Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_140923APB_FTO_264734
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-35-008-010-001/35
(DEOGAON) 		1735008010NRG24140920230658868 14/09/2023 ashish 1735008010WL040726 ashish 00051 MAHB0000788 1400 1400 Processed 21/09/2023 332038437 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHGAON MP-35-008-010-001/36
(DEOGAON) 		1735008010NRG24140920230658869 14/09/2023 LAKHAN SINGH MARKAM 1735008010WL040726 LAKHAN SINGH MARKAM 00051 MAHB0000788 800 800 Processed 21/09/2023 332038437 LAKHANSINGHMARKAM BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
3 MOHGAON MP-35-008-010-001/33-C
(DEOGAON) 		1735008010NRG24140920230658865 14/09/2023 rajesh rataniya 1735008010WL040726 rajesh rataniya 00051 MAHB0000790 1400 1400 Processed 21/09/2023 332038437 rajeshrataniya STATE BANK OF INDIA(508548)
4 MOHGAON MP-35-008-010-001/33-C
(DEOGAON) 		1735008010NRG24140920230658866 14/09/2023 ratniya bai 1735008010WL040726 ratniya bai 00051 MAHB0000790 1400 1400 Processed 21/09/2023 332038437 ratniyabai BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
5 MOHGAON MP-35-008-010-001/11-A
(DEOGAON) 		1735008010NRG24140920230658851 14/09/2023 suneel kumar 1735008010WL040726 suneel kumar 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
6 MOHGAON MP-35-008-010-001/11-A
(DEOGAON) 		1735008010NRG24140920230658850 14/09/2023 suneel kumar 1735008010WL040726 suneel kumar 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 suneelkumar CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-010-001/14-A
(DEOGAON) 		1735008010NRG24140920230658852 14/09/2023 Raju 1735008010WL040726 Raju 00089 CBIN0281549 800 800 Processed 21/09/2023 332038437 Raju CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-010-001/15
(DEOGAON) 		1735008010NRG24140920230658853 14/09/2023 shyam lal 1735008010WL040726 shyam lal 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 shyamlal CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-010-001/52-A
(DEOGAON) 		1735008010NRG24140920230658872 14/09/2023 indra lal 1735008010WL040726 indra lal 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 indralal FINO PAYMENTS BANK LTD(608001)
10 MOHGAON MP-35-008-010-002/150-C
(DEOGAON) 		1735008010NRG24140920230658880 14/09/2023 gamla 1735008010WL040726 gamla 00089 CBIN0281549 1400 1400 Processed 21/09/2023 332038437 gamla CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-010-002/343
(DEOGAON) 		1735008010NRG24140920230658967 14/09/2023 Sunita 1735008010WL040730 Sunita 00089 CBIN0281549 1000 1000 Processed 21/09/2023 332038437 Sunita CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-028-002/060
(PIPARDARRA) 		1735008028NRG24140920230657812 14/09/2023 Dhanoti 1735008028WL040634 Dhanoti 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 Dhanoti CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-028-002/060
(PIPARDARRA) 		1735008028NRG24140920230657811 14/09/2023 GYAANSINGH 1735008028WL040634 GYAANSINGH 00089 CBIN0281549 1200 1200 Processed 21/09/2023 332038437 GYAANSINGH CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-032-001/015
(BODASILLI) 		1735008000NRG24140920230659156 14/09/2023 Devlal 1735008WL040740 Devlal 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-032-001/069
(BODASILLI) 		1735008000NRG24140920230659157 14/09/2023 Jathiya 1735008WL040740 Jathiya 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 Jathiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-032-001/089
(BODASILLI) 		1735008000NRG24140920230659158 14/09/2023 Dasondi 1735008WL040740 Dasondi 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 Dasondi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHGAON MP-35-008-032-001/132
(BODASILLI) 		1735008000NRG24140920230659159 14/09/2023 SARASWATI 1735008WL040740 SARASWATI 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 SARASWATI CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-032-001/151-A
(BODASILLI) 		1735008000NRG24140920230659160 14/09/2023 ANARKALI 1735008WL040740 ANARKALI 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHGAON MP-35-008-032-001/190-C
(BODASILLI) 		1735008000NRG24140920230659162 14/09/2023 Pavan Maravi 1735008WL040740 Pavan Maravi 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 PavanMaravi CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-032-001/209-A
(BODASILLI) 		1735008000NRG24140920230659163 14/09/2023 ANUPA KORCHE 1735008WL040740 ANUPA KORCHE 00089 CBIN0281549 183 183 Processed 21/09/2023 332038437 ANUPAKORCHE CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-032-001/244
(BODASILLI) 		1735008000NRG24140920230659164 14/09/2023 Shyamkali 1735008WL040740 Shyamkali 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 Shyamkali CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-032-001/275
(BODASILLI) 		1735008000NRG24140920230659165 14/09/2023 SHYAMji 1735008WL040740 SHYAMji 00089 CBIN0281549 1098 1098 Processed 21/09/2023 332038437 SHYAMji CENTRAL BANK OF INDIA(607115)
SubTotal 19367 19367
23 MOHGAON MP-35-008-010-001/33-A
(DEOGAON) 		1735008010NRG24140920230658863 14/09/2023 SANTOSHI BAI 1735008010WL040726 SANTOSHI BAI 00415 SBIN0000421 1200 1200 Processed 21/09/2023 332038437 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-010-001/33-B
(DEOGAON) 		1735008010NRG24140920230658864 14/09/2023 manish kumar 1735008010WL040726 manish kumar 00415 SBIN0000421 1000 1000 Processed 21/09/2023 332038437 manishkumar STATE BANK OF INDIA(508548)
25 MOHGAON MP-35-008-028-002/61-A
(PIPARDARRA) 		1735008028NRG24140920230657813 14/09/2023 JAMUNA DHURWEY 1735008028WL040634 JAMUNA DHURWEY 00415 SBIN0000421 1200 1200 Processed 21/09/2023 332038437 JAMUNADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
26 MOHGAON MP-35-008-010-001/100
(DEOGAON) 		1735008010NRG24140920230658945 14/09/2023 lakhan Munna 1735008010WL040730 lakhan Munna 00697 BKID0MG1338 800 800 Processed 21/09/2023 332038437 lakhanMunna NARMADA JHABUA GRAMIN BANK(508515)
27 MOHGAON MP-35-008-010-001/50
(DEOGAON) 		1735008010NRG24140920230658871 14/09/2023 sukkhu 1735008010WL040726 sukkhu 00697 BKID0MG1338 1200 1200 Processed 21/09/2023 332038437 sukkhu FINO PAYMENTS BANK LTD(608001)
28 MOHGAON MP-35-008-010-002/143
(DEOGAON) 		1735008010NRG24140920230658950 14/09/2023 khushiram 1735008010WL040730 khushiram 00697 BKID0MG1338 1000 1000 Processed 21/09/2023 332038437 khushiram NARMADA JHABUA GRAMIN BANK(508515)
29 MOHGAON MP-35-008-010-002/144
(DEOGAON) 		1735008010NRG24140920230658951 14/09/2023 sona 1735008010WL040730 sona 00697 BKID0MG1338 1000 1000 Processed 21/09/2023 332038437 sona NARMADA JHABUA GRAMIN BANK(508515)
30 MOHGAON MP-35-008-010-002/289
(DEOGAON) 		1735008010NRG24140920230658960 14/09/2023 Suman 1735008010WL040730 Suman 00697 BKID0MG1338 1000 1000 Processed 21/09/2023 332038437 Suman NARMADA JHABUA GRAMIN BANK(508515)
31 MOHGAON MP-35-008-010-002/297
(DEOGAON) 		1735008010NRG24140920230658965 14/09/2023 RAJARAM 1735008010WL040730 RAJARAM 00697 BKID0MG1338 1000 1000 Processed 21/09/2023 332038437 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
32 MOHGAON MP-35-008-010-002/75-A
(DEOGAON) 		1735008010NRG24140920230658974 14/09/2023 sharda 1735008010WL040730 sharda 00697 BKID0MG1338 1000 1000 Processed 21/09/2023 332038437 sharda NARMADA JHABUA GRAMIN BANK(508515)
33 MOHGAON MP-35-008-010-002/80-A
(DEOGAON) 		1735008010NRG24140920230658975 14/09/2023 rajkumar 1735008010WL040730 rajkumar 00697 BKID0MG1338 800 800 Processed 21/09/2023 332038437 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
34 MOHGAON MP-35-008-008-002/091
(RAIGAON) 		1735008000NRG24140920230659167 14/09/2023 Chandrkala 1735008WL040741 Chandrkala 00697 BKID0MG1353 3094 3094 Processed 21/09/2023 332038437 Chandrkala CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-010-001/1
(DEOGAON) 		1735008010NRG24140920230658849 14/09/2023 jhamo bai 1735008010WL040726 jhamo bai 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
36 MOHGAON MP-35-008-010-001/16
(DEOGAON) 		1735008010NRG24140920230658854 14/09/2023 sadan 1735008010WL040726 sadan 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 sadan NARMADA JHABUA GRAMIN BANK(508515)
37 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008010NRG24140920230658857 14/09/2023 sabita sukhram 1735008010WL040726 sabita sukhram 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 sabitasukhram NARMADA JHABUA GRAMIN BANK(508515)
38 MOHGAON MP-35-008-010-001/21
(DEOGAON) 		1735008010NRG24140920230658856 14/09/2023 Sukhram 1735008010WL040726 Sukhram 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
39 MOHGAON MP-35-008-010-001/33
(DEOGAON) 		1735008010NRG24140920230658862 14/09/2023 hirondi 1735008010WL040726 hirondi 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 hirondi NARMADA JHABUA GRAMIN BANK(508515)
40 MOHGAON MP-35-008-010-001/35
(DEOGAON) 		1735008010NRG24140920230658867 14/09/2023 Mamta 1735008010WL040726 Mamta 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-010-001/55-A
(DEOGAON) 		1735008010NRG24140920230658873 14/09/2023 aghanwati 1735008010WL040726 aghanwati 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 aghanwati NARMADA JHABUA GRAMIN BANK(508515)
42 MOHGAON MP-35-008-010-001/8
(DEOGAON) 		1735008010NRG24140920230658875 14/09/2023 Pahlad 1735008010WL040726 Pahlad 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 Pahlad CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-010-001/91
(DEOGAON) 		1735008010NRG24140920230658877 14/09/2023 ramvati 1735008010WL040726 ramvati 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHGAON MP-35-008-010-001/93
(DEOGAON) 		1735008010NRG24140920230658879 14/09/2023 phaggan singh 1735008010WL040726 phaggan singh 00697 BKID0MG1353 1200 1200 Processed 21/09/2023 332038437 phaggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHGAON MP-35-008-010-002/173-A
(DEOGAON) 		1735008010NRG24140920230658952 14/09/2023 bheekham 1735008010WL040730 bheekham 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 bheekham NARMADA JHABUA GRAMIN BANK(508515)
46 MOHGAON MP-35-008-010-002/194-A
(DEOGAON) 		1735008010NRG24140920230658953 14/09/2023 Suresh 1735008010WL040730 Suresh 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 Suresh NARMADA JHABUA GRAMIN BANK(508515)
47 MOHGAON MP-35-008-010-002/255
(DEOGAON) 		1735008010NRG24140920230658957 14/09/2023 hariprasad 1735008010WL040730 hariprasad 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
48 MOHGAON MP-35-008-010-002/256
(DEOGAON) 		1735008010NRG24140920230658958 14/09/2023 dulari 1735008010WL040730 dulari 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 dulari NARMADA JHABUA GRAMIN BANK(508515)
49 MOHGAON MP-35-008-010-002/292
(DEOGAON) 		1735008010NRG24140920230658963 14/09/2023 sumta 1735008010WL040730 sumta 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 sumta NARMADA JHABUA GRAMIN BANK(508515)
50 MOHGAON MP-35-008-010-002/357
(DEOGAON) 		1735008010NRG24140920230658968 14/09/2023 amarti 1735008010WL040730 amarti 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 amarti NARMADA JHABUA GRAMIN BANK(508515)
51 MOHGAON MP-35-008-010-002/403-B
(DEOGAON) 		1735008010NRG24140920230658971 14/09/2023 sukhmari 1735008010WL040730 sukhmari 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 sukhmari NARMADA JHABUA GRAMIN BANK(508515)
52 MOHGAON MP-35-008-010-002/420
(DEOGAON) 		1735008010NRG24140920230658972 14/09/2023 mohit kumar 1735008010WL040730 mohit kumar 00697 BKID0MG1353 1000 1000 Processed 21/09/2023 332038437 mohitkumar STATE BANK OF INDIA(508548)
SubTotal 22894 22894
53 MOHGAON MP-35-008-008-002/091
(RAIGAON) 		1735008000NRG24140920230659166 14/09/2023 Chandralata 1735008WL040741 Chandralata 00697 BKID0NAMRGB 3094 3094 Processed 21/09/2023 332038437 Chandralata CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-010-001/072
(DEOGAON) 		1735008010NRG24140920230658943 14/09/2023 koshalnarayan 1735008010WL040730 koshalnarayan 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 koshalnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 MOHGAON MP-35-008-010-001/097
(DEOGAON) 		1735008010NRG24140920230658944 14/09/2023 Sasi bai 1735008010WL040730 Sasi bai 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 Sasibai NARMADA JHABUA GRAMIN BANK(508515)
56 MOHGAON MP-35-008-010-001/116
(DEOGAON) 		1735008010NRG24140920230658946 14/09/2023 munaa 1735008010WL040730 munaa 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 munaa NARMADA JHABUA GRAMIN BANK(508515)
57 MOHGAON MP-35-008-010-001/117
(DEOGAON) 		1735008010NRG24140920230658947 14/09/2023 rampyari 1735008010WL040730 rampyari 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 rampyari NARMADA JHABUA GRAMIN BANK(508515)
58 MOHGAON MP-35-008-010-001/16
(DEOGAON) 		1735008010NRG24140920230658855 14/09/2023 sadan 1735008010WL040726 sadan 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 sadan INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHGAON MP-35-008-010-001/21-A
(DEOGAON) 		1735008010NRG24140920230658858 14/09/2023 surendra kumar bhartiya 1735008010WL040726 surendra kumar bhartiya 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 surendrakumarbhartiya NARMADA JHABUA GRAMIN BANK(508515)
60 MOHGAON MP-35-008-010-001/23
(DEOGAON) 		1735008010NRG24140920230658861 14/09/2023 pancham 1735008010WL040726 pancham 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHGAON MP-35-008-010-001/23
(DEOGAON) 		1735008010NRG24140920230658860 14/09/2023 Pancham 1735008010WL040726 Pancham 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 Pancham NARMADA JHABUA GRAMIN BANK(508515)
62 MOHGAON MP-35-008-010-001/50
(DEOGAON) 		1735008010NRG24140920230658870 14/09/2023 Sukhho 1735008010WL040726 Sukhho 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 Sukhho NARMADA JHABUA GRAMIN BANK(508515)
63 MOHGAON MP-35-008-010-001/6
(DEOGAON) 		1735008010NRG24140920230658874 14/09/2023 Somvati 1735008010WL040726 Somvati 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-010-001/91
(DEOGAON) 		1735008010NRG24140920230658876 14/09/2023 kaliram 1735008010WL040726 kaliram 00697 BKID0NAMRGB 400 400 Processed 21/09/2023 332038437 kaliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MOHGAON MP-35-008-010-001/91-B
(DEOGAON) 		1735008010NRG24140920230658878 14/09/2023 saroj 1735008010WL040726 saroj 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 332038437 saroj NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-010-002/100-A
(DEOGAON) 		1735008010NRG24140920230658949 14/09/2023 ravindra 1735008010WL040730 ravindra 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHGAON MP-35-008-010-002/160-A
(DEOGAON) 		1735008010NRG24140920230658881 14/09/2023 manjudas 1735008010WL040726 manjudas 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 332038437 manjudas NARMADA JHABUA GRAMIN BANK(508515)
68 MOHGAON MP-35-008-010-002/213
(DEOGAON) 		1735008010NRG24140920230658954 14/09/2023 sulochana 1735008010WL040730 sulochana 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 sulochana NARMADA JHABUA GRAMIN BANK(508515)
69 MOHGAON MP-35-008-010-002/215
(DEOGAON) 		1735008010NRG24140920230658955 14/09/2023 pradeep 1735008010WL040730 pradeep 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 pradeep NARMADA JHABUA GRAMIN BANK(508515)
70 MOHGAON MP-35-008-010-002/251-A
(DEOGAON) 		1735008010NRG24140920230658956 14/09/2023 narendra kumar 1735008010WL040730 narendra kumar 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHGAON MP-35-008-010-002/288
(DEOGAON) 		1735008010NRG24140920230658959 14/09/2023 kamlesh 1735008010WL040730 kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
72 MOHGAON MP-35-008-010-002/291
(DEOGAON) 		1735008010NRG24140920230658962 14/09/2023 ramakant 1735008010WL040730 ramakant 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 ramakant NARMADA JHABUA GRAMIN BANK(508515)
73 MOHGAON MP-35-008-010-002/296
(DEOGAON) 		1735008010NRG24140920230658964 14/09/2023 SunitA 1735008010WL040730 SunitA 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 SunitA NARMADA JHABUA GRAMIN BANK(508515)
74 MOHGAON MP-35-008-010-002/403-A
(DEOGAON) 		1735008010NRG24140920230658970 14/09/2023 Gandlal 1735008010WL040730 Gandlal 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 Gandlal NARMADA JHABUA GRAMIN BANK(508515)
75 MOHGAON MP-35-008-010-002/442
(DEOGAON) 		1735008010NRG24140920230658973 14/09/2023 jagdees 1735008010WL040730 jagdees 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 332038437 jagdees NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26094 26094
Total 84555 84555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_140923APB_FTO_264734 Bank of Maharastra MAHB0000788 MANDLA 2200
2 MOHGAON MP1735008_140923APB_FTO_264734 Bank of Maharastra MAHB0000790 RAMNAGAR 2800
3 MOHGAON MP1735008_140923APB_FTO_264734 Central Bank Of India CBIN0281549 MOHGAON 19367
4 MOHGAON MP1735008_140923APB_FTO_264734 State Bank of India SBIN0000421 MANDLA 3400
5 MOHGAON MP1735008_140923APB_FTO_264734 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 7800
6 MOHGAON MP1735008_140923APB_FTO_264734 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 22894
7 MOHGAON MP1735008_140923APB_FTO_264734 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 26094

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