Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_060723FTO_151339
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 MHOW MP-23-004-017-001/1096
(JAMLI) 		1723004017NRG24060720230041441 06/07/2023 subhash 1723004017WL004287 subhash 00032 UTIB0000650 1326 1326 Processed 12/07/2023 807505619 subhash (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24060720230041443 06/07/2023 ashok kumar 1723004017WL004287 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 12/07/2023 807505619 ashokkumar (000000)
3 MHOW MP-23-004-053-001/160
(JAM BUJURG) 		1723004053NRG24060720230041261 06/07/2023 Poonam bawar 1723004053WL004276 Poonam bawar 00045 BARB0MHOWXX 663 663 Processed 12/07/2023 807505619 Poonambawar (000000)
SubTotal 1989 1989
4 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24060720230041418 06/07/2023 MEGHESHVAR 1723004017WL004287 MEGHESHVAR 00048 BKID0008816 1326 1326 Processed 12/07/2023 807505619 MEGHESHVAR (000000)
5 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24060720230041438 06/07/2023 meera patidar 1723004017WL004287 meera patidar 00048 BKID0008816 1326 1326 Processed 12/07/2023 807505619 meerapatidar (000000)
6 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24060720230041447 06/07/2023 gouri shankar 1723004017WL004287 gouri shankar 00048 BKID0008816 1326 1326 Processed 12/07/2023 807505619 gourishankar (000000)
7 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24060720230041169 06/07/2023 GOPAL PATIDAR 1723004047WL004272 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 12/07/2023 807505619 GOPALPATIDAR (000000)
SubTotal 5304 5304
8 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24060720230041567 06/07/2023 SANGITA mahesh 1723004052WL004292 SANGITA mahesh 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 SANGITAmahesh (000000)
9 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24060720230041571 06/07/2023 Hajari Chhitar 1723004052WL004292 Hajari Chhitar 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 HajariChhitar (000000)
10 MHOW MP-23-004-052-002/294
(MANGLYA) 		1723004052NRG24060720230041578 06/07/2023 Ravi Poonamchand Bhill 1723004052WL004292 Ravi Poonamchand Bhill 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 RaviPoonamchandBhill (000000)
11 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24060720230041588 06/07/2023 Krishna Vishnu Bargat 1723004052WL004292 Krishna Vishnu Bargat 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 KrishnaVishnuBargat (000000)
12 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24060720230041205 06/07/2023 fatesingh 1723004053WL004275 fatesingh 00048 BKID0008830 1326 1326 Processed 12/07/2023 807505619 fatesingh (000000)
13 MHOW MP-23-004-053-001/192
(JAM BUJURG) 		1723004053NRG24060720230041264 06/07/2023 RAVI DAYA SINGH 1723004053WL004276 RAVI DAYA SINGH 00048 BKID0008830 663 663 Processed 12/07/2023 807505619 RAVIDAYASINGH (000000)
14 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24060720230041214 06/07/2023 VIKASH BHIMSINGH 1723004053WL004275 VIKASH BHIMSINGH 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 VIKASHBHIMSINGH (000000)
15 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24060720230041216 06/07/2023 SONI DAWAR 1723004053WL004275 SONI DAWAR 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 SONIDAWAR (000000)
16 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24060720230041221 06/07/2023 rughanath 1723004053WL004275 rughanath 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 rughanath (000000)
17 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24060720230041224 06/07/2023 RAMDAS 1723004053WL004275 RAMDAS 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 RAMDAS (000000)
18 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24060720230041273 06/07/2023 lalita bai 1723004053WL004276 lalita bai 00048 BKID0008830 1326 1326 Processed 12/07/2023 807505619 lalitabai (000000)
19 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24060720230041227 06/07/2023 basanti baiu 1723004053WL004275 basanti baiu 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 basantibaiu (000000)
20 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24060720230041280 06/07/2023 KALUSINGH 1723004053WL004276 KALUSINGH 00048 BKID0008830 442 442 Processed 12/07/2023 807505619 KALUSINGH (000000)
21 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24060720230041241 06/07/2023 hiralal 1723004053WL004275 hiralal 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 hiralal (000000)
22 MHOW MP-23-004-053-002/94
(JAM BUJURG) 		1723004053NRG24060720230041285 06/07/2023 BABULAL SITARAM 1723004053WL004276 BABULAL SITARAM 00048 BKID0008830 1326 1326 Processed 12/07/2023 807505619 BABULALSITARAM (000000)
23 MHOW MP-23-004-053-003/33
(JAM BUJURG) 		1723004053NRG24060720230041288 06/07/2023 ASHOK 1723004053WL004276 ASHOK 00048 BKID0008830 442 442 Processed 12/07/2023 807505619 ASHOK (000000)
24 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24060720230041244 06/07/2023 BHARATH 1723004053WL004275 BHARATH 00048 BKID0008830 1326 1326 Processed 12/07/2023 807505619 BHARATH (000000)
25 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24060720230041296 06/07/2023 Manish Sure singh 1723004053WL004276 Manish Sure singh 00048 BKID0008830 442 442 Processed 12/07/2023 807505619 ManishSuresingh (000000)
26 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24060720230041252 06/07/2023 SHARDA BAMBU 1723004053WL004275 SHARDA BAMBU 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 SHARDABAMBU (000000)
27 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24060720230041254 06/07/2023 DHARM SINGH 1723004053WL004275 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 12/07/2023 807505619 DHARMSINGH (000000)
28 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24060720230041256 06/07/2023 Ramchandra kesharsingh 1723004053WL004275 Ramchandra kesharsingh 00048 BKID0008830 1105 1105 Processed 12/07/2023 807505619 Ramchandrakesharsingh (000000)
SubTotal 21879 21879
29 MHOW MP-23-004-026-001/198-A
(RAJPURA KUTI) 		1723004026NRG24060720230041557 06/07/2023 BABLU 1723004026WL004291 BABLU 00048 BKID0008839 1547 1547 Processed 12/07/2023 807505619 BABLU (000000)
30 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24060720230041401 06/07/2023 munshi patel 1723004029WL004284 munshi patel 00048 BKID0008839 1326 1326 Processed 12/07/2023 807505619 munshipatel (000000)
31 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24060720230041672 06/07/2023 vikash 1723004032WL004297 vikash 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 vikash (000000)
32 MHOW MP-23-004-032-001/605-B
(KALIKIRAYA) 		1723004032NRG24060720230041675 06/07/2023 Rajendra 1723004032WL004297 Rajendra 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 Rajendra (000000)
33 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004032NRG24060720230041703 06/07/2023 GHANSYHAM 1723004032WL004297 GHANSYHAM 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 GHANSYHAM (000000)
34 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24060720230041713 06/07/2023 PANKESH SANTOSH 1723004032WL004297 PANKESH SANTOSH 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 PANKESHSANTOSH (000000)
35 MHOW MP-23-004-036-002/446
(KHURDI) 		1723004036NRG24050720230040677 06/07/2023 DASIRAM RAMPRASAD 1723004036WL004243 DASIRAM RAMPRASAD 00048 BKID0008839 1326 1326 Processed 12/07/2023 807505619 DASIRAMRAMPRASAD (000000)
36 MHOW MP-23-004-036-002/547
(KHURDI) 		1723004036NRG24060720230041512 06/07/2023 bablu 1723004036WL004288 bablu 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 bablu (000000)
37 MHOW MP-23-004-036-003/128-A
(KHURDI) 		1723004036NRG24060720230041514 06/07/2023 KAVITA BAI 1723004036WL004288 KAVITA BAI 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 KAVITABAI (000000)
38 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24060720230041209 06/07/2023 dharmendra 1723004053WL004275 dharmendra 00048 BKID0008839 1105 1105 Processed 12/07/2023 807505619 dharmendra (000000)
39 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24060720230041356 06/07/2023 Rakesh 1723004071WL004283 Rakesh 00048 BKID0008839 1547 1547 Processed 12/07/2023 807505619 Rakesh (000000)
40 MHOW MP-23-004-071-001/44
(DURJANPURA) 		1723004071NRG24060720230041367 06/07/2023 bhondu 1723004071WL004283 bhondu 00048 BKID0008839 1547 1547 Processed 12/07/2023 807505619 bhondu (000000)
SubTotal 15028 15028
41 MHOW MP-23-004-036-003/128-B
(KHURDI) 		1723004036NRG24060720230041516 06/07/2023 TANUJA 1723004036WL004288 TANUJA 00048 BKID0008852 1105 1105 Processed 12/07/2023 807505619 TANUJA (000000)
SubTotal 1105 1105
42 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24060720230041311 06/07/2023 RAJA SO BHIMA 1723004064WL004280 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 12/07/2023 807505619 RAJASOBHIMA (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24060720230041574 06/07/2023 Antar Singh 1723004052WL004292 Antar Singh 00051 MAHB0000660 1105 1105 Processed 12/07/2023 807505619 AntarSingh (000000)
SubTotal 1105 1105
44 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24060720230041547 06/07/2023 dilip 1723004022WL004290 dilip 00051 MAHB0000670 1326 1326 Processed 12/07/2023 807505619 dilip (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24060720230041154 06/07/2023 Mr. mahesh so prem chnad 1723004047WL004272 Mr. mahesh so prem chnad 00089 CBIN0280766 1105 1105 Processed 12/07/2023 807505619 Mr.maheshsopremchnad (000000)
46 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24060720230041232 06/07/2023 Bhuri bai 1723004053WL004275 Bhuri bai 00089 CBIN0280766 1105 1105 Processed 12/07/2023 807505619 Bhuribai (000000)
47 MHOW MP-23-004-053-002/120
(JAM BUJURG) 		1723004053NRG24060720230041240 06/07/2023 Geeta bai 1723004053WL004275 Geeta bai 00089 CBIN0280766 1326 1326 Processed 12/07/2023 807505619 Geetabai (000000)
SubTotal 3536 3536
48 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24060720230041190 06/07/2023 vijay rameshchandra patel 1723004014WL004273 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807505619 vijayrameshchandrapatel (000000)
49 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24060720230041194 06/07/2023 manubai premchand kulmi 1723004014WL004273 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807505619 manubaipremchandkulmi (000000)
50 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24060720230041422 06/07/2023 KRISHNA BAI 1723004017WL004287 KRISHNA BAI 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807505619 KRISHNABAI (000000)
51 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24060720230041263 06/07/2023 GPAL 1723004053WL004276 GPAL 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807505619 GPAL (000000)
SubTotal 5304 5304
52 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24060720230041381 06/07/2023 jagdisg 1723004029WL004284 jagdisg 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807505619 jagdisg (000000)
53 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24060720230041391 06/07/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL004284 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807505619 DHANNLALSOGHISAJIRAJPUT (000000)
54 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24060720230041400 06/07/2023 SAVITRI BAI 1723004029WL004284 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807505619 SAVITRIBAI (000000)
55 MHOW MP-23-004-029-002/90-A
(JAFRABAD) 		1723004029NRG24060720230041408 06/07/2023 LAKHAN JAT 1723004029WL004284 LAKHAN JAT 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807505619 LAKHANJAT (000000)
56 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004032NRG24060720230041665 06/07/2023 Sachin 1723004032WL004297 Sachin 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 Sachin (000000)
57 MHOW MP-23-004-032-001/71
(KALIKIRAYA) 		1723004032NRG24060720230041681 06/07/2023 PUNI BAI GULAB 1723004032WL004297 PUNI BAI GULAB 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 PUNIBAIGULAB (000000)
58 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004032NRG24060720230041704 06/07/2023 sapna 1723004032WL004297 sapna 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 sapna (000000)
59 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24060720230041476 06/07/2023 ramesh 1723004036WL004288 ramesh 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 ramesh (000000)
60 MHOW MP-23-004-036-002/297
(KHURDI) 		1723004036NRG24060720230041477 06/07/2023 MAHESH 1723004036WL004288 MAHESH 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 MAHESH (000000)
61 MHOW MP-23-004-036-002/519-B
(KHURDI) 		1723004036NRG24060720230041507 06/07/2023 NURJAHAN 1723004036WL004288 NURJAHAN 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 NURJAHAN (000000)
62 MHOW MP-23-004-052-002/341
(MANGLYA) 		1723004052NRG24060720230041582 06/07/2023 Durga 1723004052WL004292 Durga 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807505619 Durga (000000)
SubTotal 13039 13039
63 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24060720230041421 06/07/2023 SANDHYA 1723004017WL004287 SANDHYA 00152 HDFC0002140 1326 1326 Processed 12/07/2023 807505619 SANDHYA (000000)
SubTotal 1326 1326
64 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24060720230041444 06/07/2023 rohit patel 1723004017WL004287 rohit patel 00168 ICIC0001532 1326 1326 Processed 12/07/2023 807505619 rohitpatel (000000)
SubTotal 1326 1326
65 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24060720230041159 06/07/2023 SAPNA 1723004047WL004272 SAPNA 00168 ICIC0002912 1105 1105 Processed 12/07/2023 807505619 SAPNA (000000)
66 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24060720230041168 06/07/2023 ANIL 1723004047WL004272 ANIL 00168 ICIC0002912 1105 1105 Processed 12/07/2023 807505619 ANIL (000000)
SubTotal 2210 2210
67 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24060720230041442 06/07/2023 Ramswarup 1723004017WL004287 Ramswarup 00354 PUNB0032100 1326 1326 Processed 12/07/2023 807505619 Ramswarup (000000)
68 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24060720230041451 06/07/2023 gurucharan 1723004017WL004287 gurucharan 00354 PUNB0032100 1326 1326 Processed 12/07/2023 807505619 gurucharan (000000)
SubTotal 2652 2652
69 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24060720230041392 06/07/2023 TARA BAI 1723004029WL004284 TARA BAI 00354 PUNB0683200 1326 1326 Processed 12/07/2023 807505619 TARABAI (000000)
70 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004032NRG24060720230041720 06/07/2023 rameswar 1723004032WL004297 rameswar 00354 PUNB0683200 1105 1105 Processed 12/07/2023 807505619 rameswar (000000)
71 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24050720230040662 06/07/2023 ANTARSINGH 1723004036WL004241 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 12/07/2023 807505619 ANTARSINGH (000000)
SubTotal 3757 3757
72 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24060720230041413 06/07/2023 KESARSINGH MANGILAL 1723004046WL004286 KESARSINGH MANGILAL 00415 SBIN0004567 1326 1326 Processed 12/07/2023 807505619 KESARSINGHMANGILAL (000000)
73 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24060720230041416 06/07/2023 NAGESHWAR SOLANKI 1723004046WL004286 NAGESHWAR SOLANKI 00415 SBIN0004567 1326 1326 Processed 12/07/2023 807505619 NAGESHWARSOLANKI (000000)
74 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24060720230041414 06/07/2023 RAMESH KESAR SINGH 1723004046WL004286 RAMESH KESAR SINGH 00415 SBIN0004567 1326 1326 Processed 12/07/2023 807505619 RAMESHKESARSINGH (000000)
SubTotal 3978 3978
75 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24060720230041430 06/07/2023 santosh 1723004017WL004287 santosh 00415 SBIN0007696 1326 1326 Processed 12/07/2023 807505619 santosh (000000)
76 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24060720230041445 06/07/2023 omprakash patidar 1723004017WL004287 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 12/07/2023 807505619 omprakashpatidar (000000)
77 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24060720230041446 06/07/2023 kamal santosh patidar 1723004017WL004287 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 12/07/2023 807505619 kamalsantoshpatidar (000000)
78 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24060720230041534 06/07/2023 PANKAJ 1723004068WL004289 PANKAJ 00415 SBIN0007696 1105 1105 Processed 12/07/2023 807505619 PANKAJ (000000)
SubTotal 5083 5083
79 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24060720230041566 06/07/2023 mahesh chatarsingh 1723004052WL004292 mahesh chatarsingh 00415 SBIN0010800 1105 1105 Processed 12/07/2023 807505619 maheshchatarsingh (000000)
SubTotal 1105 1105
80 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24060720230041336 06/07/2023 GAJRAJ MAKWANA 1723004064WL004280 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 12/07/2023 807505619 GAJRAJMAKWANA (000000)
SubTotal 1326 1326
81 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24060720230041165 06/07/2023 DINESH 1723004047WL004272 DINESH 00415 SBIN0030524 1105 1105 Processed 12/07/2023 807505619 DINESH (000000)
SubTotal 1105 1105
82 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24060720230041415 06/07/2023 DHARMENDRA SOLANKI 1723004046WL004286 DHARMENDRA SOLANKI 00415 SBIN0030525 1326 1326 Processed 12/07/2023 807505619 DHARMENDRASOLANKI (000000)
SubTotal 1326 1326
83 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24060720230041172 06/07/2023 ramesh hiralal 1723004047WL004272 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 12/07/2023 807505619 rameshhiralal (000000)
SubTotal 1326 1326
84 MHOW MP-23-004-036-002/511
(KHURDI) 		1723004036NRG24060720230041496 06/07/2023 ANAND 1723004036WL004288 ANAND 00688 FINO0001001 1105 1105 Processed 12/07/2023 807505619 ANAND (000000)
SubTotal 1105 1105
85 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24060720230041173 06/07/2023 MANISH 1723004047WL004272 MANISH 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807505619 MANISH (000000)
86 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24060720230041597 06/07/2023 Sunita 1723004069WL004294 Sunita 00691 IPOS0000001 816 816 Processed 12/07/2023 807505619 Sunita (000000)
SubTotal 1921 1921
87 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24020720230038653 06/07/2023 PARVATI 1723004068WL004045 PARVATI 00697 BKID0MG0445 1326 1326 Processed 12/07/2023 807505619 PARVATI (000000)
SubTotal 1326 1326
Total 103139 103139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060723FTO_151339 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_060723FTO_151339 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1989
3 MHOW MP1723004_060723FTO_151339 Bank of India BKID0008816 MHOW 5304
4 MHOW MP1723004_060723FTO_151339 Bank of India BKID0008830 BADGONDA 21879
5 MHOW MP1723004_060723FTO_151339 Bank of India BKID0008839 MANPUR 15028
6 MHOW MP1723004_060723FTO_151339 Bank of India BKID0008852 KHURDA 1105
7 MHOW MP1723004_060723FTO_151339 Bank of India BKID0009920 BALWADA 1326
8 MHOW MP1723004_060723FTO_151339 Bank of Maharastra MAHB0000660 KODARIA 1105
9 MHOW MP1723004_060723FTO_151339 Bank of Maharastra MAHB0000670 HASSALPUR 1326
10 MHOW MP1723004_060723FTO_151339 Central Bank Of India CBIN0280766 MHOW 3536
11 MHOW MP1723004_060723FTO_151339 Central Bank Of India CBIN0281298 GAWLI PALASIA 5304
12 MHOW MP1723004_060723FTO_151339 Central Bank Of India CBIN0281856 MANPUR 13039
13 MHOW MP1723004_060723FTO_151339 HDFC bank HDFC0002140 RAU 1326
14 MHOW MP1723004_060723FTO_151339 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
15 MHOW MP1723004_060723FTO_151339 ICICI BANK ICIC0002912 Amba Chandan 2210
16 MHOW MP1723004_060723FTO_151339 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
17 MHOW MP1723004_060723FTO_151339 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3757
18 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0004567 HARSOLA 3978
19 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0007696 JAMLI VB 5083
20 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0010800 MHOW 1105
21 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0030254 CHORAL 1326
22 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0030524 SIMROL 1105
23 MHOW MP1723004_060723FTO_151339 State Bank of India SBIN0030525 IIM CAMPUS INDORE 1326
24 MHOW MP1723004_060723FTO_151339 UCO Bank UCBA0001466 BHAGORA 1326
25 MHOW MP1723004_060723FTO_151339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 MHOW MP1723004_060723FTO_151339 India Post Payments Bank IPOS0000001 Indore 1921
27 MHOW MP1723004_060723FTO_151339 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

Download In Excel