Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_151022FTO_463542
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-45-007-012-002/60-A
(BARAI) 		1745007000NRG23151020220971064 15/10/2022 vipatiya bai 1745007WL056208 vipatiya bai 00089 CBIN0281545 1218 1218 Processed 19/10/2022 659454394 vipatiyabai (000000)
SubTotal 1218 1218
2 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007000NRG23151020220971059 15/10/2022 dilip kumar uikey 1745007WL056208 dilip kumar uikey 00089 CBIN0281918 1218 1218 Processed 19/10/2022 659454394 dilipkumaruikey (000000)
SubTotal 1218 1218
3 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007000NRG23151020220970937 15/10/2022 KAPUR SINGH 1745007WL056208 KAPUR SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 KAPURSINGH (000000)
4 MEHANDWANI MP-45-007-012-002/112-A
(BARAI) 		1745007000NRG23151020220970946 15/10/2022 CHODRI SINGH 1745007WL056208 CHODRI SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 CHODRISINGH (000000)
5 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007000NRG23151020220970947 15/10/2022 tahma singh 1745007WL056208 tahma singh 00089 CBIN0282948 684 684 Processed 19/10/2022 659454394 tahmasingh (000000)
6 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007000NRG23151020220970952 15/10/2022 budhiya bai 1745007WL056208 budhiya bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 budhiyabai (000000)
7 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007000NRG23151020220970954 15/10/2022 DEVKI BAI 1745007WL056208 DEVKI BAI 00089 CBIN0282948 870 870 Processed 19/10/2022 659454394 DEVKIBAI (000000)
8 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007000NRG23151020220970956 15/10/2022 SANKRA SINGH 1745007WL056208 SANKRA SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SANKRASINGH (000000)
9 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007000NRG23151020220970959 15/10/2022 fuliya 1745007WL056208 fuliya 00089 CBIN0282948 855 855 Processed 19/10/2022 659454394 fuliya (000000)
10 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007000NRG23151020220970963 15/10/2022 susila bai 1745007WL056208 susila bai 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 susilabai (000000)
11 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007000NRG23151020220970964 15/10/2022 SUNDER LAL 1745007WL056208 SUNDER LAL 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SUNDERLAL (000000)
12 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007000NRG23151020220970965 15/10/2022 RATNI BAI 1745007WL056208 RATNI BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 RATNIBAI (000000)
13 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007000NRG23151020220970966 15/10/2022 TIKARAM 1745007WL056208 TIKARAM 00089 CBIN0282948 870 870 Processed 19/10/2022 659454394 TIKARAM (000000)
14 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007000NRG23151020220970968 15/10/2022 GAWALIN BAI 1745007WL056208 GAWALIN BAI 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 GAWALINBAI (000000)
15 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007000NRG23151020220970970 15/10/2022 PANKE BAI 1745007WL056208 PANKE BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 PANKEBAI (000000)
16 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007000NRG23151020220970972 15/10/2022 sumantra 1745007WL056208 sumantra 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 sumantra (000000)
17 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007000NRG23151020220970973 15/10/2022 SAMARO 1745007WL056208 SAMARO 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 SAMARO (000000)
18 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007000NRG23151020220970974 15/10/2022 Vijay 1745007WL056208 Vijay 00089 CBIN0282948 855 855 Processed 19/10/2022 659454394 Vijay (000000)
19 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007000NRG23151020220970975 15/10/2022 GUNDIYA BAI 1745007WL056208 GUNDIYA BAI 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 GUNDIYABAI (000000)
20 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007000NRG23151020220970976 15/10/2022 vaishakhu singh 1745007WL056208 vaishakhu singh 00089 CBIN0282948 1026 1026 Processed 19/10/2022 659454394 vaishakhusingh (000000)
21 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007000NRG23151020220970977 15/10/2022 HARISINGH 1745007WL056208 HARISINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 HARISINGH (000000)
22 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007000NRG23151020220970978 15/10/2022 CHAMAR SINGH 1745007WL056208 CHAMAR SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 CHAMARSINGH (000000)
23 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007000NRG23151020220970979 15/10/2022 SAVITRI BAI 1745007WL056208 SAVITRI BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SAVITRIBAI (000000)
24 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007000NRG23151020220970980 15/10/2022 HARICHAND 1745007WL056208 HARICHAND 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 HARICHAND (000000)
25 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007000NRG23151020220970981 15/10/2022 suhaga bai 1745007WL056208 suhaga bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 suhagabai (000000)
26 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007000NRG23151020220970984 15/10/2022 suhaniya bai 1745007WL056208 suhaniya bai 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 suhaniyabai (000000)
27 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007000NRG23151020220970985 15/10/2022 CHAYTI BAI 1745007WL056208 CHAYTI BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 CHAYTIBAI (000000)
28 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007000NRG23151020220970990 15/10/2022 manti 1745007WL056208 manti 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 manti (000000)
29 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007000NRG23151020220970994 15/10/2022 BALDEV SINGH 1745007WL056208 BALDEV SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 BALDEVSINGH (000000)
30 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007000NRG23151020220970995 15/10/2022 MALTI BAI 1745007WL056208 MALTI BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 MALTIBAI (000000)
31 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007000NRG23151020220970997 15/10/2022 piyari bai 1745007WL056208 piyari bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 piyaribai (000000)
32 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007000NRG23151020220970999 15/10/2022 DHAN SINGH 1745007WL056208 DHAN SINGH 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 DHANSINGH (000000)
33 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007000NRG23151020220971000 15/10/2022 PAHAL SINGH 1745007WL056208 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 PAHALSINGH (000000)
34 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007000NRG23151020220971001 15/10/2022 Sangeeta 1745007WL056208 Sangeeta 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 Sangeeta (000000)
35 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007000NRG23151020220971002 15/10/2022 SAHILAL 1745007WL056208 SAHILAL 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SAHILAL (000000)
36 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007000NRG23151020220971004 15/10/2022 GANGA BAI 1745007WL056208 GANGA BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 GANGABAI (000000)
37 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007000NRG23151020220971005 15/10/2022 JAGAT SINGH 1745007WL056208 JAGAT SINGH 00089 CBIN0282948 522 522 Processed 19/10/2022 659454394 JAGATSINGH (000000)
38 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007000NRG23151020220971008 15/10/2022 PANCHAM 1745007WL056208 PANCHAM 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 PANCHAM (000000)
39 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007000NRG23151020220971009 15/10/2022 JATAN SINGH 1745007WL056208 JATAN SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 JATANSINGH (000000)
40 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007000NRG23151020220971011 15/10/2022 SAMALIYA BAI 1745007WL056208 SAMALIYA BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SAMALIYABAI (000000)
41 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007000NRG23151020220971012 15/10/2022 RAMU SINGH 1745007WL056208 RAMU SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 RAMUSINGH (000000)
42 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007000NRG23151020220971013 15/10/2022 JAGAT SINGH 1745007WL056208 JAGAT SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 JAGATSINGH (000000)
43 MEHANDWANI MP-45-007-012-002/243-A
(BARAI) 		1745007000NRG23151020220971014 15/10/2022 sunil kumar 1745007WL056208 sunil kumar 00089 CBIN0282948 1026 1026 Processed 19/10/2022 659454394 sunilkumar (000000)
44 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007000NRG23151020220971015 15/10/2022 PYARE LAL 1745007WL056208 PYARE LAL 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 PYARELAL (000000)
45 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007000NRG23151020220971016 15/10/2022 RAVINDRA 1745007WL056208 RAVINDRA 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 RAVINDRA (000000)
46 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007000NRG23151020220971018 15/10/2022 BHAGTU 1745007WL056208 BHAGTU 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 BHAGTU (000000)
47 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007000NRG23151020220971019 15/10/2022 SUBBE SINGH 1745007WL056208 SUBBE SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 SUBBESINGH (000000)
48 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007000NRG23151020220971020 15/10/2022 bhagrati bai 1745007WL056208 bhagrati bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 bhagratibai (000000)
49 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007000NRG23151020220971024 15/10/2022 RAMU SINGH 1745007WL056208 RAMU SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 RAMUSINGH (000000)
50 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007000NRG23151020220971026 15/10/2022 LEKH SINGH 1745007WL056208 LEKH SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 LEKHSINGH (000000)
51 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007000NRG23151020220971027 15/10/2022 Tirath 1745007WL056208 Tirath 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 Tirath (000000)
52 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007000NRG23151020220971028 15/10/2022 jhamiya bai 1745007WL056208 jhamiya bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 jhamiyabai (000000)
53 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007000NRG23151020220971030 15/10/2022 raj kumar 1745007WL056208 raj kumar 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 rajkumar (000000)
54 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007000NRG23151020220971032 15/10/2022 SAREETA 1745007WL056208 SAREETA 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 SAREETA (000000)
55 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007000NRG23151020220971033 15/10/2022 GOMTI BAI 1745007WL056208 GOMTI BAI 00089 CBIN0282948 1026 1026 Processed 19/10/2022 659454394 GOMTIBAI (000000)
56 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007000NRG23151020220971034 15/10/2022 PRDEEP KUMAR 1745007WL056208 PRDEEP KUMAR 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 PRDEEPKUMAR (000000)
57 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007000NRG23151020220971035 15/10/2022 ANUSUIYA BAI 1745007WL056208 ANUSUIYA BAI 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 ANUSUIYABAI (000000)
58 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007000NRG23151020220971036 15/10/2022 ratni 1745007WL056208 ratni 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 ratni (000000)
59 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007000NRG23151020220971037 15/10/2022 kamal singh 1745007WL056208 kamal singh 00089 CBIN0282948 1026 1026 Processed 19/10/2022 659454394 kamalsingh (000000)
60 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007000NRG23151020220971038 15/10/2022 janki bai 1745007WL056208 janki bai 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 jankibai (000000)
61 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007000NRG23151020220971039 15/10/2022 MUKUNDRAM 1745007WL056208 MUKUNDRAM 00089 CBIN0282948 1026 1026 Processed 19/10/2022 659454394 MUKUNDRAM (000000)
62 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007000NRG23151020220971041 15/10/2022 PAHEL SINGH 1745007WL056208 PAHEL SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 PAHELSINGH (000000)
63 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007000NRG23151020220971042 15/10/2022 JEHAR SINGH 1745007WL056208 JEHAR SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 JEHARSINGH (000000)
64 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007000NRG23151020220971044 15/10/2022 samaliya bai 1745007WL056208 samaliya bai 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 samaliyabai (000000)
65 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007000NRG23151020220971046 15/10/2022 Hare singh 1745007WL056208 Hare singh 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 Haresingh (000000)
66 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007000NRG23151020220971049 15/10/2022 manti bai 1745007WL056208 manti bai 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 mantibai (000000)
67 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007000NRG23151020220971050 15/10/2022 BUDHU SINGH 1745007WL056208 BUDHU SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 BUDHUSINGH (000000)
68 MEHANDWANI MP-45-007-012-002/45-B
(BARAI) 		1745007000NRG23151020220971051 15/10/2022 KAMAL SINGH 1745007WL056208 KAMAL SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 KAMALSINGH (000000)
69 MEHANDWANI MP-45-007-012-002/47-A
(BARAI) 		1745007000NRG23151020220971053 15/10/2022 LACHI SINGH 1745007WL056208 LACHI SINGH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 LACHISINGH (000000)
70 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007000NRG23151020220971055 15/10/2022 SAROJ BAI 1745007WL056208 SAROJ BAI 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 SAROJBAI (000000)
71 MEHANDWANI MP-45-007-012-002/5-A
(BARAI) 		1745007000NRG23151020220971056 15/10/2022 BAGOTI BAI 1745007WL056208 BAGOTI BAI 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 BAGOTIBAI (000000)
72 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007000NRG23151020220971060 15/10/2022 DEL SINGH 1745007WL056208 DEL SINGH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 DELSINGH (000000)
73 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007000NRG23151020220971061 15/10/2022 santri bai 1745007WL056208 santri bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 santribai (000000)
74 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007000NRG23151020220971062 15/10/2022 SHRITA 1745007WL056208 SHRITA 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SHRITA (000000)
75 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007000NRG23151020220971066 15/10/2022 NARESH 1745007WL056208 NARESH 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 NARESH (000000)
76 MEHANDWANI MP-45-007-012-002/63-A
(BARAI) 		1745007000NRG23151020220971067 15/10/2022 AJAY KUMAR 1745007WL056208 AJAY KUMAR 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 AJAYKUMAR (000000)
77 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007000NRG23151020220971068 15/10/2022 lakhan paraste 1745007WL056208 lakhan paraste 00089 CBIN0282948 696 696 Processed 19/10/2022 659454394 lakhanparaste (000000)
78 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007000NRG23151020220971069 15/10/2022 rajeswari 1745007WL056208 rajeswari 00089 CBIN0282948 696 696 Processed 19/10/2022 659454394 rajeswari (000000)
79 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007000NRG23151020220971071 15/10/2022 SHIV KUMARI 1745007WL056208 SHIV KUMARI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SHIVKUMARI (000000)
80 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007000NRG23151020220971073 15/10/2022 Manesh 1745007WL056208 Manesh 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 Manesh (000000)
81 MEHANDWANI MP-45-007-012-002/71-A
(BARAI) 		1745007000NRG23151020220971075 15/10/2022 MALIYA BAI 1745007WL056208 MALIYA BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 MALIYABAI (000000)
82 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007000NRG23151020220971076 15/10/2022 Arti bai 1745007WL056208 Arti bai 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 Artibai (000000)
83 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007000NRG23151020220971077 15/10/2022 SURESH 1745007WL056208 SURESH 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SURESH (000000)
84 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007000NRG23151020220971078 15/10/2022 SANTOSH KUMAR 1745007WL056208 SANTOSH KUMAR 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 SANTOSHKUMAR (000000)
85 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007000NRG23151020220971082 15/10/2022 SUKSEN 1745007WL056208 SUKSEN 00089 CBIN0282948 855 855 Processed 19/10/2022 659454394 SUKSEN (000000)
86 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007000NRG23151020220971083 15/10/2022 PREMVATI BAI 1745007WL056208 PREMVATI BAI 00089 CBIN0282948 1197 1197 Processed 19/10/2022 659454394 PREMVATIBAI (000000)
87 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007000NRG23151020220971088 15/10/2022 TILKO BAI 1745007WL056208 TILKO BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 TILKOBAI (000000)
88 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007000NRG23151020220971089 15/10/2022 MAMTA BAI 1745007WL056208 MAMTA BAI 00089 CBIN0282948 1218 1218 Processed 19/10/2022 659454394 MAMTABAI (000000)
89 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007000NRG23151020220971091 15/10/2022 vimla bai 1745007WL056208 vimla bai 00089 CBIN0282948 1044 1044 Processed 19/10/2022 659454394 vimlabai (000000)
SubTotal 98835 98835
90 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007000NRG23151020220971070 15/10/2022 nan bai 1745007WL056208 nan bai 00688 FINO0001446 1218 1218 Processed 19/10/2022 659454394 nanbai (000000)
SubTotal 1218 1218
91 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007000NRG23151020220971040 15/10/2022 ANUP SINGH 1745007WL056208 ANUP SINGH 00691 IPOS0000001 1026 1026 Processed 19/10/2022 659454394 ANUPSINGH (000000)
92 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007000NRG23151020220971052 15/10/2022 PERSOTAM 1745007WL056208 PERSOTAM 00691 IPOS0000001 1197 1197 Processed 19/10/2022 659454394 PERSOTAM (000000)
93 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007000NRG23151020220971058 15/10/2022 MANISH KUMAR MARAVI 1745007WL056208 MANISH KUMAR MARAVI 00691 IPOS0000001 1218 1218 Processed 19/10/2022 659454394 MANISHKUMARMARAVI (000000)
SubTotal 3441 3441
Total 105930 105930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151022FTO_463542 Central Bank Of India CBIN0281545 MAHEDWANI 1218
2 MEHANDWANI MP1745007_151022FTO_463542 Central Bank Of India CBIN0281918 CHABI 1218
3 MEHANDWANI MP1745007_151022FTO_463542 Central Bank Of India CBIN0282948 KATHAUTHIYA 98835
4 MEHANDWANI MP1745007_151022FTO_463542 Fino Payments Bank Ltd FINO0001446 MP RO 1218
5 MEHANDWANI MP1745007_151022FTO_463542 India Post Payments Bank IPOS0000001 Dindori 2244
6 MEHANDWANI MP1745007_151022FTO_463542 India Post Payments Bank IPOS0000001 Indore 1197

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