Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_090424APB_FTO_7258
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-36-007-029-002/268
(LONIA) 		1736007000NRG25090420240003053 09/04/2024 Rameshwari 1736007WL000284 Rameshwari 00048 BKID0008940 1320 1320 Processed 26/04/2024 519190044 Rameshwari BANK OF INDIA(508505)
SubTotal 1320 1320
2 MOHKHED MP-36-007-001-001/62
(DHAGDIYAMAL) 		1736007001NRG25090420240002191 09/04/2024 Ramdas Kayda 1736007001WL000230 Ramdas Kayda 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RamdasKayda BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-001-001/76
(DHAGDIYAMAL) 		1736007001NRG25090420240002192 09/04/2024 chhunnilal 1736007001WL000230 chhunnilal 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 chhunnilal BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-052-001/157-A
(MACHERA) 		1736007052NRG25090420240002965 09/04/2024 SANJU MARSKOLE 1736007052WL000275 SANJU MARSKOLE 00051 MAHB0001687 1440 1440 Processed 26/04/2024 519190044 SANJUMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHKHED MP-36-007-052-001/231-A
(MACHERA) 		1736007052NRG25090420240002977 09/04/2024 RAJESH BASANTRAM DHURVE 1736007052WL000275 RAJESH BASANTRAM DHURVE 00051 MAHB0001687 1440 1440 Processed 26/04/2024 519190044 RAJESHBASANTRAMDHURVE STATE BANK OF INDIA(508548)
6 MOHKHED MP-36-007-052-001/382
(MACHERA) 		1736007052NRG25090420240003009 09/04/2024 BHURI BAN 1736007052WL000276 BHURI BAN 00051 MAHB0001687 1440 1440 Processed 26/04/2024 519190044 BHURIBAN CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-052-001/507
(MACHERA) 		1736007052NRG25090420240002989 09/04/2024 SURATLAL WADIWA 1736007052WL000275 SURATLAL WADIWA 00051 MAHB0001687 1440 1440 Processed 26/04/2024 519190044 SURATLALWADIWA STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-052-001/508
(MACHERA) 		1736007052NRG25090420240002990 09/04/2024 SHEKHAR BANKE 1736007052WL000275 SHEKHAR BANKE 00051 MAHB0001687 60 60 Processed 26/04/2024 519190044 SHEKHARBANKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHKHED MP-36-007-052-001/508-B
(MACHERA) 		1736007052NRG25090420240002992 09/04/2024 ARJUN BANKE 1736007052WL000275 ARJUN BANKE 00051 MAHB0001687 60 60 Processed 26/04/2024 519190044 ARJUNBANKE PUNJAB NATIONAL BANK(508568)
10 MOHKHED MP-36-007-058-001/143-A
(DODIYA) 		1736007058NRG25090420240002890 09/04/2024 Savita Kavdeti 1736007058WL000273 Savita Kavdeti 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SavitaKavdeti BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-058-001/153
(DODIYA) 		1736007058NRG25090420240002891 09/04/2024 SALAK 1736007058WL000273 SALAK 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SALAK BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-058-001/191
(DODIYA) 		1736007058NRG25090420240002892 09/04/2024 SUNDAR LAL PARDHE 1736007058WL000273 SUNDAR LAL PARDHE 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SUNDARLALPARDHE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 MOHKHED MP-36-007-058-001/203
(DODIYA) 		1736007058NRG25090420240002893 09/04/2024 RASANLAL 1736007058WL000273 RASANLAL 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RASANLAL BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-058-001/220
(DODIYA) 		1736007058NRG25090420240002895 09/04/2024 RAMESH KAVRETI 1736007058WL000273 RAMESH KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RAMESHKAVRETI STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-058-001/220
(DODIYA) 		1736007058NRG25090420240002894 09/04/2024 RANJAN KAVRETI 1736007058WL000273 RANJAN KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RANJANKAVRETI BANK OF MAHARASHTRA(607387)
16 MOHKHED MP-36-007-058-001/265
(DODIYA) 		1736007058NRG25090420240002896 09/04/2024 RAMBATI KAVRETI 1736007058WL000273 RAMBATI KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RAMBATIKAVRETI BANK OF MAHARASHTRA(607387)
17 MOHKHED MP-36-007-058-001/4
(DODIYA) 		1736007058NRG25090420240002897 09/04/2024 KUNDAN UIKEY 1736007058WL000273 KUNDAN UIKEY 00051 MAHB0001687 486 486 Processed 26/04/2024 519190044 KUNDANUIKEY BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-058-001/41
(DODIYA) 		1736007058NRG25090420240002898 09/04/2024 SIRANLAL KAVRETI 1736007058WL000273 SIRANLAL KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SIRANLALKAVRETI BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-058-001/59
(DODIYA) 		1736007058NRG25090420240002899 09/04/2024 CHAITRAM KAWADETI 1736007058WL000273 CHAITRAM KAWADETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 CHAITRAMKAWADETI BANK OF BARODA(606985)
20 MOHKHED MP-36-007-058-001/60
(DODIYA) 		1736007058NRG25090420240002900 09/04/2024 SABU KAVRETI 1736007058WL000273 SABU KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SABUKAVRETI BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-058-001/69
(DODIYA) 		1736007058NRG25090420240002901 09/04/2024 SITARAM AHAKE 1736007058WL000273 SITARAM AHAKE 00051 MAHB0001687 486 486 Processed 26/04/2024 519190044 SITARAMAHAKE BANK OF MAHARASHTRA(607387)
22 MOHKHED MP-36-007-058-001/78
(DODIYA) 		1736007058NRG25090420240002902 09/04/2024 RAMDAS RATTI KAVRETI 1736007058WL000273 RAMDAS RATTI KAVRETI 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 RAMDASRATTIKAVRETI BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-058-001/89
(DODIYA) 		1736007058NRG25090420240002903 09/04/2024 Sumitra Kavreti 1736007058WL000273 Sumitra Kavreti 00051 MAHB0001687 1458 1458 Processed 26/04/2024 519190044 SumitraKavreti BANK OF MAHARASHTRA(607387)
SubTotal 27264 27264
24 MOHKHED MP-36-007-029-002/189
(LONIA) 		1736007000NRG25090420240003047 09/04/2024 SAMNIYA 1736007WL000284 SAMNIYA 00051 MAHB0001779 1320 1320 Processed 26/04/2024 519190044 SAMNIYA CANARA BANK(508532)
SubTotal 1320 1320
25 MOHKHED MP-36-007-029-002/259
(LONIA) 		1736007000NRG25090420240003052 09/04/2024 JIESH YAAV 1736007WL000284 JIESH YAAV 00078 CNRB0017743 1320 1320 Processed 26/04/2024 519190044 JIESHYAAV CANARA BANK(508532)
SubTotal 1320 1320
26 MOHKHED MP-36-007-029-002/247
(LONIA) 		1736007000NRG25090420240003049 09/04/2024 Pushpa Belwanshi 1736007WL000284 Pushpa Belwanshi 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 PushpaBelwanshi CENTRAL BANK OF INDIA(607115)
27 MOHKHED MP-36-007-029-002/268
(LONIA) 		1736007000NRG25090420240003054 09/04/2024 Dinesh 1736007WL000284 Dinesh 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 Dinesh CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-029-002/274
(LONIA) 		1736007000NRG25090420240003056 09/04/2024 Meera 1736007WL000284 Meera 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 Meera CENTRAL BANK OF INDIA(607115)
29 MOHKHED MP-36-007-029-002/274
(LONIA) 		1736007000NRG25090420240003057 09/04/2024 Nisha 1736007WL000284 Nisha 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 Nisha CENTRAL BANK OF INDIA(607115)
30 MOHKHED MP-36-007-029-002/285
(LONIA) 		1736007000NRG25090420240003058 09/04/2024 seemant 1736007WL000284 seemant 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 seemant CENTRAL BANK OF INDIA(607115)
31 MOHKHED MP-36-007-029-002/294
(LONIA) 		1736007000NRG25090420240003060 09/04/2024 manisha 1736007WL000284 manisha 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 manisha CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-029-002/294-C
(LONIA) 		1736007000NRG25090420240003061 09/04/2024 SEETA BELWANSHI 1736007WL000284 SEETA BELWANSHI 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519190044 SEETABELWANSHI CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007052NRG25090420240002961 09/04/2024 dhadasu 1736007052WL000275 dhadasu 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519190044 dhadasu STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007052NRG25090420240002962 09/04/2024 lilabati 1736007052WL000275 lilabati 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519190044 lilabati STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-052-001/174
(MACHERA) 		1736007052NRG25090420240002967 09/04/2024 MADHU 1736007052WL000275 MADHU 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519190044 MADHU STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-052-001/190
(MACHERA) 		1736007052NRG25090420240003004 09/04/2024 KACHRA 1736007052WL000276 KACHRA 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519190044 KACHRA CENTRAL BANK OF INDIA(607115)
37 MOHKHED MP-36-007-052-001/427
(MACHERA) 		1736007052NRG25090420240002985 09/04/2024 KLABATI 1736007052WL000275 KLABATI 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519190044 KLABATI STATE BANK OF INDIA(508548)
SubTotal 16440 16440
38 MOHKHED MP-36-007-052-001/357
(MACHERA) 		1736007052NRG25090420240002982 09/04/2024 DHANRAJ SAREYAM 1736007052WL000275 DHANRAJ SAREYAM 00089 CBIN0284170 1440 1440 Processed 26/04/2024 519190044 DHANRAJSAREYAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
39 MOHKHED MP-36-007-001-001/78-A
(DHAGDIYAMAL) 		1736007001NRG25090420240002193 09/04/2024 GOPAL JAWARE 1736007001WL000230 GOPAL JAWARE 00354 PUNB0105700 1458 1458 Processed 26/04/2024 519190044 GOPALJAWARE BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
40 MOHKHED MP-36-007-052-001/255
(MACHERA) 		1736007052NRG25090420240002979 09/04/2024 SIYAWATI BANKE 1736007052WL000275 SIYAWATI BANKE 00354 PUNB0317500 1440 1440 Processed 26/04/2024 519190044 SIYAWATIBANKE PUNJAB NATIONAL BANK(508568)
41 MOHKHED MP-36-007-052-001/288
(MACHERA) 		1736007052NRG25090420240002980 09/04/2024 Lata Silu 1736007052WL000275 Lata Silu 00354 PUNB0317500 1440 1440 Processed 26/04/2024 519190044 LataSilu BANK OF MAHARASHTRA(607387)
42 MOHKHED MP-36-007-052-001/382
(MACHERA) 		1736007052NRG25090420240003008 09/04/2024 SIYARAM VAN 1736007052WL000276 SIYARAM VAN 00354 PUNB0317500 1440 1440 Processed 26/04/2024 519190044 SIYARAMVAN STATE BANK OF INDIA(508548)
43 MOHKHED MP-36-007-052-001/449
(MACHERA) 		1736007052NRG25090420240002987 09/04/2024 SUKHVATI BHOSOM 1736007052WL000275 SUKHVATI BHOSOM 00354 PUNB0317500 1440 1440 Processed 26/04/2024 519190044 SUKHVATIBHOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHKHED MP-36-007-052-001/451
(MACHERA) 		1736007052NRG25090420240002988 09/04/2024 JALIRAM 1736007052WL000275 JALIRAM 00354 PUNB0317500 1440 1440 Processed 26/04/2024 519190044 JALIRAM STATE BANK OF INDIA(508548)
SubTotal 7200 7200
45 MOHKHED MP-36-007-029-002/285-A
(LONIA) 		1736007000NRG25090420240003059 09/04/2024 MANOJ BELWANSHI 1736007WL000284 MANOJ BELWANSHI 00415 SBIN0000348 1320 1320 Processed 26/04/2024 519190044 MANOJBELWANSHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
46 MOHKHED MP-36-007-029-002/268
(LONIA) 		1736007000NRG25090420240003055 09/04/2024 archana 1736007WL000284 archana 00415 SBIN0001567 1320 1320 Processed 26/04/2024 519190044 archana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
47 MOHKHED MP-36-007-029-002/238
(LONIA) 		1736007000NRG25090420240003048 09/04/2024 Ranjeeta 1736007WL000284 Ranjeeta 00415 SBIN0002898 1320 1320 Processed 26/04/2024 519190044 Ranjeeta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
48 MOHKHED MP-36-007-052-001/10
(MACHERA) 		1736007052NRG25090420240002997 09/04/2024 RAVAN DARSHMA 1736007052WL000276 RAVAN DARSHMA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 RAVANDARSHMA STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007052NRG25090420240002998 09/04/2024 Mukesh Wadiva 1736007052WL000276 Mukesh Wadiva 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 MukeshWadiva STATE BANK OF INDIA(508548)
50 MOHKHED MP-36-007-052-001/111
(MACHERA) 		1736007052NRG25090420240002999 09/04/2024 DALARAM DIKU 1736007052WL000276 DALARAM DIKU 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 DALARAMDIKU STATE BANK OF INDIA(508548)
51 MOHKHED MP-36-007-052-001/112
(MACHERA) 		1736007052NRG25090420240003000 09/04/2024 ISTU KAIDA 1736007052WL000276 ISTU KAIDA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 ISTUKAIDA STATE BANK OF INDIA(508548)
52 MOHKHED MP-36-007-052-001/112
(MACHERA) 		1736007052NRG25090420240003001 09/04/2024 TARABATI KAYDA 1736007052WL000276 TARABATI KAYDA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 TARABATIKAYDA STATE BANK OF INDIA(508548)
53 MOHKHED MP-36-007-052-001/155
(MACHERA) 		1736007052NRG25090420240003002 09/04/2024 SUBHASH SILU DHIRAN 1736007052WL000276 SUBHASH SILU DHIRAN 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 SUBHASHSILUDHIRAN STATE BANK OF INDIA(508548)
54 MOHKHED MP-36-007-052-001/155
(MACHERA) 		1736007052NRG25090420240003003 09/04/2024 Sukiya Seelu 1736007052WL000276 Sukiya Seelu 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 SukiyaSeelu STATE BANK OF INDIA(508548)
55 MOHKHED MP-36-007-052-001/157-A
(MACHERA) 		1736007052NRG25090420240002963 09/04/2024 Shivram Marshkole 1736007052WL000275 Shivram Marshkole 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 ShivramMarshkole STATE BANK OF INDIA(508548)
56 MOHKHED MP-36-007-052-001/157-A
(MACHERA) 		1736007052NRG25090420240002964 09/04/2024 SUKANTI BAI 1736007052WL000275 SUKANTI BAI 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 SUKANTIBAI STATE BANK OF INDIA(508548)
57 MOHKHED MP-36-007-052-001/158
(MACHERA) 		1736007052NRG25090420240002966 09/04/2024 PILAK 1736007052WL000275 PILAK 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 PILAK STATE BANK OF INDIA(508548)
58 MOHKHED MP-36-007-052-001/193-A
(MACHERA) 		1736007052NRG25090420240002968 09/04/2024 Modda Uikey 1736007052WL000275 Modda Uikey 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 ModdaUikey STATE BANK OF INDIA(508548)
59 MOHKHED MP-36-007-052-001/193-A
(MACHERA) 		1736007052NRG25090420240002969 09/04/2024 Munnilal Uikey 1736007052WL000275 Munnilal Uikey 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 MunnilalUikey STATE BANK OF INDIA(508548)
60 MOHKHED MP-36-007-052-001/195
(MACHERA) 		1736007052NRG25090420240002971 09/04/2024 Alkesh Narre 1736007052WL000275 Alkesh Narre 00415 SBIN0003495 1440 1440 Processed 27/04/2024 519190044 AlkeshNarre FINO PAYMENTS BANK LTD(608001)
61 MOHKHED MP-36-007-052-001/195
(MACHERA) 		1736007052NRG25090420240002970 09/04/2024 LILA NARRE PALSHING 1736007052WL000275 LILA NARRE PALSHING 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 LILANARREPALSHING STATE BANK OF INDIA(508548)
62 MOHKHED MP-36-007-052-001/204
(MACHERA) 		1736007052NRG25090420240002973 09/04/2024 BRAJLAL UIKEY 1736007052WL000275 BRAJLAL UIKEY 00415 SBIN0003495 1440 1440 Processed 27/04/2024 519190044 BRAJLALUIKEY FINO PAYMENTS BANK LTD(608001)
63 MOHKHED MP-36-007-052-001/204
(MACHERA) 		1736007052NRG25090420240002972 09/04/2024 Ranchi Uikey 1736007052WL000275 Ranchi Uikey 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 RanchiUikey BANK OF MAHARASHTRA(607387)
64 MOHKHED MP-36-007-052-001/216
(MACHERA) 		1736007052NRG25090420240002974 09/04/2024 Gondu Banke 1736007052WL000275 Gondu Banke 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 GonduBanke CENTRAL BANK OF INDIA(607115)
65 MOHKHED MP-36-007-052-001/216
(MACHERA) 		1736007052NRG25090420240002975 09/04/2024 Mathra Banke 1736007052WL000275 Mathra Banke 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 MathraBanke CENTRAL BANK OF INDIA(607115)
66 MOHKHED MP-36-007-052-001/231
(MACHERA) 		1736007052NRG25090420240002976 09/04/2024 BASTURAM 1736007052WL000275 BASTURAM 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 BASTURAM STATE BANK OF INDIA(508548)
67 MOHKHED MP-36-007-052-001/255
(MACHERA) 		1736007052NRG25090420240002978 09/04/2024 MANIKRAV Banke 1736007052WL000275 MANIKRAV Banke 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 MANIKRAVBanke STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-052-001/30
(MACHERA) 		1736007052NRG25090420240003005 09/04/2024 PRIYANKA VADIVA 1736007052WL000276 PRIYANKA VADIVA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 PRIYANKAVADIVA STATE BANK OF INDIA(508548)
69 MOHKHED MP-36-007-052-001/308
(MACHERA) 		1736007052NRG25090420240002981 09/04/2024 Samoti Tekam 1736007052WL000275 Samoti Tekam 00415 SBIN0003495 1200 1200 Processed 26/04/2024 519190044 SamotiTekam STATE BANK OF INDIA(508548)
70 MOHKHED MP-36-007-052-001/381
(MACHERA) 		1736007052NRG25090420240003006 09/04/2024 DAYARAM BAN 1736007052WL000276 DAYARAM BAN 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 DAYARAMBAN STATE BANK OF INDIA(508548)
71 MOHKHED MP-36-007-052-001/381
(MACHERA) 		1736007052NRG25090420240003007 09/04/2024 Sunita ban 1736007052WL000276 Sunita ban 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 Sunitaban STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-052-001/383
(MACHERA) 		1736007052NRG25090420240003010 09/04/2024 RAMDAS SEELU 1736007052WL000276 RAMDAS SEELU 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 RAMDASSEELU INDUSIND BANK(607189)
73 MOHKHED MP-36-007-052-001/384
(MACHERA) 		1736007052NRG25090420240003011 09/04/2024 KAILASH SAKOM 1736007052WL000276 KAILASH SAKOM 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 KAILASHSAKOM STATE BANK OF INDIA(508548)
74 MOHKHED MP-36-007-052-001/384
(MACHERA) 		1736007052NRG25090420240003012 09/04/2024 METAI SAKOM 1736007052WL000276 METAI SAKOM 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 METAISAKOM STATE BANK OF INDIA(508548)
75 MOHKHED MP-36-007-052-001/413
(MACHERA) 		1736007052NRG25090420240002983 09/04/2024 Ramiya Ban 1736007052WL000275 Ramiya Ban 00415 SBIN0003495 960 960 Processed 26/04/2024 519190044 RamiyaBan STATE BANK OF INDIA(508548)
76 MOHKHED MP-36-007-052-001/42
(MACHERA) 		1736007052NRG25090420240002984 09/04/2024 Ravina Seelu 1736007052WL000275 Ravina Seelu 00415 SBIN0003495 960 960 Processed 26/04/2024 519190044 RavinaSeelu STATE BANK OF INDIA(508548)
77 MOHKHED MP-36-007-052-001/44
(MACHERA) 		1736007052NRG25090420240002986 09/04/2024 Mohan Kayada 1736007052WL000275 Mohan Kayada 00415 SBIN0003495 960 960 Processed 26/04/2024 519190044 MohanKayada STATE BANK OF INDIA(508548)
78 MOHKHED MP-36-007-052-001/485
(MACHERA) 		1736007052NRG25090420240003013 09/04/2024 ANIL WADIWA 1736007052WL000276 ANIL WADIWA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 ANILWADIWA STATE BANK OF INDIA(508548)
79 MOHKHED MP-36-007-052-001/497
(MACHERA) 		1736007052NRG25090420240003014 09/04/2024 BITTU KAYDA 1736007052WL000276 BITTU KAYDA 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519190044 BITTUKAYDA STATE BANK OF INDIA(508548)
80 MOHKHED MP-36-007-052-001/508-A
(MACHERA) 		1736007052NRG25090420240002991 09/04/2024 SUNDARLAL BANKE 1736007052WL000275 SUNDARLAL BANKE 00415 SBIN0003495 60 60 Processed 26/04/2024 519190044 SUNDARLALBANKE STATE BANK OF INDIA(508548)
81 MOHKHED MP-36-007-052-001/74
(MACHERA) 		1736007052NRG25090420240002994 09/04/2024 Rajesh Kaida 1736007052WL000275 Rajesh Kaida 00415 SBIN0003495 60 60 Processed 26/04/2024 519190044 RajeshKaida INDUSIND BANK(607189)
82 MOHKHED MP-36-007-052-001/75
(MACHERA) 		1736007052NRG25090420240002995 09/04/2024 THUNU KAIDA 1736007052WL000275 THUNU KAIDA 00415 SBIN0003495 60 60 Processed 26/04/2024 519190044 THUNUKAIDA STATE BANK OF INDIA(508548)
83 MOHKHED MP-36-007-052-001/83
(MACHERA) 		1736007052NRG25090420240002996 09/04/2024 Mangla Seelu 1736007052WL000275 Mangla Seelu 00415 SBIN0003495 60 60 Processed 26/04/2024 519190044 ManglaSeelu STATE BANK OF INDIA(508548)
84 MOHKHED MP-36-007-058-001/90-A
(DODIYA) 		1736007058NRG25090420240002904 09/04/2024 SADARAM KAVRETI 1736007058WL000273 SADARAM KAVRETI 00415 SBIN0003495 486 486 Processed 26/04/2024 519190044 SADARAMKAVRETI BANK OF MAHARASHTRA(607387)
SubTotal 45126 45126
85 MOHKHED MP-36-007-052-001/509-C
(MACHERA) 		1736007052NRG25090420240002993 09/04/2024 Sanjay Dhurve 1736007052WL000275 Sanjay Dhurve 00688 FINO0001001 60 60 Processed 27/04/2024 519190044 SanjayDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
86 MOHKHED MP-36-007-029-002/111
(LONIA) 		1736007000NRG25090420240003046 09/04/2024 PRAMILA BELWANSHI 1736007WL000284 PRAMILA BELWANSHI 00697 BKID0MG8039 1320 1320 Processed 26/04/2024 519190044 PRAMILABELWANSHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
87 MOHKHED MP-36-007-029-002/247
(LONIA) 		1736007000NRG25090420240003050 09/04/2024 Bharti Belwanshi 1736007WL000284 Bharti Belwanshi 00703 AIRP0000001 1320 1320 Processed 26/04/2024 519190044 BhartiBelwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHKHED MP-36-007-029-002/249-A
(LONIA) 		1736007000NRG25090420240003051 09/04/2024 Anuj Belwanshi 1736007WL000284 Anuj Belwanshi 00703 AIRP0000001 1320 1320 Processed 26/04/2024 519190044 AnujBelwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 110868 110868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_090424APB_FTO_7258 Bank of India BKID0008940 CHHINDWARA 1320
2 MOHKHED MP1736007_090424APB_FTO_7258 Bank of Maharastra MAHB0001687 MAINIKHAPA 27264
3 MOHKHED MP1736007_090424APB_FTO_7258 Bank of Maharastra MAHB0001779 UMRANALA 1320
4 MOHKHED MP1736007_090424APB_FTO_7258 Canara Bank CNRB0017743 LINGA 1320
5 MOHKHED MP1736007_090424APB_FTO_7258 Central Bank Of India CBIN0282129 LINGA 16440
6 MOHKHED MP1736007_090424APB_FTO_7258 Central Bank Of India CBIN0284170 CHAND ANGOAN 1440
7 MOHKHED MP1736007_090424APB_FTO_7258 Punjab National Bank PUNB0105700 DUNAWA 1458
8 MOHKHED MP1736007_090424APB_FTO_7258 Punjab National Bank PUNB0317500 SAORI 7200
9 MOHKHED MP1736007_090424APB_FTO_7258 State Bank of India SBIN0000348 CHHINDWARA 1320
10 MOHKHED MP1736007_090424APB_FTO_7258 State Bank of India SBIN0001567 ADB CHHINDWARA 1320
11 MOHKHED MP1736007_090424APB_FTO_7258 State Bank of India SBIN0002898 UMRANALA 1320
12 MOHKHED MP1736007_090424APB_FTO_7258 State Bank of India SBIN0003495 MOHKHED 45126
13 MOHKHED MP1736007_090424APB_FTO_7258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
14 MOHKHED MP1736007_090424APB_FTO_7258 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 1320
15 MOHKHED MP1736007_090424APB_FTO_7258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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