Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_121023APB_FTO_315409
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-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24111020230097841 12/10/2023 GOPAL 1723004004WL010962 GOPAL 00032 UTIB0000650 1326 1326 Processed 08/11/2023 285387936 GOPAL BANK OF BARODA(606985)
2 MHOW MP-23-004-004-003/203
(SILOTIYA) 		1723004004NRG24111020230097840 12/10/2023 GOPAL 1723004004WL010962 GOPAL 00032 UTIB0000650 1326 1326 Processed 08/11/2023 285387936 GOPAL ICICI BANK LTD(508534)
3 MHOW MP-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24111020230097772 12/10/2023 MUKESH 1723004037WL010943 MUKESH 00032 UTIB0000650 1326 1326 Processed 08/11/2023 285387936 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 MHOW MP-23-004-018-002/296
(AVLAI) 		1723004018NRG24121020230098306 12/10/2023 MUSKAN 1723004018WL011052 MUSKAN 00045 BARB0DHANNA 1105 1105 Processed 08/11/2023 285387936 MUSKAN BANK OF BARODA(606985)
SubTotal 1105 1105
5 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24121020230098124 12/10/2023 POOJA 1723004004WL011015 POOJA 00045 BARB0MHOWXX 884 884 Processed 08/11/2023 285387936 POOJA UNION BANK OF INDIA(508500)
6 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24121020230098135 12/10/2023 SOHANLAL RAMAJI 1723004015WL011018 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1105 1105 Processed 08/11/2023 285387936 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24121020230098305 12/10/2023 SANDEEP 1723004018WL011052 SANDEEP 00045 BARB0MHOWXX 1105 1105 Processed 08/11/2023 285387936 SANDEEP BANK OF BARODA(606985)
8 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24121020230098307 12/10/2023 Devendra 1723004018WL011052 Devendra 00045 BARB0MHOWXX 1105 1105 Processed 08/11/2023 285387936 Devendra BANK OF BARODA(606985)
9 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24111020230097780 12/10/2023 Sunil 1723004037WL010945 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 285387936 Sunil BANK OF INDIA(508505)
10 MHOW MP-23-004-037-001/99
(CHHAPARIYA) 		1723004037NRG24111020230097764 12/10/2023 CHANDAR 1723004037WL010940 CHANDAR 00045 BARB0MHOWXX 1326 1326 Processed 08/11/2023 285387936 CHANDAR BANK OF INDIA(508505)
SubTotal 6851 6851
11 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24111020230097779 12/10/2023 Bhagvanti Bai 1723004037WL010945 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 08/11/2023 285387936 BhagvantiBai BANK OF INDIA(508505)
SubTotal 1326 1326
12 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24121020230098132 12/10/2023 ANITA 1723004068WL011016 ANITA 00048 BKID0008813 221 221 Processed 08/11/2023 285387936 ANITA BANK OF INDIA(508505)
SubTotal 221 221
13 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24121020230098302 12/10/2023 INDARSINGH 1723004018WL011052 INDARSINGH 00048 BKID0008816 1105 1105 Processed 08/11/2023 285387936 INDARSINGH BANK OF INDIA(508505)
14 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24111020230097796 12/10/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL010954 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 08/11/2023 285387936 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
15 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24111020230097797 12/10/2023 TEJABAI GHANSHYAM 1723004042WL010954 TEJABAI GHANSHYAM 00048 BKID0008816 1326 1326 Processed 08/11/2023 285387936 TEJABAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 3757 3757
16 MHOW MP-23-004-056-001/148
(MEMDI) 		1723004056NRG24121020230098089 12/10/2023 tejkuvar 1723004056WL011008 tejkuvar 00048 BKID0008824 1105 1105 Processed 08/11/2023 285387936 tejkuvar STATE BANK OF INDIA(508548)
17 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24121020230098090 12/10/2023 Sharmasingh bholuram 1723004056WL011008 Sharmasingh bholuram 00048 BKID0008824 1105 1105 Processed 08/11/2023 285387936 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
18 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24111020230097705 12/10/2023 RANI VASUNIYA 1723004056WL010935 RANI VASUNIYA 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 RANIVASUNIYA BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24121020230098092 12/10/2023 Narmada 1723004056WL011008 Narmada 00048 BKID0008824 1105 1105 Processed 08/11/2023 285387936 Narmada STATE BANK OF INDIA(508548)
20 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24121020230098091 12/10/2023 saligram 1723004056WL011008 saligram 00048 BKID0008824 1105 1105 Processed 08/11/2023 285387936 saligram BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24111020230097707 12/10/2023 kanchan bai 1723004056WL010935 kanchan bai 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 kanchanbai BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24111020230097708 12/10/2023 kasturi bai 1723004056WL010935 kasturi bai 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 kasturibai BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24111020230097710 12/10/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL010935 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24111020230097711 12/10/2023 AMAN 1723004056WL010935 AMAN 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 AMAN BANK OF INDIA(508505)
25 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098098 12/10/2023 DASHRATH BHIL 1723004059WL011011 DASHRATH BHIL 00048 BKID0008824 442 442 Processed 08/11/2023 285387936 DASHRATHBHIL BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098097 12/10/2023 SANJUBAI WO ARUN 1723004059WL011010 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 SANJUBAIWOARUN BANK OF INDIA(508505)
27 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098096 12/10/2023 SANJUBAI WO ARUN 1723004059WL011010 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 SANJUBAIWOARUN BANK OF INDIA(508505)
28 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098099 12/10/2023 Dhiraj so dasrath 1723004059WL011011 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 Dhirajsodasrath BANK OF INDIA(508505)
29 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098101 12/10/2023 PAWAN SO MORSINGH 1723004059WL011011 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 PAWANSOMORSINGH BANK OF INDIA(508505)
30 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098102 12/10/2023 RANJEETA DO YESHDEV 1723004059WL011011 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 08/11/2023 285387936 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 18122 18122
31 MHOW MP-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24111020230097774 12/10/2023 BHURIBAI 1723004037WL010943 BHURIBAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 285387936 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-037-001/92-C
(CHHAPARIYA) 		1723004037NRG24111020230097773 12/10/2023 BHURIBAI 1723004037WL010943 BHURIBAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 285387936 BHURIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
33 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24111020230097781 12/10/2023 RISHIK PARMAR 1723004037WL010945 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 08/11/2023 285387936 RISHIKPARMAR BANK OF INDIA(508505)
SubTotal 1326 1326
34 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24111020230097700 12/10/2023 NIRMALA GIRWAL 1723004033WL010934 NIRMALA GIRWAL 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 NIRMALAGIRWAL BANK OF INDIA(508505)
35 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24111020230097689 12/10/2023 RAMO BAI WO GENDALAL 1723004033WL010933 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24111020230097691 12/10/2023 BHARAT BHABHAR 1723004033WL010933 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 BHARATBHABHAR BANK OF INDIA(508505)
37 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24111020230097695 12/10/2023 KRISHNA RATHORE 1723004033WL010933 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 KRISHNARATHORE BANK OF INDIA(508505)
38 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24111020230097698 12/10/2023 MOHAN 1723004033WL010933 MOHAN 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 MOHAN BANK OF INDIA(508505)
39 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24111020230097789 12/10/2023 Laxmi Bai 1723004037WL010950 Laxmi Bai 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 LaxmiBai FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24111020230097790 12/10/2023 LAXMIBAI GAJANAND 1723004037WL010950 LAXMIBAI GAJANAND 00048 BKID0008839 1326 1326 Processed 08/11/2023 285387936 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24101020230097654 12/10/2023 ranjeet 1723004069WL010922 ranjeet 00048 BKID0008839 1224 1224 Processed 08/11/2023 285387936 ranjeet BANK OF INDIA(508505)
42 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24101020230097655 12/10/2023 KELASH PARTAP 1723004069WL010922 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 08/11/2023 285387936 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
SubTotal 11730 11730
43 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24111020230097786 12/10/2023 INDAR JHITALAL 1723004037WL010949 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 08/11/2023 285387936 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24111020230097767 12/10/2023 ARUN 1723004037WL010941 ARUN 00048 BKID0008852 1326 1326 Processed 08/11/2023 285387936 ARUN BANK OF INDIA(508505)
45 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24111020230097766 12/10/2023 ARUN 1723004037WL010941 ARUN 00048 BKID0008852 1326 1326 Processed 08/11/2023 285387936 ARUN BANK OF INDIA(508505)
46 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24111020230097765 12/10/2023 ARUN 1723004037WL010941 ARUN 00048 BKID0008852 1326 1326 Processed 08/11/2023 285387936 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
47 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24121020230098100 12/10/2023 RUPALI DO RAJENDRA 1723004059WL011011 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 08/11/2023 285387936 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
48 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24121020230098161 12/10/2023 Muniya Bai Khushal 1723004043WL011024 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 08/11/2023 285387936 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24121020230098203 12/10/2023 Nilesh 1723004020WL011035 Nilesh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 285387936 Nilesh BANK OF BARODA(606985)
50 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24121020230098204 12/10/2023 shntilal mangilal mukati 1723004020WL011035 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 08/11/2023 285387936 shntilalmangilalmukati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
51 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24121020230098095 12/10/2023 Devndra Singh Panwar 1723004003WL011009 Devndra Singh Panwar 00078 CNRB0002635 221 221 Processed 08/11/2023 285387936 DevndraSinghPanwar CANARA BANK(508532)
SubTotal 221 221
52 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24111020230097706 12/10/2023 KISHOR 1723004056WL010935 KISHOR 00078 CNRB0005087 1326 1326 Processed 08/11/2023 285387936 KISHOR BANK OF INDIA(508505)
53 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24111020230097709 12/10/2023 NALINEE SUSLADE 1723004056WL010935 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 08/11/2023 285387936 NALINEESUSLADE BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24121020230098094 12/10/2023 KAMLA BAI 1723004056WL011008 KAMLA BAI 00078 CNRB0005087 1105 1105 Processed 08/11/2023 285387936 KAMLABAI BANK OF INDIA(508505)
SubTotal 3757 3757
55 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24111020230097684 12/10/2023 JITENDRA DAWAR 1723004033WL010932 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 08/11/2023 285387936 JITENDRADAWAR CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24111020230097683 12/10/2023 JITENDRA DAWAR 1723004033WL010932 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 08/11/2023 285387936 JITENDRADAWAR BANK OF INDIA(508505)
SubTotal 2652 2652
57 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24121020230098133 12/10/2023 MO.HARUN 1723004015WL011017 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 08/11/2023 285387936 MO.HARUN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24111020230097702 12/10/2023 RAJA 1723004033WL010934 RAJA 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 RAJA STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24111020230097701 12/10/2023 RAJA 1723004033WL010934 RAJA 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24111020230097690 12/10/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL010933 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24111020230097692 12/10/2023 LAXMI BAI 1723004033WL010933 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 LAXMIBAI CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24111020230097681 12/10/2023 KALA BAI 1723004033WL010932 KALA BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24111020230097682 12/10/2023 ANITA BAI 1723004033WL010932 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 ANITABAI CENTRAL BANK OF INDIA(607115)
64 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24111020230097693 12/10/2023 JATAN BAI 1723004033WL010933 JATAN BAI 00089 CBIN0281856 221 221 Processed 08/11/2023 285387936 JATANBAI BANK OF INDIA(508505)
65 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24111020230097685 12/10/2023 GANGARAM 1723004033WL010932 GANGARAM 00089 CBIN0281856 221 221 Processed 08/11/2023 285387936 GANGARAM CENTRAL BANK OF INDIA(607115)
66 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24111020230097694 12/10/2023 PRABHU BAI 1723004033WL010933 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 PRABHUBAI CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24111020230097686 12/10/2023 DEVISINGH KANHAIYA 1723004033WL010932 DEVISINGH KANHAIYA 00089 CBIN0281856 221 221 Processed 08/11/2023 285387936 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
68 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24111020230097687 12/10/2023 NAVALSINGH 1723004033WL010932 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 NAVALSINGH CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24111020230097688 12/10/2023 SHIVKANIYA 1723004033WL010932 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 SHIVKANIYA BANK OF INDIA(508505)
70 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24111020230097697 12/10/2023 RAMKUWAR BAI 1723004033WL010933 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 RAMKUWARBAI BANK OF INDIA(508505)
71 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24111020230097787 12/10/2023 KELASH 1723004037WL010950 KELASH 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 KELASH CENTRAL BANK OF INDIA(607115)
72 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24111020230097788 12/10/2023 SHANTI BAI 1723004037WL010950 SHANTI BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 SHANTIBAI CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24111020230097793 12/10/2023 Laxmi Bai 1723004037WL010951 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 LaxmiBai CENTRAL BANK OF INDIA(607115)
74 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24111020230097792 12/10/2023 LAXMI BAI 1723004037WL010951 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 LAXMIBAI BANK OF INDIA(508505)
75 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24111020230097791 12/10/2023 AJAY 1723004037WL010950 AJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 AJAY FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24111020230097783 12/10/2023 VIJAY 1723004037WL010947 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 VIJAY CENTRAL BANK OF INDIA(607115)
77 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24111020230097768 12/10/2023 Champa Bai 1723004037WL010941 Champa Bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-037-002/214
(CHHAPARIYA) 		1723004037NRG24111020230097782 12/10/2023 SHIVKANYA Bai 1723004037WL010946 SHIVKANYA Bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 SHIVKANYABai FINCARE SMALL FINANCE BANK LTD(608304)
79 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24111020230097776 12/10/2023 SHIVNARAYAN 1723004037WL010944 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 SHIVNARAYAN BANK OF INDIA(508505)
80 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24111020230097775 12/10/2023 SHIVNARAYAN 1723004037WL010944 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24111020230097778 12/10/2023 VIJAY 1723004037WL010944 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 VIJAY BANK OF INDIA(508505)
82 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24111020230097777 12/10/2023 VIJAY 1723004037WL010944 VIJAY 00089 CBIN0281856 1326 1326 Processed 08/11/2023 285387936 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
83 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24101020230097656 12/10/2023 Nanji 1723004069WL010923 Nanji 00089 CBIN0281856 1224 1224 Processed 08/11/2023 285387936 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31059 31059
84 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24111020230097834 12/10/2023 chhannu 1723004004WL010962 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 285387936 chhannu STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24121020230098299 12/10/2023 RADHE SHAYAM JI 1723004018WL011052 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1105 1105 Processed 08/11/2023 285387936 RADHESHAYAMJI BANK OF BARODA(606985)
86 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24121020230098300 12/10/2023 Guruvar Singh Rajput 1723004018WL011052 Guruvar Singh Rajput 00114 CBIN0MPDCAO 1105 1105 Processed 08/11/2023 285387936 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24111020230097696 12/10/2023 RAJARAM DAWAR 1723004033WL010933 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 08/11/2023 285387936 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24111020230097761 12/10/2023 Harnam 1723004037WL010940 Harnam 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 285387936 Harnam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 MHOW MP-23-004-037-001/99
(CHHAPARIYA) 		1723004037NRG24111020230097763 12/10/2023 devisingh 1723004037WL010940 devisingh 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 285387936 devisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6409 6409
90 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24111020230098064 12/10/2023 AKASH 1723004023WL011004 AKASH 00165 IBKL0000053 1326 1326 Processed 08/11/2023 285387936 AKASH IDBI BANK(607095)
SubTotal 1326 1326
91 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24111020230098063 12/10/2023 ashok 1723004023WL011004 ashok 00168 ICIC0001036 1326 1326 Processed 08/11/2023 285387936 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
92 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24121020230098137 12/10/2023 MR JIVAN 1723004021WL011019 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 08/11/2023 285387936 MRJIVAN ICICI BANK LTD(508534)
93 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24121020230098136 12/10/2023 MR JIVAN 1723004021WL011019 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 08/11/2023 285387936 MRJIVAN ICICI BANK LTD(508534)
SubTotal 2652 2652
94 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24111020230097838 12/10/2023 arjun yadav 1723004004WL010962 arjun yadav 00354 PUNB0985000 1326 1326 Processed 08/11/2023 285387936 arjunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MHOW MP-23-004-015-002/104
(AAKVI) 		1723004015NRG24121020230098134 12/10/2023 DHAPU CHOUHAN 1723004015WL011018 DHAPU CHOUHAN 00415 SBIN0007696 1105 1105 Processed 08/11/2023 285387936 DHAPUCHOUHAN STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24121020230098301 12/10/2023 SUNITA BHARAT 1723004018WL011052 SUNITA BHARAT 00415 SBIN0007696 1105 1105 Processed 08/11/2023 285387936 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
97 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24121020230098303 12/10/2023 SUBHASH CHAGANLAL 1723004018WL011052 SUBHASH CHAGANLAL 00415 SBIN0007696 1105 1105 Processed 08/11/2023 285387936 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24121020230098304 12/10/2023 MORSINGH SIDHUSINGH 1723004018WL011052 MORSINGH SIDHUSINGH 00415 SBIN0007696 1105 1105 Processed 08/11/2023 285387936 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24111020230098062 12/10/2023 rajesh meena 1723004023WL011004 rajesh meena 00415 SBIN0007696 1326 1326 Processed 08/11/2023 285387936 rajeshmeena STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24111020230098061 12/10/2023 suman meena 1723004023WL011004 suman meena 00415 SBIN0007696 1326 1326 Processed 08/11/2023 285387936 sumanmeena STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24111020230097703 12/10/2023 ANITA 1723004033WL010934 ANITA 00415 SBIN0007696 1326 1326 Processed 08/11/2023 285387936 ANITA STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24111020230097704 12/10/2023 ANITA 1723004033WL010934 ANITA 00415 SBIN0007696 1326 1326 Processed 08/11/2023 285387936 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
103 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24121020230098130 12/10/2023 KRISHNABAI 1723004004WL011015 KRISHNABAI 00415 SBIN0030024 884 884 Processed 08/11/2023 285387936 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 884 884
104 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24121020230098093 12/10/2023 SEEMA BAMANIYA 1723004056WL011008 SEEMA BAMANIYA 00415 SBIN0030524 1105 1105 Processed 08/11/2023 285387936 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 1105 1105
105 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24121020230098123 12/10/2023 rakesh yadav 1723004004WL011015 rakesh yadav 00462 UCBA0002247 884 884 Processed 08/11/2023 285387936 rakeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24111020230097836 12/10/2023 meera 1723004004WL010962 meera 00468 UBIN0545287 126 126 Processed 08/11/2023 285387936 meera UNION BANK OF INDIA(508500)
107 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24111020230097835 12/10/2023 meera 1723004004WL010962 meera 00468 UBIN0545287 1326 1326 Processed 08/11/2023 285387936 meera UNION BANK OF INDIA(508500)
SubTotal 1452 1452
108 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24121020230098308 12/10/2023 NIKITA WO DEVENDRA SINGH 1723004018WL011052 NIKITA WO DEVENDRA SINGH 00468 UBIN0553824 1105 1105 Processed 08/11/2023 285387936 NIKITAWODEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24111020230097712 12/10/2023 LAKSHMI 1723004056WL010935 LAKSHMI 00553 INDB0000627 1326 1326 Processed 08/11/2023 285387936 LAKSHMI BANK OF INDIA(508505)
SubTotal 1326 1326
110 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24111020230097699 12/10/2023 kamal 1723004033WL010934 kamal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 kamal FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24111020230097785 12/10/2023 ANIL 1723004037WL010949 ANIL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24111020230097784 12/10/2023 GOLU 1723004037WL010948 GOLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 GOLU CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24111020230097770 12/10/2023 TULSIRAM 1723004037WL010942 TULSIRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 TULSIRAM FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24111020230097769 12/10/2023 TULSIRAM 1723004037WL010942 TULSIRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 TULSIRAM BANK OF INDIA(508505)
115 MHOW MP-23-004-037-004/95
(CHHAPARIYA) 		1723004037NRG24111020230097794 12/10/2023 CHHOTELAL 1723004037WL010952 CHHOTELAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 CHHOTELAL STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24111020230097771 12/10/2023 MUKUND 1723004037WL010942 MUKUND 00688 FINO0001001 1326 1326 Processed 08/11/2023 285387936 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
117 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24111020230097837 12/10/2023 ajay 1723004004WL010962 ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285387936 ajay BANK OF MAHARASHTRA(607387)
118 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24111020230097842 12/10/2023 kuldeep 1723004004WL010963 kuldeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 285387936 kuldeep FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-004-002/46-A
(SILOTIYA) 		1723004004NRG24111020230097843 12/10/2023 arjunsingh 1723004004WL010963 arjunsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285387936 arjunsingh FINO PAYMENTS BANK LTD(608001)
120 MHOW MP-23-004-004-003/291
(SILOTIYA) 		1723004004NRG24121020230098125 12/10/2023 asha 1723004004WL011015 asha 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 asha FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24121020230098126 12/10/2023 sunita 1723004004WL011015 sunita 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 sunita FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24121020230098127 12/10/2023 seema bai 1723004004WL011015 seema bai 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 seemabai FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24121020230098128 12/10/2023 kala bai 1723004004WL011015 kala bai 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 kalabai FINO PAYMENTS BANK LTD(608001)
124 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24121020230098129 12/10/2023 narbda bai 1723004004WL011015 narbda bai 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 narbdabai FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-004-003/304
(SILOTIYA) 		1723004004NRG24121020230098131 12/10/2023 arti bai 1723004004WL011015 arti bai 00688 FINO0001446 884 884 Processed 08/11/2023 285387936 artibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
126 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24111020230097856 12/10/2023 MAHESH 1723004001WL010965 MAHESH 00697 BKID0MG0443 221 221 Processed 08/11/2023 285387936 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
127 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24111020230097762 12/10/2023 Resham Bai 1723004037WL010940 Resham Bai 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 285387936 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 150321 150321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_121023APB_FTO_315409 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_121023APB_FTO_315409 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
3 MHOW MP1723004_121023APB_FTO_315409 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6851
4 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0005569 KHORDA 1326
5 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008813 BETMA 221
6 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008816 MHOW 3757
7 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008824 SIMROL 18122
8 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008830 BADGONDA 2652
9 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008831 DHARNAKA 1326
10 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008839 MANPUR 11730
11 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0008852 KHURDA 5304
12 MHOW MP1723004_121023APB_FTO_315409 Bank of India BKID0009904 KARHI 1326
13 MHOW MP1723004_121023APB_FTO_315409 Bank of Maharastra MAHB0000660 KODARIA 1326
14 MHOW MP1723004_121023APB_FTO_315409 Bank of Maharastra MAHB0000670 HASSALPUR 2652
15 MHOW MP1723004_121023APB_FTO_315409 Canara Bank CNRB0002635 PIGDAMBER 221
16 MHOW MP1723004_121023APB_FTO_315409 Canara Bank CNRB0005087 SIMROL 2431
17 MHOW MP1723004_121023APB_FTO_315409 Canara Bank CNRB0005087 SIMROL-indore 1326
18 MHOW MP1723004_121023APB_FTO_315409 Canara Bank CNRB0006211 SHERPUR 2652
19 MHOW MP1723004_121023APB_FTO_315409 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
20 MHOW MP1723004_121023APB_FTO_315409 Central Bank Of India CBIN0281856 MANPUR 31059
21 MHOW MP1723004_121023APB_FTO_315409 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6409
22 MHOW MP1723004_121023APB_FTO_315409 IDBI Bank IBKL0000053 MHOW 1326
23 MHOW MP1723004_121023APB_FTO_315409 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
24 MHOW MP1723004_121023APB_FTO_315409 ICICI BANK ICIC0003109 KAMADPUR 2652
25 MHOW MP1723004_121023APB_FTO_315409 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
26 MHOW MP1723004_121023APB_FTO_315409 State Bank of India SBIN0007696 JAMLI VB 9724
27 MHOW MP1723004_121023APB_FTO_315409 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
28 MHOW MP1723004_121023APB_FTO_315409 State Bank of India SBIN0030524 SIMROL 1105
29 MHOW MP1723004_121023APB_FTO_315409 UCO Bank UCBA0002247 PITHAMPUR 884
30 MHOW MP1723004_121023APB_FTO_315409 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1452
31 MHOW MP1723004_121023APB_FTO_315409 Union Bank of India UBIN0553824 DHAR 1105
32 MHOW MP1723004_121023APB_FTO_315409 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
33 MHOW MP1723004_121023APB_FTO_315409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
34 MHOW MP1723004_121023APB_FTO_315409 Fino Payments Bank Ltd FINO0001446 MP RO 9282
35 MHOW MP1723004_121023APB_FTO_315409 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
36 MHOW MP1723004_121023APB_FTO_315409 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

Download In Excel