Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_110423APB_FTO_6622
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-35-008-015-003/053
(CHOUGAN) 		1735008000NRG24110420230001230 11/04/2023 birjhu 1735008WL000046 birjhu 00051 MAHB0000788 1260 1260 Processed 17/05/2023 639570651 birjhu BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-015-003/053
(CHOUGAN) 		1735008000NRG24110420230001231 11/04/2023 Jhammo 1735008WL000046 Jhammo 00051 MAHB0000788 1260 1260 Processed 17/05/2023 639570651 Jhammo BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-003/075
(CHOUGAN) 		1735008000NRG24110420230001239 11/04/2023 Koushal 1735008WL000046 Koushal 00051 MAHB0000788 1260 1260 Processed 17/05/2023 639570651 Koushal BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-003/116
(CHOUGAN) 		1735008000NRG24110420230001265 11/04/2023 Nared 1735008WL000046 Nared 00051 MAHB0000788 1260 1260 Processed 17/05/2023 639570651 Nared BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-015-003/116
(CHOUGAN) 		1735008000NRG24110420230001266 11/04/2023 Prabha 1735008WL000046 Prabha 00051 MAHB0000788 1260 1260 Processed 17/05/2023 639570651 Prabha BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
6 MOHGAON MP-35-008-015-003/003
(CHOUGAN) 		1735008000NRG24110420230001217 11/04/2023 dashma 1735008WL000046 dashma 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 dashma BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-015-003/005
(CHOUGAN) 		1735008000NRG24110420230001218 11/04/2023 dhanvati 1735008WL000046 dhanvati 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 dhanvati BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-003/007
(CHOUGAN) 		1735008000NRG24110420230001220 11/04/2023 akhanu 1735008WL000046 akhanu 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 akhanu BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-003/007
(CHOUGAN) 		1735008000NRG24110420230001219 11/04/2023 Rameshwari 1735008WL000046 Rameshwari 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Rameshwari BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-003/008
(CHOUGAN) 		1735008000NRG24110420230001222 11/04/2023 Fundiya bai 1735008WL000046 Fundiya bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Fundiyabai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-003/008
(CHOUGAN) 		1735008000NRG24110420230001221 11/04/2023 GENDLAL 1735008WL000046 GENDLAL 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 GENDLAL BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-003/009
(CHOUGAN) 		1735008000NRG24110420230001223 11/04/2023 chokhi 1735008WL000046 chokhi 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 chokhi BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-003/009
(CHOUGAN) 		1735008000NRG24110420230001224 11/04/2023 ganga bai 1735008WL000046 ganga bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 gangabai BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-003/023
(CHOUGAN) 		1735008000NRG24110420230001225 11/04/2023 lalsingh 1735008WL000046 lalsingh 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 lalsingh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-003/033
(CHOUGAN) 		1735008000NRG24110420230001226 11/04/2023 Kunwariya 1735008WL000046 Kunwariya 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Kunwariya BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-003/035
(CHOUGAN) 		1735008000NRG24110420230001227 11/04/2023 basanti bai 1735008WL000046 basanti bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 basantibai BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-003/035
(CHOUGAN) 		1735008000NRG24110420230001228 11/04/2023 Sudesh Kumar 1735008WL000046 Sudesh Kumar 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 SudeshKumar BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-015-003/050
(CHOUGAN) 		1735008000NRG24110420230001229 11/04/2023 Roshani 1735008WL000046 Roshani 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Roshani BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-003/054
(CHOUGAN) 		1735008000NRG24110420230001233 11/04/2023 Mangli 1735008WL000046 Mangli 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Mangli BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-015-003/054
(CHOUGAN) 		1735008000NRG24110420230001232 11/04/2023 Sundar 1735008WL000046 Sundar 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Sundar BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-015-003/055
(CHOUGAN) 		1735008000NRG24110420230001234 11/04/2023 kartik 1735008WL000046 kartik 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 kartik BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-015-003/055
(CHOUGAN) 		1735008000NRG24110420230001235 11/04/2023 Somvati 1735008WL000046 Somvati 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Somvati BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-015-003/056
(CHOUGAN) 		1735008000NRG24110420230001237 11/04/2023 lila bai 1735008WL000046 lila bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 lilabai BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-015-003/057
(CHOUGAN) 		1735008000NRG24110420230001238 11/04/2023 Bindo 1735008WL000046 Bindo 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Bindo BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-003/076
(CHOUGAN) 		1735008000NRG24110420230001240 11/04/2023 Dadu lal 1735008WL000046 Dadu lal 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Dadulal BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-003/077
(CHOUGAN) 		1735008000NRG24110420230001241 11/04/2023 lamtu 1735008WL000046 lamtu 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 lamtu BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-003/077
(CHOUGAN) 		1735008000NRG24110420230001242 11/04/2023 Ramkali 1735008WL000046 Ramkali 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Ramkali BANK OF MAHARASHTRA(607387)
28 MOHGAON MP-35-008-015-003/079
(CHOUGAN) 		1735008000NRG24110420230001243 11/04/2023 Suklo 1735008WL000046 Suklo 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Suklo BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-015-003/085
(CHOUGAN) 		1735008000NRG24110420230001244 11/04/2023 Chingo 1735008WL000046 Chingo 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Chingo BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-015-003/086
(CHOUGAN) 		1735008000NRG24110420230001245 11/04/2023 Chandrasingh 1735008WL000046 Chandrasingh 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Chandrasingh BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-015-003/086
(CHOUGAN) 		1735008000NRG24110420230001246 11/04/2023 Koshi Bai 1735008WL000046 Koshi Bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 KoshiBai BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-015-003/087
(CHOUGAN) 		1735008000NRG24110420230001247 11/04/2023 Hariyo 1735008WL000046 Hariyo 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Hariyo BANK OF MAHARASHTRA(607387)
33 MOHGAON MP-35-008-015-003/088
(CHOUGAN) 		1735008000NRG24110420230001249 11/04/2023 Rajeshvaree 1735008WL000046 Rajeshvaree 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Rajeshvaree BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-003/090
(CHOUGAN) 		1735008000NRG24110420230001250 11/04/2023 chandar 1735008WL000046 chandar 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 chandar BANK OF MAHARASHTRA(607387)
35 MOHGAON MP-35-008-015-003/095
(CHOUGAN) 		1735008000NRG24110420230001251 11/04/2023 nakul 1735008WL000046 nakul 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 nakul BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-003/096
(CHOUGAN) 		1735008000NRG24110420230001253 11/04/2023 deepmala 1735008WL000046 deepmala 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 deepmala BANK OF MAHARASHTRA(607387)
37 MOHGAON MP-35-008-015-003/096
(CHOUGAN) 		1735008000NRG24110420230001252 11/04/2023 Kamal 1735008WL000046 Kamal 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Kamal BANK OF MAHARASHTRA(607387)
38 MOHGAON MP-35-008-015-003/096
(CHOUGAN) 		1735008000NRG24110420230001254 11/04/2023 Krishna Uikey 1735008WL000046 Krishna Uikey 00051 MAHB0000790 1260 1260 Processed 16/05/2023 639570651 KrishnaUikey CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-015-003/099
(CHOUGAN) 		1735008000NRG24110420230001255 11/04/2023 Dulichand 1735008WL000046 Dulichand 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Dulichand BANK OF MAHARASHTRA(607387)
40 MOHGAON MP-35-008-015-003/099
(CHOUGAN) 		1735008000NRG24110420230001256 11/04/2023 ramwati 1735008WL000046 ramwati 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 ramwati BANK OF MAHARASHTRA(607387)
41 MOHGAON MP-35-008-015-003/101
(CHOUGAN) 		1735008000NRG24110420230001258 11/04/2023 sakeena 1735008WL000046 sakeena 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 sakeena BANK OF MAHARASHTRA(607387)
42 MOHGAON MP-35-008-015-003/101
(CHOUGAN) 		1735008000NRG24110420230001257 11/04/2023 Sukhchain 1735008WL000046 Sukhchain 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Sukhchain BANK OF MAHARASHTRA(607387)
43 MOHGAON MP-35-008-015-003/105
(CHOUGAN) 		1735008000NRG24110420230001259 11/04/2023 Harisingh 1735008WL000046 Harisingh 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Harisingh BANK OF MAHARASHTRA(607387)
44 MOHGAON MP-35-008-015-003/105
(CHOUGAN) 		1735008000NRG24110420230001260 11/04/2023 sunita marko 1735008WL000046 sunita marko 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 sunitamarko BANK OF MAHARASHTRA(607387)
45 MOHGAON MP-35-008-015-003/106
(CHOUGAN) 		1735008000NRG24110420230001261 11/04/2023 Kammi 1735008WL000046 Kammi 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Kammi BANK OF MAHARASHTRA(607387)
46 MOHGAON MP-35-008-015-003/111
(CHOUGAN) 		1735008000NRG24110420230001262 11/04/2023 susila 1735008WL000046 susila 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 susila BANK OF MAHARASHTRA(607387)
47 MOHGAON MP-35-008-015-003/113
(CHOUGAN) 		1735008000NRG24110420230001263 11/04/2023 Dumaar singh 1735008WL000046 Dumaar singh 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Dumaarsingh BANK OF MAHARASHTRA(607387)
48 MOHGAON MP-35-008-015-003/115
(CHOUGAN) 		1735008000NRG24110420230001264 11/04/2023 Deepchand 1735008WL000046 Deepchand 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Deepchand BANK OF MAHARASHTRA(607387)
49 MOHGAON MP-35-008-015-003/117
(CHOUGAN) 		1735008000NRG24110420230001267 11/04/2023 Gindobai 1735008WL000046 Gindobai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Gindobai BANK OF MAHARASHTRA(607387)
50 MOHGAON MP-35-008-015-003/117
(CHOUGAN) 		1735008000NRG24110420230001268 11/04/2023 Sonkali Koram 1735008WL000046 Sonkali Koram 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 SonkaliKoram BANK OF MAHARASHTRA(607387)
51 MOHGAON MP-35-008-015-003/118
(CHOUGAN) 		1735008000NRG24110420230001270 11/04/2023 Bramha 1735008WL000046 Bramha 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Bramha BANK OF MAHARASHTRA(607387)
52 MOHGAON MP-35-008-015-003/123
(CHOUGAN) 		1735008000NRG24110420230001271 11/04/2023 Shail kumar 1735008WL000046 Shail kumar 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Shailkumar BANK OF MAHARASHTRA(607387)
53 MOHGAON MP-35-008-015-003/131
(CHOUGAN) 		1735008000NRG24110420230001273 11/04/2023 manoher 1735008WL000046 manoher 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 manoher BANK OF MAHARASHTRA(607387)
54 MOHGAON MP-35-008-015-003/131
(CHOUGAN) 		1735008000NRG24110420230001272 11/04/2023 Raiymabai 1735008WL000046 Raiymabai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Raiymabai BANK OF MAHARASHTRA(607387)
55 MOHGAON MP-35-008-015-003/131-A
(CHOUGAN) 		1735008000NRG24110420230001274 11/04/2023 chunni 1735008WL000046 chunni 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 chunni BANK OF MAHARASHTRA(607387)
56 MOHGAON MP-35-008-015-003/131-C
(CHOUGAN) 		1735008000NRG24110420230001276 11/04/2023 Jivan lal tekam 1735008WL000046 Jivan lal tekam 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Jivanlaltekam BANK OF MAHARASHTRA(607387)
57 MOHGAON MP-35-008-015-003/131-C
(CHOUGAN) 		1735008000NRG24110420230001277 11/04/2023 Laxmi Tekam 1735008WL000046 Laxmi Tekam 00051 MAHB0000790 1260 1260 Rejected 16/05/2023 639570651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MOHGAON MP-35-008-015-003/137
(CHOUGAN) 		1735008000NRG24110420230001278 11/04/2023 Pramod 1735008WL000046 Pramod 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Pramod BANK OF MAHARASHTRA(607387)
59 MOHGAON MP-35-008-015-003/14-A
(CHOUGAN) 		1735008000NRG24110420230001279 11/04/2023 yashoda 1735008WL000046 yashoda 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 yashoda BANK OF MAHARASHTRA(607387)
60 MOHGAON MP-35-008-015-003/140
(CHOUGAN) 		1735008000NRG24110420230001280 11/04/2023 Samlabai 1735008WL000046 Samlabai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Samlabai BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-015-003/140-A
(CHOUGAN) 		1735008000NRG24110420230001281 11/04/2023 ganpat 1735008WL000046 ganpat 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 ganpat BANK OF MAHARASHTRA(607387)
62 MOHGAON MP-35-008-015-003/15
(CHOUGAN) 		1735008000NRG24110420230001282 11/04/2023 SUKH LAL 1735008WL000046 SUKH LAL 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 SUKHLAL BANK OF MAHARASHTRA(607387)
63 MOHGAON MP-35-008-015-003/15
(CHOUGAN) 		1735008000NRG24110420230001283 11/04/2023 Sukhlal 1735008WL000046 Sukhlal 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Sukhlal BANK OF MAHARASHTRA(607387)
64 MOHGAON MP-35-008-015-003/157-B
(CHOUGAN) 		1735008000NRG24110420230001284 11/04/2023 Sumarti 1735008WL000046 Sumarti 00051 MAHB0000790 1260 1260 Processed 16/05/2023 639570651 Sumarti CENTRAL BANK OF INDIA(607115)
65 MOHGAON MP-35-008-015-003/161-A
(CHOUGAN) 		1735008000NRG24110420230001285 11/04/2023 Susma bai 1735008WL000046 Susma bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Susmabai BANK OF MAHARASHTRA(607387)
66 MOHGAON MP-35-008-015-003/17
(CHOUGAN) 		1735008000NRG24110420230001286 11/04/2023 sevakram 1735008WL000046 sevakram 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 sevakram BANK OF MAHARASHTRA(607387)
67 MOHGAON MP-35-008-015-003/17
(CHOUGAN) 		1735008000NRG24110420230001287 11/04/2023 sulochana 1735008WL000046 sulochana 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 sulochana BANK OF MAHARASHTRA(607387)
68 MOHGAON MP-35-008-015-003/19
(CHOUGAN) 		1735008000NRG24110420230001288 11/04/2023 manti 1735008WL000046 manti 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 manti BANK OF MAHARASHTRA(607387)
69 MOHGAON MP-35-008-015-003/26-A
(CHOUGAN) 		1735008000NRG24110420230001290 11/04/2023 janki bai 1735008WL000046 janki bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 jankibai BANK OF MAHARASHTRA(607387)
70 MOHGAON MP-35-008-015-003/26-A
(CHOUGAN) 		1735008000NRG24110420230001289 11/04/2023 Parsram 1735008WL000046 Parsram 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Parsram BANK OF MAHARASHTRA(607387)
71 MOHGAON MP-35-008-015-003/36
(CHOUGAN) 		1735008000NRG24110420230001291 11/04/2023 Lohare bai 1735008WL000046 Lohare bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Loharebai BANK OF MAHARASHTRA(607387)
72 MOHGAON MP-35-008-015-003/6
(CHOUGAN) 		1735008000NRG24110420230001293 11/04/2023 Sukwaro 1735008WL000046 Sukwaro 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Sukwaro BANK OF MAHARASHTRA(607387)
73 MOHGAON MP-35-008-015-003/6-A
(CHOUGAN) 		1735008000NRG24110420230001294 11/04/2023 Dropti 1735008WL000046 Dropti 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Dropti BANK OF MAHARASHTRA(607387)
74 MOHGAON MP-35-008-015-003/64
(CHOUGAN) 		1735008000NRG24110420230001295 11/04/2023 sukalvati 1735008WL000046 sukalvati 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 sukalvati BANK OF MAHARASHTRA(607387)
75 MOHGAON MP-35-008-015-003/65
(CHOUGAN) 		1735008000NRG24110420230001297 11/04/2023 buddo 1735008WL000046 buddo 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 buddo BANK OF MAHARASHTRA(607387)
76 MOHGAON MP-35-008-015-003/65
(CHOUGAN) 		1735008000NRG24110420230001296 11/04/2023 mangaliya 1735008WL000046 mangaliya 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 mangaliya BANK OF MAHARASHTRA(607387)
77 MOHGAON MP-35-008-015-003/74
(CHOUGAN) 		1735008000NRG24110420230001298 11/04/2023 Munni 1735008WL000046 Munni 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Munni BANK OF MAHARASHTRA(607387)
78 MOHGAON MP-35-008-015-003/78-A
(CHOUGAN) 		1735008000NRG24110420230001299 11/04/2023 Mukesh Kumar Uikey 1735008WL000046 Mukesh Kumar Uikey 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 MukeshKumarUikey BANK OF MAHARASHTRA(607387)
79 MOHGAON MP-35-008-015-003/80
(CHOUGAN) 		1735008000NRG24110420230001300 11/04/2023 Ashok 1735008WL000046 Ashok 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Ashok BANK OF MAHARASHTRA(607387)
80 MOHGAON MP-35-008-015-003/80
(CHOUGAN) 		1735008000NRG24110420230001301 11/04/2023 Seema bai 1735008WL000046 Seema bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Seemabai BANK OF MAHARASHTRA(607387)
81 MOHGAON MP-35-008-015-003/83
(CHOUGAN) 		1735008000NRG24110420230001302 11/04/2023 daniram 1735008WL000046 daniram 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 daniram BANK OF MAHARASHTRA(607387)
82 MOHGAON MP-35-008-015-003/84
(CHOUGAN) 		1735008000NRG24110420230001304 11/04/2023 Meenakchhi 1735008WL000046 Meenakchhi 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Meenakchhi BANK OF MAHARASHTRA(607387)
83 MOHGAON MP-35-008-015-003/84
(CHOUGAN) 		1735008000NRG24110420230001303 11/04/2023 Meenakchhi 1735008WL000046 Meenakchhi 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 Meenakchhi BANK OF MAHARASHTRA(607387)
84 MOHGAON MP-35-008-015-003/85-B
(CHOUGAN) 		1735008000NRG24110420230001305 11/04/2023 Jhini Bai 1735008WL000046 Jhini Bai 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 JhiniBai BANK OF MAHARASHTRA(607387)
85 MOHGAON MP-35-008-015-003/89
(CHOUGAN) 		1735008000NRG24110420230001307 11/04/2023 batasiya 1735008WL000046 batasiya 00051 MAHB0000790 1260 1260 Processed 17/05/2023 639570651 batasiya BANK OF MAHARASHTRA(607387)
SubTotal 100800 100800
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_110423APB_FTO_6622 Bank of Maharastra MAHB0000788 MANDLA 6300
2 MOHGAON MP1735008_110423APB_FTO_6622 Bank of Maharastra MAHB0000790 RAMNAGAR 100800

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