Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_231122APB_FTO_530038
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-36-007-003-002/169
(BIJAGORA) 		1736007003NRG23231120221047449 23/11/2022 SEHJI BAI 1736007003WL103209 SEHJI BAI 00051 MAHB0001687 1200 1200 Processed 09/12/2022 628545941 SEHJIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
2 MOHKHED MP-36-007-003-002/170
(BIJAGORA) 		1736007003NRG23231120221047450 23/11/2022 Sunki atkom 1736007003WL103209 Sunki atkom 00051 MAHB0001687 1200 1200 Processed 09/12/2022 628545941 Sunkiatkom BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-054-002/128
(CHUDABOH) 		1736007054NRG23231120221049636 23/11/2022 LALLITA GULBS BANDIYSA 1736007054WL103428 LALLITA GULBS BANDIYSA 00051 MAHB0001687 1224 1224 Processed 09/12/2022 628545941 LALLITAGULBSBANDIYSA BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-055-002/167
(MEINIKHAPA) 		1736007000NRG23231120221049512 23/11/2022 RAITO 1736007WL103416 RAITO 00051 MAHB0001687 1428 1428 Processed 09/12/2022 628545941 RAITO BANK OF MAHARASHTRA(607387)
5 MOHKHED MP-36-007-055-002/246
(MEINIKHAPA) 		1736007055NRG23231120221049594 23/11/2022 SUNANDA 1736007055WL103421 SUNANDA 00051 MAHB0001687 1428 1428 Processed 09/12/2022 628545941 SUNANDA BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-055-002/300
(MEINIKHAPA) 		1736007000NRG23231120221049591 23/11/2022 Prakash 1736007WL103419 Prakash 00051 MAHB0001687 1428 1428 Processed 09/12/2022 628545941 Prakash BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-056-002/131
(RAJOLA RAIYAT) 		1736007056NRG23231120221048327 23/11/2022 LEKHRAM 1736007056WL103288 LEKHRAM 00051 MAHB0001687 1224 1224 Processed 09/12/2022 628545941 LEKHRAM BANK OF MAHARASHTRA(607387)
SubTotal 9132 9132
8 MOHKHED MP-36-007-034-001/45
(LAHGADUA) 		1736007000NRG23231120221049473 23/11/2022 gulmat 1736007WL103415 gulmat 00051 MAHB0001779 975 975 Processed 09/12/2022 628545941 gulmat BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-034-002/245
(LAHGADUA) 		1736007000NRG23231120221049497 23/11/2022 RAMESH 1736007WL103415 RAMESH 00051 MAHB0001779 1170 1170 Processed 09/12/2022 628545941 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2145 2145
10 MOHKHED MP-36-007-009-003/299
(TEMNIKHURD) 		1736007009NRG23231120221049377 23/11/2022 PARMILA 1736007009WL103402 PARMILA 00089 CBIN0282129 579 579 Processed 09/12/2022 628545941 PARMILA PUNJAB NATIONAL BANK(508568)
11 MOHKHED MP-36-007-023-001/100
(KHAIRWADA) 		1736007023NRG23211120221039854 23/11/2022 MULIYA BATTI 1736007023WL101960 MULIYA BATTI 00089 CBIN0282129 1428 1428 Processed 09/12/2022 628545941 MULIYABATTI CENTRAL BANK OF INDIA(607115)
12 MOHKHED MP-36-007-023-001/129
(KHAIRWADA) 		1736007023NRG23231120221049730 23/11/2022 VIJAY MARSKOLE 1736007023WL103435 VIJAY MARSKOLE 00089 CBIN0282129 1428 1428 Processed 09/12/2022 628545941 VIJAYMARSKOLE CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-023-001/310
(KHAIRWADA) 		1736007023NRG23231120221049731 23/11/2022 Shivkali 1736007023WL103435 Shivkali 00089 CBIN0282129 1428 1428 Processed 09/12/2022 628545941 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
14 MOHKHED MP-36-007-034-002/192
(LAHGADUA) 		1736007000NRG23231120221049487 23/11/2022 vijendra 1736007WL103415 vijendra 00089 CBIN0282129 1170 1170 Processed 09/12/2022 628545941 vijendra CENTRAL BANK OF INDIA(607115)
15 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007000NRG23231120221049254 23/11/2022 dhadasu 1736007WL103394 dhadasu 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 dhadasu STATE BANK OF INDIA(508548)
16 MOHKHED MP-36-007-052-001/133
(MACHERA) 		1736007000NRG23231120221049256 23/11/2022 tajiram 1736007WL103394 tajiram 00089 CBIN0282129 200 200 Processed 09/12/2022 628545941 tajiram STATE BANK OF INDIA(508548)
17 MOHKHED MP-36-007-052-001/139
(MACHERA) 		1736007000NRG23231120221049257 23/11/2022 KESHU SEELU 1736007WL103394 KESHU SEELU 00089 CBIN0282129 200 200 Processed 09/12/2022 628545941 KESHUSEELU STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-052-001/249
(MACHERA) 		1736007000NRG23231120221049269 23/11/2022 PTIRAM 1736007WL103394 PTIRAM 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 PTIRAM CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-052-001/255
(MACHERA) 		1736007000NRG23231120221049271 23/11/2022 TUKARAM 1736007WL103394 TUKARAM 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 TUKARAM STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-052-001/37
(MACHERA) 		1736007000NRG23231120221049286 23/11/2022 suresing 1736007WL103394 suresing 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 suresing STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-052-001/409
(MACHERA) 		1736007000NRG23231120221049288 23/11/2022 SADHARAM 1736007WL103394 SADHARAM 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 SADHARAM STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-052-001/42
(MACHERA) 		1736007000NRG23231120221049291 23/11/2022 parsu 1736007WL103394 parsu 00089 CBIN0282129 400 400 Processed 09/12/2022 628545941 parsu STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-055-002/157
(MEINIKHAPA) 		1736007000NRG23231120221049509 23/11/2022 GAYANI 1736007WL103416 GAYANI 00089 CBIN0282129 1428 1428 Processed 09/12/2022 628545941 GAYANI CENTRAL BANK OF INDIA(607115)
24 MOHKHED MP-36-007-055-002/180
(MEINIKHAPA) 		1736007000NRG23231120221049759 23/11/2022 KACHARA 1736007WL103441 KACHARA 00089 CBIN0282129 1428 1428 Processed 09/12/2022 628545941 KACHARA CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-072-001/31
(NISHANDARYAV) 		1736007000NRG23231120221049133 23/11/2022 ISHVARI 1736007WL103390 ISHVARI 00089 CBIN0282129 1200 1200 Processed 09/12/2022 628545941 ISHVARI CENTRAL BANK OF INDIA(607115)
26 MOHKHED MP-36-007-072-001/35
(NISHANDARYAV) 		1736007000NRG23231120221049134 23/11/2022 DULARI 1736007WL103390 DULARI 00089 CBIN0282129 1200 1200 Processed 09/12/2022 628545941 DULARI CENTRAL BANK OF INDIA(607115)
27 MOHKHED MP-36-007-072-002/162
(NISHANDARYAV) 		1736007000NRG23231120221049251 23/11/2022 ANAKLAL 1736007WL103393 ANAKLAL 00089 CBIN0282129 1200 1200 Processed 09/12/2022 628545941 ANAKLAL CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-072-002/204
(NISHANDARYAV) 		1736007000NRG23231120221049300 23/11/2022 KUSUM 1736007WL103395 KUSUM 00089 CBIN0282129 1200 1200 Processed 09/12/2022 628545941 KUSUM STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-072-002/242
(NISHANDARYAV) 		1736007000NRG23231120221049252 23/11/2022 KALIYA 1736007WL103393 KALIYA 00089 CBIN0282129 1200 1200 Processed 09/12/2022 628545941 KALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 17689 17689
30 MOHKHED MP-36-007-009-003/259
(TEMNIKHURD) 		1736007009NRG23231120221049374 23/11/2022 maya 1736007009WL103402 maya 00354 PUNB0317500 579 579 Processed 09/12/2022 628545941 maya PUNJAB NATIONAL BANK(508568)
31 MOHKHED MP-36-007-009-003/272
(TEMNIKHURD) 		1736007009NRG23231120221049469 23/11/2022 chandra 1736007009WL103414 chandra 00354 PUNB0317500 406 406 Processed 09/12/2022 628545941 chandra PUNJAB NATIONAL BANK(508568)
32 MOHKHED MP-36-007-009-003/280
(TEMNIKHURD) 		1736007009NRG23231120221049375 23/11/2022 laxmi Uikey 1736007009WL103402 laxmi Uikey 00354 PUNB0317500 579 579 Processed 09/12/2022 628545941 laxmiUikey CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-009-003/293
(TEMNIKHURD) 		1736007009NRG23231120221049400 23/11/2022 Tani 1736007009WL103407 Tani 00354 PUNB0317500 1218 1218 Processed 09/12/2022 628545941 Tani PUNJAB NATIONAL BANK(508568)
34 MOHKHED MP-36-007-009-003/301
(TEMNIKHURD) 		1736007009NRG23231120221049378 23/11/2022 NANHI 1736007009WL103403 NANHI 00354 PUNB0317500 1158 1158 Processed 09/12/2022 628545941 NANHI PUNJAB NATIONAL BANK(508568)
35 MOHKHED MP-36-007-009-003/304
(TEMNIKHURD) 		1736007009NRG23231120221049470 23/11/2022 Lalita Khousi 1736007009WL103414 Lalita Khousi 00354 PUNB0317500 1218 1218 Processed 09/12/2022 628545941 LalitaKhousi PUNJAB NATIONAL BANK(508568)
36 MOHKHED MP-36-007-011-001/214
(PAUNAR) 		1736007011NRG23231120221046912 23/11/2022 LAHANI MADANKAR 1736007011WL103114 LAHANI MADANKAR 00354 PUNB0317500 796 796 Processed 09/12/2022 628545941 LAHANIMADANKAR STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-052-001/333
(MACHERA) 		1736007000NRG23231120221049277 23/11/2022 OJHA 1736007WL103394 OJHA 00354 PUNB0317500 200 200 Processed 09/12/2022 628545941 OJHA STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-052-001/425
(MACHERA) 		1736007000NRG23231120221049292 23/11/2022 MANAJI 1736007WL103394 MANAJI 00354 PUNB0317500 400 400 Processed 09/12/2022 628545941 MANAJI STATE BANK OF INDIA(508548)
39 MOHKHED MP-36-007-056-002/140
(RAJOLA RAIYAT) 		1736007056NRG23231120221048330 23/11/2022 PARASRAM 1736007056WL103288 PARASRAM 00354 PUNB0317500 1224 1224 Processed 09/12/2022 628545941 PARASRAM BANK OF MAHARASHTRA(607387)
SubTotal 7778 7778
40 MOHKHED MP-36-007-034-001/18
(LAHGADUA) 		1736007000NRG23231120221049472 23/11/2022 LALITA 1736007WL103415 LALITA 00415 SBIN0002898 390 390 Processed 09/12/2022 628545941 LALITA STATE BANK OF INDIA(508548)
41 MOHKHED MP-36-007-034-001/65
(LAHGADUA) 		1736007000NRG23231120221049478 23/11/2022 PRAHLAD 1736007WL103415 PRAHLAD 00415 SBIN0002898 390 390 Processed 09/12/2022 628545941 PRAHLAD STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-034-003/457
(LAHGADUA) 		1736007000NRG23231120221049508 23/11/2022 ALKA SONARE 1736007WL103415 ALKA SONARE 00415 SBIN0002898 195 195 Processed 09/12/2022 628545941 ALKASONARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHKHED MP-36-007-034-003/457
(LAHGADUA) 		1736007000NRG23231120221049507 23/11/2022 NARAYAN SONARE 1736007WL103415 NARAYAN SONARE 00415 SBIN0002898 195 195 Processed 09/12/2022 628545941 NARAYANSONARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
44 MOHKHED MP-36-007-003-002/167
(BIJAGORA) 		1736007003NRG23231120221047447 23/11/2022 maina 1736007003WL103209 maina 00415 SBIN0003495 1200 1200 Processed 09/12/2022 628545941 maina STATE BANK OF INDIA(508548)
45 MOHKHED MP-36-007-050-001/110
(AMBHAMALI) 		1736007050NRG23231120221048385 23/11/2022 BHARAT 1736007050WL103309 BHARAT 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 BHARAT STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-050-001/110
(AMBHAMALI) 		1736007050NRG23231120221048386 23/11/2022 radha 1736007050WL103309 radha 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 radha STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-050-001/26
(AMBHAMALI) 		1736007050NRG23231120221048356 23/11/2022 GHAMSING 1736007050WL103294 GHAMSING 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 GHAMSING CENTRAL BANK OF INDIA(607115)
48 MOHKHED MP-36-007-050-001/26
(AMBHAMALI) 		1736007050NRG23231120221048355 23/11/2022 GHAMSING 1736007050WL103294 GHAMSING 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 GHAMSING STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-050-001/43
(AMBHAMALI) 		1736007050NRG23231120221048653 23/11/2022 AKALWATI 1736007050WL103334 AKALWATI 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 AKALWATI STATE BANK OF INDIA(508548)
50 MOHKHED MP-36-007-050-001/62
(AMBHAMALI) 		1736007050NRG23231120221048309 23/11/2022 JIVATU 1736007050WL103285 JIVATU 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 JIVATU STATE BANK OF INDIA(508548)
51 MOHKHED MP-36-007-050-001/62
(AMBHAMALI) 		1736007050NRG23231120221048308 23/11/2022 JIVATU 1736007050WL103285 JIVATU 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 JIVATU STATE BANK OF INDIA(508548)
52 MOHKHED MP-36-007-050-001/74
(AMBHAMALI) 		1736007050NRG23231120221048361 23/11/2022 sadhu 1736007050WL103297 sadhu 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 sadhu STATE BANK OF INDIA(508548)
53 MOHKHED MP-36-007-050-001/88-A
(AMBHAMALI) 		1736007000NRG23231120221049448 23/11/2022 pavan 1736007WL103412 pavan 00415 SBIN0003495 1224 1224 Rejected 09/12/2022 628545941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOHKHED MP-36-007-050-001/9
(AMBHAMALI) 		1736007050NRG23231120221048405 23/11/2022 AKALWATI 1736007050WL103312 AKALWATI 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 AKALWATI STATE BANK OF INDIA(508548)
55 MOHKHED MP-36-007-050-003/230
(AMBHAMALI) 		1736007050NRG23231120221048384 23/11/2022 SHEELA SOLANKI 1736007050WL103308 SHEELA SOLANKI 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 SHEELASOLANKI STATE BANK OF INDIA(508548)
56 MOHKHED MP-36-007-050-003/267
(AMBHAMALI) 		1736007050NRG23231120221048371 23/11/2022 Anil 1736007050WL103301 Anil 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 Anil STATE BANK OF INDIA(508548)
57 MOHKHED MP-36-007-050-003/267
(AMBHAMALI) 		1736007050NRG23231120221048369 23/11/2022 HARERAM RATHOR 1736007050WL103301 HARERAM RATHOR 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 HARERAMRATHOR STATE BANK OF INDIA(508548)
58 MOHKHED MP-36-007-050-003/267
(AMBHAMALI) 		1736007050NRG23231120221048370 23/11/2022 Pushpa 1736007050WL103301 Pushpa 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 Pushpa PUNJAB NATIONAL BANK(508568)
59 MOHKHED MP-36-007-050-004/307
(AMBHAMALI) 		1736007050NRG23231120221048655 23/11/2022 ANKI 1736007050WL103335 ANKI 00415 SBIN0003495 1224 1224 Processed 09/12/2022 628545941 ANKI STATE BANK OF INDIA(508548)
60 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007000NRG23231120221049255 23/11/2022 suratlal wadiva 1736007WL103394 suratlal wadiva 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 suratlalwadiva STATE BANK OF INDIA(508548)
61 MOHKHED MP-36-007-052-001/166
(MACHERA) 		1736007000NRG23231120221049258 23/11/2022 tukaram bosom 1736007WL103394 tukaram bosom 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 tukarambosom PUNJAB NATIONAL BANK(508568)
62 MOHKHED MP-36-007-052-001/170
(MACHERA) 		1736007000NRG23231120221049259 23/11/2022 SANTO BOSOM 1736007WL103394 SANTO BOSOM 00415 SBIN0003495 200 200 Processed 09/12/2022 628545941 SANTOBOSOM STATE BANK OF INDIA(508548)
63 MOHKHED MP-36-007-052-001/177
(MACHERA) 		1736007000NRG23231120221049261 23/11/2022 SAMOTI 1736007WL103394 SAMOTI 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 SAMOTI STATE BANK OF INDIA(508548)
64 MOHKHED MP-36-007-052-001/217
(MACHERA) 		1736007000NRG23231120221049262 23/11/2022 SUMATRA 1736007WL103394 SUMATRA 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 SUMATRA STATE BANK OF INDIA(508548)
65 MOHKHED MP-36-007-052-001/231
(MACHERA) 		1736007000NRG23231120221049264 23/11/2022 BASTURAM 1736007WL103394 BASTURAM 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 BASTURAM STATE BANK OF INDIA(508548)
66 MOHKHED MP-36-007-052-001/231
(MACHERA) 		1736007000NRG23231120221049265 23/11/2022 SEMILA 1736007WL103394 SEMILA 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 SEMILA STATE BANK OF INDIA(508548)
67 MOHKHED MP-36-007-052-001/248
(MACHERA) 		1736007000NRG23231120221049268 23/11/2022 ramlo 1736007WL103394 ramlo 00415 SBIN0003495 200 200 Processed 09/12/2022 628545941 ramlo STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-052-001/248
(MACHERA) 		1736007000NRG23231120221049267 23/11/2022 Sateesh Bete 1736007WL103394 Sateesh Bete 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 SateeshBete STATE BANK OF INDIA(508548)
69 MOHKHED MP-36-007-052-001/277
(MACHERA) 		1736007000NRG23231120221049273 23/11/2022 PATOLI BETE 1736007WL103394 PATOLI BETE 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 PATOLIBETE STATE BANK OF INDIA(508548)
70 MOHKHED MP-36-007-052-001/310
(MACHERA) 		1736007000NRG23231120221049275 23/11/2022 Mamta Bosam 1736007WL103394 Mamta Bosam 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 MamtaBosam STATE BANK OF INDIA(508548)
71 MOHKHED MP-36-007-052-001/310
(MACHERA) 		1736007000NRG23231120221049276 23/11/2022 RAJKUMAR BHOSOM 1736007WL103394 RAJKUMAR BHOSOM 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 RAJKUMARBHOSOM STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-052-001/341
(MACHERA) 		1736007000NRG23231120221049283 23/11/2022 KUSMA BASOM 1736007WL103394 KUSMA BASOM 00415 SBIN0003495 200 200 Processed 09/12/2022 628545941 KUSMABASOM STATE BANK OF INDIA(508548)
73 MOHKHED MP-36-007-052-001/342
(MACHERA) 		1736007000NRG23231120221049284 23/11/2022 JIROR BASOM 1736007WL103394 JIROR BASOM 00415 SBIN0003495 400 400 Processed 09/12/2022 628545941 JIRORBASOM STATE BANK OF INDIA(508548)
74 MOHKHED MP-36-007-052-001/428
(MACHERA) 		1736007000NRG23231120221049294 23/11/2022 Sammo Seelu 1736007WL103394 Sammo Seelu 00415 SBIN0003495 200 200 Processed 09/12/2022 628545941 SammoSeelu STATE BANK OF INDIA(508548)
SubTotal 24760 24760
75 MOHKHED MP-36-007-023-001/226
(KHAIRWADA) 		1736007023NRG23211120221039858 23/11/2022 SHANKAR 1736007023WL101960 SHANKAR 00415 SBIN0006256 1428 1428 Processed 09/12/2022 628545941 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
76 MOHKHED MP-36-007-034-002/215
(LAHGADUA) 		1736007000NRG23231120221049491 23/11/2022 JANRAO 1736007WL103415 JANRAO 00603 CBIN0R20002 1170 1170 Processed 09/12/2022 628545941 JANRAO STATE BANK OF INDIA(508548)
SubTotal 1170 1170
77 MOHKHED MP-36-007-034-002/220
(LAHGADUA) 		1736007000NRG23231120221049493 23/11/2022 KAMLA 1736007WL103415 KAMLA 00691 IPOS0000001 1170 1170 Processed 09/12/2022 628545941 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
78 MOHKHED MP-36-007-023-001/137
(KHAIRWADA) 		1736007023NRG23211120221039855 23/11/2022 MURLI 1736007023WL101960 MURLI 00697 BKID0MG8039 1428 1428 Processed 09/12/2022 628545941 MURLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
79 MOHKHED MP-36-007-034-002/201
(LAHGADUA) 		1736007000NRG23231120221049489 23/11/2022 ghansyam 1736007WL103415 ghansyam 00697 BKID0MG8040 195 195 Processed 09/12/2022 628545941 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195 195
80 MOHKHED MP-36-007-034-002/174
(LAHGADUA) 		1736007000NRG23231120221049484 23/11/2022 madan 1736007WL103415 madan 00697 BKID0NAMRGB 1170 1170 Processed 09/12/2022 628545941 madan NARMADA JHABUA GRAMIN BANK(508515)
81 MOHKHED MP-36-007-034-002/202
(LAHGADUA) 		1736007000NRG23231120221049490 23/11/2022 nagorao 1736007WL103415 nagorao 00697 BKID0NAMRGB 975 975 Processed 09/12/2022 628545941 nagorao BANK OF MAHARASHTRA(607387)
82 MOHKHED MP-36-007-034-002/310
(LAHGADUA) 		1736007000NRG23231120221049499 23/11/2022 Nagorao 1736007WL103415 Nagorao 00697 BKID0NAMRGB 975 975 Processed 09/12/2022 628545941 Nagorao NARMADA JHABUA GRAMIN BANK(508515)
83 MOHKHED MP-36-007-077-001/1219
(MOHKHED) 		1736007077NRG23231120221050302 23/11/2022 DINESH 1736007077WL103523 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628545941 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4344 4344
Total 72409 72409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_231122APB_FTO_530038 Bank of Maharastra MAHB0001687 MAINIKHAPA 9132
2 MOHKHED MP1736007_231122APB_FTO_530038 Bank of Maharastra MAHB0001779 UMRANALA 2145
3 MOHKHED MP1736007_231122APB_FTO_530038 Central Bank Of India CBIN0282129 LINGA 17689
4 MOHKHED MP1736007_231122APB_FTO_530038 Punjab National Bank PUNB0317500 SAORI 7778
5 MOHKHED MP1736007_231122APB_FTO_530038 State Bank of India SBIN0002898 UMRANALA 1170
6 MOHKHED MP1736007_231122APB_FTO_530038 State Bank of India SBIN0003495 MOHKHED 23536
7 MOHKHED MP1736007_231122APB_FTO_530038 State Bank of India SBIN0003495 मोहखेड़ 1224
8 MOHKHED MP1736007_231122APB_FTO_530038 State Bank of India SBIN0006256 GURAIYA 1428
9 MOHKHED MP1736007_231122APB_FTO_530038 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMRANALA 1170
10 MOHKHED MP1736007_231122APB_FTO_530038 India Post Payments Bank IPOS0000001 Chindwada 1170
11 MOHKHED MP1736007_231122APB_FTO_530038 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 1428
12 MOHKHED MP1736007_231122APB_FTO_530038 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 195
13 MOHKHED MP1736007_231122APB_FTO_530038 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1224
14 MOHKHED MP1736007_231122APB_FTO_530038 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 3120

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