WL027199 Braj Lal 00089 CBIN0281545 692 692 Processed 01/09/2023 843558782 BrajLal (000000)
16 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752252 25/08/2023 PREM SINGH 1745007040WL027199 PREM SINGH 00089 CBIN0281545 865 865 Processed 01/09/2023 843558782 PREMSINGH (000000)
17 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007042NRG24250820230756625 25/08/2023 SANTOSH 1745007042WL027361 SANTOSH 00089 CBIN0281545 760 760 Processed 01/09/2023 843558782 SANTOSH (000000)
18 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007042NRG24250820230756644 25/08/2023 Dharmi Bai 1745007042WL027361 Dharmi Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 DharmiBai (000000)
19 MEHANDWANI MP-45-007-042-001/219-B
(PAYALI) 		1745007042NRG24250820230756657 25/08/2023 Rajeet Singh Markam 1745007042WL027361 Rajeet Singh Markam 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 RajeetSinghMarkam (000000)
20 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007042NRG24250820230756666 25/08/2023 NIROTTAM DAS 1745007042WL027361 NIROTTAM DAS 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 NIROTTAMDAS (000000)
21 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24250820230756669 25/08/2023 Prem singh 1745007042WL027361 Prem singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Premsingh (000000)
22 MEHANDWANI MP-45-007-042-001/251
(PAYALI) 		1745007042NRG24250820230756670 25/08/2023 Lal singh 1745007042WL027361 Lal singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Lalsingh (000000)
23 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24250820230756680 25/08/2023 Pramila 1745007042WL027361 Pramila 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Pramila (000000)
24 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24250820230756679 25/08/2023 Sarita Bai 1745007042WL027361 Sarita Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 SaritaBai (000000)
25 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007042NRG24250820230756681 25/08/2023 Ram Bai 1745007042WL027361 Ram Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 RamBai (000000)
26 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24250820230756684 25/08/2023 Madhu dhurwe 1745007042WL027361 Madhu dhurwe 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Madhudhurwe (000000)
27 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24250820230756687 25/08/2023 Sundariya 1745007042WL027361 Sundariya 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Sundariya (000000)
28 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24250820230756693 25/08/2023 Bhupat Singh 1745007042WL027361 Bhupat Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 BhupatSingh (000000)
29 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24250820230756694 25/08/2023 saraswati bai 1745007042WL027361 saraswati bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 saraswatibai (000000)
30 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24250820230756696 25/08/2023 Devendra 1745007042WL027361 Devendra 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Devendra (000000)
31 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24250820230756699 25/08/2023 Sudhash Pandram 1745007042WL027361 Sudhash Pandram 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 SudhashPandram (000000)
32 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007042NRG24250820230756702 25/08/2023 Shravan 1745007042WL027361 Shravan 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Shravan (000000)
33 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007042NRG24250820230756704 25/08/2023 KOSHLY BAI 1745007042WL027361 KOSHLY BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 KOSHLYBAI (000000)
34 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24250820230756707 25/08/2023 Jhammal Bai 1745007042WL027361 Jhammal Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 JhammalBai (000000)
35 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24250820230756712 25/08/2023 Rampari 1745007042WL027361 Rampari 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 Rampari (000000)
36 MEHANDWANI MP-45-007-042-002/136-C
(PAYALI) 		1745007042NRG24250820230756751 25/08/2023 GULLU SINGH 1745007042WL027364 GULLU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 GULLUSINGH (000000)
37 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG24250820230756779 25/08/2023 SANVA SINGH 1745007042WL027364 SANVA SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 SANVASINGH (000000)
38 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24250820230756781 25/08/2023 BHAGOTA PRASAD 1745007042WL027364 BHAGOTA PRASAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 BHAGOTAPRASAD (000000)
39 MEHANDWANI MP-45-007-042-002/30-D
(PAYALI) 		1745007042NRG24250820230756784 25/08/2023 Dhimre Bai 1745007042WL027364 Dhimre Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 DhimreBai (000000)
40 MEHANDWANI MP-45-007-042-002/31-D
(PAYALI) 		1745007042NRG24250820230756787 25/08/2023 Shambhu Singh 1745007042WL027364 Shambhu Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 ShambhuSingh (000000)
41 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24250820230756789 25/08/2023 RAMMU 1745007042WL027364 RAMMU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 RAMMU (000000)
42 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007042NRG24250820230756797 25/08/2023 Kali Bai 1745007042WL027364 Kali Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 KaliBai (000000)
43 MEHANDWANI MP-45-007-042-002/600-A
(PAYALI) 		1745007042NRG24250820230756808 25/08/2023 SUKHsen 1745007042WL027364 SUKHsen 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 SUKHsen (000000)
44 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24250820230756815 25/08/2023 SHANKAR PRASAD 1745007042WL027364 SHANKAR PRASAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558782 SHANKARPRASAD (000000)
45 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007043NRG24240820230754140 25/08/2023 BHAGAT SINGH 1745007043WL027285 BHAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 01/09/2023 843558782 BHAGATSINGH (000000)
46 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007043NRG24240820230754144 25/08/2023 RAMSAY 1745007043WL027285 RAMSAY 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558782 RAMSAY (000000)
47 MEHANDWANI MP-45-007-043-001/159-B
(JHARGUDA) 		1745007043NRG24240820230754151 25/08/2023 Shiv Kumar 1745007043WL027285 Shiv Kumar 00089 CBIN0281545 200 200 Processed 01/09/2023 843558782 ShivKumar (000000)
48 MEHANDWANI MP-45-007-043-001/193-C
(JHARGUDA) 		1745007043NRG24240820230754165 25/08/2023 Durgeshkumar 1745007043WL027285 Durgeshkumar 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558782 Durgeshkumar (000000)
49 MEHANDWANI MP-45-007-043-001/35-B
(JHARGUDA) 		1745007043NRG24240820230754193 25/08/2023 KUVARIYA 1745007043WL027285 KUVARIYA 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558782 KUVARIYA (000000)
50 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24240820230754208 25/08/2023 Ahilya bai 1745007043WL027285 Ahilya bai 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558782 Ahilyabai (000000)
SubTotal 49618 49618
51 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24230820230750049 25/08/2023 LAXMI UADDE 1745007015WL027057 LAXMI UADDE 00089 CBIN0281918 900 900 Processed 01/09/2023 843558782 LAXMIUADDE (000000)
SubTotal 900 900
52 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24240820230753689 25/08/2023 NITISH BHARDWAJ SAHU 1745007005WL027274 NITISH BHARDWAJ SAHU 00089 CBIN0282948 3060 3060 Processed 01/09/2023 843558782 NITISHBHARDWAJSAHU (000000)
53 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24240820230753690 25/08/2023 SULOCHANA SAHU 1745007005WL027274 SULOCHANA SAHU 00089 CBIN0282948 3060 3060 Processed 01/09/2023 843558782 SULOCHANASAHU (000000)
54 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24240820230754382 25/08/2023 GANESA SINGH 1745007045WL027289 GANESA SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 GANESASINGH (000000)
55 MEHANDWANI MP-45-007-012-002/265-A
(BARAI) 		1745007045NRG24240820230754391 25/08/2023 JAMUNA BAI 1745007045WL027289 JAMUNA BAI 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 JAMUNABAI (000000)
56 MEHANDWANI MP-45-007-012-002/266-A
(BARAI) 		1745007045NRG24240820230754392 25/08/2023 kandhi singh 1745007045WL027289 kandhi singh 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 kandhisingh (000000)
57 MEHANDWANI MP-45-007-012-002/297-A
(BARAI) 		1745007045NRG24240820230754396 25/08/2023 Halkan 1745007045WL027289 Halkan 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 Halkan (000000)
58 MEHANDWANI MP-45-007-012-002/299-A
(BARAI) 		1745007045NRG24240820230754398 25/08/2023 Chhoti bai 1745007045WL027289 Chhoti bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 Chhotibai (000000)
59 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24240820230754400 25/08/2023 lila bai 1745007045WL027289 lila bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 lilabai (000000)
60 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24240820230754401 25/08/2023 Laxmi Bai 1745007045WL027289 Laxmi Bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558782 LaxmiBai (000000)
61 MEHANDWANI MP-45-007-012-002/78-A
(BARAI) 		1745007045NRG24240820230754408 25/08/2023 DHARAM SINGH 1745007045WL027289 DHARAM SINGH 00089 CBIN0282948 905 905 Processed 01/09/2023 843558782 DHARAMSINGH (000000)
62 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756248 25/08/2023 mahendra 1745007028WL027344 mahendra 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558782 mahendra (000000)
63 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756249 25/08/2023 Deepchand singh 1745007028WL027344 Deepchand singh 00089 CBIN0282948 400 400 Processed 01/09/2023 843558782 Deepchandsingh (000000)
64 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756256 25/08/2023 Akhilesh 1745007028WL027344 Akhilesh 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558782 Akhilesh (000000)
65 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24250820230756268 25/08/2023 TIKO BAI 1745007028WL027344 TIKO BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843558782 TIKOBAI (000000)
66 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756275 25/08/2023 INDRALAL 1745007028WL027344 INDRALAL 00089 CBIN0282948 600 600 Processed 01/09/2023 843558782 INDRALAL (000000)
67 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24240820230753091 25/08/2023 ROP SINGH 1745007036WL027246 ROP SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558782 ROPSINGH (000000)
68 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24240820230753101 25/08/2023 RAM SINGH 1745007036WL027246 RAM SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558782 RAMSINGH (000000)
69 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24240820230753126 25/08/2023 PAHAP SINGH 1745007036WL027246 PAHAP SINGH 00089 CBIN0282948 808 808 Processed 01/09/2023 843558782 PAHAPSINGH (000000)
70 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24240820230753129 25/08/2023 MASNU SINGH 1745007036WL027246 MASNU SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558782 MASNUSINGH (000000)
71 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24240820230753141 25/08/2023 NOHAR SINGH 1745007036WL027246 NOHAR SINGH 00089 CBIN0282948 808 808 Processed 01/09/2023 843558782 NOHARSINGH (000000)
72 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752174 25/08/2023 KUWAR SEN 1745007040WL027198 KUWAR SEN 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558782 KUWARSEN (000000)
73 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752165 25/08/2023 PARSURAM 1745007040WL027196 PARSURAM 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843558782 PARSURAM (000000)
74 MEHANDWANI MP-45-007-040-002/204-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752196 25/08/2023 RAMAI 1745007040WL027198 RAMAI 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558782 RAMAI (000000)
75 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752200 25/08/2023 Rahul Singh 1745007040WL027198 Rahul Singh 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558782 RahulSingh (000000)
76 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752168 25/08/2023 FOOLCHAND 1745007040WL027197 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843558782 FOOLCHAND (000000)
77 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752218 25/08/2023 AMRAT 1745007040WL027199 AMRAT 00089 CBIN0282948 519 519 Processed 01/09/2023 843558782 AMRAT (000000)
78 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752227 25/08/2023 Bhaiyaji 1745007040WL027199 Bhaiyaji 00089 CBIN0282948 692 692 Processed 01/09/2023 843558782 Bhaiyaji (000000)
79 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24240820230752228 25/08/2023 SEM LAL 1745007040WL027199 SEM LAL 00089 CBIN0282948 692 692 Processed 01/09/2023 843558782 SEMLAL (000000)
80 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752243 25/08/2023 GOVIND DINGH 1745007040WL027199 GOVIND DINGH 00089 CBIN0282948 865 865 Processed 01/09/2023 843558782 GOVINDDINGH (000000)
81 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752247 25/08/2023 HIRVA SINGH 1745007040WL027199 HIRVA SINGH 00089 CBIN0282948 519 519 Processed 01/09/2023 843558782 HIRVASINGH (000000)
82 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752249 25/08/2023 PARMA 1745007040WL027199 PARMA 00089 CBIN0282948 865 865 Processed 01/09/2023 843558782 PARMA (000000)
83 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752422 25/08/2023 MANOJ SINGH 1745007041WL027202 MANOJ SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558782 MANOJSINGH (000000)
84 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752426 25/08/2023 PUHAP SINGH 1745007041WL027202 PUHAP SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558782 PUHAPSINGH (000000)
85 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752429 25/08/2023 DASHARATH DAS 1745007041WL027202 DASHARATH DAS 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558782 DASHARATHDAS (000000)
86 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751471 25/08/2023 PREETAM SINGH 1745007041WL027144 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558782 PREETAMSINGH (000000)
87 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751475 25/08/2023 DAYARAM SINGH 1745007041WL027144 DAYARAM SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558782 DAYARAMSINGH (000000)
88 MEHANDWANI MP-45-007-043-001/155-A
(JHARGUDA) 		1745007043NRG24240820230754146 25/08/2023 DHARAMU 1745007043WL027285 DHARAMU 00089 CBIN0282948 200 200 Processed 01/09/2023 843558782 DHARAMU (000000)
89 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24240820230754147 25/08/2023 PHULLU SINGH 1745007043WL027285 PHULLU SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558782 PHULLUSINGH (000000)
90 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007043NRG24240820230754186 25/08/2023 RATIYA BAI 1745007043WL027285 RATIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558782 RATIYABAI (000000)
SubTotal 40559 40559
91 MEHANDWANI MP-45-007-012-002/298-A
(BARAI) 		1745007045NRG24240820230754397 25/08/2023 LEELA BAI 1745007045WL027289 LEELA BAI 00089 CBIN0284258 1086 1086 Processed 01/09/2023 843558782 LEELABAI (000000)
SubTotal 1086 1086
92 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24250820230756697 25/08/2023 Silochana 1745007042WL027361 Silochana 00354 PUNB0642100 1140 1140 Processed 01/09/2023 843558782 Silochana (000000)
SubTotal 1140 1140
93 MEHANDWANI MP-45-007-028-001/179-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756270 25/08/2023 PAHALSINGH 1745007028WL027344 PAHALSINGH 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843558782 PAHALSINGH (000000)
94 MEHANDWANI MP-45-007-042-001/175-C
(PAYALI) 		1745007042NRG24250820230756643 25/08/2023 Natthoo Das 1745007042WL027361 Natthoo Das 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558782 NatthooDas (000000)
95 MEHANDWANI MP-45-007-042-002/14-B
(PAYALI) 		1745007042NRG24250820230756752 25/08/2023 Radhiya Bai 1745007042WL027364 Radhiya Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558782 RadhiyaBai (000000)
96 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007042NRG24250820230756763 25/08/2023 Ramali 1745007042WL027364 Ramali 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558782 Ramali (000000)
97 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007042NRG24250820230756793 25/08/2023 Gulavati Bai 1745007042WL027364 Gulavati Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558782 GulavatiBai (000000)
98 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007043NRG24240820230754162 25/08/2023 RAVAN 1745007043WL027285 RAVAN 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843558782 RAVAN (000000)
99 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24240820230754194 25/08/2023 Khuman Singh Maravi 1745007043WL027285 Khuman Singh Maravi 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558782 KhumanSinghMaravi (000000)
SubTotal 7960 7960
100 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24250820230756703 25/08/2023 SANTOSH 1745007042WL027361 SANTOSH 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843558782 SANTOSH (000000)
SubTotal 1140 1140
101 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007042NRG24250820230756660 25/08/2023 kali Bai 1745007042WL027361 kali Bai 00688 FINO0001001 1140 1140 Processed 01/09/2023 843558782 kaliBai (000000)
SubTotal 1140 1140
102 MEHANDWANI MP-45-007-042-001/169-B
(PAYALI) 		1745007042NRG24250820230756641 25/08/2023 Pankaj 1745007042WL027361 Pankaj 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558782 Pankaj (000000)
103 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007042NRG24250820230756767 25/08/2023 Durapti Bai 1745007042WL027364 Durapti Bai 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558782 DuraptiBai (000000)
104 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007042NRG24250820230756768 25/08/2023 Birshptiya Bai 1745007042WL027364 Birshptiya Bai 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558782 BirshptiyaBai (000000)
105 MEHANDWANI MP-45-007-042-002/21-C
(PAYALI) 		1745007042NRG24250820230756771 25/08/2023 Baisakhiya Bai 1745007042WL027364 Baisakhiya Bai 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558782 BaisakhiyaBai (000000)
106 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007042NRG24250820230756790 25/08/2023 Bhola Singh Markam 1745007042WL027364 Bhola Singh Markam 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558782 BholaSinghMarkam (000000)
SubTotal 5700 5700
107 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007042NRG24250820230756620 25/08/2023 Malti Bai 1745007042WL027361 Malti Bai 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843558782 MaltiBai (000000)
108 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007042NRG24250820230756796 25/08/2023 Anoop Singh 1745007042WL027364 Anoop Singh 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843558782 AnoopSingh (000000)
SubTotal 2280 2280
Total 113803 113803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250823FTO_235079 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
2 MEHANDWANI MP1745007_250823FTO_235079 Canara Bank CNRB0004113 DINDORI 1140
3 MEHANDWANI MP1745007_250823FTO_235079 Central Bank Of India CBIN0281545 MAHEDWANI 49618
4 MEHANDWANI MP1745007_250823FTO_235079 Central Bank Of India CBIN0281918 CHABI 900
5 MEHANDWANI MP1745007_250823FTO_235079 Central Bank Of India CBIN0282948 KATHAUTHIYA 40559
6 MEHANDWANI MP1745007_250823FTO_235079 Central Bank Of India CBIN0284258 KUNDAM 1086
7 MEHANDWANI MP1745007_250823FTO_235079 Punjab National Bank PUNB0642100 DINDORI MP 1140
8 MEHANDWANI MP1745007_250823FTO_235079 Union Bank of India UBIN0542628 SAKKA 7960
9 MEHANDWANI MP1745007_250823FTO_235079 Union Bank of India UBIN0559482 DINDORI 1140
10 MEHANDWANI MP1745007_250823FTO_235079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
11 MEHANDWANI MP1745007_250823FTO_235079 Fino Payments Bank Ltd FINO0001446 MP RO 5700
12 MEHANDWANI MP1745007_250823FTO_235079 India Post Payments Bank IPOS0000001 Dindori 2280

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