Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_260424APB_FTO_20356
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 MOHKHED MP-36-007-079-001/77-A
(PARASIA BETUL) 		1736007000NRG25260420240050646 26/04/2024 Raju 1736007WL003476 Raju 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
2 MOHKHED MP-36-007-079-001/81-A
(PARASIA BETUL) 		1736007000NRG25260420240050647 26/04/2024 Tarasingh 1736007WL003476 Tarasingh 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Tarasingh PUNJAB NATIONAL BANK(508568)
3 MOHKHED MP-36-007-079-002/102
(PARASIA BETUL) 		1736007000NRG25260420240050648 26/04/2024 MALO 1736007WL003476 MALO 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 MALO BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-079-002/105
(PARASIA BETUL) 		1736007000NRG25260420240050649 26/04/2024 SUSHILA 1736007WL003476 SUSHILA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHKHED MP-36-007-079-002/106
(PARASIA BETUL) 		1736007000NRG25260420240050650 26/04/2024 GHAGVANTI 1736007WL003476 GHAGVANTI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 GHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHKHED MP-36-007-079-002/107
(PARASIA BETUL) 		1736007000NRG25260420240050651 26/04/2024 RAMESHWAR 1736007WL003476 RAMESHWAR 00051 MAHB0001687 675 675 Processed 01/05/2024 592061573 RAMESHWAR BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-079-002/107
(PARASIA BETUL) 		1736007000NRG25260420240050652 26/04/2024 Rimola 1736007WL003476 Rimola 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Rimola BANK OF MAHARASHTRA(607387)
8 MOHKHED MP-36-007-079-002/108-B
(PARASIA BETUL) 		1736007000NRG25260420240050653 26/04/2024 Kanti 1736007WL003476 Kanti 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Kanti BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-079-002/109-A
(PARASIA BETUL) 		1736007000NRG25260420240050654 26/04/2024 Sullo 1736007WL003476 Sullo 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sullo BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-079-002/110
(PARASIA BETUL) 		1736007000NRG25260420240050655 26/04/2024 Manvati 1736007WL003476 Manvati 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Manvati BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-079-002/111
(PARASIA BETUL) 		1736007000NRG25260420240050656 26/04/2024 Phago 1736007WL003476 Phago 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Phago BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-079-002/114
(PARASIA BETUL) 		1736007000NRG25260420240050657 26/04/2024 MUNNEE 1736007WL003476 MUNNEE 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 MUNNEE BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-079-002/116
(PARASIA BETUL) 		1736007000NRG25260420240050658 26/04/2024 malan 1736007WL003476 malan 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 malan BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-079-002/122
(PARASIA BETUL) 		1736007000NRG25260420240050661 26/04/2024 Madhuri Uike 1736007WL003476 Madhuri Uike 00051 MAHB0001687 675 675 Processed 01/05/2024 592061573 MadhuriUike BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-079-002/122
(PARASIA BETUL) 		1736007000NRG25260420240050660 26/04/2024 Saddo 1736007WL003476 Saddo 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Saddo BANK OF MAHARASHTRA(607387)
16 MOHKHED MP-36-007-079-002/123
(PARASIA BETUL) 		1736007000NRG25260420240050663 26/04/2024 Puse 1736007WL003476 Puse 00051 MAHB0001687 675 675 Processed 01/05/2024 592061573 Puse INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHKHED MP-36-007-079-002/123
(PARASIA BETUL) 		1736007000NRG25260420240050662 26/04/2024 SAMPAT SUMAR UIKEY 1736007WL003476 SAMPAT SUMAR UIKEY 00051 MAHB0001687 225 225 Processed 01/05/2024 592061573 SAMPATSUMARUIKEY BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-079-002/131
(PARASIA BETUL) 		1736007000NRG25260420240050664 26/04/2024 RAMOKI DHURVE 1736007WL003476 RAMOKI DHURVE 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 RAMOKIDHURVE BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-079-002/132
(PARASIA BETUL) 		1736007000NRG25260420240050666 26/04/2024 Ramkali 1736007WL003476 Ramkali 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Ramkali BANK OF MAHARASHTRA(607387)
20 MOHKHED MP-36-007-079-002/132
(PARASIA BETUL) 		1736007000NRG25260420240050665 26/04/2024 Sheshrao Dhurve 1736007WL003476 Sheshrao Dhurve 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SheshraoDhurve BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-079-002/134
(PARASIA BETUL) 		1736007000NRG25260420240050667 26/04/2024 JUNRA 1736007WL003476 JUNRA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 JUNRA BANK OF MAHARASHTRA(607387)
22 MOHKHED MP-36-007-079-002/134-A
(PARASIA BETUL) 		1736007000NRG25260420240050668 26/04/2024 Manil 1736007WL003476 Manil 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Manil BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-079-002/135
(PARASIA BETUL) 		1736007000NRG25260420240050670 26/04/2024 Sanjivni 1736007WL003476 Sanjivni 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sanjivni BANK OF MAHARASHTRA(607387)
24 MOHKHED MP-36-007-079-002/135
(PARASIA BETUL) 		1736007000NRG25260420240050669 26/04/2024 SOMLAL 1736007WL003476 SOMLAL 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 SOMLAL BANK OF MAHARASHTRA(607387)
25 MOHKHED MP-36-007-079-002/136
(PARASIA BETUL) 		1736007000NRG25260420240050671 26/04/2024 Sandeep 1736007WL003476 Sandeep 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sandeep BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-079-002/137
(PARASIA BETUL) 		1736007000NRG25260420240050672 26/04/2024 KANINDRA KAVRETI 1736007WL003476 KANINDRA KAVRETI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 KANINDRAKAVRETI BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-079-002/137
(PARASIA BETUL) 		1736007000NRG25260420240050673 26/04/2024 Karishma 1736007WL003476 Karishma 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Karishma BANK OF MAHARASHTRA(607387)
28 MOHKHED MP-36-007-079-002/139
(PARASIA BETUL) 		1736007000NRG25260420240050674 26/04/2024 Parveena Uikey 1736007WL003476 Parveena Uikey 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 ParveenaUikey BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-079-002/147-A
(PARASIA BETUL) 		1736007000NRG25260420240050675 26/04/2024 Manti 1736007WL003476 Manti 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHKHED MP-36-007-079-002/152-A
(PARASIA BETUL) 		1736007000NRG25260420240050676 26/04/2024 Suman 1736007WL003476 Suman 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Suman BANK OF MAHARASHTRA(607387)
31 MOHKHED MP-36-007-079-002/156
(PARASIA BETUL) 		1736007000NRG25260420240050677 26/04/2024 HARVAN 1736007WL003476 HARVAN 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 HARVAN BANK OF MAHARASHTRA(607387)
32 MOHKHED MP-36-007-079-002/156
(PARASIA BETUL) 		1736007000NRG25260420240050678 26/04/2024 Sarita Harvan 1736007WL003476 Sarita Harvan 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SaritaHarvan BANK OF MAHARASHTRA(607387)
33 MOHKHED MP-36-007-079-002/158
(PARASIA BETUL) 		1736007000NRG25260420240050679 26/04/2024 SARASWATI 1736007WL003476 SARASWATI 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 SARASWATI BANK OF MAHARASHTRA(607387)
34 MOHKHED MP-36-007-079-002/159-A
(PARASIA BETUL) 		1736007000NRG25260420240050680 26/04/2024 Durgabai 1736007WL003476 Durgabai 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Durgabai BANK OF MAHARASHTRA(607387)
35 MOHKHED MP-36-007-079-002/159-B
(PARASIA BETUL) 		1736007000NRG25260420240050681 26/04/2024 Sunil 1736007WL003476 Sunil 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sunil BANK OF MAHARASHTRA(607387)
36 MOHKHED MP-36-007-079-002/162
(PARASIA BETUL) 		1736007000NRG25260420240050684 26/04/2024 MIRAN 1736007WL003476 MIRAN 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 MIRAN BANK OF MAHARASHTRA(607387)
37 MOHKHED MP-36-007-079-002/162-A
(PARASIA BETUL) 		1736007000NRG25260420240050685 26/04/2024 Suman 1736007WL003476 Suman 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Suman PUNJAB NATIONAL BANK(508568)
38 MOHKHED MP-36-007-079-002/163
(PARASIA BETUL) 		1736007000NRG25260420240050686 26/04/2024 JHAMAKLAL IRPACHI 1736007WL003476 JHAMAKLAL IRPACHI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 JHAMAKLALIRPACHI BANK OF MAHARASHTRA(607387)
39 MOHKHED MP-36-007-079-002/163
(PARASIA BETUL) 		1736007000NRG25260420240050687 26/04/2024 RUKHWANTI 1736007WL003476 RUKHWANTI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 RUKHWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHKHED MP-36-007-079-002/165
(PARASIA BETUL) 		1736007000NRG25260420240050688 26/04/2024 SHYMLAL 1736007WL003476 SHYMLAL 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SHYMLAL BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-079-002/168
(PARASIA BETUL) 		1736007000NRG25260420240050690 26/04/2024 SUKHMANI 1736007WL003476 SUKHMANI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SUKHMANI BANK OF MAHARASHTRA(607387)
42 MOHKHED MP-36-007-079-002/169
(PARASIA BETUL) 		1736007000NRG25260420240050692 26/04/2024 JUMMA 1736007WL003476 JUMMA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 JUMMA BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-079-002/169
(PARASIA BETUL) 		1736007000NRG25260420240050691 26/04/2024 JUMMA 1736007WL003476 JUMMA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 JUMMA BANK OF MAHARASHTRA(607387)
44 MOHKHED MP-36-007-079-002/171
(PARASIA BETUL) 		1736007000NRG25260420240050693 26/04/2024 FULBATI 1736007WL003476 FULBATI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 FULBATI BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-079-002/177-A
(PARASIA BETUL) 		1736007000NRG25260420240050696 26/04/2024 Rupa 1736007WL003476 Rupa 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Rupa BANK OF MAHARASHTRA(607387)
46 MOHKHED MP-36-007-079-002/179
(PARASIA BETUL) 		1736007000NRG25260420240050697 26/04/2024 Savita parteti 1736007WL003476 Savita parteti 00051 MAHB0001687 225 225 Processed 01/05/2024 592061573 Savitaparteti BANK OF MAHARASHTRA(607387)
47 MOHKHED MP-36-007-079-002/183
(PARASIA BETUL) 		1736007000NRG25260420240050698 26/04/2024 Chandrakala 1736007WL003476 Chandrakala 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Chandrakala BANK OF MAHARASHTRA(607387)
48 MOHKHED MP-36-007-079-002/184
(PARASIA BETUL) 		1736007000NRG25260420240050699 26/04/2024 hira 1736007WL003476 hira 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 hira BANK OF MAHARASHTRA(607387)
49 MOHKHED MP-36-007-079-002/186
(PARASIA BETUL) 		1736007000NRG25260420240050700 26/04/2024 Sunanda 1736007WL003476 Sunanda 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sunanda BANK OF MAHARASHTRA(607387)
50 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007000NRG25260420240050704 26/04/2024 Lakhanlal 1736007WL003476 Lakhanlal 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Lakhanlal BANK OF MAHARASHTRA(607387)
51 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007000NRG25260420240050703 26/04/2024 Rajma 1736007WL003476 Rajma 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Rajma BANK OF MAHARASHTRA(607387)
52 MOHKHED MP-36-007-079-002/197
(PARASIA BETUL) 		1736007000NRG25260420240050705 26/04/2024 Shivkali 1736007WL003476 Shivkali 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Shivkali BANK OF MAHARASHTRA(607387)
53 MOHKHED MP-36-007-079-002/198
(PARASIA BETUL) 		1736007000NRG25260420240050707 26/04/2024 VIMLA 1736007WL003476 VIMLA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 VIMLA BANK OF MAHARASHTRA(607387)
54 MOHKHED MP-36-007-079-002/198-A
(PARASIA BETUL) 		1736007000NRG25260420240050708 26/04/2024 Seema 1736007WL003476 Seema 00051 MAHB0001687 675 675 Processed 01/05/2024 592061573 Seema BANK OF MAHARASHTRA(607387)
55 MOHKHED MP-36-007-079-002/201
(PARASIA BETUL) 		1736007000NRG25260420240050709 26/04/2024 Ramkishor 1736007WL003476 Ramkishor 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Ramkishor BANK OF MAHARASHTRA(607387)
56 MOHKHED MP-36-007-079-002/202
(PARASIA BETUL) 		1736007000NRG25260420240050710 26/04/2024 hiravanti 1736007WL003476 hiravanti 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 hiravanti BANK OF MAHARASHTRA(607387)
57 MOHKHED MP-36-007-079-002/206
(PARASIA BETUL) 		1736007000NRG25260420240050711 26/04/2024 RAMBATI 1736007WL003476 RAMBATI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 RAMBATI BANK OF MAHARASHTRA(607387)
58 MOHKHED MP-36-007-079-002/210-A
(PARASIA BETUL) 		1736007000NRG25260420240050712 26/04/2024 Kalpan 1736007WL003476 Kalpan 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Kalpan BANK OF MAHARASHTRA(607387)
59 MOHKHED MP-36-007-079-002/212
(PARASIA BETUL) 		1736007000NRG25260420240050713 26/04/2024 Sukvanti 1736007WL003476 Sukvanti 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sukvanti BANK OF MAHARASHTRA(607387)
60 MOHKHED MP-36-007-079-002/212-A
(PARASIA BETUL) 		1736007000NRG25260420240050714 26/04/2024 Sagunta 1736007WL003476 Sagunta 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Sagunta INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHKHED MP-36-007-079-002/217
(PARASIA BETUL) 		1736007000NRG25260420240050715 26/04/2024 Jagvanti 1736007WL003476 Jagvanti 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Jagvanti BANK OF MAHARASHTRA(607387)
62 MOHKHED MP-36-007-079-002/220-A
(PARASIA BETUL) 		1736007000NRG25260420240050716 26/04/2024 Durga 1736007WL003476 Durga 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Durga BANK OF MAHARASHTRA(607387)
63 MOHKHED MP-36-007-079-002/238-A
(PARASIA BETUL) 		1736007000NRG25260420240050717 26/04/2024 Heeru Chikane 1736007WL003476 Heeru Chikane 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 HeeruChikane BANK OF MAHARASHTRA(607387)
64 MOHKHED MP-36-007-079-002/238-A
(PARASIA BETUL) 		1736007000NRG25260420240050718 26/04/2024 Lalita Chikane 1736007WL003476 Lalita Chikane 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 LalitaChikane PUNJAB NATIONAL BANK(508568)
65 MOHKHED MP-36-007-079-002/248
(PARASIA BETUL) 		1736007000NRG25260420240050719 26/04/2024 Sunil 1736007WL003476 Sunil 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sunil BANK OF MAHARASHTRA(607387)
66 MOHKHED MP-36-007-079-002/250
(PARASIA BETUL) 		1736007000NRG25260420240050720 26/04/2024 SAVITA 1736007WL003476 SAVITA 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SAVITA BANK OF MAHARASHTRA(607387)
67 MOHKHED MP-36-007-079-002/256
(PARASIA BETUL) 		1736007000NRG25260420240050721 26/04/2024 Rajvanti 1736007WL003476 Rajvanti 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Rajvanti BANK OF MAHARASHTRA(607387)
68 MOHKHED MP-36-007-079-002/259
(PARASIA BETUL) 		1736007000NRG25260420240050722 26/04/2024 Anura 1736007WL003476 Anura 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Anura BANK OF MAHARASHTRA(607387)
69 MOHKHED MP-36-007-079-002/263
(PARASIA BETUL) 		1736007000NRG25260420240050723 26/04/2024 Sabita 1736007WL003476 Sabita 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sabita STATE BANK OF INDIA(508548)
70 MOHKHED MP-36-007-079-002/266
(PARASIA BETUL) 		1736007000NRG25260420240050724 26/04/2024 Imrati 1736007WL003476 Imrati 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Imrati BANK OF MAHARASHTRA(607387)
71 MOHKHED MP-36-007-079-002/84-A
(PARASIA BETUL) 		1736007000NRG25260420240050725 26/04/2024 Yashoda 1736007WL003476 Yashoda 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Yashoda FINCARE SMALL FINANCE BANK LTD(608304)
72 MOHKHED MP-36-007-079-002/90
(PARASIA BETUL) 		1736007000NRG25260420240050726 26/04/2024 SIYAMJI 1736007WL003476 SIYAMJI 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 SIYAMJI BANK OF MAHARASHTRA(607387)
73 MOHKHED MP-36-007-079-002/91
(PARASIA BETUL) 		1736007000NRG25260420240050728 26/04/2024 Chiniya 1736007WL003476 Chiniya 00051 MAHB0001687 900 900 Processed 01/05/2024 592061573 Chiniya BANK OF MAHARASHTRA(607387)
74 MOHKHED MP-36-007-079-002/93-A
(PARASIA BETUL) 		1736007000NRG25260420240050729 26/04/2024 Sukiram 1736007WL003476 Sukiram 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sukiram BANK OF MAHARASHTRA(607387)
75 MOHKHED MP-36-007-079-002/95
(PARASIA BETUL) 		1736007000NRG25260420240050730 26/04/2024 Sarla 1736007WL003476 Sarla 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Sarla BANK OF MAHARASHTRA(607387)
76 MOHKHED MP-36-007-079-002/96
(PARASIA BETUL) 		1736007000NRG25260420240050731 26/04/2024 Anjani 1736007WL003476 Anjani 00051 MAHB0001687 1125 1125 Processed 01/05/2024 592061573 Anjani BANK OF MAHARASHTRA(607387)
SubTotal 79425 79425
77 MOHKHED MP-36-007-079-002/159-B
(PARASIA BETUL) 		1736007000NRG25260420240050682 26/04/2024 Sulvanti 1736007WL003476 Sulvanti 00089 CBIN0282129 1125 1125 Processed 01/05/2024 592061573 Sulvanti BANK OF MAHARASHTRA(607387)
SubTotal 1125 1125
78 MOHKHED MP-36-007-045-001/47
(RAJADHA) 		1736007045NRG25260420240049020 26/04/2024 ravishankar 1736007045WL003394 ravishankar 00354 PUNB0317500 1200 1200 Processed 01/05/2024 592061573 ravishankar STATE BANK OF INDIA(508548)
79 MOHKHED MP-36-007-079-002/120-A
(PARASIA BETUL) 		1736007000NRG25260420240050659 26/04/2024 Sunita 1736007WL003476 Sunita 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 Sunita PUNJAB NATIONAL BANK(508568)
80 MOHKHED MP-36-007-079-002/166-A
(PARASIA BETUL) 		1736007000NRG25260420240050689 26/04/2024 MANGEETA 1736007WL003476 MANGEETA 00354 PUNB0317500 900 900 Processed 01/05/2024 592061573 MANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHKHED MP-36-007-079-002/173
(PARASIA BETUL) 		1736007000NRG25260420240050694 26/04/2024 MEETA 1736007WL003476 MEETA 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 MEETA PUNJAB NATIONAL BANK(508568)
82 MOHKHED MP-36-007-079-002/174
(PARASIA BETUL) 		1736007000NRG25260420240050695 26/04/2024 MANGALI 1736007WL003476 MANGALI 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 MANGALI BANK OF MAHARASHTRA(607387)
83 MOHKHED MP-36-007-079-002/192
(PARASIA BETUL) 		1736007000NRG25260420240050701 26/04/2024 GAVAL 1736007WL003476 GAVAL 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 GAVAL PUNJAB NATIONAL BANK(508568)
84 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007000NRG25260420240050702 26/04/2024 samalbati 1736007WL003476 samalbati 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 samalbati PUNJAB NATIONAL BANK(508568)
85 MOHKHED MP-36-007-079-002/91
(PARASIA BETUL) 		1736007000NRG25260420240050727 26/04/2024 BHAGVANSHA 1736007WL003476 BHAGVANSHA 00354 PUNB0317500 1125 1125 Processed 01/05/2024 592061573 BHAGVANSHA PUNJAB NATIONAL BANK(508568)
SubTotal 8850 8850
86 MOHKHED MP-36-007-045-001/1231
(RAJADHA) 		1736007045NRG25260420240049013 26/04/2024 harish 1736007045WL003394 harish 00415 SBIN0003495 1200 1200 Processed 01/05/2024 592061573 harish ICICI BANK LTD(508534)
87 MOHKHED MP-36-007-045-001/1232
(RAJADHA) 		1736007045NRG25260420240049015 26/04/2024 PINKI 1736007045WL003394 PINKI 00415 SBIN0003495 1200 1200 Processed 01/05/2024 592061573 PINKI CENTRAL BANK OF INDIA(607115)
88 MOHKHED MP-36-007-045-001/1232
(RAJADHA) 		1736007045NRG25260420240049014 26/04/2024 RAJESH 1736007045WL003394 RAJESH 00415 SBIN0003495 1200 1200 Processed 01/05/2024 592061573 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHKHED MP-36-007-045-001/184
(RAJADHA) 		1736007045NRG25260420240049016 26/04/2024 nousee 1736007045WL003394 nousee 00415 SBIN0003495 480 480 Processed 01/05/2024 592061573 nousee STATE BANK OF INDIA(508548)
90 MOHKHED MP-36-007-045-001/47
(RAJADHA) 		1736007045NRG25260420240049019 26/04/2024 nousa 1736007045WL003394 nousa 00415 SBIN0003495 960 960 Processed 01/05/2024 592061573 nousa STATE BANK OF INDIA(508548)
91 MOHKHED MP-36-007-045-001/5
(RAJADHA) 		1736007045NRG25260420240049021 26/04/2024 chandra 1736007045WL003394 chandra 00415 SBIN0003495 240 240 Processed 01/05/2024 592061573 chandra PUNJAB NATIONAL BANK(508568)
92 MOHKHED MP-36-007-045-001/53
(RAJADHA) 		1736007045NRG25260420240049022 26/04/2024 jaydev 1736007045WL003394 jaydev 00415 SBIN0003495 1200 1200 Processed 01/05/2024 592061573 jaydev PUNJAB NATIONAL BANK(508568)
93 MOHKHED MP-36-007-045-001/70
(RAJADHA) 		1736007045NRG25260420240049023 26/04/2024 lata 1736007045WL003394 lata 00415 SBIN0003495 480 480 Processed 01/05/2024 592061573 lata PUNJAB NATIONAL BANK(508568)
94 MOHKHED MP-36-007-056-003/328
(RAJOLA RAIYAT) 		1736007056NRG25250420240048196 26/04/2024 Madhukar 1736007056WL003341 Madhukar 00415 SBIN0003495 1000 1000 Processed 01/05/2024 592061573 Madhukar STATE BANK OF INDIA(508548)
95 MOHKHED MP-36-007-079-002/161-A
(PARASIA BETUL) 		1736007000NRG25260420240050683 26/04/2024 Sanaklal 1736007WL003476 Sanaklal 00415 SBIN0003495 1125 1125 Processed 01/05/2024 592061573 Sanaklal STATE BANK OF INDIA(508548)
SubTotal 9085 9085
96 MOHKHED MP-36-007-045-001/100
(RAJADHA) 		1736007045NRG25260420240049012 26/04/2024 vijay 1736007045WL003394 vijay 00415 SBIN0009412 1200 1200 Processed 01/05/2024 592061573 vijay STATE BANK OF INDIA(508548)
97 MOHKHED MP-36-007-045-001/79
(RAJADHA) 		1736007045NRG25260420240049024 26/04/2024 maniram 1736007045WL003394 maniram 00415 SBIN0009412 1200 1200 Processed 01/05/2024 592061573 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2400 2400
98 MOHKHED MP-36-007-045-001/32
(RAJADHA) 		1736007045NRG25260420240049018 26/04/2024 DINESH 1736007045WL003394 DINESH 00532 CBIN0R20002 1200 1200 Processed 01/05/2024 592061573 DINESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
99 MOHKHED MP-36-007-079-002/197-A
(PARASIA BETUL) 		1736007000NRG25260420240050706 26/04/2024 Pushpa Vishwakaram 1736007WL003476 Pushpa Vishwakaram 00688 FINO0001446 1125 1125 Processed 01/05/2024 592061573 PushpaVishwakaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1125 1125
100 MOHKHED MP-36-007-045-001/317
(RAJADHA) 		1736007045NRG25260420240049017 26/04/2024 GANESH 1736007045WL003394 GANESH 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592061573 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 104410 104410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_260424APB_FTO_20356 Bank of Maharastra MAHB0001687 MAINIKHAPA 79425
2 MOHKHED MP1736007_260424APB_FTO_20356 Central Bank Of India CBIN0282129 LINGA 1125
3 MOHKHED MP1736007_260424APB_FTO_20356 Punjab National Bank PUNB0317500 SAORI 8850
4 MOHKHED MP1736007_260424APB_FTO_20356 State Bank of India SBIN0003495 MOHKHED 9085
5 MOHKHED MP1736007_260424APB_FTO_20356 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 2400
6 MOHKHED MP1736007_260424APB_FTO_20356 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 1200
7 MOHKHED MP1736007_260424APB_FTO_20356 Fino Payments Bank Ltd FINO0001446 MP RO 1125
8 MOHKHED MP1736007_260424APB_FTO_20356 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1200

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