Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_140523APB_FTO_41097
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24140520230004410 14/05/2023 yogesh choudhary 1723004021WL000828 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775767947 yogeshchoudhary AXIS BANK(607153)
2 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24140520230004341 14/05/2023 RAVI SOLANKI 1723004026WL000822 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775767947 RAVISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24140520230004345 14/05/2023 URMILA BAI 1723004026WL000822 URMILA BAI 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775767947 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-040-001/150
(BADGONDA) 		1723004040NRG24140520230004557 14/05/2023 MANISH 1723004040WL000838 MANISH 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775767947 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 MHOW MP-23-004-021-001/78-C
(KAMADPUR) 		1723004021NRG24140520230004417 14/05/2023 sangita bai 1723004021WL000828 sangita bai 00045 BARB0MHOWXX 1326 1326 Processed 19/05/2023 775767947 sangitabai STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-021-002/109
(KAMADPUR) 		1723004021NRG24140520230004420 14/05/2023 nitin vyas 1723004021WL000828 nitin vyas 00045 BARB0MHOWXX 1326 1326 Processed 19/05/2023 775767947 nitinvyas ICICI BANK LTD(508534)
7 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24140520230004504 14/05/2023 sunil 1723004053WL000835 sunil 00045 BARB0MHOWXX 1105 1105 Processed 19/05/2023 775767947 sunil BANK OF BARODA(606985)
8 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24140520230004503 14/05/2023 sunil 1723004053WL000835 sunil 00045 BARB0MHOWXX 1105 1105 Processed 19/05/2023 775767947 sunil BANK OF BARODA(606985)
SubTotal 4862 4862
9 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24140520230004488 14/05/2023 tejpal 1723004053WL000835 tejpal 00048 BKID0008816 1326 1326 Processed 19/05/2023 775767947 tejpal BANK OF INDIA(508505)
10 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24140520230004494 14/05/2023 BHARAT 1723004053WL000835 BHARAT 00048 BKID0008816 1326 1326 Processed 19/05/2023 775767947 BHARAT UNION BANK OF INDIA(508500)
11 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24140520230004493 14/05/2023 BHARAT 1723004053WL000835 BHARAT 00048 BKID0008816 1326 1326 Processed 19/05/2023 775767947 BHARAT BANK OF INDIA(508505)
12 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24140520230004517 14/05/2023 burkilal 1723004053WL000835 burkilal 00048 BKID0008816 1326 1326 Processed 19/05/2023 775767947 burkilal BANK OF INDIA(508505)
SubTotal 5304 5304
13 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24140520230004451 14/05/2023 Hamsingh 1723004038WL000831 Hamsingh 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 Hamsingh PUNJAB NATIONAL BANK(508568)
14 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24140520230004454 14/05/2023 bherusing 1723004038WL000831 bherusing 00048 BKID0008830 1547 1547 Processed 19/05/2023 775767947 bherusing NARMADA JHABUA GRAMIN BANK(508515)
15 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24140520230004559 14/05/2023 hajarilal nanuram 1723004040WL000838 hajarilal nanuram 00048 BKID0008830 1326 1326 Rejected 19/05/2023 775767947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24140520230004532 14/05/2023 badri mohan 1723004053WL000836 badri mohan 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 badrimohan BANK OF INDIA(508505)
17 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24140520230004533 14/05/2023 jasoda bai 1723004053WL000836 jasoda bai 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 jasodabai BANK OF INDIA(508505)
18 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24140520230004537 14/05/2023 mahesh 1723004053WL000836 mahesh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 mahesh FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24140520230004539 14/05/2023 MANSINGH 1723004053WL000836 MANSINGH 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 MANSINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24140520230004542 14/05/2023 devisingh so hirasingh 1723004053WL000836 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 devisinghsohirasingh STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24140520230004552 14/05/2023 dharmrndra sankarlal 1723004053WL000836 dharmrndra sankarlal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 dharmrndrasankarlal BANK OF INDIA(508505)
22 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24140520230004462 14/05/2023 Jagdish Singare 1723004053WL000835 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 JagdishSingare BANK OF INDIA(508505)
23 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24140520230004464 14/05/2023 RAJESH JAGDISH SINGAARE 1723004053WL000835 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
24 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24140520230004468 14/05/2023 pooja 1723004053WL000835 pooja 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 pooja BANK OF INDIA(508505)
25 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24140520230004476 14/05/2023 RAMPAL 1723004053WL000835 RAMPAL 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 RAMPAL BANK OF INDIA(508505)
26 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24140520230004478 14/05/2023 DURGABAI 1723004053WL000835 DURGABAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 DURGABAI BANK OF INDIA(508505)
27 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24140520230004481 14/05/2023 ANANDILAL 1723004053WL000835 ANANDILAL 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 ANANDILAL UNION BANK OF INDIA(508500)
28 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24140520230004492 14/05/2023 CHOTIYA 1723004053WL000835 CHOTIYA 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 CHOTIYA BANK OF INDIA(508505)
29 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24140520230004496 14/05/2023 SUKEN JAIYRAM 1723004053WL000835 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 SUKENJAIYRAM CENTRAL BANK OF INDIA(607115)
30 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24140520230004495 14/05/2023 SUKEN JAIYRAM 1723004053WL000835 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 SUKENJAIYRAM BANK OF INDIA(508505)
31 MHOW MP-23-004-053-004/270
(JAM BUJURG) 		1723004053NRG24140520230004498 14/05/2023 LADKIBAI 1723004053WL000835 LADKIBAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 LADKIBAI STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-053-004/270
(JAM BUJURG) 		1723004053NRG24140520230004497 14/05/2023 LADKIBAI 1723004053WL000835 LADKIBAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 LADKIBAI BANK OF INDIA(508505)
33 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24140520230004499 14/05/2023 ARJUN 1723004053WL000835 ARJUN 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 ARJUN BANK OF MAHARASHTRA(607387)
34 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140520230004500 14/05/2023 Mulu Lalsingh 1723004053WL000835 Mulu Lalsingh 00048 BKID0008830 1326 1326 Rejected 19/05/2023 775767947 A/c Blocked or Frozen
35 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24140520230004505 14/05/2023 PAPPU 1723004053WL000835 PAPPU 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 PAPPU BANK OF INDIA(508505)
36 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24140520230004507 14/05/2023 DHAPU BAI 1723004053WL000835 DHAPU BAI 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 DHAPUBAI BANK OF INDIA(508505)
37 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24140520230004506 14/05/2023 DHAPU BAI 1723004053WL000835 DHAPU BAI 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 DHAPUBAI BANK OF INDIA(508505)
38 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24140520230004509 14/05/2023 Gulab Narsingh 1723004053WL000835 Gulab Narsingh 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 GulabNarsingh BANK OF INDIA(508505)
39 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24140520230004510 14/05/2023 koslya bai 1723004053WL000835 koslya bai 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 koslyabai CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24140520230004511 14/05/2023 Gendala 1723004053WL000835 Gendala 00048 BKID0008830 1105 1105 Processed 19/05/2023 775767947 Gendala BANK OF INDIA(508505)
41 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24140520230004512 14/05/2023 gendalal 1723004053WL000835 gendalal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 gendalal BANK OF INDIA(508505)
42 MHOW MP-23-004-053-004/45
(JAM BUJURG) 		1723004053NRG24140520230004513 14/05/2023 Gajju Bhai 1723004053WL000835 Gajju Bhai 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 GajjuBhai BANK OF INDIA(508505)
43 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24140520230004514 14/05/2023 ramvisvar 1723004053WL000835 ramvisvar 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 ramvisvar BANK OF INDIA(508505)
44 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24140520230004518 14/05/2023 mukesh 1723004053WL000835 mukesh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 mukesh BANK OF INDIA(508505)
45 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24140520230004520 14/05/2023 ARUN RAMDAS 1723004053WL000835 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 ARUNRAMDAS PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24140520230004519 14/05/2023 ARUN RAMDAS 1723004053WL000835 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 ARUNRAMDAS BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24140520230004525 14/05/2023 Mohan 1723004053WL000835 Mohan 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 Mohan BANK OF INDIA(508505)
48 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24140520230004524 14/05/2023 Mohan 1723004053WL000835 Mohan 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 Mohan BANK OF INDIA(508505)
49 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24140520230004526 14/05/2023 Naku Bai 1723004053WL000835 Naku Bai 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 NakuBai BANK OF INDIA(508505)
50 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24140520230004528 14/05/2023 hajari 1723004053WL000835 hajari 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 hajari BANK OF INDIA(508505)
51 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24140520230004527 14/05/2023 Hjarilal Chhitar 1723004053WL000835 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 HjarilalChhitar BANK OF INDIA(508505)
52 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24140520230004530 14/05/2023 harlal 1723004053WL000835 harlal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 harlal BANK OF INDIA(508505)
53 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24140520230004531 14/05/2023 babulal 1723004053WL000835 babulal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775767947 babulal BANK OF INDIA(508505)
SubTotal 53040 53040
54 MHOW MP-23-004-026-003/194
(RAJPURA KUTI) 		1723004026NRG24140520230004368 14/05/2023 LAXMI 1723004026WL000825 LAXMI 00048 BKID0008839 221 221 Processed 19/05/2023 775767947 LAXMI BANK OF INDIA(508505)
55 MHOW MP-23-004-026-003/194
(RAJPURA KUTI) 		1723004026NRG24140520230004367 14/05/2023 RAMKARAN SO BHERUSINGH 1723004026WL000825 RAMKARAN SO BHERUSINGH 00048 BKID0008839 221 221 Processed 19/05/2023 775767947 RAMKARANSOBHERUSINGH STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24140520230004370 14/05/2023 KAMLA BAI 1723004026WL000825 KAMLA BAI 00048 BKID0008839 221 221 Processed 19/05/2023 775767947 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
57 MHOW MP-23-004-026-003/293
(RAJPURA KUTI) 		1723004026NRG24140520230004374 14/05/2023 SEWANA KATARE 1723004026WL000825 SEWANA KATARE 00048 BKID0008839 884 884 Processed 19/05/2023 775767947 SEWANAKATARE CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24140520230004344 14/05/2023 CHANDAR SINGH 1723004026WL000822 CHANDAR SINGH 00048 BKID0008839 1326 1326 Processed 19/05/2023 775767947 CHANDARSINGH BANK OF INDIA(508505)
59 MHOW MP-23-004-026-003/793
(RAJPURA KUTI) 		1723004026NRG24140520230004348 14/05/2023 SHIVAJEERAM 1723004026WL000822 SHIVAJEERAM 00048 BKID0008839 1326 1326 Processed 19/05/2023 775767947 SHIVAJEERAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24140520230004388 14/05/2023 DINESH SO AGAM PRASAD 1723004026WL000825 DINESH SO AGAM PRASAD 00048 BKID0008839 442 442 Processed 19/05/2023 775767947 DINESHSOAGAMPRASAD BANK OF INDIA(508505)
61 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24140520230004387 14/05/2023 DINESH SO AGAM PRASAD 1723004026WL000825 DINESH SO AGAM PRASAD 00048 BKID0008839 442 442 Processed 19/05/2023 775767947 DINESHSOAGAMPRASAD PUNJAB NATIONAL BANK(508568)
62 MHOW MP-23-004-032-001/31-B
(KALIKIRAYA) 		1723004032NRG24140520230004456 14/05/2023 Dharmendra 1723004032WL000832 Dharmendra 00048 BKID0008839 1105 1105 Processed 19/05/2023 775767947 Dharmendra BANK OF INDIA(508505)
63 MHOW MP-23-004-032-003/22-B
(KALIKIRAYA) 		1723004032NRG24140520230004458 14/05/2023 Binda 1723004032WL000832 Binda 00048 BKID0008839 1105 1105 Processed 19/05/2023 775767947 Binda BANK OF INDIA(508505)
SubTotal 7293 7293
64 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24140520230004460 14/05/2023 GAJARI BAI 1723004036WL000833 GAJARI BAI 00048 BKID0008852 1105 1105 Processed 19/05/2023 775767947 GAJARIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
65 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24140520230004455 14/05/2023 arjun 1723004038WL000831 arjun 00048 BKID0009816 1105 1105 Processed 19/05/2023 775767947 arjun BANK OF INDIA(508505)
SubTotal 1105 1105
66 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24140520230004547 14/05/2023 PAPPI 1723004053WL000836 PAPPI 00051 MAHB0000660 1326 1326 Processed 19/05/2023 775767947 PAPPI BANK OF MAHARASHTRA(607387)
67 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24140520230004475 14/05/2023 DURGA BALRAM 1723004053WL000835 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 19/05/2023 775767947 DURGABALRAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
68 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24140520230004413 14/05/2023 mrs. sangeeta choudhary 1723004021WL000828 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Rejected 19/05/2023 775767947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24140520230004424 14/05/2023 RANJEET SINGH PATEL 1723004021WL000828 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 RANJEETSINGHPATEL AXIS BANK(607153)
70 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24140520230004426 14/05/2023 Santosh singh patel 1723004021WL000828 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
71 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24140520230004432 14/05/2023 mohan singh 1723004022WL000830 mohan singh 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 mohansingh BANK OF MAHARASHTRA(607387)
72 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24140520230004434 14/05/2023 abid patel 1723004022WL000830 abid patel 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 abidpatel BANK OF MAHARASHTRA(607387)
73 MHOW MP-23-004-022-001/450
(HASALPUR) 		1723004022NRG24140520230004436 14/05/2023 basir amir 1723004022WL000830 basir amir 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 basiramir BANK OF MAHARASHTRA(607387)
74 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24140520230004437 14/05/2023 arab ali 1723004022WL000830 arab ali 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 arabali AIRTEL PAYMENTS BANK LIMITED(990288)
75 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24140520230004438 14/05/2023 babita 1723004022WL000830 babita 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 babita BANK OF MAHARASHTRA(607387)
76 MHOW MP-23-004-022-001/595
(HASALPUR) 		1723004022NRG24140520230004445 14/05/2023 NAUSHAD 1723004022WL000830 NAUSHAD 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 NAUSHAD BANK OF MAHARASHTRA(607387)
77 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24140520230004371 14/05/2023 kelash 1723004026WL000825 kelash 00051 MAHB0000670 221 221 Processed 19/05/2023 775767947 kelash ICICI BANK LTD(508534)
78 MHOW MP-23-004-026-003/293
(RAJPURA KUTI) 		1723004026NRG24140520230004373 14/05/2023 MUKESH 1723004026WL000825 MUKESH 00051 MAHB0000670 221 221 Processed 19/05/2023 775767947 MUKESH STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24140520230004453 14/05/2023 Manohar 1723004038WL000831 Manohar 00051 MAHB0000670 442 442 Processed 19/05/2023 775767947 Manohar BANK OF INDIA(508505)
80 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24140520230004546 14/05/2023 PAPPI 1723004053WL000836 PAPPI 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 PAPPI AXIS BANK(607153)
81 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24140520230004491 14/05/2023 kavita 1723004053WL000835 kavita 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 kavita STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24140520230004490 14/05/2023 kavita 1723004053WL000835 kavita 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775767947 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
83 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24140520230004541 14/05/2023 rakesh 1723004053WL000836 rakesh 00089 CBIN0280766 1326 1326 Processed 19/05/2023 775767947 rakesh UNION BANK OF INDIA(508500)
84 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24140520230004540 14/05/2023 rakesh 1723004053WL000836 rakesh 00089 CBIN0280766 1326 1326 Processed 19/05/2023 775767947 rakesh BANK OF INDIA(508505)
85 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24140520230004549 14/05/2023 DINESH 1723004053WL000836 DINESH 00089 CBIN0280766 1326 1326 Processed 19/05/2023 775767947 DINESH BANK OF INDIA(508505)
SubTotal 3978 3978
86 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24140520230004384 14/05/2023 SANDHYA 1723004026WL000825 SANDHYA 00089 CBIN0281298 442 442 Processed 19/05/2023 775767947 SANDHYA CENTRAL BANK OF INDIA(607115)
87 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24140520230004386 14/05/2023 SACHIN 1723004026WL000825 SACHIN 00089 CBIN0281298 442 442 Processed 19/05/2023 775767947 SACHIN BANK OF INDIA(508505)
SubTotal 884 884
88 MHOW MP-23-004-026-003/295
(RAJPURA KUTI) 		1723004026NRG24140520230004339 14/05/2023 SUNITA BAI 1723004026WL000822 SUNITA BAI 00089 CBIN0281856 442 442 Processed 19/05/2023 775767947 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
89 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24140520230004419 14/05/2023 narayansingh rajput 1723004021WL000828 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 19/05/2023 775767947 narayansinghrajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
90 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24140520230004418 14/05/2023 narayansingh rajput 1723004021WL000828 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 19/05/2023 775767947 narayansinghrajput BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
91 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24140520230004443 14/05/2023 mr sadik patel 1723004022WL000830 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 19/05/2023 775767947 mrsadikpatel ICICI BANK LTD(508534)
92 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24140520230004378 14/05/2023 Prakash patidar 1723004026WL000825 Prakash patidar 00168 ICIC0003108 884 884 Processed 19/05/2023 775767947 Prakashpatidar PUNJAB NATIONAL BANK(508568)
93 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24140520230004377 14/05/2023 Prakash patidar 1723004026WL000825 Prakash patidar 00168 ICIC0003108 884 884 Processed 19/05/2023 775767947 Prakashpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
94 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24140520230004408 14/05/2023 mr madan lal 1723004021WL000828 mr madan lal 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775767947 mrmadanlal AXIS BANK(607153)
95 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24140520230004407 14/05/2023 mr madan lal 1723004021WL000828 mr madan lal 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775767947 mrmadanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
96 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24140520230004415 14/05/2023 mr jagdish 1723004021WL000828 mr jagdish 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775767947 mrjagdish ICICI BANK LTD(508534)
97 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24140520230004414 14/05/2023 mr jagdish 1723004021WL000828 mr jagdish 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775767947 mrjagdish ICICI BANK LTD(508534)
98 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24140520230004425 14/05/2023 krishna bai 1723004021WL000828 krishna bai 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775767947 krishnabai BANK OF BARODA(606985)
SubTotal 6630 6630
99 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24140520230004473 14/05/2023 KASHIRAM 1723004053WL000835 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 19/05/2023 775767947 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
100 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24140520230004558 14/05/2023 geeta patel 1723004040WL000838 geeta patel 00354 PUNB0218210 1326 1326 Processed 19/05/2023 775767947 geetapatel PUNJAB NATIONAL BANK(508568)
101 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24140520230004562 14/05/2023 sandhya bai 1723004040WL000838 sandhya bai 00354 PUNB0218210 1326 1326 Processed 19/05/2023 775767947 sandhyabai PUNJAB NATIONAL BANK(508568)
102 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24140520230004470 14/05/2023 GHANSHYAM 1723004053WL000835 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 19/05/2023 775767947 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 MHOW MP-23-004-022-001/369-A
(HASALPUR) 		1723004022NRG24140520230004431 14/05/2023 rukshana bee 1723004022WL000830 rukshana bee 00354 PUNB0683200 1326 1326 Processed 19/05/2023 775767947 rukshanabee PUNJAB NATIONAL BANK(508568)
104 MHOW MP-23-004-022-001/452-B
(HASALPUR) 		1723004022NRG24140520230004440 14/05/2023 shammi bi 1723004022WL000830 shammi bi 00354 PUNB0683200 1326 1326 Processed 19/05/2023 775767947 shammibi PUNJAB NATIONAL BANK(508568)
105 MHOW MP-23-004-026-003/158
(RAJPURA KUTI) 		1723004026NRG24140520230004331 14/05/2023 DINESH SO BHAGWAN 1723004026WL000822 DINESH SO BHAGWAN 00354 PUNB0683200 442 442 Processed 19/05/2023 775767947 DINESHSOBHAGWAN BANK OF INDIA(508505)
106 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24140520230004343 14/05/2023 ANKIT 1723004026WL000822 ANKIT 00354 PUNB0683200 1326 1326 Processed 19/05/2023 775767947 ANKIT PUNJAB NATIONAL BANK(508568)
107 MHOW MP-23-004-026-003/797
(RAJPURA KUTI) 		1723004026NRG24140520230004350 14/05/2023 RAMESHWAR 1723004026WL000822 RAMESHWAR 00354 PUNB0683200 1326 1326 Processed 19/05/2023 775767947 RAMESHWAR PUNJAB NATIONAL BANK(508568)
108 MHOW MP-23-004-026-003/797
(RAJPURA KUTI) 		1723004026NRG24140520230004349 14/05/2023 RAMESHWAR 1723004026WL000822 RAMESHWAR 00354 PUNB0683200 1326 1326 Processed 19/05/2023 775767947 RAMESHWAR PUNJAB NATIONAL BANK(508568)
109 MHOW MP-23-004-032-004/52-B
(KALIKIRAYA) 		1723004032NRG24140520230004459 14/05/2023 Dakusingh 1723004032WL000832 Dakusingh 00354 PUNB0683200 1105 1105 Processed 19/05/2023 775767947 Dakusingh UCO BANK(607066)
SubTotal 8177 8177
110 MHOW MP-23-004-004-003/180
(SILOTIYA) 		1723004004NRG24140520230004389 14/05/2023 KISHOR 1723004004WL000826 KISHOR 00354 PUNB0985000 884 884 Processed 19/05/2023 775767947 KISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
111 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24140520230004423 14/05/2023 LALITA BAI 1723004021WL000828 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 19/05/2023 775767947 LALITABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
112 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24140520230004422 14/05/2023 LALITA BAI 1723004021WL000828 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 19/05/2023 775767947 LALITABAI BANK OF INDIA(508505)
113 MHOW MP-23-004-026-003/170
(RAJPURA KUTI) 		1723004026NRG24140520230004334 14/05/2023 DHAPU WO JAGDISH 1723004026WL000822 DHAPU WO JAGDISH 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 DHAPUWOJAGDISH PUNJAB NATIONAL BANK(508568)
114 MHOW MP-23-004-026-003/170
(RAJPURA KUTI) 		1723004026NRG24140520230004333 14/05/2023 JAGDISH SO SHANKAR 1723004026WL000822 JAGDISH SO SHANKAR 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 JAGDISHSOSHANKAR PUNJAB NATIONAL BANK(508568)
115 MHOW MP-23-004-026-003/194
(RAJPURA KUTI) 		1723004026NRG24140520230004366 14/05/2023 SORAM BAI WO BHERUSINGH 1723004026WL000825 SORAM BAI WO BHERUSINGH 00415 SBIN0007696 221 221 Processed 19/05/2023 775767947 SORAMBAIWOBHERUSINGH STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24140520230004336 14/05/2023 DINESH SO JAGDISH 1723004026WL000822 DINESH SO JAGDISH 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 DINESHSOJAGDISH PUNJAB NATIONAL BANK(508568)
117 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24140520230004337 14/05/2023 DIPMALA WO DINESH 1723004026WL000822 DIPMALA WO DINESH 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 DIPMALAWODINESH NARMADA JHABUA GRAMIN BANK(508515)
118 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24140520230004335 14/05/2023 JAGDISH 1723004026WL000822 JAGDISH 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 JAGDISH STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24140520230004372 14/05/2023 PAVITRA 1723004026WL000825 PAVITRA 00415 SBIN0007696 221 221 Processed 19/05/2023 775767947 PAVITRA STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-026-003/295
(RAJPURA KUTI) 		1723004026NRG24140520230004338 14/05/2023 shobharam 1723004026WL000822 shobharam 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 shobharam BANK OF INDIA(508505)
121 MHOW MP-23-004-026-003/609
(RAJPURA KUTI) 		1723004026NRG24140520230004340 14/05/2023 AMBARAM 1723004026WL000822 AMBARAM 00415 SBIN0007696 442 442 Processed 19/05/2023 775767947 AMBARAM STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24140520230004380 14/05/2023 SHYAMU 1723004026WL000825 SHYAMU 00415 SBIN0007696 884 884 Processed 19/05/2023 775767947 SHYAMU STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24140520230004379 14/05/2023 VISHNU 1723004026WL000825 VISHNU 00415 SBIN0007696 884 884 Processed 19/05/2023 775767947 VISHNU CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24140520230004381 14/05/2023 KAMAL 1723004026WL000825 KAMAL 00415 SBIN0007696 884 884 Processed 19/05/2023 775767947 KAMAL STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24140520230004382 14/05/2023 PREM 1723004026WL000825 PREM 00415 SBIN0007696 884 884 Processed 19/05/2023 775767947 PREM STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24140520230004347 14/05/2023 RAMCHANDR 1723004026WL000822 RAMCHANDR 00415 SBIN0007696 1326 1326 Processed 19/05/2023 775767947 RAMCHANDR STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-026-003/788
(RAJPURA KUTI) 		1723004026NRG24140520230004346 14/05/2023 RAMCHANDR 1723004026WL000822 RAMCHANDR 00415 SBIN0007696 1326 1326 Processed 19/05/2023 775767947 RAMCHANDR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
128 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24140520230004448 14/05/2023 nadan 1723004038WL000831 nadan 00415 SBIN0030023 1105 1105 Processed 19/05/2023 775767947 nadan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
129 MHOW MP-23-004-021-001/282
(KAMADPUR) 		1723004021NRG24140520230004404 14/05/2023 Shiwani 1723004021WL000828 Shiwani 00468 UBIN0564877 1326 1326 Processed 19/05/2023 775767947 Shiwani ICICI BANK LTD(508534)
130 MHOW MP-23-004-021-001/282
(KAMADPUR) 		1723004021NRG24140520230004403 14/05/2023 Shiwani 1723004021WL000828 Shiwani 00468 UBIN0564877 1326 1326 Processed 19/05/2023 775767947 Shiwani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
131 MHOW MP-23-004-053-002/260
(JAM BUJURG) 		1723004053NRG24140520230004545 14/05/2023 subash 1723004053WL000836 subash 00468 UBIN0914070 1326 1326 Processed 19/05/2023 775767947 subash BANK OF INDIA(508505)
SubTotal 1326 1326
132 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24140520230004369 14/05/2023 rajendra 1723004026WL000825 rajendra 00697 BKID0MG0445 221 221 Processed 19/05/2023 775767947 rajendra BANK OF INDIA(508505)
SubTotal 221 221
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140523APB_FTO_41097 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5304
2 MHOW MP1723004_140523APB_FTO_41097 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4862
3 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0008816 MHOW 5304
4 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0008830 BADGONDA 51493
5 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0008830 Badgonga 1547
6 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0008839 MANPUR 7293
7 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0008852 KHURDA 1105
8 MHOW MP1723004_140523APB_FTO_41097 Bank of India BKID0009816 PITAMPUR I E 1105
9 MHOW MP1723004_140523APB_FTO_41097 Bank of Maharastra MAHB0000660 KODARIA 2652
10 MHOW MP1723004_140523APB_FTO_41097 Bank of Maharastra MAHB0000670 HASSALPUR 16796
11 MHOW MP1723004_140523APB_FTO_41097 Central Bank Of India CBIN0280766 MHOW 3978
12 MHOW MP1723004_140523APB_FTO_41097 Central Bank Of India CBIN0281298 GAWLI PALASIA 884
13 MHOW MP1723004_140523APB_FTO_41097 Central Bank Of India CBIN0281856 MANPUR 442
14 MHOW MP1723004_140523APB_FTO_41097 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
15 MHOW MP1723004_140523APB_FTO_41097 ICICI BANK ICIC0003108 RAJPURA KUTI 3094
16 MHOW MP1723004_140523APB_FTO_41097 ICICI BANK ICIC0003109 KAMADPUR 6630
17 MHOW MP1723004_140523APB_FTO_41097 Indian Bank IDIB000K235 KALANI NAGAR 1326
18 MHOW MP1723004_140523APB_FTO_41097 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 3978
19 MHOW MP1723004_140523APB_FTO_41097 Punjab National Bank PUNB0683200 MANPUR INDORE MP 8177
20 MHOW MP1723004_140523APB_FTO_41097 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 884
21 MHOW MP1723004_140523APB_FTO_41097 State Bank of India SBIN0007696 JAMLI VB 12376
22 MHOW MP1723004_140523APB_FTO_41097 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
23 MHOW MP1723004_140523APB_FTO_41097 Union Bank of India UBIN0564877 FI-BADA BANGARDA 2652
24 MHOW MP1723004_140523APB_FTO_41097 Union Bank of India UBIN0914070 Kodariya 1326
25 MHOW MP1723004_140523APB_FTO_41097 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 221

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