Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_170923APB_FTO_269456
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-35-008-026-002/002
(KUMHARRA) 		1735008026NRG24170920230666068 17/09/2023 RATI LAL 1735008026WL041226 RATI LAL 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 RATILAL CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008000NRG24170920230666152 17/09/2023 HARI LAL 1735008WL041227 HARI LAL 00089 CBIN0281549 194 194 Processed 10/11/2023 309513574 HARILAL CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-026-002/009
(KUMHARRA) 		1735008026NRG24170920230666069 17/09/2023 LACHHI 1735008026WL041226 LACHHI 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 LACHHI CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-026-002/009
(KUMHARRA) 		1735008026NRG24170920230666070 17/09/2023 Premvati 1735008026WL041226 Premvati 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-35-008-026-002/011
(KUMHARRA) 		1735008026NRG24170920230666071 17/09/2023 nanhuram 1735008026WL041226 nanhuram 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 nanhuram CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008026NRG24170920230666073 17/09/2023 Jamni bai 1735008026WL041226 Jamni bai 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Jamnibai CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008026NRG24170920230666072 17/09/2023 PATIRAM 1735008026WL041226 PATIRAM 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 PATIRAM CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008026NRG24170920230666074 17/09/2023 DASHRATH 1735008026WL041226 DASHRATH 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 DASHRATH CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008026NRG24170920230666075 17/09/2023 GUNNI RAM SINGH 1735008026WL041226 GUNNI RAM SINGH 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008026NRG24170920230666076 17/09/2023 Jhuniya bai 1735008026WL041226 Jhuniya bai 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24170920230666155 17/09/2023 Budhana bai 1735008WL041227 Budhana bai 00089 CBIN0281549 194 194 Processed 10/11/2023 309513574 Budhanabai CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24170920230666154 17/09/2023 Sonsay 1735008WL041227 Sonsay 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Sonsay CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008026NRG24170920230666077 17/09/2023 sukhdeen 1735008026WL041226 sukhdeen 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 sukhdeen CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008026NRG24170920230666078 17/09/2023 Raju 1735008026WL041226 Raju 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Raju CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008026NRG24170920230666079 17/09/2023 GULAB SINGH 1735008026WL041226 GULAB SINGH 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 GULABSINGH CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-026-002/031
(KUMHARRA) 		1735008000NRG24170920230666156 17/09/2023 SHAMBHU 1735008WL041227 SHAMBHU 00089 CBIN0281549 194 194 Processed 10/11/2023 309513574 SHAMBHU CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-026-002/032
(KUMHARRA) 		1735008000NRG24170920230666157 17/09/2023 KALIRAM 1735008WL041227 KALIRAM 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 KALIRAM CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-026-002/033
(KUMHARRA) 		1735008026NRG24170920230666080 17/09/2023 Maansingh 1735008026WL041226 Maansingh 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Maansingh CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008026NRG24170920230666081 17/09/2023 munna 1735008026WL041226 munna 00089 CBIN0281549 582 582 Processed 10/11/2023 309513574 munna CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008026NRG24170920230666082 17/09/2023 MUKASHI LAL 1735008026WL041226 MUKASHI LAL 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 MUKASHILAL CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008026NRG24170920230666083 17/09/2023 GRND LAL 1735008026WL041226 GRND LAL 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 GRNDLAL CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008026NRG24170920230666084 17/09/2023 BHADDE LAL 1735008026WL041226 BHADDE LAL 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 BHADDELAL CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008026NRG24170920230666085 17/09/2023 Dharam 1735008026WL041226 Dharam 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Dharam CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008026NRG24170920230666086 17/09/2023 SUNVA 1735008026WL041226 SUNVA 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 SUNVA CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-026-002/056
(KUMHARRA) 		1735008026NRG24170920230666087 17/09/2023 Suresh kumar 1735008026WL041226 Suresh kumar 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Sureshkumar CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-026-002/060
(KUMHARRA) 		1735008000NRG24170920230666159 17/09/2023 GARMU SINGH 1735008WL041227 GARMU SINGH 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 GARMUSINGH CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-026-002/063
(KUMHARRA) 		1735008000NRG24170920230666160 17/09/2023 ravanu 1735008WL041227 ravanu 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 ravanu CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-026-002/066
(KUMHARRA) 		1735008000NRG24170920230666161 17/09/2023 FOOL SINGH 1735008WL041227 FOOL SINGH 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 FOOLSINGH CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008026NRG24170920230666088 17/09/2023 Ratiram 1735008026WL041226 Ratiram 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008026NRG24170920230666089 17/09/2023 SUKHCHARAN SINGH 1735008026WL041226 SUKHCHARAN SINGH 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 SUKHCHARANSINGH CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008026NRG24170920230666090 17/09/2023 MANSIGH 1735008026WL041226 MANSIGH 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 MANSIGH CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-026-002/072
(KUMHARRA) 		1735008026NRG24170920230666091 17/09/2023 KAMAL SINGH 1735008026WL041226 KAMAL SINGH 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 KAMALSINGH CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008026NRG24170920230666092 17/09/2023 SUBBE 1735008026WL041226 SUBBE 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 SUBBE CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-026-002/074
(KUMHARRA) 		1735008026NRG24170920230666093 17/09/2023 Indiya Bai 1735008026WL041226 Indiya Bai 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 IndiyaBai CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-026-002/075
(KUMHARRA) 		1735008026NRG24170920230666094 17/09/2023 PARSADI 1735008026WL041226 PARSADI 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 PARSADI CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-026-002/077
(KUMHARRA) 		1735008026NRG24170920230666095 17/09/2023 GUNDIYA 1735008026WL041226 GUNDIYA 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 GUNDIYA CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-026-002/079
(KUMHARRA) 		1735008026NRG24170920230666096 17/09/2023 gulab 1735008026WL041226 gulab 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 gulab CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008026NRG24170920230666097 17/09/2023 rambai 1735008026WL041226 rambai 00089 CBIN0281549 388 388 Processed 10/11/2023 309513574 rambai CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008026NRG24170920230666098 17/09/2023 Bijari 1735008026WL041226 Bijari 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Bijari CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-026-002/084
(KUMHARRA) 		1735008000NRG24170920230666162 17/09/2023 Andho 1735008WL041227 Andho 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Andho CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008026NRG24170920230666100 17/09/2023 Chandravati 1735008026WL041226 Chandravati 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-026-002/088
(KUMHARRA) 		1735008026NRG24170920230666099 17/09/2023 PUNNA LAL 1735008026WL041226 PUNNA LAL 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 PUNNALAL CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008026NRG24170920230666101 17/09/2023 Shanti 1735008026WL041226 Shanti 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Shanti CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-026-002/096
(KUMHARRA) 		1735008026NRG24170920230666103 17/09/2023 SHYAMA BAI 1735008026WL041226 SHYAMA BAI 00089 CBIN0281549 582 582 Processed 10/11/2023 309513574 SHYAMABAI CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008026NRG24170920230666104 17/09/2023 Ratan 1735008026WL041226 Ratan 00089 CBIN0281549 388 388 Processed 10/11/2023 309513574 Ratan CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-026-002/099
(KUMHARRA) 		1735008000NRG24170920230666163 17/09/2023 AKLI 1735008WL041227 AKLI 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 AKLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008026NRG24170920230666105 17/09/2023 dhanna 1735008026WL041226 dhanna 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 dhanna CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-026-002/105
(KUMHARRA) 		1735008000NRG24170920230666164 17/09/2023 HARIYO BAI 1735008WL041227 HARIYO BAI 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 HARIYOBAI CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-026-002/108
(KUMHARRA) 		1735008026NRG24170920230666106 17/09/2023 CHHITAL SINGH 1735008026WL041226 CHHITAL SINGH 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 CHHITALSINGH CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008026NRG24170920230666108 17/09/2023 SAMARTI 1735008026WL041226 SAMARTI 00089 CBIN0281549 388 388 Processed 10/11/2023 309513574 SAMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008026NRG24170920230666109 17/09/2023 kalibai 1735008026WL041226 kalibai 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24170920230666165 17/09/2023 CHINTU 1735008WL041227 CHINTU 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 CHINTU CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008026NRG24170920230666110 17/09/2023 Ramkali 1735008026WL041226 Ramkali 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24170920230666166 17/09/2023 SANTIYA BAI 1735008WL041227 SANTIYA BAI 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 SANTIYABAI CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008026NRG24170920230666111 17/09/2023 Patiya 1735008026WL041226 Patiya 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Patiya CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008026NRG24170920230666112 17/09/2023 Ashok 1735008026WL041226 Ashok 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Ashok BANK OF BARODA(606985)
57 MOHGAON MP-35-008-026-002/118
(KUMHARRA) 		1735008026NRG24170920230666113 17/09/2023 malsay 1735008026WL041226 malsay 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 malsay CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-026-002/121
(KUMHARRA) 		1735008026NRG24170920230666114 17/09/2023 rahmiya 1735008026WL041226 rahmiya 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 rahmiya CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-026-002/122
(KUMHARRA) 		1735008026NRG24170920230666115 17/09/2023 RAMESH 1735008026WL041226 RAMESH 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 RAMESH CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008026NRG24170920230666116 17/09/2023 MAN SINGH 1735008026WL041226 MAN SINGH 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 MANSINGH CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008026NRG24170920230666117 17/09/2023 mangal 1735008026WL041226 mangal 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008026NRG24170920230666118 17/09/2023 VIJAY SINGH 1735008026WL041226 VIJAY SINGH 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008026NRG24170920230666120 17/09/2023 MALSAY 1735008026WL041226 MALSAY 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 MALSAY CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-026-002/127-A
(KUMHARRA) 		1735008000NRG24170920230666167 17/09/2023 Anusuiya Bai 1735008WL041227 Anusuiya Bai 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-026-002/128
(KUMHARRA) 		1735008026NRG24170920230666121 17/09/2023 SHIV KUMAR 1735008026WL041226 SHIV KUMAR 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-026-002/129
(KUMHARRA) 		1735008000NRG24170920230666168 17/09/2023 SUKHRU SINGH 1735008WL041227 SUKHRU SINGH 00089 CBIN0281549 582 582 Processed 10/11/2023 309513574 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-026-002/131-A
(KUMHARRA) 		1735008000NRG24170920230666170 17/09/2023 DEEPCHAND 1735008WL041227 DEEPCHAND 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 DEEPCHAND CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008026NRG24170920230666122 17/09/2023 Phulvati 1735008026WL041226 Phulvati 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Phulvati CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008026NRG24170920230666123 17/09/2023 MANIKLAL 1735008026WL041226 MANIKLAL 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 MANIKLAL CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008026NRG24170920230666124 17/09/2023 Parsadi lal 1735008026WL041226 Parsadi lal 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Parsadilal CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008026NRG24170920230666126 17/09/2023 BHAGWAT SINGH 1735008026WL041226 BHAGWAT SINGH 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-026-002/137-A
(KUMHARRA) 		1735008026NRG24170920230666127 17/09/2023 rajendra 1735008026WL041226 rajendra 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008026NRG24170920230666128 17/09/2023 Suklu 1735008026WL041226 Suklu 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Suklu CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-026-002/140
(KUMHARRA) 		1735008000NRG24170920230666171 17/09/2023 dashrath 1735008WL041227 dashrath 00089 CBIN0281549 582 582 Processed 10/11/2023 309513574 dashrath CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-026-002/143
(KUMHARRA) 		1735008026NRG24170920230666129 17/09/2023 Balsingh 1735008026WL041226 Balsingh 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 Balsingh CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008026NRG24170920230666130 17/09/2023 Dhansram 1735008026WL041226 Dhansram 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHGAON MP-35-008-026-002/2-A
(KUMHARRA) 		1735008026NRG24170920230666132 17/09/2023 Pahalvati 1735008026WL041226 Pahalvati 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Pahalvati CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008026NRG24170920230666134 17/09/2023 BHAGVATI 1735008026WL041226 BHAGVATI 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 BHAGVATI CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-026-002/21-A
(KUMHARRA) 		1735008026NRG24170920230666133 17/09/2023 RAJURAM 1735008026WL041226 RAJURAM 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 RAJURAM CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-026-002/3-C
(KUMHARRA) 		1735008000NRG24170920230666172 17/09/2023 Than singh 1735008WL041227 Than singh 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Thansingh CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-026-002/32-A
(KUMHARRA) 		1735008000NRG24170920230666173 17/09/2023 Kamlesh Kumar 1735008WL041227 Kamlesh Kumar 00089 CBIN0281549 970 970 Processed 10/11/2023 309513574 KamleshKumar CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-026-002/35-A
(KUMHARRA) 		1735008026NRG24170920230666135 17/09/2023 sukhmatiya 1735008026WL041226 sukhmatiya 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-35-008-026-002/37-A
(KUMHARRA) 		1735008026NRG24170920230666136 17/09/2023 makhan 1735008026WL041226 makhan 00089 CBIN0281549 194 194 Processed 10/11/2023 309513574 makhan CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008026NRG24170920230666138 17/09/2023 Gangavati 1735008026WL041226 Gangavati 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008026NRG24170920230666137 17/09/2023 Kripal 1735008026WL041226 Kripal 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Kripal CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-026-002/45-A
(KUMHARRA) 		1735008026NRG24170920230666139 17/09/2023 Mullusingh bhavedi 1735008026WL041226 Mullusingh bhavedi 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Mullusinghbhavedi CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008026NRG24170920230666140 17/09/2023 Tilok 1735008026WL041226 Tilok 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 Tilok CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-026-002/54-A
(KUMHARRA) 		1735008026NRG24170920230666141 17/09/2023 Rambati 1735008026WL041226 Rambati 00089 CBIN0281549 388 388 Processed 10/11/2023 309513574 Rambati CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-026-002/58-A
(KUMHARRA) 		1735008026NRG24170920230666142 17/09/2023 Shambhu 1735008026WL041226 Shambhu 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOHGAON MP-35-008-026-002/6-A
(KUMHARRA) 		1735008000NRG24170920230666174 17/09/2023 parmod kumar 1735008WL041227 parmod kumar 00089 CBIN0281549 582 582 Processed 10/11/2023 309513574 parmodkumar CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008026NRG24170920230666143 17/09/2023 SUKAL SINGH 1735008026WL041226 SUKAL SINGH 00089 CBIN0281549 388 388 Processed 10/11/2023 309513574 SUKALSINGH CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008026NRG24170920230666144 17/09/2023 Fulvati kulaste 1735008026WL041226 Fulvati kulaste 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-026-002/71-A
(KUMHARRA) 		1735008026NRG24170920230666145 17/09/2023 SUNDRIYA 1735008026WL041226 SUNDRIYA 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 SUNDRIYA CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-026-002/90-A
(KUMHARRA) 		1735008026NRG24170920230666147 17/09/2023 ramkumar 1735008026WL041226 ramkumar 00089 CBIN0281549 776 776 Processed 10/11/2023 309513574 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHGAON MP-35-008-026-002/90-A
(KUMHARRA) 		1735008026NRG24170920230666146 17/09/2023 ramkumar 1735008026WL041226 ramkumar 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 ramkumar CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008026NRG24170920230666148 17/09/2023 hariprasad 1735008026WL041226 hariprasad 00089 CBIN0281549 194 194 Processed 10/11/2023 309513574 hariprasad CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008026NRG24170920230666149 17/09/2023 BHAGCHAND 1735008026WL041226 BHAGCHAND 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 BHAGCHAND CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008026NRG24170920230666151 17/09/2023 Suneeta bai 1735008026WL041226 Suneeta bai 00089 CBIN0281549 1164 1164 Processed 10/11/2023 309513574 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89240 89240
99 MOHGAON MP-35-008-026-002/059
(KUMHARRA) 		1735008000NRG24170920230666158 17/09/2023 Mamta Uikey 1735008WL041227 Mamta Uikey 00691 IPOS0000001 1164 1164 Processed 10/11/2023 309513574 MamtaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008026NRG24170920230666125 17/09/2023 RAMPRASAD 1735008026WL041226 RAMPRASAD 00691 IPOS0000001 1164 1164 Processed 10/11/2023 309513574 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHGAON MP-35-008-026-002/146
(KUMHARRA) 		1735008026NRG24170920230666131 17/09/2023 Peetam 1735008026WL041226 Peetam 00691 IPOS0000001 1164 1164 Processed 10/11/2023 309513574 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008026NRG24170920230666150 17/09/2023 Suniya 1735008026WL041226 Suniya 00691 IPOS0000001 1164 1164 Processed 10/11/2023 309513574 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4656 4656
Total 93896 93896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_170923APB_FTO_269456 Central Bank Of India CBIN0281549 MOHGAON 89240
2 MOHGAON MP1735008_170923APB_FTO_269456 India Post Payments Bank IPOS0000001 Mandla 4656

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