Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_220823APB_FTO_230775
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) 		1735008000NRG24220820230608311 22/08/2023 Vimla Bai 1735008WL036146 Vimla Bai 00089 CBIN0281519 760 760 Processed 28/08/2023 765072117 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
2 MOHGAON MP-35-008-004-002/027
(MUNGWANI) 		1735008004NRG24220820230607774 22/08/2023 Dhirsay 1735008004WL036080 Dhirsay 00089 CBIN0281549 1290 1290 Processed 28/08/2023 765072117 Dhirsay CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-004-002/144
(MUNGWANI) 		1735008004NRG24220820230607775 22/08/2023 DHARMENDRA MARKO 1735008004WL036080 DHARMENDRA MARKO 00089 CBIN0281549 1290 1290 Processed 28/08/2023 765072117 DHARMENDRAMARKO CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-026-001/85-B
(KUMHARRA) 		1735008000NRG24220820230608281 22/08/2023 Meena Bai dhurve 1735008WL036146 Meena Bai dhurve 00089 CBIN0281549 1800 1800 Processed 28/08/2023 765072117 MeenaBaidhurve CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-026-002/016
(KUMHARRA) 		1735008000NRG24220820230608282 22/08/2023 Budhana bai 1735008WL036146 Budhana bai 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Budhanabai CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-026-002/017
(KUMHARRA) 		1735008000NRG24220820230608283 22/08/2023 PARSADI SINGH 1735008WL036146 PARSADI SINGH 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 PARSADISINGH CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-026-002/024
(KUMHARRA) 		1735008000NRG24220820230608284 22/08/2023 Dukhiya Bai 1735008WL036146 Dukhiya Bai 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 DukhiyaBai CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-026-002/025
(KUMHARRA) 		1735008000NRG24220820230608285 22/08/2023 Radha bai 1735008WL036146 Radha bai 00089 CBIN0281549 190 190 Processed 28/08/2023 765072117 Radhabai CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-026-002/029
(KUMHARRA) 		1735008000NRG24220820230608286 22/08/2023 Sukhnee Bai 1735008WL036146 Sukhnee Bai 00089 CBIN0281549 380 380 Processed 28/08/2023 765072117 SukhneeBai CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008000NRG24220820230608287 22/08/2023 munna 1735008WL036146 munna 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 munna CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-026-002/038
(KUMHARRA) 		1735008000NRG24220820230608288 22/08/2023 MUKASHI LAL 1735008WL036146 MUKASHI LAL 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 MUKASHILAL CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24220820230608290 22/08/2023 gend lal 1735008WL036146 gend lal 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-026-002/039
(KUMHARRA) 		1735008000NRG24220820230608289 22/08/2023 GRND LAL 1735008WL036146 GRND LAL 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 GRNDLAL CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-026-002/063
(KUMHARRA) 		1735008000NRG24220820230608291 22/08/2023 ravanu 1735008WL036146 ravanu 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 ravanu CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-026-002/068
(KUMHARRA) 		1735008000NRG24220820230608292 22/08/2023 Ratiram 1735008WL036146 Ratiram 00089 CBIN0281549 570 570 Processed 28/08/2023 765072117 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008000NRG24220820230608293 22/08/2023 Shanti 1735008WL036146 Shanti 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Shanti CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-026-002/092
(KUMHARRA) 		1735008000NRG24220820230608294 22/08/2023 ramkali 1735008WL036146 ramkali 00089 CBIN0281549 380 380 Processed 28/08/2023 765072117 ramkali CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24220820230608297 22/08/2023 Indravati 1735008WL036146 Indravati 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Indravati CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-026-002/097
(KUMHARRA) 		1735008000NRG24220820230608296 22/08/2023 Ratan 1735008WL036146 Ratan 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Ratan CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-026-002/103
(KUMHARRA) 		1735008000NRG24220820230608298 22/08/2023 DHANNA 1735008WL036146 DHANNA 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 DHANNA CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008000NRG24220820230608299 22/08/2023 SANTIYA BAI 1735008WL036146 SANTIYA BAI 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 SANTIYABAI CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-026-002/116
(KUMHARRA) 		1735008000NRG24220820230608300 22/08/2023 Patiya 1735008WL036146 Patiya 00089 CBIN0281549 380 380 Processed 28/08/2023 765072117 Patiya CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-026-002/116-A
(KUMHARRA) 		1735008000NRG24220820230608301 22/08/2023 Ashok 1735008WL036146 Ashok 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Ashok BANK OF BARODA(606985)
24 MOHGAON MP-35-008-026-002/127
(KUMHARRA) 		1735008000NRG24220820230608302 22/08/2023 MALSAY 1735008WL036146 MALSAY 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 MALSAY CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24220820230608304 22/08/2023 MULAM SINGH 1735008WL036146 MULAM SINGH 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 MULAMSINGH CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008000NRG24220820230608303 22/08/2023 Phulvati 1735008WL036146 Phulvati 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Phulvati CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-026-002/136-A
(KUMHARRA) 		1735008000NRG24220820230608305 22/08/2023 Parsadi lal 1735008WL036146 Parsadi lal 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Parsadilal CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-026-002/143
(KUMHARRA) 		1735008000NRG24220820230608308 22/08/2023 Balsingh 1735008WL036146 Balsingh 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Balsingh CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24220820230608310 22/08/2023 Dhansram 1735008WL036146 Dhansram 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Dhansram INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-026-002/144
(KUMHARRA) 		1735008000NRG24220820230608309 22/08/2023 Manisa 1735008WL036146 Manisa 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Manisa CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-026-002/37-B
(KUMHARRA) 		1735008000NRG24220820230608312 22/08/2023 Suresh 1735008WL036146 Suresh 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Suresh CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-026-002/45-A
(KUMHARRA) 		1735008000NRG24220820230608313 22/08/2023 Mullusingh bhavedi 1735008WL036146 Mullusingh bhavedi 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 Mullusinghbhavedi CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-026-002/46-A
(KUMHARRA) 		1735008000NRG24220820230608314 22/08/2023 Tilok 1735008WL036146 Tilok 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Tilok CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-026-002/60-A
(KUMHARRA) 		1735008000NRG24220820230608315 22/08/2023 SUKAL SINGH 1735008WL036146 SUKAL SINGH 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 SUKALSINGH CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-026-002/68-A
(KUMHARRA) 		1735008000NRG24220820230608316 22/08/2023 Fulvati kulaste 1735008WL036146 Fulvati kulaste 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Fulvatikulaste CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24220820230608319 22/08/2023 hariprasad 1735008WL036146 hariprasad 00089 CBIN0281549 760 760 Processed 28/08/2023 765072117 hariprasad CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-026-002/92-A
(KUMHARRA) 		1735008000NRG24220820230608318 22/08/2023 Sunita bai 1735008WL036146 Sunita bai 00089 CBIN0281549 950 950 Processed 28/08/2023 765072117 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 29650 29650
38 MOHGAON MP-35-008-023-001/024
(ANDIYAMAL) 		1735008000NRG24220820230607933 22/08/2023 ramvati 1735008WL036096 ramvati 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 ramvati CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-023-001/075
(ANDIYAMAL) 		1735008000NRG24220820230607934 22/08/2023 parbatiya 1735008WL036096 parbatiya 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-023-001/080
(ANDIYAMAL) 		1735008000NRG24220820230607935 22/08/2023 gomti 1735008WL036096 gomti 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-023-001/081
(ANDIYAMAL) 		1735008000NRG24220820230607936 22/08/2023 Dharamsingh 1735008WL036096 Dharamsingh 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 Dharamsingh CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-023-001/103-A
(ANDIYAMAL) 		1735008000NRG24220820230607937 22/08/2023 karmvati 1735008WL036096 karmvati 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 karmvati CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-023-001/104-A
(ANDIYAMAL) 		1735008000NRG24220820230607938 22/08/2023 mamta 1735008WL036096 mamta 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 mamta CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008000NRG24220820230607939 22/08/2023 biru 1735008WL036096 biru 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 biru CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-023-001/112-A
(ANDIYAMAL) 		1735008000NRG24220820230607940 22/08/2023 ratni 1735008WL036096 ratni 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 ratni CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-023-001/125
(ANDIYAMAL) 		1735008000NRG24220820230607941 22/08/2023 janiya 1735008WL036096 janiya 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 janiya CANARA BANK(508532)
47 MOHGAON MP-35-008-023-001/132-A
(ANDIYAMAL) 		1735008000NRG24220820230607942 22/08/2023 jhanki 1735008WL036096 jhanki 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 jhanki CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-023-001/144
(ANDIYAMAL) 		1735008000NRG24220820230607944 22/08/2023 bajru 1735008WL036096 bajru 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 bajru CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-023-001/144-A
(ANDIYAMAL) 		1735008000NRG24220820230607945 22/08/2023 manti 1735008WL036096 manti 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 manti CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-023-001/164
(ANDIYAMAL) 		1735008000NRG24220820230607946 22/08/2023 lamiya 1735008WL036096 lamiya 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 lamiya CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-023-001/212
(ANDIYAMAL) 		1735008000NRG24220820230607947 22/08/2023 budho 1735008WL036096 budho 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 budho CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-023-001/25-A
(ANDIYAMAL) 		1735008000NRG24220820230607949 22/08/2023 shayamvati 1735008WL036096 shayamvati 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 shayamvati CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-023-001/73-A
(ANDIYAMAL) 		1735008000NRG24220820230607950 22/08/2023 salikram 1735008WL036096 salikram 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 salikram CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-023-001/9
(ANDIYAMAL) 		1735008000NRG24220820230607951 22/08/2023 indo 1735008WL036096 indo 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 indo CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-023-002/048
(ANDIYAMAL) 		1735008000NRG24220820230607953 22/08/2023 hem singh 1735008WL036096 hem singh 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 hemsingh CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-023-002/052
(ANDIYAMAL) 		1735008000NRG24220820230607954 22/08/2023 pahal singh 1735008WL036096 pahal singh 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 pahalsingh CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-023-002/077
(ANDIYAMAL) 		1735008000NRG24220820230607955 22/08/2023 kopsingh 1735008WL036096 kopsingh 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 kopsingh CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-023-002/103
(ANDIYAMAL) 		1735008000NRG24220820230607956 22/08/2023 kamal 1735008WL036096 kamal 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 kamal CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-023-002/107-B
(ANDIYAMAL) 		1735008000NRG24220820230607958 22/08/2023 phulkali 1735008WL036096 phulkali 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 phulkali CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-023-002/118
(ANDIYAMAL) 		1735008000NRG24220820230607960 22/08/2023 pancham 1735008WL036096 pancham 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 pancham CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-023-002/141
(ANDIYAMAL) 		1735008000NRG24220820230607963 22/08/2023 dadulal 1735008WL036096 dadulal 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 dadulal CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-023-002/141-A
(ANDIYAMAL) 		1735008000NRG24220820230607964 22/08/2023 gadesh 1735008WL036096 gadesh 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 gadesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MOHGAON MP-35-008-023-002/142
(ANDIYAMAL) 		1735008000NRG24220820230607965 22/08/2023 gummi 1735008WL036096 gummi 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 gummi CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-023-002/154
(ANDIYAMAL) 		1735008000NRG24220820230607966 22/08/2023 Sahba 1735008WL036096 Sahba 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 Sahba CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-023-002/23-B
(ANDIYAMAL) 		1735008000NRG24220820230607970 22/08/2023 pahlwati bai 1735008WL036096 pahlwati bai 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 pahlwatibai CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008000NRG24220820230607971 22/08/2023 pardip 1735008WL036096 pardip 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765072117 pardip CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008000NRG24220820230607972 22/08/2023 PAHAL SINGH 1735008WL036096 PAHAL SINGH 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765072117 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34000 34000
68 MOHGAON MP-35-008-037-001/38
(UMARIYA) 		1735008037NRG24220820230606567 22/08/2023 pitti bai 1735008037WL035989 pitti bai 00415 SBIN0000421 880 880 Processed 28/08/2023 765072117 pittibai STATE BANK OF INDIA(508548)
69 MOHGAON MP-35-008-037-002/169
(UMARIYA) 		1735008037NRG24220820230606570 22/08/2023 dev singh 1735008037WL035989 dev singh 00415 SBIN0000421 880 880 Processed 28/08/2023 765072117 devsingh STATE BANK OF INDIA(508548)
70 MOHGAON MP-35-008-037-002/52-B
(UMARIYA) 		1735008037NRG24220820230606574 22/08/2023 indo bai 1735008037WL035990 indo bai 00415 SBIN0000421 880 880 Processed 28/08/2023 765072117 indobai STATE BANK OF INDIA(508548)
SubTotal 2640 2640
71 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24220820230608307 22/08/2023 RAMPRASAD 1735008WL036146 RAMPRASAD 00691 IPOS0000001 760 760 Processed 28/08/2023 765072117 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-026-002/136-B
(KUMHARRA) 		1735008000NRG24220820230608306 22/08/2023 RAMPRASAD 1735008WL036146 RAMPRASAD 00691 IPOS0000001 950 950 Processed 28/08/2023 765072117 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
73 MOHGAON MP-35-008-007-002/148-A
(BILGARHA MAL) 		1735008000NRG24220820230607973 22/08/2023 Vimla 1735008WL036097 Vimla 00697 BKID0MG1353 1344 1344 Processed 28/08/2023 765072117 Vimla NARMADA JHABUA GRAMIN BANK(508515)
74 MOHGAON MP-35-008-007-002/177
(BILGARHA MAL) 		1735008000NRG24220820230607974 22/08/2023 Govardhan 1735008WL036097 Govardhan 00697 BKID0MG1353 1344 1344 Processed 28/08/2023 765072117 Govardhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 MOHGAON MP-35-008-007-002/177
(BILGARHA MAL) 		1735008000NRG24220820230607975 22/08/2023 Meera 1735008WL036097 Meera 00697 BKID0MG1353 1344 1344 Processed 28/08/2023 765072117 Meera BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-037-001/91
(UMARIYA) 		1735008037NRG24220820230606569 22/08/2023 kangla 1735008037WL035989 kangla 00697 BKID0MG1353 880 880 Processed 28/08/2023 765072117 kangla NARMADA JHABUA GRAMIN BANK(508515)
77 MOHGAON MP-35-008-037-002/33
(UMARIYA) 		1735008037NRG24220820230606577 22/08/2023 kalesingh 1735008037WL035991 kalesingh 00697 BKID0MG1353 880 880 Processed 28/08/2023 765072117 kalesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5792 5792
78 MOHGAON MP-35-008-037-001/135
(UMARIYA) 		1735008037NRG24220820230606565 22/08/2023 manohar 1735008037WL035989 manohar 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 manohar STATE BANK OF INDIA(508548)
79 MOHGAON MP-35-008-037-001/181
(UMARIYA) 		1735008037NRG24220820230606566 22/08/2023 Hari lal 1735008037WL035989 Hari lal 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 Harilal NARMADA JHABUA GRAMIN BANK(508515)
80 MOHGAON MP-35-008-037-001/199
(UMARIYA) 		1735008037NRG24220820230606571 22/08/2023 kunna 1735008037WL035990 kunna 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 kunna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MOHGAON MP-35-008-037-002/131
(UMARIYA) 		1735008037NRG24220820230606572 22/08/2023 rajaram 1735008037WL035990 rajaram 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 rajaram STATE BANK OF INDIA(508548)
82 MOHGAON MP-35-008-037-002/143
(UMARIYA) 		1735008037NRG24220820230606576 22/08/2023 prem singh 1735008037WL035991 prem singh 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 premsingh NARMADA JHABUA GRAMIN BANK(508515)
83 MOHGAON MP-35-008-037-002/52
(UMARIYA) 		1735008037NRG24220820230606573 22/08/2023 veersingh 1735008037WL035990 veersingh 00697 BKID0NAMRGB 880 880 Processed 28/08/2023 765072117 veersingh NARMADA JHABUA GRAMIN BANK(508515)
84 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008037NRG24220820230606575 22/08/2023 gulab 1735008037WL035990 gulab 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765072117 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6164 6164
Total 80716 80716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_220823APB_FTO_230775 Central Bank Of India CBIN0281519 SHIVGARH 760
2 MOHGAON MP1735008_220823APB_FTO_230775 Central Bank Of India CBIN0281549 MOHGAON 29650
3 MOHGAON MP1735008_220823APB_FTO_230775 Central Bank Of India CBIN0281918 CHABI 34000
4 MOHGAON MP1735008_220823APB_FTO_230775 State Bank of India SBIN0000421 MANDLA 2640
5 MOHGAON MP1735008_220823APB_FTO_230775 India Post Payments Bank IPOS0000001 Mandla 1710
6 MOHGAON MP1735008_220823APB_FTO_230775 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5792
7 MOHGAON MP1735008_220823APB_FTO_230775 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5284
8 MOHGAON MP1735008_220823APB_FTO_230775 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON-B 880

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