Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_010822FTO_297914
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-36-007-042-002/116
(SATNOOR) 		1736007042NRG23010820220685697 01/08/2022 Gulab Farkade 1736007042WL046125 Gulab Farkade 00045 BARB0CHHIND 1400 1400 Processed 16/08/2022 482807598 GulabFarkade (000000)
2 MOHKHED MP-36-007-042-002/116-A
(SATNOOR) 		1736007042NRG23010820220685729 01/08/2022 SANTOSH PHARKARE 1736007042WL046127 SANTOSH PHARKARE 00045 BARB0CHHIND 1400 1400 Processed 16/08/2022 482807598 SANTOSHPHARKARE (000000)
3 MOHKHED MP-36-007-042-003/236
(SATNOOR) 		1736007042NRG23010820220685701 01/08/2022 Sanjay Ranekar 1736007042WL046125 Sanjay Ranekar 00045 BARB0CHHIND 1400 1400 Processed 16/08/2022 482807598 SanjayRanekar (000000)
4 MOHKHED MP-36-007-042-003/287-B
(SATNOOR) 		1736007042NRG23010820220685703 01/08/2022 PRADEEP MANDERKAR 1736007042WL046125 PRADEEP MANDERKAR 00045 BARB0CHHIND 1400 1400 Processed 16/08/2022 482807598 PRADEEPMANDERKAR (000000)
5 MOHKHED MP-36-007-061-001/1283
(GARHMAU) 		1736007061NRG23010820220686109 01/08/2022 Roshni 1736007061WL046238 Roshni 00045 BARB0CHHIND 1200 1200 Processed 16/08/2022 482807598 Roshni (000000)
6 MOHKHED MP-36-007-062-001/96-B
(TANSRAMAL) 		1736007062NRG23010820220687356 01/08/2022 Rupendra kumre 1736007062WL046420 Rupendra kumre 00045 BARB0CHHIND 1224 1224 Processed 16/08/2022 482807598 Rupendrakumre (000000)
7 MOHKHED MP-36-007-062-002/361
(TANSRAMAL) 		1736007062NRG23010820220687352 01/08/2022 Uderam 1736007062WL046419 Uderam 00045 BARB0CHHIND 1224 1224 Processed 16/08/2022 482807598 Uderam (000000)
SubTotal 9248 9248
8 MOHKHED MP-36-007-023-001/267
(KHAIRWADA) 		1736007023NRG23010820220686449 01/08/2022 SUNIL KUMAR 1736007023WL046303 SUNIL KUMAR 00048 BKID0008940 1400 1400 Processed 16/08/2022 482807598 SUNILKUMAR (000000)
SubTotal 1400 1400
9 MOHKHED MP-36-007-003-001/135
(BIJAGORA) 		1736007003NRG23300720220682305 01/08/2022 parmila 1736007003WL045429 parmila 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 parmila (000000)
10 MOHKHED MP-36-007-003-001/314
(BIJAGORA) 		1736007003NRG23300720220682320 01/08/2022 hemti 1736007003WL045431 hemti 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 hemti (000000)
11 MOHKHED MP-36-007-003-002/148
(BIJAGORA) 		1736007003NRG23300720220682314 01/08/2022 BASODI 1736007003WL045430 BASODI 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 BASODI (000000)
12 MOHKHED MP-36-007-003-002/148
(BIJAGORA) 		1736007003NRG23300720220682315 01/08/2022 KAMOLI 1736007003WL045430 KAMOLI 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 KAMOLI (000000)
13 MOHKHED MP-36-007-003-002/330
(BIJAGORA) 		1736007003NRG23300720220682325 01/08/2022 SUNIL 1736007003WL045431 SUNIL 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 SUNIL (000000)
14 MOHKHED MP-36-007-003-004/259
(BIJAGORA) 		1736007003NRG23300720220682330 01/08/2022 Hanslal Silu 1736007003WL045432 Hanslal Silu 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 HanslalSilu (000000)
15 MOHKHED MP-36-007-003-004/380
(BIJAGORA) 		1736007003NRG23300720220682328 01/08/2022 Rameshvar 1736007003WL045431 Rameshvar 00051 MAHB0001687 1224 1224 Processed 17/08/2022 482807598 Rameshvar (000000)
SubTotal 8568 8568
16 MOHKHED MP-36-007-042-003/227
(SATNOOR) 		1736007042NRG23010820220685731 01/08/2022 ANAKALAL RANEKAR 1736007042WL046127 ANAKALAL RANEKAR 00051 MAHB0001779 1400 1400 Processed 17/08/2022 482807598 ANAKALALRANEKAR (000000)
17 MOHKHED MP-36-007-062-001/71-A
(TANSRAMAL) 		1736007062NRG23010820220687361 01/08/2022 USHA GAGDE 1736007062WL046422 USHA GAGDE 00051 MAHB0001779 1224 1224 Processed 17/08/2022 482807598 USHAGAGDE (000000)
18 MOHKHED MP-36-007-062-002/270
(TANSRAMAL) 		1736007062NRG23010820220687357 01/08/2022 RAJENDRA DONGRE 1736007062WL046420 RAJENDRA DONGRE 00051 MAHB0001779 1224 1224 Processed 17/08/2022 482807598 RAJENDRADONGRE (000000)
19 MOHKHED MP-36-007-074-001/111
(SARANGBIHARI) 		1736007074NRG23010820220685992 01/08/2022 Sunil Farkare 1736007074WL046197 Sunil Farkare 00051 MAHB0001779 1428 1428 Processed 17/08/2022 482807598 SunilFarkare (000000)
20 MOHKHED MP-36-007-074-001/113-A
(SARANGBIHARI) 		1736007074NRG23010820220685994 01/08/2022 SATEESH KUMAR KHAPRE 1736007074WL046197 SATEESH KUMAR KHAPRE 00051 MAHB0001779 1428 1428 Processed 17/08/2022 482807598 SATEESHKUMARKHAPRE (000000)
21 MOHKHED MP-36-007-074-001/169-A
(SARANGBIHARI) 		1736007074NRG23010820220685997 01/08/2022 Mohan Khapre 1736007074WL046197 Mohan Khapre 00051 MAHB0001779 1428 1428 Processed 17/08/2022 482807598 MohanKhapre (000000)
22 MOHKHED MP-36-007-074-001/419
(SARANGBIHARI) 		1736007074NRG23010820220685986 01/08/2022 Damodar Didarse 1736007074WL046196 Damodar Didarse 00051 MAHB0001779 1428 1428 Processed 17/08/2022 482807598 DamodarDidarse (000000)
SubTotal 9560 9560
23 MOHKHED MP-36-007-023-001/316
(KHAIRWADA) 		1736007023NRG23010820220686453 01/08/2022 SANJU NANDEKAR 1736007023WL046303 SANJU NANDEKAR 00089 CBIN0280750 1330 1330 Processed 16/08/2022 482807598 SANJUNANDEKAR (000000)
SubTotal 1330 1330
24 MOHKHED MP-36-007-003-002/194
(BIJAGORA) 		1736007003NRG23300720220682324 01/08/2022 muniya 1736007003WL045431 muniya 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 muniya (000000)
25 MOHKHED MP-36-007-008-003/281-A
(JUNAPANI) 		1736007008NRG23010820220686822 01/08/2022 yasvant 1736007008WL046367 yasvant 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 yasvant (000000)
26 MOHKHED MP-36-007-023-001/130-C
(KHAIRWADA) 		1736007000NRG23010820220686018 01/08/2022 KAVITA KUMRE 1736007WL046205 KAVITA KUMRE 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 KAVITAKUMRE (000000)
27 MOHKHED MP-36-007-023-001/130-C
(KHAIRWADA) 		1736007000NRG23010820220686017 01/08/2022 SATISH KUMRE 1736007WL046205 SATISH KUMRE 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 SATISHKUMRE (000000)
28 MOHKHED MP-36-007-023-001/204
(KHAIRWADA) 		1736007000NRG23010820220686021 01/08/2022 KAVITA BATTI 1736007WL046205 KAVITA BATTI 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 KAVITABATTI (000000)
29 MOHKHED MP-36-007-023-001/208-B
(KHAIRWADA) 		1736007023NRG23010820220686447 01/08/2022 Sabeera Dhurve 1736007023WL046303 Sabeera Dhurve 00089 CBIN0282129 1400 1400 Processed 16/08/2022 482807598 SabeeraDhurve (000000)
30 MOHKHED MP-36-007-023-001/53-A
(KHAIRWADA) 		1736007000NRG23010820220686066 01/08/2022 NARENDRA MESHRAM 1736007WL046218 NARENDRA MESHRAM 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 NARENDRAMESHRAM (000000)
31 MOHKHED MP-36-007-023-001/54
(KHAIRWADA) 		1736007000NRG23010820220686023 01/08/2022 Monika Tagade 1736007WL046205 Monika Tagade 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 MonikaTagade (000000)
32 MOHKHED MP-36-007-023-001/99
(KHAIRWADA) 		1736007023NRG23010820220686454 01/08/2022 RANJEET NANDEKAR 1736007023WL046303 RANJEET NANDEKAR 00089 CBIN0282129 1295 1295 Processed 16/08/2022 482807598 RANJEETNANDEKAR (000000)
33 MOHKHED MP-36-007-027-001/429-B
(KHUNAJHIRKALA) 		1736007027NRG23010820220685373 01/08/2022 Prabhakar 1736007027WL046084 Prabhakar 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 Prabhakar (000000)
34 MOHKHED MP-36-007-031-002/41
(PINDRAI) 		1736007031NRG23010820220687365 01/08/2022 jhini 1736007031WL046423 jhini 00089 CBIN0282129 1200 1200 Processed 16/08/2022 482807598 jhini (000000)
35 MOHKHED MP-36-007-035-001/1488
(BISAPURKALA) 		1736007035NRG23010820220685759 01/08/2022 shyamrao 1736007035WL046139 shyamrao 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 shyamrao (000000)
36 MOHKHED MP-36-007-035-001/1489
(BISAPURKALA) 		1736007035NRG23010820220685749 01/08/2022 savita 1736007035WL046136 savita 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 savita (000000)
37 MOHKHED MP-36-007-035-001/1490
(BISAPURKALA) 		1736007000NRG23010820220686037 01/08/2022 jhippi lal 1736007WL046211 jhippi lal 00089 CBIN0282129 1224 1224 Processed 16/08/2022 482807598 jhippilal (000000)
38 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG23010820220685879 01/08/2022 LAXMI UIKEY 1736007053WL046165 LAXMI UIKEY 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 LAXMIUIKEY (000000)
39 MOHKHED MP-36-007-063-001/157
(SILLEVANI) 		1736007063NRG23010820220687426 01/08/2022 Sunita 1736007063WL046435 Sunita 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 Sunita (000000)
40 MOHKHED MP-36-007-063-002/245
(SILLEVANI) 		1736007063NRG23010820220687411 01/08/2022 SHUKHDEV AMBULKAR 1736007063WL046432 SHUKHDEV AMBULKAR 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 SHUKHDEVAMBULKAR (000000)
41 MOHKHED MP-36-007-063-002/249
(SILLEVANI) 		1736007063NRG23010820220687395 01/08/2022 Jhadoo Kudopa 1736007063WL046429 Jhadoo Kudopa 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 JhadooKudopa (000000)
42 MOHKHED MP-36-007-063-003/400-B
(SILLEVANI) 		1736007063NRG23010820220687407 01/08/2022 imla vadiva 1736007063WL046431 imla vadiva 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 imlavadiva (000000)
43 MOHKHED MP-36-007-063-003/420-B
(SILLEVANI) 		1736007063NRG23010820220687413 01/08/2022 arun kumar godbole 1736007063WL046432 arun kumar godbole 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 arunkumargodbole (000000)
44 MOHKHED MP-36-007-063-003/443-A
(SILLEVANI) 		1736007063NRG23010820220687418 01/08/2022 SAVITA PATIL 1736007063WL046433 SAVITA PATIL 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 SAVITAPATIL (000000)
45 MOHKHED MP-36-007-074-001/113-A
(SARANGBIHARI) 		1736007074NRG23010820220685995 01/08/2022 ANITA KHAPRE 1736007074WL046197 ANITA KHAPRE 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 ANITAKHAPRE (000000)
46 MOHKHED MP-36-007-074-001/169-A
(SARANGBIHARI) 		1736007074NRG23010820220685998 01/08/2022 Sarita Khapre 1736007074WL046197 Sarita Khapre 00089 CBIN0282129 408 408 Processed 16/08/2022 482807598 SaritaKhapre (000000)
47 MOHKHED MP-36-007-074-001/390
(SARANGBIHARI) 		1736007074NRG23010820220685985 01/08/2022 Pushpa Digarse 1736007074WL046196 Pushpa Digarse 00089 CBIN0282129 1428 1428 Processed 16/08/2022 482807598 PushpaDigarse (000000)
48 MOHKHED MP-36-007-074-001/465
(SARANGBIHARI) 		1736007074NRG23010820220687621 01/08/2022 Sangita Kamalesh Chopade 1736007074WL046468 Sangita Kamalesh Chopade 00089 CBIN0282129 582 582 Processed 16/08/2022 482807598 SangitaKamaleshChopade (000000)
SubTotal 32221 32221
49 MOHKHED MP-36-007-023-001/39
(KHAIRWADA) 		1736007000NRG23010820220686065 01/08/2022 MANOJ SAHU 1736007WL046218 MANOJ SAHU 00089 CBIN0284170 1428 1428 Processed 16/08/2022 482807598 MANOJSAHU (000000)
50 MOHKHED MP-36-007-023-001/6
(KHAIRWADA) 		1736007000NRG23010820220686067 01/08/2022 GIRJESH SAHU 1736007WL046218 GIRJESH SAHU 00089 CBIN0284170 1428 1428 Processed 16/08/2022 482807598 GIRJESHSAHU (000000)
51 MOHKHED MP-36-007-027-001/429-B
(KHUNAJHIRKALA) 		1736007027NRG23010820220685374 01/08/2022 Sachin 1736007027WL046084 Sachin 00089 CBIN0284170 1224 1224 Processed 16/08/2022 482807598 Sachin (000000)
52 MOHKHED MP-36-007-027-001/429-B
(KHUNAJHIRKALA) 		1736007027NRG23010820220685375 01/08/2022 Shubham 1736007027WL046084 Shubham 00089 CBIN0284170 1224 1224 Processed 16/08/2022 482807598 Shubham (000000)
SubTotal 5304 5304
53 MOHKHED MP-36-007-023-001/245
(KHAIRWADA) 		1736007000NRG23010820220686062 01/08/2022 LAXMI 1736007WL046218 LAXMI 00176 IDIB000C583 1428 1428 Processed 16/08/2022 482807598 LAXMI (000000)
SubTotal 1428 1428
54 MOHKHED MP-36-007-003-004/345
(BIJAGORA) 		1736007003NRG23300720220682319 01/08/2022 champa 1736007003WL045430 champa 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 champa (000000)
55 MOHKHED MP-36-007-005-002/89
(MAHLARI BAKUL) 		1736007005NRG23010820220687063 01/08/2022 BHURI DHURVE 1736007005WL046403 BHURI DHURVE 00354 PUNB0317500 1400 1400 Processed 16/08/2022 482807598 BHURIDHURVE (000000)
56 MOHKHED MP-36-007-005-002/89
(MAHLARI BAKUL) 		1736007005NRG23010820220687064 01/08/2022 SARSVATI DHURVE 1736007005WL046403 SARSVATI DHURVE 00354 PUNB0317500 1400 1400 Processed 16/08/2022 482807598 SARSVATIDHURVE (000000)
57 MOHKHED MP-36-007-008-001/116
(JUNAPANI) 		1736007008NRG23010820220686826 01/08/2022 rabin 1736007008WL046369 rabin 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 rabin (000000)
58 MOHKHED MP-36-007-008-001/55
(JUNAPANI) 		1736007008NRG23010820220686804 01/08/2022 Chaito Mavashi 1736007008WL046362 Chaito Mavashi 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 ChaitoMavashi (000000)
59 MOHKHED MP-36-007-008-001/72
(JUNAPANI) 		1736007008NRG23010820220686770 01/08/2022 babita 1736007008WL046355 babita 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 babita (000000)
60 MOHKHED MP-36-007-008-001/80
(JUNAPANI) 		1736007008NRG23010820220686898 01/08/2022 Krasna 1736007008WL046386 Krasna 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 Krasna (000000)
61 MOHKHED MP-36-007-008-002/172
(JUNAPANI) 		1736007008NRG23010820220686855 01/08/2022 KALIRAM 1736007008WL046376 KALIRAM 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 KALIRAM (000000)
62 MOHKHED MP-36-007-008-002/185
(JUNAPANI) 		1736007008NRG23010820220686863 01/08/2022 Koshal 1736007008WL046379 Koshal 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 Koshal (000000)
63 MOHKHED MP-36-007-008-002/185
(JUNAPANI) 		1736007008NRG23010820220686864 01/08/2022 sudama kodle 1736007008WL046379 sudama kodle 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 sudamakodle (000000)
64 MOHKHED MP-36-007-008-002/219-A
(JUNAPANI) 		1736007008NRG23010820220686821 01/08/2022 sirpat 1736007008WL046366 sirpat 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 sirpat (000000)
65 MOHKHED MP-36-007-008-002/220
(JUNAPANI) 		1736007008NRG23010820220686772 01/08/2022 Mira Bai 1736007008WL046356 Mira Bai 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 MiraBai (000000)
66 MOHKHED MP-36-007-008-002/220
(JUNAPANI) 		1736007008NRG23010820220686771 01/08/2022 Shivram 1736007008WL046356 Shivram 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 Shivram (000000)
67 MOHKHED MP-36-007-008-002/261
(JUNAPANI) 		1736007008NRG23010820220686794 01/08/2022 sangita 1736007008WL046360 sangita 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 sangita (000000)
68 MOHKHED MP-36-007-008-002/261
(JUNAPANI) 		1736007008NRG23010820220686793 01/08/2022 subhas 1736007008WL046360 subhas 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 subhas (000000)
69 MOHKHED MP-36-007-008-003/1203
(JUNAPANI) 		1736007008NRG23010820220686810 01/08/2022 devki 1736007008WL046364 devki 00354 PUNB0317500 1224 1224 Processed 16/08/2022 482807598 devki (000000)
70 MOHKHED MP-36-007-008-003/284-A
(JUNAPANI) 		1736007008NRG23010820220686851 01/08/2022 sarita 1736007008WL046374 sarita 00354 PUNB0317500 816 816 Processed 16/08/2022 482807598 sarita (000000)
71 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG23010820220685878 01/08/2022 Sandeep Uikey 1736007053WL046165 Sandeep Uikey 00354 PUNB0317500 1428 1428 Processed 16/08/2022 482807598 SandeepUikey (000000)
SubTotal 20140 20140
72 MOHKHED MP-36-007-008-003/284-A
(JUNAPANI) 		1736007008NRG23010820220686850 01/08/2022 rahmansha 1736007008WL046374 rahmansha 00354 PUNB0601500 816 816 Processed 16/08/2022 482807598 rahmansha (000000)
SubTotal 816 816
73 MOHKHED MP-36-007-005-002/99-B
(MAHLARI BAKUL) 		1736007005NRG23010820220687065 01/08/2022 RAYVATI VADIVA 1736007005WL046403 RAYVATI VADIVA 00415 SBIN0001567 1400 1400 Processed 16/08/2022 482807598 RAYVATIVADIVA (000000)
SubTotal 1400 1400
74 MOHKHED MP-36-007-031-003/126-A
(PINDRAI) 		1736007031NRG23010820220687366 01/08/2022 ANKIT BUNKAR 1736007031WL046424 ANKIT BUNKAR 00415 SBIN0002898 1200 1200 Processed 16/08/2022 482807598 ANKITBUNKAR (000000)
75 MOHKHED MP-36-007-062-001/102
(TANSRAMAL) 		1736007062NRG23010820220687355 01/08/2022 NITESH 1736007062WL046420 NITESH 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 NITESH (000000)
76 MOHKHED MP-36-007-062-002/209-A
(TANSRAMAL) 		1736007062NRG23010820220687349 01/08/2022 SANGEETA DONGRE 1736007062WL046418 SANGEETA DONGRE 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 SANGEETADONGRE (000000)
77 MOHKHED MP-36-007-062-002/245-A
(TANSRAMAL) 		1736007062NRG23010820220687350 01/08/2022 Radheshyam 1736007062WL046418 Radheshyam 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 Radheshyam (000000)
78 MOHKHED MP-36-007-062-002/290
(TANSRAMAL) 		1736007062NRG23010820220687351 01/08/2022 SANGITA 1736007062WL046418 SANGITA 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 SANGITA (000000)
79 MOHKHED MP-36-007-062-002/371
(TANSRAMAL) 		1736007062NRG23010820220687353 01/08/2022 PANDURANG 1736007062WL046419 PANDURANG 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 PANDURANG (000000)
80 MOHKHED MP-36-007-062-002/374
(TANSRAMAL) 		1736007062NRG23010820220687358 01/08/2022 Kailash singh baghel 1736007062WL046420 Kailash singh baghel 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 Kailashsinghbaghel (000000)
81 MOHKHED MP-36-007-062-002/405-A
(TANSRAMAL) 		1736007062NRG23010820220687354 01/08/2022 shivrav 1736007062WL046419 shivrav 00415 SBIN0002898 1224 1224 Processed 16/08/2022 482807598 shivrav (000000)
82 MOHKHED MP-36-007-063-001/100
(SILLEVANI) 		1736007063NRG23010820220687410 01/08/2022 Bhojelal Kumre 1736007063WL046432 Bhojelal Kumre 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 BhojelalKumre (000000)
83 MOHKHED MP-36-007-063-003/420-B
(SILLEVANI) 		1736007063NRG23010820220687414 01/08/2022 sunita dogbole 1736007063WL046432 sunita dogbole 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 sunitadogbole (000000)
84 MOHKHED MP-36-007-074-001/111
(SARANGBIHARI) 		1736007074NRG23010820220685993 01/08/2022 Santoshi Farkare 1736007074WL046197 Santoshi Farkare 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 SantoshiFarkare (000000)
85 MOHKHED MP-36-007-074-001/127
(SARANGBIHARI) 		1736007074NRG23010820220685996 01/08/2022 madhu girare 1736007074WL046197 madhu girare 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 madhugirare (000000)
86 MOHKHED MP-36-007-074-001/155
(SARANGBIHARI) 		1736007074NRG23010820220685979 01/08/2022 Pramod Khapre 1736007074WL046196 Pramod Khapre 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 PramodKhapre (000000)
87 MOHKHED MP-36-007-074-001/155
(SARANGBIHARI) 		1736007074NRG23010820220685978 01/08/2022 Rohit Khapre 1736007074WL046196 Rohit Khapre 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 RohitKhapre (000000)
88 MOHKHED MP-36-007-074-001/183
(SARANGBIHARI) 		1736007074NRG23010820220685981 01/08/2022 Sangeeta Charpe 1736007074WL046196 Sangeeta Charpe 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 SangeetaCharpe (000000)
89 MOHKHED MP-36-007-074-001/286
(SARANGBIHARI) 		1736007074NRG23010820220686000 01/08/2022 punjb 1736007074WL046197 punjb 00415 SBIN0002898 1428 1428 Rejected 16/08/2022 482807598 No Such Account
90 MOHKHED MP-36-007-074-001/390
(SARANGBIHARI) 		1736007074NRG23010820220685984 01/08/2022 MADHORAO DIGARSE 1736007074WL046196 MADHORAO DIGARSE 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 MADHORAODIGARSE (000000)
91 MOHKHED MP-36-007-074-001/419
(SARANGBIHARI) 		1736007074NRG23010820220685987 01/08/2022 Baholi Digarse 1736007074WL046196 Baholi Digarse 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 BaholiDigarse (000000)
92 MOHKHED MP-36-007-074-001/461
(SARANGBIHARI) 		1736007074NRG23010820220686006 01/08/2022 Kusum Pathe 1736007074WL046200 Kusum Pathe 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 KusumPathe (000000)
93 MOHKHED MP-36-007-074-001/62
(SARANGBIHARI) 		1736007074NRG23010820220685989 01/08/2022 SURENDRA PATLE 1736007074WL046196 SURENDRA PATLE 00415 SBIN0002898 1428 1428 Processed 16/08/2022 482807598 SURENDRAPATLE (000000)
SubTotal 26904 26904
94 MOHKHED MP-36-007-003-001/90-A
(BIJAGORA) 		1736007003NRG23300720220682308 01/08/2022 bhuriya 1736007003WL045429 bhuriya 00415 SBIN0003495 1224 1224 Processed 16/08/2022 482807598 bhuriya (000000)
95 MOHKHED MP-36-007-003-001/90-A
(BIJAGORA) 		1736007003NRG23300720220682307 01/08/2022 dharasing 1736007003WL045429 dharasing 00415 SBIN0003495 1224 1224 Processed 16/08/2022 482807598 dharasing (000000)
96 MOHKHED MP-36-007-003-004/245-A
(BIJAGORA) 		1736007003NRG23300720220682316 01/08/2022 Lalita 1736007003WL045430 Lalita 00415 SBIN0003495 1224 1224 Processed 16/08/2022 482807598 Lalita (000000)
97 MOHKHED MP-36-007-003-004/246-A
(BIJAGORA) 		1736007003NRG23300720220682309 01/08/2022 Balakram 1736007003WL045429 Balakram 00415 SBIN0003495 1224 1224 Processed 16/08/2022 482807598 Balakram (000000)
98 MOHKHED MP-36-007-003-004/380
(BIJAGORA) 		1736007003NRG23300720220682329 01/08/2022 bhuri 1736007003WL045431 bhuri 00415 SBIN0003495 1224 1224 Processed 16/08/2022 482807598 bhuri (000000)
99 MOHKHED MP-36-007-042-001/106-B
(SATNOOR) 		1736007042NRG23010820220685695 01/08/2022 AJAY DIGARSE 1736007042WL046125 AJAY DIGARSE 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 AJAYDIGARSE (000000)
100 MOHKHED MP-36-007-042-001/106-B
(SATNOOR) 		1736007042NRG23010820220685696 01/08/2022 SARITA DIGARSE 1736007042WL046125 SARITA DIGARSE 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 SARITADIGARSE (000000)
101 MOHKHED MP-36-007-042-002/116
(SATNOOR) 		1736007042NRG23010820220685698 01/08/2022 KAMLA FARKADE 1736007042WL046125 KAMLA FARKADE 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 KAMLAFARKADE (000000)
102 MOHKHED MP-36-007-042-003/209-A
(SATNOOR) 		1736007042NRG23010820220685699 01/08/2022 GOPAL GHORSE 1736007042WL046125 GOPAL GHORSE 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 GOPALGHORSE (000000)
103 MOHKHED MP-36-007-042-003/209-A
(SATNOOR) 		1736007042NRG23010820220685700 01/08/2022 Maya Ghorse 1736007042WL046125 Maya Ghorse 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 MayaGhorse (000000)
104 MOHKHED MP-36-007-042-003/227
(SATNOOR) 		1736007042NRG23010820220685733 01/08/2022 VANDANA RANEKAR 1736007042WL046127 VANDANA RANEKAR 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 VANDANARANEKAR (000000)
105 MOHKHED MP-36-007-042-003/236
(SATNOOR) 		1736007042NRG23010820220685702 01/08/2022 RAJNI RANEKAR 1736007042WL046125 RAJNI RANEKAR 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 RAJNIRANEKAR (000000)
106 MOHKHED MP-36-007-042-003/287-A
(SATNOOR) 		1736007042NRG23010820220685737 01/08/2022 DEVKI MANDREKAR 1736007042WL046127 DEVKI MANDREKAR 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 DEVKIMANDREKAR (000000)
107 MOHKHED MP-36-007-042-003/287-A
(SATNOOR) 		1736007042NRG23010820220685736 01/08/2022 TRILOCHAN MANDREKAR 1736007042WL046127 TRILOCHAN MANDREKAR 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 TRILOCHANMANDREKAR (000000)
108 MOHKHED MP-36-007-042-003/287-B
(SATNOOR) 		1736007042NRG23010820220685704 01/08/2022 SANDHYA MANDREKAR 1736007042WL046125 SANDHYA MANDREKAR 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 SANDHYAMANDREKAR (000000)
109 MOHKHED MP-36-007-042-003/313
(SATNOOR) 		1736007042NRG23010820220685706 01/08/2022 Jitendra Tekankar 1736007042WL046125 Jitendra Tekankar 00415 SBIN0003495 1400 1400 Processed 16/08/2022 482807598 JitendraTekankar (000000)
110 MOHKHED MP-36-007-053-002/158
(GOVINDVADIMAL) 		1736007053NRG23010820220685877 01/08/2022 SONULAL DHURVE 1736007053WL046164 SONULAL DHURVE 00415 SBIN0003495 1428 1428 Processed 16/08/2022 482807598 SONULALDHURVE (000000)
111 MOHKHED MP-36-007-061-001/1259
(GARHMAU) 		1736007061NRG23010820220686091 01/08/2022 RAJU KOLHE 1736007061WL046229 RAJU KOLHE 00415 SBIN0003495 1200 1200 Processed 16/08/2022 482807598 RAJUKOLHE (000000)
112 MOHKHED MP-36-007-061-001/29
(GARHMAU) 		1736007061NRG23010820220686105 01/08/2022 Chandra Bisen 1736007061WL046236 Chandra Bisen 00415 SBIN0003495 1200 1200 Processed 16/08/2022 482807598 ChandraBisen (000000)
SubTotal 25348 25348
113 MOHKHED MP-36-007-003-001/129
(BIJAGORA) 		1736007003NRG23300720220682303 01/08/2022 KARI 1736007003WL045429 KARI 00691 IPOS0000001 1224 1224 Processed 16/08/2022 482807598 KARI (000000)
114 MOHKHED MP-36-007-062-002/351
(TANSRAMAL) 		1736007062NRG23010820220687363 01/08/2022 LATA DONGRE 1736007062WL046422 LATA DONGRE 00691 IPOS0000001 1224 1224 Processed 16/08/2022 482807598 LATADONGRE (000000)
115 MOHKHED MP-36-007-063-003/443-A
(SILLEVANI) 		1736007063NRG23010820220687417 01/08/2022 Anil Patil 1736007063WL046433 Anil Patil 00691 IPOS0000001 1428 1428 Processed 16/08/2022 482807598 AnilPatil (000000)
116 MOHKHED MP-36-007-074-001/15
(SARANGBIHARI) 		1736007074NRG23010820220687618 01/08/2022 Ritesh Khapre 1736007074WL046468 Ritesh Khapre 00691 IPOS0000001 970 970 Processed 16/08/2022 482807598 RiteshKhapre (000000)
117 MOHKHED MP-36-007-074-001/459
(SARANGBIHARI) 		1736007074NRG23010820220687620 01/08/2022 Saki Gadre 1736007074WL046468 Saki Gadre 00691 IPOS0000001 1164 1164 Processed 16/08/2022 482807598 SakiGadre (000000)
SubTotal 6010 6010
118 MOHKHED MP-36-007-017-001/1253
(BINDRAI) 		1736007000NRG23010820220686026 01/08/2022 guru prasad 1736007WL046207 guru prasad 00697 BKID0NAMRGB 612 612 Processed 16/08/2022 482807598 guruprasad (000000)
119 MOHKHED MP-36-007-017-001/1253
(BINDRAI) 		1736007000NRG23010820220686027 01/08/2022 guru prasad 1736007WL046207 guru prasad 00697 BKID0NAMRGB 612 612 Processed 16/08/2022 482807598 guruprasad (000000)
120 MOHKHED MP-36-007-023-001/278
(KHAIRWADA) 		1736007023NRG23010820220686451 01/08/2022 ASHWIN SOMKUWAR 1736007023WL046303 ASHWIN SOMKUWAR 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 482807598 ASHWINSOMKUWAR (000000)
121 MOHKHED MP-36-007-027-001/366
(KHUNAJHIRKALA) 		1736007000NRG23010820220686014 01/08/2022 RAJKUMARI 1736007WL046204 RAJKUMARI 00697 BKID0NAMRGB 180 180 Processed 16/08/2022 482807598 RAJKUMARI (000000)
122 MOHKHED MP-36-007-031-002/41
(PINDRAI) 		1736007031NRG23010820220687364 01/08/2022 GENDSING 1736007031WL046423 GENDSING 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 482807598 GENDSING (000000)
123 MOHKHED MP-36-007-035-001/1488
(BISAPURKALA) 		1736007035NRG23010820220685760 01/08/2022 anokhi 1736007035WL046139 anokhi 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482807598 anokhi (000000)
124 MOHKHED MP-36-007-035-001/1489
(BISAPURKALA) 		1736007035NRG23010820220685748 01/08/2022 sunderlal 1736007035WL046136 sunderlal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482807598 sunderlal (000000)
125 MOHKHED MP-36-007-035-001/1490
(BISAPURKALA) 		1736007000NRG23010820220686038 01/08/2022 aasha 1736007WL046211 aasha 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482807598 aasha (000000)
126 MOHKHED MP-36-007-042-002/116-A
(SATNOOR) 		1736007042NRG23010820220685730 01/08/2022 PUSHPA FARKARE 1736007042WL046127 PUSHPA FARKARE 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 482807598 PUSHPAFARKARE (000000)
SubTotal 9076 9076
Total 158753 158753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_010822FTO_297914 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 9248
2 MOHKHED MP1736007_010822FTO_297914 Bank of India BKID0008940 CHHINDWARA 1400
3 MOHKHED MP1736007_010822FTO_297914 Bank of Maharastra MAHB0001687 MAINIKHAPA 8568
4 MOHKHED MP1736007_010822FTO_297914 Bank of Maharastra MAHB0001779 UMRANALA 9560
5 MOHKHED MP1736007_010822FTO_297914 Central Bank Of India CBIN0280750 CHHINDWARA 1330
6 MOHKHED MP1736007_010822FTO_297914 Central Bank Of India CBIN0282129 LINGA 32221
7 MOHKHED MP1736007_010822FTO_297914 Central Bank Of India CBIN0284170 CHAND ANGOAN 5304
8 MOHKHED MP1736007_010822FTO_297914 Indian Bank IDIB000C583 Chhindwara 1428
9 MOHKHED MP1736007_010822FTO_297914 Punjab National Bank PUNB0317500 SAORI 20140
10 MOHKHED MP1736007_010822FTO_297914 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 816
11 MOHKHED MP1736007_010822FTO_297914 State Bank of India SBIN0001567 ADB CHHINDWARA 1400
12 MOHKHED MP1736007_010822FTO_297914 State Bank of India SBIN0002898 UMRANALA 26904
13 MOHKHED MP1736007_010822FTO_297914 State Bank of India SBIN0003495 MOHKHED 25348
14 MOHKHED MP1736007_010822FTO_297914 India Post Payments Bank IPOS0000001 Chindwada 6010
15 MOHKHED MP1736007_010822FTO_297914 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 4872
16 MOHKHED MP1736007_010822FTO_297914 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 1580
17 MOHKHED MP1736007_010822FTO_297914 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1400
18 MOHKHED MP1736007_010822FTO_297914 Madhya Pradesh Gramin Bank BKID0NAMRGB ROHNAKALA 1224

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