Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090823APB_FTO_211994
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-35-008-016-002/048
(NIDHANI) 		1735008000NRG24090820230584854 09/08/2023 SHIVKALI 1735008WL033426 SHIVKALI 00051 MAHB0000788 2400 2400 Processed 15/08/2023 534315595 SHIVKALI BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
2 MOHGAON MP-35-008-016-001/009
(NIDHANI) 		1735008000NRG24090820230584856 09/08/2023 dasmatiya 1735008WL033427 dasmatiya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 dasmatiya BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-016-001/009
(NIDHANI) 		1735008000NRG24090820230584858 09/08/2023 ganso bai 1735008WL033427 ganso bai 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 gansobai BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-016-001/009
(NIDHANI) 		1735008000NRG24090820230584857 09/08/2023 sataindra 1735008WL033427 sataindra 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 sataindra BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-016-001/015
(NIDHANI) 		1735008000NRG24090820230584860 09/08/2023 bhagvat 1735008WL033427 bhagvat 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 bhagvat BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-016-001/015
(NIDHANI) 		1735008000NRG24090820230584859 09/08/2023 genda bai 1735008WL033427 genda bai 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 gendabai STATE BANK OF INDIA(508548)
7 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008000NRG24090820230584895 09/08/2023 Dayaram 1735008WL033431 Dayaram 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Dayaram BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-016-001/025
(NIDHANI) 		1735008000NRG24090820230584894 09/08/2023 Janiya 1735008WL033431 Janiya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Janiya BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-016-001/049
(NIDHANI) 		1735008000NRG24090820230584861 09/08/2023 amerika 1735008WL033427 amerika 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 amerika BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-016-001/055
(NIDHANI) 		1735008000NRG24090820230584847 09/08/2023 dharmendra 1735008WL033426 dharmendra 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 dharmendra BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-016-001/084
(NIDHANI) 		1735008000NRG24090820230584886 09/08/2023 Aatmaram 1735008WL033430 Aatmaram 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 Aatmaram BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-016-001/084
(NIDHANI) 		1735008000NRG24090820230584887 09/08/2023 Bindiya 1735008WL033430 Bindiya 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 Bindiya BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-016-001/088
(NIDHANI) 		1735008000NRG24090820230584862 09/08/2023 kanhiya 1735008WL033427 kanhiya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 kanhiya BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-016-001/088
(NIDHANI) 		1735008000NRG24090820230584863 09/08/2023 LAMIYA BAI 1735008WL033427 LAMIYA BAI 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 LAMIYABAI BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-016-001/096
(NIDHANI) 		1735008000NRG24090820230584897 09/08/2023 sundariya 1735008WL033431 sundariya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-016-001/098
(NIDHANI) 		1735008000NRG24090820230584848 09/08/2023 kunti 1735008WL033426 kunti 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 kunti BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-016-001/100
(NIDHANI) 		1735008000NRG24090820230584849 09/08/2023 sevaram 1735008WL033426 sevaram 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 sevaram BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-016-001/108
(NIDHANI) 		1735008000NRG24090820230584850 09/08/2023 kamalvati 1735008WL033426 kamalvati 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 kamalvati BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-016-001/115
(NIDHANI) 		1735008000NRG24090820230584888 09/08/2023 somnath 1735008WL033430 somnath 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 somnath BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-016-001/136
(NIDHANI) 		1735008000NRG24090820230584889 09/08/2023 priti 1735008WL033430 priti 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 priti BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-016-001/142
(NIDHANI) 		1735008000NRG24090820230584871 09/08/2023 bhuneshvari 1735008WL033428 bhuneshvari 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 bhuneshvari BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-016-001/152
(NIDHANI) 		1735008000NRG24090820230584890 09/08/2023 anita bai 1735008WL033430 anita bai 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 anitabai BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-016-001/171
(NIDHANI) 		1735008000NRG24090820230584872 09/08/2023 Chote lal 1735008WL033428 Chote lal 00051 MAHB0000790 2800 2800 Processed 15/08/2023 534315595 Chotelal BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-016-001/171
(NIDHANI) 		1735008000NRG24090820230584873 09/08/2023 Dasondi 1735008WL033428 Dasondi 00051 MAHB0000790 2800 2800 Processed 15/08/2023 534315595 Dasondi BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-016-001/171
(NIDHANI) 		1735008000NRG24090820230584874 09/08/2023 satish 1735008WL033428 satish 00051 MAHB0000790 2800 2800 Processed 15/08/2023 534315595 satish BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-016-001/173
(NIDHANI) 		1735008000NRG24090820230584852 09/08/2023 mugiya 1735008WL033426 mugiya 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 mugiya BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-016-001/183
(NIDHANI) 		1735008000NRG24090820230584892 09/08/2023 brajnandan 1735008WL033430 brajnandan 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 brajnandan CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-016-001/183
(NIDHANI) 		1735008000NRG24090820230584891 09/08/2023 Rekha 1735008WL033430 Rekha 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 Rekha BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-016-001/185
(NIDHANI) 		1735008000NRG24090820230584876 09/08/2023 munni bai 1735008WL033428 munni bai 00051 MAHB0000790 2800 2800 Processed 15/08/2023 534315595 munnibai BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-016-001/185
(NIDHANI) 		1735008000NRG24090820230584875 09/08/2023 shivlal 1735008WL033428 shivlal 00051 MAHB0000790 2800 2800 Processed 15/08/2023 534315595 shivlal BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-016-002/008
(NIDHANI) 		1735008000NRG24090820230584864 09/08/2023 dolat 1735008WL033427 dolat 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 dolat BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-016-002/009
(NIDHANI) 		1735008000NRG24090820230584877 09/08/2023 rajaindra 1735008WL033428 rajaindra 00051 MAHB0000790 400 400 Processed 15/08/2023 534315595 rajaindra BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-016-002/018
(NIDHANI) 		1735008000NRG24090820230584878 09/08/2023 budhiya bai 1735008WL033428 budhiya bai 00051 MAHB0000790 1200 1200 Processed 15/08/2023 534315595 budhiyabai BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-016-002/018
(NIDHANI) 		1735008000NRG24090820230584853 09/08/2023 Maya 1735008WL033426 Maya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Maya BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-016-002/019
(NIDHANI) 		1735008000NRG24090820230584865 09/08/2023 Shyamlal 1735008WL033427 Shyamlal 00051 MAHB0000790 1200 1200 Processed 15/08/2023 534315595 Shyamlal BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-016-002/025
(NIDHANI) 		1735008000NRG24090820230584866 09/08/2023 prakash 1735008WL033427 prakash 00051 MAHB0000790 2200 2200 Processed 15/08/2023 534315595 prakash BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008000NRG24090820230584880 09/08/2023 galli 1735008WL033428 galli 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 galli BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-016-002/108
(NIDHANI) 		1735008000NRG24090820230584879 09/08/2023 rajulal 1735008WL033428 rajulal 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 rajulal BANK OF MAHARASHTRA(607387)
39 MOHGAON MP-35-008-016-002/111
(NIDHANI) 		1735008000NRG24090820230584867 09/08/2023 harishchandra 1735008WL033427 harishchandra 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 harishchandra BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-016-002/120
(NIDHANI) 		1735008000NRG24090820230584868 09/08/2023 Ramnath 1735008WL033427 Ramnath 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 Ramnath BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-016-002/141-A
(NIDHANI) 		1735008000NRG24090820230584869 09/08/2023 prembati 1735008WL033427 prembati 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 prembati BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-016-002/152-A
(NIDHANI) 		1735008000NRG24090820230584881 09/08/2023 Mukesh 1735008WL033428 Mukesh 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Mukesh BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-016-002/152-A
(NIDHANI) 		1735008000NRG24090820230584882 09/08/2023 Tijiya 1735008WL033428 Tijiya 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Tijiya BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-016-002/180
(NIDHANI) 		1735008000NRG24090820230584855 09/08/2023 santoshi bai 1735008WL033426 santoshi bai 00051 MAHB0000790 1800 1800 Processed 15/08/2023 534315595 santoshibai BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-016-002/46-A
(NIDHANI) 		1735008000NRG24090820230584884 09/08/2023 shivratan 1735008WL033428 shivratan 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 shivratan BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-016-002/46-A
(NIDHANI) 		1735008000NRG24090820230584883 09/08/2023 Shivratan 1735008WL033428 Shivratan 00051 MAHB0000790 2400 2400 Processed 15/08/2023 534315595 Shivratan BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-016-002/80-A
(NIDHANI) 		1735008000NRG24090820230584870 09/08/2023 Sukhiya bai 1735008WL033427 Sukhiya bai 00051 MAHB0000790 2200 2200 Processed 15/08/2023 534315595 Sukhiyabai BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-016-003/25-A
(NIDHANI) 		1735008000NRG24090820230584893 09/08/2023 siyaram 1735008WL033430 siyaram 00051 MAHB0000790 2600 2600 Processed 15/08/2023 534315595 siyaram BANK OF MAHARASHTRA(607387)
SubTotal 112600 112600
49 MOHGAON MP-35-008-034-002/024
(KHALHEGITHAURI) 		1735008034NRG24090820230584281 09/08/2023 pholsingh 1735008034WL033362 pholsingh 00089 CBIN0281038 1295 1295 Processed 15/08/2023 534315595 pholsingh CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-034-002/024
(KHALHEGITHAURI) 		1735008034NRG24090820230584282 09/08/2023 tuchho 1735008034WL033362 tuchho 00089 CBIN0281038 925 925 Processed 15/08/2023 534315595 tuchho CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
51 MOHGAON MP-35-008-035-001/105
(JHURGIPONDI) 		1735008000NRG24090820230584924 09/08/2023 VIMLA 1735008WL033433 VIMLA 00089 CBIN0281522 1140 1140 Processed 15/08/2023 534315595 VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
52 MOHGAON MP-35-008-035-001/217
(JHURGIPONDI) 		1735008000NRG24090820230584947 09/08/2023 Vimla 1735008WL033433 Vimla 00089 CBIN0281548 1140 1140 Processed 15/08/2023 534315595 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
53 MOHGAON MP-35-008-002-001/080
(GITHAR) 		1735008002NRG24090820230583984 09/08/2023 Dinesh 1735008002WL033316 Dinesh 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 Dinesh BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-002-001/103
(GITHAR) 		1735008002NRG24090820230583979 09/08/2023 rambhrosh 1735008002WL033315 rambhrosh 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 rambhrosh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHGAON MP-35-008-002-001/125
(GITHAR) 		1735008002NRG24090820230583981 09/08/2023 DURGESH 1735008002WL033315 DURGESH 00089 CBIN0281549 1400 1400 Processed 15/08/2023 534315595 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHGAON MP-35-008-002-001/125
(GITHAR) 		1735008002NRG24090820230583980 09/08/2023 GANGARAM 1735008002WL033315 GANGARAM 00089 CBIN0281549 1400 1400 Processed 15/08/2023 534315595 GANGARAM CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-002-001/160
(GITHAR) 		1735008002NRG24090820230583986 09/08/2023 SATISH 1735008002WL033316 SATISH 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 SATISH CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-002-001/210
(GITHAR) 		1735008002NRG24090820230583988 09/08/2023 Chandrika 1735008002WL033316 Chandrika 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 Chandrika CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-002-002/240
(GITHAR) 		1735008002NRG24090820230583983 09/08/2023 ganpat 1735008002WL033315 ganpat 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 ganpat CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-002-002/240
(GITHAR) 		1735008002NRG24090820230583982 09/08/2023 suman 1735008002WL033315 suman 00089 CBIN0281549 2800 2800 Processed 15/08/2023 534315595 suman CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-002-002/333
(GITHAR) 		1735008002NRG24090820230583990 09/08/2023 Jayanti 1735008002WL033316 Jayanti 00089 CBIN0281549 1400 1400 Processed 15/08/2023 534315595 Jayanti CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-002-002/333
(GITHAR) 		1735008002NRG24090820230583989 09/08/2023 Rajesh 1735008002WL033316 Rajesh 00089 CBIN0281549 1400 1400 Processed 15/08/2023 534315595 Rajesh CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-020-003/6-A
(MOHGAON RYT) 		1735008000NRG24090820230584841 09/08/2023 NANDINI 1735008WL033424 NANDINI 00089 CBIN0281549 2856 2856 Processed 15/08/2023 534315595 NANDINI UNION BANK OF INDIA(508500)
64 MOHGAON MP-35-008-020-003/6-A
(MOHGAON RYT) 		1735008000NRG24090820230584840 09/08/2023 RAMESH DAS 1735008WL033424 RAMESH DAS 00089 CBIN0281549 2856 2856 Processed 15/08/2023 534315595 RAMESHDAS CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-020-003/644
(MOHGAON RYT) 		1735008000NRG24090820230584844 09/08/2023 mayaram 1735008WL033425 mayaram 00089 CBIN0281549 2856 2856 Processed 15/08/2023 534315595 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHGAON MP-35-008-035-001/003
(JHURGIPONDI) 		1735008000NRG24090820230584910 09/08/2023 MAMTA BAI 1735008WL033433 MAMTA BAI 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 MAMTABAI CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-035-001/036
(JHURGIPONDI) 		1735008000NRG24090820230584913 09/08/2023 LAXMANIYA 1735008WL033433 LAXMANIYA 00089 CBIN0281549 570 570 Processed 15/08/2023 534315595 LAXMANIYA CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-035-001/042
(JHURGIPONDI) 		1735008000NRG24090820230584914 09/08/2023 BUNDI BAI 1735008WL033433 BUNDI BAI 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 BUNDIBAI CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-035-001/050
(JHURGIPONDI) 		1735008000NRG24090820230584917 09/08/2023 Usa bai 1735008WL033433 Usa bai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 Usabai CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-035-001/077
(JHURGIPONDI) 		1735008000NRG24090820230584920 09/08/2023 Dhanvantri 1735008WL033433 Dhanvantri 00089 CBIN0281549 570 570 Processed 15/08/2023 534315595 Dhanvantri CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-035-001/107
(JHURGIPONDI) 		1735008000NRG24090820230584925 09/08/2023 nainvati 1735008WL033433 nainvati 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 nainvati CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-035-001/141
(JHURGIPONDI) 		1735008000NRG24090820230584931 09/08/2023 premdas 1735008WL033433 premdas 00089 CBIN0281549 950 950 Processed 15/08/2023 534315595 premdas CENTRAL BANK OF INDIA(607115)
73 MOHGAON MP-35-008-035-001/15
(JHURGIPONDI) 		1735008000NRG24090820230584932 09/08/2023 harivati bai 1735008WL033433 harivati bai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 harivatibai CENTRAL BANK OF INDIA(607115)
74 MOHGAON MP-35-008-035-001/19-A
(JHURGIPONDI) 		1735008000NRG24090820230584933 09/08/2023 Laxmi bai 1735008WL033433 Laxmi bai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHGAON MP-35-008-035-001/19-A
(JHURGIPONDI) 		1735008000NRG24090820230584934 09/08/2023 Laxmi bhavedi 1735008WL033433 Laxmi bhavedi 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 Laxmibhavedi CENTRAL BANK OF INDIA(607115)
76 MOHGAON MP-35-008-035-001/196-B
(JHURGIPONDI) 		1735008000NRG24090820230584935 09/08/2023 ramsevak nanda 1735008WL033433 ramsevak nanda 00089 CBIN0281549 380 380 Processed 15/08/2023 534315595 ramsevaknanda CENTRAL BANK OF INDIA(607115)
77 MOHGAON MP-35-008-035-001/198
(JHURGIPONDI) 		1735008000NRG24090820230584936 09/08/2023 SUSHILA BAI 1735008WL033433 SUSHILA BAI 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 SUSHILABAI CENTRAL BANK OF INDIA(607115)
78 MOHGAON MP-35-008-035-001/20-A
(JHURGIPONDI) 		1735008000NRG24090820230584937 09/08/2023 ganeshni 1735008WL033433 ganeshni 00089 CBIN0281549 950 950 Processed 15/08/2023 534315595 ganeshni CENTRAL BANK OF INDIA(607115)
79 MOHGAON MP-35-008-035-001/202
(JHURGIPONDI) 		1735008000NRG24090820230584941 09/08/2023 saroj bai 1735008WL033433 saroj bai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 sarojbai CENTRAL BANK OF INDIA(607115)
80 MOHGAON MP-35-008-035-001/204
(JHURGIPONDI) 		1735008000NRG24090820230584944 09/08/2023 rajkumari 1735008WL033433 rajkumari 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 rajkumari CENTRAL BANK OF INDIA(607115)
81 MOHGAON MP-35-008-035-001/214
(JHURGIPONDI) 		1735008000NRG24090820230584946 09/08/2023 sonabai 1735008WL033433 sonabai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHGAON MP-35-008-035-001/221
(JHURGIPONDI) 		1735008000NRG24090820230584949 09/08/2023 RUKMANI BAI 1735008WL033433 RUKMANI BAI 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
83 MOHGAON MP-35-008-035-001/251-B
(JHURGIPONDI) 		1735008000NRG24090820230584955 09/08/2023 MUKESH DAS 1735008WL033433 MUKESH DAS 00089 CBIN0281549 950 950 Processed 15/08/2023 534315595 MUKESHDAS CENTRAL BANK OF INDIA(607115)
84 MOHGAON MP-35-008-035-001/26-A
(JHURGIPONDI) 		1735008000NRG24090820230584957 09/08/2023 Kamlesh das 1735008WL033433 Kamlesh das 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 Kamleshdas CENTRAL BANK OF INDIA(607115)
85 MOHGAON MP-35-008-035-001/263
(JHURGIPONDI) 		1735008000NRG24090820230584958 09/08/2023 GANSIYA 1735008WL033433 GANSIYA 00089 CBIN0281549 950 950 Processed 15/08/2023 534315595 GANSIYA CENTRAL BANK OF INDIA(607115)
86 MOHGAON MP-35-008-035-001/39-B
(JHURGIPONDI) 		1735008000NRG24090820230584959 09/08/2023 SITA BAI 1735008WL033433 SITA BAI 00089 CBIN0281549 950 950 Processed 15/08/2023 534315595 SITABAI CENTRAL BANK OF INDIA(607115)
87 MOHGAON MP-35-008-035-001/53-A
(JHURGIPONDI) 		1735008000NRG24090820230584962 09/08/2023 ganvati bai 1735008WL033433 ganvati bai 00089 CBIN0281549 380 380 Processed 15/08/2023 534315595 ganvatibai CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-035-001/57-A
(JHURGIPONDI) 		1735008000NRG24090820230584963 09/08/2023 Anita bai 1735008WL033433 Anita bai 00089 CBIN0281549 1140 1140 Processed 15/08/2023 534315595 Anitabai CENTRAL BANK OF INDIA(607115)
89 MOHGAON MP-35-008-036-001/151
(KUDOPANI) 		1735008036NRG24080820230583868 09/08/2023 LAMU 1735008036WL033288 LAMU 00089 CBIN0281549 960 960 Processed 15/08/2023 534315595 LAMU CENTRAL BANK OF INDIA(607115)
SubTotal 54538 54538
90 MOHGAON MP-35-008-003-001/010
(THEBHA) 		1735008000NRG24090820230584832 09/08/2023 imrat 1735008WL033423 imrat 00089 CBIN0281918 2856 2856 Processed 15/08/2023 534315595 imrat CENTRAL BANK OF INDIA(607115)
91 MOHGAON MP-35-008-003-001/010
(THEBHA) 		1735008000NRG24090820230584833 09/08/2023 Shanti bai 1735008WL033423 Shanti bai 00089 CBIN0281918 2856 2856 Processed 15/08/2023 534315595 Shantibai CENTRAL BANK OF INDIA(607115)
92 MOHGAON MP-35-008-003-001/046
(THEBHA) 		1735008000NRG24090820230584898 09/08/2023 Suhaniya bai 1735008WL033432 Suhaniya bai 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Suhaniyabai CENTRAL BANK OF INDIA(607115)
93 MOHGAON MP-35-008-003-001/090
(THEBHA) 		1735008000NRG24090820230584899 09/08/2023 Kaliya bai 1735008WL033432 Kaliya bai 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Kaliyabai CENTRAL BANK OF INDIA(607115)
94 MOHGAON MP-35-008-003-001/095
(THEBHA) 		1735008000NRG24090820230584900 09/08/2023 Godhan 1735008WL033432 Godhan 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Godhan CENTRAL BANK OF INDIA(607115)
95 MOHGAON MP-35-008-003-001/115-A
(THEBHA) 		1735008000NRG24090820230584901 09/08/2023 Sandhya 1735008WL033432 Sandhya 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Sandhya CENTRAL BANK OF INDIA(607115)
96 MOHGAON MP-35-008-003-001/249-A
(THEBHA) 		1735008000NRG24090820230584903 09/08/2023 Sunita 1735008WL033432 Sunita 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Sunita CENTRAL BANK OF INDIA(607115)
97 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008000NRG24090820230584905 09/08/2023 ramesh 1735008WL033432 ramesh 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 ramesh CENTRAL BANK OF INDIA(607115)
98 MOHGAON MP-35-008-003-001/457
(THEBHA) 		1735008000NRG24090820230584909 09/08/2023 anusuiya 1735008WL033432 anusuiya 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 anusuiya CENTRAL BANK OF INDIA(607115)
99 MOHGAON MP-35-008-034-002/008
(KHALHEGITHAURI) 		1735008034NRG24090820230584280 09/08/2023 Yogeshwari Marko 1735008034WL033362 Yogeshwari Marko 00089 CBIN0281918 1110 1110 Processed 15/08/2023 534315595 YogeshwariMarko CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-034-002/072
(KHALHEGITHAURI) 		1735008034NRG24090820230584283 09/08/2023 kuver lal 1735008034WL033362 kuver lal 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 kuverlal CENTRAL BANK OF INDIA(607115)
101 MOHGAON MP-35-008-034-002/178-A
(KHALHEGITHAURI) 		1735008034NRG24090820230584284 09/08/2023 tulsi bai mona bai 1735008034WL033362 tulsi bai mona bai 00089 CBIN0281918 1110 1110 Processed 15/08/2023 534315595 tulsibaimonabai CENTRAL BANK OF INDIA(607115)
102 MOHGAON MP-35-008-034-002/197
(KHALHEGITHAURI) 		1735008034NRG24090820230584286 09/08/2023 RAM KISHOR 1735008034WL033362 RAM KISHOR 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 RAMKISHOR CENTRAL BANK OF INDIA(607115)
103 MOHGAON MP-35-008-034-002/197
(KHALHEGITHAURI) 		1735008034NRG24090820230584287 09/08/2023 shivkumari 1735008034WL033362 shivkumari 00089 CBIN0281918 925 925 Processed 15/08/2023 534315595 shivkumari CENTRAL BANK OF INDIA(607115)
104 MOHGAON MP-35-008-034-002/254-A
(KHALHEGITHAURI) 		1735008034NRG24090820230584288 09/08/2023 chhattr 1735008034WL033362 chhattr 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 chhattr CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-034-002/305
(KHALHEGITHAURI) 		1735008034NRG24090820230584290 09/08/2023 Aytoo Singh Uike 1735008034WL033362 Aytoo Singh Uike 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 AytooSinghUike FINO PAYMENTS BANK LTD(608001)
106 MOHGAON MP-35-008-034-002/305
(KHALHEGITHAURI) 		1735008034NRG24090820230584289 09/08/2023 Budhho 1735008034WL033362 Budhho 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 Budhho CENTRAL BANK OF INDIA(607115)
107 MOHGAON MP-35-008-034-002/83-A
(KHALHEGITHAURI) 		1735008034NRG24090820230584291 09/08/2023 devvati 1735008034WL033362 devvati 00089 CBIN0281918 1295 1295 Processed 15/08/2023 534315595 devvati CENTRAL BANK OF INDIA(607115)
108 MOHGAON MP-35-008-035-001/010
(JHURGIPONDI) 		1735008000NRG24090820230584911 09/08/2023 Sevasingh 1735008WL033433 Sevasingh 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Sevasingh CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-035-001/019
(JHURGIPONDI) 		1735008000NRG24090820230584912 09/08/2023 Nirpat 1735008WL033433 Nirpat 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Nirpat CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-035-001/047
(JHURGIPONDI) 		1735008000NRG24090820230584915 09/08/2023 barmahadas 1735008WL033433 barmahadas 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 barmahadas CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-035-001/047
(JHURGIPONDI) 		1735008000NRG24090820230584916 09/08/2023 Rajvandna 1735008WL033433 Rajvandna 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Rajvandna CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-035-001/077
(JHURGIPONDI) 		1735008000NRG24090820230584919 09/08/2023 beena 1735008WL033433 beena 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 beena CENTRAL BANK OF INDIA(607115)
113 MOHGAON MP-35-008-035-001/088
(JHURGIPONDI) 		1735008000NRG24090820230584921 09/08/2023 batasa bai 1735008WL033433 batasa bai 00089 CBIN0281918 760 760 Processed 15/08/2023 534315595 batasabai CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-035-001/101
(JHURGIPONDI) 		1735008000NRG24090820230584923 09/08/2023 SHADHU DAS 1735008WL033433 SHADHU DAS 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 SHADHUDAS CENTRAL BANK OF INDIA(607115)
115 MOHGAON MP-35-008-035-001/109-A
(JHURGIPONDI) 		1735008000NRG24090820230584926 09/08/2023 chhoti bai 1735008WL033433 chhoti bai 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHGAON MP-35-008-035-001/112
(JHURGIPONDI) 		1735008000NRG24090820230584927 09/08/2023 fagusingh 1735008WL033433 fagusingh 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 fagusingh CENTRAL BANK OF INDIA(607115)
117 MOHGAON MP-35-008-035-001/119-A
(JHURGIPONDI) 		1735008000NRG24090820230584928 09/08/2023 devendar 1735008WL033433 devendar 00089 CBIN0281918 760 760 Processed 15/08/2023 534315595 devendar CENTRAL BANK OF INDIA(607115)
118 MOHGAON MP-35-008-035-001/119-A
(JHURGIPONDI) 		1735008000NRG24090820230584929 09/08/2023 maya bai 1735008WL033433 maya bai 00089 CBIN0281918 950 950 Processed 15/08/2023 534315595 mayabai CENTRAL BANK OF INDIA(607115)
119 MOHGAON MP-35-008-035-001/127
(JHURGIPONDI) 		1735008000NRG24090820230584930 09/08/2023 malati bai 1735008WL033433 malati bai 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 malatibai CENTRAL BANK OF INDIA(607115)
120 MOHGAON MP-35-008-035-001/201
(JHURGIPONDI) 		1735008000NRG24090820230584939 09/08/2023 kanti bai 1735008WL033433 kanti bai 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 kantibai CENTRAL BANK OF INDIA(607115)
121 MOHGAON MP-35-008-035-001/202
(JHURGIPONDI) 		1735008000NRG24090820230584940 09/08/2023 dharam das 1735008WL033433 dharam das 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 dharamdas CENTRAL BANK OF INDIA(607115)
122 MOHGAON MP-35-008-035-001/203
(JHURGIPONDI) 		1735008000NRG24090820230584942 09/08/2023 kuldas 1735008WL033433 kuldas 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 kuldas CENTRAL BANK OF INDIA(607115)
123 MOHGAON MP-35-008-035-001/203
(JHURGIPONDI) 		1735008000NRG24090820230584943 09/08/2023 SIGRO 1735008WL033433 SIGRO 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 SIGRO CENTRAL BANK OF INDIA(607115)
124 MOHGAON MP-35-008-035-001/214
(JHURGIPONDI) 		1735008000NRG24090820230584945 09/08/2023 attu das 1735008WL033433 attu das 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 attudas CENTRAL BANK OF INDIA(607115)
125 MOHGAON MP-35-008-035-001/221
(JHURGIPONDI) 		1735008000NRG24090820230584948 09/08/2023 kanheeya 1735008WL033433 kanheeya 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 kanheeya CENTRAL BANK OF INDIA(607115)
126 MOHGAON MP-35-008-035-001/235
(JHURGIPONDI) 		1735008000NRG24090820230584950 09/08/2023 RAMOTI 1735008WL033433 RAMOTI 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 RAMOTI CENTRAL BANK OF INDIA(607115)
127 MOHGAON MP-35-008-035-001/238
(JHURGIPONDI) 		1735008000NRG24090820230584952 09/08/2023 IMRAT SINGH 1735008WL033433 IMRAT SINGH 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 IMRATSINGH CENTRAL BANK OF INDIA(607115)
128 MOHGAON MP-35-008-035-001/250
(JHURGIPONDI) 		1735008000NRG24090820230584953 09/08/2023 Ramvati 1735008WL033433 Ramvati 00089 CBIN0281918 950 950 Processed 15/08/2023 534315595 Ramvati CENTRAL BANK OF INDIA(607115)
129 MOHGAON MP-35-008-035-001/251-A
(JHURGIPONDI) 		1735008000NRG24090820230584954 09/08/2023 KUVARDAS 1735008WL033433 KUVARDAS 00089 CBIN0281918 950 950 Processed 15/08/2023 534315595 KUVARDAS CENTRAL BANK OF INDIA(607115)
130 MOHGAON MP-35-008-035-001/253
(JHURGIPONDI) 		1735008000NRG24090820230584956 09/08/2023 ganpat das 1735008WL033433 ganpat das 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 ganpatdas CENTRAL BANK OF INDIA(607115)
131 MOHGAON MP-35-008-035-001/40
(JHURGIPONDI) 		1735008000NRG24090820230584961 09/08/2023 shivdas 1735008WL033433 shivdas 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 shivdas CENTRAL BANK OF INDIA(607115)
132 MOHGAON MP-35-008-035-001/40
(JHURGIPONDI) 		1735008000NRG24090820230584960 09/08/2023 SHIVDAS 1735008WL033433 SHIVDAS 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 SHIVDAS CENTRAL BANK OF INDIA(607115)
133 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008000NRG24090820230584966 09/08/2023 Anjuli sahu 1735008WL033433 Anjuli sahu 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 Anjulisahu CENTRAL BANK OF INDIA(607115)
134 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008000NRG24090820230584965 09/08/2023 pamesh kumar 1735008WL033433 pamesh kumar 00089 CBIN0281918 1140 1140 Processed 15/08/2023 534315595 pameshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 54057 54057
135 MOHGAON MP-35-008-035-001/236
(JHURGIPONDI) 		1735008000NRG24090820230584951 09/08/2023 punam mongre 1735008WL033433 punam mongre 00089 CBIN0282133 760 760 Processed 15/08/2023 534315595 punammongre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
136 MOHGAON MP-35-008-016-001/108
(NIDHANI) 		1735008000NRG24090820230584851 09/08/2023 VIKRAM 1735008WL033426 VIKRAM 00415 SBIN0000421 2600 2600 Processed 15/08/2023 534315595 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 2600 2600
137 MOHGAON MP-35-008-020-001/116
(MOHGAON RYT) 		1735008000NRG24090820230584842 09/08/2023 bajari 1735008WL033425 bajari 00697 BKID0MG1353 2856 2856 Processed 15/08/2023 534315595 bajari CENTRAL BANK OF INDIA(607115)
138 MOHGAON MP-35-008-020-002/089
(MOHGAON RYT) 		1735008000NRG24090820230584838 09/08/2023 INDRAWATI 1735008WL033424 INDRAWATI 00697 BKID0MG1353 2856 2856 Processed 15/08/2023 534315595 INDRAWATI CENTRAL BANK OF INDIA(607115)
139 MOHGAON MP-35-008-020-003/082
(MOHGAON RYT) 		1735008000NRG24090820230584839 09/08/2023 gangaram 1735008WL033424 gangaram 00697 BKID0MG1353 2856 2856 Processed 15/08/2023 534315595 gangaram NARMADA JHABUA GRAMIN BANK(508515)
140 MOHGAON MP-35-008-020-003/083
(MOHGAON RYT) 		1735008000NRG24090820230584885 09/08/2023 Dev lal 1735008WL033429 Dev lal 00697 BKID0MG1353 2856 2856 Processed 15/08/2023 534315595 Devlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
141 MOHGAON MP-35-008-020-001/116
(MOHGAON RYT) 		1735008000NRG24090820230584843 09/08/2023 bajari 1735008WL033425 bajari 00697 BKID0NAMRGB 2856 2856 Processed 15/08/2023 534315595 bajari INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOHGAON MP-35-008-020-002/084
(MOHGAON RYT) 		1735008000NRG24090820230584836 09/08/2023 Jindoo Ram 1735008WL033424 Jindoo Ram 00697 BKID0NAMRGB 2856 2856 Processed 15/08/2023 534315595 JindooRam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MOHGAON MP-35-008-020-002/084
(MOHGAON RYT) 		1735008000NRG24090820230584837 09/08/2023 omti 1735008WL033424 omti 00697 BKID0NAMRGB 2856 2856 Processed 15/08/2023 534315595 omti NARMADA JHABUA GRAMIN BANK(508515)
144 MOHGAON MP-35-008-020-003/649
(MOHGAON RYT) 		1735008000NRG24090820230584845 09/08/2023 Golavati 1735008WL033425 Golavati 00697 BKID0NAMRGB 2856 2856 Processed 15/08/2023 534315595 Golavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
145 MOHGAON MP-35-008-020-002/041
(MOHGAON RYT) 		1735008000NRG24090820230584835 09/08/2023 Sukarti 1735008WL033424 Sukarti 450001 2856 2856 Processed 15/08/2023 534315595 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 257159 257159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090823APB_FTO_211994 48166301 2856
2 MOHGAON MP1735008_090823APB_FTO_211994 Bank of Maharastra MAHB0000788 MANDLA 2400
3 MOHGAON MP1735008_090823APB_FTO_211994 Bank of Maharastra MAHB0000790 RAMNAGAR 112600
4 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0281038 MANDLA 2220
5 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0281522 GHUGRI 1140
6 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0281548 MAWAI 1140
7 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0281549 MOHGAON 54538
8 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0281918 CHABI 54057
9 MOHGAON MP1735008_090823APB_FTO_211994 Central Bank Of India CBIN0282133 SOHAGPUR 760
10 MOHGAON MP1735008_090823APB_FTO_211994 State Bank of India SBIN0000421 MANDLA 2600
11 MOHGAON MP1735008_090823APB_FTO_211994 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 11424
12 MOHGAON MP1735008_090823APB_FTO_211994 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 11424

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