Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_221223APB_FTO_403492
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 MOHKHED MP-36-007-057-001/108
(HIRAWADI) 		1736007057NRG24221220231128805 22/12/2023 MAHESH HARSULE 1736007057WL073391 MAHESH HARSULE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 MAHESHHARSULE STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-057-001/108
(HIRAWADI) 		1736007057NRG24221220231128803 22/12/2023 RAMBATI 1736007057WL073391 RAMBATI 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 RAMBATI BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-057-001/109
(HIRAWADI) 		1736007057NRG24221220231128806 22/12/2023 KAMAL 1736007057WL073391 KAMAL 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHKHED MP-36-007-057-001/109-B
(HIRAWADI) 		1736007057NRG24221220231128807 22/12/2023 JYOTI BIHARE 1736007057WL073391 JYOTI BIHARE 00051 MAHB0001687 872 872 Processed 11/03/2024 644480503 JYOTIBIHARE BANK OF MAHARASHTRA(607387)
5 MOHKHED MP-36-007-057-001/19-A
(HIRAWADI) 		1736007057NRG24221220231128814 22/12/2023 LAXMI DINESH HARSULE 1736007057WL073391 LAXMI DINESH HARSULE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 LAXMIDINESHHARSULE CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-057-001/21
(HIRAWADI) 		1736007057NRG24221220231128817 22/12/2023 Kapil Kavreti 1736007057WL073391 Kapil Kavreti 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 KapilKavreti STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-057-001/21
(HIRAWADI) 		1736007057NRG24221220231128816 22/12/2023 sheelabati 1736007057WL073391 sheelabati 00051 MAHB0001687 1090 1090 Processed 11/03/2024 644480503 sheelabati BANK OF MAHARASHTRA(607387)
8 MOHKHED MP-36-007-057-001/22
(HIRAWADI) 		1736007057NRG24221220231128818 22/12/2023 ANIL KISHORI JAGDEV 1736007057WL073391 ANIL KISHORI JAGDEV 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 ANILKISHORIJAGDEV BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-057-001/23
(HIRAWADI) 		1736007057NRG24221220231128820 22/12/2023 samora kushram 1736007057WL073391 samora kushram 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 samorakushram BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-057-001/24
(HIRAWADI) 		1736007057NRG24221220231128821 22/12/2023 PRAVIN NARRE 1736007057WL073391 PRAVIN NARRE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 PRAVINNARRE BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-057-001/24
(HIRAWADI) 		1736007057NRG24221220231128822 22/12/2023 RANNOBAI NARRE 1736007057WL073391 RANNOBAI NARRE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 RANNOBAINARRE BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-057-001/3
(HIRAWADI) 		1736007057NRG24221220231128824 22/12/2023 BHAGRATI 1736007057WL073391 BHAGRATI 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 BHAGRATI BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-057-001/31
(HIRAWADI) 		1736007057NRG24221220231128825 22/12/2023 NARENDRA GHORPADE 1736007057WL073391 NARENDRA GHORPADE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 NARENDRAGHORPADE BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-057-001/37
(HIRAWADI) 		1736007057NRG24221220231128827 22/12/2023 ABHISHEK NARRE 1736007057WL073391 ABHISHEK NARRE 00051 MAHB0001687 1090 1090 Processed 11/03/2024 644480503 ABHISHEKNARRE BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-057-001/42
(HIRAWADI) 		1736007057NRG24221220231128829 22/12/2023 geeta 1736007057WL073391 geeta 00051 MAHB0001687 1090 1090 Processed 11/03/2024 644480503 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-057-001/47
(HIRAWADI) 		1736007057NRG24221220231128831 22/12/2023 koushal kavreti 1736007057WL073391 koushal kavreti 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 koushalkavreti BANK OF MAHARASHTRA(607387)
17 MOHKHED MP-36-007-057-001/494
(HIRAWADI) 		1736007057NRG24221220231128832 22/12/2023 rindo 1736007057WL073391 rindo 00051 MAHB0001687 1090 1090 Processed 11/03/2024 644480503 rindo BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-057-001/53
(HIRAWADI) 		1736007057NRG24221220231128834 22/12/2023 PYARIBAI SUNAKLAL HARSHE 1736007057WL073391 PYARIBAI SUNAKLAL HARSHE 00051 MAHB0001687 1090 1090 Processed 11/03/2024 644480503 PYARIBAISUNAKLALHARSHE BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-057-001/75
(HIRAWADI) 		1736007057NRG24221220231128839 22/12/2023 LALIT HARSULE 1736007057WL073391 LALIT HARSULE 00051 MAHB0001687 1308 1308 Processed 11/03/2024 644480503 LALITHARSULE BANK OF MAHARASHTRA(607387)
SubTotal 23326 23326
20 MOHKHED MP-36-007-029-002/189
(LONIA) 		1736007029NRG24221220231131316 22/12/2023 SAMNIYA 1736007029WL073486 SAMNIYA 00051 MAHB0001779 1200 1200 Processed 11/03/2024 644480503 SAMNIYA CANARA BANK(508532)
SubTotal 1200 1200
21 MOHKHED MP-36-007-029-002/251
(LONIA) 		1736007029NRG24221220231131353 22/12/2023 Sharda 1736007029WL073486 Sharda 00078 CNRB0017743 1200 1200 Processed 11/03/2024 644480503 Sharda BANK OF BARODA(606985)
22 MOHKHED MP-36-007-029-002/259
(LONIA) 		1736007029NRG24221220231131356 22/12/2023 JIESH YAAV 1736007029WL073486 JIESH YAAV 00078 CNRB0017743 1200 1200 Processed 11/03/2024 644480503 JIESHYAAV CANARA BANK(508532)
SubTotal 2400 2400
23 MOHKHED MP-36-007-057-001/39
(HIRAWADI) 		1736007057NRG24221220231128828 22/12/2023 umesh 1736007057WL073391 umesh 00089 CBIN0281494 1308 1308 Processed 11/03/2024 644480503 umesh CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
24 MOHKHED MP-36-007-025-001/20
(SHIKARPUR) 		1736007025NRG24211220231121123 22/12/2023 SOMVATI 1736007025WL073011 SOMVATI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SOMVATI CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-025-001/88
(SHIKARPUR) 		1736007025NRG24211220231121124 22/12/2023 Sumarvati 1736007025WL073011 Sumarvati 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 Sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHKHED MP-36-007-025-002/196
(SHIKARPUR) 		1736007025NRG24211220231121125 22/12/2023 geeta 1736007025WL073011 geeta 00089 CBIN0282129 1000 1000 Processed 11/03/2024 644480503 geeta CENTRAL BANK OF INDIA(607115)
27 MOHKHED MP-36-007-025-002/355
(SHIKARPUR) 		1736007025NRG24221220231129689 22/12/2023 sangita 1736007025WL073426 sangita 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 sangita CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-029-002/170
(LONIA) 		1736007029NRG24221220231131303 22/12/2023 malti 1736007029WL073486 malti 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 malti CENTRAL BANK OF INDIA(607115)
29 MOHKHED MP-36-007-029-002/172
(LONIA) 		1736007029NRG24221220231131304 22/12/2023 MOHANVATI 1736007029WL073486 MOHANVATI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 MOHANVATI CENTRAL BANK OF INDIA(607115)
30 MOHKHED MP-36-007-029-002/177
(LONIA) 		1736007029NRG24221220231131305 22/12/2023 MANGALIBAI 1736007029WL073486 MANGALIBAI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHKHED MP-36-007-029-002/178-A
(LONIA) 		1736007029NRG24221220231131306 22/12/2023 Kali vishwakrma 1736007029WL073486 Kali vishwakrma 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 Kalivishwakrma CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-029-002/181
(LONIA) 		1736007029NRG24221220231131307 22/12/2023 Madhu 1736007029WL073486 Madhu 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 Madhu CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-029-002/181
(LONIA) 		1736007029NRG24221220231131308 22/12/2023 ROOPA 1736007029WL073486 ROOPA 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 ROOPA CENTRAL BANK OF INDIA(607115)
34 MOHKHED MP-36-007-029-002/182
(LONIA) 		1736007029NRG24221220231131309 22/12/2023 SHIVLAL 1736007029WL073486 SHIVLAL 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SHIVLAL CENTRAL BANK OF INDIA(607115)
35 MOHKHED MP-36-007-029-002/182
(LONIA) 		1736007029NRG24221220231131310 22/12/2023 SIYAVATI 1736007029WL073486 SIYAVATI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SIYAVATI STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-029-002/183
(LONIA) 		1736007029NRG24221220231131311 22/12/2023 RAMDAS 1736007029WL073486 RAMDAS 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 RAMDAS CENTRAL BANK OF INDIA(607115)
37 MOHKHED MP-36-007-029-002/183
(LONIA) 		1736007029NRG24221220231131313 22/12/2023 sita 1736007029WL073486 sita 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 sita CENTRAL BANK OF INDIA(607115)
38 MOHKHED MP-36-007-029-002/183
(LONIA) 		1736007029NRG24221220231131312 22/12/2023 TULSHA 1736007029WL073486 TULSHA 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 TULSHA CENTRAL BANK OF INDIA(607115)
39 MOHKHED MP-36-007-029-002/186
(LONIA) 		1736007029NRG24221220231131314 22/12/2023 savita 1736007029WL073486 savita 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 savita CENTRAL BANK OF INDIA(607115)
40 MOHKHED MP-36-007-029-002/190
(LONIA) 		1736007029NRG24221220231131318 22/12/2023 SANIYA BLAVANSHI 1736007029WL073486 SANIYA BLAVANSHI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SANIYABLAVANSHI CENTRAL BANK OF INDIA(607115)
41 MOHKHED MP-36-007-029-002/191
(LONIA) 		1736007029NRG24221220231131319 22/12/2023 nandram 1736007029WL073486 nandram 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 nandram CENTRAL BANK OF INDIA(607115)
42 MOHKHED MP-36-007-029-002/197
(LONIA) 		1736007029NRG24221220231131321 22/12/2023 bisarvati 1736007029WL073486 bisarvati 00089 CBIN0282129 1000 1000 Processed 11/03/2024 644480503 bisarvati CENTRAL BANK OF INDIA(607115)
43 MOHKHED MP-36-007-029-002/204
(LONIA) 		1736007029NRG24221220231131322 22/12/2023 LAKHANWATI DHURVE 1736007029WL073486 LAKHANWATI DHURVE 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 LAKHANWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHKHED MP-36-007-029-002/211
(LONIA) 		1736007029NRG24221220231131324 22/12/2023 patiram 1736007029WL073486 patiram 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 patiram CENTRAL BANK OF INDIA(607115)
45 MOHKHED MP-36-007-029-002/211
(LONIA) 		1736007029NRG24221220231131325 22/12/2023 premwati 1736007029WL073486 premwati 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 premwati CENTRAL BANK OF INDIA(607115)
46 MOHKHED MP-36-007-029-002/215
(LONIA) 		1736007029NRG24221220231131326 22/12/2023 SEYRANI 1736007029WL073486 SEYRANI 00089 CBIN0282129 800 800 Processed 11/03/2024 644480503 SEYRANI CENTRAL BANK OF INDIA(607115)
47 MOHKHED MP-36-007-029-002/217
(LONIA) 		1736007029NRG24221220231131328 22/12/2023 maho 1736007029WL073486 maho 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 maho CENTRAL BANK OF INDIA(607115)
48 MOHKHED MP-36-007-029-002/217
(LONIA) 		1736007029NRG24221220231131327 22/12/2023 VINOD 1736007029WL073486 VINOD 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 VINOD CENTRAL BANK OF INDIA(607115)
49 MOHKHED MP-36-007-029-002/220
(LONIA) 		1736007029NRG24221220231131329 22/12/2023 SAHIVPRASAD 1736007029WL073486 SAHIVPRASAD 00089 CBIN0282129 200 200 Processed 11/03/2024 644480503 SAHIVPRASAD CENTRAL BANK OF INDIA(607115)
50 MOHKHED MP-36-007-029-002/227
(LONIA) 		1736007029NRG24221220231131330 22/12/2023 SARLA 1736007029WL073486 SARLA 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SARLA CENTRAL BANK OF INDIA(607115)
51 MOHKHED MP-36-007-029-002/227-A
(LONIA) 		1736007029NRG24221220231131332 22/12/2023 Bhagwati Belwanshi 1736007029WL073486 Bhagwati Belwanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 BhagwatiBelwanshi CENTRAL BANK OF INDIA(607115)
52 MOHKHED MP-36-007-029-002/229-A
(LONIA) 		1736007029NRG24221220231131335 22/12/2023 REENABAI 1736007029WL073486 REENABAI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 REENABAI CENTRAL BANK OF INDIA(607115)
53 MOHKHED MP-36-007-029-002/232-A
(LONIA) 		1736007029NRG24221220231131338 22/12/2023 Sona yadav 1736007029WL073486 Sona yadav 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 Sonayadav CENTRAL BANK OF INDIA(607115)
54 MOHKHED MP-36-007-029-002/235-A
(LONIA) 		1736007029NRG24221220231131340 22/12/2023 RAMKALI BRAHAMBANSHI 1736007029WL073486 RAMKALI BRAHAMBANSHI 00089 CBIN0282129 200 200 Processed 11/03/2024 644480503 RAMKALIBRAHAMBANSHI CENTRAL BANK OF INDIA(607115)
55 MOHKHED MP-36-007-029-002/238-A
(LONIA) 		1736007029NRG24221220231131342 22/12/2023 Kala Nagvanshi 1736007029WL073486 Kala Nagvanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 KalaNagvanshi CENTRAL BANK OF INDIA(607115)
56 MOHKHED MP-36-007-029-002/238-A
(LONIA) 		1736007029NRG24221220231131341 22/12/2023 Sanjey Kumar Nagvanshi 1736007029WL073486 Sanjey Kumar Nagvanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SanjeyKumarNagvanshi CENTRAL BANK OF INDIA(607115)
57 MOHKHED MP-36-007-029-002/241-A
(LONIA) 		1736007029NRG24221220231131344 22/12/2023 Sanju Yadav 1736007029WL073486 Sanju Yadav 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 SanjuYadav CENTRAL BANK OF INDIA(607115)
58 MOHKHED MP-36-007-029-002/243-A
(LONIA) 		1736007029NRG24221220231131346 22/12/2023 Ner Sing Yadav 1736007029WL073486 Ner Sing Yadav 00089 CBIN0282129 800 800 Processed 11/03/2024 644480503 NerSingYadav CENTRAL BANK OF INDIA(607115)
59 MOHKHED MP-36-007-029-002/243-A
(LONIA) 		1736007029NRG24221220231131347 22/12/2023 PRITI YADAV 1736007029WL073486 PRITI YADAV 00089 CBIN0282129 1000 1000 Processed 11/03/2024 644480503 PRITIYADAV CENTRAL BANK OF INDIA(607115)
60 MOHKHED MP-36-007-029-002/246
(LONIA) 		1736007029NRG24221220231131350 22/12/2023 Netram 1736007029WL073486 Netram 00089 CBIN0282129 200 200 Processed 11/03/2024 644480503 Netram STATE BANK OF INDIA(508548)
61 MOHKHED MP-36-007-029-002/250
(LONIA) 		1736007029NRG24221220231131351 22/12/2023 DEVCHAND BAILVANSHI 1736007029WL073486 DEVCHAND BAILVANSHI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 DEVCHANDBAILVANSHI CENTRAL BANK OF INDIA(607115)
62 MOHKHED MP-36-007-029-002/253
(LONIA) 		1736007029NRG24221220231131355 22/12/2023 TIRAN DHURVE 1736007029WL073486 TIRAN DHURVE 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 TIRANDHURVE CENTRAL BANK OF INDIA(607115)
63 MOHKHED MP-36-007-029-002/260-A
(LONIA) 		1736007029NRG24221220231131357 22/12/2023 Gyana Yadav 1736007029WL073486 Gyana Yadav 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 GyanaYadav CENTRAL BANK OF INDIA(607115)
64 MOHKHED MP-36-007-029-002/263
(LONIA) 		1736007029NRG24221220231131359 22/12/2023 malti 1736007029WL073486 malti 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 malti CENTRAL BANK OF INDIA(607115)
65 MOHKHED MP-36-007-029-002/263
(LONIA) 		1736007029NRG24221220231131358 22/12/2023 surma 1736007029WL073486 surma 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 surma CENTRAL BANK OF INDIA(607115)
66 MOHKHED MP-36-007-029-002/264
(LONIA) 		1736007029NRG24221220231131360 22/12/2023 lata nagvanshi 1736007029WL073486 lata nagvanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 latanagvanshi CENTRAL BANK OF INDIA(607115)
67 MOHKHED MP-36-007-029-002/267
(LONIA) 		1736007029NRG24221220231131361 22/12/2023 BHURI 1736007029WL073486 BHURI 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 BHURI CENTRAL BANK OF INDIA(607115)
68 MOHKHED MP-36-007-029-002/269
(LONIA) 		1736007029NRG24221220231131362 22/12/2023 Omkar Belwanshi 1736007029WL073486 Omkar Belwanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 OmkarBelwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 MOHKHED MP-36-007-029-002/277
(LONIA) 		1736007029NRG24221220231131363 22/12/2023 CHHAVI KUMRE 1736007029WL073486 CHHAVI KUMRE 00089 CBIN0282129 800 800 Processed 11/03/2024 644480503 CHHAVIKUMRE CENTRAL BANK OF INDIA(607115)
70 MOHKHED MP-36-007-029-002/279
(LONIA) 		1736007029NRG24221220231131364 22/12/2023 suman 1736007029WL073486 suman 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 suman CENTRAL BANK OF INDIA(607115)
71 MOHKHED MP-36-007-029-002/315
(LONIA) 		1736007029NRG24221220231131367 22/12/2023 Rajesh Belvanshi 1736007029WL073486 Rajesh Belvanshi 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 RajeshBelvanshi CENTRAL BANK OF INDIA(607115)
72 MOHKHED MP-36-007-029-002/344
(LONIA) 		1736007029NRG24221220231131370 22/12/2023 MINA 1736007029WL073486 MINA 00089 CBIN0282129 1200 1200 Processed 11/03/2024 644480503 MINA CENTRAL BANK OF INDIA(607115)
73 MOHKHED MP-36-007-057-001/108
(HIRAWADI) 		1736007057NRG24221220231128804 22/12/2023 jogee 1736007057WL073391 jogee 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 jogee CENTRAL BANK OF INDIA(607115)
74 MOHKHED MP-36-007-057-001/110
(HIRAWADI) 		1736007057NRG24221220231128808 22/12/2023 kanti 1736007057WL073391 kanti 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 kanti CENTRAL BANK OF INDIA(607115)
75 MOHKHED MP-36-007-057-001/12
(HIRAWADI) 		1736007057NRG24221220231128809 22/12/2023 urmila bai 1736007057WL073391 urmila bai 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 urmilabai CENTRAL BANK OF INDIA(607115)
76 MOHKHED MP-36-007-057-001/14
(HIRAWADI) 		1736007057NRG24221220231128810 22/12/2023 amita 1736007057WL073391 amita 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 amita BANK OF MAHARASHTRA(607387)
77 MOHKHED MP-36-007-057-001/16
(HIRAWADI) 		1736007057NRG24221220231128811 22/12/2023 krishna jagdev 1736007057WL073391 krishna jagdev 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 krishnajagdev CENTRAL BANK OF INDIA(607115)
78 MOHKHED MP-36-007-057-001/18
(HIRAWADI) 		1736007057NRG24221220231128812 22/12/2023 dhannulal 1736007057WL073391 dhannulal 00089 CBIN0282129 218 218 Processed 11/03/2024 644480503 dhannulal CENTRAL BANK OF INDIA(607115)
79 MOHKHED MP-36-007-057-001/18
(HIRAWADI) 		1736007057NRG24221220231128813 22/12/2023 fundiya kushram 1736007057WL073391 fundiya kushram 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 fundiyakushram CENTRAL BANK OF INDIA(607115)
80 MOHKHED MP-36-007-057-001/23
(HIRAWADI) 		1736007057NRG24221220231128819 22/12/2023 faganlal 1736007057WL073391 faganlal 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 faganlal BANK OF MAHARASHTRA(607387)
81 MOHKHED MP-36-007-057-001/25
(HIRAWADI) 		1736007057NRG24221220231128823 22/12/2023 anura 1736007057WL073391 anura 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 anura BANK OF MAHARASHTRA(607387)
82 MOHKHED MP-36-007-057-001/37
(HIRAWADI) 		1736007057NRG24221220231128826 22/12/2023 vimila 1736007057WL073391 vimila 00089 CBIN0282129 872 872 Processed 11/03/2024 644480503 vimila CENTRAL BANK OF INDIA(607115)
83 MOHKHED MP-36-007-057-001/46
(HIRAWADI) 		1736007057NRG24221220231128830 22/12/2023 choronji 1736007057WL073391 choronji 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 choronji BANK OF MAHARASHTRA(607387)
84 MOHKHED MP-36-007-057-001/50
(HIRAWADI) 		1736007057NRG24221220231128833 22/12/2023 juna 1736007057WL073391 juna 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 juna CENTRAL BANK OF INDIA(607115)
85 MOHKHED MP-36-007-057-001/66
(HIRAWADI) 		1736007057NRG24221220231128835 22/12/2023 dinesh 1736007057WL073391 dinesh 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 dinesh BANK OF MAHARASHTRA(607387)
86 MOHKHED MP-36-007-057-001/66
(HIRAWADI) 		1736007057NRG24221220231128836 22/12/2023 jagvanti kushram 1736007057WL073391 jagvanti kushram 00089 CBIN0282129 1090 1090 Processed 11/03/2024 644480503 jagvantikushram CENTRAL BANK OF INDIA(607115)
87 MOHKHED MP-36-007-057-001/69
(HIRAWADI) 		1736007057NRG24221220231128837 22/12/2023 tara bai 1736007057WL073391 tara bai 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 tarabai CENTRAL BANK OF INDIA(607115)
88 MOHKHED MP-36-007-057-001/75
(HIRAWADI) 		1736007057NRG24221220231128838 22/12/2023 sushila 1736007057WL073391 sushila 00089 CBIN0282129 1308 1308 Processed 11/03/2024 644480503 sushila CENTRAL BANK OF INDIA(607115)
89 MOHKHED MP-36-007-071-003/284-A
(NAVALGAON) 		1736007071NRG24221220231127643 22/12/2023 SIYA 1736007071WL073345 SIYA 00089 CBIN0282129 1326 1326 Processed 11/03/2024 644480503 SIYA CENTRAL BANK OF INDIA(607115)
SubTotal 74510 74510
90 MOHKHED MP-36-007-029-002/251
(LONIA) 		1736007029NRG24221220231131352 22/12/2023 DASHRATH 1736007029WL073486 DASHRATH 00165 IBKL0001921 400 400 Processed 11/03/2024 644480503 DASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
91 MOHKHED MP-36-007-057-001/21
(HIRAWADI) 		1736007057NRG24221220231128815 22/12/2023 dhannalal 1736007057WL073391 dhannalal 00354 PUNB0317500 1308 1308 Processed 11/03/2024 644480503 dhannalal PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
92 MOHKHED MP-36-007-029-002/285-A
(LONIA) 		1736007029NRG24221220231131365 22/12/2023 MANOJ BELWANSHI 1736007029WL073486 MANOJ BELWANSHI 00415 SBIN0000348 800 800 Processed 11/03/2024 644480503 MANOJBELWANSHI STATE BANK OF INDIA(508548)
SubTotal 800 800
93 MOHKHED MP-36-007-029-002/186
(LONIA) 		1736007029NRG24221220231131315 22/12/2023 KAMLESHWARI 1736007029WL073486 KAMLESHWARI 00415 SBIN0001567 1200 1200 Processed 11/03/2024 644480503 KAMLESHWARI STATE BANK OF INDIA(508548)
94 MOHKHED MP-36-007-029-002/191
(LONIA) 		1736007029NRG24221220231131320 22/12/2023 santoshi 1736007029WL073486 santoshi 00415 SBIN0001567 1200 1200 Processed 11/03/2024 644480503 santoshi CENTRAL BANK OF INDIA(607115)
95 MOHKHED MP-36-007-029-002/298
(LONIA) 		1736007029NRG24221220231131366 22/12/2023 sheela 1736007029WL073486 sheela 00415 SBIN0001567 1200 1200 Processed 11/03/2024 644480503 sheela HDFC BANK LTD(607152)
SubTotal 3600 3600
96 MOHKHED MP-36-007-029-002/251
(LONIA) 		1736007029NRG24221220231131354 22/12/2023 SHWETA BELWANSHI 1736007029WL073486 SHWETA BELWANSHI 00415 SBIN0002898 1200 1200 Processed 11/03/2024 644480503 SHWETABELWANSHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 MOHKHED MP-36-007-057-001/102
(HIRAWADI) 		1736007057NRG24221220231128801 22/12/2023 laxmi 1736007057WL073391 laxmi 00415 SBIN0003495 872 872 Processed 11/03/2024 644480503 laxmi STATE BANK OF INDIA(508548)
98 MOHKHED MP-36-007-057-001/107-A
(HIRAWADI) 		1736007057NRG24221220231128802 22/12/2023 RAMKUMARI 1736007057WL073391 RAMKUMARI 00415 SBIN0003495 1308 1308 Processed 11/03/2024 644480503 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 2180 2180
99 MOHKHED MP-36-007-071-003/285
(NAVALGAON) 		1736007071NRG24221220231127644 22/12/2023 SHUSHILA 1736007071WL073345 SHUSHILA 00415 SBIN0005924 1326 1326 Processed 11/03/2024 644480503 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 MOHKHED MP-36-007-029-002/316
(LONIA) 		1736007029NRG24221220231131369 22/12/2023 Prajjwal Nimbalkar 1736007029WL073486 Prajjwal Nimbalkar 00554 KKBK0005914 1200 1200 Processed 11/03/2024 644480503 PrajjwalNimbalkar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
101 MOHKHED MP-36-007-029-002/244-A
(LONIA) 		1736007029NRG24221220231131348 22/12/2023 ANKIT KHIREKAR 1736007029WL073486 ANKIT KHIREKAR 00555 YESB0000885 1000 1000 Processed 11/03/2024 644480503 ANKITKHIREKAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
102 MOHKHED MP-36-007-029-002/204
(LONIA) 		1736007029NRG24221220231131323 22/12/2023 LEKHRAM DHURVE 1736007029WL073486 LEKHRAM DHURVE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644480503 LEKHRAMDHURVE CENTRAL BANK OF INDIA(607115)
103 MOHKHED MP-36-007-029-002/228-A
(LONIA) 		1736007029NRG24221220231131333 22/12/2023 Bavita yadav 1736007029WL073486 Bavita yadav 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644480503 Bavitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHKHED MP-36-007-029-002/229-A
(LONIA) 		1736007029NRG24221220231131334 22/12/2023 VIJEY BANSHKAR 1736007029WL073486 VIJEY BANSHKAR 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644480503 VIJEYBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHKHED MP-36-007-029-002/240-A
(LONIA) 		1736007029NRG24221220231131343 22/12/2023 Maroti Madankar 1736007029WL073486 Maroti Madankar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644480503 MarotiMadankar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHKHED MP-36-007-029-002/316
(LONIA) 		1736007029NRG24221220231131368 22/12/2023 Vasudev Nimbalkar 1736007029WL073486 Vasudev Nimbalkar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644480503 VasudevNimbalkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
107 MOHKHED MP-36-007-029-002/233-A
(LONIA) 		1736007029NRG24221220231131339 22/12/2023 Meeta Bai Kumare 1736007029WL073486 Meeta Bai Kumare 00703 AIRP0000001 800 800 Processed 11/03/2024 644480503 MeetaBaiKumare HDFC BANK LTD(607152)
SubTotal 800 800
Total 122358 122358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_221223APB_FTO_403492 Bank of Maharastra MAHB0001687 MAINIKHAPA 23326
2 MOHKHED MP1736007_221223APB_FTO_403492 Bank of Maharastra MAHB0001779 UMRANALA 1200
3 MOHKHED MP1736007_221223APB_FTO_403492 Canara Bank CNRB0017743 LINGA 2400
4 MOHKHED MP1736007_221223APB_FTO_403492 Central Bank Of India CBIN0281494 LANJI 1308
5 MOHKHED MP1736007_221223APB_FTO_403492 Central Bank Of India CBIN0282129 LINGA 74510
6 MOHKHED MP1736007_221223APB_FTO_403492 IDBI Bank IBKL0001921 KABADIYA 400
7 MOHKHED MP1736007_221223APB_FTO_403492 Punjab National Bank PUNB0317500 SAORI 1308
8 MOHKHED MP1736007_221223APB_FTO_403492 State Bank of India SBIN0000348 CHHINDWARA 800
9 MOHKHED MP1736007_221223APB_FTO_403492 State Bank of India SBIN0001567 ADB CHHINDWARA 3600
10 MOHKHED MP1736007_221223APB_FTO_403492 State Bank of India SBIN0002898 UMRANALA 1200
11 MOHKHED MP1736007_221223APB_FTO_403492 State Bank of India SBIN0003495 MOHKHED 2180
12 MOHKHED MP1736007_221223APB_FTO_403492 State Bank of India SBIN0005924 BICHHUA 1326
13 MOHKHED MP1736007_221223APB_FTO_403492 Kotak Mahindra Bank Ltd. KKBK0005914 Kotak Bank Sarra, Chhindwara 1200
14 MOHKHED MP1736007_221223APB_FTO_403492 YES BANK LTD YESB0000885 BISAPUR KALA, CHHINDWARA 1000
15 MOHKHED MP1736007_221223APB_FTO_403492 India Post Payments Bank IPOS0000001 Chindwada 5800
16 MOHKHED MP1736007_221223APB_FTO_403492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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