Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_230623APB_FTO_122072
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 MOHGAON MP-35-008-018-001/82-B
(PIPARIYA RYT) 		1735008018NRG24230620230387504 23/06/2023 sarswati bai 1735008018WL018687 sarswati bai 00045 BARB0MANDLA 1200 1200 Processed 05/07/2023 703034728 sarswatibai BANK OF BARODA(606985)
SubTotal 1200 1200
2 MOHGAON MP-35-008-018-002/140
(PIPARIYA RYT) 		1735008018NRG24230620230387512 23/06/2023 RAMKUMAR 1735008018WL018688 RAMKUMAR 00051 MAHB0000788 1200 1200 Processed 05/07/2023 703034728 RAMKUMAR BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-037-001/129
(UMARIYA) 		1735008000NRG24230620230387696 23/06/2023 SURJEET 1735008WL018699 SURJEET 00051 MAHB0000788 600 600 Processed 05/07/2023 703034728 SURJEET BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
4 MOHGAON MP-35-008-018-001/128-A
(PIPARIYA RYT) 		1735008018NRG24230620230387478 23/06/2023 jagdish 1735008018WL018687 jagdish 00051 MAHB0000790 1200 1200 Processed 05/07/2023 703034728 jagdish BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
5 MOHGAON MP-35-008-018-002/9-A
(PIPARIYA RYT) 		1735008018NRG24230620230387516 23/06/2023 LAXMAN 1735008018WL018688 LAXMAN 00089 CBIN0281038 1200 1200 Processed 05/07/2023 703034728 LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 MOHGAON MP-35-008-037-001/281
(UMARIYA) 		1735008000NRG24230620230387733 23/06/2023 Tulsabai 1735008WL018699 Tulsabai 00089 CBIN0281522 600 600 Processed 05/07/2023 703034728 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
7 MOHGAON MP-15-008-018-001/10
(PIPARIYA RYT) 		1735008018NRG24230620230387452 23/06/2023 suranjna 1735008018WL018687 suranjna 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 suranjna CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-15-008-018-001/109
(PIPARIYA RYT) 		1735008018NRG24230620230387454 23/06/2023 hare singh 1735008018WL018687 hare singh 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 haresingh CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24230620230387455 23/06/2023 DEO SINGH 1735008018WL018687 DEO SINGH 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 DEOSINGH CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-15-008-018-001/160
(PIPARIYA RYT) 		1735008018NRG24230620230387456 23/06/2023 narbadiya 1735008018WL018687 narbadiya 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 narbadiya CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24230620230387457 23/06/2023 chanki 1735008018WL018687 chanki 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 chanki CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24230620230387458 23/06/2023 mannu 1735008018WL018687 mannu 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 mannu CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-15-008-018-001/167
(PIPARIYA RYT) 		1735008018NRG24230620230387459 23/06/2023 sunil kumar 1735008018WL018687 sunil kumar 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 sunilkumar BANK OF BARODA(606985)
14 MOHGAON MP-15-008-018-001/173
(PIPARIYA RYT) 		1735008018NRG24230620230387460 23/06/2023 geeta 1735008018WL018687 geeta 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 geeta CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-15-008-018-001/192
(PIPARIYA RYT) 		1735008018NRG24230620230387461 23/06/2023 sohnti 1735008018WL018687 sohnti 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 sohnti CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-15-008-018-001/205
(PIPARIYA RYT) 		1735008018NRG24230620230387462 23/06/2023 Balwatibai 1735008018WL018687 Balwatibai 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Balwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHGAON MP-15-008-018-001/237
(PIPARIYA RYT) 		1735008018NRG24230620230387464 23/06/2023 bhagvat 1735008018WL018687 bhagvat 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 bhagvat CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-15-008-018-001/237
(PIPARIYA RYT) 		1735008018NRG24230620230387463 23/06/2023 phalwatee 1735008018WL018687 phalwatee 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 phalwatee CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-15-008-018-001/245
(PIPARIYA RYT) 		1735008018NRG24230620230387465 23/06/2023 hiriya bai 1735008018WL018687 hiriya bai 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 hiriyabai CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-15-008-018-001/30
(PIPARIYA RYT) 		1735008018NRG24230620230387466 23/06/2023 vishanlal 1735008018WL018687 vishanlal 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 vishanlal CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-15-008-018-001/33
(PIPARIYA RYT) 		1735008018NRG24230620230387467 23/06/2023 Leelavati 1735008018WL018687 Leelavati 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Leelavati FINCARE SMALL FINANCE BANK LTD(608304)
22 MOHGAON MP-15-008-018-001/34
(PIPARIYA RYT) 		1735008018NRG24230620230387468 23/06/2023 kaliya 1735008018WL018687 kaliya 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHGAON MP-15-008-018-001/50
(PIPARIYA RYT) 		1735008018NRG24230620230387469 23/06/2023 Bhadiya 1735008018WL018687 Bhadiya 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Bhadiya CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-15-008-018-001/60
(PIPARIYA RYT) 		1735008018NRG24230620230387470 23/06/2023 muleya 1735008018WL018687 muleya 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 muleya CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-15-008-018-001/81
(PIPARIYA RYT) 		1735008018NRG24230620230387471 23/06/2023 baro 1735008018WL018687 baro 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 baro CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-15-008-018-001/91
(PIPARIYA RYT) 		1735008018NRG24230620230387472 23/06/2023 keshram 1735008018WL018687 keshram 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 keshram INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHGAON MP-15-008-018-001/93
(PIPARIYA RYT) 		1735008018NRG24230620230387473 23/06/2023 Janki 1735008018WL018687 Janki 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Janki CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-15-008-018-001/95
(PIPARIYA RYT) 		1735008018NRG24230620230387474 23/06/2023 Syamvati 1735008018WL018687 Syamvati 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Syamvati CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-15-008-018-002/36
(PIPARIYA RYT) 		1735008018NRG24230620230387508 23/06/2023 ROHIT KUMAR 1735008018WL018688 ROHIT KUMAR 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-002-002/234
(GITHAR) 		1735008002NRG24230620230380756 23/06/2023 PHUNDRI 1735008002WL018475 PHUNDRI 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 PHUNDRI CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-002-002/235
(GITHAR) 		1735008002NRG24230620230380757 23/06/2023 RAMKUMAR 1735008002WL018475 RAMKUMAR 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 RAMKUMAR CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-002-002/242
(GITHAR) 		1735008002NRG24230620230380758 23/06/2023 Phool singh 1735008002WL018475 Phool singh 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 Phoolsingh CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-002-002/242-A
(GITHAR) 		1735008002NRG24230620230380759 23/06/2023 SARSHVATI 1735008002WL018475 SARSHVATI 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 SARSHVATI CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-002-002/292
(GITHAR) 		1735008002NRG24230620230380760 23/06/2023 punnu 1735008002WL018475 punnu 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 punnu CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-002-002/293
(GITHAR) 		1735008002NRG24230620230380761 23/06/2023 GUNNU 1735008002WL018475 GUNNU 00089 CBIN0281549 540 540 Processed 05/07/2023 703034728 GUNNU CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-018-001/10-A
(PIPARIYA RYT) 		1735008018NRG24230620230387475 23/06/2023 bhagrati 1735008018WL018687 bhagrati 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 bhagrati CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-018-001/103-B
(PIPARIYA RYT) 		1735008018NRG24230620230387476 23/06/2023 Phoolmatiya Bai 1735008018WL018687 Phoolmatiya Bai 00089 CBIN0281549 1000 1000 Processed 05/07/2023 703034728 PhoolmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-018-001/125
(PIPARIYA RYT) 		1735008018NRG24230620230387477 23/06/2023 khetu 1735008018WL018687 khetu 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 khetu CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-018-001/160-A
(PIPARIYA RYT) 		1735008018NRG24230620230387480 23/06/2023 aneeta 1735008018WL018687 aneeta 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 aneeta CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-018-001/160-A
(PIPARIYA RYT) 		1735008018NRG24230620230387479 23/06/2023 yaswant 1735008018WL018687 yaswant 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-018-001/166-A
(PIPARIYA RYT) 		1735008018NRG24230620230387481 23/06/2023 DURGAWATI 1735008018WL018687 DURGAWATI 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 DURGAWATI CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-018-001/179
(PIPARIYA RYT) 		1735008018NRG24230620230387482 23/06/2023 Bhagwani 1735008018WL018687 Bhagwani 00089 CBIN0281549 600 600 Processed 05/07/2023 703034728 Bhagwani CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-018-001/196-A
(PIPARIYA RYT) 		1735008018NRG24230620230387483 23/06/2023 herakalee 1735008018WL018687 herakalee 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 herakalee CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-018-001/208-A
(PIPARIYA RYT) 		1735008018NRG24230620230387484 23/06/2023 aneel 1735008018WL018687 aneel 00089 CBIN0281549 800 800 Processed 05/07/2023 703034728 aneel CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24230620230387485 23/06/2023 Samarvati 1735008018WL018687 Samarvati 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 Samarvati CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-018-001/22
(PIPARIYA RYT) 		1735008018NRG24230620230387486 23/06/2023 mahe 1735008018WL018687 mahe 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 mahe CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-018-001/224
(PIPARIYA RYT) 		1735008018NRG24230620230387488 23/06/2023 rewti 1735008018WL018687 rewti 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 rewti INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-018-001/237-A
(PIPARIYA RYT) 		1735008018NRG24230620230387490 23/06/2023 birajo 1735008018WL018687 birajo 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 birajo CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-018-001/238-A
(PIPARIYA RYT) 		1735008018NRG24230620230387493 23/06/2023 samaro 1735008018WL018687 samaro 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 samaro CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-018-001/238-B
(PIPARIYA RYT) 		1735008018NRG24230620230387494 23/06/2023 sukalvati 1735008018WL018687 sukalvati 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 sukalvati INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHGAON MP-35-008-018-001/238-C
(PIPARIYA RYT) 		1735008018NRG24230620230387495 23/06/2023 manglo bai 1735008018WL018687 manglo bai 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 manglobai CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-018-001/38-A
(PIPARIYA RYT) 		1735008018NRG24230620230387497 23/06/2023 THAGEYA BAI 1735008018WL018687 THAGEYA BAI 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 THAGEYABAI CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-018-001/44-A
(PIPARIYA RYT) 		1735008018NRG24230620230387498 23/06/2023 brajlal 1735008018WL018687 brajlal 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 brajlal CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-018-001/44-B
(PIPARIYA RYT) 		1735008018NRG24230620230387499 23/06/2023 laxmi 1735008018WL018687 laxmi 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 laxmi CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-018-001/72
(PIPARIYA RYT) 		1735008018NRG24230620230387500 23/06/2023 MERA 1735008018WL018687 MERA 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-018-001/74-B
(PIPARIYA RYT) 		1735008018NRG24230620230387502 23/06/2023 GANGARAM 1735008018WL018687 GANGARAM 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHGAON MP-35-008-018-001/74-B
(PIPARIYA RYT) 		1735008018NRG24230620230387501 23/06/2023 sampatiya 1735008018WL018687 sampatiya 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 sampatiya CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-018-001/82-A
(PIPARIYA RYT) 		1735008018NRG24230620230387503 23/06/2023 SEVKALI MARKO 1735008018WL018687 SEVKALI MARKO 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 SEVKALIMARKO CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-018-002/114
(PIPARIYA RYT) 		1735008018NRG24230620230387511 23/06/2023 JUGANI 1735008018WL018688 JUGANI 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 JUGANI CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-018-002/234
(PIPARIYA RYT) 		1735008018NRG24230620230387514 23/06/2023 kala 1735008018WL018688 kala 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 kala CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-018-002/281-A
(PIPARIYA RYT) 		1735008018NRG24230620230387515 23/06/2023 rajaram 1735008018WL018688 rajaram 00089 CBIN0281549 1200 1200 Processed 05/07/2023 703034728 rajaram CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-037-001/229-A
(UMARIYA) 		1735008000NRG24230620230387723 23/06/2023 mukesh 1735008WL018699 mukesh 00089 CBIN0281549 600 600 Processed 05/07/2023 703034728 mukesh CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-037-001/248
(UMARIYA) 		1735008000NRG24230620230387727 23/06/2023 parvati 1735008WL018699 parvati 00089 CBIN0281549 800 800 Processed 05/07/2023 703034728 parvati CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-037-001/90-A
(UMARIYA) 		1735008000NRG24230620230387741 23/06/2023 madav 1735008WL018699 madav 00089 CBIN0281549 600 600 Processed 05/07/2023 703034728 madav CENTRAL BANK OF INDIA(607115)
SubTotal 62840 62840
65 MOHGAON MP-35-008-037-001/240
(UMARIYA) 		1735008000NRG24230620230387725 23/06/2023 Mohan yadav 1735008WL018699 Mohan yadav 00089 CBIN0284256 800 800 Processed 05/07/2023 703034728 Mohanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
66 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24230620230387491 23/06/2023 dinesh kumar 1735008018WL018687 dinesh kumar 00415 SBIN0000421 1200 1200 Processed 05/07/2023 703034728 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-35-008-037-001/130
(UMARIYA) 		1735008000NRG24230620230387698 23/06/2023 parvati 1735008WL018699 parvati 00415 SBIN0000421 400 400 Processed 05/07/2023 703034728 parvati STATE BANK OF INDIA(508548)
68 MOHGAON MP-35-008-037-001/149
(UMARIYA) 		1735008000NRG24230620230387699 23/06/2023 savita 1735008WL018699 savita 00415 SBIN0000421 400 400 Processed 05/07/2023 703034728 savita NARMADA JHABUA GRAMIN BANK(508515)
69 MOHGAON MP-35-008-037-001/158
(UMARIYA) 		1735008000NRG24230620230387703 23/06/2023 Chandravati 1735008WL018699 Chandravati 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
70 MOHGAON MP-35-008-037-001/159
(UMARIYA) 		1735008000NRG24230620230387705 23/06/2023 sukhsen 1735008WL018699 sukhsen 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 sukhsen STATE BANK OF INDIA(508548)
71 MOHGAON MP-35-008-037-001/159
(UMARIYA) 		1735008000NRG24230620230387704 23/06/2023 TIRHAVATI 1735008WL018699 TIRHAVATI 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 TIRHAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 MOHGAON MP-35-008-037-001/177
(UMARIYA) 		1735008000NRG24230620230387710 23/06/2023 phaggo 1735008WL018699 phaggo 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 phaggo NARMADA JHABUA GRAMIN BANK(508515)
73 MOHGAON MP-35-008-037-001/177
(UMARIYA) 		1735008000NRG24230620230387711 23/06/2023 rambhajan 1735008WL018699 rambhajan 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 rambhajan STATE BANK OF INDIA(508548)
74 MOHGAON MP-35-008-037-001/198
(UMARIYA) 		1735008000NRG24230620230387715 23/06/2023 savita 1735008WL018699 savita 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 savita STATE BANK OF INDIA(508548)
75 MOHGAON MP-35-008-037-001/199-A
(UMARIYA) 		1735008000NRG24230620230387717 23/06/2023 pahalvati 1735008WL018699 pahalvati 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
76 MOHGAON MP-35-008-037-001/2-A
(UMARIYA) 		1735008000NRG24230620230387718 23/06/2023 PAHAL SINGH 1735008WL018699 PAHAL SINGH 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 PAHALSINGH STATE BANK OF INDIA(508548)
77 MOHGAON MP-35-008-037-001/63
(UMARIYA) 		1735008000NRG24230620230387737 23/06/2023 anil 1735008WL018699 anil 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 anil STATE BANK OF INDIA(508548)
78 MOHGAON MP-35-008-037-001/88-A
(UMARIYA) 		1735008000NRG24230620230387739 23/06/2023 chetram 1735008WL018699 chetram 00415 SBIN0000421 600 600 Processed 05/07/2023 703034728 chetram STATE BANK OF INDIA(508548)
79 MOHGAON MP-35-008-037-001/91
(UMARIYA) 		1735008000NRG24230620230387742 23/06/2023 fundiya bai 1735008WL018699 fundiya bai 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 fundiyabai STATE BANK OF INDIA(508548)
80 MOHGAON MP-35-008-037-001/91-A
(UMARIYA) 		1735008000NRG24230620230387743 23/06/2023 bhagrati 1735008WL018699 bhagrati 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 bhagrati STATE BANK OF INDIA(508548)
81 MOHGAON MP-35-008-037-001/96
(UMARIYA) 		1735008000NRG24230620230387750 23/06/2023 pradeep kumar 1735008WL018699 pradeep kumar 00415 SBIN0000421 800 800 Processed 05/07/2023 703034728 pradeepkumar STATE BANK OF INDIA(508548)
SubTotal 11200 11200
82 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG24230620230387492 23/06/2023 HARICHAND 1735008018WL018687 HARICHAND 00468 UBIN0541885 1200 1200 Processed 05/07/2023 703034728 HARICHAND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
83 MOHGAON MP-35-008-018-001/9
(PIPARIYA RYT) 		1735008018NRG24230620230387505 23/06/2023 RAMIYA BAI 1735008018WL018687 RAMIYA BAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703034728 RAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
84 MOHGAON MP-35-008-037-001/121
(UMARIYA) 		1735008000NRG24230620230387694 23/06/2023 radha hiraval 1735008WL018699 radha hiraval 00697 BKID0MG1353 600 600 Processed 05/07/2023 703034728 radhahiraval STATE BANK OF INDIA(508548)
85 MOHGAON MP-35-008-037-001/229
(UMARIYA) 		1735008000NRG24230620230387722 23/06/2023 ramu 1735008WL018699 ramu 00697 BKID0MG1353 400 400 Processed 05/07/2023 703034728 ramu CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-037-001/63
(UMARIYA) 		1735008000NRG24230620230387738 23/06/2023 NIRMILA YADAV 1735008WL018699 NIRMILA YADAV 00697 BKID0MG1353 800 800 Processed 05/07/2023 703034728 NIRMILAYADAV NARMADA JHABUA GRAMIN BANK(508515)
87 MOHGAON MP-35-008-037-001/95
(UMARIYA) 		1735008000NRG24230620230387748 23/06/2023 navlu kalawati 1735008WL018699 navlu kalawati 00697 BKID0MG1353 800 800 Processed 05/07/2023 703034728 navlukalawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
88 MOHGAON MP-35-008-037-001/120
(UMARIYA) 		1735008000NRG24230620230387693 23/06/2023 Phagiya 1735008WL018699 Phagiya 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 Phagiya NARMADA JHABUA GRAMIN BANK(508515)
89 MOHGAON MP-35-008-037-001/129
(UMARIYA) 		1735008000NRG24230620230387695 23/06/2023 sunder 1735008WL018699 sunder 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 sunder NARMADA JHABUA GRAMIN BANK(508515)
90 MOHGAON MP-35-008-037-001/130
(UMARIYA) 		1735008000NRG24230620230387697 23/06/2023 prem singh 1735008WL018699 prem singh 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703034728 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 MOHGAON MP-35-008-037-001/156
(UMARIYA) 		1735008000NRG24230620230387700 23/06/2023 antiya bai 1735008WL018699 antiya bai 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 antiyabai NARMADA JHABUA GRAMIN BANK(508515)
92 MOHGAON MP-35-008-037-001/157
(UMARIYA) 		1735008000NRG24230620230387701 23/06/2023 hirondibai 1735008WL018699 hirondibai 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 703034728 hirondibai CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-037-001/158
(UMARIYA) 		1735008000NRG24230620230387702 23/06/2023 Sumrin 1735008WL018699 Sumrin 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 Sumrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MOHGAON MP-35-008-037-001/16
(UMARIYA) 		1735008000NRG24230620230387707 23/06/2023 titari bai 1735008WL018699 titari bai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 titaribai STATE BANK OF INDIA(508548)
95 MOHGAON MP-35-008-037-001/16
(UMARIYA) 		1735008000NRG24230620230387706 23/06/2023 Titri baai 1735008WL018699 Titri baai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 Titribaai NARMADA JHABUA GRAMIN BANK(508515)
96 MOHGAON MP-35-008-037-001/176
(UMARIYA) 		1735008000NRG24230620230387709 23/06/2023 mahendar 1735008WL018699 mahendar 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 mahendar NARMADA JHABUA GRAMIN BANK(508515)
97 MOHGAON MP-35-008-037-001/176
(UMARIYA) 		1735008000NRG24230620230387708 23/06/2023 mahendar 1735008WL018699 mahendar 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 mahendar STATE BANK OF INDIA(508548)
98 MOHGAON MP-35-008-037-001/182
(UMARIYA) 		1735008000NRG24230620230387713 23/06/2023 gokal 1735008WL018699 gokal 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 gokal STATE BANK OF INDIA(508548)
99 MOHGAON MP-35-008-037-001/182
(UMARIYA) 		1735008000NRG24230620230387712 23/06/2023 Gokal 1735008WL018699 Gokal 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 Gokal NARMADA JHABUA GRAMIN BANK(508515)
100 MOHGAON MP-35-008-037-001/197
(UMARIYA) 		1735008000NRG24230620230387714 23/06/2023 Katku 1735008WL018699 Katku 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 Katku NARMADA JHABUA GRAMIN BANK(508515)
101 MOHGAON MP-35-008-037-001/199
(UMARIYA) 		1735008000NRG24230620230387716 23/06/2023 kunna 1735008WL018699 kunna 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 kunna NARMADA JHABUA GRAMIN BANK(508515)
102 MOHGAON MP-35-008-037-001/207
(UMARIYA) 		1735008000NRG24230620230387719 23/06/2023 bhagat 1735008WL018699 bhagat 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 bhagat NARMADA JHABUA GRAMIN BANK(508515)
103 MOHGAON MP-35-008-037-001/207
(UMARIYA) 		1735008000NRG24230620230387720 23/06/2023 samoti bai 1735008WL018699 samoti bai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 samotibai NARMADA JHABUA GRAMIN BANK(508515)
104 MOHGAON MP-35-008-037-001/212
(UMARIYA) 		1735008000NRG24230620230387721 23/06/2023 susheela bsai 1735008WL018699 susheela bsai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 susheelabsai NARMADA JHABUA GRAMIN BANK(508515)
105 MOHGAON MP-35-008-037-001/240
(UMARIYA) 		1735008000NRG24230620230387724 23/06/2023 munna 1735008WL018699 munna 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 munna STATE BANK OF INDIA(508548)
106 MOHGAON MP-35-008-037-001/246-B
(UMARIYA) 		1735008000NRG24230620230387726 23/06/2023 mamta bai 1735008WL018699 mamta bai 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
107 MOHGAON MP-35-008-037-001/249
(UMARIYA) 		1735008000NRG24230620230387728 23/06/2023 thanna 1735008WL018699 thanna 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 thanna NARMADA JHABUA GRAMIN BANK(508515)
108 MOHGAON MP-35-008-037-001/254
(UMARIYA) 		1735008000NRG24230620230387730 23/06/2023 Durga 1735008WL018699 Durga 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 Durga STATE BANK OF INDIA(508548)
109 MOHGAON MP-35-008-037-001/254
(UMARIYA) 		1735008000NRG24230620230387729 23/06/2023 NANHU 1735008WL018699 NANHU 00697 BKID0NAMRGB 600 600 Rejected 05/07/2023 703034728 Aadhaar Number not Mapped to Account Number
110 MOHGAON MP-35-008-037-001/268
(UMARIYA) 		1735008000NRG24230620230387731 23/06/2023 Bhagvati 1735008WL018699 Bhagvati 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703034728 Bhagvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MOHGAON MP-35-008-037-001/279
(UMARIYA) 		1735008000NRG24230620230387732 23/06/2023 nokhelal 1735008WL018699 nokhelal 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 nokhelal STATE BANK OF INDIA(508548)
112 MOHGAON MP-35-008-037-001/61/2
(UMARIYA) 		1735008000NRG24230620230387735 23/06/2023 budhdlal 1735008WL018699 budhdlal 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703034728 budhdlal CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-037-001/61/2
(UMARIYA) 		1735008000NRG24230620230387734 23/06/2023 budhdlal 1735008WL018699 budhdlal 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 budhdlal NARMADA JHABUA GRAMIN BANK(508515)
114 MOHGAON MP-35-008-037-001/62
(UMARIYA) 		1735008000NRG24230620230387736 23/06/2023 muna 1735008WL018699 muna 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 703034728 muna NARMADA JHABUA GRAMIN BANK(508515)
115 MOHGAON MP-35-008-037-001/92
(UMARIYA) 		1735008000NRG24230620230387744 23/06/2023 BIRSINGH 1735008WL018699 BIRSINGH 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 MOHGAON MP-35-008-037-001/93
(UMARIYA) 		1735008000NRG24230620230387745 23/06/2023 manki 1735008WL018699 manki 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703034728 manki NARMADA JHABUA GRAMIN BANK(508515)
117 MOHGAON MP-35-008-037-001/94
(UMARIYA) 		1735008000NRG24230620230387747 23/06/2023 Mansingh 1735008WL018699 Mansingh 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 Mansingh STATE BANK OF INDIA(508548)
118 MOHGAON MP-35-008-037-001/94
(UMARIYA) 		1735008000NRG24230620230387746 23/06/2023 Mansingh 1735008WL018699 Mansingh 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-037-001/95
(UMARIYA) 		1735008000NRG24230620230387749 23/06/2023 kalavati 1735008WL018699 kalavati 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703034728 kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20000 20000
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_230623APB_FTO_122072 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MOHGAON MP1735008_230623APB_FTO_122072 Bank of Maharastra MAHB0000788 MANDLA 1800
3 MOHGAON MP1735008_230623APB_FTO_122072 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
4 MOHGAON MP1735008_230623APB_FTO_122072 Central Bank Of India CBIN0281038 MANDLA 1200
5 MOHGAON MP1735008_230623APB_FTO_122072 Central Bank Of India CBIN0281522 GHUGRI 600
6 MOHGAON MP1735008_230623APB_FTO_122072 Central Bank Of India CBIN0281549 MOHGAON 62840
7 MOHGAON MP1735008_230623APB_FTO_122072 Central Bank Of India CBIN0284256 ABGAONKHURD 800
8 MOHGAON MP1735008_230623APB_FTO_122072 State Bank of India SBIN0000421 MANDLA 11200
9 MOHGAON MP1735008_230623APB_FTO_122072 Union Bank of India UBIN0541885 MANDLA 1200
10 MOHGAON MP1735008_230623APB_FTO_122072 India Post Payments Bank IPOS0000001 Mandla 1200
11 MOHGAON MP1735008_230623APB_FTO_122072 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2600
12 MOHGAON MP1735008_230623APB_FTO_122072 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 20000

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