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

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_050923APB_FTO_251934
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-35-008-012-001/020
(CHANDWARA) 		1735008012NRG24050920230639685 05/09/2023 jyanti 1735008012WL038905 jyanti 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 jyanti BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-012-001/069
(CHANDWARA) 		1735008012NRG24050920230639686 05/09/2023 Samaru 1735008012WL038905 Samaru 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Samaru BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-012-001/077
(CHANDWARA) 		1735008012NRG24050920230639687 05/09/2023 MAHASINGH 1735008012WL038905 MAHASINGH 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 MAHASINGH BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-012-001/085
(CHANDWARA) 		1735008012NRG24050920230639688 05/09/2023 Krishnakant 1735008012WL038905 Krishnakant 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Krishnakant BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-012-001/086
(CHANDWARA) 		1735008012NRG24050920230639689 05/09/2023 Deepesh pancheshwar 1735008012WL038905 Deepesh pancheshwar 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Deepeshpancheshwar BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-012-001/100
(CHANDWARA) 		1735008012NRG24050920230639690 05/09/2023 panchu lal 1735008012WL038905 panchu lal 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 panchulal BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-012-001/148
(CHANDWARA) 		1735008012NRG24050920230639691 05/09/2023 sumaru lal 1735008012WL038905 sumaru lal 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 sumarulal BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-012-001/151
(CHANDWARA) 		1735008012NRG24050920230639692 05/09/2023 prahlad 1735008012WL038905 prahlad 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 prahlad BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-012-001/156
(CHANDWARA) 		1735008012NRG24050920230639693 05/09/2023 RAJENDRA PRASAD 1735008012WL038905 RAJENDRA PRASAD 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 RAJENDRAPRASAD BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/159
(CHANDWARA) 		1735008012NRG24050920230639694 05/09/2023 Raghuvar 1735008012WL038905 Raghuvar 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-012-001/162-A
(CHANDWARA) 		1735008012NRG24050920230639696 05/09/2023 laxmi 1735008012WL038905 laxmi 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 laxmi BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/198
(CHANDWARA) 		1735008012NRG24050920230639697 05/09/2023 bhanu 1735008012WL038905 bhanu 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 bhanu BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24050920230639698 05/09/2023 sandhya 1735008012WL038905 sandhya 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-35-008-012-001/209
(CHANDWARA) 		1735008012NRG24050920230639699 05/09/2023 Premvati 1735008012WL038905 Premvati 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Premvati BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-012-001/221
(CHANDWARA) 		1735008012NRG24050920230639700 05/09/2023 ahilya bai 1735008012WL038905 ahilya bai 00051 MAHB0000790 1170 1170 Rejected 15/09/2023 161747266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOHGAON MP-35-008-012-001/224
(CHANDWARA) 		1735008012NRG24050920230639701 05/09/2023 daro bai 1735008012WL038905 daro bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 darobai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/232
(CHANDWARA) 		1735008012NRG24050920230639702 05/09/2023 Jamna 1735008012WL038905 Jamna 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Jamna BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-001/233
(CHANDWARA) 		1735008012NRG24050920230639703 05/09/2023 shivchand 1735008012WL038905 shivchand 00051 MAHB0000790 975 975 Processed 12/09/2023 161747266 shivchand BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-001/239
(CHANDWARA) 		1735008012NRG24050920230639704 05/09/2023 samaliya bai 1735008012WL038905 samaliya bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 samaliyabai BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-001/247
(CHANDWARA) 		1735008012NRG24050920230639705 05/09/2023 santoshi 1735008012WL038905 santoshi 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 santoshi BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-001/257
(CHANDWARA) 		1735008012NRG24050920230639706 05/09/2023 imrat 1735008012WL038905 imrat 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 imrat BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-001/269
(CHANDWARA) 		1735008012NRG24050920230639707 05/09/2023 panke bai 1735008012WL038905 panke bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 pankebai BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-001/278-A
(CHANDWARA) 		1735008012NRG24050920230639708 05/09/2023 chandrakesh 1735008012WL038905 chandrakesh 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 chandrakesh BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-001/280
(CHANDWARA) 		1735008012NRG24050920230639709 05/09/2023 Bharat Nanda 1735008012WL038905 Bharat Nanda 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 BharatNanda INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHGAON MP-35-008-012-001/297
(CHANDWARA) 		1735008012NRG24050920230639710 05/09/2023 vimla bai 1735008012WL038905 vimla bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 vimlabai BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-001/309
(CHANDWARA) 		1735008012NRG24050920230639711 05/09/2023 premwati 1735008012WL038905 premwati 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 premwati BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-001/335
(CHANDWARA) 		1735008012NRG24050920230639712 05/09/2023 rambai 1735008012WL038905 rambai 00051 MAHB0000790 975 975 Processed 12/09/2023 161747266 rambai BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-012-001/351
(CHANDWARA) 		1735008012NRG24050920230639713 05/09/2023 annu 1735008012WL038905 annu 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 annu BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-001/352-A
(CHANDWARA) 		1735008012NRG24050920230639714 05/09/2023 Yamuna lal 1735008012WL038905 Yamuna lal 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Yamunalal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-012-001/353
(CHANDWARA) 		1735008012NRG24050920230639715 05/09/2023 geeta bai 1735008012WL038905 geeta bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 geetabai BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-012-001/353-A
(CHANDWARA) 		1735008012NRG24050920230639716 05/09/2023 Nagender 1735008012WL038905 Nagender 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Nagender INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-012-001/358/a
(CHANDWARA) 		1735008012NRG24050920230639717 05/09/2023 Rajkumar maravi 1735008012WL038905 Rajkumar maravi 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Rajkumarmaravi BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-012-001/360-A
(CHANDWARA) 		1735008012NRG24050920230639718 05/09/2023 madhuri 1735008012WL038905 madhuri 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 madhuri BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-012-001/369-B
(CHANDWARA) 		1735008012NRG24050920230639719 05/09/2023 Upendra Kumar 1735008012WL038905 Upendra Kumar 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 UpendraKumar BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-012-001/375
(CHANDWARA) 		1735008012NRG24050920230639720 05/09/2023 laxmi bai 1735008012WL038905 laxmi bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 laxmibai BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-012-001/379-B
(CHANDWARA) 		1735008012NRG24050920230639721 05/09/2023 Raj Kumar 1735008012WL038905 Raj Kumar 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 RajKumar BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-012-003/161-A
(CHANDWARA) 		1735008012NRG24050920230639722 05/09/2023 kusumlata 1735008012WL038905 kusumlata 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 kusumlata BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-012-003/240-A
(CHANDWARA) 		1735008012NRG24050920230639723 05/09/2023 ramchandra 1735008012WL038905 ramchandra 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 ramchandra BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-012-003/359-A
(CHANDWARA) 		1735008012NRG24050920230639724 05/09/2023 Ganesh Bhanware 1735008012WL038905 Ganesh Bhanware 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 GaneshBhanware BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-012-003/419
(CHANDWARA) 		1735008012NRG24050920230639725 05/09/2023 ramvati bai 1735008012WL038905 ramvati bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 ramvatibai BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-012-003/84-A
(CHANDWARA) 		1735008012NRG24050920230639726 05/09/2023 Santosh 1735008012WL038905 Santosh 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747266 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 47580 47580
42 MOHGAON MP-35-008-002-001/168
(GITHAR) 		1735008002NRG24050920230638089 05/09/2023 tulsa 1735008002WL038722 tulsa 00089 CBIN0281038 1140 1140 Processed 12/09/2023 161747266 tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
43 MOHGAON MP-35-008-002-001/107
(GITHAR) 		1735008002NRG24050920230638086 05/09/2023 NARENDRA 1735008002WL038722 NARENDRA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 NARENDRA CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-002-001/124
(GITHAR) 		1735008002NRG24050920230638087 05/09/2023 vimla 1735008002WL038722 vimla 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 vimla CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG24050920230638088 05/09/2023 SATISH 1735008002WL038722 SATISH 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SATISH CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-002-001/205
(GITHAR) 		1735008002NRG24050920230638090 05/09/2023 SUKDEV 1735008002WL038722 SUKDEV 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SUKDEV CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-002-002/183
(GITHAR) 		1735008002NRG24050920230638091 05/09/2023 maniram 1735008002WL038722 maniram 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 maniram CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-002-002/186
(GITHAR) 		1735008000NRG24050920230639744 05/09/2023 RAMBHAJAN 1735008WL038907 RAMBHAJAN 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-002-002/191
(GITHAR) 		1735008002NRG24050920230638092 05/09/2023 RANIYA 1735008002WL038722 RANIYA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RANIYA CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-002-002/223
(GITHAR) 		1735008002NRG24050920230638093 05/09/2023 hemlal 1735008002WL038722 hemlal 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 hemlal CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-002-002/223
(GITHAR) 		1735008002NRG24050920230638094 05/09/2023 sundarvati 1735008002WL038722 sundarvati 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 sundarvati CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-002-002/225
(GITHAR) 		1735008002NRG24050920230638095 05/09/2023 jagati 1735008002WL038722 jagati 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 jagati CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-002-002/226-A
(GITHAR) 		1735008002NRG24050920230638096 05/09/2023 RAKHIRAM 1735008002WL038722 RAKHIRAM 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAKHIRAM CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-002-002/226-B
(GITHAR) 		1735008002NRG24050920230638097 05/09/2023 Manoj 1735008002WL038722 Manoj 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 Manoj CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-002-002/229-A
(GITHAR) 		1735008000NRG24050920230639745 05/09/2023 KAMLESH 1735008WL038907 KAMLESH 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 KAMLESH CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-002-002/232
(GITHAR) 		1735008000NRG24050920230639746 05/09/2023 Jagoti 1735008WL038907 Jagoti 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 Jagoti CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-002-002/235
(GITHAR) 		1735008002NRG24050920230638098 05/09/2023 RAMKUMAR 1735008002WL038722 RAMKUMAR 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMKUMAR CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008002NRG24050920230638078 05/09/2023 pahalvati 1735008002WL038721 pahalvati 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 pahalvati CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-002-002/252
(GITHAR) 		1735008002NRG24050920230638077 05/09/2023 rangilal 1735008002WL038721 rangilal 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 rangilal CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-002-002/257
(GITHAR) 		1735008002NRG24050920230638079 05/09/2023 anita 1735008002WL038721 anita 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 anita CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-002-002/258-A
(GITHAR) 		1735008002NRG24050920230638099 05/09/2023 BUDHRAM 1735008002WL038722 BUDHRAM 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 BUDHRAM CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-002-002/259
(GITHAR) 		1735008000NRG24050920230639747 05/09/2023 RAMESH 1735008WL038907 RAMESH 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMESH CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-002-002/263
(GITHAR) 		1735008000NRG24050920230639748 05/09/2023 MUNNA 1735008WL038907 MUNNA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 MUNNA CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-002-002/264
(GITHAR) 		1735008000NRG24050920230639749 05/09/2023 HARIO BAI 1735008WL038907 HARIO BAI 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 HARIOBAI CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-002-002/265
(GITHAR) 		1735008002NRG24050920230638100 05/09/2023 ramesh 1735008002WL038722 ramesh 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 ramesh CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-002-002/266-A
(GITHAR) 		1735008002NRG24050920230638101 05/09/2023 SARSHVATI 1735008002WL038722 SARSHVATI 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SARSHVATI FINCARE SMALL FINANCE BANK LTD(608304)
67 MOHGAON MP-35-008-002-002/267
(GITHAR) 		1735008000NRG24050920230639750 05/09/2023 RAMCHARAN 1735008WL038907 RAMCHARAN 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMCHARAN CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-002-002/274-B
(GITHAR) 		1735008000NRG24050920230639751 05/09/2023 RAMKUMAR 1735008WL038907 RAMKUMAR 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMKUMAR CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-002-002/278
(GITHAR) 		1735008000NRG24050920230639752 05/09/2023 SUKALSINGH 1735008WL038907 SUKALSINGH 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-002-002/287
(GITHAR) 		1735008000NRG24050920230639753 05/09/2023 KATKU 1735008WL038907 KATKU 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 KATKU CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-002-002/289
(GITHAR) 		1735008000NRG24050920230639754 05/09/2023 RAMPRASAD 1735008WL038907 RAMPRASAD 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RAMPRASAD CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-002-002/298
(GITHAR) 		1735008002NRG24050920230638102 05/09/2023 BALKISAN 1735008002WL038722 BALKISAN 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 BALKISAN CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-002-002/299
(GITHAR) 		1735008000NRG24050920230639756 05/09/2023 TARAVATI 1735008WL038907 TARAVATI 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 TARAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHGAON MP-35-008-002-002/307
(GITHAR) 		1735008000NRG24050920230639757 05/09/2023 PAHALVATI 1735008WL038907 PAHALVATI 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 PAHALVATI CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-002-002/312
(GITHAR) 		1735008000NRG24050920230639758 05/09/2023 RUKMANI 1735008WL038907 RUKMANI 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RUKMANI CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-002-002/315
(GITHAR) 		1735008002NRG24050920230638080 05/09/2023 SAHILAL 1735008002WL038721 SAHILAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SAHILAL CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-002-002/315
(GITHAR) 		1735008002NRG24050920230638081 05/09/2023 SUNITA 1735008002WL038721 SUNITA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SUNITA CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-002-002/316
(GITHAR) 		1735008000NRG24050920230639759 05/09/2023 MUNNA 1735008WL038907 MUNNA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 MUNNA CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-002-002/317-C
(GITHAR) 		1735008002NRG24050920230638103 05/09/2023 SUMANTRA 1735008002WL038722 SUMANTRA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 SUMANTRA CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-002-002/318-A
(GITHAR) 		1735008002NRG24050920230638104 05/09/2023 AMARLAL 1735008002WL038722 AMARLAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 AMARLAL CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-002-002/318-B
(GITHAR) 		1735008002NRG24050920230638105 05/09/2023 MUNIM 1735008002WL038722 MUNIM 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 MUNIM CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-002-002/321-A
(GITHAR) 		1735008002NRG24050920230638107 05/09/2023 DHARMCHANDRA 1735008002WL038722 DHARMCHANDRA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 DHARMCHANDRA CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-002-002/321-A
(GITHAR) 		1735008002NRG24050920230638106 05/09/2023 DHARMCHANDRA 1735008002WL038722 DHARMCHANDRA 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 DHARMCHANDRA CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-002-002/324-A
(GITHAR) 		1735008002NRG24050920230638108 05/09/2023 BABULAL 1735008002WL038722 BABULAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 BABULAL CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-002-002/325
(GITHAR) 		1735008002NRG24050920230638083 05/09/2023 Premvati 1735008002WL038721 Premvati 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 Premvati CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-002-002/325
(GITHAR) 		1735008002NRG24050920230638082 05/09/2023 RATAN 1735008002WL038721 RATAN 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 RATAN CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-002-002/326
(GITHAR) 		1735008002NRG24050920230638085 05/09/2023 BARELAL 1735008002WL038721 BARELAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHGAON MP-35-008-002-002/326
(GITHAR) 		1735008002NRG24050920230638084 05/09/2023 BARELAL 1735008002WL038721 BARELAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 BARELAL CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-002-002/327
(GITHAR) 		1735008002NRG24050920230638109 05/09/2023 KEHAR LAL 1735008002WL038722 KEHAR LAL 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 KEHARLAL CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-002-002/328
(GITHAR) 		1735008000NRG24050920230639760 05/09/2023 PHAGGU 1735008WL038907 PHAGGU 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 PHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-002-002/330
(GITHAR) 		1735008002NRG24050920230638110 05/09/2023 sunaina 1735008002WL038722 sunaina 00089 CBIN0281549 1140 1140 Processed 12/09/2023 161747266 sunaina CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-036-001/240
(KUDOPANI) 		1735008000NRG24050920230639761 05/09/2023 Saroj 1735008WL038908 Saroj 00089 CBIN0281549 1152 1152 Processed 12/09/2023 161747266 Saroj CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-036-001/66-A
(KUDOPANI) 		1735008000NRG24050920230639762 05/09/2023 Phooikali Bai 1735008WL038908 Phooikali Bai 00089 CBIN0281549 1326 1326 Processed 12/09/2023 161747266 PhooikaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 58338 58338
94 MOHGAON MP-35-008-023-001/018
(ANDIYAMAL) 		1735008023NRG24050920230638189 05/09/2023 dropti 1735008023WL038765 dropti 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 dropti CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-023-001/050
(ANDIYAMAL) 		1735008023NRG24050920230638191 05/09/2023 kamla 1735008023WL038765 kamla 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 kamla CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-023-001/050
(ANDIYAMAL) 		1735008023NRG24050920230638190 05/09/2023 Santar 1735008023WL038765 Santar 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 Santar CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-023-001/068
(ANDIYAMAL) 		1735008023NRG24050920230638192 05/09/2023 sukhdas 1735008023WL038765 sukhdas 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 sukhdas CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-023-001/089
(ANDIYAMAL) 		1735008023NRG24050920230638193 05/09/2023 draopti 1735008023WL038765 draopti 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 draopti CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-023-001/100-C
(ANDIYAMAL) 		1735008023NRG24050920230638195 05/09/2023 omti bai 1735008023WL038765 omti bai 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 omtibai UNION BANK OF INDIA(508500)
100 MOHGAON MP-35-008-023-001/113-A
(ANDIYAMAL) 		1735008023NRG24050920230638208 05/09/2023 vipat 1735008023WL038766 vipat 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 vipat CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-023-001/135-A
(ANDIYAMAL) 		1735008023NRG24050920230638196 05/09/2023 KAMLESH 1735008023WL038765 KAMLESH 00089 CBIN0281918 780 780 Rejected 15/09/2023 161747266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008023NRG24050920230638197 05/09/2023 dayadas 1735008023WL038765 dayadas 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 dayadas CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-023-001/151
(ANDIYAMAL) 		1735008023NRG24050920230638198 05/09/2023 jhuniya bai 1735008023WL038765 jhuniya bai 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 jhuniyabai CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-023-001/168-C
(ANDIYAMAL) 		1735008023NRG24050920230638199 05/09/2023 durgesh 1735008023WL038765 durgesh 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHGAON MP-35-008-023-001/195
(ANDIYAMAL) 		1735008023NRG24050920230638201 05/09/2023 sushila 1735008023WL038765 sushila 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 sushila CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-023-001/195
(ANDIYAMAL) 		1735008023NRG24050920230638200 05/09/2023 vinod 1735008023WL038765 vinod 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 vinod CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-023-001/210
(ANDIYAMAL) 		1735008023NRG24050920230638203 05/09/2023 Sughar lal 1735008023WL038765 Sughar lal 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 Sugharlal BANK OF BARODA(606985)
108 MOHGAON MP-35-008-023-001/210-A
(ANDIYAMAL) 		1735008023NRG24050920230638204 05/09/2023 phagu 1735008023WL038765 phagu 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 phagu CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-023-001/399
(ANDIYAMAL) 		1735008023NRG24050920230638205 05/09/2023 mahesh 1735008023WL038765 mahesh 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-023-001/399
(ANDIYAMAL) 		1735008023NRG24050920230638206 05/09/2023 mira 1735008023WL038765 mira 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 mira CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-023-002/006
(ANDIYAMAL) 		1735008023NRG24050920230638209 05/09/2023 barelal 1735008023WL038766 barelal 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHGAON MP-35-008-023-002/033
(ANDIYAMAL) 		1735008023NRG24050920230638210 05/09/2023 ramji 1735008023WL038766 ramji 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-023-002/035
(ANDIYAMAL) 		1735008000NRG24050920230639727 05/09/2023 atrvati 1735008WL038906 atrvati 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 atrvati CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-023-002/037
(ANDIYAMAL) 		1735008000NRG24050920230639728 05/09/2023 dhanua 1735008WL038906 dhanua 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 dhanua CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-023-002/063
(ANDIYAMAL) 		1735008023NRG24050920230638211 05/09/2023 bihari 1735008023WL038766 bihari 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 bihari CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-023-002/063
(ANDIYAMAL) 		1735008023NRG24050920230638212 05/09/2023 gayawati 1735008023WL038766 gayawati 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 gayawati INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHGAON MP-35-008-023-002/064
(ANDIYAMAL) 		1735008023NRG24050920230638213 05/09/2023 dewsingh 1735008023WL038766 dewsingh 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 dewsingh CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-023-002/070
(ANDIYAMAL) 		1735008000NRG24050920230639729 05/09/2023 SUSMA BAI 1735008WL038906 SUSMA BAI 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 SUSMABAI CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-023-002/097
(ANDIYAMAL) 		1735008000NRG24050920230639730 05/09/2023 sima 1735008WL038906 sima 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 sima CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-023-002/100
(ANDIYAMAL) 		1735008000NRG24050920230639731 05/09/2023 chamar singh 1735008WL038906 chamar singh 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 chamarsingh CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-023-002/100
(ANDIYAMAL) 		1735008000NRG24050920230639732 05/09/2023 manso 1735008WL038906 manso 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 manso CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-023-002/111
(ANDIYAMAL) 		1735008023NRG24050920230638214 05/09/2023 thansingh 1735008023WL038766 thansingh 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-023-002/113
(ANDIYAMAL) 		1735008023NRG24050920230638215 05/09/2023 bajro 1735008023WL038766 bajro 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 bajro CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-023-002/12-A
(ANDIYAMAL) 		1735008023NRG24050920230638207 05/09/2023 durgesh 1735008023WL038765 durgesh 00089 CBIN0281918 780 780 Processed 12/09/2023 161747266 durgesh INDUSIND BANK(607189)
125 MOHGAON MP-35-008-023-002/127
(ANDIYAMAL) 		1735008000NRG24050920230639733 05/09/2023 dayali 1735008WL038906 dayali 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 dayali CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-023-002/127-A
(ANDIYAMAL) 		1735008000NRG24050920230639734 05/09/2023 sevkali 1735008WL038906 sevkali 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHGAON MP-35-008-023-002/143
(ANDIYAMAL) 		1735008023NRG24050920230638217 05/09/2023 dharmlal 1735008023WL038766 dharmlal 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 dharmlal CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-023-002/143
(ANDIYAMAL) 		1735008023NRG24050920230638216 05/09/2023 dharmlal 1735008023WL038766 dharmlal 00089 CBIN0281918 1000 1000 Processed 12/09/2023 161747266 dharmlal CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-023-002/175
(ANDIYAMAL) 		1735008000NRG24050920230639735 05/09/2023 gandhu 1735008WL038906 gandhu 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 gandhu INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-023-002/176
(ANDIYAMAL) 		1735008000NRG24050920230639736 05/09/2023 bhukhiya 1735008WL038906 bhukhiya 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 bhukhiya CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-023-002/181
(ANDIYAMAL) 		1735008023NRG24050920230638218 05/09/2023 radjit 1735008023WL038766 radjit 00089 CBIN0281918 1200 1200 Processed 12/09/2023 161747266 radjit UNION BANK OF INDIA(508500)
132 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008023NRG24050920230638219 05/09/2023 malti 1735008023WL038766 malti 00089 CBIN0281918 1200 1200 Processed 12/09/2023 161747266 malti CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008000NRG24050920230639738 05/09/2023 anita 1735008WL038906 anita 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 anita CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008000NRG24050920230639737 05/09/2023 wipin 1735008WL038906 wipin 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 wipin CENTRAL BANK OF INDIA(607115)
135 MOHGAON MP-35-008-023-002/201
(ANDIYAMAL) 		1735008000NRG24050920230639739 05/09/2023 kuwar singh 1735008WL038906 kuwar singh 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 kuwarsingh CENTRAL BANK OF INDIA(607115)
136 MOHGAON MP-35-008-023-002/207
(ANDIYAMAL) 		1735008000NRG24050920230639740 05/09/2023 CHAMALE 1735008WL038906 CHAMALE 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 CHAMALE CENTRAL BANK OF INDIA(607115)
137 MOHGAON MP-35-008-023-002/208
(ANDIYAMAL) 		1735008000NRG24050920230639741 05/09/2023 babli 1735008WL038906 babli 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 babli CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-023-002/229
(ANDIYAMAL) 		1735008000NRG24050920230639742 05/09/2023 sangita 1735008WL038906 sangita 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 sangita CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-023-002/234
(ANDIYAMAL) 		1735008000NRG24050920230639743 05/09/2023 maniram 1735008WL038906 maniram 00089 CBIN0281918 1188 1188 Processed 12/09/2023 161747266 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45856 45856
140 MOHGAON MP-35-008-002-002/290
(GITHAR) 		1735008000NRG24050920230639755 05/09/2023 Kota Bai 1735008WL038907 Kota Bai 00697 BKID0MG1353 1140 1140 Processed 12/09/2023 161747266 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
141 MOHGAON MP-35-008-023-001/210
(ANDIYAMAL) 		1735008023NRG24050920230638202 05/09/2023 urmila 1735008023WL038765 urmila 00697 BKID0MG1353 780 780 Processed 12/09/2023 161747266 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
142 MOHGAON MP-35-008-023-001/100-A
(ANDIYAMAL) 		1735008023NRG24050920230638194 05/09/2023 ganeshabai 1735008023WL038765 ganeshabai 00697 BKID0NAMRGB 780 780 Processed 12/09/2023 161747266 ganeshabai CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
Total 155614 155614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_050923APB_FTO_251934 Bank of Maharastra MAHB0000790 RAMNAGAR 47580
2 MOHGAON MP1735008_050923APB_FTO_251934 Central Bank Of India CBIN0281038 MANDLA 1140
3 MOHGAON MP1735008_050923APB_FTO_251934 Central Bank Of India CBIN0281549 MOHGAON 58338
4 MOHGAON MP1735008_050923APB_FTO_251934 Central Bank Of India CBIN0281918 CHABI 45856
5 MOHGAON MP1735008_050923APB_FTO_251934 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1920
6 MOHGAON MP1735008_050923APB_FTO_251934 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 780

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