Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_260923APB_FTO_290797
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-35-008-026-002/19-A
(KUMHARRA) 		1735008000NRG24260920230692399 26/09/2023 Vimla Bai 1735008WL043083 Vimla Bai 00089 CBIN0281519 1140 1140 Processed 09/11/2023 299300564 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MOHGAON MP-35-008-017-001/112-A
(MUNU) 		1735008000NRG24260920230692426 26/09/2023 kresana 1735008WL043085 kresana 00089 CBIN0281549 1100 1100 Processed 09/11/2023 299300564 kresana CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-017-001/112-A
(MUNU) 		1735008000NRG24260920230692425 26/09/2023 RAJNEESH 1735008WL043085 RAJNEESH 00089 CBIN0281549 1100 1100 Processed 09/11/2023 299300564 RAJNEESH CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-017-001/124-A
(MUNU) 		1735008000NRG24260920230692427 26/09/2023 rekha 1735008WL043085 rekha 00089 CBIN0281549 1100 1100 Processed 09/11/2023 299300564 rekha CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-017-001/143
(MUNU) 		1735008000NRG24260920230692429 26/09/2023 binni 1735008WL043085 binni 00089 CBIN0281549 1100 1100 Processed 09/11/2023 299300564 binni INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-35-008-017-001/145
(MUNU) 		1735008000NRG24260920230692431 26/09/2023 anita 1735008WL043085 anita 00089 CBIN0281549 1100 1100 Processed 09/11/2023 299300564 anita CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-017-002/381-A
(MUNU) 		1735008000NRG24260920230692448 26/09/2023 Harisankar 1735008WL043085 Harisankar 00089 CBIN0281549 1260 1260 Processed 09/11/2023 299300564 Harisankar BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24260920230692308 26/09/2023 MARU SINGH 1735008WL043083 MARU SINGH 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 MARUSINGH CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-026-002/010
(KUMHARRA) 		1735008000NRG24260920230692309 26/09/2023 Singro 1735008WL043083 Singro 00089 CBIN0281549 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008000NRG24260920230692311 26/09/2023 Jamni bai 1735008WL043083 Jamni bai 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 Jamnibai CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008000NRG24260920230692310 26/09/2023 PATIRAM 1735008WL043083 PATIRAM 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 PATIRAM CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24260920230692312 26/09/2023 GUNNI RAM SINGH 1735008WL043083 GUNNI RAM SINGH 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24260920230692315 26/09/2023 Budhana bai 1735008WL043083 Budhana bai 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Budhanabai CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24260920230692314 26/09/2023 Sonsay 1735008WL043083 Sonsay 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Sonsay CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-026-002/019
(KUMHARRA) 		1735008000NRG24260920230692316 26/09/2023 bajju kima 1735008WL043083 bajju kima 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 bajjukima CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24260920230692318 26/09/2023 Dukhiya Bai 1735008WL043083 Dukhiya Bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 DukhiyaBai CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24260920230692319 26/09/2023 SETARAM 1735008WL043083 SETARAM 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SETARAM CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24260920230692317 26/09/2023 sukhdeen 1735008WL043083 sukhdeen 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 sukhdeen CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24260920230692321 26/09/2023 Radha bai 1735008WL043083 Radha bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Radhabai CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24260920230692320 26/09/2023 Raju 1735008WL043083 Raju 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 Raju CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-026-002/026
(KUMHARRA) 		1735008000NRG24260920230692322 26/09/2023 GULAB SINGH 1735008WL043083 GULAB SINGH 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 GULABSINGH CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24260920230692323 26/09/2023 Sukhnee Bai 1735008WL043083 Sukhnee Bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SukhneeBai CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-026-002/036
(KUMHARRA) 		1735008000NRG24260920230692324 26/09/2023 RAM SINGH 1735008WL043083 RAM SINGH 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 RAMSINGH CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24260920230692325 26/09/2023 munna 1735008WL043083 munna 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 munna CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24260920230692327 26/09/2023 gend lal 1735008WL043083 gend lal 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24260920230692326 26/09/2023 GRND LAL 1735008WL043083 GRND LAL 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 GRNDLAL CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-026-002/041
(KUMHARRA) 		1735008000NRG24260920230692329 26/09/2023 RAM SINGH 1735008WL043083 RAM SINGH 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008000NRG24260920230692330 26/09/2023 BHADDE LAL 1735008WL043083 BHADDE LAL 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 BHADDELAL CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008000NRG24260920230692331 26/09/2023 Dharam 1735008WL043083 Dharam 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Dharam CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-026-002/045
(KUMHARRA) 		1735008000NRG24260920230692332 26/09/2023 MUNNA LAL 1735008WL043083 MUNNA LAL 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 MUNNALAL CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008000NRG24260920230692333 26/09/2023 SUNVA 1735008WL043083 SUNVA 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SUNVA CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008000NRG24260920230692335 26/09/2023 Balvati 1735008WL043083 Balvati 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Balvati CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008000NRG24260920230692334 26/09/2023 Bhagvati 1735008WL043083 Bhagvati 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 Bhagvati CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008000NRG24260920230692336 26/09/2023 Basmatiya 1735008WL043083 Basmatiya 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Basmatiya CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-026-002/054
(KUMHARRA) 		1735008000NRG24260920230692337 26/09/2023 CHATTER 1735008WL043083 CHATTER 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 CHATTER INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHGAON MP-35-008-026-002/057
(KUMHARRA) 		1735008000NRG24260920230692338 26/09/2023 Balsingh 1735008WL043083 Balsingh 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Balsingh CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24260920230692339 26/09/2023 Ratiram 1735008WL043083 Ratiram 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-026-002/069
(KUMHARRA) 		1735008000NRG24260920230692340 26/09/2023 RAMCHARAN SINGH 1735008WL043083 RAMCHARAN SINGH 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-026-002/070
(KUMHARRA) 		1735008000NRG24260920230692341 26/09/2023 SUKHCHARAN SINGH 1735008WL043083 SUKHCHARAN SINGH 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SUKHCHARANSINGH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24260920230692342 26/09/2023 masn singh 1735008WL043083 masn singh 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 masnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-026-002/072
(KUMHARRA) 		1735008000NRG24260920230692343 26/09/2023 KAMAL SINGH 1735008WL043083 KAMAL SINGH 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 KAMALSINGH CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008000NRG24260920230692344 26/09/2023 SUBBE 1735008WL043083 SUBBE 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 SUBBE CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-026-002/074
(KUMHARRA) 		1735008000NRG24260920230692345 26/09/2023 SHYAMLE 1735008WL043083 SHYAMLE 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SHYAMLE CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-026-002/075
(KUMHARRA) 		1735008000NRG24260920230692346 26/09/2023 PARSADI 1735008WL043083 PARSADI 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 PARSADI CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-026-002/077
(KUMHARRA) 		1735008000NRG24260920230692347 26/09/2023 GUNDIYA 1735008WL043083 GUNDIYA 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 GUNDIYA CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-026-002/079
(KUMHARRA) 		1735008000NRG24260920230692349 26/09/2023 gulab 1735008WL043083 gulab 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-026-002/079
(KUMHARRA) 		1735008000NRG24260920230692348 26/09/2023 gulab 1735008WL043083 gulab 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 gulab CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24260920230692350 26/09/2023 rambai 1735008WL043083 rambai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 rambai CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008000NRG24260920230692351 26/09/2023 Bijari 1735008WL043083 Bijari 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Bijari CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-026-002/084
(KUMHARRA) 		1735008000NRG24260920230692352 26/09/2023 Andho 1735008WL043083 Andho 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Andho CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24260920230692353 26/09/2023 Shanti 1735008WL043083 Shanti 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Shanti CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24260920230692355 26/09/2023 Ratan 1735008WL043083 Ratan 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Ratan CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24260920230692357 26/09/2023 DHANNA 1735008WL043083 DHANNA 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 DHANNA CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24260920230692356 26/09/2023 dhanna 1735008WL043083 dhanna 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 dhanna CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-026-002/105
(KUMHARRA) 		1735008000NRG24260920230692358 26/09/2023 HARIYO BAI 1735008WL043083 HARIYO BAI 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 HARIYOBAI CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-026-002/109
(KUMHARRA) 		1735008000NRG24260920230692359 26/09/2023 SHYAMLE SINGH 1735008WL043083 SHYAMLE SINGH 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 SHYAMLESINGH CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24260920230692361 26/09/2023 Kaliram 1735008WL043083 Kaliram 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24260920230692362 26/09/2023 SAMARTI 1735008WL043083 SAMARTI 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SAMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-026-002/112-A
(KUMHARRA) 		1735008000NRG24260920230692363 26/09/2023 baliram 1735008WL043083 baliram 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 baliram IDBI BANK(607095)
60 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24260920230692365 26/09/2023 kalibai 1735008WL043083 kalibai 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-026-002/113
(KUMHARRA) 		1735008000NRG24260920230692364 26/09/2023 MANNU LAL 1735008WL043083 MANNU LAL 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 MANNULAL CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24260920230692367 26/09/2023 dayavati 1735008WL043083 dayavati 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 dayavati CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-026-002/113-A
(KUMHARRA) 		1735008000NRG24260920230692366 26/09/2023 tejlal 1735008WL043083 tejlal 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 tejlal CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24260920230692368 26/09/2023 CHINTU 1735008WL043083 CHINTU 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 CHINTU CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-026-002/114
(KUMHARRA) 		1735008000NRG24260920230692369 26/09/2023 Ramkali 1735008WL043083 Ramkali 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24260920230692370 26/09/2023 Sukbaro Bai Yadav 1735008WL043083 Sukbaro Bai Yadav 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 SukbaroBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24260920230692371 26/09/2023 malsinh 1735008WL043083 malsinh 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 malsinh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24260920230692372 26/09/2023 Patiya 1735008WL043083 Patiya 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Patiya CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24260920230692373 26/09/2023 Ashok 1735008WL043083 Ashok 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Ashok BANK OF BARODA(606985)
70 MOHGAON MP-35-008-026-002/120
(KUMHARRA) 		1735008000NRG24260920230692374 26/09/2023 Punna yadav 1735008WL043083 Punna yadav 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Punnayadav CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-026-002/120
(KUMHARRA) 		1735008000NRG24260920230692375 26/09/2023 Sundariya 1735008WL043083 Sundariya 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-026-002/121
(KUMHARRA) 		1735008000NRG24260920230692376 26/09/2023 rahmiya 1735008WL043083 rahmiya 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 rahmiya CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24260920230692377 26/09/2023 MAN SINGH 1735008WL043083 MAN SINGH 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 MANSINGH CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-026-002/124
(KUMHARRA) 		1735008000NRG24260920230692378 26/09/2023 Sona Bai 1735008WL043083 Sona Bai 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24260920230692379 26/09/2023 mangal 1735008WL043083 mangal 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHGAON MP-35-008-026-002/125
(KUMHARRA) 		1735008000NRG24260920230692380 26/09/2023 Sonti Bai 1735008WL043083 Sonti Bai 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 SontiBai CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24260920230692382 26/09/2023 Shiyamvati 1735008WL043083 Shiyamvati 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Shiyamvati CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-026-002/126
(KUMHARRA) 		1735008000NRG24260920230692381 26/09/2023 VIJAY SINGH 1735008WL043083 VIJAY SINGH 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24260920230692384 26/09/2023 Anita 1735008WL043083 Anita 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Anita CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-026-002/126-A
(KUMHARRA) 		1735008000NRG24260920230692383 26/09/2023 Naval 1735008WL043083 Naval 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24260920230692385 26/09/2023 MALSAY 1735008WL043083 MALSAY 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 MALSAY CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24260920230692387 26/09/2023 MULAM SINGH 1735008WL043083 MULAM SINGH 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 MULAMSINGH CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24260920230692388 26/09/2023 Phulvati 1735008WL043083 Phulvati 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 Phulvati CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008000NRG24260920230692389 26/09/2023 Pahala Sibgh 1735008WL043083 Pahala Sibgh 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 PahalaSibgh CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008000NRG24260920230692390 26/09/2023 Suniya 1735008WL043083 Suniya 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Suniya CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-026-002/136
(KUMHARRA) 		1735008000NRG24260920230692391 26/09/2023 MANIKLAL 1735008WL043083 MANIKLAL 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 MANIKLAL CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008000NRG24260920230692392 26/09/2023 Parsadi lal 1735008WL043083 Parsadi lal 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Parsadilal CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-026-002/137
(KUMHARRA) 		1735008000NRG24260920230692394 26/09/2023 BHAGWAT SINGH 1735008WL043083 BHAGWAT SINGH 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-026-002/138
(KUMHARRA) 		1735008000NRG24260920230692395 26/09/2023 Suklu 1735008WL043083 Suklu 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 Suklu CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24260920230692396 26/09/2023 Dhansram 1735008WL043083 Dhansram 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24260920230692397 26/09/2023 Manisa 1735008WL043083 Manisa 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Manisa INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHGAON MP-35-008-026-002/145
(KUMHARRA) 		1735008000NRG24260920230692398 26/09/2023 Chotu Singh 1735008WL043083 Chotu Singh 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 ChotuSingh CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-026-002/35-A
(KUMHARRA) 		1735008000NRG24260920230692400 26/09/2023 sukhmatiya 1735008WL043083 sukhmatiya 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHGAON MP-35-008-026-002/37-B
(KUMHARRA) 		1735008000NRG24260920230692401 26/09/2023 Gomti bai 1735008WL043083 Gomti bai 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 Gomtibai CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008000NRG24260920230692403 26/09/2023 Gangavati 1735008WL043083 Gangavati 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHGAON MP-35-008-026-002/4-A
(KUMHARRA) 		1735008000NRG24260920230692402 26/09/2023 Kripal 1735008WL043083 Kripal 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Kripal CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008000NRG24260920230692405 26/09/2023 Anita Bai 1735008WL043083 Anita Bai 00089 CBIN0281549 760 760 Processed 09/11/2023 299300564 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008000NRG24260920230692404 26/09/2023 Tilok 1735008WL043083 Tilok 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 Tilok CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-026-002/5-A
(KUMHARRA) 		1735008000NRG24260920230692406 26/09/2023 Jamna Prasad 1735008WL043083 Jamna Prasad 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 JamnaPrasad CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008000NRG24260920230692407 26/09/2023 SUKAL SINGH 1735008WL043083 SUKAL SINGH 00089 CBIN0281549 950 950 Processed 09/11/2023 299300564 SUKALSINGH CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24260920230692409 26/09/2023 Fulvati kulaste 1735008WL043083 Fulvati kulaste 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-026-002/71-A
(KUMHARRA) 		1735008000NRG24260920230692410 26/09/2023 SUNDRIYA 1735008WL043083 SUNDRIYA 00089 CBIN0281549 380 380 Processed 09/11/2023 299300564 SUNDRIYA CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24260920230692413 26/09/2023 hariprasad 1735008WL043083 hariprasad 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 hariprasad CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24260920230692414 26/09/2023 Sunita bai 1735008WL043083 Sunita bai 00089 CBIN0281549 570 570 Processed 09/11/2023 299300564 Sunitabai CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-026-002/93-B
(KUMHARRA) 		1735008000NRG24260920230692416 26/09/2023 Suneeta bai 1735008WL043083 Suneeta bai 00089 CBIN0281549 190 190 Processed 09/11/2023 299300564 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24260920230692418 26/09/2023 Bhagoti Bai 1735008WL043083 Bhagoti Bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 BhagotiBai CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-026-003/04
(KUMHARRA) 		1735008000NRG24260920230692417 26/09/2023 MAHESH KUMAR 1735008WL043083 MAHESH KUMAR 00089 CBIN0281549 1140 1140 Processed 09/11/2023 299300564 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 89600 89600
108 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24260920230692393 26/09/2023 RAMPRASAD 1735008WL043083 RAMPRASAD 00691 IPOS0000001 1140 1140 Processed 09/11/2023 299300564 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008000NRG24260920230692412 26/09/2023 Kailash 1735008WL043083 Kailash 00691 IPOS0000001 950 950 Processed 09/11/2023 299300564 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008000NRG24260920230692411 26/09/2023 Ratiram 1735008WL043083 Ratiram 00691 IPOS0000001 570 570 Processed 09/11/2023 299300564 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHGAON MP-35-008-026-002/93-A
(KUMHARRA) 		1735008000NRG24260920230692415 26/09/2023 Suniya 1735008WL043083 Suniya 00691 IPOS0000001 570 570 Processed 09/11/2023 299300564 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
112 MOHGAON MP-35-008-017-001/76
(MUNU) 		1735008000NRG24260920230692446 26/09/2023 Prakesh 1735008WL043085 Prakesh 00697 BKID0MG1338 1260 1260 Processed 09/11/2023 299300564 Prakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
113 MOHGAON MP-35-008-017-001/058
(MUNU) 		1735008000NRG24260920230692424 26/09/2023 Nanki 1735008WL043085 Nanki 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHGAON MP-35-008-017-001/128
(MUNU) 		1735008000NRG24260920230692428 26/09/2023 Ganpatiya 1735008WL043085 Ganpatiya 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
115 MOHGAON MP-35-008-017-001/147
(MUNU) 		1735008000NRG24260920230692433 26/09/2023 Sukhrathi 1735008WL043085 Sukhrathi 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Sukhrathi NARMADA JHABUA GRAMIN BANK(508515)
116 MOHGAON MP-35-008-017-001/152
(MUNU) 		1735008000NRG24260920230692434 26/09/2023 Sunanda 1735008WL043085 Sunanda 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Sunanda NARMADA JHABUA GRAMIN BANK(508515)
117 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008000NRG24260920230692435 26/09/2023 Santosh 1735008WL043085 Santosh 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Santosh NARMADA JHABUA GRAMIN BANK(508515)
118 MOHGAON MP-35-008-017-001/178
(MUNU) 		1735008000NRG24260920230692436 26/09/2023 Sevkali 1735008WL043085 Sevkali 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
119 MOHGAON MP-35-008-017-001/27
(MUNU) 		1735008000NRG24260920230692440 26/09/2023 Kallo 1735008WL043085 Kallo 00697 BKID0MG1353 1100 1100 Processed 09/11/2023 299300564 Kallo NARMADA JHABUA GRAMIN BANK(508515)
120 MOHGAON MP-35-008-017-001/40
(MUNU) 		1735008000NRG24260920230692441 26/09/2023 SHAKUN 1735008WL043085 SHAKUN 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 299300564 SHAKUN BANK OF MAHARASHTRA(607387)
121 MOHGAON MP-35-008-017-001/44-A
(MUNU) 		1735008000NRG24260920230692442 26/09/2023 Bejanti 1735008WL043085 Bejanti 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 299300564 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHGAON MP-35-008-017-001/73
(MUNU) 		1735008000NRG24260920230692444 26/09/2023 devalal 1735008WL043085 devalal 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 299300564 devalal INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHGAON MP-35-008-017-001/73
(MUNU) 		1735008000NRG24260920230692445 26/09/2023 HULLI BAI 1735008WL043085 HULLI BAI 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 299300564 HULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHGAON MP-35-008-017-002/240
(MUNU) 		1735008000NRG24260920230692447 26/09/2023 Mannu lal 1735008WL043085 Mannu lal 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 299300564 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
125 MOHGAON MP-35-008-017-001/144
(MUNU) 		1735008000NRG24260920230692430 26/09/2023 Ramkumar 1735008WL043085 Ramkumar 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299300564 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MOHGAON MP-35-008-017-001/210
(MUNU) 		1735008000NRG24260920230692438 26/09/2023 Rato 1735008WL043085 Rato 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299300564 Rato NARMADA JHABUA GRAMIN BANK(508515)
127 MOHGAON MP-35-008-017-001/212
(MUNU) 		1735008000NRG24260920230692439 26/09/2023 Ajeet 1735008WL043085 Ajeet 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299300564 Ajeet NARMADA JHABUA GRAMIN BANK(508515)
128 MOHGAON MP-35-008-017-001/47
(MUNU) 		1735008000NRG24260920230692443 26/09/2023 Anil 1735008WL043085 Anil 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 299300564 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
Total 113630 113630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_260923APB_FTO_290797 Central Bank Of India CBIN0281519 SHIVGARH 1140
2 MOHGAON MP1735008_260923APB_FTO_290797 Central Bank Of India CBIN0281549 MOHGAON 89600
3 MOHGAON MP1735008_260923APB_FTO_290797 India Post Payments Bank IPOS0000001 Mandla 3230
4 MOHGAON MP1735008_260923APB_FTO_290797 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1260
5 MOHGAON MP1735008_260923APB_FTO_290797 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 14000
6 MOHGAON MP1735008_260923APB_FTO_290797 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4400

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