Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_020823APB_FTO_200191
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-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24020820230062389 02/08/2023 krishna kumar 1723004014WL006334 krishna kumar 00032 UTIB0000650 1326 1326 Processed 05/08/2023 349380442 krishnakumar AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24020820230062370 02/08/2023 MR RAHUL PATIDAR 1723004047WL006332 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1326 1326 Processed 05/08/2023 349380442 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24020820230062225 02/08/2023 Savita 1723004054WL006309 Savita 00045 BARB0MHOWXX 1326 1326 Processed 05/08/2023 349380442 Savita BANK OF BARODA(606985)
SubTotal 2652 2652
4 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24020820230062172 02/08/2023 Sanju bai Sankar 1723004034WL006304 Sanju bai Sankar 00048 BKID0005569 1326 1326 Processed 05/08/2023 349380442 SanjubaiSankar BANK OF INDIA(508505)
5 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24020820230062058 02/08/2023 GOPAL 1723004035WL006291 GOPAL 00048 BKID0005569 1326 1326 Processed 05/08/2023 349380442 GOPAL BANK OF INDIA(508505)
6 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24020820230062332 02/08/2023 Ankit 1723004037WL006328 Ankit 00048 BKID0005569 1326 1326 Processed 05/08/2023 349380442 Ankit BANK OF INDIA(508505)
SubTotal 3978 3978
7 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24020820230062110 02/08/2023 REENA 1723004056WL006294 REENA 00048 BKID0008813 1326 1326 Processed 05/08/2023 349380442 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
8 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24020820230062372 02/08/2023 navin 1723004047WL006332 navin 00048 BKID0008816 1326 1326 Processed 05/08/2023 349380442 navin NARMADA JHABUA GRAMIN BANK(508515)
9 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24020820230062299 02/08/2023 Parvati 1723004068WL006322 Parvati 00048 BKID0008816 1105 1105 Processed 05/08/2023 349380442 Parvati BANK OF INDIA(508505)
SubTotal 2431 2431
10 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24020820230062101 02/08/2023 Munna Bai 1723004056WL006294 Munna Bai 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24020820230062102 02/08/2023 PARMANAND 1723004056WL006294 PARMANAND 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 PARMANAND BANK OF INDIA(508505)
12 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24020820230062116 02/08/2023 JEEVAN 1723004056WL006295 JEEVAN 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 JEEVAN BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24020820230062103 02/08/2023 shanti bai 1723004056WL006294 shanti bai 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 shantibai BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24020820230062125 02/08/2023 KESAR BAI 1723004056WL006296 KESAR BAI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 KESARBAI BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24020820230062104 02/08/2023 SUDHA 1723004056WL006294 SUDHA 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 SUDHA BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24020820230062105 02/08/2023 Kusum devraj 1723004056WL006294 Kusum devraj 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 Kusumdevraj CANARA BANK(508532)
17 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24020820230062126 02/08/2023 RANI VASUNIYA 1723004056WL006296 RANI VASUNIYA 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 RANIVASUNIYA BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24020820230062106 02/08/2023 devkanya 1723004056WL006294 devkanya 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 devkanya BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24020820230062107 02/08/2023 RANJEETA 1723004056WL006294 RANJEETA 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 RANJEETA BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24020820230062128 02/08/2023 JAGDISH 1723004056WL006296 JAGDISH 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 JAGDISH BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24020820230062129 02/08/2023 RAKHI BAI 1723004056WL006296 RAKHI BAI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 RAKHIBAI BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24020820230062108 02/08/2023 bhagwansingh 1723004056WL006294 bhagwansingh 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 bhagwansingh BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24020820230062109 02/08/2023 Nitu bai 1723004056WL006294 Nitu bai 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 Nitubai CANARA BANK(508532)
24 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24020820230062118 02/08/2023 KISAN 1723004056WL006295 KISAN 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 KISAN BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24020820230062130 02/08/2023 kanchan bai 1723004056WL006296 kanchan bai 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 kanchanbai BANK OF INDIA(508505)
26 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24020820230062131 02/08/2023 kasturi bai 1723004056WL006296 kasturi bai 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 kasturibai BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24020820230062111 02/08/2023 ASHOK 1723004056WL006294 ASHOK 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 ASHOK BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24020820230062112 02/08/2023 JYOTI 1723004056WL006294 JYOTI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 JYOTI BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24020820230062135 02/08/2023 DURGA BAI 1723004056WL006297 DURGA BAI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 DURGABAI BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24020820230062134 02/08/2023 SUBHASH 1723004056WL006297 SUBHASH 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 SUBHASH BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24020820230062136 02/08/2023 HEMANT 1723004056WL006297 HEMANT 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 HEMANT BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24020820230062137 02/08/2023 JYOTI 1723004056WL006297 JYOTI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 JYOTI BANK OF INDIA(508505)
33 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24020820230062114 02/08/2023 KARAN 1723004056WL006294 KARAN 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 KARAN BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24020820230062123 02/08/2023 JYOTI 1723004056WL006295 JYOTI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 JYOTI BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24020820230062115 02/08/2023 KANHA 1723004056WL006294 KANHA 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 KANHA BANK OF INDIA(508505)
36 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24020820230062133 02/08/2023 PRITI 1723004056WL006296 PRITI 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 PRITI BANK OF INDIA(508505)
37 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24020820230062243 02/08/2023 Jyoti 1723004062WL006316 Jyoti 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 Jyoti STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24020820230062244 02/08/2023 Jyoti 1723004062WL006316 Jyoti 00048 BKID0008824 1326 1326 Processed 05/08/2023 349380442 Jyoti BANK OF INDIA(508505)
SubTotal 38454 38454
39 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24020820230062329 02/08/2023 Vishal 1723004037WL006328 Vishal 00048 BKID0008831 1326 1326 Processed 05/08/2023 349380442 Vishal BANK OF INDIA(508505)
40 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24020820230062330 02/08/2023 Vishal 1723004037WL006328 Vishal 00048 BKID0008831 1326 1326 Processed 05/08/2023 349380442 Vishal BANK OF BARODA(606985)
41 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24020820230062331 02/08/2023 Vishal 1723004037WL006328 Vishal 00048 BKID0008831 1326 1326 Processed 05/08/2023 349380442 Vishal BANK OF BARODA(606985)
42 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24020820230062333 02/08/2023 ANIL 1723004037WL006328 ANIL 00048 BKID0008831 1326 1326 Processed 05/08/2023 349380442 ANIL BANK OF INDIA(508505)
SubTotal 5304 5304
43 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24020820230062336 02/08/2023 Laxmi 1723004031WL006329 Laxmi 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
44 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24020820230062335 02/08/2023 Murli 1723004031WL006329 Murli 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 Murli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 MHOW MP-23-004-031-002/521
(COLONY) 		1723004031NRG24010820230061928 02/08/2023 Suresh Bhagirath 1723004031WL006261 Suresh Bhagirath 00048 BKID0008839 1105 1105 Processed 05/08/2023 349380442 SureshBhagirath BANK OF INDIA(508505)
46 MHOW MP-23-004-034-001/143
(NAHARKHEDI) 		1723004034NRG24020820230062164 02/08/2023 Madhusingh Rajaram 1723004034WL006303 Madhusingh Rajaram 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 MadhusinghRajaram BANK OF INDIA(508505)
47 MHOW MP-23-004-034-001/143
(NAHARKHEDI) 		1723004034NRG24020820230062165 02/08/2023 Madhusingh Rajaram 1723004034WL006303 Madhusingh Rajaram 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 MadhusinghRajaram CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-034-001/169
(NAHARKHEDI) 		1723004034NRG24020820230062169 02/08/2023 Dayaram Dhuliya 1723004034WL006304 Dayaram Dhuliya 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 DayaramDhuliya BANK OF INDIA(508505)
49 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24020820230062171 02/08/2023 Sankar Bansilal 1723004034WL006304 Sankar Bansilal 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 SankarBansilal CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24020820230062059 02/08/2023 Dilip 1723004035WL006291 Dilip 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 Dilip CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24020820230062325 02/08/2023 Onkar 1723004037WL006328 Onkar 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24020820230062303 02/08/2023 ASHA BAI TEJKARAN 1723004068WL006322 ASHA BAI TEJKARAN 00048 BKID0008839 1105 1105 Processed 05/08/2023 349380442 ASHABAITEJKARAN BANK OF INDIA(508505)
53 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24020820230062304 02/08/2023 Sheetal 1723004068WL006322 Sheetal 00048 BKID0008839 1105 1105 Processed 06/08/2023 349380442 Sheetal RATNAKAR BANK(607393)
54 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24020820230062306 02/08/2023 Arpit 1723004068WL006322 Arpit 00048 BKID0008839 1105 1105 Processed 06/08/2023 349380442 Arpit BANK OF MAHARASHTRA(607387)
55 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24010820230062051 02/08/2023 Mamata 1723004071WL006287 Mamata 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380442 Mamata BANK OF INDIA(508505)
SubTotal 16354 16354
56 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24020820230062056 02/08/2023 REKHA BAI 1723004035WL006291 REKHA BAI 00048 BKID0008852 1326 1326 Processed 05/08/2023 349380442 REKHABAI FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24020820230062057 02/08/2023 Amar 1723004035WL006291 Amar 00048 BKID0008852 1326 1326 Processed 05/08/2023 349380442 Amar BANK OF INDIA(508505)
58 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24020820230062334 02/08/2023 Devkaran 1723004037WL006328 Devkaran 00048 BKID0008852 1326 1326 Processed 05/08/2023 349380442 Devkaran BANK OF INDIA(508505)
SubTotal 3978 3978
59 MHOW MP-23-004-044-001/2202
(KODRIYA) 		1723004044NRG24020820230062403 02/08/2023 BIMALA BAI KAILASH MALVIYA 1723004044WL006335 BIMALA BAI KAILASH MALVIYA 00051 MAHB0000660 1326 1326 Processed 06/08/2023 349380442 BIMALABAIKAILASHMALVIYA BANK OF MAHARASHTRA(607387)
60 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24020820230062227 02/08/2023 bhagavanti bai 1723004054WL006309 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 06/08/2023 349380442 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
61 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24020820230062117 02/08/2023 MAMTA BAI 1723004056WL006295 MAMTA BAI 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 MAMTABAI CANARA BANK(508532)
62 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24020820230062127 02/08/2023 KISHOR 1723004056WL006296 KISHOR 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 KISHOR BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24020820230062119 02/08/2023 UMA 1723004056WL006295 UMA 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 UMA CANARA BANK(508532)
64 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24020820230062120 02/08/2023 CHAMPALAL 1723004056WL006295 CHAMPALAL 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 CHAMPALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24020820230062121 02/08/2023 KOUSHAL BAI 1723004056WL006295 KOUSHAL BAI 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 KOUSHALBAI BANK OF INDIA(508505)
66 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24020820230062132 02/08/2023 BALWANT PARIHAR 1723004056WL006296 BALWANT PARIHAR 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 BALWANTPARIHAR BANK OF INDIA(508505)
67 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24020820230062246 02/08/2023 Nitesh 1723004062WL006316 Nitesh 00078 CNRB0005087 1326 1326 Processed 05/08/2023 349380442 Nitesh BANK OF INDIA(508505)
SubTotal 9282 9282
68 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24020820230062301 02/08/2023 Sharda bai 1723004068WL006322 Sharda bai 00078 CNRB0006211 1105 1105 Processed 05/08/2023 349380442 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
69 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24020820230062300 02/08/2023 Vinod 1723004068WL006322 Vinod 00078 CNRB0006211 1105 1105 Processed 05/08/2023 349380442 Vinod CANARA BANK(508532)
SubTotal 2210 2210
70 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24020820230062355 02/08/2023 satnarayan 1723004047WL006332 satnarayan 00089 CBIN0280766 1326 1326 Processed 05/08/2023 349380442 satnarayan CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24020820230062357 02/08/2023 Mr. mahesh so prem chnad 1723004047WL006332 Mr. mahesh so prem chnad 00089 CBIN0280766 1326 1326 Processed 05/08/2023 349380442 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
72 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24020820230062385 02/08/2023 ajay kailash chouhan 1723004014WL006334 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24020820230062386 02/08/2023 ajay kailash chouhan 1723004014WL006334 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 06/08/2023 349380442 ajaykailashchouhan RATNAKAR BANK(607393)
74 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24020820230062387 02/08/2023 suresh mohanlal rathod 1723004014WL006334 suresh mohanlal rathod 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 sureshmohanlalrathod UNION BANK OF INDIA(508500)
75 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24020820230062388 02/08/2023 suresh mohanlal rathod 1723004014WL006334 suresh mohanlal rathod 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
76 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24020820230062390 02/08/2023 ramkanya solanki 1723004014WL006334 ramkanya solanki 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
77 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24020820230062391 02/08/2023 Mamta gawlana 1723004014WL006334 Mamta gawlana 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 Mamtagawlana CENTRAL BANK OF INDIA(607115)
78 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24020820230062393 02/08/2023 shyamabai rathore 1723004014WL006334 shyamabai rathore 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 shyamabairathore CENTRAL BANK OF INDIA(607115)
79 MHOW MP-23-004-014-001/12858
(GAVLI PALISIYA) 		1723004014NRG24020820230062394 02/08/2023 suman bai 1723004014WL006334 suman bai 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 sumanbai PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24020820230062395 02/08/2023 babulal tejram patel 1723004014WL006334 babulal tejram patel 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 babulaltejrampatel UNION BANK OF INDIA(508500)
81 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24020820230062396 02/08/2023 ganesh patidar 1723004014WL006334 ganesh patidar 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 ganeshpatidar CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24020820230062398 02/08/2023 Devkanya Krishna 1723004014WL006334 Devkanya Krishna 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24020820230062400 02/08/2023 aarti patidar 1723004014WL006334 aarti patidar 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 aartipatidar CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24020820230062399 02/08/2023 ASHISH VISHNU 1723004014WL006334 ASHISH VISHNU 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24020820230062401 02/08/2023 ritik patidar 1723004014WL006334 ritik patidar 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 ritikpatidar BANK OF INDIA(508505)
86 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24020820230062405 02/08/2023 MO.HARUN 1723004015WL006337 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380442 MO.HARUN CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
87 MHOW MP-23-004-034-001/153-B
(NAHARKHEDI) 		1723004034NRG24020820230062166 02/08/2023 Vishesh Harisingh 1723004034WL006303 Vishesh Harisingh 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 VisheshHarisingh CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24020820230062173 02/08/2023 Rekha bai Jagadish 1723004034WL006304 Rekha bai Jagadish 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 RekhabaiJagadish CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-034-001/62
(NAHARKHEDI) 		1723004034NRG24020820230062174 02/08/2023 Champalal Ranglal 1723004034WL006304 Champalal Ranglal 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 ChampalalRanglal BANK OF INDIA(508505)
90 MHOW MP-23-004-034-001/62
(NAHARKHEDI) 		1723004034NRG24020820230062175 02/08/2023 Champalal Ranglal 1723004034WL006304 Champalal Ranglal 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 ChampalalRanglal BANK OF INDIA(508505)
91 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24020820230062055 02/08/2023 RAJESH 1723004035WL006291 RAJESH 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 RAJESH BANK OF INDIA(508505)
92 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24020820230062327 02/08/2023 BHARAT 1723004037WL006328 BHARAT 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 BHARAT STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24020820230062384 02/08/2023 Sajjan 1723004068WL006333 Sajjan 00089 CBIN0281856 1326 1326 Processed 05/08/2023 349380442 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
94 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24020820230062356 02/08/2023 MS PARVATI BAI RATHORE 1723004047WL006332 MS PARVATI BAI RATHORE 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
95 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24020820230062358 02/08/2023 sanju bai 1723004047WL006332 sanju bai 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 sanjubai ICICI BANK LTD(508534)
96 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24020820230062360 02/08/2023 SANGEETA BAI 1723004047WL006332 SANGEETA BAI 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 SANGEETABAI ICICI BANK LTD(508534)
97 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24020820230062365 02/08/2023 leela 1723004047WL006332 leela 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 leela ICICI BANK LTD(508534)
98 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24020820230062367 02/08/2023 POOJA 1723004047WL006332 POOJA 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 POOJA ICICI BANK LTD(508534)
99 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24020820230062380 02/08/2023 JAY RAM 1723004047WL006332 JAY RAM 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 JAYRAM ICICI BANK LTD(508534)
100 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24020820230062122 02/08/2023 ANIL SUSLADE 1723004056WL006295 ANIL SUSLADE 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380442 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 9282 9282
101 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24020820230062402 02/08/2023 Kavita Swami 1723004044WL006335 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 05/08/2023 349380442 KavitaSwami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24020820230062298 02/08/2023 SUBHASH SO GHISALAL 1723004068WL006322 SUBHASH SO GHISALAL 00354 PUNB0683200 1105 1105 Processed 05/08/2023 349380442 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
103 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24010820230062050 02/08/2023 rajat 1723004071WL006287 rajat 00354 PUNB0683200 1326 1326 Processed 05/08/2023 349380442 rajat PUNJAB NATIONAL BANK(508568)
104 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24010820230062049 02/08/2023 gulab 1723004071WL006286 gulab 00354 PUNB0683200 1326 1326 Processed 05/08/2023 349380442 gulab BANK OF INDIA(508505)
SubTotal 3757 3757
105 MHOW MP-23-004-062-001/149
(BAI) 		1723004062NRG24020820230062238 02/08/2023 sekdibai bhavsing 1723004062WL006316 sekdibai bhavsing 00354 PUNB0780200 1326 1326 Processed 05/08/2023 349380442 sekdibaibhavsing PUNJAB NATIONAL BANK(508568)
106 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24020820230062245 02/08/2023 Bhagavatee bai 1723004062WL006316 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 05/08/2023 349380442 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
107 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24020820230062359 02/08/2023 bhimsen 1723004047WL006332 bhimsen 00415 SBIN0004567 1326 1326 Processed 05/08/2023 349380442 bhimsen STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24020820230062366 02/08/2023 rajan shankarlal 1723004047WL006332 rajan shankarlal 00415 SBIN0004567 1326 1326 Processed 05/08/2023 349380442 rajanshankarlal STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24020820230062369 02/08/2023 krishna 1723004047WL006332 krishna 00415 SBIN0004567 1326 1326 Processed 05/08/2023 349380442 krishna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 MHOW MP-23-004-031-002/529
(COLONY) 		1723004031NRG24020820230062337 02/08/2023 MAHESH 1723004031WL006329 MAHESH 00415 SBIN0007696 1326 1326 Processed 05/08/2023 349380442 MAHESH STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-031-002/529
(COLONY) 		1723004031NRG24020820230062338 02/08/2023 SHANA 1723004031WL006329 SHANA 00415 SBIN0007696 1326 1326 Processed 05/08/2023 349380442 SHANA STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24020820230062376 02/08/2023 vijay 1723004047WL006332 vijay 00415 SBIN0007696 1326 1326 Processed 05/08/2023 349380442 vijay STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24020820230062224 02/08/2023 RAJESH 1723004054WL006309 RAJESH 00415 SBIN0007696 1326 1326 Processed 05/08/2023 349380442 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
114 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24020820230062234 02/08/2023 sunita 1723004069WL006314 sunita 00415 SBIN0010800 204 204 Processed 05/08/2023 349380442 sunita STATE BANK OF INDIA(508548)
SubTotal 204 204
115 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24020820230062226 02/08/2023 TARA SINGH 1723004054WL006309 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 05/08/2023 349380442 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24020820230062239 02/08/2023 Champabai 1723004062WL006316 Champabai 00415 SBIN0030254 1326 1326 Processed 05/08/2023 349380442 Champabai STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-062-001/562
(BAI) 		1723004062NRG24020820230062240 02/08/2023 Geeta 1723004062WL006316 Geeta 00415 SBIN0030254 1326 1326 Processed 05/08/2023 349380442 Geeta STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24020820230062241 02/08/2023 Jhalubai 1723004062WL006316 Jhalubai 00415 SBIN0030254 1326 1326 Processed 05/08/2023 349380442 Jhalubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24020820230062379 02/08/2023 ramkishan 1723004047WL006332 ramkishan 00415 SBIN0030524 1326 1326 Processed 05/08/2023 349380442 ramkishan UCO BANK(607066)
120 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24020820230062124 02/08/2023 HOM SINGH 1723004056WL006296 HOM SINGH 00415 SBIN0030524 1326 1326 Processed 05/08/2023 349380442 HOMSINGH IDBI BANK(607095)
121 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24020820230062113 02/08/2023 SEEMA BAMANIYA 1723004056WL006294 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 05/08/2023 349380442 SEEMABAMANIYA AXIS BANK(607153)
122 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24020820230062242 02/08/2023 kancan 1723004062WL006316 kancan 00415 SBIN0030524 1326 1326 Processed 05/08/2023 349380442 kancan BANK OF INDIA(508505)
SubTotal 5304 5304
123 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24020820230062364 02/08/2023 ranni 1723004047WL006332 ranni 00462 UCBA0001466 1326 1326 Processed 05/08/2023 349380442 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
124 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24020820230062373 02/08/2023 champa bai wo rajan 1723004047WL006332 champa bai wo rajan 00462 UCBA0001466 1326 1326 Processed 05/08/2023 349380442 champabaiworajan UCO BANK(607066)
125 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24020820230062375 02/08/2023 PANKAJ 1723004047WL006332 PANKAJ 00462 UCBA0001466 1326 1326 Processed 05/08/2023 349380442 PANKAJ ICICI BANK LTD(508534)
126 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24020820230062377 02/08/2023 gauri bai 1723004047WL006332 gauri bai 00462 UCBA0001466 1326 1326 Processed 05/08/2023 349380442 gauribai UCO BANK(607066)
127 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24020820230062378 02/08/2023 luxmi 1723004047WL006332 luxmi 00462 UCBA0001466 1326 1326 Processed 05/08/2023 349380442 luxmi UCO BANK(607066)
SubTotal 6630 6630
128 MHOW MP-23-004-034-001/180-D
(NAHARKHEDI) 		1723004034NRG24020820230062167 02/08/2023 Chainsingh 1723004034WL006303 Chainsingh 00468 UBIN0536270 1326 1326 Processed 05/08/2023 349380442 Chainsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
129 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24020820230062328 02/08/2023 NISHNKA 1723004037WL006328 NISHNKA 00666 IDFB0041221 1326 1326 Processed 05/08/2023 349380442 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
130 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24020820230062409 02/08/2023 LAL SINGH 1723004031WL006339 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349380442 LALSINGH STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24020820230062374 02/08/2023 MANISH 1723004047WL006332 MANISH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349380442 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24020820230062381 02/08/2023 KESHAV PATIDAR 1723004047WL006332 KESHAV PATIDAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349380442 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24020820230062382 02/08/2023 Mukesh 1723004047WL006332 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349380442 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24020820230062235 02/08/2023 Akhilesh 1723004069WL006314 Akhilesh 00691 IPOS0000001 204 204 Processed 05/08/2023 349380442 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
135 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24020820230062361 02/08/2023 MRS SEEMAMAHESH 1723004047WL006332 MRS SEEMAMAHESH 00697 BKID0MG0434 1326 1326 Processed 05/08/2023 349380442 MRSSEEMAMAHESH ICICI BANK LTD(508534)
136 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24020820230062363 02/08/2023 durga 1723004047WL006332 durga 00697 BKID0MG0434 1326 1326 Processed 05/08/2023 349380442 durga UCO BANK(607066)
SubTotal 2652 2652
137 MHOW MP-23-004-068-001/124
(KANKARIYA) 		1723004068NRG24020820230062383 02/08/2023 RAMPRASAD LAXMAN VASUNIA 1723004068WL006333 RAMPRASAD LAXMAN VASUNIA 00697 BKID0MG0445 1326 1326 Processed 05/08/2023 349380442 RAMPRASADLAXMANVASUNIA NARMADA JHABUA GRAMIN BANK(508515)
138 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24020820230062302 02/08/2023 LILA BAI 1723004068WL006322 LILA BAI 00697 BKID0MG0445 1105 1105 Processed 05/08/2023 349380442 LILABAI STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24010820230062048 02/08/2023 reena 1723004071WL006286 reena 00697 BKID0MG0445 1326 1326 Processed 05/08/2023 349380442 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 180081 180081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020823APB_FTO_200191 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_020823APB_FTO_200191 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0005569 KHORDA 3978
4 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008813 BETMA 1326
5 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008816 MHOW 2431
6 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008824 SIMROL 38454
7 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008831 DHARNAKA 5304
8 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008839 MANPUR 16354
9 MHOW MP1723004_020823APB_FTO_200191 Bank of India BKID0008852 KHURDA 3978
10 MHOW MP1723004_020823APB_FTO_200191 Bank of Maharastra MAHB0000660 KODARIA 2652
11 MHOW MP1723004_020823APB_FTO_200191 Canara Bank CNRB0005087 SIMROL 7956
12 MHOW MP1723004_020823APB_FTO_200191 Canara Bank CNRB0005087 SIMROL-indore 1326
13 MHOW MP1723004_020823APB_FTO_200191 Canara Bank CNRB0006211 SHERPUR 2210
14 MHOW MP1723004_020823APB_FTO_200191 Central Bank Of India CBIN0280766 MHOW 2652
15 MHOW MP1723004_020823APB_FTO_200191 Central Bank Of India CBIN0281298 GAWLI PALASIA 19890
16 MHOW MP1723004_020823APB_FTO_200191 Central Bank Of India CBIN0281856 MANPUR 9282
17 MHOW MP1723004_020823APB_FTO_200191 ICICI BANK ICIC0002912 Amba Chandan 9282
18 MHOW MP1723004_020823APB_FTO_200191 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
19 MHOW MP1723004_020823APB_FTO_200191 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3757
20 MHOW MP1723004_020823APB_FTO_200191 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2652
21 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0004567 HARSOLA 3978
22 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0007696 JAMLI VB 5304
23 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0010800 MHOW 204
24 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
25 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0030254 CHORAL 3978
26 MHOW MP1723004_020823APB_FTO_200191 State Bank of India SBIN0030524 SIMROL 5304
27 MHOW MP1723004_020823APB_FTO_200191 UCO Bank UCBA0001466 BHAGORA 6630
28 MHOW MP1723004_020823APB_FTO_200191 Union Bank of India UBIN0536270 MHOW 1326
29 MHOW MP1723004_020823APB_FTO_200191 IDFC Bank IDFB0041221 DHAR 1326
30 MHOW MP1723004_020823APB_FTO_200191 India Post Payments Bank IPOS0000001 Indore 5508
31 MHOW MP1723004_020823APB_FTO_200191 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652
32 MHOW MP1723004_020823APB_FTO_200191 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3757

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