Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_020823FTO_200692
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-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24010820230688793 02/08/2023 BRAJESH KUMAR 1745007008WL024008 BRAJESH KUMAR 00089 CBIN0281545 1092 1092 Processed 05/08/2023 349404587 BRAJESHKUMAR (000000)
2 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24010820230688806 02/08/2023 AMAR SINGH 1745007008WL024008 AMAR SINGH 00089 CBIN0281545 1092 1092 Processed 05/08/2023 349404587 AMARSINGH (000000)
3 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24010820230688821 02/08/2023 LAKHAN SINGH 1745007008WL024008 LAKHAN SINGH 00089 CBIN0281545 1092 1092 Processed 05/08/2023 349404587 LAKHANSINGH (000000)
4 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007000NRG24020820230694621 02/08/2023 Amar singh 1745007WL024342 Amar singh 00089 CBIN0281545 1170 1170 Processed 05/08/2023 349404587 Amarsingh (000000)
5 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL) 		1745007000NRG24020820230694643 02/08/2023 RUKMANI 1745007WL024342 RUKMANI 00089 CBIN0281545 975 975 Processed 05/08/2023 349404587 RUKMANI (000000)
6 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007000NRG24020820230694647 02/08/2023 FOOLSAY 1745007WL024342 FOOLSAY 00089 CBIN0281545 1170 1170 Processed 05/08/2023 349404587 FOOLSAY (000000)
7 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL) 		1745007000NRG24020820230694648 02/08/2023 DHARAM 1745007WL024342 DHARAM 00089 CBIN0281545 1170 1170 Processed 05/08/2023 349404587 DHARAM (000000)
8 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007000NRG24020820230694661 02/08/2023 SANTOSH Singh 1745007WL024342 SANTOSH Singh 00089 CBIN0281545 1170 1170 Processed 05/08/2023 349404587 SANTOSHSingh (000000)
9 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL) 		1745007000NRG24020820230694671 02/08/2023 Naresh Kumar 1745007WL024342 Naresh Kumar 00089 CBIN0281545 1170 1170 Processed 05/08/2023 349404587 NareshKumar (000000)
10 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24020820230694369 02/08/2023 GOLU DAS 1745007020WL024339 GOLU DAS 00089 CBIN0281545 1105 1105 Processed 05/08/2023 349404587 GOLUDAS (000000)
11 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24020820230694377 02/08/2023 RAJNI BAI 1745007020WL024339 RAJNI BAI 00089 CBIN0281545 221 221 Processed 05/08/2023 349404587 RAJNIBAI (000000)
12 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24020820230694390 02/08/2023 CHAIT RAM 1745007020WL024339 CHAIT RAM 00089 CBIN0281545 663 663 Processed 05/08/2023 349404587 CHAITRAM (000000)
13 MEHANDWANI MP-45-007-020-001/182-A
(PIPRIYA) 		1745007020NRG24020820230694412 02/08/2023 LEELA PANDRAM 1745007020WL024339 LEELA PANDRAM 00089 CBIN0281545 2873 2873 Processed 05/08/2023 349404587 LEELAPANDRAM (000000)
14 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24020820230694427 02/08/2023 SEWA RAM MARKO 1745007020WL024339 SEWA RAM MARKO 00089 CBIN0281545 663 663 Processed 05/08/2023 349404587 SEWARAMMARKO (000000)
15 MEHANDWANI MP-45-007-020-001/218-B
(PIPRIYA) 		1745007020NRG24020820230694435 02/08/2023 BHAGAT SINGH UDDEY 1745007020WL024339 BHAGAT SINGH UDDEY 00089 CBIN0281545 2652 2652 Processed 05/08/2023 349404587 BHAGATSINGHUDDEY (000000)
16 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24020820230694438 02/08/2023 KALIRAM 1745007020WL024339 KALIRAM 00089 CBIN0281545 663 663 Processed 05/08/2023 349404587 KALIRAM (000000)
17 MEHANDWANI MP-45-007-020-001/27-B
(PIPRIYA) 		1745007020NRG24020820230694452 02/08/2023 Chameli Bai 1745007020WL024339 Chameli Bai 00089 CBIN0281545 2873 2873 Processed 05/08/2023 349404587 ChameliBai (000000)
18 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24020820230694456 02/08/2023 Man Singh 1745007020WL024339 Man Singh 00089 CBIN0281545 442 442 Processed 05/08/2023 349404587 ManSingh (000000)
19 MEHANDWANI MP-45-007-020-001/37-A
(PIPRIYA) 		1745007020NRG24020820230694460 02/08/2023 MAN SINGH 1745007020WL024339 MAN SINGH 00089 CBIN0281545 1547 1547 Processed 05/08/2023 349404587 MANSINGH (000000)
20 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24020820230694489 02/08/2023 Dhanti Bai 1745007020WL024339 Dhanti Bai 00089 CBIN0281545 2873 2873 Processed 05/08/2023 349404587 DhantiBai (000000)
21 MEHANDWANI MP-45-007-020-001/94-D
(PIPRIYA) 		1745007020NRG24020820230694491 02/08/2023 Indravati 1745007020WL024339 Indravati 00089 CBIN0281545 1326 1326 Processed 05/08/2023 349404587 Indravati (000000)
22 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24010820230689004 02/08/2023 JHAMIYA 1745007020WL024026 JHAMIYA 00089 CBIN0281545 2873 2873 Processed 05/08/2023 349404587 JHAMIYA (000000)
23 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24010820230689044 02/08/2023 BATI BAI 1745007020WL024026 BATI BAI 00089 CBIN0281545 2652 2652 Processed 05/08/2023 349404587 BATIBAI (000000)
24 MEHANDWANI MP-45-007-020-003/155-A
(PIPRIYA) 		1745007020NRG24010820230689059 02/08/2023 Bhuri Bai 1745007020WL024026 Bhuri Bai 00089 CBIN0281545 1105 1105 Processed 05/08/2023 349404587 BhuriBai (000000)
25 MEHANDWANI MP-45-007-020-003/155-C
(PIPRIYA) 		1745007020NRG24010820230689060 02/08/2023 Parwati Warkade 1745007020WL024026 Parwati Warkade 00089 CBIN0281545 1105 1105 Processed 05/08/2023 349404587 ParwatiWarkade (000000)
26 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24010820230689070 02/08/2023 SAHAMA BAI 1745007020WL024026 SAHAMA BAI 00089 CBIN0281545 3094 3094 Processed 05/08/2023 349404587 SAHAMABAI (000000)
27 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24010820230689072 02/08/2023 SAYAM SINGH 1745007020WL024026 SAYAM SINGH 00089 CBIN0281545 1105 1105 Processed 05/08/2023 349404587 SAYAMSINGH (000000)
28 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24010820230689112 02/08/2023 SOHDAR BAI PARASTE 1745007020WL024026 SOHDAR BAI PARASTE 00089 CBIN0281545 3094 3094 Processed 05/08/2023 349404587 SOHDARBAIPARASTE (000000)
29 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24010820230689113 02/08/2023 ANUSUIYA BAI 1745007020WL024026 ANUSUIYA BAI 00089 CBIN0281545 442 442 Processed 05/08/2023 349404587 ANUSUIYABAI (000000)
30 MEHANDWANI MP-45-007-020-003/240-C
(PIPRIYA) 		1745007020NRG24010820230689120 02/08/2023 Sukali Singh Warkade 1745007020WL024026 Sukali Singh Warkade 00089 CBIN0281545 2431 2431 Processed 05/08/2023 349404587 SukaliSinghWarkade (000000)
31 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24010820230689132 02/08/2023 SANTOSH DHURVE 1745007020WL024026 SANTOSH DHURVE 00089 CBIN0281545 1989 1989 Processed 05/08/2023 349404587 SANTOSHDHURVE (000000)
32 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24010820230689140 02/08/2023 SOHAN SINGH 1745007020WL024026 SOHAN SINGH 00089 CBIN0281545 3094 3094 Processed 05/08/2023 349404587 SOHANSINGH (000000)
33 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24010820230689146 02/08/2023 VIMLA BAI 1745007020WL024026 VIMLA BAI 00089 CBIN0281545 2873 2873 Processed 05/08/2023 349404587 VIMLABAI (000000)
34 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24010820230689147 02/08/2023 Arvind 1745007020WL024026 Arvind 00089 CBIN0281545 2652 2652 Processed 05/08/2023 349404587 Arvind (000000)
35 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24010820230689183 02/08/2023 RAMPRASAD 1745007020WL024026 RAMPRASAD 00089 CBIN0281545 442 442 Processed 05/08/2023 349404587 RAMPRASAD (000000)
36 MEHANDWANI MP-45-007-023-001/11-B
(KANHARI) 		1745007023NRG24010820230692009 02/08/2023 Fattu 1745007023WL024158 Fattu 00089 CBIN0281545 609 609 Processed 05/08/2023 349404587 Fattu (000000)
37 MEHANDWANI MP-45-007-023-001/175-B
(KANHARI) 		1745007023NRG24010820230692021 02/08/2023 Bharat Singh 1745007023WL024158 Bharat Singh 00089 CBIN0281545 2436 2436 Processed 05/08/2023 349404587 BharatSingh (000000)
38 MEHANDWANI MP-45-007-023-001/18-C
(KANHARI) 		1745007023NRG24010820230692024 02/08/2023 Hammi LaL 1745007023WL024158 Hammi LaL 00089 CBIN0281545 2436 2436 Processed 05/08/2023 349404587 HammiLaL (000000)
39 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24010820230692025 02/08/2023 DAL SINGH 1745007023WL024158 DAL SINGH 00089 CBIN0281545 2436 2436 Processed 05/08/2023 349404587 DALSINGH (000000)
40 MEHANDWANI MP-45-007-023-001/37-B
(KANHARI) 		1745007023NRG24010820230692043 02/08/2023 Kadhaya 1745007023WL024158 Kadhaya 00089 CBIN0281545 203 203 Processed 05/08/2023 349404587 Kadhaya (000000)
41 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007023NRG24010820230692050 02/08/2023 Karamsen 1745007023WL024158 Karamsen 00089 CBIN0281545 1218 1218 Processed 05/08/2023 349404587 Karamsen (000000)
42 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24010820230692059 02/08/2023 Usa bai 1745007023WL024158 Usa bai 00089 CBIN0281545 1218 1218 Processed 05/08/2023 349404587 Usabai (000000)
43 MEHANDWANI MP-45-007-023-002/70-B
(KANHARI) 		1745007023NRG24010820230692064 02/08/2023 Andher Singh 1745007023WL024158 Andher Singh 00089 CBIN0281545 2436 2436 Processed 05/08/2023 349404587 AndherSingh (000000)
44 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24020820230692520 02/08/2023 PAHAGU SINGH 1745007039WL024190 PAHAGU SINGH 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 PAHAGUSINGH (000000)
45 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007039NRG24020820230692523 02/08/2023 BHUDUU SI NGH 1745007039WL024190 BHUDUU SI NGH 00089 CBIN0281545 215 215 Processed 05/08/2023 349404587 BHUDUUSINGH (000000)
46 MEHANDWANI MP-45-007-039-003/145-B
(PHULWAHI) 		1745007039NRG24020820230692527 02/08/2023 SUBHASH 1745007039WL024190 SUBHASH 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 SUBHASH (000000)
47 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007039NRG24020820230692533 02/08/2023 mahesh 1745007039WL024190 mahesh 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 mahesh (000000)
48 MEHANDWANI MP-45-007-039-003/181-A
(PHULWAHI) 		1745007039NRG24020820230692539 02/08/2023 BHAIYA LAL 1745007039WL024190 BHAIYA LAL 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 BHAIYALAL (000000)
49 MEHANDWANI MP-45-007-039-003/56-A
(PHULWAHI) 		1745007039NRG24020820230692553 02/08/2023 B ARTO BAI 1745007039WL024190 B ARTO BAI 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 BARTOBAI (000000)
50 MEHANDWANI MP-45-007-039-003/70-C
(PHULWAHI) 		1745007039NRG24020820230692560 02/08/2023 MOHBATI DHURVE 1745007039WL024190 MOHBATI DHURVE 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 MOHBATIDHURVE (000000)
51 MEHANDWANI MP-45-007-039-003/86-B
(PHULWAHI) 		1745007039NRG24020820230692565 02/08/2023 MANOJ KUMAR 1745007039WL024190 MANOJ KUMAR 00089 CBIN0281545 1290 1290 Processed 05/08/2023 349404587 MANOJKUMAR (000000)
SubTotal 79190 79190
52 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24010820230689123 02/08/2023 SAHIYA KUMARI TEKAM 1745007020WL024026 SAHIYA KUMARI TEKAM 00089 CBIN0282015 1105 1105 Processed 05/08/2023 349404587 SAHIYAKUMARITEKAM (000000)
SubTotal 1105 1105
53 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24010820230689756 02/08/2023 PREMSINGH 1745007011WL024054 PREMSINGH 00089 CBIN0282948 585 585 Processed 05/08/2023 349404587 PREMSINGH (000000)
54 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24010820230689776 02/08/2023 HARISHCHANDRA 1745007011WL024054 HARISHCHANDRA 00089 CBIN0282948 585 585 Processed 05/08/2023 349404587 HARISHCHANDRA (000000)
55 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24010820230689779 02/08/2023 PAWAN 1745007011WL024054 PAWAN 00089 CBIN0282948 975 975 Processed 05/08/2023 349404587 PAWAN (000000)
56 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24010820230689780 02/08/2023 TANESH SHAH 1745007011WL024054 TANESH SHAH 00089 CBIN0282948 1170 1170 Processed 05/08/2023 349404587 TANESHSHAH (000000)
57 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24010820230689784 02/08/2023 RAJBAL 1745007011WL024054 RAJBAL 00089 CBIN0282948 195 195 Processed 05/08/2023 349404587 RAJBAL (000000)
58 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24310720230688395 02/08/2023 SAHJU 1745007030WL023991 SAHJU 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 SAHJU (000000)
59 MEHANDWANI MP-45-007-030-002/32-D
(BHALWARA) 		1745007030NRG24310720230688407 02/08/2023 CHOUDHRI SINGH 1745007030WL023991 CHOUDHRI SINGH 00089 CBIN0282948 775 775 Processed 05/08/2023 349404587 CHOUDHRISINGH (000000)
60 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007030NRG24310720230688408 02/08/2023 SUNIYA BAI 1745007030WL023991 SUNIYA BAI 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 SUNIYABAI (000000)
61 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007030NRG24310720230688413 02/08/2023 RAM 1745007030WL023991 RAM 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 RAM (000000)
62 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007030NRG24310720230688415 02/08/2023 SUBBE 1745007030WL023991 SUBBE 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 SUBBE (000000)
63 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007030NRG24310720230688422 02/08/2023 MONIKA BAI 1745007030WL023991 MONIKA BAI 00089 CBIN0282948 775 775 Processed 05/08/2023 349404587 MONIKABAI (000000)
64 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007030NRG24310720230688426 02/08/2023 NOHAR SINGH 1745007030WL023991 NOHAR SINGH 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 NOHARSINGH (000000)
65 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24310720230688429 02/08/2023 PHULAMA BAI 1745007030WL023991 PHULAMA BAI 00089 CBIN0282948 1092 1092 Processed 05/08/2023 349404587 PHULAMABAI (000000)
66 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24020820230692819 02/08/2023 DUMARE BAI 1745007035WL024206 DUMARE BAI 00089 CBIN0282948 201 201 Processed 05/08/2023 349404587 DUMAREBAI (000000)
67 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24020820230692820 02/08/2023 DHANOUTI BAI 1745007035WL024206 DHANOUTI BAI 00089 CBIN0282948 402 402 Processed 05/08/2023 349404587 DHANOUTIBAI (000000)
68 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24020820230692829 02/08/2023 HEM WATI 1745007035WL024206 HEM WATI 00089 CBIN0282948 402 402 Processed 05/08/2023 349404587 HEMWATI (000000)
69 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24020820230692830 02/08/2023 RAJKUMARI 1745007035WL024206 RAJKUMARI 00089 CBIN0282948 402 402 Processed 05/08/2023 349404587 RAJKUMARI (000000)
70 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24020820230692831 02/08/2023 SAVITA BAI 1745007035WL024206 SAVITA BAI 00089 CBIN0282948 201 201 Processed 05/08/2023 349404587 SAVITABAI (000000)
71 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24020820230692837 02/08/2023 TULESH KUMAR 1745007035WL024206 TULESH KUMAR 00089 CBIN0282948 402 402 Processed 05/08/2023 349404587 TULESHKUMAR (000000)
72 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24020820230692849 02/08/2023 RUP SINGH 1745007035WL024207 RUP SINGH 00089 CBIN0282948 402 402 Processed 05/08/2023 349404587 RUPSINGH (000000)
73 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24020820230692476 02/08/2023 CHOTI BAI 1745007036WL024189 CHOTI BAI 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 CHOTIBAI (000000)
74 MEHANDWANI MP-45-007-036-001/12-B
(KEWALADAR) 		1745007036NRG24020820230692479 02/08/2023 DHRAM LAL 1745007036WL024189 DHRAM LAL 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 DHRAMLAL (000000)
75 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24020820230692489 02/08/2023 JAGESHVAR 1745007036WL024189 JAGESHVAR 00089 CBIN0282948 1200 1200 Processed 05/08/2023 349404587 JAGESHVAR (000000)
76 MEHANDWANI MP-45-007-036-001/21-A
(KEWALADAR) 		1745007036NRG24020820230692495 02/08/2023 bajri bai 1745007036WL024189 bajri bai 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 bajribai (000000)
77 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24020820230692496 02/08/2023 TIJIYA BAI 1745007036WL024189 TIJIYA BAI 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 TIJIYABAI (000000)
78 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24020820230692498 02/08/2023 kumesh kumar 1745007036WL024189 kumesh kumar 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 kumeshkumar (000000)
79 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24020820230692508 02/08/2023 SUKRAM 1745007036WL024189 SUKRAM 00089 CBIN0282948 1000 1000 Processed 05/08/2023 349404587 SUKRAM (000000)
80 MEHANDWANI MP-45-007-036-001/72-A
(KEWALADAR) 		1745007036NRG24020820230692512 02/08/2023 Salikram 1745007036WL024189 Salikram 00089 CBIN0282948 1400 1400 Processed 05/08/2023 349404587 Salikram (000000)
81 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007037NRG24020820230693300 02/08/2023 SON SINGH 1745007037WL024230 SON SINGH 00089 CBIN0282948 1212 1212 Processed 05/08/2023 349404587 SONSINGH (000000)
82 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007037NRG24020820230693308 02/08/2023 SAMPATIYA 1745007037WL024230 SAMPATIYA 00089 CBIN0282948 1212 1212 Processed 05/08/2023 349404587 SAMPATIYA (000000)
83 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24020820230693315 02/08/2023 BHIKAM 1745007037WL024230 BHIKAM 00089 CBIN0282948 1212 1212 Processed 05/08/2023 349404587 BHIKAM (000000)
84 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007037NRG24020820230693316 02/08/2023 Madan 1745007037WL024230 Madan 00089 CBIN0282948 404 404 Processed 05/08/2023 349404587 Madan (000000)
85 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007037NRG24020820230693320 02/08/2023 SANTOSH 1745007037WL024230 SANTOSH 00089 CBIN0282948 1212 1212 Processed 05/08/2023 349404587 SANTOSH (000000)
SubTotal 29876 29876
86 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24010820230689015 02/08/2023 mahali bai 1745007020WL024026 mahali bai 00415 SBIN0002893 1326 1326 Processed 06/08/2023 349404587 mahalibai (000000)
SubTotal 1326 1326
87 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24020820230694373 02/08/2023 BACHHU DAS 1745007020WL024339 BACHHU DAS 00415 SBIN0004641 2431 2431 Processed 06/08/2023 349404587 BACHHUDAS (000000)
88 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24020820230694406 02/08/2023 PREM BAI MARAVI 1745007020WL024339 PREM BAI MARAVI 00415 SBIN0004641 2431 2431 Processed 06/08/2023 349404587 PREMBAIMARAVI (000000)
89 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24020820230692543 02/08/2023 Dinesh kumar 1745007039WL024190 Dinesh kumar 00415 SBIN0004641 1290 1290 Processed 06/08/2023 349404587 Dineshkumar (000000)
90 MEHANDWANI MP-45-007-039-003/253-D
(PHULWAHI) 		1745007039NRG24020820230692546 02/08/2023 SURENDRA SINGH 1745007039WL024190 SURENDRA SINGH 00415 SBIN0004641 1290 1290 Processed 06/08/2023 349404587 SURENDRASINGH (000000)
SubTotal 7442 7442
91 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24020820230692833 02/08/2023 DEEPA BAI 1745007035WL024206 DEEPA BAI 00468 UBIN0542628 201 201 Processed 05/08/2023 349404587 DEEPABAI (000000)
92 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007037NRG24020820230693326 02/08/2023 ROOP SINGH 1745007037WL024230 ROOP SINGH 00468 UBIN0542628 1212 1212 Processed 05/08/2023 349404587 ROOPSINGH (000000)
SubTotal 1413 1413
93 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007000NRG24020820230694662 02/08/2023 Pradeep Kumar 1745007WL024342 Pradeep Kumar 00691 IPOS0000001 1170 1170 Processed 05/08/2023 349404587 PradeepKumar (000000)
94 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24010820230689084 02/08/2023 KOUSILYA BAI 1745007020WL024026 KOUSILYA BAI 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349404587 KOUSILYABAI (000000)
95 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24010820230689152 02/08/2023 SIYA BAI BHAWEDI 1745007020WL024026 SIYA BAI BHAWEDI 00691 IPOS0000001 1989 1989 Processed 05/08/2023 349404587 SIYABAIBHAWEDI (000000)
96 MEHANDWANI MP-45-007-039-003/189-C
(PHULWAHI) 		1745007039NRG24020820230692541 02/08/2023 Svarup Singh 1745007039WL024190 Svarup Singh 00691 IPOS0000001 1290 1290 Processed 05/08/2023 349404587 SvarupSingh (000000)
SubTotal 5554 5554
Total 125906 125906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020823FTO_200692 Central Bank Of India CBIN0281545 MAHEDWANI 79190
2 MEHANDWANI MP1745007_020823FTO_200692 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1105
3 MEHANDWANI MP1745007_020823FTO_200692 Central Bank Of India CBIN0282948 KATHAUTHIYA 29876
4 MEHANDWANI MP1745007_020823FTO_200692 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
5 MEHANDWANI MP1745007_020823FTO_200692 State Bank of India SBIN0004641 NIWAS 7442
6 MEHANDWANI MP1745007_020823FTO_200692 Union Bank of India UBIN0542628 SAKKA 1413
7 MEHANDWANI MP1745007_020823FTO_200692 India Post Payments Bank IPOS0000001 Dindori 4264
8 MEHANDWANI MP1745007_020823FTO_200692 India Post Payments Bank IPOS0000001 Mandla 1290

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