Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_180823APB_FTO_224627
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-35-008-001-001/002
(GITHARMALPAHRI) 		1735008000NRG24180820230599596 18/08/2023 AGHNU 1735008WL035356 AGHNU 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 AGHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 MOHGAON MP-35-008-001-001/012
(GITHARMALPAHRI) 		1735008000NRG24180820230599597 18/08/2023 KALIRAM 1735008WL035356 KALIRAM 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 KALIRAM CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-001-001/013
(GITHARMALPAHRI) 		1735008000NRG24180820230599598 18/08/2023 PAHAL SINGH 1735008WL035356 PAHAL SINGH 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 PAHALSINGH BANK OF BARODA(606985)
4 MOHGAON MP-35-008-001-001/013
(GITHARMALPAHRI) 		1735008000NRG24180820230599599 18/08/2023 Rajkumari Nanda 1735008WL035356 Rajkumari Nanda 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 RajkumariNanda INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-35-008-001-001/028
(GITHARMALPAHRI) 		1735008000NRG24180820230599601 18/08/2023 SANKRI BAI 1735008WL035356 SANKRI BAI 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SANKRIBAI CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-001-001/030
(GITHARMALPAHRI) 		1735008000NRG24180820230599602 18/08/2023 sukdev 1735008WL035356 sukdev 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 sukdev CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-001-001/038
(GITHARMALPAHRI) 		1735008000NRG24180820230599603 18/08/2023 SAVITRI YADAV 1735008WL035356 SAVITRI YADAV 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SAVITRIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-001-001/043
(GITHARMALPAHRI) 		1735008000NRG24180820230599604 18/08/2023 Balvati bai 1735008WL035356 Balvati bai 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Balvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHGAON MP-35-008-001-001/051
(GITHARMALPAHRI) 		1735008000NRG24180820230599605 18/08/2023 deep singh 1735008WL035356 deep singh 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 deepsingh CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-001-001/057
(GITHARMALPAHRI) 		1735008000NRG24180820230599606 18/08/2023 DHARAM SINGH 1735008WL035356 DHARAM SINGH 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-001-001/061
(GITHARMALPAHRI) 		1735008000NRG24180820230599607 18/08/2023 fagnu 1735008WL035356 fagnu 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 fagnu CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-001-001/062
(GITHARMALPAHRI) 		1735008000NRG24180820230599608 18/08/2023 sanju 1735008WL035356 sanju 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 sanju CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-001-001/079
(GITHARMALPAHRI) 		1735008000NRG24180820230599609 18/08/2023 KALYAN 1735008WL035356 KALYAN 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 KALYAN CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-001-001/088
(GITHARMALPAHRI) 		1735008000NRG24180820230599610 18/08/2023 Charan lal 1735008WL035356 Charan lal 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Charanlal CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-001-001/091
(GITHARMALPAHRI) 		1735008000NRG24180820230599611 18/08/2023 LAL SINGH 1735008WL035356 LAL SINGH 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHGAON MP-35-008-001-001/095
(GITHARMALPAHRI) 		1735008000NRG24180820230599612 18/08/2023 JANNU 1735008WL035356 JANNU 00089 CBIN0281549 1050 1050 Rejected 25/08/2023 728833359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MOHGAON MP-35-008-001-001/101
(GITHARMALPAHRI) 		1735008000NRG24180820230599613 18/08/2023 Sandeep Masram 1735008WL035356 Sandeep Masram 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SandeepMasram CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-001-001/103
(GITHARMALPAHRI) 		1735008000NRG24180820230599614 18/08/2023 Gulab 1735008WL035356 Gulab 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Gulab CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-001-001/103
(GITHARMALPAHRI) 		1735008000NRG24180820230599615 18/08/2023 samarati 1735008WL035356 samarati 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 samarati CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-001-001/111
(GITHARMALPAHRI) 		1735008000NRG24180820230599616 18/08/2023 durgesh 1735008WL035356 durgesh 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 durgesh CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-001-001/120
(GITHARMALPAHRI) 		1735008000NRG24180820230599617 18/08/2023 DAYANAND 1735008WL035356 DAYANAND 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 DAYANAND CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-001-001/133
(GITHARMALPAHRI) 		1735008000NRG24180820230599618 18/08/2023 SUNVA 1735008WL035356 SUNVA 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SUNVA CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-001-001/134-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599619 18/08/2023 Jen lal 1735008WL035356 Jen lal 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Jenlal CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-001-001/139
(GITHARMALPAHRI) 		1735008000NRG24180820230599620 18/08/2023 RAKHI LAL 1735008WL035356 RAKHI LAL 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 RAKHILAL CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-001-001/142
(GITHARMALPAHRI) 		1735008000NRG24180820230599621 18/08/2023 RAM SINGH 1735008WL035356 RAM SINGH 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-001-001/145
(GITHARMALPAHRI) 		1735008000NRG24180820230599622 18/08/2023 RAMCHARAN 1735008WL035356 RAMCHARAN 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 RAMCHARAN CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-001-001/152
(GITHARMALPAHRI) 		1735008000NRG24180820230599623 18/08/2023 sunder 1735008WL035356 sunder 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 sunder CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-001-001/155
(GITHARMALPAHRI) 		1735008000NRG24180820230599624 18/08/2023 SUKARTI 1735008WL035356 SUKARTI 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHGAON MP-35-008-001-001/165
(GITHARMALPAHRI) 		1735008000NRG24180820230599625 18/08/2023 ramkumar 1735008WL035356 ramkumar 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 ramkumar CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-001-001/166
(GITHARMALPAHRI) 		1735008000NRG24180820230599626 18/08/2023 Chamra 1735008WL035356 Chamra 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Chamra CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-001-001/166
(GITHARMALPAHRI) 		1735008000NRG24180820230599627 18/08/2023 madhumati 1735008WL035356 madhumati 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 madhumati CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-001-001/178
(GITHARMALPAHRI) 		1735008000NRG24180820230599630 18/08/2023 Sunil 1735008WL035356 Sunil 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 Sunil CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-001-001/179
(GITHARMALPAHRI) 		1735008000NRG24180820230599631 18/08/2023 PAVAN 1735008WL035356 PAVAN 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 PAVAN CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-001-001/180
(GITHARMALPAHRI) 		1735008000NRG24180820230599632 18/08/2023 yashoda 1735008WL035356 yashoda 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 yashoda CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-001-001/38-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599633 18/08/2023 Kanti bai 1735008WL035356 Kanti bai 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Kantibai CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-001-001/38-B
(GITHARMALPAHRI) 		1735008000NRG24180820230599634 18/08/2023 Rajkumari 1735008WL035356 Rajkumari 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Rajkumari CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-001-001/56-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599635 18/08/2023 prahlad 1735008WL035356 prahlad 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 prahlad CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-001-001/58-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599637 18/08/2023 chameli 1735008WL035356 chameli 00089 CBIN0281549 875 875 Processed 25/08/2023 728833359 chameli CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-001-001/58-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599636 18/08/2023 SANTOSH 1735008WL035356 SANTOSH 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SANTOSH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-001-001/58-B
(GITHARMALPAHRI) 		1735008000NRG24180820230599638 18/08/2023 SUKHMEN 1735008WL035356 SUKHMEN 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 SUKHMEN CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-001-001/77-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599639 18/08/2023 BAJARI LAL 1735008WL035356 BAJARI LAL 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 BAJARILAL CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-001-002/173
(GITHARMALPAHRI) 		1735008000NRG24180820230599640 18/08/2023 vijay 1735008WL035356 vijay 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 vijay CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-001-002/180-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599641 18/08/2023 Sev singh 1735008WL035356 Sev singh 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Sevsingh CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-001-002/181
(GITHARMALPAHRI) 		1735008000NRG24180820230599642 18/08/2023 Hare singh 1735008WL035356 Hare singh 00089 CBIN0281549 1050 1050 Processed 25/08/2023 728833359 Haresingh CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-028-001/137
(PIPARDARRA) 		1735008000NRG24180820230599643 18/08/2023 ramu singh 1735008WL035357 ramu singh 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 ramusingh CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-028-001/137
(PIPARDARRA) 		1735008000NRG24180820230599644 18/08/2023 vimla bai 1735008WL035357 vimla bai 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHGAON MP-35-008-028-001/146-A
(PIPARDARRA) 		1735008000NRG24180820230599645 18/08/2023 Santosh kumar 1735008WL035357 Santosh kumar 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 Santoshkumar CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-028-001/20
(PIPARDARRA) 		1735008000NRG24180820230599646 18/08/2023 ramsingh 1735008WL035357 ramsingh 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 ramsingh CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-028-001/68
(PIPARDARRA) 		1735008000NRG24180820230599648 18/08/2023 jeera bai 1735008WL035357 jeera bai 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 jeerabai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-028-001/68
(PIPARDARRA) 		1735008000NRG24180820230599647 18/08/2023 trilok singh 1735008WL035357 trilok singh 00089 CBIN0281549 1320 1320 Processed 25/08/2023 728833359 triloksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52720 52720
51 MOHGAON MP-35-008-001-001/172-A
(GITHARMALPAHRI) 		1735008000NRG24180820230599629 18/08/2023 Raj Kumar 1735008WL035356 Raj Kumar 00089 CBIN0281918 1050 1050 Processed 25/08/2023 728833359 RajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
52 MOHGAON MP-35-008-025-001/032
(SINGARPUR) 		1735008000NRG24180820230599565 18/08/2023 Surendra Kumar 1735008WL035353 Surendra Kumar 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 SurendraKumar BANK OF BARODA(606985)
53 MOHGAON MP-35-008-025-001/035
(SINGARPUR) 		1735008000NRG24180820230599566 18/08/2023 Foola Bai 1735008WL035353 Foola Bai 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 FoolaBai STATE BANK OF INDIA(508548)
54 MOHGAON MP-35-008-025-001/35-A
(SINGARPUR) 		1735008000NRG24180820230599567 18/08/2023 vivekdas 1735008WL035353 vivekdas 00415 SBIN0000421 1632 1632 Processed 25/08/2023 728833359 vivekdas STATE BANK OF INDIA(508548)
55 MOHGAON MP-35-008-025-002/106-A
(SINGARPUR) 		1735008000NRG24180820230599556 18/08/2023 chandervati 1735008WL035352 chandervati 00415 SBIN0000421 2652 2652 Processed 25/08/2023 728833359 chandervati STATE BANK OF INDIA(508548)
56 MOHGAON MP-35-008-025-003/036
(SINGARPUR) 		1735008000NRG24180820230599571 18/08/2023 Nansi Bai 1735008WL035353 Nansi Bai 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 NansiBai STATE BANK OF INDIA(508548)
57 MOHGAON MP-35-008-025-003/153-A
(SINGARPUR) 		1735008000NRG24180820230599579 18/08/2023 suranjana 1735008WL035354 suranjana 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 suranjana STATE BANK OF INDIA(508548)
58 MOHGAON MP-35-008-025-003/158
(SINGARPUR) 		1735008000NRG24180820230599557 18/08/2023 Devki 1735008WL035352 Devki 00415 SBIN0000421 2652 2652 Processed 25/08/2023 728833359 Devki NARMADA JHABUA GRAMIN BANK(508515)
59 MOHGAON MP-35-008-025-003/18-A
(SINGARPUR) 		1735008000NRG24180820230599573 18/08/2023 Anju 1735008WL035353 Anju 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Anju STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-025-003/18-A
(SINGARPUR) 		1735008000NRG24180820230599572 18/08/2023 shanti 1735008WL035353 shanti 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 shanti CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-025-003/230-B
(SINGARPUR) 		1735008000NRG24180820230599580 18/08/2023 Abhinandan 1735008WL035354 Abhinandan 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Abhinandan NARMADA JHABUA GRAMIN BANK(508515)
62 MOHGAON MP-35-008-025-003/230-C
(SINGARPUR) 		1735008000NRG24180820230599582 18/08/2023 Durgeshni 1735008WL035354 Durgeshni 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Durgeshni STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-025-003/332
(SINGARPUR) 		1735008000NRG24180820230599561 18/08/2023 Muliya 1735008WL035352 Muliya 00415 SBIN0000421 2652 2652 Processed 25/08/2023 728833359 Muliya STATE BANK OF INDIA(508548)
64 MOHGAON MP-35-008-025-003/349
(SINGARPUR) 		1735008000NRG24180820230599562 18/08/2023 sunil 1735008WL035352 sunil 00415 SBIN0000421 2040 2040 Processed 25/08/2023 728833359 sunil NARMADA JHABUA GRAMIN BANK(508515)
65 MOHGAON MP-35-008-025-003/396-B
(SINGARPUR) 		1735008000NRG24180820230599592 18/08/2023 Bihari 1735008WL035355 Bihari 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Bihari NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-025-003/396-B
(SINGARPUR) 		1735008000NRG24180820230599593 18/08/2023 mammta 1735008WL035355 mammta 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 mammta STATE BANK OF INDIA(508548)
67 MOHGAON MP-35-008-025-003/417
(SINGARPUR) 		1735008000NRG24180820230599594 18/08/2023 mahadev 1735008WL035355 mahadev 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 mahadev STATE BANK OF INDIA(508548)
68 MOHGAON MP-35-008-025-003/417
(SINGARPUR) 		1735008000NRG24180820230599595 18/08/2023 Pushpa 1735008WL035355 Pushpa 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Pushpa STATE BANK OF INDIA(508548)
69 MOHGAON MP-35-008-025-003/66-A
(SINGARPUR) 		1735008000NRG24180820230599586 18/08/2023 Shivprasad 1735008WL035354 Shivprasad 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHGAON MP-35-008-025-003/66-A
(SINGARPUR) 		1735008000NRG24180820230599585 18/08/2023 Sukha 1735008WL035354 Sukha 00415 SBIN0000421 2448 2448 Processed 25/08/2023 728833359 Sukha STATE BANK OF INDIA(508548)
SubTotal 45900 45900
71 MOHGAON MP-35-008-025-001/021
(SINGARPUR) 		1735008000NRG24180820230599574 18/08/2023 sukarti 1735008WL035354 sukarti 00697 BKID0MG1353 1836 1836 Processed 25/08/2023 728833359 sukarti NARMADA JHABUA GRAMIN BANK(508515)
72 MOHGAON MP-35-008-025-001/032
(SINGARPUR) 		1735008000NRG24180820230599564 18/08/2023 mishreedas 1735008WL035353 mishreedas 00697 BKID0MG1353 2448 2448 Processed 25/08/2023 728833359 mishreedas STATE BANK OF INDIA(508548)
73 MOHGAON MP-35-008-025-001/21-A
(SINGARPUR) 		1735008000NRG24180820230599575 18/08/2023 Ramsingh 1735008WL035354 Ramsingh 00697 BKID0MG1353 1836 1836 Processed 25/08/2023 728833359 Ramsingh STATE BANK OF INDIA(508548)
74 MOHGAON MP-35-008-025-002/080
(SINGARPUR) 		1735008000NRG24180820230599555 18/08/2023 Ramnath 1735008WL035352 Ramnath 00697 BKID0MG1353 2652 2652 Processed 25/08/2023 728833359 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHGAON MP-35-008-025-002/080
(SINGARPUR) 		1735008000NRG24180820230599554 18/08/2023 Ramnath 1735008WL035352 Ramnath 00697 BKID0MG1353 408 408 Processed 25/08/2023 728833359 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
76 MOHGAON MP-35-008-025-002/117
(SINGARPUR) 		1735008000NRG24180820230599576 18/08/2023 Than singh 1735008WL035354 Than singh 00697 BKID0MG1353 2448 2448 Processed 25/08/2023 728833359 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MOHGAON MP-35-008-025-003/123
(SINGARPUR) 		1735008000NRG24180820230599587 18/08/2023 seetu 1735008WL035355 seetu 00697 BKID0MG1353 1428 1428 Processed 25/08/2023 728833359 seetu NARMADA JHABUA GRAMIN BANK(508515)
78 MOHGAON MP-35-008-025-003/153
(SINGARPUR) 		1735008000NRG24180820230599578 18/08/2023 geeta bai 1735008WL035354 geeta bai 00697 BKID0MG1353 2448 2448 Processed 25/08/2023 728833359 geetabai NARMADA JHABUA GRAMIN BANK(508515)
79 MOHGAON MP-35-008-025-003/267
(SINGARPUR) 		1735008000NRG24180820230599591 18/08/2023 sangeeta brajlal 1735008WL035355 sangeeta brajlal 00697 BKID0MG1353 2448 2448 Processed 25/08/2023 728833359 sangeetabrajlal NARMADA JHABUA GRAMIN BANK(508515)
80 MOHGAON MP-35-008-025-003/313-A
(SINGARPUR) 		1735008000NRG24180820230599559 18/08/2023 Tumesh Kumar 1735008WL035352 Tumesh Kumar 00697 BKID0MG1353 2652 2652 Processed 25/08/2023 728833359 TumeshKumar STATE BANK OF INDIA(508548)
81 MOHGAON MP-35-008-025-003/328
(SINGARPUR) 		1735008000NRG24180820230599583 18/08/2023 Sevki 1735008WL035354 Sevki 00697 BKID0MG1353 2448 2448 Processed 25/08/2023 728833359 Sevki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23052 23052
82 MOHGAON MP-35-008-025-002/101
(SINGARPUR) 		1735008000NRG24180820230599569 18/08/2023 Sobharam 1735008WL035353 Sobharam 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2023 728833359 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
83 MOHGAON MP-35-008-025-002/117
(SINGARPUR) 		1735008000NRG24180820230599577 18/08/2023 thansingh 1735008WL035354 thansingh 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2023 728833359 thansingh STATE BANK OF INDIA(508548)
84 MOHGAON MP-35-008-025-003/230-B
(SINGARPUR) 		1735008000NRG24180820230599581 18/08/2023 Renka 1735008WL035354 Renka 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2023 728833359 Renka NARMADA JHABUA GRAMIN BANK(508515)
85 MOHGAON MP-35-008-025-003/257
(SINGARPUR) 		1735008000NRG24180820230599589 18/08/2023 Rajesh 1735008WL035355 Rajesh 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2023 728833359 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
86 MOHGAON MP-35-008-025-003/267
(SINGARPUR) 		1735008000NRG24180820230599590 18/08/2023 Brajlal 1735008WL035355 Brajlal 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2023 728833359 Brajlal STATE BANK OF INDIA(508548)
87 MOHGAON MP-35-008-025-003/349
(SINGARPUR) 		1735008000NRG24180820230599563 18/08/2023 sunil 1735008WL035352 sunil 00697 BKID0NAMRGB 2040 2040 Processed 25/08/2023 728833359 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
Total 137002 137002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_180823APB_FTO_224627 Central Bank Of India CBIN0281549 MOHGAON 52720
2 MOHGAON MP1735008_180823APB_FTO_224627 Central Bank Of India CBIN0281918 CHABI 1050
3 MOHGAON MP1735008_180823APB_FTO_224627 State Bank of India SBIN0000421 MANDLA 45900
4 MOHGAON MP1735008_180823APB_FTO_224627 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 23052
5 MOHGAON MP1735008_180823APB_FTO_224627 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 11832
6 MOHGAON MP1735008_180823APB_FTO_224627 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON-B 2448

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