Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_220424APB_FTO_17094
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-36-007-039-002/199-A
(PATHRANAI) 		1736007039NRG25220420240033646 22/04/2024 Manesh Barkade 1736007039WL002455 Manesh Barkade 00045 BARB0CHHIND 1440 1440 Processed 30/04/2024 568132634 ManeshBarkade BANK OF BARODA(606985)
2 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25220420240033658 22/04/2024 Bhagvat Pawar 1736007039WL002455 Bhagvat Pawar 00045 BARB0CHHIND 1440 1440 Processed 30/04/2024 568132634 BhagvatPawar BANK OF BARODA(606985)
3 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25220420240033660 22/04/2024 Kiran Kodle 1736007039WL002455 Kiran Kodle 00045 BARB0CHHIND 1440 1440 Processed 30/04/2024 568132634 KiranKodle CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
4 MOHKHED MP-36-007-058-001/143
(DODIYA) 		1736007058NRG25220420240030926 22/04/2024 Gulla Kavdeti 1736007058WL002252 Gulla Kavdeti 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 GullaKavdeti BANK OF MAHARASHTRA(607387)
5 MOHKHED MP-36-007-058-001/153
(DODIYA) 		1736007058NRG25220420240030927 22/04/2024 SALAK 1736007058WL002252 SALAK 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SALAK BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-058-001/191
(DODIYA) 		1736007058NRG25220420240030928 22/04/2024 SUNDAR LAL PARDHE 1736007058WL002252 SUNDAR LAL PARDHE 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SUNDARLALPARDHE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 MOHKHED MP-36-007-058-001/206
(DODIYA) 		1736007058NRG25220420240030929 22/04/2024 Manju Kavreti 1736007058WL002252 Manju Kavreti 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 ManjuKavreti STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-058-001/220
(DODIYA) 		1736007058NRG25220420240030932 22/04/2024 RAMESH KAVRETI 1736007058WL002252 RAMESH KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 RAMESHKAVRETI STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-058-001/220
(DODIYA) 		1736007058NRG25220420240030931 22/04/2024 RANJAN KAVRETI 1736007058WL002252 RANJAN KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 RANJANKAVRETI BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-058-001/265
(DODIYA) 		1736007058NRG25220420240030933 22/04/2024 RAMBATI KAVRETI 1736007058WL002252 RAMBATI KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 RAMBATIKAVRETI BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-058-001/41
(DODIYA) 		1736007058NRG25220420240030934 22/04/2024 SIRANLAL KAVRETI 1736007058WL002252 SIRANLAL KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SIRANLALKAVRETI BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-058-001/59
(DODIYA) 		1736007058NRG25220420240030935 22/04/2024 CHAITRAM KAWADETI 1736007058WL002252 CHAITRAM KAWADETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 CHAITRAMKAWADETI BANK OF BARODA(606985)
13 MOHKHED MP-36-007-058-001/60
(DODIYA) 		1736007058NRG25220420240030936 22/04/2024 SABU KAVRETI 1736007058WL002252 SABU KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SABUKAVRETI BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-058-001/78
(DODIYA) 		1736007058NRG25220420240030937 22/04/2024 RAMDAS RATTI KAVRETI 1736007058WL002252 RAMDAS RATTI KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 RAMDASRATTIKAVRETI BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-058-001/89
(DODIYA) 		1736007058NRG25220420240030938 22/04/2024 Sumitra Kavreti 1736007058WL002252 Sumitra Kavreti 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SumitraKavreti BANK OF MAHARASHTRA(607387)
16 MOHKHED MP-36-007-058-001/90-B
(DODIYA) 		1736007058NRG25220420240030939 22/04/2024 SUSHILA KAVRETI 1736007058WL002252 SUSHILA KAVRETI 00051 MAHB0001687 624 624 Processed 30/04/2024 568132634 SUSHILAKAVRETI BANK OF MAHARASHTRA(607387)
SubTotal 8112 8112
17 MOHKHED MP-36-007-027-001/414-A
(KHUNAJHIRKALA) 		1736007000NRG25220420240030889 22/04/2024 Dinesh Sable 1736007WL002247 Dinesh Sable 00078 CNRB0017743 1215 1215 Processed 30/04/2024 568132634 DineshSable CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-027-001/420-C
(KHUNAJHIRKALA) 		1736007000NRG25220420240030891 22/04/2024 Anil 1736007WL002247 Anil 00078 CNRB0017743 1215 1215 Processed 30/04/2024 568132634 Anil CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-027-001/67
(KHUNAJHIRKALA) 		1736007000NRG25220420240030893 22/04/2024 sangita 1736007WL002247 sangita 00078 CNRB0017743 1215 1215 Processed 30/04/2024 568132634 sangita BANK OF BARODA(606985)
SubTotal 3645 3645
20 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25220420240031196 22/04/2024 radhunath dhurve 1736007015WL002275 radhunath dhurve 00089 CBIN0280750 1458 1458 Processed 30/04/2024 568132634 radhunathdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
21 MOHKHED MP-36-007-008-003/266
(JUNAPANI) 		1736007008NRG25220420240034274 22/04/2024 brajlala 1736007008WL002484 brajlala 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568132634 brajlala PUNJAB NATIONAL BANK(508568)
22 MOHKHED MP-36-007-008-003/301
(JUNAPANI) 		1736007008NRG25220420240034276 22/04/2024 RTIRAM 1736007008WL002484 RTIRAM 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568132634 RTIRAM CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-015-002/142
(NARSALA) 		1736007015NRG25220420240031204 22/04/2024 RAYSHING 1736007015WL002276 RAYSHING 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 RAYSHING STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-015-002/154
(NARSALA) 		1736007015NRG25220420240030910 22/04/2024 parvati SHERKE 1736007015WL002250 parvati SHERKE 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 parvatiSHERKE CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-015-002/159
(NARSALA) 		1736007015NRG25220420240030915 22/04/2024 DURGA 1736007015WL002250 DURGA 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 DURGA STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-015-002/159
(NARSALA) 		1736007015NRG25220420240030914 22/04/2024 ojha 1736007015WL002250 ojha 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 ojha STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-015-003/199
(NARSALA) 		1736007015NRG25220420240031189 22/04/2024 SAKARVATI 1736007015WL002275 SAKARVATI 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 SAKARVATI HDFC BANK LTD(607152)
28 MOHKHED MP-36-007-015-003/289-A
(NARSALA) 		1736007015NRG25220420240035192 22/04/2024 SRITA 1736007015WL002540 SRITA 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 SRITA HDFC BANK LTD(607152)
29 MOHKHED MP-36-007-015-003/302
(NARSALA) 		1736007015NRG25220420240035195 22/04/2024 nekhu 1736007015WL002540 nekhu 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 nekhu CENTRAL BANK OF INDIA(607115)
30 MOHKHED MP-36-007-015-003/325
(NARSALA) 		1736007015NRG25220420240031198 22/04/2024 brajvati 1736007015WL002275 brajvati 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568132634 brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHKHED MP-36-007-024-002/1242
(TIWDAKAMATH) 		1736007000NRG25220420240030837 22/04/2024 Radha 1736007WL002242 Radha 00089 CBIN0282129 486 486 Processed 30/04/2024 568132634 Radha CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-024-002/1244
(TIWDAKAMATH) 		1736007000NRG25220420240030838 22/04/2024 Aakash 1736007WL002242 Aakash 00089 CBIN0282129 486 486 Processed 30/04/2024 568132634 Aakash CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-024-002/1286
(TIWDAKAMATH) 		1736007000NRG25220420240030839 22/04/2024 Rajni 1736007WL002242 Rajni 00089 CBIN0282129 486 486 Processed 30/04/2024 568132634 Rajni CENTRAL BANK OF INDIA(607115)
34 MOHKHED MP-36-007-027-001/115
(KHUNAJHIRKALA) 		1736007000NRG25220420240030883 22/04/2024 SIKALVATI 1736007WL002247 SIKALVATI 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 SIKALVATI CENTRAL BANK OF INDIA(607115)
35 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25220420240030885 22/04/2024 ANIKET 1736007WL002247 ANIKET 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 ANIKET CENTRAL BANK OF INDIA(607115)
36 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25220420240030884 22/04/2024 Balakram 1736007WL002247 Balakram 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHKHED MP-36-007-027-001/244
(KHUNAJHIRKALA) 		1736007000NRG25220420240030887 22/04/2024 HEMANT 1736007WL002247 HEMANT 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHKHED MP-36-007-027-001/406
(KHUNAJHIRKALA) 		1736007000NRG25220420240030888 22/04/2024 Sati Dhurve 1736007WL002247 Sati Dhurve 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 SatiDhurve STATE BANK OF INDIA(508548)
39 MOHKHED MP-36-007-027-001/429-C
(KHUNAJHIRKALA) 		1736007000NRG25220420240030892 22/04/2024 Indra 1736007WL002247 Indra 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568132634 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHKHED MP-36-007-039-002/253
(PATHRANAI) 		1736007039NRG25220420240033650 22/04/2024 VANDNA BAI 1736007039WL002455 VANDNA BAI 00089 CBIN0282129 1440 1440 Processed 30/04/2024 568132634 VANDNABAI CENTRAL BANK OF INDIA(607115)
41 MOHKHED MP-36-007-039-002/267
(PATHRANAI) 		1736007039NRG25220420240033651 22/04/2024 KRASHNA DIGARSE 1736007039WL002455 KRASHNA DIGARSE 00089 CBIN0282129 1440 1440 Processed 30/04/2024 568132634 KRASHNADIGARSE NARMADA JHABUA GRAMIN BANK(508515)
42 MOHKHED MP-36-007-039-002/302
(PATHRANAI) 		1736007039NRG25220420240033654 22/04/2024 MUKESH SURYVANSHI 1736007039WL002455 MUKESH SURYVANSHI 00089 CBIN0282129 1440 1440 Processed 30/04/2024 568132634 MUKESHSURYVANSHI BANK OF BARODA(606985)
43 MOHKHED MP-36-007-039-002/310
(PATHRANAI) 		1736007039NRG25220420240033656 22/04/2024 PRAHALAD FARKARE 1736007039WL002455 PRAHALAD FARKARE 00089 CBIN0282129 1440 1440 Processed 30/04/2024 568132634 PRAHALADFARKARE CENTRAL BANK OF INDIA(607115)
SubTotal 28812 28812
44 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25220420240031201 22/04/2024 ASHOK 1736007015WL002276 ASHOK 00089 CBIN0283256 1458 1458 Processed 30/04/2024 568132634 ASHOK STATE BANK OF INDIA(508548)
45 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25220420240031202 22/04/2024 savita 1736007015WL002276 savita 00089 CBIN0283256 1458 1458 Processed 30/04/2024 568132634 savita STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-015-002/134-B
(NARSALA) 		1736007015NRG25220420240035191 22/04/2024 ramlal 1736007015WL002540 ramlal 00089 CBIN0283256 1458 1458 Processed 30/04/2024 568132634 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
47 MOHKHED MP-36-007-008-002/185
(JUNAPANI) 		1736007008NRG25220420240034268 22/04/2024 Koshal 1736007008WL002484 Koshal 00354 PUNB0317500 1320 1320 Processed 30/04/2024 568132634 Koshal PUNJAB NATIONAL BANK(508568)
48 MOHKHED MP-36-007-008-002/185
(JUNAPANI) 		1736007008NRG25220420240034270 22/04/2024 Manju kodle 1736007008WL002484 Manju kodle 00354 PUNB0317500 1320 1320 Processed 30/04/2024 568132634 Manjukodle PUNJAB NATIONAL BANK(508568)
49 MOHKHED MP-36-007-008-002/185
(JUNAPANI) 		1736007008NRG25220420240034269 22/04/2024 sudama kodle 1736007008WL002484 sudama kodle 00354 PUNB0317500 1320 1320 Processed 30/04/2024 568132634 sudamakodle PUNJAB NATIONAL BANK(508568)
50 MOHKHED MP-36-007-008-002/186
(JUNAPANI) 		1736007008NRG25220420240034272 22/04/2024 sunita 1736007008WL002484 sunita 00354 PUNB0317500 1320 1320 Processed 30/04/2024 568132634 sunita PUNJAB NATIONAL BANK(508568)
51 MOHKHED MP-36-007-008-003/296
(JUNAPANI) 		1736007008NRG25220420240034275 22/04/2024 PHAGLAL 1736007008WL002484 PHAGLAL 00354 PUNB0317500 1320 1320 Processed 30/04/2024 568132634 PHAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
52 MOHKHED MP-36-007-014-001/231-A
(BADNOOR) 		1736007014NRG25220420240030921 22/04/2024 BASANT DESHMUKH 1736007014WL002251 BASANT DESHMUKH 00354 PUNB0317500 1260 1260 Processed 30/04/2024 568132634 BASANTDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHKHED MP-36-007-014-001/231-A
(BADNOOR) 		1736007014NRG25220420240030923 22/04/2024 Pinki 1736007014WL002251 Pinki 00354 PUNB0317500 1260 1260 Processed 30/04/2024 568132634 Pinki PUNJAB NATIONAL BANK(508568)
54 MOHKHED MP-36-007-014-001/231-A
(BADNOOR) 		1736007014NRG25220420240030922 22/04/2024 PRAHALAD DESHMUKH 1736007014WL002251 PRAHALAD DESHMUKH 00354 PUNB0317500 1260 1260 Processed 30/04/2024 568132634 PRAHALADDESHMUKH IDBI BANK(607095)
55 MOHKHED MP-36-007-014-001/399
(BADNOOR) 		1736007014NRG25220420240030925 22/04/2024 Anjali 1736007014WL002251 Anjali 00354 PUNB0317500 1260 1260 Processed 30/04/2024 568132634 Anjali PUNJAB NATIONAL BANK(508568)
56 MOHKHED MP-36-007-014-001/399
(BADNOOR) 		1736007014NRG25220420240030924 22/04/2024 chaitram 1736007014WL002251 chaitram 00354 PUNB0317500 1260 1260 Processed 30/04/2024 568132634 chaitram PUNJAB NATIONAL BANK(508568)
57 MOHKHED MP-36-007-015-002/101-B
(NARSALA) 		1736007015NRG25220420240031199 22/04/2024 alkesh 1736007015WL002276 alkesh 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 alkesh STATE BANK OF INDIA(508548)
58 MOHKHED MP-36-007-015-002/101-B
(NARSALA) 		1736007015NRG25220420240031200 22/04/2024 karuna 1736007015WL002276 karuna 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 karuna PUNJAB NATIONAL BANK(508568)
59 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25220420240030912 22/04/2024 ASHARAM 1736007015WL002250 ASHARAM 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 ASHARAM PUNJAB NATIONAL BANK(508568)
60 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25220420240030911 22/04/2024 fulwati 1736007015WL002250 fulwati 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 fulwati PUNJAB NATIONAL BANK(508568)
61 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25220420240030913 22/04/2024 seeta kohle 1736007015WL002250 seeta kohle 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 seetakohle STATE BANK OF INDIA(508548)
62 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25220420240031195 22/04/2024 ramnath dhurve 1736007015WL002275 ramnath dhurve 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 ramnathdhurve PUNJAB NATIONAL BANK(508568)
63 MOHKHED MP-36-007-015-003/325
(NARSALA) 		1736007015NRG25220420240031197 22/04/2024 LAXMAN DHURVE 1736007015WL002275 LAXMAN DHURVE 00354 PUNB0317500 1458 1458 Processed 30/04/2024 568132634 LAXMANDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 23106 23106
64 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25220420240030917 22/04/2024 seema pawar 1736007015WL002250 seema pawar 00415 SBIN0001567 1458 1458 Processed 30/04/2024 568132634 seemapawar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHKHED MP-36-007-024-002/259
(TIWDAKAMATH) 		1736007000NRG25220420240030840 22/04/2024 Santoshi 1736007WL002242 Santoshi 00415 SBIN0001567 486 486 Processed 30/04/2024 568132634 Santoshi STATE BANK OF INDIA(508548)
SubTotal 1944 1944
66 MOHKHED MP-36-007-039-002/224
(PATHRANAI) 		1736007039NRG25220420240033648 22/04/2024 ASHOK 1736007039WL002455 ASHOK 00415 SBIN0002898 1440 1440 Processed 30/04/2024 568132634 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
67 MOHKHED MP-36-007-039-002/247
(PATHRANAI) 		1736007039NRG25220420240033649 22/04/2024 GUNDAR PAWAR 1736007039WL002455 GUNDAR PAWAR 00415 SBIN0002898 1440 1440 Processed 30/04/2024 568132634 GUNDARPAWAR STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-039-002/307
(PATHRANAI) 		1736007039NRG25220420240033655 22/04/2024 Geeta Farkare 1736007039WL002455 Geeta Farkare 00415 SBIN0002898 1440 1440 Processed 30/04/2024 568132634 GeetaFarkare STATE BANK OF INDIA(508548)
69 MOHKHED MP-36-007-039-002/310
(PATHRANAI) 		1736007039NRG25220420240033657 22/04/2024 VILASH FARKARE 1736007039WL002455 VILASH FARKARE 00415 SBIN0002898 1440 1440 Processed 30/04/2024 568132634 VILASHFARKARE STATE BANK OF INDIA(508548)
70 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25220420240033659 22/04/2024 SANGEETA 1736007039WL002455 SANGEETA 00415 SBIN0002898 1440 1440 Processed 30/04/2024 568132634 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
71 MOHKHED MP-36-007-058-001/207-A
(DODIYA) 		1736007058NRG25220420240030930 22/04/2024 BABBUCHAND UIKEY 1736007058WL002252 BABBUCHAND UIKEY 00415 SBIN0003495 624 624 Processed 30/04/2024 568132634 BABBUCHANDUIKEY BANK OF MAHARASHTRA(607387)
72 MOHKHED MP-36-007-058-001/95-A
(DODIYA) 		1736007058NRG25220420240030940 22/04/2024 PREMLAL KAVRETI 1736007058WL002252 PREMLAL KAVRETI 00415 SBIN0003495 624 624 Processed 30/04/2024 568132634 PREMLALKAVRETI BANK OF MAHARASHTRA(607387)
73 MOHKHED MP-36-007-059-001/253
(LOHANGI) 		1736007059NRG25220420240031460 22/04/2024 BHARAT BUWADE 1736007059WL002298 BHARAT BUWADE 00415 SBIN0003495 480 480 Processed 30/04/2024 568132634 BHARATBUWADE AXIS BANK(607153)
SubTotal 1728 1728
74 MOHKHED MP-36-007-027-001/414-A
(KHUNAJHIRKALA) 		1736007000NRG25220420240030890 22/04/2024 Varsha Sable 1736007WL002247 Varsha Sable 00415 SBIN0006256 1215 1215 Processed 30/04/2024 568132634 VarshaSable INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
75 MOHKHED MP-36-007-008-002/186
(JUNAPANI) 		1736007008NRG25220420240034271 22/04/2024 kamlesh 1736007008WL002484 kamlesh 00415 SBIN0007358 1320 1320 Processed 30/04/2024 568132634 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
76 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25220420240031203 22/04/2024 arvind barkade 1736007015WL002276 arvind barkade 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 arvindbarkade STATE BANK OF INDIA(508548)
77 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25220420240030906 22/04/2024 seema 1736007015WL002250 seema 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 seema CENTRAL BANK OF INDIA(607115)
78 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25220420240030907 22/04/2024 sonu sherke 1736007015WL002250 sonu sherke 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 sonusherke STATE BANK OF INDIA(508548)
79 MOHKHED MP-36-007-015-002/137
(NARSALA) 		1736007015NRG25220420240030909 22/04/2024 minakshi sherke 1736007015WL002250 minakshi sherke 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 minakshisherke STATE BANK OF INDIA(508548)
80 MOHKHED MP-36-007-015-002/137
(NARSALA) 		1736007015NRG25220420240030908 22/04/2024 prakash sherke 1736007015WL002250 prakash sherke 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 prakashsherke INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25220420240030916 22/04/2024 kailash 1736007015WL002250 kailash 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 kailash AXIS BANK(607153)
82 MOHKHED MP-36-007-015-002/85-A
(NARSALA) 		1736007015NRG25220420240030918 22/04/2024 MAHESH 1736007015WL002250 MAHESH 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 MAHESH STATE BANK OF INDIA(508548)
83 MOHKHED MP-36-007-015-002/85-A
(NARSALA) 		1736007015NRG25220420240030919 22/04/2024 mahesh 1736007015WL002250 mahesh 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 mahesh STATE BANK OF INDIA(508548)
84 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25220420240031205 22/04/2024 amit 1736007015WL002276 amit 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 amit STATE BANK OF INDIA(508548)
85 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25220420240030920 22/04/2024 bebibai 1736007015WL002250 bebibai 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 bebibai STATE BANK OF INDIA(508548)
86 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25220420240031206 22/04/2024 rupesh 1736007015WL002276 rupesh 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 rupesh STATE BANK OF INDIA(508548)
87 MOHKHED MP-36-007-015-003/199
(NARSALA) 		1736007015NRG25220420240031190 22/04/2024 sanjay dhurve 1736007015WL002275 sanjay dhurve 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 sanjaydhurve STATE BANK OF INDIA(508548)
88 MOHKHED MP-36-007-015-003/271-A
(NARSALA) 		1736007015NRG25220420240031192 22/04/2024 AASHA 1736007015WL002275 AASHA 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 AASHA HDFC BANK LTD(607152)
89 MOHKHED MP-36-007-015-003/271-A
(NARSALA) 		1736007015NRG25220420240031191 22/04/2024 snnelala 1736007015WL002275 snnelala 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 snnelala STATE BANK OF INDIA(508548)
90 MOHKHED MP-36-007-015-003/271-B
(NARSALA) 		1736007015NRG25220420240031193 22/04/2024 kamlesh 1736007015WL002275 kamlesh 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 kamlesh STATE BANK OF INDIA(508548)
91 MOHKHED MP-36-007-015-003/271-B
(NARSALA) 		1736007015NRG25220420240031194 22/04/2024 kavita 1736007015WL002275 kavita 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 kavita HDFC BANK LTD(607152)
92 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25220420240031207 22/04/2024 durga dhurve 1736007015WL002276 durga dhurve 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 durgadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25220420240031208 22/04/2024 surekha dhurve 1736007015WL002276 surekha dhurve 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 surekhadhurve STATE BANK OF INDIA(508548)
94 MOHKHED MP-36-007-015-003/292
(NARSALA) 		1736007015NRG25220420240035193 22/04/2024 dinesh chandrawanshi 1736007015WL002540 dinesh chandrawanshi 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 dineshchandrawanshi STATE BANK OF INDIA(508548)
95 MOHKHED MP-36-007-015-003/292
(NARSALA) 		1736007015NRG25220420240035194 22/04/2024 Meena Chandrawanshi 1736007015WL002540 Meena Chandrawanshi 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 MeenaChandrawanshi STATE BANK OF INDIA(508548)
96 MOHKHED MP-36-007-015-003/332
(NARSALA) 		1736007015NRG25220420240035197 22/04/2024 gaura 1736007015WL002540 gaura 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 gaura STATE BANK OF INDIA(508548)
97 MOHKHED MP-36-007-015-003/332-A
(NARSALA) 		1736007015NRG25220420240035199 22/04/2024 Aashish Pawar 1736007015WL002540 Aashish Pawar 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 AashishPawar STATE BANK OF INDIA(508548)
98 MOHKHED MP-36-007-015-003/332-A
(NARSALA) 		1736007015NRG25220420240035198 22/04/2024 arun 1736007015WL002540 arun 00415 SBIN0009412 1458 1458 Processed 30/04/2024 568132634 arun STATE BANK OF INDIA(508548)
SubTotal 33534 33534
99 MOHKHED MP-36-007-015-003/332
(NARSALA) 		1736007015NRG25220420240035196 22/04/2024 ramesh 1736007015WL002540 ramesh 00555 YESB0000937 1458 1458 Processed 30/04/2024 568132634 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
100 MOHKHED MP-36-007-024-002/268-B
(TIWDAKAMATH) 		1736007000NRG25220420240030841 22/04/2024 Himanshu 1736007WL002242 Himanshu 00691 IPOS0000001 486 486 Processed 30/04/2024 568132634 Himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
101 MOHKHED MP-36-007-059-001/249
(LOHANGI) 		1736007059NRG25220420240031459 22/04/2024 Dinesh 1736007059WL002298 Dinesh 00697 BKID0MG8034 480 480 Processed 30/04/2024 568132634 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
102 MOHKHED MP-36-007-059-001/280
(LOHANGI) 		1736007059NRG25220420240031461 22/04/2024 Shivprasad 1736007059WL002298 Shivprasad 00697 BKID0MG8034 480 480 Processed 30/04/2024 568132634 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
103 MOHKHED MP-36-007-027-001/244
(KHUNAJHIRKALA) 		1736007000NRG25220420240030886 22/04/2024 Manohar 1736007WL002247 Manohar 00697 BKID0MG8039 1215 1215 Processed 30/04/2024 568132634 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHKHED MP-36-007-039-002/182
(PATHRANAI) 		1736007039NRG25220420240033645 22/04/2024 LATA DIGARS 1736007039WL002455 LATA DIGARS 00697 BKID0MG8039 1440 1440 Processed 30/04/2024 568132634 LATADIGARS CENTRAL BANK OF INDIA(607115)
105 MOHKHED MP-36-007-039-002/202
(PATHRANAI) 		1736007039NRG25220420240033647 22/04/2024 DHORU KURMETI 1736007039WL002455 DHORU KURMETI 00697 BKID0MG8039 1440 1440 Processed 30/04/2024 568132634 DHORUKURMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 MOHKHED MP-36-007-039-002/302
(PATHRANAI) 		1736007039NRG25220420240033653 22/04/2024 LALITA 1736007039WL002455 LALITA 00697 BKID0MG8039 1440 1440 Processed 30/04/2024 568132634 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5535 5535
107 MOHKHED MP-36-007-008-002/189
(JUNAPANI) 		1736007008NRG25220420240034273 22/04/2024 BEBEE PAWAR 1736007008WL002484 BEBEE PAWAR 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568132634 BEBEEPAWAR PUNJAB NATIONAL BANK(508568)
108 MOHKHED MP-36-007-027-001/95
(KHUNAJHIRKALA) 		1736007000NRG25220420240030894 22/04/2024 ANITA 1736007WL002247 ANITA 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568132634 ANITA CENTRAL BANK OF INDIA(607115)
109 MOHKHED MP-36-007-039-002/267
(PATHRANAI) 		1736007039NRG25220420240033652 22/04/2024 SARKILA PAWAR 1736007039WL002455 SARKILA PAWAR 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 568132634 SARKILAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3975 3975
Total 133182 133182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_220424APB_FTO_17094 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4320
2 MOHKHED MP1736007_220424APB_FTO_17094 Bank of Maharastra MAHB0001687 MAINIKHAPA 8112
3 MOHKHED MP1736007_220424APB_FTO_17094 Canara Bank CNRB0017743 LINGA 3645
4 MOHKHED MP1736007_220424APB_FTO_17094 Central Bank Of India CBIN0280750 CHHINDWARA 1458
5 MOHKHED MP1736007_220424APB_FTO_17094 Central Bank Of India CBIN0282129 LINGA 28812
6 MOHKHED MP1736007_220424APB_FTO_17094 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 4374
7 MOHKHED MP1736007_220424APB_FTO_17094 Punjab National Bank PUNB0317500 SAORI 23106
8 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0001567 ADB CHHINDWARA 1944
9 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0002898 UMRANALA 7200
10 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0003495 MOHKHED 1728
11 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0006256 GURAIYA 1215
12 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0007358 PARASIA 1320
13 MOHKHED MP1736007_220424APB_FTO_17094 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 33534
14 MOHKHED MP1736007_220424APB_FTO_17094 YES BANK LTD YESB0000937 IMLIKHEDA, CHHINDWARA 1458
15 MOHKHED MP1736007_220424APB_FTO_17094 India Post Payments Bank IPOS0000001 Chindwada 486
16 MOHKHED MP1736007_220424APB_FTO_17094 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 960
17 MOHKHED MP1736007_220424APB_FTO_17094 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 5535
18 MOHKHED MP1736007_220424APB_FTO_17094 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 1440
19 MOHKHED MP1736007_220424APB_FTO_17094 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1320
20 MOHKHED MP1736007_220424APB_FTO_17094 Madhya Pradesh Gramin Bank BKID0NAMRGB ROHNAKALA 1215

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