Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_221023APB_FTO_328314
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-35-008-008-002/041
(RAIGAON) 		1735008000NRG24221020230796984 22/10/2023 Munna 1735008WL049389 Munna 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 Munna CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-008-002/047
(RAIGAON) 		1735008000NRG24221020230796989 22/10/2023 surendra warkade 1735008WL049389 surendra warkade 00089 CBIN0281549 221 221 Processed 08/11/2023 286821339 surendrawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHGAON MP-35-008-008-002/067
(RAIGAON) 		1735008000NRG24221020230796994 22/10/2023 Juggi 1735008WL049389 Juggi 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 Juggi CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-008-002/075
(RAIGAON) 		1735008000NRG24221020230796995 22/10/2023 sunni 1735008WL049389 sunni 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 sunni CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-008-002/086
(RAIGAON) 		1735008000NRG24221020230796998 22/10/2023 Omkari 1735008WL049389 Omkari 00089 CBIN0281549 221 221 Processed 08/11/2023 286821339 Omkari CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-008-002/134
(RAIGAON) 		1735008000NRG24221020230797010 22/10/2023 janki 1735008WL049389 janki 00089 CBIN0281549 442 442 Processed 08/11/2023 286821339 janki CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-008-002/134
(RAIGAON) 		1735008000NRG24221020230797009 22/10/2023 MANU 1735008WL049389 MANU 00089 CBIN0281549 221 221 Processed 08/11/2023 286821339 MANU CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-008-002/137
(RAIGAON) 		1735008000NRG24221020230797011 22/10/2023 rupa 1735008WL049389 rupa 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 rupa CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-008-002/142
(RAIGAON) 		1735008000NRG24221020230797015 22/10/2023 leela 1735008WL049389 leela 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 leela CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-008-002/147-A
(RAIGAON) 		1735008000NRG24221020230797020 22/10/2023 baishakhu 1735008WL049389 baishakhu 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 baishakhu CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-008-002/178
(RAIGAON) 		1735008000NRG24221020230797030 22/10/2023 Sandhya 1735008WL049389 Sandhya 00089 CBIN0281549 663 663 Processed 08/11/2023 286821339 Sandhya CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-008-002/189
(RAIGAON) 		1735008000NRG24221020230797031 22/10/2023 muniya 1735008WL049389 muniya 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 muniya CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-008-002/75-B
(RAIGAON) 		1735008000NRG24221020230797036 22/10/2023 ramta 1735008WL049389 ramta 00089 CBIN0281549 1105 1105 Processed 08/11/2023 286821339 ramta STATE BANK OF INDIA(508548)
14 MOHGAON MP-35-008-026-002/004
(KUMHARRA) 		1735008026NRG24221020230795052 22/10/2023 Puniya 1735008026WL049312 Puniya 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-026-002/005
(KUMHARRA) 		1735008026NRG24211020230793080 22/10/2023 Gangaram 1735008026WL049268 Gangaram 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 Gangaram CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-026-002/005
(KUMHARRA) 		1735008026NRG24211020230793079 22/10/2023 Janki bai 1735008026WL049268 Janki bai 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Jankibai CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-026-002/012
(KUMHARRA) 		1735008026NRG24221020230795053 22/10/2023 Jamni bai 1735008026WL049312 Jamni bai 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 Jamnibai CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-026-002/013
(KUMHARRA) 		1735008026NRG24221020230795054 22/10/2023 DASHRATH 1735008026WL049312 DASHRATH 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 DASHRATH CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008026NRG24221020230795055 22/10/2023 GUNNI RAM SINGH 1735008026WL049312 GUNNI RAM SINGH 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 GUNNIRAMSINGH CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008026NRG24221020230795058 22/10/2023 GYARSHI VASHVKARMA 1735008026WL049312 GYARSHI VASHVKARMA 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 GYARSHIVASHVKARMA CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-026-002/015
(KUMHARRA) 		1735008026NRG24221020230795057 22/10/2023 Jhuniya bai 1735008026WL049312 Jhuniya bai 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 Jhuniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-026-002/019
(KUMHARRA) 		1735008026NRG24211020230793081 22/10/2023 keema 1735008026WL049268 keema 00089 CBIN0281549 194 194 Processed 08/11/2023 286821339 keema INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008026NRG24211020230793083 22/10/2023 mulriya 1735008026WL049268 mulriya 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 mulriya CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-026-002/030
(KUMHARRA) 		1735008026NRG24211020230793082 22/10/2023 RAVAN SINGH 1735008026WL049268 RAVAN SINGH 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 RAVANSINGH CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-026-002/036
(KUMHARRA) 		1735008026NRG24211020230793084 22/10/2023 RAM SINGH 1735008026WL049268 RAM SINGH 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-026-002/037
(KUMHARRA) 		1735008026NRG24211020230793085 22/10/2023 munna 1735008026WL049268 munna 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 munna CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-026-002/041
(KUMHARRA) 		1735008026NRG24211020230793086 22/10/2023 subhiya 1735008026WL049268 subhiya 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 subhiya CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-026-002/042
(KUMHARRA) 		1735008026NRG24211020230793087 22/10/2023 Manti bai 1735008026WL049268 Manti bai 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Mantibai CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-026-002/043
(KUMHARRA) 		1735008026NRG24211020230793088 22/10/2023 Manno Bai 1735008026WL049268 Manno Bai 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 MannoBai CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-026-002/044
(KUMHARRA) 		1735008026NRG24211020230793089 22/10/2023 Dharam 1735008026WL049268 Dharam 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Dharam CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-026-002/046
(KUMHARRA) 		1735008026NRG24211020230793090 22/10/2023 Kamkesh kumar 1735008026WL049268 Kamkesh kumar 00089 CBIN0281549 194 194 Processed 08/11/2023 286821339 Kamkeshkumar CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-026-002/046
(KUMHARRA) 		1735008026NRG24211020230793091 22/10/2023 Premvati 1735008026WL049268 Premvati 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008026NRG24221020230795068 22/10/2023 SUNVA 1735008026WL049313 SUNVA 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 SUNVA CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008026NRG24221020230795070 22/10/2023 Balvati 1735008026WL049313 Balvati 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 Balvati CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-026-002/051
(KUMHARRA) 		1735008026NRG24221020230795069 22/10/2023 Bhagvati 1735008026WL049313 Bhagvati 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 Bhagvati CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008026NRG24221020230795072 22/10/2023 Basmatiya 1735008026WL049313 Basmatiya 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 Basmatiya CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-026-002/053
(KUMHARRA) 		1735008026NRG24221020230795071 22/10/2023 KUMHAR 1735008026WL049313 KUMHAR 00089 CBIN0281549 194 194 Processed 08/11/2023 286821339 KUMHAR CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-026-002/054
(KUMHARRA) 		1735008026NRG24221020230795073 22/10/2023 CHATTER 1735008026WL049313 CHATTER 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 CHATTER INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHGAON MP-35-008-026-002/054
(KUMHARRA) 		1735008026NRG24221020230795074 22/10/2023 Silochana 1735008026WL049313 Silochana 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 Silochana INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-026-002/057
(KUMHARRA) 		1735008026NRG24221020230795075 22/10/2023 Balsingh 1735008026WL049313 Balsingh 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 Balsingh CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-026-002/057
(KUMHARRA) 		1735008026NRG24221020230795076 22/10/2023 Rekha Maravi 1735008026WL049313 Rekha Maravi 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 RekhaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHGAON MP-35-008-026-002/072
(KUMHARRA) 		1735008026NRG24221020230795077 22/10/2023 KAMAL SINGH 1735008026WL049313 KAMAL SINGH 00089 CBIN0281549 194 194 Processed 08/11/2023 286821339 KAMALSINGH CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-026-002/073
(KUMHARRA) 		1735008026NRG24221020230795078 22/10/2023 SUBBE 1735008026WL049313 SUBBE 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 SUBBE CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-026-002/075
(KUMHARRA) 		1735008026NRG24221020230795079 22/10/2023 PARSADI 1735008026WL049313 PARSADI 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 PARSADI CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-026-002/077
(KUMHARRA) 		1735008026NRG24221020230795059 22/10/2023 GUNDIYA 1735008026WL049312 GUNDIYA 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 GUNDIYA CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008026NRG24221020230795080 22/10/2023 Bijari 1735008026WL049313 Bijari 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 Bijari CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-026-002/083
(KUMHARRA) 		1735008026NRG24221020230795081 22/10/2023 sahbu singh 1735008026WL049313 sahbu singh 00089 CBIN0281549 388 388 Processed 08/11/2023 286821339 sahbusingh CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-026-002/084
(KUMHARRA) 		1735008026NRG24221020230795082 22/10/2023 Andho 1735008026WL049313 Andho 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Andho CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-026-002/091
(KUMHARRA) 		1735008026NRG24221020230795060 22/10/2023 Shanti 1735008026WL049312 Shanti 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Shanti CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-026-002/105
(KUMHARRA) 		1735008026NRG24221020230795083 22/10/2023 HARIYO BAI 1735008026WL049313 HARIYO BAI 00089 CBIN0281549 582 582 Processed 08/11/2023 286821339 HARIYOBAI CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-026-002/115
(KUMHARRA) 		1735008026NRG24221020230795084 22/10/2023 SANTIYA BAI 1735008026WL049313 SANTIYA BAI 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 SANTIYABAI CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-026-002/122
(KUMHARRA) 		1735008026NRG24221020230795061 22/10/2023 RAMESH 1735008026WL049312 RAMESH 00089 CBIN0281549 1164 1164 Processed 08/11/2023 286821339 RAMESH CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-026-002/133
(KUMHARRA) 		1735008026NRG24221020230795062 22/10/2023 Phulvati 1735008026WL049312 Phulvati 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 Phulvati CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-026-002/135
(KUMHARRA) 		1735008026NRG24221020230795063 22/10/2023 Pahala Sibgh 1735008026WL049312 Pahala Sibgh 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 PahalaSibgh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-026-002/37-C
(KUMHARRA) 		1735008026NRG24221020230795065 22/10/2023 Jamna Bai 1735008026WL049312 Jamna Bai 00089 CBIN0281549 970 970 Processed 08/11/2023 286821339 JamnaBai CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-026-002/37-C
(KUMHARRA) 		1735008026NRG24221020230795064 22/10/2023 Shirichand 1735008026WL049312 Shirichand 00089 CBIN0281549 776 776 Processed 08/11/2023 286821339 Shirichand CENTRAL BANK OF INDIA(607115)
SubTotal 42424 42424
57 MOHGAON MP-35-008-006-004/172
(KAUWADONGRI) 		1735008006NRG24211020230794894 22/10/2023 DEVI SINGH 1735008006WL049306 DEVI SINGH 00415 SBIN0000421 965 965 Processed 08/11/2023 286821339 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-008-002/052
(RAIGAON) 		1735008000NRG24221020230796991 22/10/2023 mamta 1735008WL049389 mamta 00415 SBIN0000421 1105 1105 Processed 08/11/2023 286821339 mamta STATE BANK OF INDIA(508548)
59 MOHGAON MP-35-008-008-002/107
(RAIGAON) 		1735008000NRG24221020230797002 22/10/2023 Fundiya 1735008WL049389 Fundiya 00415 SBIN0000421 1105 1105 Processed 08/11/2023 286821339 Fundiya STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-008-002/143-B
(RAIGAON) 		1735008000NRG24221020230797017 22/10/2023 dashrath 1735008WL049389 dashrath 00415 SBIN0000421 1105 1105 Processed 08/11/2023 286821339 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4280 4280
61 MOHGAON MP-35-008-008-002/88-A
(RAIGAON) 		1735008000NRG24221020230797040 22/10/2023 dipak 1735008WL049389 dipak 00415 SBIN0012169 663 663 Processed 08/11/2023 286821339 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
62 MOHGAON MP-35-008-008-002/152-A
(RAIGAON) 		1735008000NRG24221020230797022 22/10/2023 Balram 1735008WL049389 Balram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286821339 Balram IDBI BANK(607095)
63 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008026NRG24221020230795067 22/10/2023 Kailash 1735008026WL049312 Kailash 00691 IPOS0000001 1164 1164 Processed 08/11/2023 286821339 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-026-002/77-A
(KUMHARRA) 		1735008026NRG24221020230795066 22/10/2023 Ratiram 1735008026WL049312 Ratiram 00691 IPOS0000001 970 970 Processed 08/11/2023 286821339 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3239 3239
65 MOHGAON MP-35-008-008-001/048
(RAIGAON) 		1735008000NRG24221020230796980 22/10/2023 amar 1735008WL049389 amar 00697 BKID0MG1338 663 663 Processed 08/11/2023 286821339 amar NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-008-001/048
(RAIGAON) 		1735008000NRG24221020230796981 22/10/2023 Gyanbati 1735008WL049389 Gyanbati 00697 BKID0MG1338 884 884 Processed 08/11/2023 286821339 Gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-35-008-008-002/038
(RAIGAON) 		1735008000NRG24221020230796982 22/10/2023 chhotu 1735008WL049389 chhotu 00697 BKID0MG1338 663 663 Processed 08/11/2023 286821339 chhotu STATE BANK OF INDIA(508548)
68 MOHGAON MP-35-008-008-002/119
(RAIGAON) 		1735008000NRG24221020230797006 22/10/2023 pahalvati 1735008WL049389 pahalvati 00697 BKID0MG1338 1105 1105 Processed 08/11/2023 286821339 pahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
69 MOHGAON MP-35-008-006-004/115
(KAUWADONGRI) 		1735008006NRG24211020230794892 22/10/2023 khetsingh 1735008006WL049306 khetsingh 00697 BKID0MG1353 965 965 Processed 08/11/2023 286821339 khetsingh NARMADA JHABUA GRAMIN BANK(508515)
70 MOHGAON MP-35-008-006-004/123
(KAUWADONGRI) 		1735008006NRG24211020230794893 22/10/2023 Anil kumar 1735008006WL049306 Anil kumar 00697 BKID0MG1353 965 965 Processed 08/11/2023 286821339 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
71 MOHGAON MP-35-008-008-002/047
(RAIGAON) 		1735008000NRG24221020230796988 22/10/2023 dhaniya 1735008WL049389 dhaniya 00697 BKID0MG1353 1105 1105 Processed 08/11/2023 286821339 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHGAON MP-35-008-008-002/047
(RAIGAON) 		1735008000NRG24221020230796987 22/10/2023 dhaniya 1735008WL049389 dhaniya 00697 BKID0MG1353 663 663 Processed 08/11/2023 286821339 dhaniya STATE BANK OF INDIA(508548)
73 MOHGAON MP-35-008-008-002/100
(RAIGAON) 		1735008000NRG24221020230797001 22/10/2023 phundi 1735008WL049389 phundi 00697 BKID0MG1353 1105 1105 Processed 08/11/2023 286821339 phundi NARMADA JHABUA GRAMIN BANK(508515)
74 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG24221020230797013 22/10/2023 HARI LAL 1735008WL049389 HARI LAL 00697 BKID0MG1353 884 884 Processed 08/11/2023 286821339 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
75 MOHGAON MP-35-008-008-002/138
(RAIGAON) 		1735008000NRG24221020230797014 22/10/2023 RAMVATI BAI 1735008WL049389 RAMVATI BAI 00697 BKID0MG1353 663 663 Processed 08/11/2023 286821339 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-008-002/147-A
(RAIGAON) 		1735008000NRG24221020230797021 22/10/2023 Rampyari 1735008WL049389 Rampyari 00697 BKID0MG1353 1105 1105 Processed 08/11/2023 286821339 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
77 MOHGAON MP-35-008-008-002/158
(RAIGAON) 		1735008000NRG24221020230797023 22/10/2023 Budhdho 1735008WL049389 Budhdho 00697 BKID0MG1353 884 884 Processed 08/11/2023 286821339 Budhdho NARMADA JHABUA GRAMIN BANK(508515)
78 MOHGAON MP-35-008-008-002/231
(RAIGAON) 		1735008000NRG24221020230797032 22/10/2023 AMARVATI DHURWEY 1735008WL049389 AMARVATI DHURWEY 00697 BKID0MG1353 663 663 Processed 08/11/2023 286821339 AMARVATIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 9002 9002
79 MOHGAON MP-35-008-008-002/042
(RAIGAON) 		1735008000NRG24221020230796985 22/10/2023 dadu 1735008WL049389 dadu 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 dadu NARMADA JHABUA GRAMIN BANK(508515)
80 MOHGAON MP-35-008-008-002/044
(RAIGAON) 		1735008000NRG24221020230796986 22/10/2023 sita 1735008WL049389 sita 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 sita NARMADA JHABUA GRAMIN BANK(508515)
81 MOHGAON MP-35-008-008-002/052
(RAIGAON) 		1735008000NRG24221020230796990 22/10/2023 rajju 1735008WL049389 rajju 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286821339 rajju NARMADA JHABUA GRAMIN BANK(508515)
82 MOHGAON MP-35-008-008-002/076
(RAIGAON) 		1735008000NRG24221020230796997 22/10/2023 rajkumar 1735008WL049389 rajkumar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
83 MOHGAON MP-35-008-008-002/076
(RAIGAON) 		1735008000NRG24221020230796996 22/10/2023 rajkumar 1735008WL049389 rajkumar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
84 MOHGAON MP-35-008-008-002/092
(RAIGAON) 		1735008000NRG24221020230797000 22/10/2023 Mangal 1735008WL049389 Mangal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 Mangal NARMADA JHABUA GRAMIN BANK(508515)
85 MOHGAON MP-35-008-008-002/092
(RAIGAON) 		1735008000NRG24221020230796999 22/10/2023 Somvati 1735008WL049389 Somvati 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 Somvati NARMADA JHABUA GRAMIN BANK(508515)
86 MOHGAON MP-35-008-008-002/117
(RAIGAON) 		1735008000NRG24221020230797003 22/10/2023 sukko 1735008WL049389 sukko 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 sukko NARMADA JHABUA GRAMIN BANK(508515)
87 MOHGAON MP-35-008-008-002/118
(RAIGAON) 		1735008000NRG24221020230797005 22/10/2023 jathiya 1735008WL049389 jathiya 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 jathiya CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-008-002/121
(RAIGAON) 		1735008000NRG24221020230797007 22/10/2023 usha 1735008WL049389 usha 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 usha NARMADA JHABUA GRAMIN BANK(508515)
89 MOHGAON MP-35-008-008-002/128
(RAIGAON) 		1735008000NRG24221020230797008 22/10/2023 rajjo 1735008WL049389 rajjo 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 rajjo NARMADA JHABUA GRAMIN BANK(508515)
90 MOHGAON MP-35-008-008-002/147
(RAIGAON) 		1735008000NRG24221020230797019 22/10/2023 ratta 1735008WL049389 ratta 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 ratta INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-008-002/147
(RAIGAON) 		1735008000NRG24221020230797018 22/10/2023 ratta 1735008WL049389 ratta 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286821339 ratta NARMADA JHABUA GRAMIN BANK(508515)
92 MOHGAON MP-35-008-008-002/161
(RAIGAON) 		1735008000NRG24221020230797024 22/10/2023 BAISHA 1735008WL049389 BAISHA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 BAISHA NARMADA JHABUA GRAMIN BANK(508515)
93 MOHGAON MP-35-008-008-002/170
(RAIGAON) 		1735008000NRG24221020230797026 22/10/2023 Heerakali 1735008WL049389 Heerakali 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821339 Heerakali STATE BANK OF INDIA(508548)
94 MOHGAON MP-35-008-008-002/170
(RAIGAON) 		1735008000NRG24221020230797025 22/10/2023 man singh 1735008WL049389 man singh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821339 mansingh CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24221020230797028 22/10/2023 KUWAR 1735008WL049389 KUWAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821339 KUWAR STATE BANK OF INDIA(508548)
96 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24221020230797029 22/10/2023 santi bai 1735008WL049389 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821339 santibai STATE BANK OF INDIA(508548)
97 MOHGAON MP-35-008-008-002/64-A
(RAIGAON) 		1735008000NRG24221020230797035 22/10/2023 rajkumar 1735008WL049389 rajkumar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 rajkumar CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-008-002/64-A
(RAIGAON) 		1735008000NRG24221020230797034 22/10/2023 rajkumar 1735008WL049389 rajkumar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821339 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
99 MOHGAON MP-35-008-008-002/85-B
(RAIGAON) 		1735008000NRG24221020230797039 22/10/2023 Pahalvati 1735008WL049389 Pahalvati 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286821339 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
100 MOHGAON MP-35-008-008-002/85-B
(RAIGAON) 		1735008000NRG24221020230797038 22/10/2023 shivraj 1735008WL049389 shivraj 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286821339 shivraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 83034 83034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_221023APB_FTO_328314 Central Bank Of India CBIN0281549 MOHGAON 42424
2 MOHGAON MP1735008_221023APB_FTO_328314 State Bank of India SBIN0000421 MANDLA 4280
3 MOHGAON MP1735008_221023APB_FTO_328314 State Bank of India SBIN0012169 PADAV BRANCH 663
4 MOHGAON MP1735008_221023APB_FTO_328314 India Post Payments Bank IPOS0000001 Mandla 3239
5 MOHGAON MP1735008_221023APB_FTO_328314 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3315
6 MOHGAON MP1735008_221023APB_FTO_328314 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 9002
7 MOHGAON MP1735008_221023APB_FTO_328314 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 20111

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