Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_090623FTO_81325
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-23-004-004-003/204
(SILOTIYA) 		1723004004NRG24090620230016876 09/06/2023 HEMANT 1723004004WL002188 HEMANT 00032 UTIB0000650 1326 1326 Processed 15/06/2023 365268965 HEMANT (000000)
2 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24090620230017225 09/06/2023 puja 1723004019WL002226 puja 00032 UTIB0000650 1326 1326 Processed 15/06/2023 365268965 puja (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24090620230016867 09/06/2023 mohan 1723004004WL002188 mohan 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 365268965 mohan (000000)
4 MHOW MP-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24090620230017263 09/06/2023 seema 1723004050WL002232 seema 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 365268965 seema (000000)
5 MHOW MP-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24090620230017262 09/06/2023 seema 1723004050WL002232 seema 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 365268965 seema (000000)
SubTotal 3978 3978
6 MHOW MP-23-004-024-001/144
(KUVALI) 		1723004024NRG24090620230017668 09/06/2023 leeladhar so jagannathji 1723004024WL002268 leeladhar so jagannathji 00048 BKID0008816 1326 1326 Processed 15/06/2023 365268965 leeladharsojagannathji (000000)
7 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24090620230017563 09/06/2023 NADAN SINGH 1723004054WL002266 NADAN SINGH 00048 BKID0008816 884 884 Processed 15/06/2023 365268965 NADANSINGH (000000)
SubTotal 2210 2210
8 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24080620230016598 09/06/2023 RADHA BAI RAMCHANDRA 1723004059WL002160 RADHA BAI RAMCHANDRA 00048 BKID0008824 1326 1326 Processed 15/06/2023 365268965 RADHABAIRAMCHANDRA (000000)
9 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24080620230016610 09/06/2023 HARIOM RAMESHWAR 1723004059WL002160 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 15/06/2023 365268965 HARIOMRAMESHWAR (000000)
10 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24080620230016616 09/06/2023 MR RAJESH SO BURKHILAL 1723004059WL002160 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 15/06/2023 365268965 MRRAJESHSOBURKHILAL (000000)
11 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24080620230016622 09/06/2023 GENABAI WO SHIVRAM 1723004059WL002160 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 15/06/2023 365268965 GENABAIWOSHIVRAM (000000)
SubTotal 5304 5304
12 MHOW MP-23-004-040-003/184
(BADGONDA) 		1723004040NRG24090620230017522 09/06/2023 LALITA TATWARE 1723004040WL002264 LALITA TATWARE 00048 BKID0008830 1547 1547 Processed 15/06/2023 365268965 LALITATATWARE (000000)
13 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24090620230017793 09/06/2023 SOHAN AJYSINGH 1723004043WL002270 SOHAN AJYSINGH 00048 BKID0008830 1547 1547 Processed 15/06/2023 365268965 SOHANAJYSINGH (000000)
14 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24090620230017798 09/06/2023 SUNIL 1723004043WL002270 SUNIL 00048 BKID0008830 1547 1547 Processed 15/06/2023 365268965 SUNIL (000000)
15 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24090620230017547 09/06/2023 ASHARAM BARIYA SO MOHAN 1723004054WL002266 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 884 884 Processed 15/06/2023 365268965 ASHARAMBARIYASOMOHAN (000000)
16 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24090620230017553 09/06/2023 GAYATRI BAI RAJU 1723004054WL002266 GAYATRI BAI RAJU 00048 BKID0008830 884 884 Processed 15/06/2023 365268965 GAYATRIBAIRAJU (000000)
17 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24090620230017616 09/06/2023 JAMUNA SUKHRAM 1723004054WL002266 JAMUNA SUKHRAM 00048 BKID0008830 1105 1105 Processed 15/06/2023 365268965 JAMUNASUKHRAM (000000)
18 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24090620230017617 09/06/2023 VINOD SUKHRAM 1723004054WL002266 VINOD SUKHRAM 00048 BKID0008830 1105 1105 Processed 15/06/2023 365268965 VINODSUKHRAM (000000)
19 MHOW MP-23-004-054-002/70
(PIPLYA) 		1723004054NRG24090620230017618 09/06/2023 BHURA SINGH 1723004054WL002266 BHURA SINGH 00048 BKID0008830 1105 1105 Processed 15/06/2023 365268965 BHURASINGH (000000)
20 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24090620230017637 09/06/2023 PAPITA 1723004054WL002266 PAPITA 00048 BKID0008830 884 884 Processed 15/06/2023 365268965 PAPITA (000000)
21 MHOW MP-23-004-054-004/163
(PIPLYA) 		1723004054NRG24090620230017654 09/06/2023 SAKILA BAI 1723004054WL002266 SAKILA BAI 00048 BKID0008830 884 884 Processed 15/06/2023 365268965 SAKILABAI (000000)
SubTotal 11492 11492
22 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24090620230017570 09/06/2023 NIRJALA 1723004054WL002266 NIRJALA 00048 BKID0008831 884 884 Processed 15/06/2023 365268965 NIRJALA (000000)
SubTotal 884 884
23 MHOW MP-23-004-024-001/566
(KUVALI) 		1723004024NRG24090620230017717 09/06/2023 VISHNU BHABHAR 1723004024WL002268 VISHNU BHABHAR 00048 BKID0008839 1326 1326 Processed 15/06/2023 365268965 VISHNUBHABHAR (000000)
24 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24090620230017726 09/06/2023 VIJAY 1723004024WL002268 VIJAY 00048 BKID0008839 1326 1326 Processed 15/06/2023 365268965 VIJAY (000000)
25 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24090620230017743 09/06/2023 RAVI SEN 1723004024WL002268 RAVI SEN 00048 BKID0008839 1326 1326 Processed 15/06/2023 365268965 RAVISEN (000000)
26 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24090620230017751 09/06/2023 Ashok 1723004024WL002268 Ashok 00048 BKID0008839 1326 1326 Processed 15/06/2023 365268965 Ashok (000000)
27 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24090620230017775 09/06/2023 Sabana 1723004027WL002269 Sabana 00048 BKID0008839 1547 1547 Processed 15/06/2023 365268965 Sabana (000000)
28 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24090620230016912 09/06/2023 SUNIL JAT 1723004030WL002196 SUNIL JAT 00048 BKID0008839 1326 1326 Processed 15/06/2023 365268965 SUNILJAT (000000)
SubTotal 8177 8177
29 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24090620230017795 09/06/2023 TOLABAI 1723004043WL002270 TOLABAI 00051 MAHB0000660 1547 1547 Processed 15/06/2023 365268965 TOLABAI (000000)
30 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24090620230017803 09/06/2023 PRAMILA KAILASH 1723004043WL002270 PRAMILA KAILASH 00051 MAHB0000660 1547 1547 Processed 15/06/2023 365268965 PRAMILAKAILASH (000000)
31 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24090620230017802 09/06/2023 PRAMILA KAILASH 1723004043WL002270 PRAMILA KAILASH 00051 MAHB0000660 1547 1547 Processed 15/06/2023 365268965 PRAMILAKAILASH (000000)
32 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24090620230017817 09/06/2023 Dhara Singh 1723004043WL002270 Dhara Singh 00051 MAHB0000660 1547 1547 Processed 15/06/2023 365268965 DharaSingh (000000)
33 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24090620230017551 09/06/2023 SUNITA BAI 1723004054WL002266 SUNITA BAI 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 SUNITABAI (000000)
34 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24090620230017550 09/06/2023 SUNITA BAI 1723004054WL002266 SUNITA BAI 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 SUNITABAI (000000)
35 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24090620230017561 09/06/2023 SURESH GOPAL 1723004054WL002266 SURESH GOPAL 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 SURESHGOPAL (000000)
36 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24090620230017564 09/06/2023 KALABAI 1723004054WL002266 KALABAI 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 KALABAI (000000)
37 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24090620230017630 09/06/2023 RAMPRASAD KOYSINGH 1723004054WL002266 RAMPRASAD KOYSINGH 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 RAMPRASADKOYSINGH (000000)
38 MHOW MP-23-004-054-004/86
(PIPLYA) 		1723004054NRG24090620230017659 09/06/2023 SEVANTI BAI 1723004054WL002266 SEVANTI BAI 00051 MAHB0000660 884 884 Processed 15/06/2023 365268965 SEVANTIBAI (000000)
SubTotal 11492 11492
39 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24090620230016870 09/06/2023 bhagawan singh 1723004004WL002188 bhagawan singh 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 bhagawansingh (000000)
40 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24090620230017464 09/06/2023 radha mohansingh 1723004022WL002255 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 radhamohansingh (000000)
41 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24090620230017468 09/06/2023 Hamida 1723004022WL002255 Hamida 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 Hamida (000000)
42 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24090620230017470 09/06/2023 mrs dilsana patel 1723004022WL002255 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 mrsdilsanapatel (000000)
43 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24090620230017472 09/06/2023 shama bee 1723004022WL002255 shama bee 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 shamabee (000000)
44 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24090620230017685 09/06/2023 durgesh 1723004024WL002268 durgesh 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 durgesh (000000)
45 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24090620230017686 09/06/2023 LAKHAN 1723004024WL002268 LAKHAN 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 LAKHAN (000000)
46 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24090620230017758 09/06/2023 MAKBUL BASIR PATEL 1723004027WL002269 MAKBUL BASIR PATEL 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 MAKBULBASIRPATEL (000000)
47 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24090620230017760 09/06/2023 Israil mansur 1723004027WL002269 Israil mansur 00051 MAHB0000670 1326 1326 Processed 15/06/2023 365268965 Israilmansur (000000)
SubTotal 11934 11934
48 MHOW MP-23-004-024-001/398
(KUVALI) 		1723004024NRG24090620230017680 09/06/2023 Bramaha Nand 1723004024WL002268 Bramaha Nand 00089 CBIN0281298 1326 1326 Processed 15/06/2023 365268965 BramahaNand (000000)
SubTotal 1326 1326
49 MHOW MP-23-004-024-001/143
(KUVALI) 		1723004024NRG24090620230017665 09/06/2023 MAGILAL 1723004024WL002268 MAGILAL 00354 PUNB0032100 1326 1326 Rejected 15/06/2023 365268965 Account closed
50 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24090620230017599 09/06/2023 DILIP DHULIYA 1723004054WL002266 DILIP DHULIYA 00354 PUNB0032100 1105 1105 Processed 15/06/2023 365268965 DILIPDHULIYA (000000)
51 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24090620230017646 09/06/2023 INDAR SINGH 1723004054WL002266 INDAR SINGH 00354 PUNB0032100 884 884 Processed 15/06/2023 365268965 INDARSINGH (000000)
52 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24090620230017648 09/06/2023 SHANTU BAI 1723004054WL002266 SHANTU BAI 00354 PUNB0032100 884 884 Processed 15/06/2023 365268965 SHANTUBAI (000000)
SubTotal 4199 4199
53 MHOW MP-23-004-054-001/101
(PIPLYA) 		1723004054NRG24090620230017541 09/06/2023 sunita subash 1723004054WL002266 sunita subash 00354 PUNB0321000 884 884 Processed 15/06/2023 365268965 sunitasubash (000000)
54 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24090620230017552 09/06/2023 RAJU AMAR SINGH 1723004054WL002266 RAJU AMAR SINGH 00354 PUNB0321000 884 884 Processed 15/06/2023 365268965 RAJUAMARSINGH (000000)
SubTotal 1768 1768
55 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24090620230016918 09/06/2023 Dinesh 1723004030WL002196 Dinesh 00354 PUNB0683200 1326 1326 Processed 15/06/2023 365268965 Dinesh (000000)
SubTotal 1326 1326
56 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24090620230016869 09/06/2023 lalita bai 1723004004WL002188 lalita bai 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 lalitabai (000000)
57 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24090620230017466 09/06/2023 mr aamin patel 1723004022WL002255 mr aamin patel 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 mraaminpatel (000000)
58 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24090620230017663 09/06/2023 Ramu 1723004024WL002268 Ramu 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 Ramu (000000)
59 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004024NRG24090620230017700 09/06/2023 govind 1723004024WL002268 govind 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 govind (000000)
60 MHOW MP-23-004-024-001/494
(KUVALI) 		1723004024NRG24090620230017703 09/06/2023 VISHNU 1723004024WL002268 VISHNU 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 VISHNU (000000)
61 MHOW MP-23-004-024-001/517
(KUVALI) 		1723004024NRG24090620230017707 09/06/2023 RAHUL 1723004024WL002268 RAHUL 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 RAHUL (000000)
62 MHOW MP-23-004-024-001/517
(KUVALI) 		1723004024NRG24090620230017706 09/06/2023 RAHUL 1723004024WL002268 RAHUL 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 RAHUL (000000)
63 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24090620230017715 09/06/2023 GOKUL 1723004024WL002268 GOKUL 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 GOKUL (000000)
64 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24090620230017732 09/06/2023 sukhadev 1723004024WL002268 sukhadev 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 sukhadev (000000)
65 MHOW MP-23-004-024-001/982
(KUVALI) 		1723004024NRG24090620230017747 09/06/2023 Rahul 1723004024WL002268 Rahul 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 Rahul (000000)
66 MHOW MP-23-004-024-001/982
(KUVALI) 		1723004024NRG24090620230017748 09/06/2023 Seema 1723004024WL002268 Seema 00415 SBIN0007696 1326 1326 Processed 15/06/2023 365268965 Seema (000000)
SubTotal 14586 14586
67 MHOW MP-23-004-011-002/238
(BAJRI) 		1723004011NRG24090620230016844 09/06/2023 poonam 1723004011WL002186 poonam 00415 SBIN0008283 1326 1326 Processed 15/06/2023 365268965 poonam (000000)
SubTotal 1326 1326
68 MHOW MP-23-004-024-001/984
(KUVALI) 		1723004024NRG24090620230017749 09/06/2023 Rahul 1723004024WL002268 Rahul 00415 SBIN0010800 1326 1326 Processed 15/06/2023 365268965 Rahul (000000)
SubTotal 1326 1326
69 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24090620230017199 09/06/2023 Mohd.Arif 1723004012WL002209 Mohd.Arif 00415 SBIN0030023 884 884 Processed 15/06/2023 365268965 Mohd.Arif (000000)
70 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24090620230017198 09/06/2023 Mohd.Arif 1723004012WL002209 Mohd.Arif 00415 SBIN0030023 884 884 Processed 15/06/2023 365268965 Mohd.Arif (000000)
SubTotal 1768 1768
71 MHOW MP-23-004-055-002/99
(KALAKUND) 		1723004055NRG24090620230016878 09/06/2023 Sunita 1723004055WL002189 Sunita 00415 SBIN0030254 1326 1326 Processed 15/06/2023 365268965 Sunita (000000)
SubTotal 1326 1326
72 MHOW MP-23-004-050-001/2218
(BHAGORA) 		1723004050NRG24090620230017192 09/06/2023 RAMKUVAR 1723004050WL002208 RAMKUVAR 00462 UCBA0001466 1326 1326 Processed 15/06/2023 365268965 RAMKUVAR (000000)
SubTotal 1326 1326
73 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24090620230017467 09/06/2023 QURBAN 1723004022WL002255 QURBAN 00468 UBIN0536270 1326 1326 Processed 15/06/2023 365268965 QURBAN (000000)
74 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24090620230017738 09/06/2023 GOLU 1723004024WL002268 GOLU 00468 UBIN0536270 1326 1326 Processed 15/06/2023 365268965 GOLU (000000)
SubTotal 2652 2652
75 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24090620230017252 09/06/2023 JAVED PATEL 1723004005WL002229 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 15/06/2023 365268965 JAVEDPATEL (000000)
SubTotal 1326 1326
76 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24090620230017730 09/06/2023 DEENDAYAL GIROTIYA 1723004024WL002268 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 15/06/2023 365268965 DEENDAYALGIROTIYA (000000)
SubTotal 1326 1326
77 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24090620230017784 09/06/2023 POONIMA DAWAR 1723004043WL002270 POONIMA DAWAR 00468 UBIN0914070 1547 1547 Processed 15/06/2023 365268965 POONIMADAWAR (000000)
78 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24090620230017582 09/06/2023 RADHA 1723004054WL002266 RADHA 00468 UBIN0914070 1105 1105 Processed 15/06/2023 365268965 RADHA (000000)
79 MHOW MP-23-004-054-002/151
(PIPLYA) 		1723004054NRG24090620230017583 09/06/2023 GANGARAM 1723004054WL002266 GANGARAM 00468 UBIN0914070 1105 1105 Processed 15/06/2023 365268965 GANGARAM (000000)
SubTotal 3757 3757
80 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24090620230017549 09/06/2023 Vishnu Bariya 1723004054WL002266 Vishnu Bariya 00553 INDB0000624 884 884 Processed 15/06/2023 365268965 VishnuBariya (000000)
SubTotal 884 884
81 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24090620230017576 09/06/2023 Bherusingh 1723004054WL002266 Bherusingh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365268965 Bherusingh (000000)
82 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24090620230017595 09/06/2023 Changilal 1723004054WL002266 Changilal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365268965 Changilal (000000)
83 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24090620230017601 09/06/2023 BALUSINGH 1723004054WL002266 BALUSINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 365268965 BALUSINGH (000000)
SubTotal 3315 3315
84 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24090620230017788 09/06/2023 JYOTI 1723004043WL002270 JYOTI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365268965 JYOTI (000000)
85 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24090620230017641 09/06/2023 Sanjay Bamniya 1723004054WL002266 Sanjay Bamniya 00691 IPOS0000001 884 884 Processed 15/06/2023 365268965 SanjayBamniya (000000)
SubTotal 2431 2431
86 MHOW MP-23-004-024-001/961
(KUVALI) 		1723004024NRG24090620230017736 09/06/2023 RATAN BAI 1723004024WL002268 RATAN BAI 00697 BKID0MG0445 1326 1326 Processed 15/06/2023 365268965 RATANBAI (000000)
87 MHOW MP-23-004-024-001/961
(KUVALI) 		1723004024NRG24090620230017735 09/06/2023 RATAN BAI 1723004024WL002268 RATAN BAI 00697 BKID0MG0445 1326 1326 Processed 15/06/2023 365268965 RATANBAI (000000)
SubTotal 2652 2652
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090623FTO_81325 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_090623FTO_81325 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_090623FTO_81325 Bank of India BKID0008816 MHOW 2210
4 MHOW MP1723004_090623FTO_81325 Bank of India BKID0008824 SIMROL 5304
5 MHOW MP1723004_090623FTO_81325 Bank of India BKID0008830 BADGONDA 11492
6 MHOW MP1723004_090623FTO_81325 Bank of India BKID0008831 DHARNAKA 884
7 MHOW MP1723004_090623FTO_81325 Bank of India BKID0008839 MANPUR 8177
8 MHOW MP1723004_090623FTO_81325 Bank of Maharastra MAHB0000660 KODARIA 11492
9 MHOW MP1723004_090623FTO_81325 Bank of Maharastra MAHB0000670 HASSALPUR 11934
10 MHOW MP1723004_090623FTO_81325 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
11 MHOW MP1723004_090623FTO_81325 Punjab National Bank PUNB0032100 MHOW CANTT. 4199
12 MHOW MP1723004_090623FTO_81325 Punjab National Bank PUNB0321000 MAWA 1768
13 MHOW MP1723004_090623FTO_81325 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
14 MHOW MP1723004_090623FTO_81325 State Bank of India SBIN0007696 JAMLI VB 14586
15 MHOW MP1723004_090623FTO_81325 State Bank of India SBIN0008283 PITHAMPUR 1326
16 MHOW MP1723004_090623FTO_81325 State Bank of India SBIN0010800 MHOW 1326
17 MHOW MP1723004_090623FTO_81325 State Bank of India SBIN0030023 TOWN HALL, MHOW 1768
18 MHOW MP1723004_090623FTO_81325 State Bank of India SBIN0030254 CHORAL 1326
19 MHOW MP1723004_090623FTO_81325 UCO Bank UCBA0001466 BHAGORA 1326
20 MHOW MP1723004_090623FTO_81325 Union Bank of India UBIN0536270 MHOW 2652
21 MHOW MP1723004_090623FTO_81325 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
22 MHOW MP1723004_090623FTO_81325 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
23 MHOW MP1723004_090623FTO_81325 Union Bank of India UBIN0914070 Kodariya 3757
24 MHOW MP1723004_090623FTO_81325 IndusInd Bank Ltd. INDB0000624 SUTARKHEDI 884
25 MHOW MP1723004_090623FTO_81325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
26 MHOW MP1723004_090623FTO_81325 India Post Payments Bank IPOS0000001 Indore 2431
27 MHOW MP1723004_090623FTO_81325 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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