Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_070524APB_FTO_28833
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-36-007-001-002/209
(DHAGDIYAMAL) 		1736007001NRG25070520240089422 07/05/2024 JANGOLA 1736007001WL006084 JANGOLA 00051 MAHB0001687 645 645 Processed 10/05/2024 740825004 JANGOLA BANK OF MAHARASHTRA(607387)
2 MOHKHED MP-36-007-001-002/220
(DHAGDIYAMAL) 		1736007001NRG25070520240089423 07/05/2024 DOMA 1736007001WL006084 DOMA 00051 MAHB0001687 430 430 Processed 10/05/2024 740825004 DOMA BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-001-002/274-A
(DHAGDIYAMAL) 		1736007001NRG25070520240089427 07/05/2024 CHARANLAL 1736007001WL006084 CHARANLAL 00051 MAHB0001687 645 645 Processed 10/05/2024 740825004 CHARANLAL BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-054-001/106
(CHUDABOH) 		1736007054NRG25070520240088274 07/05/2024 SANDEEP KISNU AHAKY 1736007054WL005966 SANDEEP KISNU AHAKY 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 SANDEEPKISNUAHAKY BANK OF MAHARASHTRA(607387)
5 MOHKHED MP-36-007-054-001/106
(CHUDABOH) 		1736007054NRG25070520240088275 07/05/2024 SANGLA SANDEEP IVNATI 1736007054WL005966 SANGLA SANDEEP IVNATI 00051 MAHB0001687 1175 1175 Processed 10/05/2024 740825004 SANGLASANDEEPIVNATI BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-054-001/116
(CHUDABOH) 		1736007054NRG25070520240088278 07/05/2024 RAJENDRA LAKHAN DHUVE 1736007054WL005966 RAJENDRA LAKHAN DHUVE 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 RAJENDRALAKHANDHUVE BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-054-001/35
(CHUDABOH) 		1736007054NRG25070520240088279 07/05/2024 SUKALSINGH 1736007054WL005966 SUKALSINGH 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 SUKALSINGH BANK OF MAHARASHTRA(607387)
8 MOHKHED MP-36-007-054-001/69
(CHUDABOH) 		1736007054NRG25070520240088267 07/05/2024 FOOLBHANSHA JUGARSA DHURVE 1736007054WL005964 FOOLBHANSHA JUGARSA DHURVE 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 FOOLBHANSHAJUGARSADHURVE BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-054-001/72-A
(CHUDABOH) 		1736007054NRG25070520240088268 07/05/2024 UMESH DHURVE 1736007054WL005964 UMESH DHURVE 00051 MAHB0001687 470 470 Processed 10/05/2024 740825004 UMESHDHURVE UNION BANK OF INDIA(508500)
10 MOHKHED MP-36-007-054-001/76
(CHUDABOH) 		1736007054NRG25070520240088282 07/05/2024 SUKDAS BALIRAM KUSARE 1736007054WL005966 SUKDAS BALIRAM KUSARE 00051 MAHB0001687 1175 1175 Processed 10/05/2024 740825004 SUKDASBALIRAMKUSARE BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-054-001/97
(CHUDABOH) 		1736007054NRG25070520240088271 07/05/2024 SAJOR RAJU 1736007054WL005964 SAJOR RAJU 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 SAJORRAJU BANK OF BARODA(606985)
12 MOHKHED MP-36-007-054-001/99
(CHUDABOH) 		1736007054NRG25070520240088272 07/05/2024 JHAMARSA PHULERAM DHURVE 1736007054WL005964 JHAMARSA PHULERAM DHURVE 00051 MAHB0001687 1410 1410 Processed 10/05/2024 740825004 JHAMARSAPHULERAMDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 13000 13000
13 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25070520240088099 07/05/2024 radhunath dhurve 1736007015WL005953 radhunath dhurve 00089 CBIN0280750 1458 1458 Processed 10/05/2024 740825004 radhunathdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
14 MOHKHED MP-36-007-001-002/220
(DHAGDIYAMAL) 		1736007001NRG25070520240089424 07/05/2024 SUKARBATI 1736007001WL006084 SUKARBATI 00089 CBIN0282129 645 645 Processed 10/05/2024 740825004 SUKARBATI BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-001-002/254
(DHAGDIYAMAL) 		1736007001NRG25070520240089425 07/05/2024 DEVRAM 1736007001WL006084 DEVRAM 00089 CBIN0282129 430 430 Processed 10/05/2024 740825004 DEVRAM PUNJAB NATIONAL BANK(508568)
16 MOHKHED MP-36-007-001-002/254
(DHAGDIYAMAL) 		1736007001NRG25070520240089426 07/05/2024 MUNNI 1736007001WL006084 MUNNI 00089 CBIN0282129 645 645 Processed 10/05/2024 740825004 MUNNI CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-015-002/137-A
(NARSALA) 		1736007015NRG25070520240088069 07/05/2024 Vinita Sherke 1736007015WL005951 Vinita Sherke 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 VinitaSherke STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-015-002/159
(NARSALA) 		1736007015NRG25070520240088082 07/05/2024 DURGA 1736007015WL005952 DURGA 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 DURGA STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-015-002/159
(NARSALA) 		1736007015NRG25070520240088081 07/05/2024 ojha 1736007015WL005952 ojha 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 ojha STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-015-003/199
(NARSALA) 		1736007015NRG25070520240088094 07/05/2024 SAKARVATI 1736007015WL005953 SAKARVATI 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 SAKARVATI HDFC BANK LTD(607152)
21 MOHKHED MP-36-007-015-003/289-A
(NARSALA) 		1736007015NRG25070520240088088 07/05/2024 SRITA 1736007015WL005952 SRITA 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 SRITA HDFC BANK LTD(607152)
22 MOHKHED MP-36-007-015-003/302
(NARSALA) 		1736007015NRG25070520240088100 07/05/2024 nekhu 1736007015WL005953 nekhu 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 nekhu CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-015-003/325
(NARSALA) 		1736007015NRG25070520240088102 07/05/2024 brajvati 1736007015WL005953 brajvati 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHKHED MP-36-007-024-001/185
(TIWDAKAMATH) 		1736007000NRG25070520240087354 07/05/2024 AAkASH 1736007WL005922 AAkASH 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 AAkASH CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-024-001/185
(TIWDAKAMATH) 		1736007000NRG25070520240087353 07/05/2024 DEVRAO 1736007WL005922 DEVRAO 00089 CBIN0282129 1458 1458 Processed 10/05/2024 740825004 DEVRAO CENTRAL BANK OF INDIA(607115)
26 MOHKHED MP-36-007-044-001/1
(CHARGAON KARBAL) 		1736007044NRG25070520240088228 07/05/2024 SAVITRI 1736007044WL005962 SAVITRI 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SAVITRI CENTRAL BANK OF INDIA(607115)
27 MOHKHED MP-36-007-044-001/12
(CHARGAON KARBAL) 		1736007044NRG25070520240088229 07/05/2024 krashna 1736007044WL005962 krashna 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 krashna STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-044-001/139
(CHARGAON KARBAL) 		1736007044NRG25070520240088230 07/05/2024 SUBASH 1736007044WL005962 SUBASH 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SUBASH STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-044-001/196
(CHARGAON KARBAL) 		1736007044NRG25070520240088231 07/05/2024 SHUKDEV 1736007044WL005962 SHUKDEV 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SHUKDEV CENTRAL BANK OF INDIA(607115)
30 MOHKHED MP-36-007-044-001/196-B
(CHARGAON KARBAL) 		1736007044NRG25070520240088232 07/05/2024 MS. ANITA GIRHARE 1736007044WL005962 MS. ANITA GIRHARE 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 MS.ANITAGIRHARE CENTRAL BANK OF INDIA(607115)
31 MOHKHED MP-36-007-044-001/23
(CHARGAON KARBAL) 		1736007044NRG25070520240088233 07/05/2024 SUBHASH 1736007044WL005962 SUBHASH 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SUBHASH CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-044-001/292
(CHARGAON KARBAL) 		1736007044NRG25070520240088234 07/05/2024 LAJMA 1736007044WL005962 LAJMA 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 LAJMA CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-044-001/35
(CHARGAON KARBAL) 		1736007044NRG25070520240088235 07/05/2024 REKHA 1736007044WL005962 REKHA 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 REKHA STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-044-001/362
(CHARGAON KARBAL) 		1736007044NRG25070520240088236 07/05/2024 BARJMOHAN 1736007044WL005962 BARJMOHAN 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 BARJMOHAN STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-044-001/378
(CHARGAON KARBAL) 		1736007044NRG25070520240088238 07/05/2024 Madhuri Dongre 1736007044WL005962 Madhuri Dongre 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 MadhuriDongre STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-044-001/387
(CHARGAON KARBAL) 		1736007044NRG25070520240088240 07/05/2024 SUNITA JUMDE 1736007044WL005962 SUNITA JUMDE 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SUNITAJUMDE CENTRAL BANK OF INDIA(607115)
37 MOHKHED MP-36-007-044-001/46
(CHARGAON KARBAL) 		1736007044NRG25070520240088241 07/05/2024 sarkila digrse 1736007044WL005962 sarkila digrse 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 sarkiladigrse CENTRAL BANK OF INDIA(607115)
38 MOHKHED MP-36-007-044-001/73
(CHARGAON KARBAL) 		1736007044NRG25070520240088242 07/05/2024 SARITA 1736007044WL005962 SARITA 00089 CBIN0282129 1694 1694 Processed 10/05/2024 740825004 SARITA CENTRAL BANK OF INDIA(607115)
39 MOHKHED MP-36-007-054-001/111
(CHUDABOH) 		1736007054NRG25070520240088276 07/05/2024 SURAJBATI 1736007054WL005966 SURAJBATI 00089 CBIN0282129 1175 1175 Processed 10/05/2024 740825004 SURAJBATI CENTRAL BANK OF INDIA(607115)
40 MOHKHED MP-36-007-054-001/115
(CHUDABOH) 		1736007054NRG25070520240088277 07/05/2024 MEHATAP 1736007054WL005966 MEHATAP 00089 CBIN0282129 1410 1410 Processed 10/05/2024 740825004 MEHATAP BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-054-001/52
(CHUDABOH) 		1736007054NRG25070520240088280 07/05/2024 SUKHRAM 1736007054WL005966 SUKHRAM 00089 CBIN0282129 1410 1410 Processed 10/05/2024 740825004 SUKHRAM CENTRAL BANK OF INDIA(607115)
42 MOHKHED MP-36-007-054-001/66
(CHUDABOH) 		1736007054NRG25070520240088266 07/05/2024 MANGLU KR 1736007054WL005964 MANGLU KR 00089 CBIN0282129 1410 1410 Processed 10/05/2024 740825004 MANGLUKR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
43 MOHKHED MP-36-007-054-001/7
(CHUDABOH) 		1736007054NRG25070520240088281 07/05/2024 PHULABATI 1736007054WL005966 PHULABATI 00089 CBIN0282129 1175 1175 Processed 10/05/2024 740825004 PHULABATI CENTRAL BANK OF INDIA(607115)
44 MOHKHED MP-36-007-054-001/75
(CHUDABOH) 		1736007054NRG25070520240088269 07/05/2024 ramshing 1736007054WL005964 ramshing 00089 CBIN0282129 705 705 Processed 10/05/2024 740825004 ramshing CENTRAL BANK OF INDIA(607115)
45 MOHKHED MP-36-007-054-001/96
(CHUDABOH) 		1736007054NRG25070520240088283 07/05/2024 SUMARLALDHURVE 1736007054WL005966 SUMARLALDHURVE 00089 CBIN0282129 1410 1410 Processed 10/05/2024 740825004 SUMARLALDHURVE CENTRAL BANK OF INDIA(607115)
46 MOHKHED MP-36-007-075-001/27
(GORAKHPUR) 		1736007075NRG25070520240086540 07/05/2024 KRISHNA DESHMUKH 1736007075WL005869 KRISHNA DESHMUKH 00089 CBIN0282129 220 220 Processed 10/05/2024 740825004 KRISHNADESHMUKH CENTRAL BANK OF INDIA(607115)
47 MOHKHED MP-36-007-075-001/9
(GORAKHPUR) 		1736007075NRG25070520240086542 07/05/2024 kundalik kadve 1736007075WL005869 kundalik kadve 00089 CBIN0282129 220 220 Processed 10/05/2024 740825004 kundalikkadve CENTRAL BANK OF INDIA(607115)
SubTotal 45999 45999
48 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25070520240088065 07/05/2024 ASHOK 1736007015WL005951 ASHOK 00089 CBIN0283256 1458 1458 Processed 10/05/2024 740825004 ASHOK STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25070520240088064 07/05/2024 savita 1736007015WL005951 savita 00089 CBIN0283256 1458 1458 Processed 10/05/2024 740825004 savita STATE BANK OF INDIA(508548)
SubTotal 2916 2916
50 MOHKHED MP-36-007-015-002/101-B
(NARSALA) 		1736007015NRG25070520240088060 07/05/2024 alkesh 1736007015WL005951 alkesh 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 alkesh STATE BANK OF INDIA(508548)
51 MOHKHED MP-36-007-015-002/101-B
(NARSALA) 		1736007015NRG25070520240088061 07/05/2024 karuna 1736007015WL005951 karuna 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 karuna PUNJAB NATIONAL BANK(508568)
52 MOHKHED MP-36-007-015-002/114-A
(NARSALA) 		1736007015NRG25070520240088063 07/05/2024 KAPITA 1736007015WL005951 KAPITA 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 KAPITA PUNJAB NATIONAL BANK(508568)
53 MOHKHED MP-36-007-015-002/114-A
(NARSALA) 		1736007015NRG25070520240088062 07/05/2024 pitru 1736007015WL005951 pitru 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 pitru PUNJAB NATIONAL BANK(508568)
54 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25070520240088092 07/05/2024 ASHARAM 1736007015WL005953 ASHARAM 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 ASHARAM PUNJAB NATIONAL BANK(508568)
55 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25070520240088091 07/05/2024 fulwati 1736007015WL005953 fulwati 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 fulwati PUNJAB NATIONAL BANK(508568)
56 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25070520240088093 07/05/2024 seeta kohle 1736007015WL005953 seeta kohle 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 seetakohle STATE BANK OF INDIA(508548)
57 MOHKHED MP-36-007-015-002/90
(NARSALA) 		1736007015NRG25070520240088074 07/05/2024 rajkumari 1736007015WL005951 rajkumari 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 rajkumari PUNJAB NATIONAL BANK(508568)
58 MOHKHED MP-36-007-015-003/272
(NARSALA) 		1736007015NRG25070520240088098 07/05/2024 ramnath dhurve 1736007015WL005953 ramnath dhurve 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 ramnathdhurve PUNJAB NATIONAL BANK(508568)
59 MOHKHED MP-36-007-015-003/325
(NARSALA) 		1736007015NRG25070520240088101 07/05/2024 LAXMAN DHURVE 1736007015WL005953 LAXMAN DHURVE 00354 PUNB0317500 1458 1458 Processed 10/05/2024 740825004 LAXMANDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 MOHKHED MP-36-007-054-001/82
(CHUDABOH) 		1736007054NRG25070520240088270 07/05/2024 KUSHMIRA MUKMAN UIKEY 1736007054WL005964 KUSHMIRA MUKMAN UIKEY 00354 PUNB0317500 940 940 Processed 10/05/2024 740825004 KUSHMIRAMUKMANUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15520 15520
61 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25070520240088071 07/05/2024 seema pawar 1736007015WL005951 seema pawar 00415 SBIN0001567 1458 1458 Processed 10/05/2024 740825004 seemapawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
62 MOHKHED MP-36-007-075-001/216
(GORAKHPUR) 		1736007075NRG25070520240086539 07/05/2024 Pappu Paradkar 1736007075WL005869 Pappu Paradkar 00415 SBIN0002898 220 220 Processed 10/05/2024 740825004 PappuParadkar INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHKHED MP-36-007-075-001/60-A
(GORAKHPUR) 		1736007075NRG25070520240086541 07/05/2024 MEGHSHYAM SAHU 1736007075WL005869 MEGHSHYAM SAHU 00415 SBIN0002898 220 220 Processed 10/05/2024 740825004 MEGHSHYAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
64 MOHKHED MP-36-007-044-001/377
(CHARGAON KARBAL) 		1736007044NRG25070520240088237 07/05/2024 SUMAN NINAVE 1736007044WL005962 SUMAN NINAVE 00415 SBIN0003495 1694 1694 Processed 10/05/2024 740825004 SUMANNINAVE STATE BANK OF INDIA(508548)
SubTotal 1694 1694
65 MOHKHED MP-36-007-015-002/123
(NARSALA) 		1736007015NRG25070520240088066 07/05/2024 arvind barkade 1736007015WL005951 arvind barkade 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 arvindbarkade STATE BANK OF INDIA(508548)
66 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25070520240088067 07/05/2024 seema 1736007015WL005951 seema 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 seema CENTRAL BANK OF INDIA(607115)
67 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25070520240088076 07/05/2024 sonu sherke 1736007015WL005952 sonu sherke 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 sonusherke STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-015-002/137
(NARSALA) 		1736007015NRG25070520240088078 07/05/2024 minakshi sherke 1736007015WL005952 minakshi sherke 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 minakshisherke STATE BANK OF INDIA(508548)
69 MOHKHED MP-36-007-015-002/137
(NARSALA) 		1736007015NRG25070520240088077 07/05/2024 prakash sherke 1736007015WL005952 prakash sherke 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 prakashsherke INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHKHED MP-36-007-015-002/137-A
(NARSALA) 		1736007015NRG25070520240088068 07/05/2024 kishor 1736007015WL005951 kishor 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 kishor STATE BANK OF INDIA(508548)
71 MOHKHED MP-36-007-015-002/137-B
(NARSALA) 		1736007015NRG25070520240088079 07/05/2024 krishna sherke 1736007015WL005952 krishna sherke 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 krishnasherke STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-015-002/137-B
(NARSALA) 		1736007015NRG25070520240088080 07/05/2024 shakun sherke 1736007015WL005952 shakun sherke 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 shakunsherke STATE BANK OF INDIA(508548)
73 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25070520240088070 07/05/2024 kailash 1736007015WL005951 kailash 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 kailash AXIS BANK(607153)
74 MOHKHED MP-36-007-015-002/85-A
(NARSALA) 		1736007015NRG25070520240088072 07/05/2024 MAHESH 1736007015WL005951 MAHESH 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 MAHESH STATE BANK OF INDIA(508548)
75 MOHKHED MP-36-007-015-002/85-A
(NARSALA) 		1736007015NRG25070520240088073 07/05/2024 mahesh 1736007015WL005951 mahesh 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 mahesh STATE BANK OF INDIA(508548)
76 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25070520240088084 07/05/2024 amit 1736007015WL005952 amit 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 amit STATE BANK OF INDIA(508548)
77 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25070520240088083 07/05/2024 bebibai 1736007015WL005952 bebibai 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 bebibai STATE BANK OF INDIA(508548)
78 MOHKHED MP-36-007-015-002/99
(NARSALA) 		1736007015NRG25070520240088085 07/05/2024 rupesh 1736007015WL005952 rupesh 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 rupesh STATE BANK OF INDIA(508548)
79 MOHKHED MP-36-007-015-003/199
(NARSALA) 		1736007015NRG25070520240088095 07/05/2024 sanjay dhurve 1736007015WL005953 sanjay dhurve 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 sanjaydhurve STATE BANK OF INDIA(508548)
80 MOHKHED MP-36-007-015-003/271-A
(NARSALA) 		1736007015NRG25070520240088097 07/05/2024 AASHA 1736007015WL005953 AASHA 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 AASHA HDFC BANK LTD(607152)
81 MOHKHED MP-36-007-015-003/271-A
(NARSALA) 		1736007015NRG25070520240088096 07/05/2024 snnelala 1736007015WL005953 snnelala 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 snnelala STATE BANK OF INDIA(508548)
82 MOHKHED MP-36-007-015-003/271-B
(NARSALA) 		1736007015NRG25070520240088086 07/05/2024 kamlesh 1736007015WL005952 kamlesh 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 kamlesh STATE BANK OF INDIA(508548)
83 MOHKHED MP-36-007-015-003/271-B
(NARSALA) 		1736007015NRG25070520240088087 07/05/2024 kavita 1736007015WL005952 kavita 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 kavita HDFC BANK LTD(607152)
84 MOHKHED MP-36-007-015-003/292
(NARSALA) 		1736007015NRG25070520240088089 07/05/2024 dinesh chandrawanshi 1736007015WL005952 dinesh chandrawanshi 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 dineshchandrawanshi STATE BANK OF INDIA(508548)
85 MOHKHED MP-36-007-015-003/292
(NARSALA) 		1736007015NRG25070520240088090 07/05/2024 Meena Chandrawanshi 1736007015WL005952 Meena Chandrawanshi 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 MeenaChandrawanshi STATE BANK OF INDIA(508548)
86 MOHKHED MP-36-007-015-003/332
(NARSALA) 		1736007015NRG25070520240088104 07/05/2024 gaura 1736007015WL005953 gaura 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 gaura STATE BANK OF INDIA(508548)
87 MOHKHED MP-36-007-015-003/332-A
(NARSALA) 		1736007015NRG25070520240088075 07/05/2024 Aashish Pawar 1736007015WL005951 Aashish Pawar 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 AashishPawar STATE BANK OF INDIA(508548)
88 MOHKHED MP-36-007-015-003/332-A
(NARSALA) 		1736007015NRG25070520240088105 07/05/2024 arun 1736007015WL005953 arun 00415 SBIN0009412 1458 1458 Processed 10/05/2024 740825004 arun STATE BANK OF INDIA(508548)
89 MOHKHED MP-36-007-044-001/381
(CHARGAON KARBAL) 		1736007044NRG25070520240088239 07/05/2024 RADHA RAUT 1736007044WL005962 RADHA RAUT 00415 SBIN0009412 1694 1694 Processed 10/05/2024 740825004 RADHARAUT STATE BANK OF INDIA(508548)
90 MOHKHED MP-36-007-044-001/85-A
(CHARGAON KARBAL) 		1736007044NRG25070520240088243 07/05/2024 tara kadve 1736007044WL005962 tara kadve 00415 SBIN0009412 1694 1694 Processed 10/05/2024 740825004 tarakadve STATE BANK OF INDIA(508548)
91 MOHKHED MP-36-007-044-001/91
(CHARGAON KARBAL) 		1736007044NRG25070520240088244 07/05/2024 LAKHAJI BHADE 1736007044WL005962 LAKHAJI BHADE 00415 SBIN0009412 242 242 Processed 10/05/2024 740825004 LAKHAJIBHADE STATE BANK OF INDIA(508548)
SubTotal 38622 38622
92 MOHKHED MP-36-007-015-003/332
(NARSALA) 		1736007015NRG25070520240088103 07/05/2024 ramesh 1736007015WL005953 ramesh 00555 YESB0000937 1458 1458 Processed 10/05/2024 740825004 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
93 MOHKHED MP-36-007-024-002/1236
(TIWDAKAMATH) 		1736007000NRG25070520240087355 07/05/2024 Bapu Wankhade 1736007WL005922 Bapu Wankhade 00691 IPOS0000001 486 486 Processed 10/05/2024 740825004 BapuWankhade INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHKHED MP-36-007-024-002/268-B
(TIWDAKAMATH) 		1736007000NRG25070520240087356 07/05/2024 Deeksha 1736007WL005922 Deeksha 00691 IPOS0000001 729 729 Processed 10/05/2024 740825004 Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
95 MOHKHED MP-36-007-027-001/95-A
(KHUNAJHIRKALA) 		1736007000NRG25070520240086183 07/05/2024 Mukesh 1736007WL005853 Mukesh 00697 BKID0MG8039 486 486 Processed 10/05/2024 740825004 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 124266 124266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_070524APB_FTO_28833 Bank of Maharastra MAHB0001687 MAINIKHAPA 13000
2 MOHKHED MP1736007_070524APB_FTO_28833 Central Bank Of India CBIN0280750 CHHINDWARA 1458
3 MOHKHED MP1736007_070524APB_FTO_28833 Central Bank Of India CBIN0282129 LINGA 45999
4 MOHKHED MP1736007_070524APB_FTO_28833 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 2916
5 MOHKHED MP1736007_070524APB_FTO_28833 Punjab National Bank PUNB0317500 SAORI 15520
6 MOHKHED MP1736007_070524APB_FTO_28833 State Bank of India SBIN0001567 ADB CHHINDWARA 1458
7 MOHKHED MP1736007_070524APB_FTO_28833 State Bank of India SBIN0002898 UMRANALA 440
8 MOHKHED MP1736007_070524APB_FTO_28833 State Bank of India SBIN0003495 MOHKHED 1694
9 MOHKHED MP1736007_070524APB_FTO_28833 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 38622
10 MOHKHED MP1736007_070524APB_FTO_28833 YES BANK LTD YESB0000937 IMLIKHEDA, CHHINDWARA 1458
11 MOHKHED MP1736007_070524APB_FTO_28833 India Post Payments Bank IPOS0000001 Chindwada 1215
12 MOHKHED MP1736007_070524APB_FTO_28833 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 486

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