Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_210324APB_FTO_512490
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-23-004-035-001/117
(KHURDA) 		1723004035NRG24210320240172389 21/03/2024 Munnibai Sohansing 1723004035WL019627 Munnibai Sohansing 00048 BKID0005569 221 221 Processed 24/04/2024 473711210 MunnibaiSohansing FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 MHOW MP-23-004-041-003/13
(BERCHHA) 		1723004041NRG24210320240172308 21/03/2024 KALLURAM SO MULCHAND 1723004041WL019621 KALLURAM SO MULCHAND 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 KALLURAMSOMULCHAND BANK OF INDIA(508505)
3 MHOW MP-23-004-041-003/340
(BERCHHA) 		1723004041NRG24210320240172318 21/03/2024 RAJESH 1723004041WL019621 RAJESH 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
4 MHOW MP-23-004-041-003/429
(BERCHHA) 		1723004041NRG24210320240172326 21/03/2024 ANAND MEENA 1723004041WL019621 ANAND MEENA 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 ANANDMEENA STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-041-003/451
(BERCHHA) 		1723004041NRG24210320240172330 21/03/2024 SANGEETA BAI WO SANTOSH 1723004041WL019621 SANGEETA BAI WO SANTOSH 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 SANGEETABAIWOSANTOSH STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-041-003/452
(BERCHHA) 		1723004041NRG24210320240172332 21/03/2024 SAVITRI WO CHUNNILAL KAUSHAL 1723004041WL019621 SAVITRI WO CHUNNILAL KAUSHAL 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 SAVITRIWOCHUNNILALKAUSHAL RATNAKAR BANK(607393)
7 MHOW MP-23-004-041-003/453
(BERCHHA) 		1723004041NRG24210320240172334 21/03/2024 RAKHI WO NITIN 1723004041WL019621 RAKHI WO NITIN 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 RAKHIWONITIN STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-041-003/455
(BERCHHA) 		1723004041NRG24210320240172337 21/03/2024 GANGA BAI MOTILAL 1723004041WL019621 GANGA BAI MOTILAL 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 GANGABAIMOTILAL BANK OF INDIA(508505)
9 MHOW MP-23-004-041-003/455
(BERCHHA) 		1723004041NRG24210320240172338 21/03/2024 POOJA 1723004041WL019621 POOJA 00048 BKID0008816 884 884 Processed 24/04/2024 473711210 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
10 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24210320240172116 21/03/2024 MADAN LAL 1723004056WL019596 MADAN LAL 00048 BKID0008824 1326 1326 Processed 24/04/2024 473711210 MADANLAL IDBI BANK(607095)
11 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24200320240172037 21/03/2024 Radha bai 1723004058WL019580 Radha bai 00048 BKID0008824 1326 1326 Processed 24/04/2024 473711210 Radhabai BANK OF INDIA(508505)
12 MHOW MP-23-004-058-005/663
(SHIVNAGAR) 		1723004058NRG24200320240172038 21/03/2024 Harishg 1723004058WL019580 Harishg 00048 BKID0008824 1326 1326 Rejected 24/04/2024 473711210 Aadhaar Number not Mapped to Account Number
13 MHOW MP-23-004-065-001/781
(CHORAL) 		1723004065NRG24210320240172248 21/03/2024 AJAY KUMAR 1723004065WL019614 AJAY KUMAR 00048 BKID0008824 1326 1326 Processed 24/04/2024 473711210 AJAYKUMAR INDUSIND BANK(607189)
SubTotal 5304 5304
14 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24210320240172123 21/03/2024 SORAM BAI 1723004037WL019598 SORAM BAI 00048 BKID0008830 663 663 Processed 24/04/2024 473711210 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-038-004/12
(JAMKHURD) 		1723004038NRG24210320240172306 21/03/2024 Tarvar singh 1723004038WL019620 Tarvar singh 00048 BKID0008830 663 663 Processed 24/04/2024 473711210 Tarvarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MHOW MP-23-004-057-001/1308
(DATODA) 		1723004057NRG24200320240172039 21/03/2024 sunil ramgopal 1723004057WL019581 sunil ramgopal 00048 BKID0008842 1326 1326 Processed 24/04/2024 473711210 sunilramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MHOW MP-23-004-057-001/2242
(DATODA) 		1723004057NRG24200320240172041 21/03/2024 Abhishek 1723004057WL019581 Abhishek 00048 BKID0008842 1326 1326 Processed 24/04/2024 473711210 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24200320240172042 21/03/2024 abhishek vijay rathore 1723004057WL019581 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 24/04/2024 473711210 abhishekvijayrathore BANK OF INDIA(508505)
19 MHOW MP-23-004-058-005/1032
(SHIVNAGAR) 		1723004058NRG24200320240172035 21/03/2024 Vinita kelva 1723004058WL019580 Vinita kelva 00048 BKID0008842 1326 1326 Processed 24/04/2024 473711210 Vinitakelva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24210320240172127 21/03/2024 ISWAR 1723004037WL019598 ISWAR 00048 BKID0008852 663 663 Processed 24/04/2024 473711210 ISWAR BANK OF INDIA(508505)
SubTotal 663 663
21 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24210320240172313 21/03/2024 ASHWINI JEEVAN SINGH 1723004041WL019621 ASHWINI JEEVAN SINGH 00048 BKID0008867 884 884 Processed 24/04/2024 473711210 ASHWINIJEEVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 MHOW MP-23-004-041-003/418
(BERCHHA) 		1723004041NRG24210320240172323 21/03/2024 DEEPAK 1723004041WL019621 DEEPAK 00048 BKID0008867 884 884 Processed 24/04/2024 473711210 DEEPAK BANK OF INDIA(508505)
SubTotal 1768 1768
23 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24210320240172212 21/03/2024 SURESH PANWAR 1723004064WL019607 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 24/04/2024 473711210 SURESHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24210320240172115 21/03/2024 Ramdas 1723004056WL019596 Ramdas 00078 CNRB0005087 1326 1326 Processed 24/04/2024 473711210 Ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
25 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004016NRG24200320240172076 21/03/2024 asharam chouhan 1723004016WL019592 asharam chouhan 00089 CBIN0281298 442 442 Processed 24/04/2024 473711210 asharamchouhan HDFC BANK LTD(607152)
26 MHOW MP-23-004-016-001/66
(KESHARBARDI) 		1723004016NRG24200320240172081 21/03/2024 PREM LATA BAI 1723004016WL019592 PREM LATA BAI 00089 CBIN0281298 442 442 Processed 24/04/2024 473711210 PREMLATABAI CENTRAL BANK OF INDIA(607115)
27 MHOW MP-23-004-016-002/211
(KESHARBARDI) 		1723004016NRG24200320240172083 21/03/2024 Jagadish 1723004016WL019592 Jagadish 00089 CBIN0281298 442 442 Processed 24/04/2024 473711210 Jagadish STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-016-002/65
(KESHARBARDI) 		1723004016NRG24200320240172087 21/03/2024 uvesh khan 1723004016WL019592 uvesh khan 00089 CBIN0281298 442 442 Processed 24/04/2024 473711210 uveshkhan PUNJAB NATIONAL BANK(508568)
29 MHOW MP-23-004-016-002/74-B
(KESHARBARDI) 		1723004016NRG24200320240172088 21/03/2024 ARFAK BHURA KHAN 1723004016WL019592 ARFAK BHURA KHAN 00089 CBIN0281298 442 442 Processed 24/04/2024 473711210 ARFAKBHURAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-041-003/275
(BERCHHA) 		1723004041NRG24210320240172314 21/03/2024 VIJAY CHHAGAN 1723004041WL019621 VIJAY CHHAGAN 00089 CBIN0281298 884 884 Processed 24/04/2024 473711210 VIJAYCHHAGAN CENTRAL BANK OF INDIA(607115)
31 MHOW MP-23-004-041-003/454
(BERCHHA) 		1723004041NRG24210320240172336 21/03/2024 DIKSHA WO VIPIN 1723004041WL019621 DIKSHA WO VIPIN 00089 CBIN0281298 884 884 Processed 24/04/2024 473711210 DIKSHAWOVIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24210320240172228 21/03/2024 Rama 1723004035WL019611 Rama 00089 CBIN0281856 221 221 Processed 24/04/2024 473711210 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24210320240172121 21/03/2024 KELASH 1723004037WL019598 KELASH 00089 CBIN0281856 663 663 Processed 24/04/2024 473711210 KELASH CENTRAL BANK OF INDIA(607115)
34 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24210320240172122 21/03/2024 SHANTI BAI 1723004037WL019598 SHANTI BAI 00089 CBIN0281856 663 663 Processed 24/04/2024 473711210 SHANTIBAI CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24210320240172126 21/03/2024 RAHUL 1723004037WL019598 RAHUL 00089 CBIN0281856 221 221 Processed 24/04/2024 473711210 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
36 MHOW MP-23-004-041-003/449
(BERCHHA) 		1723004041NRG24210320240172327 21/03/2024 KAPIL 1723004041WL019621 KAPIL 00354 PUNB0218210 884 884 Processed 24/04/2024 473711210 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
37 MHOW MP-23-004-041-003/208
(BERCHHA) 		1723004041NRG24210320240172309 21/03/2024 MUKESH RADHESYAM 1723004041WL019621 MUKESH RADHESYAM 00354 PUNB0625000 884 884 Processed 24/04/2024 473711210 MUKESHRADHESYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
38 MHOW MP-23-004-037-001/736-A
(CHHAPARIYA) 		1723004037NRG24210320240172128 21/03/2024 ISHWAR PARMAR 1723004037WL019598 ISHWAR PARMAR 00354 PUNB0683200 663 663 Processed 24/04/2024 473711210 ISHWARPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 MHOW MP-23-004-016-001/175
(KESHARBARDI) 		1723004016NRG24200320240172075 21/03/2024 Mr. MUSANIF 1723004016WL019592 Mr. MUSANIF 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 Mr.MUSANIF STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-016-001/249
(KESHARBARDI) 		1723004016NRG24200320240172078 21/03/2024 MANJU KAILASH 1723004016WL019592 MANJU KAILASH 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 MANJUKAILASH STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-016-001/249
(KESHARBARDI) 		1723004016NRG24200320240172077 21/03/2024 MANJU KAILASH 1723004016WL019592 MANJU KAILASH 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 MANJUKAILASH STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-016-001/58
(KESHARBARDI) 		1723004016NRG24200320240172079 21/03/2024 MOMIN 1723004016WL019592 MOMIN 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 MOMIN NARMADA JHABUA GRAMIN BANK(508515)
43 MHOW MP-23-004-016-001/66
(KESHARBARDI) 		1723004016NRG24200320240172080 21/03/2024 VINOD 1723004016WL019592 VINOD 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 VINOD STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-016-002/200
(KESHARBARDI) 		1723004016NRG24200320240172082 21/03/2024 Jagdish 1723004016WL019592 Jagdish 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 Jagdish STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-016-002/211
(KESHARBARDI) 		1723004016NRG24200320240172084 21/03/2024 DHAPU 1723004016WL019592 DHAPU 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 DHAPU STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-016-002/223
(KESHARBARDI) 		1723004016NRG24200320240172085 21/03/2024 IRFAN 1723004016WL019592 IRFAN 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 IRFAN STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-016-002/226
(KESHARBARDI) 		1723004016NRG24200320240172086 21/03/2024 Sunil 1723004016WL019592 Sunil 00415 SBIN0007696 442 442 Processed 24/04/2024 473711210 Sunil STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24210320240172099 21/03/2024 Manoharlal vishvkrama 1723004017WL019594 Manoharlal vishvkrama 00415 SBIN0007696 221 221 Processed 24/04/2024 473711210 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-041-003/13
(BERCHHA) 		1723004041NRG24210320240172307 21/03/2024 Tarabai mulchande 1723004041WL019621 Tarabai mulchande 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 Tarabaimulchande STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24210320240172310 21/03/2024 SUGAN 1723004041WL019621 SUGAN 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 SUGAN STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-041-003/276
(BERCHHA) 		1723004041NRG24210320240172315 21/03/2024 GANGARAM 1723004041WL019621 GANGARAM 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24210320240172317 21/03/2024 REKHA 1723004041WL019621 REKHA 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 REKHA STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24210320240172320 21/03/2024 CHANDA 1723004041WL019621 CHANDA 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 CHANDA STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-041-003/420
(BERCHHA) 		1723004041NRG24210320240172325 21/03/2024 PREM BAI 1723004041WL019621 PREM BAI 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-068-001/100
(KANKARIYA) 		1723004068NRG24200320240172043 21/03/2024 MUKESH 1723004068WL019582 MUKESH 00415 SBIN0007696 884 884 Processed 24/04/2024 473711210 MUKESH BANK OF BARODA(606985)
SubTotal 10387 10387
56 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24210320240172311 21/03/2024 KAMAL KUMAR 1723004041WL019621 KAMAL KUMAR 00415 SBIN0008283 884 884 Processed 24/04/2024 473711210 KAMALKUMAR AXIS BANK(607153)
SubTotal 884 884
57 MHOW MP-23-004-041-003/356
(BERCHHA) 		1723004041NRG24210320240172319 21/03/2024 KAPIL 1723004041WL019621 KAPIL 00415 SBIN0010800 884 884 Processed 24/04/2024 473711210 KAPIL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
58 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24210320240172316 21/03/2024 ANKIT CHOUHAN 1723004041WL019621 ANKIT CHOUHAN 00415 SBIN0030023 884 884 Processed 24/04/2024 473711210 ANKITCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 MHOW MP-23-004-041-003/419
(BERCHHA) 		1723004041NRG24210320240172324 21/03/2024 DURGESH SOLANKI 1723004041WL019621 DURGESH SOLANKI 00415 SBIN0030023 884 884 Processed 24/04/2024 473711210 DURGESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 MHOW MP-23-004-065-001/866-A
(CHORAL) 		1723004065NRG24210320240172253 21/03/2024 POOJA JADAM 1723004065WL019614 POOJA JADAM 00415 SBIN0030066 1326 1326 Processed 24/04/2024 473711210 POOJAJADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MHOW MP-23-004-064-001/299
(GAWALU) 		1723004064NRG24210320240172207 21/03/2024 DILIP PUNAMCHAND CHOUHAN 1723004064WL019607 DILIP PUNAMCHAND CHOUHAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 DILIPPUNAMCHANDCHOUHAN FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-064-001/316
(GAWALU) 		1723004064NRG24210320240172208 21/03/2024 KAILASH DHANSINGH 1723004064WL019607 KAILASH DHANSINGH 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 KAILASHDHANSINGH STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-064-001/324
(GAWALU) 		1723004064NRG24210320240172209 21/03/2024 shyamlal ragunath 1723004064WL019607 shyamlal ragunath 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 shyamlalragunath FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-064-001/52
(GAWALU) 		1723004064NRG24210320240172210 21/03/2024 SHIV HEERALAL JADHAV 1723004064WL019607 SHIV HEERALAL JADHAV 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 SHIVHEERALALJADHAV FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24210320240172211 21/03/2024 SUNITA BAI MUKESH 1723004064WL019607 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-064-001/573
(GAWALU) 		1723004064NRG24210320240172213 21/03/2024 Payal 1723004064WL019607 Payal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 Payal FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-065-001/108
(CHORAL) 		1723004065NRG24210320240172236 21/03/2024 rupa bai 1723004065WL019614 rupa bai 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MHOW MP-23-004-065-001/156
(CHORAL) 		1723004065NRG24210320240172237 21/03/2024 mewalal 1723004065WL019614 mewalal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 mewalal STATE BANK OF INDIA(508548)
69 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24210320240172239 21/03/2024 munnalal hariram 1723004065WL019614 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 munnalalhariram STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24210320240172238 21/03/2024 munnalal hariram 1723004065WL019614 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 munnalalhariram STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-065-001/233
(CHORAL) 		1723004065NRG24210320240172240 21/03/2024 mukesh 1723004065WL019614 mukesh 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 mukesh STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-065-001/316
(CHORAL) 		1723004065NRG24210320240172242 21/03/2024 avantibai 1723004065WL019614 avantibai 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 avantibai STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-065-001/316
(CHORAL) 		1723004065NRG24210320240172241 21/03/2024 OMPRAKASH CHOUHAN 1723004065WL019614 OMPRAKASH CHOUHAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 OMPRAKASHCHOUHAN STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-065-001/316
(CHORAL) 		1723004065NRG24210320240172243 21/03/2024 Ramesh 1723004065WL019614 Ramesh 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 Ramesh STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-065-001/343
(CHORAL) 		1723004065NRG24210320240172244 21/03/2024 heera lal 1723004065WL019614 heera lal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 heeralal STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-065-001/45-A
(CHORAL) 		1723004065NRG24210320240172245 21/03/2024 JAGDISH 1723004065WL019614 JAGDISH 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 JAGDISH STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-065-001/566-A
(CHORAL) 		1723004065NRG24210320240172246 21/03/2024 devram 1723004065WL019614 devram 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 devram INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-065-001/62
(CHORAL) 		1723004065NRG24210320240172247 21/03/2024 mulchand 1723004065WL019614 mulchand 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 mulchand STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-065-001/781
(CHORAL) 		1723004065NRG24210320240172251 21/03/2024 AMAN 1723004065WL019614 AMAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 AMAN STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-065-001/781
(CHORAL) 		1723004065NRG24210320240172250 21/03/2024 AMAN 1723004065WL019614 AMAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 AMAN STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-065-001/781
(CHORAL) 		1723004065NRG24210320240172249 21/03/2024 AMAN 1723004065WL019614 AMAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 AMAN STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-065-001/864
(CHORAL) 		1723004065NRG24210320240172252 21/03/2024 ALANKAR 1723004065WL019614 ALANKAR 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 ALANKAR STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-065-001/867
(CHORAL) 		1723004065NRG24210320240172254 21/03/2024 Vimal 1723004065WL019614 Vimal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 Vimal INDUSIND BANK(607189)
84 MHOW MP-23-004-065-001/868
(CHORAL) 		1723004065NRG24210320240172255 21/03/2024 NARENDRA NAMDEO 1723004065WL019614 NARENDRA NAMDEO 00415 SBIN0030254 1326 1326 Processed 24/04/2024 473711210 NARENDRANAMDEO STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24210320240172269 21/03/2024 shivaji 1723004066WL019617 shivaji 00415 SBIN0030254 1105 1105 Processed 24/04/2024 473711210 shivaji STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24210320240172270 21/03/2024 rajubai motising 1723004066WL019617 rajubai motising 00415 SBIN0030254 1105 1105 Processed 24/04/2024 473711210 rajubaimotising STATE BANK OF INDIA(508548)
SubTotal 34034 34034
87 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24210320240172312 21/03/2024 SANJAY SARVAN 1723004041WL019621 SANJAY SARVAN 00415 SBIN0030523 884 884 Processed 24/04/2024 473711210 SANJAYSARVAN STATE BANK OF INDIA(508548)
SubTotal 884 884
88 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24200320240172040 21/03/2024 Rohit 1723004057WL019581 Rohit 00415 SBIN0030524 1326 1326 Processed 24/04/2024 473711210 Rohit HDFC BANK LTD(607152)
SubTotal 1326 1326
89 MHOW MP-23-004-050-001/2265
(BHAGORA) 		1723004050NRG24210320240172226 21/03/2024 jivan 1723004050WL019610 jivan 00462 UCBA0001466 1326 1326 Processed 24/04/2024 473711210 jivan UCO BANK(607066)
90 MHOW MP-23-004-050-001/2266
(BHAGORA) 		1723004050NRG24210320240172227 21/03/2024 rajesh 1723004050WL019610 rajesh 00462 UCBA0001466 1326 1326 Processed 24/04/2024 473711210 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
91 MHOW MP-23-004-018-002/315
(AVLAI) 		1723004018NRG24210320240172268 21/03/2024 Nitesh 1723004018WL019616 Nitesh 00468 UBIN0532622 663 663 Processed 24/04/2024 473711210 Nitesh UNION BANK OF INDIA(508500)
SubTotal 663 663
92 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24210320240172321 21/03/2024 ABHISHEK SISODIYA 1723004041WL019621 ABHISHEK SISODIYA 00468 UBIN0536270 884 884 Processed 24/04/2024 473711210 ABHISHEKSISODIYA CENTRAL BANK OF INDIA(607115)
93 MHOW MP-23-004-041-003/415
(BERCHHA) 		1723004041NRG24210320240172322 21/03/2024 MOHANLAL SO AMBARAM 1723004041WL019621 MOHANLAL SO AMBARAM 00468 UBIN0536270 884 884 Processed 24/04/2024 473711210 MOHANLALSOAMBARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
94 MHOW MP-23-004-005-001/324-A
(KAVTI) 		1723004005NRG24200320240172049 21/03/2024 AMJAD PATEL 1723004005WL019585 AMJAD PATEL 00468 UBIN0821918 442 442 Processed 24/04/2024 473711210 AMJADPATEL UNION BANK OF INDIA(508500)
SubTotal 442 442
95 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24200320240172036 21/03/2024 lakhan 1723004058WL019580 lakhan 00553 INDB0000627 1326 1326 Processed 24/04/2024 473711210 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
96 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24210320240172229 21/03/2024 Chandan Singh 1723004035WL019611 Chandan Singh 00688 FINO0001001 221 221 Processed 24/04/2024 473711210 ChandanSingh FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24210320240172129 21/03/2024 ANIL 1723004037WL019598 ANIL 00688 FINO0001001 663 663 Processed 24/04/2024 473711210 ANIL FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24210320240172130 21/03/2024 RAJKUMAR 1723004037WL019598 RAJKUMAR 00688 FINO0001001 663 663 Processed 24/04/2024 473711210 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24210320240172131 21/03/2024 GULABSINGH 1723004037WL019598 GULABSINGH 00688 FINO0001001 663 663 Processed 24/04/2024 473711210 GULABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
100 MHOW MP-23-004-038-002/402
(JAMKHURD) 		1723004038NRG24210320240172305 21/03/2024 Sayba 1723004038WL019620 Sayba 00688 FINO0001446 663 663 Processed 24/04/2024 473711210 Sayba FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
101 MHOW MP-23-004-041-003/453
(BERCHHA) 		1723004041NRG24210320240172333 21/03/2024 Nitin 1723004041WL019621 Nitin 00689 AUBL0002318 884 884 Processed 24/04/2024 473711210 Nitin STATE BANK OF INDIA(508548)
SubTotal 884 884
102 MHOW MP-23-004-037-001/134-C
(CHHAPARIYA) 		1723004037NRG24210320240172124 21/03/2024 Sunita 1723004037WL019598 Sunita 00691 IPOS0000001 663 663 Processed 24/04/2024 473711210 Sunita BANK OF BARODA(606985)
103 MHOW MP-23-004-041-003/450
(BERCHHA) 		1723004041NRG24210320240172329 21/03/2024 Luky 1723004041WL019621 Luky 00691 IPOS0000001 884 884 Processed 24/04/2024 473711210 Luky CENTRAL BANK OF INDIA(607115)
104 MHOW MP-23-004-041-003/450
(BERCHHA) 		1723004041NRG24210320240172328 21/03/2024 Rekha 1723004041WL019621 Rekha 00691 IPOS0000001 884 884 Processed 24/04/2024 473711210 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
105 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24210320240172125 21/03/2024 ASHOK 1723004037WL019598 ASHOK 00697 BKID0MG0445 221 221 Processed 24/04/2024 473711210 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
106 MHOW MP-23-004-041-003/452
(BERCHHA) 		1723004041NRG24210320240172331 21/03/2024 Chunnilal 1723004041WL019621 Chunnilal 00703 AIRP0000001 884 884 Processed 24/04/2024 473711210 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
107 MHOW MP-23-004-041-003/454
(BERCHHA) 		1723004041NRG24210320240172335 21/03/2024 Vipin Kaushal 1723004041WL019621 Vipin Kaushal 00703 AIRP0000001 884 884 Processed 24/04/2024 473711210 VipinKaushal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0005569 KHORDA 221
2 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008816 MHOW 7072
3 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008824 SIMROL 5304
4 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008830 BADGONDA 1326
5 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008842 DATODA 5304
6 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008852 KHURDA 663
7 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0008867 Dongergaon 1768
8 MHOW MP1723004_210324APB_FTO_512490 Bank of India BKID0009920 BALWADA 1326
9 MHOW MP1723004_210324APB_FTO_512490 Canara Bank CNRB0005087 SIMROL 1326
10 MHOW MP1723004_210324APB_FTO_512490 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
11 MHOW MP1723004_210324APB_FTO_512490 Central Bank Of India CBIN0281856 MANPUR 1768
12 MHOW MP1723004_210324APB_FTO_512490 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
13 MHOW MP1723004_210324APB_FTO_512490 Punjab National Bank PUNB0625000 MHOW CANTT, COC 884
14 MHOW MP1723004_210324APB_FTO_512490 Punjab National Bank PUNB0683200 MANPUR INDORE MP 663
15 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0007696 JAMLI VB 10387
16 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0008283 PITHAMPUR 884
17 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0010800 MHOW 884
18 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0030023 TOWN HALL, MHOW 1768
19 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
20 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0030254 CHORAL 34034
21 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0030523 MCTE MHOW 884
22 MHOW MP1723004_210324APB_FTO_512490 State Bank of India SBIN0030524 SIMROL 1326
23 MHOW MP1723004_210324APB_FTO_512490 UCO Bank UCBA0001466 BHAGORA 2652
24 MHOW MP1723004_210324APB_FTO_512490 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 663
25 MHOW MP1723004_210324APB_FTO_512490 Union Bank of India UBIN0536270 MHOW 1768
26 MHOW MP1723004_210324APB_FTO_512490 Union Bank of India UBIN0821918 MHOW CANTONMENT 442
27 MHOW MP1723004_210324APB_FTO_512490 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
28 MHOW MP1723004_210324APB_FTO_512490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
29 MHOW MP1723004_210324APB_FTO_512490 Fino Payments Bank Ltd FINO0001446 MP RO 663
30 MHOW MP1723004_210324APB_FTO_512490 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 884
31 MHOW MP1723004_210324APB_FTO_512490 India Post Payments Bank IPOS0000001 Indore 2431
32 MHOW MP1723004_210324APB_FTO_512490 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 221
33 MHOW MP1723004_210324APB_FTO_512490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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