Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280823APB_FTO_238884
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-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24280820230619542 28/08/2023 Kamal Singh 1735008WL037182 Kamal Singh 00045 BARB0MANDLA 221 221 Processed 01/09/2023 843774101 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008012NRG24280820230618638 28/08/2023 dileep 1735008012WL037105 dileep 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 dileep BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-012-001/099
(CHANDWARA) 		1735008012NRG24280820230618637 28/08/2023 ramkumar 1735008012WL037105 ramkumar 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 ramkumar BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-012-001/140
(CHANDWARA) 		1735008012NRG24280820230618639 28/08/2023 sukalchad 1735008012WL037105 sukalchad 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 sukalchad BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-012-001/198
(CHANDWARA) 		1735008012NRG24280820230618640 28/08/2023 bhanu 1735008012WL037105 bhanu 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 bhanu BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-012-001/198
(CHANDWARA) 		1735008012NRG24280820230618641 28/08/2023 bhanu lal 1735008012WL037105 bhanu lal 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 bhanulal BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24280820230618642 28/08/2023 sandhya 1735008012WL037105 sandhya 00051 MAHB0000790 2448 2448 Rejected 01/09/2023 843774101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MOHGAON MP-35-008-012-001/241
(CHANDWARA) 		1735008012NRG24280820230618643 28/08/2023 lalta 1735008012WL037105 lalta 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHGAON MP-35-008-012-001/247
(CHANDWARA) 		1735008012NRG24280820230618644 28/08/2023 santoshi 1735008012WL037105 santoshi 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 santoshi BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/268
(CHANDWARA) 		1735008012NRG24280820230618645 28/08/2023 Budhsen 1735008012WL037105 Budhsen 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 Budhsen BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/306
(CHANDWARA) 		1735008012NRG24280820230618647 28/08/2023 sumaro bai 1735008012WL037105 sumaro bai 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 sumarobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHGAON MP-35-008-012-001/306
(CHANDWARA) 		1735008012NRG24280820230618646 28/08/2023 sumaro bai 1735008012WL037105 sumaro bai 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 sumarobai BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/99-A
(CHANDWARA) 		1735008012NRG24280820230618648 28/08/2023 mamta bai 1735008012WL037105 mamta bai 00051 MAHB0000790 2448 2448 Processed 01/09/2023 843774101 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-35-008-012-002/059
(CHANDWARA) 		1735008012NRG24280820230618650 28/08/2023 Pushplata 1735008012WL037105 Pushplata 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 Pushplata JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 MOHGAON MP-35-008-012-002/059
(CHANDWARA) 		1735008012NRG24280820230618649 28/08/2023 ramratan 1735008012WL037105 ramratan 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 ramratan BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-002/066
(CHANDWARA) 		1735008012NRG24280820230618651 28/08/2023 durgavati 1735008012WL037105 durgavati 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 durgavati BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-003/006
(CHANDWARA) 		1735008012NRG24280820230618652 28/08/2023 chamli 1735008012WL037105 chamli 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 chamli BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-003/009
(CHANDWARA) 		1735008012NRG24280820230618653 28/08/2023 shivraj 1735008012WL037105 shivraj 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 shivraj BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-003/013
(CHANDWARA) 		1735008012NRG24280820230618654 28/08/2023 DAYARAM 1735008012WL037105 DAYARAM 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 DAYARAM BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-003/013
(CHANDWARA) 		1735008012NRG24280820230618655 28/08/2023 punam 1735008012WL037105 punam 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 punam BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-003/016
(CHANDWARA) 		1735008012NRG24280820230618656 28/08/2023 buddhusingh 1735008012WL037105 buddhusingh 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 buddhusingh BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-003/016
(CHANDWARA) 		1735008012NRG24280820230618657 28/08/2023 pahalvati 1735008012WL037105 pahalvati 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 pahalvati BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-003/052
(CHANDWARA) 		1735008012NRG24280820230618658 28/08/2023 tulsa 1735008012WL037105 tulsa 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 tulsa BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-003/055
(CHANDWARA) 		1735008012NRG24280820230618659 28/08/2023 gulab singh 1735008012WL037105 gulab singh 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 gulabsingh BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-003/055
(CHANDWARA) 		1735008012NRG24280820230618660 28/08/2023 sohadri 1735008012WL037105 sohadri 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 sohadri BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-003/064
(CHANDWARA) 		1735008012NRG24280820230618661 28/08/2023 rajaram 1735008012WL037105 rajaram 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 rajaram BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-003/075
(CHANDWARA) 		1735008012NRG24280820230618662 28/08/2023 jagarnath 1735008012WL037105 jagarnath 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 jagarnath BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-012-003/55-A
(CHANDWARA) 		1735008012NRG24280820230618663 28/08/2023 aruna 1735008012WL037105 aruna 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 aruna BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-003/55-A
(CHANDWARA) 		1735008012NRG24280820230618664 28/08/2023 kamlvati 1735008012WL037105 kamlvati 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-012-003/55-B
(CHANDWARA) 		1735008012NRG24280820230618666 28/08/2023 rampyari 1735008012WL037105 rampyari 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 rampyari BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-012-003/55-B
(CHANDWARA) 		1735008012NRG24280820230618665 28/08/2023 sheilkumar 1735008012WL037105 sheilkumar 00051 MAHB0000790 1224 1224 Processed 01/09/2023 843774101 sheilkumar BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-001/004
(CHOUGAN) 		1735008015NRG24270820230617056 28/08/2023 padam singh 1735008015WL036952 padam singh 00051 MAHB0000790 180 180 Processed 01/09/2023 843774101 padamsingh BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-001/055
(CHOUGAN) 		1735008015NRG24270820230617057 28/08/2023 nabal 1735008015WL036952 nabal 00051 MAHB0000790 900 900 Processed 01/09/2023 843774101 nabal BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-001/072
(CHOUGAN) 		1735008015NRG24270820230617058 28/08/2023 goresingh 1735008015WL036952 goresingh 00051 MAHB0000790 540 540 Processed 01/09/2023 843774101 goresingh BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-001/57-A
(CHOUGAN) 		1735008015NRG24270820230617059 28/08/2023 Ujjain 1735008015WL036952 Ujjain 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 Ujjain BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-002/080
(CHOUGAN) 		1735008015NRG24270820230617060 28/08/2023 shiv prasad 1735008015WL036952 shiv prasad 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 shivprasad BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-002/173
(CHOUGAN) 		1735008015NRG24270820230617061 28/08/2023 surendra 1735008015WL036952 surendra 00051 MAHB0000790 720 720 Processed 01/09/2023 843774101 surendra BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-002/218
(CHOUGAN) 		1735008015NRG24270820230617063 28/08/2023 rekha bai 1735008015WL036952 rekha bai 00051 MAHB0000790 3080 3080 Processed 01/09/2023 843774101 rekhabai BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-015-002/218
(CHOUGAN) 		1735008015NRG24270820230617062 28/08/2023 Sayatri Bai 1735008015WL036952 Sayatri Bai 00051 MAHB0000790 3080 3080 Processed 01/09/2023 843774101 SayatriBai BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-002/218
(CHOUGAN) 		1735008015NRG24270820230617064 28/08/2023 Vijay 1735008015WL036952 Vijay 00051 MAHB0000790 3080 3080 Processed 01/09/2023 843774101 Vijay BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-015-002/246
(CHOUGAN) 		1735008015NRG24270820230617066 28/08/2023 Gaytri parte 1735008015WL036952 Gaytri parte 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 Gaytriparte BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-015-002/246
(CHOUGAN) 		1735008015NRG24270820230617065 28/08/2023 Ghanshyam 1735008015WL036952 Ghanshyam 00051 MAHB0000790 900 900 Processed 01/09/2023 843774101 Ghanshyam BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-015-002/247
(CHOUGAN) 		1735008015NRG24270820230617067 28/08/2023 bironde 1735008015WL036952 bironde 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 bironde BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-015-002/247
(CHOUGAN) 		1735008015NRG24270820230617068 28/08/2023 roop singh 1735008015WL036952 roop singh 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 roopsingh BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-015-002/274
(CHOUGAN) 		1735008015NRG24270820230617069 28/08/2023 Meera 1735008015WL036952 Meera 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 Meera BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-015-002/279
(CHOUGAN) 		1735008015NRG24270820230617070 28/08/2023 cironja bai 1735008015WL036952 cironja bai 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 cironjabai BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-015-002/345
(CHOUGAN) 		1735008015NRG24270820230617071 28/08/2023 Ammu Bai 1735008015WL036952 Ammu Bai 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 AmmuBai BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-015-002/76-B
(CHOUGAN) 		1735008015NRG24270820230617072 28/08/2023 RAJESH KUMAR 1735008015WL036952 RAJESH KUMAR 00051 MAHB0000790 1080 1080 Processed 01/09/2023 843774101 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 73608 73608
49 MOHGAON MP-35-008-001-001/071
(GITHARMALPAHRI) 		1735008000NRG24280820230618391 28/08/2023 Ganpat 1735008WL037089 Ganpat 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843774101 Ganpat CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-001-001/088
(GITHARMALPAHRI) 		1735008000NRG24280820230618392 28/08/2023 Geeta bai 1735008WL037089 Geeta bai 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843774101 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008000NRG24280820230618395 28/08/2023 SURENDRA 1735008WL037089 SURENDRA 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843774101 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-001-001/158
(GITHARMALPAHRI) 		1735008000NRG24280820230618394 28/08/2023 SURENDRA 1735008WL037089 SURENDRA 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843774101 SURENDRA CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-008-002/203-A
(RAIGAON) 		1735008000NRG24280820230618401 28/08/2023 ramvati 1735008WL037090 ramvati 00089 CBIN0281549 1326 1326 Processed 01/09/2023 843774101 ramvati STATE BANK OF INDIA(508548)
54 MOHGAON MP-35-008-032-002/116-A
(BODASILLI) 		1735008032NRG24280820230618817 28/08/2023 Ramdulari 1735008032WL037111 Ramdulari 00089 CBIN0281549 2208 2208 Processed 01/09/2023 843774101 Ramdulari CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-037-002/214-B
(UMARIYA) 		1735008000NRG24280820230619543 28/08/2023 Sukarti 1735008WL037182 Sukarti 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843774101 Sukarti CENTRAL BANK OF INDIA(607115)
SubTotal 11269 11269
56 MOHGAON MP-35-008-008-002/119
(RAIGAON) 		1735008000NRG24280820230618397 28/08/2023 pehalvati 1735008WL037090 pehalvati 00415 SBIN0000421 1326 1326 Processed 01/09/2023 843774101 pehalvati STATE BANK OF INDIA(508548)
57 MOHGAON MP-35-008-037-001/202
(UMARIYA) 		1735008000NRG24280820230619530 28/08/2023 SHIVRATAN CHICHAM 1735008WL037181 SHIVRATAN CHICHAM 00415 SBIN0000421 2420 2420 Processed 01/09/2023 843774101 SHIVRATANCHICHAM NARMADA JHABUA GRAMIN BANK(508515)
58 MOHGAON MP-35-008-037-001/216
(UMARIYA) 		1735008000NRG24280820230619534 28/08/2023 chandar singh 1735008WL037182 chandar singh 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843774101 chandarsingh STATE BANK OF INDIA(508548)
59 MOHGAON MP-35-008-037-002/106-B
(UMARIYA) 		1735008000NRG24280820230619537 28/08/2023 Devaki Bai 1735008WL037182 Devaki Bai 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843774101 DevakiBai STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-037-002/122-A
(UMARIYA) 		1735008000NRG24280820230619538 28/08/2023 PAHAL SINGH 1735008WL037182 PAHAL SINGH 00415 SBIN0000421 1105 1105 Processed 01/09/2023 843774101 PAHALSINGH STATE BANK OF INDIA(508548)
61 MOHGAON MP-35-008-037-002/151-A
(UMARIYA) 		1735008000NRG24280820230619541 28/08/2023 seetaram 1735008WL037182 seetaram 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843774101 seetaram STATE BANK OF INDIA(508548)
62 MOHGAON MP-35-008-037-002/22
(UMARIYA) 		1735008000NRG24280820230619544 28/08/2023 Hiriya bai 1735008WL037182 Hiriya bai 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843774101 Hiriyabai STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-037-002/43
(UMARIYA) 		1735008000NRG24280820230619546 28/08/2023 vishvnath 1735008WL037182 vishvnath 00415 SBIN0000421 1547 1547 Processed 01/09/2023 843774101 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12586 12586
64 MOHGAON MP-35-008-008-002/119
(RAIGAON) 		1735008000NRG24280820230618398 28/08/2023 pahalvati 1735008WL037090 pahalvati 00697 BKID0MG1338 1105 1105 Processed 01/09/2023 843774101 pahalvati CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-037-002/98
(UMARIYA) 		1735008000NRG24280820230619550 28/08/2023 sonu 1735008WL037182 sonu 00697 BKID0MG1338 1547 1547 Processed 01/09/2023 843774101 sonu NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-037-002/99
(UMARIYA) 		1735008000NRG24280820230619551 28/08/2023 phulchand 1735008WL037182 phulchand 00697 BKID0MG1338 1547 1547 Processed 01/09/2023 843774101 phulchand STATE BANK OF INDIA(508548)
SubTotal 4199 4199
67 MOHGAON MP-35-008-007-002/147
(BILGARHA MAL) 		1735008007NRG24280820230619058 28/08/2023 Santi bai 1735008007WL037146 Santi bai 00697 BKID0MG1353 2688 2688 Processed 01/09/2023 843774101 Santibai NARMADA JHABUA GRAMIN BANK(508515)
68 MOHGAON MP-35-008-007-002/99
(BILGARHA MAL) 		1735008007NRG24280820230619056 28/08/2023 budhni 1735008007WL037145 budhni 00697 BKID0MG1353 2688 2688 Processed 01/09/2023 843774101 budhni NARMADA JHABUA GRAMIN BANK(508515)
69 MOHGAON MP-35-008-037-001/228
(UMARIYA) 		1735008000NRG24280820230619531 28/08/2023 sabalsingh 1735008WL037181 sabalsingh 00697 BKID0MG1353 1512 1512 Processed 01/09/2023 843774101 sabalsingh STATE BANK OF INDIA(508548)
70 MOHGAON MP-35-008-037-002/13-A
(UMARIYA) 		1735008000NRG24280820230619539 28/08/2023 shyamvati 1735008WL037182 shyamvati 00697 BKID0MG1353 1547 1547 Processed 01/09/2023 843774101 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
71 MOHGAON MP-35-008-037-002/63
(UMARIYA) 		1735008000NRG24280820230619549 28/08/2023 Kanhaiya Lal Bhartiya 1735008WL037182 Kanhaiya Lal Bhartiya 00697 BKID0MG1353 1547 1547 Processed 01/09/2023 843774101 KanhaiyaLalBhartiya STATE BANK OF INDIA(508548)
SubTotal 9982 9982
72 MOHGAON MP-35-008-007-001/048
(BILGARHA MAL) 		1735008007NRG24280820230619060 28/08/2023 Dindee bai 1735008007WL037148 Dindee bai 00697 BKID0NAMRGB 2688 2688 Processed 01/09/2023 843774101 Dindeebai NARMADA JHABUA GRAMIN BANK(508515)
73 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24280820230618399 28/08/2023 KUWAR 1735008WL037090 KUWAR 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843774101 KUWAR STATE BANK OF INDIA(508548)
74 MOHGAON MP-35-008-008-002/177
(RAIGAON) 		1735008000NRG24280820230618400 28/08/2023 santi bai 1735008WL037090 santi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774101 santibai STATE BANK OF INDIA(508548)
75 MOHGAON MP-35-008-008-002/64-A
(RAIGAON) 		1735008000NRG24280820230618402 28/08/2023 rajkumar 1735008WL037090 rajkumar 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843774101 rajkumar CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-020-003/072
(MOHGAON RYT) 		1735008000NRG24280820230618403 28/08/2023 syam 1735008WL037090 syam 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774101 syam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MOHGAON MP-35-008-037-001/111
(UMARIYA) 		1735008000NRG24280820230619532 28/08/2023 hardayal 1735008WL037182 hardayal 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 hardayal NARMADA JHABUA GRAMIN BANK(508515)
78 MOHGAON MP-35-008-037-001/202
(UMARIYA) 		1735008000NRG24280820230619529 28/08/2023 guljar 1735008WL037181 guljar 00697 BKID0NAMRGB 2420 2420 Processed 01/09/2023 843774101 guljar NARMADA JHABUA GRAMIN BANK(508515)
79 MOHGAON MP-35-008-037-001/202
(UMARIYA) 		1735008000NRG24280820230619528 28/08/2023 guljar 1735008WL037181 guljar 00697 BKID0NAMRGB 2420 2420 Processed 01/09/2023 843774101 guljar NARMADA JHABUA GRAMIN BANK(508515)
80 MOHGAON MP-35-008-037-001/212
(UMARIYA) 		1735008000NRG24280820230619533 28/08/2023 susheela bsai 1735008WL037182 susheela bsai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 susheelabsai NARMADA JHABUA GRAMIN BANK(508515)
81 MOHGAON MP-35-008-037-002/147
(UMARIYA) 		1735008000NRG24280820230619540 28/08/2023 mohan 1735008WL037182 mohan 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 mohan NARMADA JHABUA GRAMIN BANK(508515)
82 MOHGAON MP-35-008-037-002/41
(UMARIYA) 		1735008000NRG24280820230619545 28/08/2023 dharam 1735008WL037182 dharam 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 dharam NARMADA JHABUA GRAMIN BANK(508515)
83 MOHGAON MP-35-008-037-002/54
(UMARIYA) 		1735008000NRG24280820230619547 28/08/2023 dasrath 1735008WL037182 dasrath 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 dasrath STATE BANK OF INDIA(508548)
84 MOHGAON MP-35-008-037-002/62
(UMARIYA) 		1735008000NRG24280820230619548 28/08/2023 charan lal 1735008WL037182 charan lal 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843774101 charanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21230 21230
Total 133095 133095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280823APB_FTO_238884 Bank of Baroda BARB0MANDLA Mandla MP 221
2 MOHGAON MP1735008_280823APB_FTO_238884 Bank of Maharastra MAHB0000790 RAMNAGAR 73608
3 MOHGAON MP1735008_280823APB_FTO_238884 Central Bank Of India CBIN0281549 MOHGAON 11269
4 MOHGAON MP1735008_280823APB_FTO_238884 State Bank of India SBIN0000421 MANDLA 12586
5 MOHGAON MP1735008_280823APB_FTO_238884 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4199
6 MOHGAON MP1735008_280823APB_FTO_238884 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 9982
7 MOHGAON MP1735008_280823APB_FTO_238884 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2688
8 MOHGAON MP1735008_280823APB_FTO_238884 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 18542

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