Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270823APB_FTO_237375
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-35-008-038-001/063
(KAREGAON) 		1735008038NRG24270820230616378 27/08/2023 RAM KUMAR 1735008038WL036904 RAM KUMAR 00048 BKID0009485 1200 1200 Processed 01/09/2023 843587046 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1200 1200
2 MOHGAON MP-35-008-014-001/079
(PALEHARA) 		1735008014NRG24270820230615947 27/08/2023 purshottam 1735008014WL036842 purshottam 00051 MAHB0000790 2856 2856 Processed 01/09/2023 843587046 purshottam BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-014-001/081
(PALEHARA) 		1735008000NRG24270820230616919 27/08/2023 GEETA BAI 1735008WL036940 GEETA BAI 00051 MAHB0000790 2448 2448 Rejected 01/09/2023 843587046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHGAON MP-35-008-014-001/098
(PALEHARA) 		1735008014NRG24270820230615948 27/08/2023 PRATAP 1735008014WL036842 PRATAP 00051 MAHB0000790 3264 3264 Processed 01/09/2023 843587046 PRATAP BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-014-001/098
(PALEHARA) 		1735008014NRG24270820230615949 27/08/2023 Sampatiya 1735008014WL036842 Sampatiya 00051 MAHB0000790 3264 3264 Processed 01/09/2023 843587046 Sampatiya BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-001/110-A
(PALEHARA) 		1735008014NRG24270820230615896 27/08/2023 MEENA 1735008014WL036838 MEENA 00051 MAHB0000790 2856 2856 Processed 01/09/2023 843587046 MEENA BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-001/173
(PALEHARA) 		1735008014NRG24270820230615897 27/08/2023 vikash 1735008014WL036838 vikash 00051 MAHB0000790 2856 2856 Processed 01/09/2023 843587046 vikash INDIAN BANK(607105)
8 MOHGAON MP-35-008-014-001/310
(PALEHARA) 		1735008014NRG24270820230615951 27/08/2023 DASHWANTI 1735008014WL036842 DASHWANTI 00051 MAHB0000790 3264 3264 Processed 01/09/2023 843587046 DASHWANTI BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-014-001/310
(PALEHARA) 		1735008014NRG24270820230615950 27/08/2023 mohan 1735008014WL036842 mohan 00051 MAHB0000790 3264 3264 Processed 01/09/2023 843587046 mohan BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-014-001/334
(PALEHARA) 		1735008014NRG24270820230615898 27/08/2023 ANSUIYA 1735008014WL036838 ANSUIYA 00051 MAHB0000790 2856 2856 Processed 01/09/2023 843587046 ANSUIYA BANK OF MAHARASHTRA(607387)
SubTotal 26928 26928
11 MOHGAON MP-35-008-002-002/238
(GITHAR) 		1735008000NRG24270820230616812 27/08/2023 PHULKALI 1735008WL036937 PHULKALI 00089 CBIN0281549 2280 2280 Processed 01/09/2023 843587046 PHULKALI CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-002-002/238
(GITHAR) 		1735008000NRG24270820230616811 27/08/2023 RAMLAL 1735008WL036937 RAMLAL 00089 CBIN0281549 2280 2280 Processed 01/09/2023 843587046 RAMLAL CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-002-002/270
(GITHAR) 		1735008000NRG24270820230616813 27/08/2023 CHAINSINGH 1735008WL036937 CHAINSINGH 00089 CBIN0281549 2280 2280 Processed 01/09/2023 843587046 CHAINSINGH CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-002-002/270-A
(GITHAR) 		1735008000NRG24270820230616814 27/08/2023 Anoop 1735008WL036937 Anoop 00089 CBIN0281549 2280 2280 Processed 01/09/2023 843587046 Anoop CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-017-001/124-A
(MUNU) 		1735008000NRG24270820230616891 27/08/2023 rekha 1735008WL036939 rekha 00089 CBIN0281549 1005 1005 Processed 01/09/2023 843587046 rekha CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-017-002/10
(MUNU) 		1735008000NRG24270820230616909 27/08/2023 Jageshwer 1735008WL036939 Jageshwer 00089 CBIN0281549 1005 1005 Processed 01/09/2023 843587046 Jageshwer NARMADA JHABUA GRAMIN BANK(508515)
17 MOHGAON MP-35-008-017-002/100-A
(MUNU) 		1735008017NRG24260820230615844 27/08/2023 ashok 1735008017WL036832 ashok 00089 CBIN0281549 1206 1206 Processed 01/09/2023 843587046 ashok CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-017-002/282
(MUNU) 		1735008017NRG24260820230615851 27/08/2023 BHURI 1735008017WL036832 BHURI 00089 CBIN0281549 1206 1206 Processed 01/09/2023 843587046 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHGAON MP-35-008-017-002/53
(MUNU) 		1735008000NRG24270820230616916 27/08/2023 chiranjiv 1735008WL036939 chiranjiv 00089 CBIN0281549 804 804 Processed 01/09/2023 843587046 chiranjiv CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-038-001/012
(KAREGAON) 		1735008038NRG24270820230616394 27/08/2023 BHAGWATI 1735008038WL036906 BHAGWATI 00089 CBIN0281549 1200 1200 Processed 01/09/2023 843587046 BHAGWATI CENTRAL BANK OF INDIA(607115)
SubTotal 15546 15546
21 MOHGAON MP-35-008-038-001/005
(KAREGAON) 		1735008000NRG24270820230616815 27/08/2023 ANUP SINGH DHUMKETU 1735008WL036938 ANUP SINGH DHUMKETU 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 ANUPSINGHDHUMKETU CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008000NRG24270820230616816 27/08/2023 GANPAT 1735008WL036938 GANPAT 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 GANPAT CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-038-001/017
(KAREGAON) 		1735008000NRG24270820230616817 27/08/2023 BHADU 1735008WL036938 BHADU 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 BHADU CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-038-001/020
(KAREGAON) 		1735008038NRG24270820230616395 27/08/2023 LEKHSINGH 1735008038WL036906 LEKHSINGH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 LEKHSINGH CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-038-001/023
(KAREGAON) 		1735008038NRG24270820230616396 27/08/2023 BUDHSINGH 1735008038WL036906 BUDHSINGH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 BUDHSINGH CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-038-001/024
(KAREGAON) 		1735008000NRG24270820230616818 27/08/2023 INDAR SINGH MARAVI 1735008WL036938 INDAR SINGH MARAVI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 INDARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-038-001/024
(KAREGAON) 		1735008000NRG24270820230616819 27/08/2023 Malti Maravi 1735008WL036938 Malti Maravi 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 MaltiMaravi CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-038-001/028
(KAREGAON) 		1735008000NRG24270820230616820 27/08/2023 Amrat singh 1735008WL036938 Amrat singh 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Amratsingh CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-038-001/048
(KAREGAON) 		1735008038NRG24270820230616397 27/08/2023 Meena 1735008038WL036906 Meena 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Meena CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-038-001/050
(KAREGAON) 		1735008038NRG24270820230616398 27/08/2023 SURENDRA MARKAM 1735008038WL036906 SURENDRA MARKAM 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 SURENDRAMARKAM CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-038-001/053
(KAREGAON) 		1735008000NRG24270820230616822 27/08/2023 DEVAKI 1735008WL036938 DEVAKI 00089 CBIN0281918 600 600 Processed 01/09/2023 843587046 DEVAKI CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-038-001/054
(KAREGAON) 		1735008000NRG24270820230616824 27/08/2023 SUBHADRA 1735008WL036938 SUBHADRA 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SUBHADRA CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-038-001/055
(KAREGAON) 		1735008000NRG24270820230616825 27/08/2023 PHULIYA 1735008WL036938 PHULIYA 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 PHULIYA CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-038-001/057
(KAREGAON) 		1735008000NRG24270820230616826 27/08/2023 duklu 1735008WL036938 duklu 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 duklu CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-038-001/058
(KAREGAON) 		1735008000NRG24270820230616827 27/08/2023 Pahal Singh 1735008WL036938 Pahal Singh 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 PahalSingh STATE BANK OF INDIA(508548)
36 MOHGAON MP-35-008-038-001/068
(KAREGAON) 		1735008000NRG24270820230616828 27/08/2023 SUKWARA BAI 1735008WL036938 SUKWARA BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SUKWARABAI CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008000NRG24270820230616829 27/08/2023 Dewki 1735008WL036938 Dewki 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Dewki CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-038-001/073
(KAREGAON) 		1735008000NRG24270820230616830 27/08/2023 JANAKI BAI 1735008WL036938 JANAKI BAI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 JANAKIBAI CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-038-001/075
(KAREGAON) 		1735008000NRG24270820230616832 27/08/2023 gyanvati 1735008WL036938 gyanvati 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 gyanvati CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-038-001/084
(KAREGAON) 		1735008000NRG24270820230616833 27/08/2023 bahadur 1735008WL036938 bahadur 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 bahadur CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-038-001/085
(KAREGAON) 		1735008000NRG24270820230616834 27/08/2023 Phoolsingh 1735008WL036938 Phoolsingh 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Phoolsingh CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-038-001/089
(KAREGAON) 		1735008000NRG24270820230616835 27/08/2023 hero 1735008WL036938 hero 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 hero CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-038-001/092
(KAREGAON) 		1735008038NRG24270820230616363 27/08/2023 ANUSUIYA 1735008038WL036903 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 ANUSUIYA CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-038-001/097
(KAREGAON) 		1735008000NRG24270820230616836 27/08/2023 MANGLA SINGH 1735008WL036938 MANGLA SINGH 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 MANGLASINGH STATE BANK OF INDIA(508548)
45 MOHGAON MP-35-008-038-001/107-A
(KAREGAON) 		1735008038NRG24270820230616364 27/08/2023 DUKHUVA NANDA 1735008038WL036903 DUKHUVA NANDA 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 DUKHUVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHGAON MP-35-008-038-001/107-B
(KAREGAON) 		1735008038NRG24270820230616365 27/08/2023 Prahlad 1735008038WL036903 Prahlad 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Prahlad CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-038-001/108
(KAREGAON) 		1735008038NRG24270820230616366 27/08/2023 VISHRAM 1735008038WL036903 VISHRAM 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 VISHRAM CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-038-001/109
(KAREGAON) 		1735008038NRG24270820230616367 27/08/2023 PHUNDELAL 1735008038WL036903 PHUNDELAL 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 PHUNDELAL CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-038-001/111
(KAREGAON) 		1735008038NRG24270820230616368 27/08/2023 PHOOL SINGH 1735008038WL036903 PHOOL SINGH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-038-001/115
(KAREGAON) 		1735008000NRG24270820230616837 27/08/2023 GANSO 1735008WL036938 GANSO 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 GANSO CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-038-001/13-A
(KAREGAON) 		1735008038NRG24270820230616369 27/08/2023 Bahadur singh 1735008038WL036903 Bahadur singh 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Bahadursingh BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-038-001/130
(KAREGAON) 		1735008038NRG24270820230616371 27/08/2023 SAVITRI BAI 1735008038WL036903 SAVITRI BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-35-008-038-001/131
(KAREGAON) 		1735008038NRG24270820230616373 27/08/2023 sukarti 1735008038WL036903 sukarti 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 sukarti CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-038-001/139-A
(KAREGAON) 		1735008000NRG24270820230616839 27/08/2023 RAMALI 1735008WL036938 RAMALI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 RAMALI CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-038-001/146
(KAREGAON) 		1735008000NRG24270820230616840 27/08/2023 KOYALI 1735008WL036938 KOYALI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 KOYALI CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-038-001/153
(KAREGAON) 		1735008038NRG24270820230616400 27/08/2023 SITA BAI 1735008038WL036906 SITA BAI 00089 CBIN0281918 400 400 Processed 01/09/2023 843587046 SITABAI CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-038-001/16-A
(KAREGAON) 		1735008000NRG24270820230616841 27/08/2023 suresh kumar yadav 1735008WL036938 suresh kumar yadav 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 sureshkumaryadav CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008000NRG24270820230616842 27/08/2023 KEHAR SINGH 1735008WL036938 KEHAR SINGH 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 KEHARSINGH CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-038-001/183
(KAREGAON) 		1735008038NRG24270820230616383 27/08/2023 MULIYA 1735008038WL036905 MULIYA 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 MULIYA CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-038-001/185
(KAREGAON) 		1735008000NRG24270820230616843 27/08/2023 LALMEN 1735008WL036938 LALMEN 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 LALMEN CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-038-001/186-A
(KAREGAON) 		1735008000NRG24270820230616844 27/08/2023 Tiko Bai Yadav 1735008WL036938 Tiko Bai Yadav 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 TikoBaiYadav CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-038-001/187
(KAREGAON) 		1735008000NRG24270820230616845 27/08/2023 CHATI BAI 1735008WL036938 CHATI BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 CHATIBAI CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-038-001/193
(KAREGAON) 		1735008038NRG24270820230616384 27/08/2023 Sriram 1735008038WL036905 Sriram 00089 CBIN0281918 200 200 Processed 01/09/2023 843587046 Sriram CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-038-001/200
(KAREGAON) 		1735008000NRG24270820230616847 27/08/2023 SUNDAR 1735008WL036938 SUNDAR 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SUNDAR CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-038-001/202-A
(KAREGAON) 		1735008000NRG24270820230616848 27/08/2023 Aneeta bai 1735008WL036938 Aneeta bai 00089 CBIN0281918 600 600 Processed 01/09/2023 843587046 Aneetabai CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-038-001/203
(KAREGAON) 		1735008038NRG24270820230616385 27/08/2023 NABLU 1735008038WL036905 NABLU 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 NABLU CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-038-001/205
(KAREGAON) 		1735008000NRG24270820230616849 27/08/2023 BHAGVATI 1735008WL036938 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 BHAGVATI CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-038-001/207
(KAREGAON) 		1735008038NRG24270820230616401 27/08/2023 PANCHAM 1735008038WL036906 PANCHAM 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 PANCHAM CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-038-001/209
(KAREGAON) 		1735008000NRG24270820230616850 27/08/2023 ROOPANTI BAI 1735008WL036938 ROOPANTI BAI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 ROOPANTIBAI CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-038-001/21-A
(KAREGAON) 		1735008038NRG24270820230616386 27/08/2023 SANTOSHI KUDAPE 1735008038WL036905 SANTOSHI KUDAPE 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 SANTOSHIKUDAPE CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-038-001/211
(KAREGAON) 		1735008000NRG24270820230616851 27/08/2023 GOP CHAND 1735008WL036938 GOP CHAND 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 GOPCHAND CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-038-001/215
(KAREGAON) 		1735008038NRG24270820230616387 27/08/2023 SALIK 1735008038WL036905 SALIK 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 SALIK CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-038-001/215-A
(KAREGAON) 		1735008038NRG24270820230616389 27/08/2023 RAMKUMARI 1735008038WL036905 RAMKUMARI 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 RAMKUMARI CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-038-001/216
(KAREGAON) 		1735008000NRG24270820230616852 27/08/2023 KALA BAI 1735008WL036938 KALA BAI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 KALABAI CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-038-001/22-A
(KAREGAON) 		1735008038NRG24270820230616390 27/08/2023 Jehar Singh 1735008038WL036905 Jehar Singh 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 JeharSingh PAYTM PAYMENTS BANK LTD(608032)
76 MOHGAON MP-35-008-038-001/22-A
(KAREGAON) 		1735008038NRG24270820230616374 27/08/2023 Mamta 1735008038WL036903 Mamta 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Mamta CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-038-001/228
(KAREGAON) 		1735008038NRG24270820230616391 27/08/2023 Daroga 1735008038WL036905 Daroga 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 Daroga CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-038-001/229
(KAREGAON) 		1735008038NRG24270820230616392 27/08/2023 BHADDE LAL 1735008038WL036905 BHADDE LAL 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 BHADDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 MOHGAON MP-35-008-038-001/23-B
(KAREGAON) 		1735008038NRG24270820230616403 27/08/2023 Govind prasad Maravi 1735008038WL036906 Govind prasad Maravi 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 GovindprasadMaravi CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-038-001/230
(KAREGAON) 		1735008038NRG24270820230616393 27/08/2023 RAM BATI 1735008038WL036905 RAM BATI 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 RAMBATI CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-038-001/232
(KAREGAON) 		1735008000NRG24270820230616853 27/08/2023 Mangal singh 1735008WL036938 Mangal singh 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 Mangalsingh CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-038-001/233
(KAREGAON) 		1735008000NRG24270820230616854 27/08/2023 SARASWATI 1735008WL036938 SARASWATI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SARASWATI CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-038-001/235
(KAREGAON) 		1735008000NRG24270820230616856 27/08/2023 TIKIYA 1735008WL036938 TIKIYA 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 TIKIYA CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-038-001/240
(KAREGAON) 		1735008000NRG24270820230616857 27/08/2023 Gaurilal 1735008WL036938 Gaurilal 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 Gaurilal CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-038-001/253
(KAREGAON) 		1735008000NRG24270820230616858 27/08/2023 ASHOK 1735008WL036938 ASHOK 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 ASHOK CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-038-001/257-A
(KAREGAON) 		1735008000NRG24270820230616859 27/08/2023 CHANDRESHWARI DHURVE 1735008WL036938 CHANDRESHWARI DHURVE 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 CHANDRESHWARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOHGAON MP-35-008-038-001/258
(KAREGAON) 		1735008000NRG24270820230616860 27/08/2023 ANIL KUMAR YADAV 1735008WL036938 ANIL KUMAR YADAV 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 ANILKUMARYADAV CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-038-001/259
(KAREGAON) 		1735008000NRG24270820230616862 27/08/2023 JWALA 1735008WL036938 JWALA 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 JWALA CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-038-001/26
(KAREGAON) 		1735008000NRG24270820230616863 27/08/2023 shankar 1735008WL036938 shankar 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 shankar CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-038-001/264
(KAREGAON) 		1735008000NRG24270820230616864 27/08/2023 KATTO BAI 1735008WL036938 KATTO BAI 00089 CBIN0281918 600 600 Processed 01/09/2023 843587046 KATTOBAI CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-038-001/265
(KAREGAON) 		1735008000NRG24270820230616865 27/08/2023 JAGDEES 1735008WL036938 JAGDEES 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 JAGDEES CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-038-001/268
(KAREGAON) 		1735008000NRG24270820230616866 27/08/2023 SANTI BAI 1735008WL036938 SANTI BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SANTIBAI CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-038-001/269
(KAREGAON) 		1735008038NRG24270820230616375 27/08/2023 LOK RAM 1735008038WL036903 LOK RAM 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 LOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHGAON MP-35-008-038-001/276
(KAREGAON) 		1735008000NRG24270820230616867 27/08/2023 JANAKI 1735008WL036938 JANAKI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 JANAKI CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-038-001/279
(KAREGAON) 		1735008000NRG24270820230616868 27/08/2023 NIRANJAN KUMAR YADAV 1735008WL036938 NIRANJAN KUMAR YADAV 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 NIRANJANKUMARYADAV CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-038-001/288
(KAREGAON) 		1735008000NRG24270820230616869 27/08/2023 NAND KUMAR 1735008WL036938 NAND KUMAR 00089 CBIN0281918 600 600 Processed 01/09/2023 843587046 NANDKUMAR CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-038-001/291
(KAREGAON) 		1735008038NRG24270820230616380 27/08/2023 KESHAR BAI 1735008038WL036904 KESHAR BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 KESHARBAI CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-038-001/296
(KAREGAON) 		1735008000NRG24270820230616870 27/08/2023 Rajesh kumar 1735008WL036938 Rajesh kumar 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Rajeshkumar CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-038-001/299
(KAREGAON) 		1735008000NRG24270820230616872 27/08/2023 ANUSUIYA 1735008WL036938 ANUSUIYA 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 ANUSUIYA CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-038-001/310
(KAREGAON) 		1735008038NRG24270820230616381 27/08/2023 SUMANTRI 1735008038WL036904 SUMANTRI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SUMANTRI CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-038-001/312
(KAREGAON) 		1735008000NRG24270820230616874 27/08/2023 RAM BAI 1735008WL036938 RAM BAI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 RAMBAI CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-038-001/317
(KAREGAON) 		1735008038NRG24270820230616376 27/08/2023 Sohan singh 1735008038WL036903 Sohan singh 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Sohansingh CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-038-001/323
(KAREGAON) 		1735008000NRG24270820230616875 27/08/2023 Nandkumar 1735008WL036938 Nandkumar 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Nandkumar CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-038-001/324
(KAREGAON) 		1735008038NRG24270820230616406 27/08/2023 Lakhansingh 1735008038WL036906 Lakhansingh 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Lakhansingh CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-038-001/325
(KAREGAON) 		1735008000NRG24270820230616876 27/08/2023 BAIJANTI 1735008WL036938 BAIJANTI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 BAIJANTI CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-038-001/327
(KAREGAON) 		1735008000NRG24270820230616877 27/08/2023 LAXMI 1735008WL036938 LAXMI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-35-008-038-001/331
(KAREGAON) 		1735008038NRG24270820230616382 27/08/2023 Sonkali 1735008038WL036904 Sonkali 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Sonkali CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-038-001/333
(KAREGAON) 		1735008000NRG24270820230616878 27/08/2023 BREJESH 1735008WL036938 BREJESH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-038-001/336
(KAREGAON) 		1735008000NRG24270820230616879 27/08/2023 GALI RAM 1735008WL036938 GALI RAM 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 GALIRAM CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-038-001/348
(KAREGAON) 		1735008000NRG24270820230616880 27/08/2023 INDRAVATI YADAV 1735008WL036938 INDRAVATI YADAV 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 INDRAVATIYADAV CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-038-001/356
(KAREGAON) 		1735008000NRG24270820230616881 27/08/2023 SAMAR LAL 1735008WL036938 SAMAR LAL 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 SAMARLAL CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-038-001/358
(KAREGAON) 		1735008038NRG24270820230616407 27/08/2023 DAVI LAL 1735008038WL036906 DAVI LAL 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 DAVILAL CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-038-001/360
(KAREGAON) 		1735008000NRG24270820230616883 27/08/2023 RAM KUMAR 1735008WL036938 RAM KUMAR 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587046 RAMKUMAR CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-038-001/361
(KAREGAON) 		1735008000NRG24270820230616884 27/08/2023 Ayta bai 1735008WL036938 Ayta bai 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 Aytabai CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-038-001/376
(KAREGAON) 		1735008000NRG24270820230616885 27/08/2023 SONA BAI 1735008WL036938 SONA BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587046 SONABAI CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-038-001/381
(KAREGAON) 		1735008000NRG24270820230616886 27/08/2023 BHAGVATI 1735008WL036938 BHAGVATI 00089 CBIN0281918 800 800 Processed 01/09/2023 843587046 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 97400 97400
117 MOHGAON MP-35-008-009-002/210
(SUDGAON) 		1735008009NRG24270820230615895 27/08/2023 Maneesha 1735008009WL036837 Maneesha 00415 SBIN0000421 2420 2420 Processed 01/09/2023 843587046 Maneesha STATE BANK OF INDIA(508548)
118 MOHGAON MP-35-008-017-001/54-B
(MUNU) 		1735008000NRG24270820230616903 27/08/2023 Madhuri 1735008WL036939 Madhuri 00415 SBIN0000421 1005 1005 Processed 01/09/2023 843587046 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-017-001/99-A
(MUNU) 		1735008000NRG24270820230616908 27/08/2023 Manjulata 1735008WL036939 Manjulata 00415 SBIN0000421 1005 1005 Processed 01/09/2023 843587046 Manjulata STATE BANK OF INDIA(508548)
120 MOHGAON MP-35-008-017-002/360
(MUNU) 		1735008000NRG24270820230616912 27/08/2023 rajkumar 1735008WL036939 rajkumar 00415 SBIN0000421 1005 1005 Processed 01/09/2023 843587046 rajkumar STATE BANK OF INDIA(508548)
121 MOHGAON MP-35-008-017-002/362-A
(MUNU) 		1735008000NRG24270820230616913 27/08/2023 sharada 1735008WL036939 sharada 00415 SBIN0000421 1005 1005 Processed 01/09/2023 843587046 sharada CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-017-002/53
(MUNU) 		1735008000NRG24270820230616917 27/08/2023 Vineeta nanda 1735008WL036939 Vineeta nanda 00415 SBIN0000421 1005 1005 Processed 01/09/2023 843587046 Vineetananda STATE BANK OF INDIA(508548)
SubTotal 7445 7445
123 MOHGAON MP-35-008-038-001/191-A
(KAREGAON) 		1735008000NRG24270820230616846 27/08/2023 DINESWARI BAGHEL 1735008WL036938 DINESWARI BAGHEL 00468 UBIN0541885 800 800 Processed 01/09/2023 843587046 DINESWARIBAGHEL UNION BANK OF INDIA(508500)
SubTotal 800 800
124 MOHGAON MP-35-008-038-001/053
(KAREGAON) 		1735008000NRG24270820230616823 27/08/2023 BADLU SINGH MARAVI 1735008WL036938 BADLU SINGH MARAVI 00688 FINO0001001 800 800 Processed 01/09/2023 843587046 BADLUSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
125 MOHGAON MP-35-008-038-001/052
(KAREGAON) 		1735008000NRG24270820230616821 27/08/2023 Umesh Kumar 1735008WL036938 Umesh Kumar 00688 FINO0001446 800 800 Processed 01/09/2023 843587046 UmeshKumar FINO PAYMENTS BANK LTD(608001)
126 MOHGAON MP-35-008-038-001/359
(KAREGAON) 		1735008000NRG24270820230616882 27/08/2023 FAGU LAL 1735008WL036938 FAGU LAL 00688 FINO0001446 600 600 Processed 01/09/2023 843587046 FAGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
127 MOHGAON MP-35-008-017-001/93
(MUNU) 		1735008000NRG24270820230616906 27/08/2023 SAROJ BHANWARE 1735008WL036939 SAROJ BHANWARE 00691 IPOS0000001 1005 1005 Processed 01/09/2023 843587046 SAROJBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOHGAON MP-35-008-038-001/063
(KAREGAON) 		1735008038NRG24270820230616362 27/08/2023 Laxmi Nanda 1735008038WL036903 Laxmi Nanda 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843587046 LaxmiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHGAON MP-35-008-038-001/258
(KAREGAON) 		1735008000NRG24270820230616861 27/08/2023 Sunni Bai 1735008WL036938 Sunni Bai 00691 IPOS0000001 800 800 Processed 01/09/2023 843587046 SunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHGAON MP-35-008-038-001/69-A
(KAREGAON) 		1735008000NRG24270820230616888 27/08/2023 Anjana Netaam 1735008WL036938 Anjana Netaam 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843587046 AnjanaNetaam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4205 4205
131 MOHGAON MP-35-008-017-002/167
(MUNU) 		1735008017NRG24260820230615845 27/08/2023 kamlesh 1735008017WL036832 kamlesh 00697 BKID0MG1338 1206 1206 Processed 01/09/2023 843587046 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
132 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008017NRG24260820230615847 27/08/2023 kanhaiya 1735008017WL036832 kanhaiya 00697 BKID0MG1338 1206 1206 Processed 01/09/2023 843587046 kanhaiya CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-017-002/69
(MUNU) 		1735008017NRG24260820230615857 27/08/2023 Ramdayal 1735008017WL036832 Ramdayal 00697 BKID0MG1338 1206 1206 Processed 01/09/2023 843587046 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3618 3618
134 MOHGAON MP-35-008-017-001/058
(MUNU) 		1735008000NRG24270820230616889 27/08/2023 Nanki 1735008WL036939 Nanki 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24270820230616893 27/08/2023 Santosh 1735008WL036939 Santosh 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Santosh NARMADA JHABUA GRAMIN BANK(508515)
136 MOHGAON MP-35-008-017-001/16
(MUNU) 		1735008000NRG24270820230616895 27/08/2023 ANITA 1735008WL036939 ANITA 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOHGAON MP-35-008-017-001/170
(MUNU) 		1735008000NRG24270820230616896 27/08/2023 Harchatiya 1735008WL036939 Harchatiya 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Harchatiya NARMADA JHABUA GRAMIN BANK(508515)
138 MOHGAON MP-35-008-017-001/193
(MUNU) 		1735008000NRG24270820230616897 27/08/2023 Ramkali 1735008WL036939 Ramkali 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
139 MOHGAON MP-35-008-017-001/198
(MUNU) 		1735008000NRG24270820230616898 27/08/2023 Santosh 1735008WL036939 Santosh 00697 BKID0MG1353 804 804 Processed 01/09/2023 843587046 Santosh NARMADA JHABUA GRAMIN BANK(508515)
140 MOHGAON MP-35-008-017-001/27
(MUNU) 		1735008000NRG24270820230616899 27/08/2023 Kallo 1735008WL036939 Kallo 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Kallo NARMADA JHABUA GRAMIN BANK(508515)
141 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24270820230616900 27/08/2023 SHAKUN 1735008WL036939 SHAKUN 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 SHAKUN BANK OF MAHARASHTRA(607387)
142 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24270820230616901 27/08/2023 Bejanti 1735008WL036939 Bejanti 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOHGAON MP-35-008-017-001/56
(MUNU) 		1735008000NRG24270820230616904 27/08/2023 Santo 1735008WL036939 Santo 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Santo NARMADA JHABUA GRAMIN BANK(508515)
144 MOHGAON MP-35-008-017-001/99
(MUNU) 		1735008000NRG24270820230616907 27/08/2023 aanusueya 1735008WL036939 aanusueya 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 aanusueya NARMADA JHABUA GRAMIN BANK(508515)
145 MOHGAON MP-35-008-017-002/209
(MUNU) 		1735008017NRG24260820230615848 27/08/2023 Durgeshni bai 1735008017WL036832 Durgeshni bai 00697 BKID0MG1353 1206 1206 Processed 01/09/2023 843587046 Durgeshnibai NARMADA JHABUA GRAMIN BANK(508515)
146 MOHGAON MP-35-008-017-002/212
(MUNU) 		1735008017NRG24260820230615849 27/08/2023 Revati 1735008017WL036832 Revati 00697 BKID0MG1353 1206 1206 Processed 01/09/2023 843587046 Revati NARMADA JHABUA GRAMIN BANK(508515)
147 MOHGAON MP-35-008-017-002/318
(MUNU) 		1735008017NRG24260820230615855 27/08/2023 PURsotam 1735008017WL036832 PURsotam 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 PURsotam NARMADA JHABUA GRAMIN BANK(508515)
148 MOHGAON MP-35-008-017-002/343
(MUNU) 		1735008000NRG24270820230616910 27/08/2023 Neelu 1735008WL036939 Neelu 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Neelu NARMADA JHABUA GRAMIN BANK(508515)
149 MOHGAON MP-35-008-017-002/371
(MUNU) 		1735008000NRG24270820230616914 27/08/2023 Yashwant 1735008WL036939 Yashwant 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
150 MOHGAON MP-35-008-017-002/90
(MUNU) 		1735008000NRG24270820230616918 27/08/2023 Tulsiram 1735008WL036939 Tulsiram 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587046 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
151 MOHGAON MP-35-008-038-001/133-A
(KAREGAON) 		1735008038NRG24270820230616399 27/08/2023 ANIL KUMAR 1735008038WL036906 ANIL KUMAR 00697 BKID0MG1353 1200 1200 Processed 01/09/2023 843587046 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
152 MOHGAON MP-35-008-017-001/10
(MUNU) 		1735008017NRG24260820230615841 27/08/2023 Brajmohan 1735008017WL036831 Brajmohan 00697 BKID0NAMRGB 440 440 Processed 01/09/2023 843587046 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
153 MOHGAON MP-35-008-017-001/102
(MUNU) 		1735008017NRG24260820230615843 27/08/2023 anjani 1735008017WL036831 anjani 00697 BKID0NAMRGB 660 660 Processed 01/09/2023 843587046 anjani NARMADA JHABUA GRAMIN BANK(508515)
154 MOHGAON MP-35-008-017-001/102
(MUNU) 		1735008017NRG24260820230615842 27/08/2023 ravikumar 1735008017WL036831 ravikumar 00697 BKID0NAMRGB 660 660 Processed 01/09/2023 843587046 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOHGAON MP-35-008-017-001/117
(MUNU) 		1735008000NRG24270820230616890 27/08/2023 Rajkumari 1735008WL036939 Rajkumari 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843587046 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
156 MOHGAON MP-35-008-017-001/47
(MUNU) 		1735008000NRG24270820230616902 27/08/2023 devki bai 1735008WL036939 devki bai 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843587046 devkibai NARMADA JHABUA GRAMIN BANK(508515)
157 MOHGAON MP-35-008-017-002/178
(MUNU) 		1735008017NRG24260820230615846 27/08/2023 mangal 1735008017WL036832 mangal 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843587046 mangal NARMADA JHABUA GRAMIN BANK(508515)
158 MOHGAON MP-35-008-017-002/260
(MUNU) 		1735008017NRG24260820230615850 27/08/2023 magliya 1735008017WL036832 magliya 00697 BKID0NAMRGB 603 603 Processed 01/09/2023 843587046 magliya NARMADA JHABUA GRAMIN BANK(508515)
159 MOHGAON MP-35-008-017-002/292
(MUNU) 		1735008017NRG24260820230615853 27/08/2023 Kesha 1735008017WL036832 Kesha 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843587046 Kesha NARMADA JHABUA GRAMIN BANK(508515)
160 MOHGAON MP-35-008-017-002/305
(MUNU) 		1735008017NRG24260820230615854 27/08/2023 Amit 1735008017WL036832 Amit 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843587046 Amit STATE BANK OF INDIA(508548)
161 MOHGAON MP-35-008-017-002/349
(MUNU) 		1735008000NRG24270820230616911 27/08/2023 Rajender 1735008WL036939 Rajender 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843587046 Rajender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8795 8795
Total 186623 186623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270823APB_FTO_237375 Bank of India BKID0009485 MANDLA 1200
2 MOHGAON MP1735008_270823APB_FTO_237375 Bank of Maharastra MAHB0000790 RAMNAGAR 26928
3 MOHGAON MP1735008_270823APB_FTO_237375 Central Bank Of India CBIN0281549 MOHGAON 15546
4 MOHGAON MP1735008_270823APB_FTO_237375 Central Bank Of India CBIN0281918 CHABI 97400
5 MOHGAON MP1735008_270823APB_FTO_237375 State Bank of India SBIN0000421 MANDLA 7445
6 MOHGAON MP1735008_270823APB_FTO_237375 Union Bank of India UBIN0541885 MANDLA 800
7 MOHGAON MP1735008_270823APB_FTO_237375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
8 MOHGAON MP1735008_270823APB_FTO_237375 Fino Payments Bank Ltd FINO0001446 MP RO 1400
9 MOHGAON MP1735008_270823APB_FTO_237375 India Post Payments Bank IPOS0000001 Mandla 4205
10 MOHGAON MP1735008_270823APB_FTO_237375 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3618
11 MOHGAON MP1735008_270823APB_FTO_237375 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 18486
12 MOHGAON MP1735008_270823APB_FTO_237375 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 7350
13 MOHGAON MP1735008_270823APB_FTO_237375 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1445

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