Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_210723APB_FTO_180334
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-35-008-017-001/150
(MUNU) 		1735008017NRG24210720230542739 21/07/2023 Anita vikram 1735008017WL028266 Anita vikram 00089 CBIN0281549 2860 2860 Processed 30/07/2023 208857493 Anitavikram INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHGAON MP-35-008-030-001/099
(BADJHAR) 		1735008000NRG24210720230545124 21/07/2023 SANT LAL 1735008WL028494 SANT LAL 00089 CBIN0281549 1080 1080 Processed 28/07/2023 208857493 SANTLAL STATE BANK OF INDIA(508548)
3 MOHGAON MP-35-008-030-003/108
(BADJHAR) 		1735008000NRG24210720230545126 21/07/2023 sakhan 1735008WL028494 sakhan 00089 CBIN0281549 1110 1110 Processed 28/07/2023 208857493 sakhan CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-030-003/16
(BADJHAR) 		1735008000NRG24210720230545130 21/07/2023 Ramdayal 1735008WL028494 Ramdayal 00089 CBIN0281549 1110 1110 Processed 28/07/2023 208857493 Ramdayal CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-030-003/96
(BADJHAR) 		1735008000NRG24210720230545146 21/07/2023 SANDEEP YADAV 1735008WL028494 SANDEEP YADAV 00089 CBIN0281549 1110 1110 Processed 28/07/2023 208857493 SANDEEPYADAV CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-032-001/043
(BODASILLI) 		1735008032NRG24210720230544026 21/07/2023 Rammu 1735008032WL028393 Rammu 00089 CBIN0281549 2400 2400 Processed 28/07/2023 208857493 Rammu CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-036-001/251
(KUDOPANI) 		1735008036NRG24200720230542417 21/07/2023 Vipat 1735008036WL028203 Vipat 00089 CBIN0281549 1547 1547 Processed 28/07/2023 208857493 Vipat CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-036-001/251
(KUDOPANI) 		1735008036NRG24200720230542418 21/07/2023 Vipat 1735008036WL028203 Vipat 00089 CBIN0281549 1547 1547 Processed 30/07/2023 208857493 Vipat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12764 12764
9 MOHGAON MP-35-008-022-001/ 097
(CHABI) 		1735008000NRG24210720230545153 21/07/2023 lakhan ganpatiya 1735008WL028496 lakhan ganpatiya 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 lakhanganpatiya CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-022-001/ 391
(CHABI) 		1735008000NRG24210720230545154 21/07/2023 bajri 1735008WL028496 bajri 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 bajri CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-022-001/ 436
(CHABI) 		1735008000NRG24210720230545155 21/07/2023 CHITRAREKHA 1735008WL028496 CHITRAREKHA 00089 CBIN0281918 1400 1400 Processed 28/07/2023 208857493 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-022-001/ 570
(CHABI) 		1735008000NRG24210720230545156 21/07/2023 CHAMMI BAI 1735008WL028496 CHAMMI BAI 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-022-001/133-B
(CHABI) 		1735008000NRG24210720230545158 21/07/2023 barto bai 1735008WL028496 barto bai 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 bartobai CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-022-001/163
(CHABI) 		1735008000NRG24210720230545159 21/07/2023 chediya bai 1735008WL028496 chediya bai 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 chediyabai CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-022-001/222
(CHABI) 		1735008000NRG24210720230545160 21/07/2023 phulvati 1735008WL028496 phulvati 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 phulvati CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-022-001/343-A
(CHABI) 		1735008000NRG24210720230545161 21/07/2023 GOMTI 1735008WL028496 GOMTI 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 GOMTI PUNJAB NATIONAL BANK(508568)
17 MOHGAON MP-35-008-022-001/54
(CHABI) 		1735008000NRG24210720230545162 21/07/2023 KAMLA BAI 1735008WL028496 KAMLA BAI 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 KAMLABAI CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-022-001/573
(CHABI) 		1735008000NRG24210720230545163 21/07/2023 nirmala 1735008WL028496 nirmala 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 nirmala CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-022-001/631
(CHABI) 		1735008000NRG24210720230545164 21/07/2023 vimla 1735008WL028496 vimla 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 vimla CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-022-001/632
(CHABI) 		1735008000NRG24210720230545165 21/07/2023 JAYANTI BAI 1735008WL028496 JAYANTI BAI 00089 CBIN0281918 1400 1400 Processed 28/07/2023 208857493 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-022-001/647
(CHABI) 		1735008000NRG24210720230545166 21/07/2023 SAROJ 1735008WL028496 SAROJ 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 SAROJ CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-022-001/648
(CHABI) 		1735008000NRG24210720230545167 21/07/2023 kagdi bai 1735008WL028496 kagdi bai 00089 CBIN0281918 200 200 Processed 28/07/2023 208857493 kagdibai CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-022-001/713
(CHABI) 		1735008000NRG24210720230545168 21/07/2023 ASHA 1735008WL028496 ASHA 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 ASHA CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-022-001/774
(CHABI) 		1735008000NRG24210720230545169 21/07/2023 Kiran 1735008WL028496 Kiran 00089 CBIN0281918 1800 1800 Processed 28/07/2023 208857493 Kiran CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-022-002/ 216
(CHABI) 		1735008000NRG24210720230545171 21/07/2023 bhagvati 1735008WL028496 bhagvati 00089 CBIN0281918 400 400 Processed 28/07/2023 208857493 bhagvati CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-022-002/ 216
(CHABI) 		1735008000NRG24210720230545170 21/07/2023 samrdas 1735008WL028496 samrdas 00089 CBIN0281918 400 400 Processed 28/07/2023 208857493 samrdas CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-022-002/572
(CHABI) 		1735008000NRG24210720230545172 21/07/2023 suneeta 1735008WL028496 suneeta 00089 CBIN0281918 400 400 Processed 28/07/2023 208857493 suneeta CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-027-002/004
(KHISI) 		1735008000NRG24210720230545078 21/07/2023 chandrvati 1735008WL028493 chandrvati 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 chandrvati CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-027-002/004
(KHISI) 		1735008000NRG24210720230545077 21/07/2023 JHUMMAK 1735008WL028493 JHUMMAK 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 JHUMMAK CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-027-002/012
(KHISI) 		1735008000NRG24210720230545079 21/07/2023 NANHE SINGH 1735008WL028493 NANHE SINGH 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 NANHESINGH CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-027-002/012
(KHISI) 		1735008000NRG24210720230545080 21/07/2023 somti 1735008WL028493 somti 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 somti CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-027-002/019
(KHISI) 		1735008000NRG24210720230545082 21/07/2023 PRAM KALI 1735008WL028493 PRAM KALI 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 PRAMKALI CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-027-002/041
(KHISI) 		1735008000NRG24210720230545084 21/07/2023 nanhi 1735008WL028493 nanhi 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 nanhi CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-027-002/042
(KHISI) 		1735008027NRG24210720230543396 21/07/2023 ramesh 1735008027WL028325 ramesh 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 ramesh CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-027-002/052
(KHISI) 		1735008000NRG24210720230545085 21/07/2023 Lamna 1735008WL028493 Lamna 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 Lamna CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-027-002/052
(KHISI) 		1735008000NRG24210720230545086 21/07/2023 rango 1735008WL028493 rango 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 rango CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-027-002/058
(KHISI) 		1735008027NRG24210720230543397 21/07/2023 Sudhdoo 1735008027WL028325 Sudhdoo 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 Sudhdoo CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-027-002/065
(KHISI) 		1735008027NRG24210720230543398 21/07/2023 rajaram 1735008027WL028325 rajaram 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 rajaram CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-027-002/070
(KHISI) 		1735008027NRG24210720230543399 21/07/2023 imrat 1735008027WL028325 imrat 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 imrat CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-027-002/074
(KHISI) 		1735008027NRG24210720230543400 21/07/2023 lajiya 1735008027WL028325 lajiya 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 lajiya CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-027-002/087
(KHISI) 		1735008000NRG24210720230545087 21/07/2023 DUKHIYA 1735008WL028493 DUKHIYA 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 DUKHIYA CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-027-002/087
(KHISI) 		1735008000NRG24210720230545088 21/07/2023 prahlad 1735008WL028493 prahlad 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 prahlad CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-027-002/088
(KHISI) 		1735008000NRG24210720230545089 21/07/2023 hemkaran 1735008WL028493 hemkaran 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 hemkaran CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-027-002/088
(KHISI) 		1735008000NRG24210720230545090 21/07/2023 lachchho 1735008WL028493 lachchho 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 lachchho CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-027-002/097
(KHISI) 		1735008000NRG24210720230545091 21/07/2023 gangaram 1735008WL028493 gangaram 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 gangaram CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-027-002/097
(KHISI) 		1735008000NRG24210720230545092 21/07/2023 guddi 1735008WL028493 guddi 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 guddi CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-027-002/120
(KHISI) 		1735008000NRG24210720230545093 21/07/2023 babulal 1735008WL028493 babulal 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 babulal CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-027-002/120-B
(KHISI) 		1735008000NRG24210720230545096 21/07/2023 lamu 1735008WL028493 lamu 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 lamu CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-027-002/121
(KHISI) 		1735008000NRG24210720230545097 21/07/2023 Ganpat 1735008WL028493 Ganpat 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 Ganpat CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-027-002/121
(KHISI) 		1735008000NRG24210720230545098 21/07/2023 PAHALWATI 1735008WL028493 PAHALWATI 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 PAHALWATI CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-027-002/126
(KHISI) 		1735008000NRG24210720230545099 21/07/2023 Maniya 1735008WL028493 Maniya 00089 CBIN0281918 1068 1068 Processed 30/07/2023 208857493 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHGAON MP-35-008-027-002/135
(KHISI) 		1735008000NRG24210720230545100 21/07/2023 nohar 1735008WL028493 nohar 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 nohar CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-027-002/136
(KHISI) 		1735008000NRG24210720230545101 21/07/2023 mahesh 1735008WL028493 mahesh 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 mahesh CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-027-002/139
(KHISI) 		1735008027NRG24210720230543402 21/07/2023 Roopsinh 1735008027WL028325 Roopsinh 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208857493 Roopsinh CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-027-002/78-A
(KHISI) 		1735008000NRG24210720230545103 21/07/2023 ravindra 1735008WL028493 ravindra 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208857493 ravindra CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-030-001/021
(BADJHAR) 		1735008000NRG24210720230545106 21/07/2023 SUMANTRI BAI 1735008WL028494 SUMANTRI BAI 00089 CBIN0281918 1080 1080 Processed 28/07/2023 208857493 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-030-003/86
(BADJHAR) 		1735008000NRG24210720230545143 21/07/2023 ramprasad 1735008WL028494 ramprasad 00089 CBIN0281918 1110 1110 Processed 28/07/2023 208857493 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 59730 59730
58 MOHGAON MP-35-008-025-003/155
(SINGARPUR) 		1735008000NRG24210720230545075 21/07/2023 Vivek 1735008WL028492 Vivek 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208857493 Vivek BANK OF INDIA(508505)
59 MOHGAON MP-35-008-025-003/155-A
(SINGARPUR) 		1735008000NRG24210720230545076 21/07/2023 Poonam Dubey 1735008WL028492 Poonam Dubey 00415 SBIN0000421 2652 2652 Processed 28/07/2023 208857493 PoonamDubey STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-030-001/081
(BADJHAR) 		1735008000NRG24210720230545119 21/07/2023 BHAGVANI SINGH BHARTIYA 1735008WL028494 BHAGVANI SINGH BHARTIYA 00415 SBIN0000421 1330 1330 Processed 28/07/2023 208857493 BHAGVANISINGHBHARTIYA STATE BANK OF INDIA(508548)
61 MOHGAON MP-35-008-030-003/114-A
(BADJHAR) 		1735008000NRG24210720230545127 21/07/2023 Ahiliya 1735008WL028494 Ahiliya 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 Ahiliya STATE BANK OF INDIA(508548)
62 MOHGAON MP-35-008-030-003/174-A
(BADJHAR) 		1735008000NRG24210720230545132 21/07/2023 Ganesh Kumar Yadav 1735008WL028494 Ganesh Kumar Yadav 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 GaneshKumarYadav STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-030-003/220
(BADJHAR) 		1735008000NRG24210720230545134 21/07/2023 bhagat singh 1735008WL028494 bhagat singh 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 bhagatsingh STATE BANK OF INDIA(508548)
64 MOHGAON MP-35-008-030-003/220
(BADJHAR) 		1735008000NRG24210720230545133 21/07/2023 jagat 1735008WL028494 jagat 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 jagat STATE BANK OF INDIA(508548)
65 MOHGAON MP-35-008-030-003/222-A
(BADJHAR) 		1735008000NRG24210720230545135 21/07/2023 MISTAR LAL 1735008WL028494 MISTAR LAL 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 MISTARLAL STATE BANK OF INDIA(508548)
66 MOHGAON MP-35-008-030-003/222-A
(BADJHAR) 		1735008000NRG24210720230545136 21/07/2023 RAJKUMARI YADAV 1735008WL028494 RAJKUMARI YADAV 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
67 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008000NRG24210720230545140 21/07/2023 SUMTI BAI 1735008WL028494 SUMTI BAI 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 SUMTIBAI STATE BANK OF INDIA(508548)
68 MOHGAON MP-35-008-030-003/92-A
(BADJHAR) 		1735008000NRG24210720230545145 21/07/2023 SARAVATI BAI 1735008WL028494 SARAVATI BAI 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 SARAVATIBAI STATE BANK OF INDIA(508548)
69 MOHGAON MP-35-008-030-003/97-A
(BADJHAR) 		1735008000NRG24210720230545148 21/07/2023 HIRODA BAI 1735008WL028494 HIRODA BAI 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 HIRODABAI STATE BANK OF INDIA(508548)
70 MOHGAON MP-35-008-030-003/98
(BADJHAR) 		1735008000NRG24210720230545149 21/07/2023 dhanno 1735008WL028494 dhanno 00415 SBIN0000421 1110 1110 Processed 28/07/2023 208857493 dhanno STATE BANK OF INDIA(508548)
71 MOHGAON MP-35-008-037-001/151
(UMARIYA) 		1735008000NRG24210720230545150 21/07/2023 halkeram 1735008WL028495 halkeram 00415 SBIN0000421 1105 1105 Processed 28/07/2023 208857493 halkeram STATE BANK OF INDIA(508548)
SubTotal 18839 18839
72 MOHGAON MP-35-008-030-003/224-A
(BADJHAR) 		1735008000NRG24210720230545137 21/07/2023 suk lal 1735008WL028494 suk lal 00415 SBIN0017101 1110 1110 Processed 28/07/2023 208857493 suklal STATE BANK OF INDIA(508548)
73 MOHGAON MP-35-008-030-003/228
(BADJHAR) 		1735008000NRG24210720230545138 21/07/2023 GORA BAI 1735008WL028494 GORA BAI 00415 SBIN0017101 1110 1110 Processed 28/07/2023 208857493 GORABAI STATE BANK OF INDIA(508548)
74 MOHGAON MP-35-008-030-003/612
(BADJHAR) 		1735008000NRG24210720230545141 21/07/2023 HEERO BAI 1735008WL028494 HEERO BAI 00415 SBIN0017101 1110 1110 Processed 28/07/2023 208857493 HEEROBAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
75 MOHGAON MP-35-008-027-002/107-A
(KHISI) 		1735008027NRG24210720230543401 21/07/2023 BHOORA 1735008027WL028325 BHOORA 00688 FINO0001446 1074 1074 Processed 29/07/2023 208857493 BHOORA FINO PAYMENTS BANK LTD(608001)
76 MOHGAON MP-35-008-036-002/3
(KUDOPANI) 		1735008036NRG24200720230542413 21/07/2023 Narayan 1735008036WL028202 Narayan 00688 FINO0001446 3072 3072 Rejected 29/07/2023 208857493 Aadhaar Number not Mapped to Account Number
SubTotal 4146 4146
77 MOHGAON MP-35-008-027-002/136
(KHISI) 		1735008000NRG24210720230545102 21/07/2023 dhobiya 1735008WL028493 dhobiya 00691 IPOS0000001 1068 1068 Processed 30/07/2023 208857493 dhobiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHGAON MP-35-008-030-003/65-A
(BADJHAR) 		1735008000NRG24210720230545142 21/07/2023 AARTI NETAM 1735008WL028494 AARTI NETAM 00691 IPOS0000001 1110 1110 Processed 30/07/2023 208857493 AARTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2178 2178
79 MOHGAON MP-35-008-017-001/203
(MUNU) 		1735008017NRG24210720230542733 21/07/2023 Rajjan 1735008017WL028265 Rajjan 00697 BKID0MG1325 3080 3080 Processed 28/07/2023 208857493 Rajjan NARMADA JHABUA GRAMIN BANK(508515)
80 MOHGAON MP-35-008-017-001/69-A
(MUNU) 		1735008017NRG24210720230542736 21/07/2023 SANTU 1735008017WL028265 SANTU 00697 BKID0MG1325 2640 2640 Processed 28/07/2023 208857493 SANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5720 5720
81 MOHGAON MP-35-008-017-001/069
(MUNU) 		1735008017NRG24210720230542732 21/07/2023 kamla 1735008017WL028265 kamla 00697 BKID0MG1353 2640 2640 Processed 28/07/2023 208857493 kamla BANK OF BARODA(606985)
82 MOHGAON MP-35-008-017-001/150
(MUNU) 		1735008017NRG24210720230542740 21/07/2023 Ramkishor 1735008017WL028266 Ramkishor 00697 BKID0MG1353 2860 2860 Processed 28/07/2023 208857493 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
83 MOHGAON MP-35-008-017-001/26
(MUNU) 		1735008017NRG24210720230542735 21/07/2023 Rajni 1735008017WL028265 Rajni 00697 BKID0MG1353 3080 3080 Processed 28/07/2023 208857493 Rajni NARMADA JHABUA GRAMIN BANK(508515)
84 MOHGAON MP-35-008-017-002/204
(MUNU) 		1735008017NRG24210720230542742 21/07/2023 usha 1735008017WL028266 usha 00697 BKID0MG1353 2200 2200 Processed 30/07/2023 208857493 usha INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHGAON MP-35-008-017-002/265
(MUNU) 		1735008017NRG24210720230542743 21/07/2023 knaahaya 1735008017WL028266 knaahaya 00697 BKID0MG1353 1540 1540 Processed 28/07/2023 208857493 knaahaya NARMADA JHABUA GRAMIN BANK(508515)
86 MOHGAON MP-35-008-017-002/38-A
(MUNU) 		1735008017NRG24210720230542744 21/07/2023 sanjay 1735008017WL028266 sanjay 00697 BKID0MG1353 3080 3080 Processed 28/07/2023 208857493 sanjay NARMADA JHABUA GRAMIN BANK(508515)
87 MOHGAON MP-35-008-022-001/ 570
(CHABI) 		1735008000NRG24210720230545157 21/07/2023 SARITA 1735008WL028496 SARITA 00697 BKID0MG1353 1800 1800 Processed 28/07/2023 208857493 SARITA CENTRAL BANK OF INDIA(607115)
88 MOHGAON MP-35-008-025-002/080
(SINGARPUR) 		1735008000NRG24210720230545072 21/07/2023 Ramnath 1735008WL028492 Ramnath 00697 BKID0MG1353 2448 2448 Processed 28/07/2023 208857493 Ramnath STATE BANK OF INDIA(508548)
89 MOHGAON MP-35-008-025-002/080
(SINGARPUR) 		1735008000NRG24210720230545071 21/07/2023 Ramnath 1735008WL028492 Ramnath 00697 BKID0MG1353 2448 2448 Processed 28/07/2023 208857493 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
90 MOHGAON MP-35-008-025-003/155
(SINGARPUR) 		1735008000NRG24210720230545074 21/07/2023 Sunita 1735008WL028492 Sunita 00697 BKID0MG1353 2652 2652 Processed 30/07/2023 208857493 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHGAON MP-35-008-025-003/155
(SINGARPUR) 		1735008000NRG24210720230545073 21/07/2023 Sunita 1735008WL028492 Sunita 00697 BKID0MG1353 2652 2652 Processed 28/07/2023 208857493 Sunita NARMADA JHABUA GRAMIN BANK(508515)
92 MOHGAON MP-35-008-036-001/106
(KUDOPANI) 		1735008036NRG24200720230542415 21/07/2023 Bigari 1735008036WL028203 Bigari 00697 BKID0MG1353 1547 1547 Processed 28/07/2023 208857493 Bigari NARMADA JHABUA GRAMIN BANK(508515)
93 MOHGAON MP-35-008-036-001/169
(KUDOPANI) 		1735008036NRG24200720230542411 21/07/2023 govind 1735008036WL028202 govind 00697 BKID0MG1353 2560 2560 Processed 28/07/2023 208857493 govind NARMADA JHABUA GRAMIN BANK(508515)
94 MOHGAON MP-35-008-036-001/31
(KUDOPANI) 		1735008036NRG24200720230542412 21/07/2023 gandusingh 1735008036WL028202 gandusingh 00697 BKID0MG1353 2968 2968 Processed 28/07/2023 208857493 gandusingh NARMADA JHABUA GRAMIN BANK(508515)
95 MOHGAON MP-35-008-036-002/3
(KUDOPANI) 		1735008036NRG24200720230542414 21/07/2023 damyanti 1735008036WL028202 damyanti 00697 BKID0MG1353 3072 3072 Processed 28/07/2023 208857493 damyanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37547 37547
96 MOHGAON MP-35-008-017-001/26
(MUNU) 		1735008017NRG24210720230542734 21/07/2023 BHAG CHAND 1735008017WL028265 BHAG CHAND 00697 BKID0NAMRGB 3080 3080 Processed 30/07/2023 208857493 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHGAON MP-35-008-017-001/69-A
(MUNU) 		1735008017NRG24210720230542737 21/07/2023 Santu 1735008017WL028265 Santu 00697 BKID0NAMRGB 2640 2640 Processed 28/07/2023 208857493 Santu NARMADA JHABUA GRAMIN BANK(508515)
98 MOHGAON MP-35-008-030-001/026
(BADJHAR) 		1735008000NRG24210720230545108 21/07/2023 RAMO BAI 1735008WL028494 RAMO BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208857493 RAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
99 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24210720230545118 21/07/2023 CHANDRAWATI BAI 1735008WL028494 CHANDRAWATI BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208857493 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
100 MOHGAON MP-35-008-037-001/178-A
(UMARIYA) 		1735008000NRG24210720230545152 21/07/2023 dalpat 1735008WL028495 dalpat 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 208857493 dalpat NARMADA JHABUA GRAMIN BANK(508515)
101 MOHGAON MP-35-008-037-001/178-A
(UMARIYA) 		1735008000NRG24210720230545151 21/07/2023 dalpat 1735008WL028495 dalpat 00697 BKID0NAMRGB 1260 1260 Processed 28/07/2023 208857493 dalpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10400 10400
102 MOHGAON MP-35-008-030-001/004
(BADJHAR) 		1735008000NRG24210720230545104 21/07/2023 santosh 1735008WL028494 santosh 450001 1330 1330 Processed 30/07/2023 208857493 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHGAON MP-35-008-030-001/018
(BADJHAR) 		1735008000NRG24210720230545105 21/07/2023 daya bai 1735008WL028494 daya bai 450001 1080 1080 Processed 28/07/2023 208857493 dayabai STATE BANK OF INDIA(508548)
104 MOHGAON MP-35-008-030-001/030
(BADJHAR) 		1735008000NRG24210720230545109 21/07/2023 manak 1735008WL028494 manak 450001 1080 1080 Processed 28/07/2023 208857493 manak CENTRAL BANK OF INDIA(607115)
105 MOHGAON MP-35-008-030-001/047
(BADJHAR) 		1735008000NRG24210720230545111 21/07/2023 budhram 1735008WL028494 budhram 450001 1080 1080 Processed 30/07/2023 208857493 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHGAON MP-35-008-030-001/048
(BADJHAR) 		1735008000NRG24210720230545112 21/07/2023 IMRAT LAL 1735008WL028494 IMRAT LAL 450001 1080 1080 Processed 30/07/2023 208857493 IMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHGAON MP-35-008-030-001/049
(BADJHAR) 		1735008000NRG24210720230545113 21/07/2023 pavan 1735008WL028494 pavan 450001 1080 1080 Processed 28/07/2023 208857493 pavan BANK OF BARODA(606985)
108 MOHGAON MP-35-008-030-001/061
(BADJHAR) 		1735008000NRG24210720230545114 21/07/2023 punaram 1735008WL028494 punaram 450001 1080 1080 Processed 28/07/2023 208857493 punaram CENTRAL BANK OF INDIA(607115)
109 MOHGAON MP-35-008-030-001/062
(BADJHAR) 		1735008000NRG24210720230545115 21/07/2023 kaliram 1735008WL028494 kaliram 450001 1080 1080 Processed 28/07/2023 208857493 kaliram CENTRAL BANK OF INDIA(607115)
110 MOHGAON MP-35-008-030-001/074
(BADJHAR) 		1735008000NRG24210720230545116 21/07/2023 balakram 1735008WL028494 balakram 450001 1080 1080 Processed 28/07/2023 208857493 balakram CENTRAL BANK OF INDIA(607115)
111 MOHGAON MP-35-008-030-001/079
(BADJHAR) 		1735008000NRG24210720230545117 21/07/2023 babulal 1735008WL028494 babulal 450001 1080 1080 Processed 28/07/2023 208857493 babulal CENTRAL BANK OF INDIA(607115)
112 MOHGAON MP-35-008-030-001/089
(BADJHAR) 		1735008000NRG24210720230545120 21/07/2023 navalsingh 1735008WL028494 navalsingh 450001 1080 1080 Processed 30/07/2023 208857493 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHGAON MP-35-008-030-001/090
(BADJHAR) 		1735008000NRG24210720230545122 21/07/2023 gangaram 1735008WL028494 gangaram 450001 1080 1080 Processed 28/07/2023 208857493 gangaram CENTRAL BANK OF INDIA(607115)
114 MOHGAON MP-35-008-030-001/118
(BADJHAR) 		1735008000NRG24210720230545125 21/07/2023 kamal 1735008WL028494 kamal 450001 1080 1080 Processed 28/07/2023 208857493 kamal NARMADA JHABUA GRAMIN BANK(508515)
115 MOHGAON MP-35-008-030-003/132
(BADJHAR) 		1735008000NRG24210720230545128 21/07/2023 charnu 1735008WL028494 charnu 450001 1110 1110 Processed 28/07/2023 208857493 charnu STATE BANK OF INDIA(508548)
116 MOHGAON MP-35-008-030-003/174
(BADJHAR) 		1735008000NRG24210720230545131 21/07/2023 SUMARAT LAL 1735008WL028494 SUMARAT LAL 450001 1110 1110 Processed 28/07/2023 208857493 SUMARATLAL STATE BANK OF INDIA(508548)
117 MOHGAON MP-35-008-030-003/248
(BADJHAR) 		1735008000NRG24210720230545139 21/07/2023 bipat lal 1735008WL028494 bipat lal 450001 1110 1110 Processed 28/07/2023 208857493 bipatlal STATE BANK OF INDIA(508548)
118 MOHGAON MP-35-008-030-003/136
(BADJHAR) 		1735008000NRG24210720230545129 21/07/2023 DHASHRATH 1735008WL028494 DHASHRATH 481661 1110 1110 Processed 28/07/2023 208857493 DHASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 18730 18730
Total 173384 173384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_210723APB_FTO_180334 48166301 17620
2 MOHGAON MP1735008_210723APB_FTO_180334 63860 1110
3 MOHGAON MP1735008_210723APB_FTO_180334 Central Bank Of India CBIN0281549 MOHGAON 12764
4 MOHGAON MP1735008_210723APB_FTO_180334 Central Bank Of India CBIN0281918 CHABI 59730
5 MOHGAON MP1735008_210723APB_FTO_180334 State Bank of India SBIN0000421 MANDLA 18839
6 MOHGAON MP1735008_210723APB_FTO_180334 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2220
7 MOHGAON MP1735008_210723APB_FTO_180334 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1110
8 MOHGAON MP1735008_210723APB_FTO_180334 Fino Payments Bank Ltd FINO0001446 MP RO 4146
9 MOHGAON MP1735008_210723APB_FTO_180334 India Post Payments Bank IPOS0000001 Mandla 2178
10 MOHGAON MP1735008_210723APB_FTO_180334 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 5720
11 MOHGAON MP1735008_210723APB_FTO_180334 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 37547
12 MOHGAON MP1735008_210723APB_FTO_180334 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2160
13 MOHGAON MP1735008_210723APB_FTO_180334 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 8240

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