Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090523APB_FTO_34249
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-35-008-017-002/355
(MUNU) 		1735008017NRG24080520230051505 09/05/2023 ranjit 1735008017WL002686 ranjit 00051 MAHB0000790 1320 1320 Processed 16/05/2023 714883138 ranjit BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
2 MOHGAON MP-35-008-004-001/040
(MUNGWANI) 		1735008004NRG24090520230052544 09/05/2023 Gujrat 1735008004WL002737 Gujrat 00089 CBIN0281549 2000 2000 Processed 16/05/2023 714883138 Gujrat CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-004-001/040
(MUNGWANI) 		1735008004NRG24090520230052546 09/05/2023 Manoj 1735008004WL002737 Manoj 00089 CBIN0281549 2000 2000 Processed 16/05/2023 714883138 Manoj CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-004-001/123
(MUNGWANI) 		1735008004NRG24090520230053292 09/05/2023 indervati 1735008004WL002802 indervati 00089 CBIN0281549 2400 2400 Processed 17/05/2023 714883138 indervati INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-35-008-004-001/123
(MUNGWANI) 		1735008004NRG24090520230053291 09/05/2023 ramkaran 1735008004WL002802 ramkaran 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 ramkaran CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-004-002/052
(MUNGWANI) 		1735008004NRG24090520230053293 09/05/2023 Jodha 1735008004WL002802 Jodha 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Jodha CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-004-002/104
(MUNGWANI) 		1735008004NRG24090520230053295 09/05/2023 gulab 1735008004WL002802 gulab 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 gulab CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-004-002/104
(MUNGWANI) 		1735008004NRG24090520230053294 09/05/2023 Gulab 1735008004WL002802 Gulab 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Gulab CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-004-002/162
(MUNGWANI) 		1735008004NRG24090520230052468 09/05/2023 Aradhna 1735008004WL002732 Aradhna 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Aradhna CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-004-002/162
(MUNGWANI) 		1735008004NRG24090520230052467 09/05/2023 Aradhna 1735008004WL002732 Aradhna 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Aradhna CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-004-002/167
(MUNGWANI) 		1735008004NRG24090520230052547 09/05/2023 Sampitya 1735008004WL002738 Sampitya 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Sampitya CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-004-002/193
(MUNGWANI) 		1735008004NRG24090520230052473 09/05/2023 CHHOTI BAI 1735008004WL002733 CHHOTI BAI 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-004-002/258
(MUNGWANI) 		1735008004NRG24090520230053297 09/05/2023 Pahalsingh 1735008004WL002802 Pahalsingh 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Pahalsingh CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-004-002/299
(MUNGWANI) 		1735008004NRG24090520230053499 09/05/2023 nnahelaal 1735008004WL002822 nnahelaal 00089 CBIN0281549 2640 2640 Processed 17/05/2023 714883138 nnahelaal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-004-002/299
(MUNGWANI) 		1735008004NRG24090520230053498 09/05/2023 Nnahelal 1735008004WL002822 Nnahelal 00089 CBIN0281549 2640 2640 Processed 17/05/2023 714883138 Nnahelal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-004-002/299-A
(MUNGWANI) 		1735008004NRG24090520230053500 09/05/2023 shayama ramkishore 1735008004WL002822 shayama ramkishore 00089 CBIN0281549 2640 2640 Processed 16/05/2023 714883138 shayamaramkishore CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-004-002/310
(MUNGWANI) 		1735008004NRG24090520230052472 09/05/2023 Fullo 1735008004WL002732 Fullo 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Fullo CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-004-002/310
(MUNGWANI) 		1735008004NRG24090520230052470 09/05/2023 Fullo 1735008004WL002732 Fullo 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Fullo CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-004-002/310
(MUNGWANI) 		1735008004NRG24090520230052469 09/05/2023 Teekaram 1735008004WL002732 Teekaram 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Teekaram CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-004-002/310
(MUNGWANI) 		1735008004NRG24090520230052471 09/05/2023 Teekaram 1735008004WL002732 Teekaram 00089 CBIN0281549 1200 1200 Processed 16/05/2023 714883138 Teekaram CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-004-002/333
(MUNGWANI) 		1735008004NRG24090520230053298 09/05/2023 Tantu 1735008004WL002802 Tantu 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Tantu CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-004-002/334
(MUNGWANI) 		1735008004NRG24090520230052548 09/05/2023 Lehermen 1735008004WL002738 Lehermen 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Lehermen CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-004-002/334
(MUNGWANI) 		1735008004NRG24090520230052549 09/05/2023 luharmen 1735008004WL002738 luharmen 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 luharmen CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-004-002/334-A
(MUNGWANI) 		1735008004NRG24090520230052551 09/05/2023 Devendr 1735008004WL002738 Devendr 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Devendr CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-004-002/334-A
(MUNGWANI) 		1735008004NRG24090520230052550 09/05/2023 Devendr 1735008004WL002738 Devendr 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Devendr CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-004-002/361
(MUNGWANI) 		1735008004NRG24090520230053299 09/05/2023 Suresh 1735008004WL002802 Suresh 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Suresh CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-004-002/387
(MUNGWANI) 		1735008004NRG24090520230053300 09/05/2023 shivcharan 1735008004WL002802 shivcharan 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 shivcharan CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-004-002/475
(MUNGWANI) 		1735008004NRG24090520230053302 09/05/2023 Budhni 1735008004WL002802 Budhni 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Budhni CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-004-002/475
(MUNGWANI) 		1735008004NRG24090520230053301 09/05/2023 Heerasingh 1735008004WL002802 Heerasingh 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Heerasingh CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-004-002/536
(MUNGWANI) 		1735008004NRG24090520230052474 09/05/2023 chamre 1735008004WL002733 chamre 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 chamre CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-004-002/536
(MUNGWANI) 		1735008004NRG24090520230052476 09/05/2023 Rajju 1735008004WL002733 Rajju 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Rajju CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-004-002/536
(MUNGWANI) 		1735008004NRG24090520230052475 09/05/2023 shriram 1735008004WL002733 shriram 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 shriram CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-004-002/687
(MUNGWANI) 		1735008004NRG24090520230052477 09/05/2023 Ghansyam 1735008004WL002733 Ghansyam 00089 CBIN0281549 2400 2400 Processed 16/05/2023 714883138 Ghansyam CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-005-001/31-A
(DHANGAON) 		1735008000NRG24090520230053120 09/05/2023 Suresh 1735008WL002789 Suresh 00089 CBIN0281549 2040 2040 Processed 16/05/2023 714883138 Suresh CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008000NRG24090520230053236 09/05/2023 prahlad 1735008WL002797 prahlad 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 prahlad CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-018-002/153
(PIPARIYA RYT) 		1735008000NRG24090520230053237 09/05/2023 hareshand 1735008WL002797 hareshand 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 hareshand CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008000NRG24090520230053238 09/05/2023 Khemu 1735008WL002797 Khemu 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 Khemu CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-018-002/164
(PIPARIYA RYT) 		1735008000NRG24090520230053239 09/05/2023 satiya 1735008WL002797 satiya 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 satiya CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-018-002/244
(PIPARIYA RYT) 		1735008000NRG24090520230053240 09/05/2023 Lalita bhartiya 1735008WL002797 Lalita bhartiya 00089 CBIN0281549 1000 1000 Processed 17/05/2023 714883138 Lalitabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-018-002/266-A
(PIPARIYA RYT) 		1735008000NRG24090520230053241 09/05/2023 JAGDEESH 1735008WL002797 JAGDEESH 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 JAGDEESH CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-018-002/266-A
(PIPARIYA RYT) 		1735008000NRG24090520230053242 09/05/2023 PARWATI 1735008WL002797 PARWATI 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 PARWATI CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008000NRG24090520230053244 09/05/2023 JAGOTEE 1735008WL002798 JAGOTEE 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 JAGOTEE CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-018-002/41
(PIPARIYA RYT) 		1735008000NRG24090520230053246 09/05/2023 agsti 1735008WL002798 agsti 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 agsti CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-018-002/73
(PIPARIYA RYT) 		1735008000NRG24090520230053248 09/05/2023 gudde 1735008WL002798 gudde 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 gudde CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-018-002/73
(PIPARIYA RYT) 		1735008000NRG24090520230053247 09/05/2023 SOMA 1735008WL002798 SOMA 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714883138 SOMA CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-031-004/125-A
(CHUBHAWAL) 		1735008000NRG24090520230053104 09/05/2023 paro bai 1735008WL002788 paro bai 00089 CBIN0281549 1440 1440 Processed 16/05/2023 714883138 parobai CENTRAL BANK OF INDIA(607115)
SubTotal 84000 84000
47 MOHGAON MP-35-008-023-002/009
(ANDIYAMAL) 		1735008023NRG24090520230053141 09/05/2023 tarendra 1735008023WL002791 tarendra 00089 CBIN0281918 1140 1140 Processed 17/05/2023 714883138 tarendra FINO PAYMENTS BANK LTD(608001)
48 MOHGAON MP-35-008-023-002/015
(ANDIYAMAL) 		1735008023NRG24090520230053142 09/05/2023 nvaji 1735008023WL002791 nvaji 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 nvaji CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-023-002/015
(ANDIYAMAL) 		1735008023NRG24090520230053143 09/05/2023 vimla bai 1735008023WL002791 vimla bai 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 vimlabai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-023-002/018
(ANDIYAMAL) 		1735008023NRG24090520230053144 09/05/2023 sharman 1735008023WL002791 sharman 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 sharman CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-023-002/041
(ANDIYAMAL) 		1735008023NRG24090520230053146 09/05/2023 pancham 1735008023WL002791 pancham 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 pancham CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-023-002/056
(ANDIYAMAL) 		1735008023NRG24090520230053147 09/05/2023 KAMML BAI 1735008023WL002791 KAMML BAI 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 KAMMLBAI CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-023-002/087
(ANDIYAMAL) 		1735008023NRG24090520230053148 09/05/2023 maniram 1735008023WL002791 maniram 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 maniram CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-023-002/090
(ANDIYAMAL) 		1735008023NRG24090520230053149 09/05/2023 sudriya 1735008023WL002791 sudriya 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 sudriya CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-023-002/093
(ANDIYAMAL) 		1735008023NRG24090520230053150 09/05/2023 balakram 1735008023WL002791 balakram 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 balakram CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-023-002/093
(ANDIYAMAL) 		1735008023NRG24090520230053151 09/05/2023 bhukhiya 1735008023WL002791 bhukhiya 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 bhukhiya CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-023-002/147-A
(ANDIYAMAL) 		1735008023NRG24090520230053153 09/05/2023 silochna 1735008023WL002791 silochna 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 silochna CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-023-002/160
(ANDIYAMAL) 		1735008023NRG24090520230053154 09/05/2023 ashok 1735008023WL002791 ashok 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 ashok CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-023-002/160
(ANDIYAMAL) 		1735008023NRG24090520230053155 09/05/2023 sanju 1735008023WL002791 sanju 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 sanju CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-023-002/161
(ANDIYAMAL) 		1735008023NRG24090520230053156 09/05/2023 aasaram 1735008023WL002791 aasaram 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 aasaram CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-023-002/161
(ANDIYAMAL) 		1735008023NRG24090520230053157 09/05/2023 mun 1735008023WL002791 mun 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 mun CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-023-002/169-B
(ANDIYAMAL) 		1735008023NRG24090520230053158 09/05/2023 Ray singh 1735008023WL002791 Ray singh 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 Raysingh CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-023-002/169-B
(ANDIYAMAL) 		1735008023NRG24090520230053159 09/05/2023 sirdda suman 1735008023WL002791 sirdda suman 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 sirddasuman CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-023-002/184
(ANDIYAMAL) 		1735008023NRG24090520230053160 09/05/2023 balikumar 1735008023WL002791 balikumar 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 balikumar CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-023-002/20-A
(ANDIYAMAL) 		1735008023NRG24090520230053162 09/05/2023 dasoda 1735008023WL002791 dasoda 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 dasoda CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-023-002/20-A
(ANDIYAMAL) 		1735008023NRG24090520230053161 09/05/2023 doolat 1735008023WL002791 doolat 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 doolat CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24090520230053164 09/05/2023 sevvati 1735008023WL002791 sevvati 00089 CBIN0281918 1140 1140 Processed 17/05/2023 714883138 sevvati FINO PAYMENTS BANK LTD(608001)
68 MOHGAON MP-35-008-023-002/225
(ANDIYAMAL) 		1735008023NRG24090520230053163 09/05/2023 suraj 1735008023WL002791 suraj 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 suraj CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-023-002/226
(ANDIYAMAL) 		1735008023NRG24090520230053166 09/05/2023 anita 1735008023WL002791 anita 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 anita CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-023-002/226
(ANDIYAMAL) 		1735008023NRG24090520230053165 09/05/2023 dashrath 1735008023WL002791 dashrath 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 dashrath CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-023-002/229
(ANDIYAMAL) 		1735008023NRG24090520230053167 09/05/2023 endarkumar 1735008023WL002791 endarkumar 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 endarkumar CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-023-002/230
(ANDIYAMAL) 		1735008023NRG24090520230053170 09/05/2023 SEMVATI 1735008023WL002791 SEMVATI 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 SEMVATI CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-023-002/231
(ANDIYAMAL) 		1735008023NRG24090520230053172 09/05/2023 devki 1735008023WL002791 devki 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 devki CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-023-002/231
(ANDIYAMAL) 		1735008023NRG24090520230053171 09/05/2023 sonsingh 1735008023WL002791 sonsingh 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 sonsingh CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-023-002/36-A
(ANDIYAMAL) 		1735008023NRG24090520230053173 09/05/2023 chhoti bai 1735008023WL002791 chhoti bai 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 chhotibai CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-023-002/93-B
(ANDIYAMAL) 		1735008023NRG24090520230053177 09/05/2023 GAYTRI BAI 1735008023WL002791 GAYTRI BAI 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-023-002/93-B
(ANDIYAMAL) 		1735008023NRG24090520230053176 09/05/2023 GULSAN 1735008023WL002791 GULSAN 00089 CBIN0281918 1140 1140 Processed 16/05/2023 714883138 GULSAN BANK OF BARODA(606985)
78 MOHGAON MP-35-008-031-002/141
(CHUBHAWAL) 		1735008031NRG24090520230052680 09/05/2023 sankari bai 1735008031WL002754 sankari bai 00089 CBIN0281918 2040 2040 Processed 16/05/2023 714883138 sankaribai CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-031-002/89
(CHUBHAWAL) 		1735008031NRG24090520230052682 09/05/2023 SHANKRI 1735008031WL002755 SHANKRI 00089 CBIN0281918 2448 2448 Processed 16/05/2023 714883138 SHANKRI FINCARE SMALL FINANCE BANK LTD(608304)
80 MOHGAON MP-35-008-031-004/046
(CHUBHAWAL) 		1735008000NRG24090520230053085 09/05/2023 prem singh 1735008WL002788 prem singh 00089 CBIN0281918 1080 1080 Processed 16/05/2023 714883138 premsingh CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-031-004/050
(CHUBHAWAL) 		1735008000NRG24090520230053086 09/05/2023 ful chand 1735008WL002788 ful chand 00089 CBIN0281918 900 900 Processed 16/05/2023 714883138 fulchand CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-031-004/055
(CHUBHAWAL) 		1735008000NRG24090520230053087 09/05/2023 ballo 1735008WL002788 ballo 00089 CBIN0281918 1260 1260 Processed 16/05/2023 714883138 ballo CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-031-004/065
(CHUBHAWAL) 		1735008000NRG24090520230053088 09/05/2023 sundar 1735008WL002788 sundar 00089 CBIN0281918 1440 1440 Processed 16/05/2023 714883138 sundar CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-031-004/069
(CHUBHAWAL) 		1735008000NRG24090520230053089 09/05/2023 naval 1735008WL002788 naval 00089 CBIN0281918 1080 1080 Processed 16/05/2023 714883138 naval CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-031-004/091
(CHUBHAWAL) 		1735008000NRG24090520230053093 09/05/2023 prahlad 1735008WL002788 prahlad 00089 CBIN0281918 1440 1440 Processed 16/05/2023 714883138 prahlad CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-031-004/093
(CHUBHAWAL) 		1735008000NRG24090520230053094 09/05/2023 ganesh 1735008WL002788 ganesh 00089 CBIN0281918 1080 1080 Processed 16/05/2023 714883138 ganesh CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-031-004/094
(CHUBHAWAL) 		1735008031NRG24090520230052678 09/05/2023 umesh 1735008031WL002752 umesh 00089 CBIN0281918 2040 2040 Processed 16/05/2023 714883138 umesh CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-031-004/105
(CHUBHAWAL) 		1735008000NRG24090520230053099 09/05/2023 son singh 1735008WL002788 son singh 00089 CBIN0281918 1080 1080 Processed 17/05/2023 714883138 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHGAON MP-35-008-031-004/109
(CHUBHAWAL) 		1735008000NRG24090520230053100 09/05/2023 murli 1735008WL002788 murli 00089 CBIN0281918 1440 1440 Processed 16/05/2023 714883138 murli CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-031-004/19
(CHUBHAWAL) 		1735008000NRG24090520230053105 09/05/2023 ajhudhiya 1735008WL002788 ajhudhiya 00089 CBIN0281918 720 720 Processed 16/05/2023 714883138 ajhudhiya CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-031-004/20
(CHUBHAWAL) 		1735008000NRG24090520230053106 09/05/2023 suresh 1735008WL002788 suresh 00089 CBIN0281918 720 720 Processed 16/05/2023 714883138 suresh CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-031-004/43
(CHUBHAWAL) 		1735008000NRG24090520230053108 09/05/2023 vipta 1735008WL002788 vipta 00089 CBIN0281918 1440 1440 Processed 16/05/2023 714883138 vipta CENTRAL BANK OF INDIA(607115)
SubTotal 55548 55548
93 MOHGAON MP-35-008-005-001/144-B
(DHANGAON) 		1735008000NRG24090520230053116 09/05/2023 Mithleshvari 1735008WL002789 Mithleshvari 00415 SBIN0005488 2040 2040 Processed 16/05/2023 714883138 Mithleshvari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
94 MOHGAON MP-35-008-005-001/108-C
(DHANGAON) 		1735008000NRG24090520230053113 09/05/2023 Bhupat 1735008WL002789 Bhupat 00691 IPOS0000001 2040 2040 Processed 17/05/2023 714883138 Bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHGAON MP-35-008-005-001/2-C
(DHANGAON) 		1735008000NRG24090520230053119 09/05/2023 Chandra Singh 1735008WL002789 Chandra Singh 00691 IPOS0000001 2040 2040 Processed 16/05/2023 714883138 ChandraSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4080 4080
96 MOHGAON MP-35-008-005-001/032
(DHANGAON) 		1735008000NRG24090520230053110 09/05/2023 SIYA BAI 1735008WL002789 SIYA BAI 00697 BKID0MG1338 2040 2040 Processed 16/05/2023 714883138 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
97 MOHGAON MP-35-008-005-001/10-A
(DHANGAON) 		1735008000NRG24090520230053112 09/05/2023 SIYA BAI 1735008WL002789 SIYA BAI 00697 BKID0MG1338 2040 2040 Processed 16/05/2023 714883138 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
98 MOHGAON MP-35-008-005-001/33-A
(DHANGAON) 		1735008000NRG24090520230053122 09/05/2023 HARI LAL 1735008WL002789 HARI LAL 00697 BKID0MG1338 2040 2040 Processed 16/05/2023 714883138 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
99 MOHGAON MP-35-008-005-001/61-A
(DHANGAON) 		1735008000NRG24090520230053123 09/05/2023 fulchand 1735008WL002789 fulchand 00697 BKID0MG1338 2040 2040 Processed 16/05/2023 714883138 fulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
100 MOHGAON MP-35-008-005-001/032
(DHANGAON) 		1735008000NRG24090520230053109 09/05/2023 jagat 1735008WL002789 jagat 00697 BKID0MG1339 2040 2040 Processed 16/05/2023 714883138 jagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
101 MOHGAON MP-35-008-017-002/355
(MUNU) 		1735008017NRG24080520230051504 09/05/2023 seial 1735008017WL002686 seial 00697 BKID0MG1353 2200 2200 Processed 16/05/2023 714883138 seial BANK OF MAHARASHTRA(607387)
102 MOHGAON MP-35-008-017-002/79
(MUNU) 		1735008017NRG24080520230051506 09/05/2023 mahandra 1735008017WL002686 mahandra 00697 BKID0MG1353 3010 3010 Processed 16/05/2023 714883138 mahandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5210 5210
Total 162398 162398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090523APB_FTO_34249 Bank of Maharastra MAHB0000790 RAMNAGAR 1320
2 MOHGAON MP1735008_090523APB_FTO_34249 Central Bank Of India CBIN0281549 MOHGAON 84000
3 MOHGAON MP1735008_090523APB_FTO_34249 Central Bank Of India CBIN0281918 CHABI 55548
4 MOHGAON MP1735008_090523APB_FTO_34249 State Bank of India SBIN0005488 NARAYANGANJ 2040
5 MOHGAON MP1735008_090523APB_FTO_34249 India Post Payments Bank IPOS0000001 Mandla 4080
6 MOHGAON MP1735008_090523APB_FTO_34249 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8160
7 MOHGAON MP1735008_090523APB_FTO_34249 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2040
8 MOHGAON MP1735008_090523APB_FTO_34249 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5210

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