Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_131023APB_FTO_317370
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-35-008-015-001/005
(CHOUGAN) 		1735008015NRG24131020230747128 13/10/2023 Sadan 1735008015WL046717 Sadan 00051 MAHB0000790 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHGAON MP-35-008-015-001/007
(CHOUGAN) 		1735008015NRG24131020230747129 13/10/2023 vishram 1735008015WL046717 vishram 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 vishram BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-001/049
(CHOUGAN) 		1735008015NRG24131020230747130 13/10/2023 Fulbasiya 1735008015WL046717 Fulbasiya 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 Fulbasiya BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-001/086
(CHOUGAN) 		1735008015NRG24131020230747131 13/10/2023 jagenedra 1735008015WL046717 jagenedra 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 jagenedra AXIS BANK(607153)
5 MOHGAON MP-35-008-015-001/096
(CHOUGAN) 		1735008015NRG24131020230747132 13/10/2023 Sukal 1735008015WL046717 Sukal 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 Sukal BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-015-001/109-A
(CHOUGAN) 		1735008015NRG24131020230747133 13/10/2023 beniram 1735008015WL046717 beniram 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 beniram BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-001/90-A
(CHOUGAN) 		1735008015NRG24131020230747134 13/10/2023 Jaswant 1735008015WL046717 Jaswant 00051 MAHB0000790 1080 1080 Processed 08/11/2023 284550481 Jaswant BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-018-001/126-A
(PIPARIYA RYT) 		1735008018NRG24131020230745828 13/10/2023 kailash 1735008018WL046639 kailash 00051 MAHB0000790 1200 1200 Processed 08/11/2023 284550481 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 8760 8760
9 MOHGAON MP-35-008-018-002/185-B
(PIPARIYA RYT) 		1735008000NRG24131020230750756 13/10/2023 sateesh kumar 1735008WL046977 sateesh kumar 00089 CBIN0281038 1200 1200 Processed 08/11/2023 284550481 sateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-032-002/38-A
(BODASILLI) 		1735008000NRG24131020230750691 13/10/2023 Rambhajan 1735008WL046971 Rambhajan 00089 CBIN0281038 925 925 Processed 08/11/2023 284550481 Rambhajan CENTRAL BANK OF INDIA(607115)
SubTotal 2125 2125
11 MOHGAON MP-15-008-018-001/100
(PIPARIYA RYT) 		1735008018NRG24131020230745818 13/10/2023 sunarin 1735008018WL046639 sunarin 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 sunarin FINCARE SMALL FINANCE BANK LTD(608304)
12 MOHGAON MP-15-008-018-001/127
(PIPARIYA RYT) 		1735008018NRG24131020230745820 13/10/2023 baliram 1735008018WL046639 baliram 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 baliram CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-15-008-018-001/127
(PIPARIYA RYT) 		1735008018NRG24131020230745819 13/10/2023 dulari 1735008018WL046639 dulari 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24131020230745821 13/10/2023 chanki 1735008018WL046639 chanki 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 chanki CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-15-008-018-001/166
(PIPARIYA RYT) 		1735008018NRG24131020230745822 13/10/2023 mannu 1735008018WL046639 mannu 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 mannu CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-15-008-018-001/169
(PIPARIYA RYT) 		1735008018NRG24131020230745823 13/10/2023 fuliya bai 1735008018WL046639 fuliya bai 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 fuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHGAON MP-15-008-018-001/181
(PIPARIYA RYT) 		1735008018NRG24131020230745824 13/10/2023 teekaram 1735008018WL046639 teekaram 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 teekaram CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-15-008-018-001/195
(PIPARIYA RYT) 		1735008018NRG24131020230745825 13/10/2023 Balaram 1735008018WL046639 Balaram 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Balaram CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-15-008-018-001/209
(PIPARIYA RYT) 		1735008018NRG24131020230745811 13/10/2023 choudhari 1735008018WL046633 choudhari 00089 CBIN0281549 400 400 Processed 08/11/2023 284550481 choudhari CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-15-008-018-001/215
(PIPARIYA RYT) 		1735008018NRG24131020230745826 13/10/2023 Santu 1735008018WL046639 Santu 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Santu BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-15-008-018-001/219
(PIPARIYA RYT) 		1735008018NRG24131020230745827 13/10/2023 Lakhan 1735008018WL046639 Lakhan 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Lakhan CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-15-008-018-002/135
(PIPARIYA RYT) 		1735008000NRG24131020230750741 13/10/2023 CHETU 1735008WL046977 CHETU 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 CHETU CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-15-008-018-002/15
(PIPARIYA RYT) 		1735008000NRG24131020230750742 13/10/2023 HARBHAJAN 1735008WL046977 HARBHAJAN 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHGAON MP-15-008-018-002/151
(PIPARIYA RYT) 		1735008018NRG24131020230745812 13/10/2023 sawani 1735008018WL046634 sawani 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 sawani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHGAON MP-15-008-018-002/163
(PIPARIYA RYT) 		1735008000NRG24131020230750743 13/10/2023 santosh 1735008WL046977 santosh 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008018NRG24131020230745813 13/10/2023 TRILOK 1735008018WL046635 TRILOK 00089 CBIN0281549 400 400 Processed 08/11/2023 284550481 TRILOK CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-15-008-018-002/191
(PIPARIYA RYT) 		1735008000NRG24131020230750744 13/10/2023 rajesh padwar 1735008WL046977 rajesh padwar 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 rajeshpadwar BANK OF BARODA(606985)
28 MOHGAON MP-15-008-018-002/209
(PIPARIYA RYT) 		1735008000NRG24131020230750745 13/10/2023 bhagvatee 1735008WL046977 bhagvatee 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 bhagvatee INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHGAON MP-15-008-018-002/46
(PIPARIYA RYT) 		1735008000NRG24131020230750746 13/10/2023 ratto 1735008WL046977 ratto 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-15-008-018-002/73
(PIPARIYA RYT) 		1735008000NRG24131020230750747 13/10/2023 SAVITA 1735008WL046977 SAVITA 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 SAVITA CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-15-008-018-002/74
(PIPARIYA RYT) 		1735008000NRG24131020230750748 13/10/2023 kuvariya 1735008WL046977 kuvariya 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-15-008-018-002/92
(PIPARIYA RYT) 		1735008018NRG24131020230745814 13/10/2023 munna 1735008018WL046636 munna 00089 CBIN0281549 400 400 Processed 08/11/2023 284550481 munna INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-15-008-018-002/96
(PIPARIYA RYT) 		1735008018NRG24131020230745809 13/10/2023 dhaniya 1735008018WL046631 dhaniya 00089 CBIN0281549 400 400 Processed 08/11/2023 284550481 dhaniya CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-010-002/150-C
(DEOGAON) 		1735008000NRG24131020230750694 13/10/2023 gamla 1735008WL046973 gamla 00089 CBIN0281549 1326 1326 Processed 08/11/2023 284550481 gamla CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-017-001/207
(MUNU) 		1735008017NRG24131020230744589 13/10/2023 Santosi 1735008017WL046565 Santosi 00089 CBIN0281549 1320 1320 Processed 08/11/2023 284550481 Santosi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHGAON MP-35-008-017-002/381-A
(MUNU) 		1735008017NRG24131020230744600 13/10/2023 Harisankar 1735008017WL046565 Harisankar 00089 CBIN0281549 1320 1320 Processed 08/11/2023 284550481 Harisankar BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-018-001/151
(PIPARIYA RYT) 		1735008018NRG24131020230745829 13/10/2023 chooti bai 1735008018WL046639 chooti bai 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 chootibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG24131020230745830 13/10/2023 Ramfal 1735008018WL046639 Ramfal 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHGAON MP-35-008-018-001/171-A
(PIPARIYA RYT) 		1735008018NRG24131020230745831 13/10/2023 CHHOTI BAI 1735008018WL046639 CHHOTI BAI 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-018-001/171-B
(PIPARIYA RYT) 		1735008018NRG24131020230745832 13/10/2023 surendr 1735008018WL046639 surendr 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 surendr CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-018-001/19
(PIPARIYA RYT) 		1735008018NRG24131020230745833 13/10/2023 lachchho 1735008018WL046639 lachchho 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 lachchho CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24131020230745834 13/10/2023 Lankesh 1735008018WL046639 Lankesh 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHGAON MP-35-008-018-001/218
(PIPARIYA RYT) 		1735008018NRG24131020230745835 13/10/2023 Samarvati 1735008018WL046639 Samarvati 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 Samarvati CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-018-001/219-A
(PIPARIYA RYT) 		1735008018NRG24131020230745836 13/10/2023 ajay kumar 1735008018WL046639 ajay kumar 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 ajaykumar CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-018-001/46
(PIPARIYA RYT) 		1735008018NRG24131020230745810 13/10/2023 sukhaiy 1735008018WL046632 sukhaiy 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 sukhaiy CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-018-001/72
(PIPARIYA RYT) 		1735008018NRG24131020230745817 13/10/2023 LAKHNU 1735008018WL046638 LAKHNU 00089 CBIN0281549 600 600 Processed 08/11/2023 284550481 LAKHNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008018NRG24131020230745838 13/10/2023 fuulkali 1735008018WL046639 fuulkali 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 fuulkali CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-018-001/79-A
(PIPARIYA RYT) 		1735008018NRG24131020230745837 13/10/2023 sevaklal 1735008018WL046639 sevaklal 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 sevaklal CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-018-002/106
(PIPARIYA RYT) 		1735008000NRG24131020230750749 13/10/2023 Guddi 1735008WL046977 Guddi 00089 CBIN0281549 1000 1000 Processed 08/11/2023 284550481 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHGAON MP-35-008-018-002/110
(PIPARIYA RYT) 		1735008000NRG24131020230750750 13/10/2023 setaram 1735008WL046977 setaram 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 setaram CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-018-002/134
(PIPARIYA RYT) 		1735008000NRG24131020230750751 13/10/2023 muniya 1735008WL046977 muniya 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 muniya CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-018-002/135-A
(PIPARIYA RYT) 		1735008000NRG24131020230750753 13/10/2023 besso 1735008WL046977 besso 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 besso INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-35-008-018-002/135-A
(PIPARIYA RYT) 		1735008000NRG24131020230750752 13/10/2023 BESSO 1735008WL046977 BESSO 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 BESSO CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-018-002/185
(PIPARIYA RYT) 		1735008000NRG24131020230750755 13/10/2023 AISESH 1735008WL046977 AISESH 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 AISESH CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-018-002/248
(PIPARIYA RYT) 		1735008000NRG24131020230750758 13/10/2023 shivlal 1735008WL046977 shivlal 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 shivlal CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-018-002/315
(PIPARIYA RYT) 		1735008000NRG24131020230750759 13/10/2023 beena bai 1735008WL046977 beena bai 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 beenabai CANARA BANK(508532)
57 MOHGAON MP-35-008-018-002/60-C
(PIPARIYA RYT) 		1735008000NRG24131020230750760 13/10/2023 anuj 1735008WL046977 anuj 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-018-002/84
(PIPARIYA RYT) 		1735008000NRG24131020230750762 13/10/2023 motelal 1735008WL046977 motelal 00089 CBIN0281549 1200 1200 Processed 08/11/2023 284550481 motelal CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-031-003/54-A
(CHUBHAWAL) 		1735008000NRG24131020230750800 13/10/2023 laxmi bai sambhu 1735008WL046979 laxmi bai sambhu 00089 CBIN0281549 2220 2220 Processed 08/11/2023 284550481 laxmibaisambhu CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-031-003/65-A
(CHUBHAWAL) 		1735008000NRG24131020230750805 13/10/2023 Sundi lal 1735008WL046979 Sundi lal 00089 CBIN0281549 2220 2220 Processed 08/11/2023 284550481 Sundilal CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-032-002/003
(BODASILLI) 		1735008000NRG24131020230750684 13/10/2023 Revti 1735008WL046971 Revti 00089 CBIN0281549 1050 1050 Processed 08/11/2023 284550481 Revti INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHGAON MP-35-008-032-002/106/1
(BODASILLI) 		1735008000NRG24131020230750687 13/10/2023 HANUMAT 1735008WL046971 HANUMAT 00089 CBIN0281549 1050 1050 Processed 08/11/2023 284550481 HANUMAT CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-032-002/146-A
(BODASILLI) 		1735008000NRG24131020230750688 13/10/2023 DROPATI 1735008WL046971 DROPATI 00089 CBIN0281549 925 925 Processed 08/11/2023 284550481 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-032-002/149
(BODASILLI) 		1735008000NRG24131020230750689 13/10/2023 Niranjan 1735008WL046971 Niranjan 00089 CBIN0281549 925 925 Processed 08/11/2023 284550481 Niranjan CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-032-002/167-A
(BODASILLI) 		1735008000NRG24131020230750690 13/10/2023 ROSHANI 1735008WL046971 ROSHANI 00089 CBIN0281549 925 925 Processed 08/11/2023 284550481 ROSHANI CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-033-001/042
(MALWATHER) 		1735008000NRG24131020230750709 13/10/2023 Radhe 1735008WL046975 Radhe 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 Radhe CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-033-001/106
(MALWATHER) 		1735008000NRG24131020230750710 13/10/2023 MEERA BAI 1735008WL046975 MEERA BAI 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 MEERABAI CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-033-001/109-A
(MALWATHER) 		1735008000NRG24131020230750711 13/10/2023 Seema varkde 1735008WL046975 Seema varkde 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 Seemavarkde CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-033-001/188-A
(MALWATHER) 		1735008000NRG24131020230750712 13/10/2023 ramlal 1735008WL046975 ramlal 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 ramlal CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-033-001/320
(MALWATHER) 		1735008000NRG24131020230750714 13/10/2023 Bilso 1735008WL046975 Bilso 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 Bilso CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-033-001/320
(MALWATHER) 		1735008000NRG24131020230750713 13/10/2023 holeram 1735008WL046975 holeram 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 holeram CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-033-001/54-A
(MALWATHER) 		1735008000NRG24131020230750716 13/10/2023 SANJNA 1735008WL046975 SANJNA 00089 CBIN0281549 880 880 Processed 08/11/2023 284550481 SANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 69441 69441
73 MOHGAON MP-35-008-023-002/066
(ANDIYAMAL) 		1735008023NRG24131020230749816 13/10/2023 mehngi 1735008023WL046909 mehngi 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 mehngi CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-023-002/129
(ANDIYAMAL) 		1735008023NRG24131020230749817 13/10/2023 emna 1735008023WL046909 emna 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 emna CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-023-002/144
(ANDIYAMAL) 		1735008023NRG24131020230749818 13/10/2023 suklal 1735008023WL046909 suklal 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 suklal CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-023-002/186
(ANDIYAMAL) 		1735008023NRG24131020230749819 13/10/2023 kanlu 1735008023WL046909 kanlu 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 kanlu CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-023-002/186
(ANDIYAMAL) 		1735008023NRG24131020230749820 13/10/2023 muliya 1735008023WL046909 muliya 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 muliya CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-023-002/4-A
(ANDIYAMAL) 		1735008023NRG24131020230749821 13/10/2023 GULABVATI 1735008023WL046909 GULABVATI 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 GULABVATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-023-002/89-B
(ANDIYAMAL) 		1735008023NRG24131020230749822 13/10/2023 sonkali bai 1735008023WL046909 sonkali bai 00089 CBIN0281918 1170 1170 Processed 08/11/2023 284550481 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHGAON MP-35-008-031-003/067
(CHUBHAWAL) 		1735008000NRG24131020230750771 13/10/2023 hari lal 1735008WL046979 hari lal 00089 CBIN0281918 1295 1295 Processed 08/11/2023 284550481 harilal CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-031-003/067
(CHUBHAWAL) 		1735008000NRG24131020230750772 13/10/2023 sohaniya bai 1735008WL046979 sohaniya bai 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 sohaniyabai CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-031-003/1-A
(CHUBHAWAL) 		1735008000NRG24131020230750773 13/10/2023 santa 1735008WL046979 santa 00089 CBIN0281918 1480 1480 Processed 08/11/2023 284550481 santa CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-031-003/15
(CHUBHAWAL) 		1735008000NRG24131020230750774 13/10/2023 sukarti 1735008WL046979 sukarti 00089 CBIN0281918 1480 1480 Processed 08/11/2023 284550481 sukarti CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-031-003/2
(CHUBHAWAL) 		1735008000NRG24131020230750775 13/10/2023 parvat 1735008WL046979 parvat 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 parvat CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-031-003/20
(CHUBHAWAL) 		1735008000NRG24131020230750776 13/10/2023 dev singh 1735008WL046979 dev singh 00089 CBIN0281918 1110 1110 Processed 08/11/2023 284550481 devsingh CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-031-003/26
(CHUBHAWAL) 		1735008000NRG24131020230750777 13/10/2023 ful singh 1735008WL046979 ful singh 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 fulsingh CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-031-003/31-A
(CHUBHAWAL) 		1735008000NRG24131020230750779 13/10/2023 kamaliya 1735008WL046979 kamaliya 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 kamaliya CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-031-003/31-A
(CHUBHAWAL) 		1735008000NRG24131020230750778 13/10/2023 kamaliya 1735008WL046979 kamaliya 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 kamaliya CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-031-003/37
(CHUBHAWAL) 		1735008000NRG24131020230750780 13/10/2023 gulbansa 1735008WL046979 gulbansa 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 gulbansa CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-031-003/38-B
(CHUBHAWAL) 		1735008000NRG24131020230750781 13/10/2023 sonkali 1735008WL046979 sonkali 00089 CBIN0281918 1480 1480 Processed 08/11/2023 284550481 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-031-003/39
(CHUBHAWAL) 		1735008000NRG24131020230750782 13/10/2023 nanbai 1735008WL046979 nanbai 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 nanbai CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-031-003/4
(CHUBHAWAL) 		1735008000NRG24131020230750783 13/10/2023 bhuri bai 1735008WL046979 bhuri bai 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 bhuribai CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-031-003/41
(CHUBHAWAL) 		1735008000NRG24131020230750784 13/10/2023 SAMMO 1735008WL046979 SAMMO 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 SAMMO CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-031-003/43
(CHUBHAWAL) 		1735008000NRG24131020230750785 13/10/2023 deepa 1735008WL046979 deepa 00089 CBIN0281918 1480 1480 Processed 08/11/2023 284550481 deepa CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-031-003/45
(CHUBHAWAL) 		1735008000NRG24131020230750787 13/10/2023 mangliya bai 1735008WL046979 mangliya bai 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 mangliyabai CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-031-003/45
(CHUBHAWAL) 		1735008000NRG24131020230750786 13/10/2023 mohan 1735008WL046979 mohan 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 mohan CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-031-003/46
(CHUBHAWAL) 		1735008000NRG24131020230750788 13/10/2023 sevak ram 1735008WL046979 sevak ram 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 sevakram CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-031-003/46
(CHUBHAWAL) 		1735008000NRG24131020230750789 13/10/2023 susila 1735008WL046979 susila 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 susila INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHGAON MP-35-008-031-003/47-A
(CHUBHAWAL) 		1735008000NRG24131020230750790 13/10/2023 jagat 1735008WL046979 jagat 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 jagat CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-031-003/47-A
(CHUBHAWAL) 		1735008000NRG24131020230750791 13/10/2023 suvita 1735008WL046979 suvita 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 suvita CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-031-003/48
(CHUBHAWAL) 		1735008000NRG24131020230750792 13/10/2023 dulle 1735008WL046979 dulle 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 dulle CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-031-003/48-A
(CHUBHAWAL) 		1735008000NRG24131020230750794 13/10/2023 gotam 1735008WL046979 gotam 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 gotam CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-031-003/48-A
(CHUBHAWAL) 		1735008000NRG24131020230750793 13/10/2023 raj kumari 1735008WL046979 raj kumari 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 rajkumari CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-031-003/48-B
(CHUBHAWAL) 		1735008000NRG24131020230750796 13/10/2023 hetam 1735008WL046979 hetam 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 hetam CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-031-003/48-B
(CHUBHAWAL) 		1735008000NRG24131020230750795 13/10/2023 hetam 1735008WL046979 hetam 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 hetam CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-031-003/51
(CHUBHAWAL) 		1735008000NRG24131020230750797 13/10/2023 trilokhi 1735008WL046979 trilokhi 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 trilokhi CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-031-003/52-A
(CHUBHAWAL) 		1735008000NRG24131020230750798 13/10/2023 santosh 1735008WL046979 santosh 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHGAON MP-35-008-031-003/54-A
(CHUBHAWAL) 		1735008000NRG24131020230750799 13/10/2023 Sambhu 1735008WL046979 Sambhu 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 Sambhu CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-031-003/56-A
(CHUBHAWAL) 		1735008000NRG24131020230750801 13/10/2023 Ramesh kumar 1735008WL046979 Ramesh kumar 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 Rameshkumar CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-031-003/59
(CHUBHAWAL) 		1735008000NRG24131020230750802 13/10/2023 santosh 1735008WL046979 santosh 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-031-003/6
(CHUBHAWAL) 		1735008000NRG24131020230750803 13/10/2023 raj kumar 1735008WL046979 raj kumar 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 rajkumar CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-031-003/6
(CHUBHAWAL) 		1735008000NRG24131020230750804 13/10/2023 sevrati 1735008WL046979 sevrati 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 sevrati CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-031-003/75-A
(CHUBHAWAL) 		1735008000NRG24131020230750806 13/10/2023 prem lal 1735008WL046979 prem lal 00089 CBIN0281918 2220 2220 Processed 08/11/2023 284550481 premlal CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-031-004/065
(CHUBHAWAL) 		1735008000NRG24131020230750692 13/10/2023 sundar 1735008WL046972 sundar 00089 CBIN0281918 185 185 Processed 08/11/2023 284550481 sundar CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-031-004/073
(CHUBHAWAL) 		1735008000NRG24131020230750693 13/10/2023 prakash 1735008WL046972 prakash 00089 CBIN0281918 185 185 Processed 08/11/2023 284550481 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79045 79045
116 MOHGAON MP-35-008-017-002/61
(MUNU) 		1735008017NRG24131020230744602 13/10/2023 suman 1735008017WL046565 suman 00415 SBIN0000421 1320 1320 Processed 08/11/2023 284550481 suman STATE BANK OF INDIA(508548)
117 MOHGAON MP-35-008-037-002/106-B
(UMARIYA) 		1735008000NRG24131020230750763 13/10/2023 suresh kumar 1735008WL046978 suresh kumar 00415 SBIN0000421 1547 1547 Processed 08/11/2023 284550481 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
118 MOHGAON MP-35-008-037-002/108
(UMARIYA) 		1735008000NRG24131020230750764 13/10/2023 sukhram 1735008WL046978 sukhram 00415 SBIN0000421 1547 1547 Processed 08/11/2023 284550481 sukhram NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-037-002/151
(UMARIYA) 		1735008000NRG24131020230750765 13/10/2023 bajro bai 1735008WL046978 bajro bai 00415 SBIN0000421 1547 1547 Processed 08/11/2023 284550481 bajrobai STATE BANK OF INDIA(508548)
120 MOHGAON MP-35-008-037-002/151
(UMARIYA) 		1735008000NRG24131020230750767 13/10/2023 lakhan 1735008WL046978 lakhan 00415 SBIN0000421 1547 1547 Processed 08/11/2023 284550481 lakhan STATE BANK OF INDIA(508548)
SubTotal 7508 7508
121 MOHGAON MP-35-008-018-002/232-C
(PIPARIYA RYT) 		1735008000NRG24131020230750757 13/10/2023 SUSHIL 1735008WL046977 SUSHIL 00532 CBIN0R20002 1200 1200 Processed 08/11/2023 284550481 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
122 MOHGAON MP-35-008-018-002/136-A
(PIPARIYA RYT) 		1735008000NRG24131020230750754 13/10/2023 Anusuiya 1735008WL046977 Anusuiya 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284550481 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-032-002/028
(BODASILLI) 		1735008000NRG24131020230750685 13/10/2023 Shivkumar Maravi 1735008WL046971 Shivkumar Maravi 00691 IPOS0000001 350 350 Processed 08/11/2023 284550481 ShivkumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
124 MOHGAON MP-35-008-031-003/062
(CHUBHAWAL) 		1735008000NRG24131020230750770 13/10/2023 dropti 1735008WL046979 dropti 00697 BKID0MG1338 1110 1110 Processed 08/11/2023 284550481 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
125 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008017NRG24131020230744603 13/10/2023 Santosh 1735008017WL046566 Santosh 00697 BKID0MG1353 880 880 Processed 08/11/2023 284550481 Santosh NARMADA JHABUA GRAMIN BANK(508515)
126 MOHGAON MP-35-008-017-001/193
(MUNU) 		1735008017NRG24131020230744587 13/10/2023 Baniram 1735008017WL046565 Baniram 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 Baniram INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-35-008-017-001/193
(MUNU) 		1735008017NRG24131020230744588 13/10/2023 Ramkali 1735008017WL046565 Ramkali 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
128 MOHGAON MP-35-008-017-001/30
(MUNU) 		1735008017NRG24131020230744604 13/10/2023 Jagdesh 1735008017WL046566 Jagdesh 00697 BKID0MG1353 880 880 Processed 08/11/2023 284550481 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-017-001/57
(MUNU) 		1735008017NRG24131020230744590 13/10/2023 Dharmu 1735008017WL046565 Dharmu 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 Dharmu CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-017-001/57
(MUNU) 		1735008017NRG24131020230744591 13/10/2023 Puna 1735008017WL046565 Puna 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 Puna NARMADA JHABUA GRAMIN BANK(508515)
131 MOHGAON MP-35-008-017-002/209
(MUNU) 		1735008017NRG24131020230744592 13/10/2023 ramprasad nanda 1735008017WL046565 ramprasad nanda 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 ramprasadnanda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 MOHGAON MP-35-008-017-002/239-A
(MUNU) 		1735008017NRG24131020230744593 13/10/2023 khemu 1735008017WL046565 khemu 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 khemu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 MOHGAON MP-35-008-017-002/240
(MUNU) 		1735008017NRG24131020230744594 13/10/2023 Mannu lal 1735008017WL046565 Mannu lal 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHGAON MP-35-008-017-002/265
(MUNU) 		1735008017NRG24131020230744595 13/10/2023 knaahaya 1735008017WL046565 knaahaya 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 knaahaya NARMADA JHABUA GRAMIN BANK(508515)
135 MOHGAON MP-35-008-017-002/320
(MUNU) 		1735008017NRG24131020230744598 13/10/2023 akali 1735008017WL046565 akali 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 akali INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOHGAON MP-35-008-017-002/320
(MUNU) 		1735008017NRG24131020230744599 13/10/2023 jyoti 1735008017WL046565 jyoti 00697 BKID0MG1353 1320 1320 Processed 08/11/2023 284550481 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 14960 14960
137 MOHGAON MP-35-008-017-001/66
(MUNU) 		1735008017NRG24131020230744605 13/10/2023 chidami 1735008017WL046566 chidami 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 284550481 chidami JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 MOHGAON MP-35-008-017-002/292
(MUNU) 		1735008017NRG24131020230744596 13/10/2023 Kesha 1735008017WL046565 Kesha 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284550481 Kesha NARMADA JHABUA GRAMIN BANK(508515)
139 MOHGAON MP-35-008-017-002/320
(MUNU) 		1735008017NRG24131020230744597 13/10/2023 akali 1735008017WL046565 akali 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284550481 akali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 MOHGAON MP-35-008-017-002/61
(MUNU) 		1735008017NRG24131020230744601 13/10/2023 Rambhagat 1735008017WL046565 Rambhagat 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284550481 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
141 MOHGAON MP-35-008-037-002/151
(UMARIYA) 		1735008000NRG24131020230750766 13/10/2023 lakhan 1735008WL046978 lakhan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284550481 lakhan NARMADA JHABUA GRAMIN BANK(508515)
142 MOHGAON MP-35-008-037-002/74
(UMARIYA) 		1735008000NRG24131020230750768 13/10/2023 sevsingh 1735008WL046978 sevsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284550481 sevsingh STATE BANK OF INDIA(508548)
143 MOHGAON MP-35-008-037-002/78
(UMARIYA) 		1735008000NRG24131020230750769 13/10/2023 baliram 1735008WL046978 baliram 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284550481 baliram STATE BANK OF INDIA(508548)
SubTotal 9481 9481
Total 195180 195180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_131023APB_FTO_317370 Bank of Maharastra MAHB0000790 RAMNAGAR 8760
2 MOHGAON MP1735008_131023APB_FTO_317370 Central Bank Of India CBIN0281038 MANDLA 2125
3 MOHGAON MP1735008_131023APB_FTO_317370 Central Bank Of India CBIN0281549 MOHGAON 69441
4 MOHGAON MP1735008_131023APB_FTO_317370 Central Bank Of India CBIN0281918 CHABI 79045
5 MOHGAON MP1735008_131023APB_FTO_317370 State Bank of India SBIN0000421 MANDLA 7508
6 MOHGAON MP1735008_131023APB_FTO_317370 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1200
7 MOHGAON MP1735008_131023APB_FTO_317370 India Post Payments Bank IPOS0000001 Mandla 1550
8 MOHGAON MP1735008_131023APB_FTO_317370 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1110
9 MOHGAON MP1735008_131023APB_FTO_317370 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 14960
10 MOHGAON MP1735008_131023APB_FTO_317370 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1320
11 MOHGAON MP1735008_131023APB_FTO_317370 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 8161

Download In Excel