Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_270424APB_FTO_20802
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-36-007-070-001/1214-A
(JAKHAWADI) 		1736007070NRG25270420240052851 27/04/2024 Puja 1736007070WL003605 Puja 00089 CBIN0282129 220 220 Processed 01/05/2024 591993073 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHKHED MP-36-007-070-001/2
(JAKHAWADI) 		1736007070NRG25270420240052853 27/04/2024 BEBI 1736007070WL003605 BEBI 00089 CBIN0282129 220 220 Processed 01/05/2024 591993073 BEBI CENTRAL BANK OF INDIA(607115)
3 MOHKHED MP-36-007-070-001/21
(JAKHAWADI) 		1736007070NRG25270420240052854 27/04/2024 jaydev 1736007070WL003605 jaydev 00089 CBIN0282129 1100 1100 Processed 01/05/2024 591993073 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHKHED MP-36-007-070-001/4
(JAKHAWADI) 		1736007070NRG25270420240052777 27/04/2024 ANIL 1736007070WL003604 ANIL 00089 CBIN0282129 1100 1100 Processed 01/05/2024 591993073 ANIL CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-070-001/4-A
(JAKHAWADI) 		1736007070NRG25270420240052778 27/04/2024 madhuri 1736007070WL003604 madhuri 00089 CBIN0282129 1100 1100 Processed 01/05/2024 591993073 madhuri CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007070NRG25270420240052861 27/04/2024 RAJU 1736007070WL003605 RAJU 00089 CBIN0282129 660 660 Processed 01/05/2024 591993073 RAJU CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007070NRG25270420240052862 27/04/2024 sonam 1736007070WL003605 sonam 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 sonam CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-070-001/6-C
(JAKHAWADI) 		1736007070NRG25270420240052863 27/04/2024 gita 1736007070WL003605 gita 00089 CBIN0282129 660 660 Processed 01/05/2024 591993073 gita CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-070-002/100-B
(JAKHAWADI) 		1736007070NRG25270420240052779 27/04/2024 AMERSHING 1736007070WL003604 AMERSHING 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 AMERSHING CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-070-002/108
(JAKHAWADI) 		1736007070NRG25270420240052786 27/04/2024 URMILA 1736007070WL003604 URMILA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 URMILA CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-070-002/112-A
(JAKHAWADI) 		1736007070NRG25270420240052787 27/04/2024 KRISHNA 1736007070WL003604 KRISHNA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHKHED MP-36-007-070-002/115
(JAKHAWADI) 		1736007070NRG25270420240052788 27/04/2024 MAHAVATI 1736007070WL003604 MAHAVATI 00089 CBIN0282129 440 440 Processed 01/05/2024 591993073 MAHAVATI CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-070-002/119
(JAKHAWADI) 		1736007070NRG25270420240052790 27/04/2024 BEBI 1736007070WL003604 BEBI 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 BEBI CENTRAL BANK OF INDIA(607115)
14 MOHKHED MP-36-007-070-002/1208
(JAKHAWADI) 		1736007070NRG25270420240052864 27/04/2024 durga 1736007070WL003605 durga 00089 CBIN0282129 1100 1100 Processed 01/05/2024 591993073 durga INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHKHED MP-36-007-070-002/1209
(JAKHAWADI) 		1736007070NRG25270420240052794 27/04/2024 KHAIMLAL 1736007070WL003604 KHAIMLAL 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 KHAIMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-070-002/1209
(JAKHAWADI) 		1736007070NRG25270420240052795 27/04/2024 SARKILA 1736007070WL003604 SARKILA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 SARKILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHKHED MP-36-007-070-002/125
(JAKHAWADI) 		1736007070NRG25270420240052798 27/04/2024 Ravindra parteti 1736007070WL003604 Ravindra parteti 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 Ravindraparteti INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHKHED MP-36-007-070-002/125-A
(JAKHAWADI) 		1736007070NRG25270420240052799 27/04/2024 maya 1736007070WL003604 maya 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 maya CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-070-002/127
(JAKHAWADI) 		1736007070NRG25270420240052800 27/04/2024 ANITA 1736007070WL003604 ANITA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHKHED MP-36-007-070-002/130
(JAKHAWADI) 		1736007070NRG25270420240052801 27/04/2024 KANTA 1736007070WL003604 KANTA 00089 CBIN0282129 440 440 Processed 01/05/2024 591993073 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHKHED MP-36-007-070-002/140-A
(JAKHAWADI) 		1736007070NRG25270420240052802 27/04/2024 DURGA 1736007070WL003604 DURGA 00089 CBIN0282129 220 220 Processed 01/05/2024 591993073 DURGA STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-070-002/143
(JAKHAWADI) 		1736007070NRG25270420240052803 27/04/2024 RAMESH 1736007070WL003604 RAMESH 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 RAMESH CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-070-002/146-A
(JAKHAWADI) 		1736007070NRG25270420240052807 27/04/2024 pushpa 1736007070WL003604 pushpa 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHKHED MP-36-007-070-002/175
(JAKHAWADI) 		1736007070NRG25270420240052815 27/04/2024 KAMLA 1736007070WL003604 KAMLA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 KAMLA CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-070-002/179
(JAKHAWADI) 		1736007070NRG25270420240052817 27/04/2024 sukhwati 1736007070WL003604 sukhwati 00089 CBIN0282129 440 440 Processed 01/05/2024 591993073 sukhwati STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-070-002/180-A
(JAKHAWADI) 		1736007070NRG25270420240052819 27/04/2024 ANIL 1736007070WL003604 ANIL 00089 CBIN0282129 1100 1100 Processed 01/05/2024 591993073 ANIL CENTRAL BANK OF INDIA(607115)
27 MOHKHED MP-36-007-070-002/196
(JAKHAWADI) 		1736007070NRG25270420240052822 27/04/2024 SURJANIA 1736007070WL003604 SURJANIA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 SURJANIA CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-070-002/214
(JAKHAWADI) 		1736007070NRG25270420240052824 27/04/2024 Anita 1736007070WL003604 Anita 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 Anita CENTRAL BANK OF INDIA(607115)
29 MOHKHED MP-36-007-070-002/215-A
(JAKHAWADI) 		1736007070NRG25270420240052825 27/04/2024 shyma 1736007070WL003604 shyma 00089 CBIN0282129 660 660 Processed 01/05/2024 591993073 shyma STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-070-002/216
(JAKHAWADI) 		1736007070NRG25270420240052826 27/04/2024 BHIKARI 1736007070WL003604 BHIKARI 00089 CBIN0282129 440 440 Processed 01/05/2024 591993073 BHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHKHED MP-36-007-070-002/88-B
(JAKHAWADI) 		1736007070NRG25270420240052843 27/04/2024 ganga 1736007070WL003604 ganga 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 ganga CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-070-002/88-B
(JAKHAWADI) 		1736007070NRG25270420240052842 27/04/2024 rajendr 1736007070WL003604 rajendr 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHKHED MP-36-007-070-002/91
(JAKHAWADI) 		1736007070NRG25270420240052844 27/04/2024 URMEELA 1736007070WL003604 URMEELA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 URMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHKHED MP-36-007-070-003/251
(JAKHAWADI) 		1736007070NRG25270420240052866 27/04/2024 SATISH 1736007070WL003605 SATISH 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 SATISH CENTRAL BANK OF INDIA(607115)
35 MOHKHED MP-36-007-070-003/259
(JAKHAWADI) 		1736007070NRG25270420240052868 27/04/2024 RITA 1736007070WL003605 RITA 00089 CBIN0282129 880 880 Processed 01/05/2024 591993073 RITA CENTRAL BANK OF INDIA(607115)
36 MOHKHED MP-36-007-070-003/266
(JAKHAWADI) 		1736007070NRG25270420240052847 27/04/2024 lakshmi 1736007070WL003604 lakshmi 00089 CBIN0282129 1320 1320 Processed 01/05/2024 591993073 lakshmi CENTRAL BANK OF INDIA(607115)
37 MOHKHED MP-36-007-070-003/266
(JAKHAWADI) 		1736007070NRG25270420240052846 27/04/2024 nank 1736007070WL003604 nank 00089 CBIN0282129 1320 1320 Processed 01/05/2024 591993073 nank CENTRAL BANK OF INDIA(607115)
38 MOHKHED MP-36-007-070-003/268
(JAKHAWADI) 		1736007070NRG25270420240052850 27/04/2024 SHAKUN 1736007070WL003604 SHAKUN 00089 CBIN0282129 1320 1320 Processed 01/05/2024 591993073 SHAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 31460 31460
39 MOHKHED MP-36-007-070-002/221-A
(JAKHAWADI) 		1736007070NRG25270420240052865 27/04/2024 radhesyam 1736007070WL003605 radhesyam 00089 CBIN0284370 1100 1100 Processed 01/05/2024 591993073 radhesyam STATE BANK OF INDIA(508548)
40 MOHKHED MP-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25270420240052829 27/04/2024 KURSHNA 1736007070WL003604 KURSHNA 00089 CBIN0284370 440 440 Processed 01/05/2024 591993073 KURSHNA CENTRAL BANK OF INDIA(607115)
41 MOHKHED MP-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25270420240052830 27/04/2024 SANGITA 1736007070WL003604 SANGITA 00089 CBIN0284370 440 440 Rejected 01/05/2024 591993073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOHKHED MP-36-007-070-002/232-B
(JAKHAWADI) 		1736007070NRG25270420240052831 27/04/2024 madhuri 1736007070WL003604 madhuri 00089 CBIN0284370 660 660 Processed 01/05/2024 591993073 madhuri CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
43 MOHKHED MP-36-007-070-001/23-A
(JAKHAWADI) 		1736007070NRG25270420240052856 27/04/2024 raja 1736007070WL003605 raja 00415 SBIN0005924 220 220 Processed 01/05/2024 591993073 raja STATE BANK OF INDIA(508548)
44 MOHKHED MP-36-007-070-001/240-B
(JAKHAWADI) 		1736007070NRG25270420240052857 27/04/2024 Rajesh Farkare 1736007070WL003605 Rajesh Farkare 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 RajeshFarkare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 MOHKHED MP-36-007-070-001/28-C
(JAKHAWADI) 		1736007070NRG25270420240052858 27/04/2024 sunita 1736007070WL003605 sunita 00415 SBIN0005924 660 660 Processed 01/05/2024 591993073 sunita STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-070-001/6-A
(JAKHAWADI) 		1736007070NRG25270420240052860 27/04/2024 PUSPA 1736007070WL003605 PUSPA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 PUSPA STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-070-002/100-B
(JAKHAWADI) 		1736007070NRG25270420240052780 27/04/2024 kushmira 1736007070WL003604 kushmira 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 kushmira STATE BANK OF INDIA(508548)
48 MOHKHED MP-36-007-070-002/101
(JAKHAWADI) 		1736007070NRG25270420240052781 27/04/2024 SUBHADRA 1736007070WL003604 SUBHADRA 00415 SBIN0005924 220 220 Processed 01/05/2024 591993073 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHKHED MP-36-007-070-002/103
(JAKHAWADI) 		1736007070NRG25270420240052782 27/04/2024 GORA 1736007070WL003604 GORA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 GORA STATE BANK OF INDIA(508548)
50 MOHKHED MP-36-007-070-002/104
(JAKHAWADI) 		1736007070NRG25270420240052783 27/04/2024 MOHAN 1736007070WL003604 MOHAN 00415 SBIN0005924 1100 1100 Processed 01/05/2024 591993073 MOHAN CENTRAL BANK OF INDIA(607115)
51 MOHKHED MP-36-007-070-002/104
(JAKHAWADI) 		1736007070NRG25270420240052784 27/04/2024 SARSVATEE 1736007070WL003604 SARSVATEE 00415 SBIN0005924 1100 1100 Processed 01/05/2024 591993073 SARSVATEE STATE BANK OF INDIA(508548)
52 MOHKHED MP-36-007-070-002/107
(JAKHAWADI) 		1736007070NRG25270420240052785 27/04/2024 AASHA 1736007070WL003604 AASHA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 AASHA CENTRAL BANK OF INDIA(607115)
53 MOHKHED MP-36-007-070-002/118-A
(JAKHAWADI) 		1736007070NRG25270420240052789 27/04/2024 gita 1736007070WL003604 gita 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 gita STATE BANK OF INDIA(508548)
54 MOHKHED MP-36-007-070-002/120-B
(JAKHAWADI) 		1736007070NRG25270420240052792 27/04/2024 DURGES 1736007070WL003604 DURGES 00415 SBIN0005924 440 440 Processed 01/05/2024 591993073 DURGES STATE BANK OF INDIA(508548)
55 MOHKHED MP-36-007-070-002/1201
(JAKHAWADI) 		1736007070NRG25270420240052793 27/04/2024 santoshi 1736007070WL003604 santoshi 00415 SBIN0005924 220 220 Processed 01/05/2024 591993073 santoshi CENTRAL BANK OF INDIA(607115)
56 MOHKHED MP-36-007-070-002/1215
(JAKHAWADI) 		1736007070NRG25270420240052796 27/04/2024 tularam 1736007070WL003604 tularam 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHKHED MP-36-007-070-002/143-A
(JAKHAWADI) 		1736007070NRG25270420240052804 27/04/2024 SANTOSHI 1736007070WL003604 SANTOSHI 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 SANTOSHI CENTRAL BANK OF INDIA(607115)
58 MOHKHED MP-36-007-070-002/149
(JAKHAWADI) 		1736007070NRG25270420240052808 27/04/2024 DILIP 1736007070WL003604 DILIP 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 DILIP STATE BANK OF INDIA(508548)
59 MOHKHED MP-36-007-070-002/152-A
(JAKHAWADI) 		1736007070NRG25270420240052809 27/04/2024 chhini 1736007070WL003604 chhini 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 chhini INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHKHED MP-36-007-070-002/162-A
(JAKHAWADI) 		1736007070NRG25270420240052810 27/04/2024 RAJESH 1736007070WL003604 RAJESH 00415 SBIN0005924 660 660 Processed 01/05/2024 591993073 RAJESH CENTRAL BANK OF INDIA(607115)
61 MOHKHED MP-36-007-070-002/162-A
(JAKHAWADI) 		1736007070NRG25270420240052811 27/04/2024 RAJNI 1736007070WL003604 RAJNI 00415 SBIN0005924 660 660 Processed 01/05/2024 591993073 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHKHED MP-36-007-070-002/165-A
(JAKHAWADI) 		1736007070NRG25270420240052812 27/04/2024 anita 1736007070WL003604 anita 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHKHED MP-36-007-070-002/176
(JAKHAWADI) 		1736007070NRG25270420240052816 27/04/2024 ANSUEYA 1736007070WL003604 ANSUEYA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 ANSUEYA CENTRAL BANK OF INDIA(607115)
64 MOHKHED MP-36-007-070-002/180
(JAKHAWADI) 		1736007070NRG25270420240052818 27/04/2024 MAHTRI 1736007070WL003604 MAHTRI 00415 SBIN0005924 1320 1320 Processed 01/05/2024 591993073 MAHTRI STATE BANK OF INDIA(508548)
65 MOHKHED MP-36-007-070-002/180-A
(JAKHAWADI) 		1736007070NRG25270420240052820 27/04/2024 KVITA 1736007070WL003604 KVITA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHKHED MP-36-007-070-002/224
(JAKHAWADI) 		1736007070NRG25270420240052827 27/04/2024 SITA 1736007070WL003604 SITA 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 SITA STATE BANK OF INDIA(508548)
67 MOHKHED MP-36-007-070-002/224-A
(JAKHAWADI) 		1736007070NRG25270420240052828 27/04/2024 rekhankan 1736007070WL003604 rekhankan 00415 SBIN0005924 220 220 Processed 01/05/2024 591993073 rekhankan STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-070-002/64
(JAKHAWADI) 		1736007070NRG25270420240052833 27/04/2024 NANHI 1736007070WL003604 NANHI 00415 SBIN0005924 660 660 Processed 01/05/2024 591993073 NANHI CENTRAL BANK OF INDIA(607115)
69 MOHKHED MP-36-007-070-002/67-A
(JAKHAWADI) 		1736007070NRG25270420240052835 27/04/2024 RAMVILASI 1736007070WL003604 RAMVILASI 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 RAMVILASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHKHED MP-36-007-070-002/67-B
(JAKHAWADI) 		1736007070NRG25270420240052836 27/04/2024 PUSPA 1736007070WL003604 PUSPA 00415 SBIN0005924 660 660 Processed 01/05/2024 591993073 PUSPA CENTRAL BANK OF INDIA(607115)
71 MOHKHED MP-36-007-070-002/72
(JAKHAWADI) 		1736007070NRG25270420240052837 27/04/2024 rahul 1736007070WL003604 rahul 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 rahul STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-070-002/83
(JAKHAWADI) 		1736007070NRG25270420240052838 27/04/2024 SUKDANIYA 1736007070WL003604 SUKDANIYA 00415 SBIN0005924 440 440 Processed 01/05/2024 591993073 SUKDANIYA STATE BANK OF INDIA(508548)
73 MOHKHED MP-36-007-070-002/86
(JAKHAWADI) 		1736007070NRG25270420240052841 27/04/2024 SUKHVATI 1736007070WL003604 SUKHVATI 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHKHED MP-36-007-070-003/255-A
(JAKHAWADI) 		1736007070NRG25270420240052867 27/04/2024 SHIVRAM 1736007070WL003605 SHIVRAM 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 SHIVRAM CENTRAL BANK OF INDIA(607115)
75 MOHKHED MP-36-007-070-003/259-D
(JAKHAWADI) 		1736007070NRG25270420240052869 27/04/2024 PARVATI 1736007070WL003605 PARVATI 00415 SBIN0005924 880 880 Processed 01/05/2024 591993073 PARVATI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
76 MOHKHED MP-36-007-070-001/14-A
(JAKHAWADI) 		1736007070NRG25270420240052852 27/04/2024 Urmila farkare 1736007070WL003605 Urmila farkare 00691 IPOS0000001 440 440 Processed 01/05/2024 591993073 Urmilafarkare INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHKHED MP-36-007-070-001/22-A
(JAKHAWADI) 		1736007070NRG25270420240052855 27/04/2024 sunita bai 1736007070WL003605 sunita bai 00691 IPOS0000001 1100 1100 Processed 01/05/2024 591993073 sunitabai CENTRAL BANK OF INDIA(607115)
78 MOHKHED MP-36-007-070-001/55-B
(JAKHAWADI) 		1736007070NRG25270420240052859 27/04/2024 sunil 1736007070WL003605 sunil 00691 IPOS0000001 220 220 Processed 01/05/2024 591993073 sunil STATE BANK OF INDIA(508548)
79 MOHKHED MP-36-007-070-002/120-A
(JAKHAWADI) 		1736007070NRG25270420240052791 27/04/2024 RITU 1736007070WL003604 RITU 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 RITU STATE BANK OF INDIA(508548)
80 MOHKHED MP-36-007-070-002/1215
(JAKHAWADI) 		1736007070NRG25270420240052797 27/04/2024 sunita 1736007070WL003604 sunita 00691 IPOS0000001 880 880 Processed 01/05/2024 591993073 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHKHED MP-36-007-070-002/145-A
(JAKHAWADI) 		1736007070NRG25270420240052805 27/04/2024 lalit 1736007070WL003604 lalit 00691 IPOS0000001 880 880 Processed 01/05/2024 591993073 lalit CENTRAL BANK OF INDIA(607115)
82 MOHKHED MP-36-007-070-002/145-A
(JAKHAWADI) 		1736007070NRG25270420240052806 27/04/2024 Rachna 1736007070WL003604 Rachna 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHKHED MP-36-007-070-002/171
(JAKHAWADI) 		1736007070NRG25270420240052813 27/04/2024 Durga ukar 1736007070WL003604 Durga ukar 00691 IPOS0000001 220 220 Processed 01/05/2024 591993073 Durgaukar INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHKHED MP-36-007-070-002/171-A
(JAKHAWADI) 		1736007070NRG25270420240052814 27/04/2024 kamlesh 1736007070WL003604 kamlesh 00691 IPOS0000001 880 880 Processed 01/05/2024 591993073 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHKHED MP-36-007-070-002/187-A
(JAKHAWADI) 		1736007070NRG25270420240052821 27/04/2024 badgi 1736007070WL003604 badgi 00691 IPOS0000001 880 880 Processed 01/05/2024 591993073 badgi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHKHED MP-36-007-070-002/205-B
(JAKHAWADI) 		1736007070NRG25270420240052823 27/04/2024 Kamla 1736007070WL003604 Kamla 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
87 MOHKHED MP-36-007-070-002/244
(JAKHAWADI) 		1736007070NRG25270420240052832 27/04/2024 SOMTI 1736007070WL003604 SOMTI 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 SOMTI STATE BANK OF INDIA(508548)
88 MOHKHED MP-36-007-070-002/66-C
(JAKHAWADI) 		1736007070NRG25270420240052834 27/04/2024 billu 1736007070WL003604 billu 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 billu CENTRAL BANK OF INDIA(607115)
89 MOHKHED MP-36-007-070-002/84-A
(JAKHAWADI) 		1736007070NRG25270420240052840 27/04/2024 diybati 1736007070WL003604 diybati 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 diybati STATE BANK OF INDIA(508548)
90 MOHKHED MP-36-007-070-002/84-A
(JAKHAWADI) 		1736007070NRG25270420240052839 27/04/2024 Utam 1736007070WL003604 Utam 00691 IPOS0000001 440 440 Processed 01/05/2024 591993073 Utam INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHKHED MP-36-007-070-002/97-A
(JAKHAWADI) 		1736007070NRG25270420240052845 27/04/2024 shakarvati 1736007070WL003604 shakarvati 00691 IPOS0000001 660 660 Processed 01/05/2024 591993073 shakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHKHED MP-36-007-070-003/266-B
(JAKHAWADI) 		1736007070NRG25270420240052848 27/04/2024 kamlesh 1736007070WL003604 kamlesh 00691 IPOS0000001 1320 1320 Processed 01/05/2024 591993073 kamlesh CENTRAL BANK OF INDIA(607115)
93 MOHKHED MP-36-007-070-003/266-B
(JAKHAWADI) 		1736007070NRG25270420240052849 27/04/2024 Roshni 1736007070WL003604 Roshni 00691 IPOS0000001 1320 1320 Processed 01/05/2024 591993073 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHKHED MP-36-007-070-003/276
(JAKHAWADI) 		1736007070NRG25270420240052870 27/04/2024 SYAMRAV 1736007070WL003605 SYAMRAV 00691 IPOS0000001 1100 1100 Processed 01/05/2024 591993073 SYAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14300 14300
Total 73700 73700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_270424APB_FTO_20802 Central Bank Of India CBIN0282129 LINGA 31460
2 MOHKHED MP1736007_270424APB_FTO_20802 Central Bank Of India CBIN0284370 BICHHUA 2640
3 MOHKHED MP1736007_270424APB_FTO_20802 State Bank of India SBIN0005924 BICHHUA 25300
4 MOHKHED MP1736007_270424APB_FTO_20802 India Post Payments Bank IPOS0000001 Chindwada 14300

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