Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_061222APB_FTO_566032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHKHED MP-36-007-039-002/239
(PATHRANAI) 		1736007039NRG23061220221100947 06/12/2022 PINTU 1736007039WL110053 PINTU 00089 CBIN0282129 800 800 Rejected 12/12/2022 672263734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHKHED MP-36-007-060-001/361
(DEVGARH) 		1736007060NRG23061220221101583 06/12/2022 SUNANDA 1736007060WL110123 SUNANDA 00089 CBIN0282129 1200 1200 Processed 12/12/2022 672263734 SUNANDA CENTRAL BANK OF INDIA(607115)
3 MOHKHED MP-36-007-060-001/367
(DEVGARH) 		1736007060NRG23061220221101584 06/12/2022 SUNEETA 1736007060WL110123 SUNEETA 00089 CBIN0282129 1200 1200 Processed 12/12/2022 672263734 SUNEETA CENTRAL BANK OF INDIA(607115)
4 MOHKHED MP-36-007-060-001/369
(DEVGARH) 		1736007060NRG23061220221101585 06/12/2022 HANSO 1736007060WL110123 HANSO 00089 CBIN0282129 1200 1200 Processed 12/12/2022 672263734 HANSO CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
5 MOHKHED MP-36-007-007-001/163
(MUJABRAMAL) 		1736007007NRG23061220221100809 06/12/2022 SANTOSH 1736007007WL109999 SANTOSH 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 SANTOSH PUNJAB NATIONAL BANK(508568)
6 MOHKHED MP-36-007-007-001/164
(MUJABRAMAL) 		1736007007NRG23061220221100749 06/12/2022 MANVATI 1736007007WL109987 MANVATI 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 MANVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 MOHKHED MP-36-007-007-001/165
(MUJABRAMAL) 		1736007007NRG23061220221100736 06/12/2022 Champa 1736007007WL109985 Champa 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 Champa PUNJAB NATIONAL BANK(508568)
8 MOHKHED MP-36-007-007-001/165
(MUJABRAMAL) 		1736007007NRG23061220221100735 06/12/2022 ISHAVAR 1736007007WL109985 ISHAVAR 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 ISHAVAR STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-007-001/184
(MUJABRAMAL) 		1736007007NRG23061220221100792 06/12/2022 AMARVATI 1736007007WL109994 AMARVATI 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 AMARVATI PUNJAB NATIONAL BANK(508568)
10 MOHKHED MP-36-007-007-001/272
(MUJABRAMAL) 		1736007007NRG23061220221100776 06/12/2022 DYARAM 1736007007WL109992 DYARAM 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 DYARAM PUNJAB NATIONAL BANK(508568)
11 MOHKHED MP-36-007-007-001/315
(MUJABRAMAL) 		1736007007NRG23061220221100737 06/12/2022 ASHARAM 1736007007WL109985 ASHARAM 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 ASHARAM STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-007-001/457
(MUJABRAMAL) 		1736007007NRG23061220221100793 06/12/2022 SAKAN 1736007007WL109994 SAKAN 00354 PUNB0317500 1428 1428 Rejected 12/12/2022 672263734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOHKHED MP-36-007-007-001/46
(MUJABRAMAL) 		1736007007NRG23061220221100741 06/12/2022 MANIRAM 1736007007WL109986 MANIRAM 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 MANIRAM PUNJAB NATIONAL BANK(508568)
14 MOHKHED MP-36-007-007-001/476
(MUJABRAMAL) 		1736007007NRG23061220221100740 06/12/2022 DYARAM 1736007007WL109985 DYARAM 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 DYARAM PUNJAB NATIONAL BANK(508568)
15 MOHKHED MP-36-007-007-001/556
(MUJABRAMAL) 		1736007007NRG23061220221100744 06/12/2022 JEERA 1736007007WL109986 JEERA 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 JEERA PUNJAB NATIONAL BANK(508568)
16 MOHKHED MP-36-007-007-001/653
(MUJABRAMAL) 		1736007007NRG23061220221100754 06/12/2022 Rajesh 1736007007WL109987 Rajesh 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 Rajesh PUNJAB NATIONAL BANK(508568)
17 MOHKHED MP-36-007-007-001/653
(MUJABRAMAL) 		1736007007NRG23061220221100753 06/12/2022 SIYARAM 1736007007WL109987 SIYARAM 00354 PUNB0317500 1428 1428 Processed 12/12/2022 672263734 SIYARAM PUNJAB NATIONAL BANK(508568)
18 MOHKHED MP-36-007-010-002/206
(KARLAKALA) 		1736007010NRG23061220221102458 06/12/2022 suhaga chandravanshi 1736007010WL110223 suhaga chandravanshi 00354 PUNB0317500 1110 1110 Rejected 12/12/2022 672263734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHKHED MP-36-007-010-002/226-A
(KARLAKALA) 		1736007010NRG23061220221102460 06/12/2022 omkar 1736007010WL110223 omkar 00354 PUNB0317500 1110 1110 Processed 12/12/2022 672263734 omkar PUNJAB NATIONAL BANK(508568)
20 MOHKHED MP-36-007-010-002/227-A
(KARLAKALA) 		1736007010NRG23061220221102461 06/12/2022 MUNNI 1736007010WL110223 MUNNI 00354 PUNB0317500 1110 1110 Processed 12/12/2022 672263734 MUNNI PUNJAB NATIONAL BANK(508568)
21 MOHKHED MP-36-007-010-003/243
(KARLAKALA) 		1736007010NRG23061220221102394 06/12/2022 ADHANLAL PANDRAM 1736007010WL110220 ADHANLAL PANDRAM 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 ADHANLALPANDRAM PUNJAB NATIONAL BANK(508568)
22 MOHKHED MP-36-007-010-003/245
(KARLAKALA) 		1736007010NRG23061220221102395 06/12/2022 GYANVATI 1736007010WL110220 GYANVATI 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 GYANVATI PUNJAB NATIONAL BANK(508568)
23 MOHKHED MP-36-007-010-003/250
(KARLAKALA) 		1736007010NRG23061220221102396 06/12/2022 senvati 1736007010WL110220 senvati 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 senvati PUNJAB NATIONAL BANK(508568)
24 MOHKHED MP-36-007-010-003/258-A
(KARLAKALA) 		1736007010NRG23061220221102398 06/12/2022 dinesh 1736007010WL110220 dinesh 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 dinesh PUNJAB NATIONAL BANK(508568)
25 MOHKHED MP-36-007-010-003/260
(KARLAKALA) 		1736007010NRG23061220221102399 06/12/2022 Bhagrati 1736007010WL110220 Bhagrati 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 Bhagrati PUNJAB NATIONAL BANK(508568)
26 MOHKHED MP-36-007-010-003/294
(KARLAKALA) 		1736007010NRG23061220221102402 06/12/2022 Rekha 1736007010WL110220 Rekha 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 Rekha PUNJAB NATIONAL BANK(508568)
27 MOHKHED MP-36-007-010-003/295
(KARLAKALA) 		1736007010NRG23061220221102404 06/12/2022 Fundobai 1736007010WL110220 Fundobai 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 Fundobai PUNJAB NATIONAL BANK(508568)
28 MOHKHED MP-36-007-010-003/311
(KARLAKALA) 		1736007010NRG23061220221102408 06/12/2022 memvati 1736007010WL110220 memvati 00354 PUNB0317500 555 555 Processed 12/12/2022 672263734 memvati PUNJAB NATIONAL BANK(508568)
29 MOHKHED MP-36-007-010-003/346
(KARLAKALA) 		1736007010NRG23061220221102410 06/12/2022 manek 1736007010WL110220 manek 00354 PUNB0317500 370 370 Processed 12/12/2022 672263734 manek PUNJAB NATIONAL BANK(508568)
30 MOHKHED MP-36-007-013-001/52
(GUBREIL) 		1736007013NRG23061220221101481 06/12/2022 PRAKASH PAWAR 1736007013WL110114 PRAKASH PAWAR 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 PRAKASHPAWAR PUNJAB NATIONAL BANK(508568)
31 MOHKHED MP-36-007-013-001/70
(GUBREIL) 		1736007013NRG23061220221101451 06/12/2022 GULAB PARADKAR 1736007013WL110108 GULAB PARADKAR 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 GULABPARADKAR PUNJAB NATIONAL BANK(508568)
32 MOHKHED MP-36-007-013-002/130
(GUBREIL) 		1736007013NRG23061220221101438 06/12/2022 KISHORI VISHVAKARMA 1736007013WL110100 KISHORI VISHVAKARMA 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 KISHORIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
33 MOHKHED MP-36-007-013-002/161
(GUBREIL) 		1736007013NRG23061220221101447 06/12/2022 ASLAM KHAN 1736007013WL110104 ASLAM KHAN 00354 PUNB0317500 612 612 Processed 12/12/2022 672263734 ASLAMKHAN PUNJAB NATIONAL BANK(508568)
34 MOHKHED MP-36-007-013-002/232
(GUBREIL) 		1736007013NRG23061220221101442 06/12/2022 ASHOKKUMR DUBEY 1736007013WL110102 ASHOKKUMR DUBEY 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 ASHOKKUMRDUBEY PUNJAB NATIONAL BANK(508568)
35 MOHKHED MP-36-007-013-002/236
(GUBREIL) 		1736007013NRG23061220221101440 06/12/2022 MADAN PRASAD 1736007013WL110101 MADAN PRASAD 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 MADANPRASAD PUNJAB NATIONAL BANK(508568)
36 MOHKHED MP-36-007-013-002/236
(GUBREIL) 		1736007013NRG23061220221101441 06/12/2022 MAYA 1736007013WL110101 MAYA 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 MAYA PUNJAB NATIONAL BANK(508568)
37 MOHKHED MP-36-007-013-003/315
(GUBREIL) 		1736007013NRG23061220221101480 06/12/2022 NOKHELAL SAWNERE 1736007013WL110113 NOKHELAL SAWNERE 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 NOKHELALSAWNERE PUNJAB NATIONAL BANK(508568)
38 MOHKHED MP-36-007-013-003/371
(GUBREIL) 		1736007013NRG23061220221101452 06/12/2022 RAMESHVAR 1736007013WL110109 RAMESHVAR 00354 PUNB0317500 1224 1224 Processed 12/12/2022 672263734 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 37108 37108
39 MOHKHED MP-36-007-007-001/315
(MUJABRAMAL) 		1736007007NRG23061220221100738 06/12/2022 JAMUNA 1736007007WL109985 JAMUNA 00415 SBIN0001567 1428 1428 Processed 12/12/2022 672263734 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
40 MOHKHED MP-36-007-039-002/292
(PATHRANAI) 		1736007039NRG23061220221100948 06/12/2022 MOHAN PAWAR 1736007039WL110053 MOHAN PAWAR 00415 SBIN0002898 1200 1200 Processed 12/12/2022 672263734 MOHANPAWAR STATE BANK OF INDIA(508548)
41 MOHKHED MP-36-007-074-001/264
(SARANGBIHARI) 		1736007074NRG23061220221102235 06/12/2022 MENDA DIGRSE 1736007074WL110213 MENDA DIGRSE 00415 SBIN0002898 1200 1200 Processed 12/12/2022 672263734 MENDADIGRSE STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-074-001/294
(SARANGBIHARI) 		1736007074NRG23061220221102237 06/12/2022 DURGESH DIGARSE 1736007074WL110213 DURGESH DIGARSE 00415 SBIN0002898 1200 1200 Processed 12/12/2022 672263734 DURGESHDIGARSE BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-074-001/390-A
(SARANGBIHARI) 		1736007074NRG23061220221102238 06/12/2022 Meena 1736007074WL110213 Meena 00415 SBIN0002898 1200 1200 Processed 12/12/2022 672263734 Meena STATE BANK OF INDIA(508548)
44 MOHKHED MP-36-007-074-001/98
(SARANGBIHARI) 		1736007074NRG23061220221102240 06/12/2022 Sushila 1736007074WL110213 Sushila 00415 SBIN0002898 1200 1200 Processed 12/12/2022 672263734 Sushila STATE BANK OF INDIA(508548)
SubTotal 6000 6000
45 MOHKHED MP-36-007-041-001/100
(MAU) 		1736007041NRG23061220221101830 06/12/2022 MAHETAAB 1736007041WL110171 MAHETAAB 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 MAHETAAB STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-041-001/118
(MAU) 		1736007041NRG23061220221101969 06/12/2022 CHHYA 1736007041WL110190 CHHYA 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 CHHYA STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-041-001/118
(MAU) 		1736007041NRG23061220221101968 06/12/2022 RAJU DODKE 1736007041WL110190 RAJU DODKE 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 RAJUDODKE STATE BANK OF INDIA(508548)
48 MOHKHED MP-36-007-041-001/1200
(MAU) 		1736007041NRG23061220221101970 06/12/2022 SUBHASH 1736007041WL110190 SUBHASH 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 SUBHASH STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-041-001/134
(MAU) 		1736007041NRG23061220221101971 06/12/2022 SARLA DOBLE 1736007041WL110190 SARLA DOBLE 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 SARLADOBLE STATE BANK OF INDIA(508548)
50 MOHKHED MP-36-007-041-001/139
(MAU) 		1736007041NRG23061220221101833 06/12/2022 BHAGVATI 1736007041WL110171 BHAGVATI 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 BHAGVATI STATE BANK OF INDIA(508548)
51 MOHKHED MP-36-007-041-001/194
(MAU) 		1736007041NRG23061220221101973 06/12/2022 Pandurang 1736007041WL110190 Pandurang 00415 SBIN0003495 1020 1020 Processed 12/12/2022 672263734 Pandurang STATE BANK OF INDIA(508548)
52 MOHKHED MP-36-007-041-001/238
(MAU) 		1736007041NRG23061220221101834 06/12/2022 REKHA 1736007041WL110171 REKHA 00415 SBIN0003495 612 612 Processed 12/12/2022 672263734 REKHA STATE BANK OF INDIA(508548)
53 MOHKHED MP-36-007-041-001/599
(MAU) 		1736007041NRG23061220221101840 06/12/2022 REKHA 1736007041WL110171 REKHA 00415 SBIN0003495 1020 1020 Processed 12/12/2022 672263734 REKHA STATE BANK OF INDIA(508548)
54 MOHKHED MP-36-007-041-001/66
(MAU) 		1736007041NRG23061220221101842 06/12/2022 GUDADI 1736007041WL110171 GUDADI 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 GUDADI STATE BANK OF INDIA(508548)
55 MOHKHED MP-36-007-041-001/66
(MAU) 		1736007041NRG23061220221101841 06/12/2022 RAJKUMAR 1736007041WL110171 RAJKUMAR 00415 SBIN0003495 1224 1224 Processed 12/12/2022 672263734 RAJKUMAR STATE BANK OF INDIA(508548)
56 MOHKHED MP-36-007-041-001/70
(MAU) 		1736007041NRG23061220221101843 06/12/2022 SANTOSH 1736007041WL110171 SANTOSH 00415 SBIN0003495 1020 1020 Processed 12/12/2022 672263734 SANTOSH STATE BANK OF INDIA(508548)
57 MOHKHED MP-36-007-047-001/31
(MAHALPUR) 		1736007000NRG23061220221102016 06/12/2022 LAXMI 1736007WL110193 LAXMI 00415 SBIN0003495 1421 1421 Processed 12/12/2022 672263734 LAXMI STATE BANK OF INDIA(508548)
58 MOHKHED MP-36-007-047-002/183
(MAHALPUR) 		1736007000NRG23061220221102018 06/12/2022 NANHI PATHE 1736007WL110193 NANHI PATHE 00415 SBIN0003495 1421 1421 Processed 12/12/2022 672263734 NANHIPATHE NARMADA JHABUA GRAMIN BANK(508515)
59 MOHKHED MP-36-007-047-003/349
(MAHALPUR) 		1736007000NRG23061220221102022 06/12/2022 sareeta 1736007WL110193 sareeta 00415 SBIN0003495 400 400 Processed 12/12/2022 672263734 sareeta STATE BANK OF INDIA(508548)
60 MOHKHED MP-36-007-047-003/357
(MAHALPUR) 		1736007000NRG23061220221102023 06/12/2022 Geeta 1736007WL110193 Geeta 00415 SBIN0003495 1000 1000 Processed 12/12/2022 672263734 Geeta STATE BANK OF INDIA(508548)
61 MOHKHED MP-36-007-047-003/359
(MAHALPUR) 		1736007000NRG23061220221102024 06/12/2022 BEBI 1736007WL110193 BEBI 00415 SBIN0003495 1000 1000 Processed 12/12/2022 672263734 BEBI STATE BANK OF INDIA(508548)
62 MOHKHED MP-36-007-047-003/361
(MAHALPUR) 		1736007000NRG23061220221102025 06/12/2022 laxmi 1736007WL110193 laxmi 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 laxmi STATE BANK OF INDIA(508548)
63 MOHKHED MP-36-007-047-003/406
(MAHALPUR) 		1736007000NRG23061220221102028 06/12/2022 PUSHPA 1736007WL110193 PUSHPA 00415 SBIN0003495 1000 1000 Processed 12/12/2022 672263734 PUSHPA STATE BANK OF INDIA(508548)
64 MOHKHED MP-36-007-047-003/476
(MAHALPUR) 		1736007000NRG23061220221102029 06/12/2022 KANCHAN 1736007WL110193 KANCHAN 00415 SBIN0003495 1000 1000 Processed 12/12/2022 672263734 KANCHAN STATE BANK OF INDIA(508548)
65 MOHKHED MP-36-007-047-003/523
(MAHALPUR) 		1736007000NRG23061220221102034 06/12/2022 pinki 1736007WL110193 pinki 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 pinki STATE BANK OF INDIA(508548)
66 MOHKHED MP-36-007-060-001/360
(DEVGARH) 		1736007060NRG23061220221101582 06/12/2022 SARITA 1736007060WL110123 SARITA 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 SARITA STATE BANK OF INDIA(508548)
67 MOHKHED MP-36-007-061-001/64
(GARHMAU) 		1736007061NRG23051220221100193 06/12/2022 ram 1736007061WL109927 ram 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 ram STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-061-003/352
(GARHMAU) 		1736007061NRG23051220221100203 06/12/2022 ganeshi 1736007061WL109934 ganeshi 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 ganeshi STATE BANK OF INDIA(508548)
69 MOHKHED MP-36-007-061-003/359-A
(GARHMAU) 		1736007061NRG23051220221100206 06/12/2022 anakhalal 1736007061WL109935 anakhalal 00415 SBIN0003495 1200 1200 Processed 12/12/2022 672263734 anakhalal STATE BANK OF INDIA(508548)
SubTotal 27906 27906
70 MOHKHED MP-36-007-047-003/500
(MAHALPUR) 		1736007000NRG23061220221102030 06/12/2022 sarshavtee 1736007WL110193 sarshavtee 00532 CBIN0R20002 1000 1000 Processed 12/12/2022 672263734 sarshavtee STATE BANK OF INDIA(508548)
71 MOHKHED MP-36-007-039-002/192
(PATHRANAI) 		1736007039NRG23061220221100944 06/12/2022 TULSHIRAM 1736007039WL110053 TULSHIRAM 00603 CBIN0R20002 600 600 Processed 12/12/2022 672263734 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
72 MOHKHED MP-36-007-047-003/369
(MAHALPUR) 		1736007000NRG23061220221102026 06/12/2022 REKHA 1736007WL110193 REKHA 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672263734 REKHA NARMADA JHABUA GRAMIN BANK(508515)
73 MOHKHED MP-36-007-047-003/514
(MAHALPUR) 		1736007000NRG23061220221102033 06/12/2022 MANGALVATEE 1736007WL110193 MANGALVATEE 00603 CBIN0R20002 200 200 Processed 12/12/2022 672263734 MANGALVATEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
74 MOHKHED MP-36-007-039-002/198
(PATHRANAI) 		1736007039NRG23061220221100945 06/12/2022 rajkumari uikey 1736007039WL110053 rajkumari uikey 00697 BKID0NAMRGB 1200 1200 Processed 12/12/2022 672263734 rajkumariuikey CENTRAL BANK OF INDIA(607115)
75 MOHKHED MP-36-007-047-003/377
(MAHALPUR) 		1736007000NRG23061220221102027 06/12/2022 KAMLESH 1736007WL110193 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 12/12/2022 672263734 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
76 MOHKHED MP-36-007-047-003/504
(MAHALPUR) 		1736007000NRG23061220221102031 06/12/2022 RAJENDRA 1736007WL110193 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 12/12/2022 672263734 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 83442 83442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_061222APB_FTO_566032 Central Bank Of India CBIN0282129 LINGA 4400
2 MOHKHED MP1736007_061222APB_FTO_566032 Punjab National Bank PUNB0317500 SAORI 37108
3 MOHKHED MP1736007_061222APB_FTO_566032 State Bank of India SBIN0001567 ADB CHHINDWARA 1428
4 MOHKHED MP1736007_061222APB_FTO_566032 State Bank of India SBIN0002898 UMRANALA 6000
5 MOHKHED MP1736007_061222APB_FTO_566032 State Bank of India SBIN0003495 MOHKHED 27906
6 MOHKHED MP1736007_061222APB_FTO_566032 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 1000
7 MOHKHED MP1736007_061222APB_FTO_566032 Central Madhya Pradesh Gramin Bank CBIN0R20002 Linga 600
8 MOHKHED MP1736007_061222APB_FTO_566032 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohkhed 1400
9 MOHKHED MP1736007_061222APB_FTO_566032 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 1200
10 MOHKHED MP1736007_061222APB_FTO_566032 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 2400

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