Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_210823APB_FTO_229226
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-35-008-008-001/122-A
(RAIGAON) 		1735008008NRG24170820230598110 21/08/2023 Rajkumar 1735008008WL035173 Rajkumar 00045 BARB0MANDLA 3536 3536 Processed 25/08/2023 729854410 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
2 MOHGAON MP-35-008-014-001/030
(PALEHARA) 		1735008014NRG24210820230606240 21/08/2023 hammi 1735008014WL035943 hammi 00051 MAHB0000790 2244 2244 Processed 25/08/2023 729854410 hammi CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-014-001/030
(PALEHARA) 		1735008014NRG24210820230606241 21/08/2023 SAVITRI 1735008014WL035943 SAVITRI 00051 MAHB0000790 2244 2244 Processed 25/08/2023 729854410 SAVITRI BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-014-001/207-A
(PALEHARA) 		1735008014NRG24210820230606242 21/08/2023 Vipatiya 1735008014WL035943 Vipatiya 00051 MAHB0000790 3264 3264 Processed 25/08/2023 729854410 Vipatiya BANK OF MAHARASHTRA(607387)
SubTotal 7752 7752
5 MOHGAON MP-35-008-027-001/37-A
(KHISI) 		1735008000NRG24210820230604796 21/08/2023 aasudas 1735008WL035841 aasudas 00089 CBIN0281545 1092 1092 Processed 25/08/2023 729854410 aasudas CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
6 MOHGAON MP-35-008-008-001/162-B
(RAIGAON) 		1735008008NRG24170820230598113 21/08/2023 Pyare 1735008008WL035173 Pyare 00089 CBIN0281549 3536 3536 Processed 25/08/2023 729854410 Pyare STATE BANK OF INDIA(508548)
7 MOHGAON MP-35-008-008-001/162-B
(RAIGAON) 		1735008008NRG24170820230598112 21/08/2023 Pyare 1735008008WL035173 Pyare 00089 CBIN0281549 3536 3536 Processed 25/08/2023 729854410 Pyare CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-008-003/020
(RAIGAON) 		1735008008NRG24170820230598115 21/08/2023 Malsingh 1735008008WL035173 Malsingh 00089 CBIN0281549 3536 3536 Processed 25/08/2023 729854410 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
9 MOHGAON MP-35-008-008-003/020
(RAIGAON) 		1735008008NRG24170820230598114 21/08/2023 Malsingh 1735008008WL035173 Malsingh 00089 CBIN0281549 3536 3536 Processed 25/08/2023 729854410 Malsingh CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-027-001/037
(KHISI) 		1735008000NRG24210820230604777 21/08/2023 NAIN VATEE 1735008WL035841 NAIN VATEE 00089 CBIN0281549 1092 1092 Processed 25/08/2023 729854410 NAINVATEE CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-027-001/134-A
(KHISI) 		1735008027NRG24160820230595329 21/08/2023 kaliram 1735008027WL034801 kaliram 00089 CBIN0281549 1092 1092 Processed 25/08/2023 729854410 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHGAON MP-35-008-027-001/170-A
(KHISI) 		1735008000NRG24210820230604785 21/08/2023 Sandhya 1735008WL035841 Sandhya 00089 CBIN0281549 364 364 Processed 25/08/2023 729854410 Sandhya CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-027-001/244
(KHISI) 		1735008000NRG24210820230604789 21/08/2023 Kamla Bai 1735008WL035841 Kamla Bai 00089 CBIN0281549 546 546 Processed 25/08/2023 729854410 KamlaBai CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-027-001/256
(KHISI) 		1735008000NRG24210820230604791 21/08/2023 sunva 1735008WL035841 sunva 00089 CBIN0281549 546 546 Processed 25/08/2023 729854410 sunva CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-027-001/310-A
(KHISI) 		1735008000NRG24210820230604794 21/08/2023 malti 1735008WL035841 malti 00089 CBIN0281549 1092 1092 Processed 25/08/2023 729854410 malti CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-032-001/175
(BODASILLI) 		1735008000NRG24210820230605368 21/08/2023 BIHARI 1735008WL035873 BIHARI 00089 CBIN0281549 2184 2184 Processed 25/08/2023 729854410 BIHARI CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-032-001/235
(BODASILLI) 		1735008000NRG24210820230605371 21/08/2023 Devsingh 1735008WL035873 Devsingh 00089 CBIN0281549 2184 2184 Processed 25/08/2023 729854410 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-032-001/235
(BODASILLI) 		1735008000NRG24210820230605370 21/08/2023 devsingh 1735008WL035873 devsingh 00089 CBIN0281549 2184 2184 Processed 25/08/2023 729854410 devsingh CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-038-001/012
(KAREGAON) 		1735008038NRG24210820230605593 21/08/2023 BHAGWATI 1735008038WL035890 BHAGWATI 00089 CBIN0281549 1200 1200 Processed 25/08/2023 729854410 BHAGWATI CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-038-001/282
(KAREGAON) 		1735008038NRG24210820230605523 21/08/2023 ANITA MARAVI 1735008038WL035886 ANITA MARAVI 00089 CBIN0281549 1200 1200 Processed 25/08/2023 729854410 ANITAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 27828 27828
21 MOHGAON MP-35-008-024-002/006
(UMARDIH) 		1735008024NRG24200820230604219 21/08/2023 CHAMAR LAL 1735008024WL035782 CHAMAR LAL 00089 CBIN0281918 660 660 Processed 25/08/2023 729854410 CHAMARLAL CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-024-002/062
(UMARDIH) 		1735008024NRG24200820230604222 21/08/2023 girja 1735008024WL035783 girja 00089 CBIN0281918 1100 1100 Processed 25/08/2023 729854410 girja FINCARE SMALL FINANCE BANK LTD(608304)
23 MOHGAON MP-35-008-024-002/062
(UMARDIH) 		1735008024NRG24200820230604221 21/08/2023 mulchand 1735008024WL035783 mulchand 00089 CBIN0281918 1100 1100 Processed 25/08/2023 729854410 mulchand CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-027-001/039
(KHISI) 		1735008027NRG24160820230595328 21/08/2023 SUNITA 1735008027WL034801 SUNITA 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 SUNITA CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-027-001/063
(KHISI) 		1735008000NRG24210820230604778 21/08/2023 ADHEEN DAS 1735008WL035841 ADHEEN DAS 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 ADHEENDAS CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-027-001/088
(KHISI) 		1735008000NRG24210820230604779 21/08/2023 bhagvati 1735008WL035841 bhagvati 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 bhagvati CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-027-001/101
(KHISI) 		1735008000NRG24210820230604780 21/08/2023 sonkali 1735008WL035841 sonkali 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 sonkali CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-027-001/154
(KHISI) 		1735008027NRG24160820230595331 21/08/2023 Aarti 1735008027WL034801 Aarti 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 Aarti CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-027-001/154
(KHISI) 		1735008027NRG24160820230595330 21/08/2023 Krishna Kumar 1735008027WL034801 Krishna Kumar 00089 CBIN0281918 1092 1092 Processed 26/08/2023 729854410 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
30 MOHGAON MP-35-008-027-001/158
(KHISI) 		1735008000NRG24210820230604782 21/08/2023 Lamiya 1735008WL035841 Lamiya 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 Lamiya CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-027-001/168
(KHISI) 		1735008000NRG24210820230604783 21/08/2023 RAMJAN 1735008WL035841 RAMJAN 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 RAMJAN CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-027-001/170
(KHISI) 		1735008000NRG24210820230604784 21/08/2023 SAMALIYA BA 1735008WL035841 SAMALIYA BA 00089 CBIN0281918 364 364 Processed 25/08/2023 729854410 SAMALIYABA CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-027-001/175
(KHISI) 		1735008000NRG24210820230604786 21/08/2023 chamare 1735008WL035841 chamare 00089 CBIN0281918 364 364 Processed 25/08/2023 729854410 chamare CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-027-001/177
(KHISI) 		1735008027NRG24160820230595332 21/08/2023 bhore 1735008027WL034801 bhore 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 bhore CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-027-001/218
(KHISI) 		1735008000NRG24210820230604787 21/08/2023 phulsi 1735008WL035841 phulsi 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 phulsi CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-027-001/220-A
(KHISI) 		1735008000NRG24210820230604788 21/08/2023 rajkumari 1735008WL035841 rajkumari 00089 CBIN0281918 1092 1092 Processed 26/08/2023 729854410 rajkumari FINO PAYMENTS BANK LTD(608001)
37 MOHGAON MP-35-008-027-001/248
(KHISI) 		1735008000NRG24210820230604790 21/08/2023 maya 1735008WL035841 maya 00089 CBIN0281918 1092 1092 Processed 25/08/2023 729854410 maya CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-027-001/306
(KHISI) 		1735008000NRG24210820230604793 21/08/2023 sumrat 1735008WL035841 sumrat 00089 CBIN0281918 728 728 Processed 25/08/2023 729854410 sumrat CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-027-001/364
(KHISI) 		1735008000NRG24210820230604795 21/08/2023 rampayari 1735008WL035841 rampayari 00089 CBIN0281918 546 546 Processed 25/08/2023 729854410 rampayari CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-038-001/004
(KAREGAON) 		1735008038NRG24210820230605592 21/08/2023 DHARAM 1735008038WL035890 DHARAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 DHARAM CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-038-001/005
(KAREGAON) 		1735008038NRG24210820230605477 21/08/2023 ANUP SINGH DHUMKETU 1735008038WL035886 ANUP SINGH DHUMKETU 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ANUPSINGHDHUMKETU CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-038-001/016
(KAREGAON) 		1735008038NRG24210820230605478 21/08/2023 GANPAT 1735008038WL035886 GANPAT 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 GANPAT CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-038-001/023
(KAREGAON) 		1735008038NRG24210820230605594 21/08/2023 BUDHSINGH 1735008038WL035890 BUDHSINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BUDHSINGH CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-038-001/024
(KAREGAON) 		1735008038NRG24210820230605479 21/08/2023 INDAR SINGH MARAVI 1735008038WL035886 INDAR SINGH MARAVI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 INDARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-038-001/024
(KAREGAON) 		1735008038NRG24210820230605480 21/08/2023 Malti Maravi 1735008038WL035886 Malti Maravi 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 MaltiMaravi CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-038-001/028
(KAREGAON) 		1735008038NRG24210820230605481 21/08/2023 Amrat singh 1735008038WL035886 Amrat singh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Amratsingh CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-038-001/053
(KAREGAON) 		1735008038NRG24210820230605483 21/08/2023 DEVAKI 1735008038WL035886 DEVAKI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 DEVAKI CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-038-001/055
(KAREGAON) 		1735008038NRG24210820230605484 21/08/2023 PHULIYA 1735008038WL035886 PHULIYA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PHULIYA CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-038-001/057
(KAREGAON) 		1735008038NRG24210820230605485 21/08/2023 duklu 1735008038WL035886 duklu 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 duklu CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-038-001/058
(KAREGAON) 		1735008038NRG24210820230605486 21/08/2023 Pahal Singh 1735008038WL035886 Pahal Singh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PahalSingh STATE BANK OF INDIA(508548)
51 MOHGAON MP-35-008-038-001/068
(KAREGAON) 		1735008038NRG24210820230605487 21/08/2023 SUKWARA BAI 1735008038WL035886 SUKWARA BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SUKWARABAI CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-038-001/069
(KAREGAON) 		1735008038NRG24210820230605488 21/08/2023 Dewki 1735008038WL035886 Dewki 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Dewki CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-038-001/073
(KAREGAON) 		1735008038NRG24210820230605489 21/08/2023 JANAKI BAI 1735008038WL035886 JANAKI BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 JANAKIBAI CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-038-001/075
(KAREGAON) 		1735008038NRG24210820230605491 21/08/2023 gyanvati 1735008038WL035886 gyanvati 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 gyanvati CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-038-001/084
(KAREGAON) 		1735008038NRG24210820230605492 21/08/2023 bahadur 1735008038WL035886 bahadur 00089 CBIN0281918 200 200 Processed 25/08/2023 729854410 bahadur CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-038-001/085
(KAREGAON) 		1735008038NRG24210820230605493 21/08/2023 Phoolsingh 1735008038WL035886 Phoolsingh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Phoolsingh CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-038-001/089
(KAREGAON) 		1735008038NRG24210820230605494 21/08/2023 hero 1735008038WL035886 hero 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 hero CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-038-001/092
(KAREGAON) 		1735008038NRG24210820230605564 21/08/2023 ANUSUIYA 1735008038WL035888 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ANUSUIYA CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-038-001/097
(KAREGAON) 		1735008038NRG24210820230605495 21/08/2023 MANGLA SINGH 1735008038WL035886 MANGLA SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 MANGLASINGH STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-038-001/107-A
(KAREGAON) 		1735008038NRG24210820230605565 21/08/2023 DUKHUVA NANDA 1735008038WL035888 DUKHUVA NANDA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 DUKHUVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-038-001/107-B
(KAREGAON) 		1735008038NRG24210820230605566 21/08/2023 Prahlad 1735008038WL035888 Prahlad 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Prahlad CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-038-001/108
(KAREGAON) 		1735008038NRG24210820230605567 21/08/2023 VISHRAM 1735008038WL035888 VISHRAM 00089 CBIN0281918 800 800 Processed 25/08/2023 729854410 VISHRAM CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-038-001/109
(KAREGAON) 		1735008038NRG24210820230605568 21/08/2023 PHUNDELAL 1735008038WL035888 PHUNDELAL 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PHUNDELAL CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-038-001/110
(KAREGAON) 		1735008038NRG24210820230605569 21/08/2023 JIYA LAL 1735008038WL035888 JIYA LAL 00089 CBIN0281918 1000 1000 Processed 25/08/2023 729854410 JIYALAL CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-038-001/111
(KAREGAON) 		1735008038NRG24210820230605570 21/08/2023 PHOOL SINGH 1735008038WL035888 PHOOL SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-038-001/115
(KAREGAON) 		1735008038NRG24210820230605497 21/08/2023 GANSO 1735008038WL035886 GANSO 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 GANSO CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-038-001/13-A
(KAREGAON) 		1735008038NRG24210820230605571 21/08/2023 Bahadur singh 1735008038WL035888 Bahadur singh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Bahadursingh BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-038-001/130
(KAREGAON) 		1735008038NRG24210820230605573 21/08/2023 SAVITRI BAI 1735008038WL035888 SAVITRI BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHGAON MP-35-008-038-001/131
(KAREGAON) 		1735008038NRG24210820230605575 21/08/2023 sukarti 1735008038WL035888 sukarti 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 sukarti CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-038-001/172-A
(KAREGAON) 		1735008038NRG24210820230605500 21/08/2023 ANJANA NANDA 1735008038WL035886 ANJANA NANDA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ANJANANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHGAON MP-35-008-038-001/172-A
(KAREGAON) 		1735008038NRG24210820230605499 21/08/2023 Rajkumar Nanda 1735008038WL035886 Rajkumar Nanda 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 RajkumarNanda CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-038-001/181
(KAREGAON) 		1735008038NRG24210820230605501 21/08/2023 KEHAR SINGH 1735008038WL035886 KEHAR SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 KEHARSINGH CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-038-001/185
(KAREGAON) 		1735008038NRG24210820230605502 21/08/2023 LALMEN 1735008038WL035886 LALMEN 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 LALMEN CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-038-001/187
(KAREGAON) 		1735008038NRG24210820230605503 21/08/2023 CHATI BAI 1735008038WL035886 CHATI BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 CHATIBAI CENTRAL BANK OF INDIA(607115)
75 MOHGAON MP-35-008-038-001/193
(KAREGAON) 		1735008038NRG24210820230605597 21/08/2023 Sriram 1735008038WL035891 Sriram 00089 CBIN0281918 1000 1000 Processed 25/08/2023 729854410 Sriram CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-038-001/200
(KAREGAON) 		1735008038NRG24210820230605504 21/08/2023 Shankri 1735008038WL035886 Shankri 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Shankri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MOHGAON MP-35-008-038-001/202-A
(KAREGAON) 		1735008038NRG24210820230605505 21/08/2023 Aneeta bai 1735008038WL035886 Aneeta bai 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Aneetabai CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-038-001/205
(KAREGAON) 		1735008038NRG24210820230605506 21/08/2023 BHAGVATI 1735008038WL035886 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BHAGVATI CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-038-001/207
(KAREGAON) 		1735008038NRG24210820230605599 21/08/2023 PANCHAM 1735008038WL035892 PANCHAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PANCHAM CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-038-001/209
(KAREGAON) 		1735008038NRG24210820230605507 21/08/2023 ROOPANTI BAI 1735008038WL035886 ROOPANTI BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ROOPANTIBAI CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-038-001/211
(KAREGAON) 		1735008038NRG24210820230605508 21/08/2023 GOP CHAND 1735008038WL035886 GOP CHAND 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 GOPCHAND CENTRAL BANK OF INDIA(607115)
82 MOHGAON MP-35-008-038-001/231
(KAREGAON) 		1735008038NRG24210820230605509 21/08/2023 MANGAL 1735008038WL035886 MANGAL 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHGAON MP-35-008-038-001/232
(KAREGAON) 		1735008038NRG24210820230605510 21/08/2023 Mangal singh 1735008038WL035886 Mangal singh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Mangalsingh CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-038-001/248
(KAREGAON) 		1735008038NRG24210820230605511 21/08/2023 GANESH PRASAD NANDA 1735008038WL035886 GANESH PRASAD NANDA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 GANESHPRASADNANDA CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-038-001/253
(KAREGAON) 		1735008038NRG24210820230605512 21/08/2023 ASHOK 1735008038WL035886 ASHOK 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ASHOK CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-038-001/258
(KAREGAON) 		1735008038NRG24210820230605513 21/08/2023 ANIL KUMAR YADAV 1735008038WL035886 ANIL KUMAR YADAV 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 ANILKUMARYADAV CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-038-001/259
(KAREGAON) 		1735008038NRG24210820230605514 21/08/2023 JWALA 1735008038WL035886 JWALA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 JWALA CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-038-001/264
(KAREGAON) 		1735008038NRG24210820230605515 21/08/2023 KATTO BAI 1735008038WL035886 KATTO BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 KATTOBAI CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-038-001/265
(KAREGAON) 		1735008038NRG24210820230605516 21/08/2023 JAGDEES 1735008038WL035886 JAGDEES 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 JAGDEES CENTRAL BANK OF INDIA(607115)
90 MOHGAON MP-35-008-038-001/267
(KAREGAON) 		1735008038NRG24210820230605517 21/08/2023 SUKAL SINGH 1735008038WL035886 SUKAL SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SUKALSINGH CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-038-001/268
(KAREGAON) 		1735008038NRG24210820230605518 21/08/2023 SANTI BAI 1735008038WL035886 SANTI BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SANTIBAI CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-038-001/269
(KAREGAON) 		1735008038NRG24210820230605576 21/08/2023 LOK RAM 1735008038WL035888 LOK RAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 LOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHGAON MP-35-008-038-001/271
(KAREGAON) 		1735008038NRG24210820230605519 21/08/2023 NANHIYA 1735008038WL035886 NANHIYA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 NANHIYA CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-038-001/276
(KAREGAON) 		1735008038NRG24210820230605521 21/08/2023 JANAKI 1735008038WL035886 JANAKI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 JANAKI CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-038-001/279
(KAREGAON) 		1735008038NRG24210820230605522 21/08/2023 NIRANJAN KUMAR YADAV 1735008038WL035886 NIRANJAN KUMAR YADAV 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 NIRANJANKUMARYADAV CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-038-001/281
(KAREGAON) 		1735008038NRG24210820230605595 21/08/2023 RAMA 1735008038WL035890 RAMA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 RAMA CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-038-001/281
(KAREGAON) 		1735008038NRG24210820230605596 21/08/2023 SUNITA 1735008038WL035890 SUNITA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SUNITA CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-038-001/286
(KAREGAON) 		1735008038NRG24210820230605524 21/08/2023 SEVKALI 1735008038WL035886 SEVKALI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SEVKALI CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-038-001/288
(KAREGAON) 		1735008038NRG24210820230605525 21/08/2023 NAND KUMAR 1735008038WL035886 NAND KUMAR 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 NANDKUMAR CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-038-001/291
(KAREGAON) 		1735008038NRG24210820230605526 21/08/2023 KESHAR BAI 1735008038WL035886 KESHAR BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 KESHARBAI CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-038-001/296
(KAREGAON) 		1735008038NRG24210820230605527 21/08/2023 Rajesh kumar 1735008038WL035886 Rajesh kumar 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Rajeshkumar CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-038-001/299
(KAREGAON) 		1735008038NRG24210820230605529 21/08/2023 PAHAL SINGH 1735008038WL035886 PAHAL SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PAHALSINGH CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-038-001/305
(KAREGAON) 		1735008038NRG24210820230605530 21/08/2023 CHHITA BAI 1735008038WL035886 CHHITA BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 CHHITABAI CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-038-001/308
(KAREGAON) 		1735008038NRG24210820230605532 21/08/2023 BRASPATI 1735008038WL035886 BRASPATI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BRASPATI CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-038-001/310
(KAREGAON) 		1735008038NRG24210820230605533 21/08/2023 SEVAK RAM 1735008038WL035886 SEVAK RAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SEVAKRAM CENTRAL BANK OF INDIA(607115)
106 MOHGAON MP-35-008-038-001/310
(KAREGAON) 		1735008038NRG24210820230605534 21/08/2023 SUMANTRI 1735008038WL035886 SUMANTRI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SUMANTRI CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-038-001/312
(KAREGAON) 		1735008038NRG24210820230605535 21/08/2023 RAM BAI 1735008038WL035886 RAM BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 RAMBAI CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-038-001/317
(KAREGAON) 		1735008038NRG24210820230605577 21/08/2023 Sohan singh 1735008038WL035888 Sohan singh 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Sohansingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-038-001/320
(KAREGAON) 		1735008038NRG24210820230605536 21/08/2023 BEER SINGH 1735008038WL035886 BEER SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BEERSINGH CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-038-001/320
(KAREGAON) 		1735008038NRG24210820230605537 21/08/2023 Jamana bai 1735008038WL035886 Jamana bai 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Jamanabai CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-038-001/323
(KAREGAON) 		1735008038NRG24210820230605538 21/08/2023 Nandkumar 1735008038WL035886 Nandkumar 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Nandkumar CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-038-001/324
(KAREGAON) 		1735008038NRG24210820230605539 21/08/2023 DEVKI 1735008038WL035886 DEVKI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 DEVKI CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-038-001/325
(KAREGAON) 		1735008038NRG24210820230605540 21/08/2023 BAIJANTI 1735008038WL035886 BAIJANTI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BAIJANTI CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-038-001/327
(KAREGAON) 		1735008038NRG24210820230605541 21/08/2023 LAXMI 1735008038WL035886 LAXMI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHGAON MP-35-008-038-001/331
(KAREGAON) 		1735008038NRG24210820230605542 21/08/2023 Sonkali 1735008038WL035886 Sonkali 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Sonkali CENTRAL BANK OF INDIA(607115)
116 MOHGAON MP-35-008-038-001/333
(KAREGAON) 		1735008038NRG24210820230605543 21/08/2023 BREJESH 1735008038WL035886 BREJESH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHGAON MP-35-008-038-001/333
(KAREGAON) 		1735008038NRG24210820230605544 21/08/2023 SHYAMVATI MARAVI 1735008038WL035886 SHYAMVATI MARAVI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SHYAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-038-001/334
(KAREGAON) 		1735008038NRG24210820230605545 21/08/2023 KEHAR SINGH 1735008038WL035886 KEHAR SINGH 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 KEHARSINGH CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-038-001/335
(KAREGAON) 		1735008038NRG24210820230605546 21/08/2023 JAYANTI 1735008038WL035886 JAYANTI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 JAYANTI CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-038-001/336
(KAREGAON) 		1735008038NRG24210820230605547 21/08/2023 GALI RAM 1735008038WL035886 GALI RAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 GALIRAM CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-038-001/340
(KAREGAON) 		1735008038NRG24210820230605548 21/08/2023 Kalabai 1735008038WL035886 Kalabai 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Kalabai CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-038-001/340
(KAREGAON) 		1735008038NRG24210820230605549 21/08/2023 TULSIRAM 1735008038WL035886 TULSIRAM 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 TULSIRAM CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-038-001/341
(KAREGAON) 		1735008038NRG24210820230605550 21/08/2023 PARVATI 1735008038WL035886 PARVATI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 PARVATI CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-038-001/348
(KAREGAON) 		1735008038NRG24210820230605552 21/08/2023 INDRAVATI YADAV 1735008038WL035886 INDRAVATI YADAV 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 INDRAVATIYADAV CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-038-001/354
(KAREGAON) 		1735008038NRG24210820230605553 21/08/2023 Birajo 1735008038WL035886 Birajo 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 Birajo CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-038-001/356
(KAREGAON) 		1735008038NRG24210820230605554 21/08/2023 SAMAR LAL 1735008038WL035886 SAMAR LAL 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SAMARLAL CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-038-001/365
(KAREGAON) 		1735008038NRG24210820230605555 21/08/2023 SONIYA 1735008038WL035886 SONIYA 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SONIYA CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-038-001/367
(KAREGAON) 		1735008038NRG24210820230605556 21/08/2023 SONA BAI 1735008038WL035886 SONA BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SONABAI CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-038-001/376
(KAREGAON) 		1735008038NRG24210820230605557 21/08/2023 SONA BAI 1735008038WL035886 SONA BAI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 SONABAI CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-038-001/381
(KAREGAON) 		1735008038NRG24210820230605558 21/08/2023 BHAGVATI 1735008038WL035886 BHAGVATI 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 BHAGVATI CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-038-001/386
(KAREGAON) 		1735008038NRG24210820230605559 21/08/2023 devki bai 1735008038WL035886 devki bai 00089 CBIN0281918 1200 1200 Processed 25/08/2023 729854410 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 126566 126566
132 MOHGAON MP-35-008-008-003/037
(RAIGAON) 		1735008000NRG24210820230604798 21/08/2023 Lamiya 1735008WL035842 Lamiya 00415 SBIN0000421 3094 3094 Processed 25/08/2023 729854410 Lamiya STATE BANK OF INDIA(508548)
133 MOHGAON MP-35-008-008-003/037
(RAIGAON) 		1735008000NRG24210820230604797 21/08/2023 Rajkumari bai 1735008WL035842 Rajkumari bai 00415 SBIN0000421 3094 3094 Processed 25/08/2023 729854410 Rajkumaribai STATE BANK OF INDIA(508548)
134 MOHGAON MP-35-008-008-003/037
(RAIGAON) 		1735008000NRG24210820230604799 21/08/2023 Ramkumar 1735008WL035842 Ramkumar 00415 SBIN0000421 3094 3094 Processed 25/08/2023 729854410 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
135 MOHGAON MP-35-008-038-001/052
(KAREGAON) 		1735008038NRG24210820230605482 21/08/2023 Umesh Kumar 1735008038WL035886 Umesh Kumar 00688 FINO0001446 1200 1200 Processed 26/08/2023 729854410 UmeshKumar FINO PAYMENTS BANK LTD(608001)
136 MOHGAON MP-35-008-038-001/100
(KAREGAON) 		1735008038NRG24210820230605496 21/08/2023 Dharam Singh 1735008038WL035886 Dharam Singh 00688 FINO0001446 1200 1200 Processed 26/08/2023 729854410 DharamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
137 MOHGAON MP-35-008-038-001/063
(KAREGAON) 		1735008038NRG24210820230605563 21/08/2023 Laxmi Nanda 1735008038WL035888 Laxmi Nanda 00691 IPOS0000001 1200 1200 Processed 25/08/2023 729854410 LaxmiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
138 MOHGAON MP-35-008-008-001/154
(RAIGAON) 		1735008008NRG24170820230598111 21/08/2023 ghansharam 1735008008WL035173 ghansharam 00697 BKID0MG1353 3536 3536 Processed 25/08/2023 729854410 ghansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
139 MOHGAON MP-35-008-008-001/103
(RAIGAON) 		1735008008NRG24170820230598109 21/08/2023 pancham 1735008008WL035172 pancham 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729854410 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHGAON MP-35-008-008-001/103
(RAIGAON) 		1735008008NRG24170820230598108 21/08/2023 pancham 1735008008WL035172 pancham 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729854410 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5746 5746
Total 188938 188938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_210823APB_FTO_229226 Bank of Baroda BARB0MANDLA Mandla MP 3536
2 MOHGAON MP1735008_210823APB_FTO_229226 Bank of Maharastra MAHB0000790 RAMNAGAR 7752
3 MOHGAON MP1735008_210823APB_FTO_229226 Central Bank Of India CBIN0281545 MAHEDWANI 1092
4 MOHGAON MP1735008_210823APB_FTO_229226 Central Bank Of India CBIN0281549 MOHGAON 27828
5 MOHGAON MP1735008_210823APB_FTO_229226 Central Bank Of India CBIN0281918 CHABI 126566
6 MOHGAON MP1735008_210823APB_FTO_229226 State Bank of India SBIN0000421 MANDLA 9282
7 MOHGAON MP1735008_210823APB_FTO_229226 Fino Payments Bank Ltd FINO0001446 MP RO 2400
8 MOHGAON MP1735008_210823APB_FTO_229226 India Post Payments Bank IPOS0000001 Mandla 1200
9 MOHGAON MP1735008_210823APB_FTO_229226 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 3536
10 MOHGAON MP1735008_210823APB_FTO_229226 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5746

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