Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090723APB_FTO_156909
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-35-008-007-001/078
(BILGARHA MAL) 		1735008007NRG24090720230504122 09/07/2023 Satendra Kumar marko 1735008007WL024937 Satendra Kumar marko 00045 BARB0MANDLA 900 900 Processed 13/07/2023 843428791 SatendraKumarmarko BANK OF BARODA(606985)
SubTotal 900 900
2 MOHGAON MP-35-008-002-001/067
(GITHAR) 		1735008002NRG24090720230505665 09/07/2023 DAYARAM 1735008002WL025017 DAYARAM 00089 CBIN0281549 1930 1930 Processed 13/07/2023 843428791 DAYARAM CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-002-001/067
(GITHAR) 		1735008002NRG24090720230505664 09/07/2023 Radha Bai 1735008002WL025017 Radha Bai 00089 CBIN0281549 1930 1930 Processed 13/07/2023 843428791 RadhaBai CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-002-001/090
(GITHAR) 		1735008002NRG24090720230505666 09/07/2023 budhava 1735008002WL025017 budhava 00089 CBIN0281549 2509 2509 Processed 13/07/2023 843428791 budhava CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-002-001/206
(GITHAR) 		1735008002NRG24090720230505670 09/07/2023 BALKISHAN 1735008002WL025018 BALKISHAN 00089 CBIN0281549 2509 2509 Processed 13/07/2023 843428791 BALKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MOHGAON MP-35-008-002-001/206
(GITHAR) 		1735008002NRG24090720230505671 09/07/2023 BHURI 1735008002WL025018 BHURI 00089 CBIN0281549 2509 2509 Processed 13/07/2023 843428791 BHURI CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-002-001/7
(GITHAR) 		1735008002NRG24090720230505667 09/07/2023 SANTOSH 1735008002WL025017 SANTOSH 00089 CBIN0281549 1158 1158 Processed 13/07/2023 843428791 SANTOSH CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-002-002/183-A
(GITHAR) 		1735008002NRG24090720230505669 09/07/2023 Gangavati 1735008002WL025017 Gangavati 00089 CBIN0281549 772 772 Processed 13/07/2023 843428791 Gangavati PUNJAB NATIONAL BANK(508568)
9 MOHGAON MP-35-008-002-002/333
(GITHAR) 		1735008002NRG24090720230505673 09/07/2023 Jayanti 1735008002WL025018 Jayanti 00089 CBIN0281549 2509 2509 Processed 13/07/2023 843428791 Jayanti CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-002-002/333
(GITHAR) 		1735008002NRG24090720230505672 09/07/2023 Rajesh 1735008002WL025018 Rajesh 00089 CBIN0281549 2509 2509 Processed 13/07/2023 843428791 Rajesh CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-003-001/106
(THEBHA) 		1735008003NRG24090720230506200 09/07/2023 sukarti bai 1735008003WL025077 sukarti bai 00089 CBIN0281549 2280 2280 Processed 13/07/2023 843428791 sukartibai CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-003-001/129
(THEBHA) 		1735008003NRG24090720230506165 09/07/2023 Prem Jyoti Bhartiya 1735008003WL025076 Prem Jyoti Bhartiya 00089 CBIN0281549 2470 2470 Processed 13/07/2023 843428791 PremJyotiBhartiya CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-033-001/119
(MALWATHER) 		1735008033NRG24090720230503955 09/07/2023 MEERA BAI 1735008033WL024910 MEERA BAI 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 MEERABAI CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-033-001/162
(MALWATHER) 		1735008033NRG24090720230503956 09/07/2023 Gyanvati 1735008033WL024910 Gyanvati 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 Gyanvati CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-033-001/195
(MALWATHER) 		1735008033NRG24090720230503957 09/07/2023 Sonkali bai 1735008033WL024910 Sonkali bai 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 Sonkalibai CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-033-001/253
(MALWATHER) 		1735008033NRG24090720230503958 09/07/2023 SURESH KUMAR 1735008033WL024910 SURESH KUMAR 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-033-001/253
(MALWATHER) 		1735008033NRG24090720230503959 09/07/2023 SURESH KUMAR 1735008033WL024910 SURESH KUMAR 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-033-001/279
(MALWATHER) 		1735008033NRG24090720230503960 09/07/2023 PIYARI BAI 1735008033WL024910 PIYARI BAI 00089 CBIN0281549 1200 1200 Processed 13/07/2023 843428791 PIYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 30285 30285
19 MOHGAON MP-35-008-003-001/029
(THEBHA) 		1735008003NRG24090720230506141 09/07/2023 yasoda 1735008003WL025075 yasoda 00089 CBIN0281918 2880 2880 Processed 13/07/2023 843428791 yasoda CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-003-001/038
(THEBHA) 		1735008003NRG24090720230506142 09/07/2023 Ram charan 1735008003WL025075 Ram charan 00089 CBIN0281918 540 540 Processed 13/07/2023 843428791 Ramcharan CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-003-001/038
(THEBHA) 		1735008003NRG24090720230506143 09/07/2023 Sombati 1735008003WL025075 Sombati 00089 CBIN0281918 1980 1980 Processed 13/07/2023 843428791 Sombati CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-003-001/056
(THEBHA) 		1735008003NRG24090720230506158 09/07/2023 Fagu lal 1735008003WL025076 Fagu lal 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 Fagulal CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-003-001/057
(THEBHA) 		1735008003NRG24090720230506159 09/07/2023 sundar 1735008003WL025076 sundar 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 sundar CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-003-001/057
(THEBHA) 		1735008003NRG24090720230506160 09/07/2023 sundri 1735008003WL025076 sundri 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 sundri CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-003-001/058
(THEBHA) 		1735008003NRG24090720230506161 09/07/2023 sambhani 1735008003WL025076 sambhani 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 sambhani CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-003-001/060
(THEBHA) 		1735008003NRG24090720230506144 09/07/2023 parsadi 1735008003WL025075 parsadi 00089 CBIN0281918 2880 2880 Processed 13/07/2023 843428791 parsadi NARMADA JHABUA GRAMIN BANK(508515)
27 MOHGAON MP-35-008-003-001/060
(THEBHA) 		1735008003NRG24090720230506145 09/07/2023 sukhmanti 1735008003WL025075 sukhmanti 00089 CBIN0281918 2880 2880 Processed 13/07/2023 843428791 sukhmanti CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-003-001/063
(THEBHA) 		1735008003NRG24090720230506198 09/07/2023 shree Ram 1735008003WL025077 shree Ram 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 shreeRam CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-003-001/082
(THEBHA) 		1735008003NRG24090720230506199 09/07/2023 premlal 1735008003WL025077 premlal 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 premlal CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-003-001/085
(THEBHA) 		1735008003NRG24090720230506146 09/07/2023 sulochana 1735008003WL025075 sulochana 00089 CBIN0281918 1980 1980 Processed 13/07/2023 843428791 sulochana CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-003-001/11-A
(THEBHA) 		1735008003NRG24090720230506201 09/07/2023 shalik 1735008003WL025077 shalik 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 shalik CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-003-001/129
(THEBHA) 		1735008003NRG24090720230506164 09/07/2023 birso 1735008003WL025076 birso 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 birso CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-003-001/131
(THEBHA) 		1735008003NRG24090720230506203 09/07/2023 dharam 1735008003WL025077 dharam 00089 CBIN0281918 1140 1140 Rejected 15/07/2023 843428791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MOHGAON MP-35-008-003-001/133
(THEBHA) 		1735008003NRG24090720230506204 09/07/2023 bharat 1735008003WL025077 bharat 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 bharat CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-003-001/134
(THEBHA) 		1735008003NRG24090720230506166 09/07/2023 kalarin 1735008003WL025076 kalarin 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 kalarin CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-003-001/139-A
(THEBHA) 		1735008003NRG24090720230506167 09/07/2023 manjulata 1735008003WL025076 manjulata 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 manjulata CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-003-001/156
(THEBHA) 		1735008003NRG24090720230506168 09/07/2023 jugani 1735008003WL025076 jugani 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 jugani CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-003-001/158
(THEBHA) 		1735008003NRG24090720230506170 09/07/2023 Lali 1735008003WL025076 Lali 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 Lali CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-003-001/175
(THEBHA) 		1735008003NRG24090720230506171 09/07/2023 Ramesh 1735008003WL025076 Ramesh 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 Ramesh CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-003-001/175
(THEBHA) 		1735008003NRG24090720230506172 09/07/2023 shamvati 1735008003WL025076 shamvati 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 shamvati CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-003-001/175-A
(THEBHA) 		1735008003NRG24090720230506173 09/07/2023 ramkishor 1735008003WL025076 ramkishor 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 ramkishor CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-003-001/183
(THEBHA) 		1735008003NRG24090720230506205 09/07/2023 pushpa yadav 1735008003WL025077 pushpa yadav 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 pushpayadav CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-003-001/199
(THEBHA) 		1735008003NRG24090720230506177 09/07/2023 foolvati 1735008003WL025076 foolvati 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 foolvati CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-003-001/201
(THEBHA) 		1735008003NRG24090720230506178 09/07/2023 jathiya 1735008003WL025076 jathiya 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 jathiya CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-003-001/201-A
(THEBHA) 		1735008003NRG24090720230506179 09/07/2023 rameshvari 1735008003WL025076 rameshvari 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 rameshvari CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-003-001/204
(THEBHA) 		1735008003NRG24090720230506147 09/07/2023 indra vati 1735008003WL025075 indra vati 00089 CBIN0281918 1980 1980 Processed 13/07/2023 843428791 indravati CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-003-001/206
(THEBHA) 		1735008003NRG24090720230506180 09/07/2023 mahalo 1735008003WL025076 mahalo 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 mahalo CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-003-001/209
(THEBHA) 		1735008003NRG24090720230506181 09/07/2023 DUKMARI 1735008003WL025076 DUKMARI 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 DUKMARI CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-003-001/216
(THEBHA) 		1735008003NRG24090720230506148 09/07/2023 gangabai 1735008003WL025075 gangabai 00089 CBIN0281918 1980 1980 Processed 13/07/2023 843428791 gangabai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-003-001/223
(THEBHA) 		1735008003NRG24090720230506206 09/07/2023 muneem 1735008003WL025077 muneem 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 muneem CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-003-001/234
(THEBHA) 		1735008003NRG24090720230506149 09/07/2023 Shyam 1735008003WL025075 Shyam 00089 CBIN0281918 1980 1980 Processed 13/07/2023 843428791 Shyam CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-003-001/241
(THEBHA) 		1735008003NRG24090720230506208 09/07/2023 govind 1735008003WL025077 govind 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 govind CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-003-001/241
(THEBHA) 		1735008003NRG24090720230506209 09/07/2023 SUNEETA 1735008003WL025077 SUNEETA 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 SUNEETA CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-003-001/247-B
(THEBHA) 		1735008003NRG24090720230506152 09/07/2023 heera singh 1735008003WL025075 heera singh 00089 CBIN0281918 900 900 Processed 13/07/2023 843428791 heerasingh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-003-001/258
(THEBHA) 		1735008003NRG24090720230506183 09/07/2023 lalmen 1735008003WL025076 lalmen 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 lalmen CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-003-001/262
(THEBHA) 		1735008003NRG24090720230506184 09/07/2023 faggo bai 1735008003WL025076 faggo bai 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 faggobai CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-003-001/262-B
(THEBHA) 		1735008003NRG24090720230506186 09/07/2023 sukhmati bai 1735008003WL025076 sukhmati bai 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 sukhmatibai CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-003-001/274-B
(THEBHA) 		1735008003NRG24090720230506210 09/07/2023 jagdeesh 1735008003WL025077 jagdeesh 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 jagdeesh CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-003-001/294
(THEBHA) 		1735008003NRG24090720230506187 09/07/2023 Kunti 1735008003WL025076 Kunti 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 Kunti CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-003-001/295
(THEBHA) 		1735008003NRG24090720230506188 09/07/2023 mahesh kumar 1735008003WL025076 mahesh kumar 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 maheshkumar CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-003-001/296-B
(THEBHA) 		1735008003NRG24090720230506190 09/07/2023 CHARAM SINGH 1735008003WL025076 CHARAM SINGH 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 CHARAMSINGH CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-003-001/297
(THEBHA) 		1735008003NRG24090720230506191 09/07/2023 budhlal 1735008003WL025076 budhlal 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 budhlal STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-003-001/301
(THEBHA) 		1735008003NRG24090720230506211 09/07/2023 Narvad singh 1735008003WL025077 Narvad singh 00089 CBIN0281918 1900 1900 Processed 13/07/2023 843428791 Narvadsingh CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-003-001/305
(THEBHA) 		1735008003NRG24090720230506212 09/07/2023 sahmen 1735008003WL025077 sahmen 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 sahmen CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-003-001/331
(THEBHA) 		1735008003NRG24090720230506192 09/07/2023 SAGNI BAI 1735008003WL025076 SAGNI BAI 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 SAGNIBAI CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-003-001/333
(THEBHA) 		1735008003NRG24090720230506193 09/07/2023 jaiyato 1735008003WL025076 jaiyato 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 jaiyato CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-003-001/346
(THEBHA) 		1735008003NRG24090720230506194 09/07/2023 sumantra 1735008003WL025076 sumantra 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843428791 sumantra CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008003NRG24090720230506195 09/07/2023 Haro bai 1735008003WL025076 Haro bai 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 Harobai CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-003-001/365
(THEBHA) 		1735008003NRG24090720230506214 09/07/2023 Hanmat 1735008003WL025077 Hanmat 00089 CBIN0281918 1520 1520 Processed 13/07/2023 843428791 Hanmat CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-003-001/365-A
(THEBHA) 		1735008003NRG24090720230506215 09/07/2023 dasonda 1735008003WL025077 dasonda 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 dasonda CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-003-001/367-A
(THEBHA) 		1735008003NRG24090720230506153 09/07/2023 PRAKASH 1735008003WL025075 PRAKASH 00089 CBIN0281918 900 900 Processed 13/07/2023 843428791 PRAKASH CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-003-001/368
(THEBHA) 		1735008003NRG24090720230506154 09/07/2023 ramhiya 1735008003WL025075 ramhiya 00089 CBIN0281918 900 900 Processed 13/07/2023 843428791 ramhiya CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-003-001/378
(THEBHA) 		1735008003NRG24090720230506155 09/07/2023 MALATI BAI 1735008003WL025075 MALATI BAI 00089 CBIN0281918 2880 2880 Processed 13/07/2023 843428791 MALATIBAI CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-003-001/383
(THEBHA) 		1735008003NRG24090720230506216 09/07/2023 suneeta 1735008003WL025077 suneeta 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 suneeta CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-003-001/393
(THEBHA) 		1735008003NRG24090720230506217 09/07/2023 chhoti bai 1735008003WL025077 chhoti bai 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843428791 chhotibai CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-003-001/396
(THEBHA) 		1735008003NRG24090720230506156 09/07/2023 shivaji 1735008003WL025075 shivaji 00089 CBIN0281918 900 900 Processed 13/07/2023 843428791 shivaji CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-003-001/425
(THEBHA) 		1735008003NRG24090720230506218 09/07/2023 suresh 1735008003WL025077 suresh 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 suresh CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-003-001/437
(THEBHA) 		1735008003NRG24090720230506220 09/07/2023 harivati 1735008003WL025077 harivati 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 harivati CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-003-001/437
(THEBHA) 		1735008003NRG24090720230506219 09/07/2023 ramnath 1735008003WL025077 ramnath 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843428791 ramnath CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-003-001/60-A
(THEBHA) 		1735008003NRG24090720230506157 09/07/2023 KISHOR 1735008003WL025075 KISHOR 00089 CBIN0281918 2880 2880 Processed 13/07/2023 843428791 KISHOR CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-023-002/188
(ANDIYAMAL) 		1735008023NRG24090720230505451 09/07/2023 pinki 1735008023WL025010 pinki 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843428791 pinki CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008023NRG24090720230505452 09/07/2023 malti 1735008023WL025010 malti 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843428791 malti CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008023NRG24090720230505454 09/07/2023 anita 1735008023WL025010 anita 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843428791 anita CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-023-002/191
(ANDIYAMAL) 		1735008023NRG24090720230505453 09/07/2023 wipin 1735008023WL025010 wipin 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843428791 wipin CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-023-002/229
(ANDIYAMAL) 		1735008023NRG24090720230505455 09/07/2023 sangita 1735008023WL025010 sangita 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843428791 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 133740 133740
86 MOHGAON MP-35-008-007-001/036
(BILGARHA MAL) 		1735008007NRG24090720230504095 09/07/2023 sarojani 1735008007WL024935 sarojani 00415 SBIN0000421 350 350 Processed 13/07/2023 843428791 sarojani STATE BANK OF INDIA(508548)
87 MOHGAON MP-35-008-007-002/176
(BILGARHA MAL) 		1735008007NRG24090720230504129 09/07/2023 ANJNA YADAV 1735008007WL024937 ANJNA YADAV 00415 SBIN0000421 720 720 Processed 13/07/2023 843428791 ANJNAYADAV STATE BANK OF INDIA(508548)
88 MOHGAON MP-35-008-007-002/33
(BILGARHA MAL) 		1735008007NRG24090720230504134 09/07/2023 ANUSUIYA 1735008007WL024937 ANUSUIYA 00415 SBIN0000421 720 720 Processed 13/07/2023 843428791 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 1790 1790
89 MOHGAON MP-35-008-007-001/102-A
(BILGARHA MAL) 		1735008007NRG24090720230504096 09/07/2023 Laxmi bai 1735008007WL024935 Laxmi bai 00688 FINO0001001 700 700 Processed 13/07/2023 843428791 Laxmibai FINO PAYMENTS BANK LTD(608001)
90 MOHGAON MP-35-008-007-002/111
(BILGARHA MAL) 		1735008007NRG24090720230504099 09/07/2023 MUNNI 1735008007WL024935 MUNNI 00688 FINO0001001 1050 1050 Processed 13/07/2023 843428791 MUNNI FINO PAYMENTS BANK LTD(608001)
91 MOHGAON MP-35-008-007-002/133
(BILGARHA MAL) 		1735008007NRG24090720230504127 09/07/2023 SULOCHANA 1735008007WL024937 SULOCHANA 00688 FINO0001001 720 720 Processed 13/07/2023 843428791 SULOCHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
92 MOHGAON MP-35-008-007-001/129
(BILGARHA MAL) 		1735008007NRG24090720230504097 09/07/2023 kamlvati 1735008007WL024935 kamlvati 00688 FINO0001446 350 350 Processed 13/07/2023 843428791 kamlvati FINO PAYMENTS BANK LTD(608001)
93 MOHGAON MP-35-008-007-002/53
(BILGARHA MAL) 		1735008007NRG24090720230504135 09/07/2023 DEVENDRA 1735008007WL024937 DEVENDRA 00688 FINO0001446 1080 1080 Processed 13/07/2023 843428791 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1430 1430
94 MOHGAON MP-35-008-007-001/009
(BILGARHA MAL) 		1735008007NRG24090720230504120 09/07/2023 Gyano baai 1735008007WL024937 Gyano baai 00697 BKID0MG1338 1080 1080 Processed 13/07/2023 843428791 Gyanobaai INDUSIND BANK(607189)
SubTotal 1080 1080
95 MOHGAON MP-35-008-007-002/32
(BILGARHA MAL) 		1735008007NRG24090720230504133 09/07/2023 Mamta 1735008007WL024937 Mamta 00697 BKID0MG1339 720 720 Processed 13/07/2023 843428791 Mamta NARMADA JHABUA GRAMIN BANK(508515)
96 MOHGAON MP-35-008-007-002/45-A
(BILGARHA MAL) 		1735008007NRG24090720230504103 09/07/2023 Munnalal 1735008007WL024935 Munnalal 00697 BKID0MG1339 1050 1050 Processed 13/07/2023 843428791 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 MOHGAON MP-35-008-007-002/50-A
(BILGARHA MAL) 		1735008007NRG24090720230504104 09/07/2023 binita 1735008007WL024935 binita 00697 BKID0MG1339 1050 1050 Processed 13/07/2023 843428791 binita NARMADA JHABUA GRAMIN BANK(508515)
98 MOHGAON MP-35-008-007-002/71
(BILGARHA MAL) 		1735008007NRG24090720230504137 09/07/2023 kishori 1735008007WL024937 kishori 00697 BKID0MG1339 1080 1080 Processed 13/07/2023 843428791 kishori STATE BANK OF INDIA(508548)
99 MOHGAON MP-35-008-007-002/71
(BILGARHA MAL) 		1735008007NRG24090720230504138 09/07/2023 silochna 1735008007WL024937 silochna 00697 BKID0MG1339 1080 1080 Processed 13/07/2023 843428791 silochna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4980 4980
100 MOHGAON MP-35-008-007-001/078
(BILGARHA MAL) 		1735008007NRG24090720230504121 09/07/2023 phulsingh 1735008007WL024937 phulsingh 00697 BKID0MG1353 1080 1080 Processed 13/07/2023 843428791 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
101 MOHGAON MP-35-008-007-001/103
(BILGARHA MAL) 		1735008007NRG24090720230504123 09/07/2023 dumre bai 1735008007WL024937 dumre bai 00697 BKID0MG1353 720 720 Processed 13/07/2023 843428791 dumrebai NARMADA JHABUA GRAMIN BANK(508515)
102 MOHGAON MP-35-008-007-002/101
(BILGARHA MAL) 		1735008007NRG24090720230504098 09/07/2023 Shanti 1735008007WL024935 Shanti 00697 BKID0MG1353 350 350 Processed 13/07/2023 843428791 Shanti NARMADA JHABUA GRAMIN BANK(508515)
103 MOHGAON MP-35-008-007-002/111
(BILGARHA MAL) 		1735008007NRG24090720230504125 09/07/2023 gopal 1735008007WL024937 gopal 00697 BKID0MG1353 1080 1080 Processed 13/07/2023 843428791 gopal NARMADA JHABUA GRAMIN BANK(508515)
104 MOHGAON MP-35-008-007-002/118
(BILGARHA MAL) 		1735008007NRG24090720230504126 09/07/2023 MULIYA BAI 1735008007WL024937 MULIYA BAI 00697 BKID0MG1353 720 720 Processed 13/07/2023 843428791 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 MOHGAON MP-35-008-007-002/154
(BILGARHA MAL) 		1735008007NRG24090720230504128 09/07/2023 seema bai 1735008007WL024937 seema bai 00697 BKID0MG1353 720 720 Processed 13/07/2023 843428791 seemabai NARMADA JHABUA GRAMIN BANK(508515)
106 MOHGAON MP-35-008-007-002/177
(BILGARHA MAL) 		1735008007NRG24090720230504100 09/07/2023 Govardhan 1735008007WL024935 Govardhan 00697 BKID0MG1353 1050 1050 Processed 13/07/2023 843428791 Govardhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MOHGAON MP-35-008-007-002/177
(BILGARHA MAL) 		1735008007NRG24090720230504101 09/07/2023 Meera 1735008007WL024935 Meera 00697 BKID0MG1353 1050 1050 Processed 13/07/2023 843428791 Meera BANK OF MAHARASHTRA(607387)
108 MOHGAON MP-35-008-007-002/60-A
(BILGARHA MAL) 		1735008007NRG24090720230504141 09/07/2023 balakram 1735008007WL024938 balakram 00697 BKID0MG1353 576 576 Processed 13/07/2023 843428791 balakram FINO PAYMENTS BANK LTD(608001)
109 MOHGAON MP-35-008-007-002/87
(BILGARHA MAL) 		1735008007NRG24090720230504105 09/07/2023 shayamlal 1735008007WL024935 shayamlal 00697 BKID0MG1353 1050 1050 Processed 13/07/2023 843428791 shayamlal STATE BANK OF INDIA(508548)
110 MOHGAON MP-35-008-007-002/94
(BILGARHA MAL) 		1735008007NRG24090720230504139 09/07/2023 Gyana bai 1735008007WL024937 Gyana bai 00697 BKID0MG1353 1080 1080 Processed 13/07/2023 843428791 Gyanabai NARMADA JHABUA GRAMIN BANK(508515)
111 MOHGAON MP-35-008-007-002/94
(BILGARHA MAL) 		1735008007NRG24090720230504140 09/07/2023 susila 1735008007WL024937 susila 00697 BKID0MG1353 1080 1080 Processed 13/07/2023 843428791 susila STATE BANK OF INDIA(508548)
SubTotal 10556 10556
112 MOHGAON MP-35-008-007-002/190
(BILGARHA MAL) 		1735008007NRG24090720230504130 09/07/2023 preti 1735008007WL024937 preti 00697 BKID0NAMRGB 720 720 Processed 13/07/2023 843428791 preti NARMADA JHABUA GRAMIN BANK(508515)
113 MOHGAON MP-35-008-007-002/69
(BILGARHA MAL) 		1735008007NRG24090720230504136 09/07/2023 VIMLA 1735008007WL024937 VIMLA 00697 BKID0NAMRGB 1080 1080 Processed 13/07/2023 843428791 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
114 MOHGAON MP-35-008-037-001/51-A
(UMARIYA) 		1735008000NRG24090720230506265 09/07/2023 pahal singh 1735008WL025084 pahal singh 00697 BKID0NAMRGB 3200 3200 Processed 13/07/2023 843428791 pahalsingh STATE BANK OF INDIA(508548)
115 MOHGAON MP-35-008-037-001/51-A
(UMARIYA) 		1735008000NRG24090720230506264 09/07/2023 pahal singh 1735008WL025084 pahal singh 00697 BKID0NAMRGB 3200 3200 Processed 13/07/2023 843428791 pahalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8200 8200
Total 195431 195431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090723APB_FTO_156909 Bank of Baroda BARB0MANDLA Mandla MP 900
2 MOHGAON MP1735008_090723APB_FTO_156909 Central Bank Of India CBIN0281549 MOHGAON 30285
3 MOHGAON MP1735008_090723APB_FTO_156909 Central Bank Of India CBIN0281918 CHABI 133740
4 MOHGAON MP1735008_090723APB_FTO_156909 State Bank of India SBIN0000421 MANDLA 1790
5 MOHGAON MP1735008_090723APB_FTO_156909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2470
6 MOHGAON MP1735008_090723APB_FTO_156909 Fino Payments Bank Ltd FINO0001446 MP RO 1430
7 MOHGAON MP1735008_090723APB_FTO_156909 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1080
8 MOHGAON MP1735008_090723APB_FTO_156909 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4980
9 MOHGAON MP1735008_090723APB_FTO_156909 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 10556
10 MOHGAON MP1735008_090723APB_FTO_156909 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1800
11 MOHGAON MP1735008_090723APB_FTO_156909 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 6400

Download In Excel