Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_070124APB_FTO_422667
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-23-004-048-001/77
(NEUGURIDIA) 		1723004048NRG24070120240136487 07/01/2024 Krashna 1723004048WL015597 Krashna 00032 UTIB0002973 1105 1105 Processed 13/03/2024 686367761 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-048-002/557
(NEUGURIDIA) 		1723004048NRG24070120240136503 07/01/2024 Nitin 1723004048WL015597 Nitin 00032 UTIB0002973 1105 1105 Processed 13/03/2024 686367761 Nitin AXIS BANK(607153)
3 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24060120240136254 07/01/2024 SHANKARLAL 1723004049WL015560 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 13/03/2024 686367761 SHANKARLAL AXIS BANK(607153)
SubTotal 3536 3536
4 MHOW MP-23-004-028-001/594
(SIHOD) 		1723004028NRG24060120240136261 07/01/2024 ASHA 1723004028WL015562 ASHA 00045 BARB0BARWAH 884 884 Processed 13/03/2024 686367761 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 MHOW MP-23-004-013-001/487
(GAGLYAKHEDI) 		1723004013NRG24070120240136514 07/01/2024 NISHA PAWAR 1723004013WL015598 NISHA PAWAR 00045 BARB0MHOWXX 663 663 Processed 13/03/2024 686367761 NISHAPAWAR BANK OF BARODA(606985)
6 MHOW MP-23-004-013-001/500
(GAGLYAKHEDI) 		1723004013NRG24070120240136516 07/01/2024 MEHEERWAN SINGH 1723004013WL015598 MEHEERWAN SINGH 00045 BARB0MHOWXX 663 663 Processed 13/03/2024 686367761 MEHEERWANSINGH UNION BANK OF INDIA(508500)
7 MHOW MP-23-004-055-006/143
(KALAKUND) 		1723004055NRG24060120240136176 07/01/2024 mahesh 1723004055WL015547 mahesh 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 686367761 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
8 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24070120240136521 07/01/2024 Menabai Kamal 1723004035WL015599 Menabai Kamal 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 MenabaiKamal BANK OF INDIA(508505)
9 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24070120240136519 07/01/2024 Surajbai Madhusinh 1723004035WL015599 Surajbai Madhusinh 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 SurajbaiMadhusinh BANK OF INDIA(508505)
10 MHOW MP-23-004-035-002/21-A
(KHURDA) 		1723004035NRG24070120240136525 07/01/2024 DEVKI 1723004035WL015599 DEVKI 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 DEVKI BANK OF INDIA(508505)
11 MHOW MP-23-004-035-002/225
(KHURDA) 		1723004035NRG24070120240136527 07/01/2024 Rekhabai Atmaram 1723004035WL015599 Rekhabai Atmaram 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 RekhabaiAtmaram BANK OF INDIA(508505)
12 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24070120240136534 07/01/2024 Babulal Nathu 1723004035WL015599 Babulal Nathu 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 BabulalNathu BANK OF INDIA(508505)
13 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24070120240136535 07/01/2024 Budibai Babulal 1723004035WL015599 Budibai Babulal 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 BudibaiBabulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 MHOW MP-23-004-035-002/814
(KHURDA) 		1723004035NRG24070120240136538 07/01/2024 SACHIN 1723004035WL015599 SACHIN 00048 BKID0005569 1326 1326 Processed 13/03/2024 686367761 SACHIN BANK OF INDIA(508505)
SubTotal 9282 9282
15 MHOW MP-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24070120240136507 07/01/2024 Akash 1723004048WL015597 Akash 00048 BKID0008816 1105 1105 Processed 13/03/2024 686367761 Akash BANK OF INDIA(508505)
SubTotal 1105 1105
16 MHOW MP-23-004-055-008/152
(KALAKUND) 		1723004055NRG24060120240136182 07/01/2024 pooja 1723004055WL015547 pooja 00048 BKID0008824 1326 1326 Processed 13/03/2024 686367761 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
17 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24060120240136198 07/01/2024 Teju Bai 1723004039WL015549 Teju Bai 00048 BKID0008830 221 221 Processed 13/03/2024 686367761 TejuBai BANK OF INDIA(508505)
18 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24060120240136203 07/01/2024 Ganesh 1723004039WL015550 Ganesh 00048 BKID0008830 221 221 Processed 13/03/2024 686367761 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24060120240136204 07/01/2024 Sivani 1723004039WL015550 Sivani 00048 BKID0008830 1326 1326 Processed 13/03/2024 686367761 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-039-002/69
(MENDH) 		1723004039NRG24060120240136199 07/01/2024 Soram Bai 1723004039WL015549 Soram Bai 00048 BKID0008830 1326 1326 Processed 13/03/2024 686367761 SoramBai BANK OF INDIA(508505)
21 MHOW MP-23-004-040-001/30-A
(BADGONDA) 		1723004040NRG24070120240136481 07/01/2024 SHERIYA GOKUL AHIR 1723004040WL015596 SHERIYA GOKUL AHIR 00048 BKID0008830 1326 1326 Processed 13/03/2024 686367761 SHERIYAGOKULAHIR BANK OF INDIA(508505)
22 MHOW MP-23-004-040-001/42
(BADGONDA) 		1723004040NRG24070120240136482 07/01/2024 ASHOK BHAGVWANSINGH 1723004040WL015596 ASHOK BHAGVWANSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 686367761 ASHOKBHAGVWANSINGH BANK OF INDIA(508505)
SubTotal 5746 5746
23 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24060120240136194 07/01/2024 Sunil 1723004026WL015548 Sunil 00048 BKID0008831 1326 1326 Processed 13/03/2024 686367761 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
24 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24060120240136192 07/01/2024 LAKHAN 1723004026WL015548 LAKHAN 00048 BKID0008839 1326 1326 Processed 13/03/2024 686367761 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-028-001/653
(SIHOD) 		1723004028NRG24060120240136262 07/01/2024 Jitendra so hukum Ji 1723004028WL015562 Jitendra so hukum Ji 00048 BKID0008839 1326 1326 Processed 13/03/2024 686367761 JitendrasohukumJi STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-028-001/68
(SIHOD) 		1723004028NRG24060120240136263 07/01/2024 awantibai 1723004028WL015562 awantibai 00048 BKID0008839 1326 1326 Processed 13/03/2024 686367761 awantibai BANK OF INDIA(508505)
SubTotal 3978 3978
27 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24070120240136523 07/01/2024 Govind 1723004035WL015599 Govind 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Govind BANK OF INDIA(508505)
28 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24070120240136522 07/01/2024 Govind 1723004035WL015599 Govind 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-035-002/273-A
(KHURDA) 		1723004035NRG24070120240136528 07/01/2024 Dinesh 1723004035WL015599 Dinesh 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Dinesh STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-035-002/273-A
(KHURDA) 		1723004035NRG24070120240136529 07/01/2024 Dinesh 1723004035WL015599 Dinesh 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Dinesh BANK OF INDIA(508505)
31 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24070120240136530 07/01/2024 Manmohan 1723004035WL015599 Manmohan 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24070120240136531 07/01/2024 Manmohan 1723004035WL015599 Manmohan 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24070120240136533 07/01/2024 SOHANSINGH 1723004035WL015599 SOHANSINGH 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24070120240136532 07/01/2024 SOHANSINGH 1723004035WL015599 SOHANSINGH 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 SOHANSINGH BANK OF INDIA(508505)
35 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24070120240136536 07/01/2024 ARCHANA 1723004035WL015599 ARCHANA 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 ARCHANA BANK OF INDIA(508505)
36 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24070120240136537 07/01/2024 LORENSH 1723004035WL015599 LORENSH 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 LORENSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-035-002/814
(KHURDA) 		1723004035NRG24070120240136539 07/01/2024 Sachin 1723004035WL015599 Sachin 00048 BKID0008852 1326 1326 Processed 13/03/2024 686367761 Sachin BANK OF INDIA(508505)
SubTotal 14586 14586
38 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24070120240136489 07/01/2024 SITARAM GULAB 1723004048WL015597 SITARAM GULAB 00051 MAHB0000660 1105 1105 Processed 13/03/2024 686367761 SITARAMGULAB BANK OF MAHARASHTRA(607387)
39 MHOW MP-23-004-048-002/534
(NEUGURIDIA) 		1723004048NRG24070120240136497 07/01/2024 Sodan Singh 1723004048WL015597 Sodan Singh 00051 MAHB0000660 1105 1105 Processed 13/03/2024 686367761 SodanSingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
40 MHOW MP-23-004-013-001/118
(GAGLYAKHEDI) 		1723004013NRG24070120240136510 07/01/2024 AJAY SINGH PATEL 1723004013WL015598 AJAY SINGH PATEL 00078 CNRB0002445 663 663 Processed 13/03/2024 686367761 AJAYSINGHPATEL CANARA BANK(508532)
41 MHOW MP-23-004-013-001/151
(GAGLYAKHEDI) 		1723004013NRG24070120240136511 07/01/2024 PAVITRA BAI 1723004013WL015598 PAVITRA BAI 00078 CNRB0002445 663 663 Processed 13/03/2024 686367761 PAVITRABAI CANARA BANK(508532)
42 MHOW MP-23-004-013-001/553
(GAGLYAKHEDI) 		1723004013NRG24070120240136517 07/01/2024 sohan singh 1723004013WL015598 sohan singh 00078 CNRB0002445 663 663 Processed 13/03/2024 686367761 sohansingh CANARA BANK(508532)
43 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24070120240136518 07/01/2024 Pooja Aman 1723004013WL015598 Pooja Aman 00078 CNRB0002445 663 663 Processed 13/03/2024 686367761 PoojaAman CANARA BANK(508532)
44 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24070120240136494 07/01/2024 VINOD 1723004048WL015597 VINOD 00078 CNRB0002445 1105 1105 Processed 13/03/2024 686367761 VINOD CANARA BANK(508532)
45 MHOW MP-23-004-048-002/532
(NEUGURIDIA) 		1723004048NRG24070120240136496 07/01/2024 HEMRAJ 1723004048WL015597 HEMRAJ 00078 CNRB0002445 1105 1105 Processed 13/03/2024 686367761 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
46 MHOW MP-23-004-057-001/2373
(DATODA) 		1723004057NRG24060120240136264 07/01/2024 UMESH MUNDEL 1723004057WL015563 UMESH MUNDEL 00078 CNRB0005087 1326 1326 Processed 13/03/2024 686367761 UMESHMUNDEL CANARA BANK(508532)
SubTotal 1326 1326
47 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24070120240136515 07/01/2024 lokesh rajesh panwar 1723004013WL015598 lokesh rajesh panwar 00089 CBIN0280765 663 663 Processed 13/03/2024 686367761 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
48 MHOW MP-23-004-048-001/558
(NEUGURIDIA) 		1723004048NRG24070120240136486 07/01/2024 PARVATIBAI HARISINGH 1723004048WL015597 PARVATIBAI HARISINGH 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686367761 PARVATIBAIHARISINGH CENTRAL BANK OF INDIA(607115)
49 MHOW MP-23-004-048-001/78
(NEUGURIDIA) 		1723004048NRG24070120240136488 07/01/2024 REKHA BAI DINESH 1723004048WL015597 REKHA BAI DINESH 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686367761 REKHABAIDINESH CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24070120240136493 07/01/2024 Sushila Inder Singh 1723004048WL015597 Sushila Inder Singh 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686367761 SushilaInderSingh CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24070120240136495 07/01/2024 Thakur Lalaram 1723004048WL015597 Thakur Lalaram 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686367761 ThakurLalaram NARMADA JHABUA GRAMIN BANK(508515)
52 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24060120240136255 07/01/2024 PREM BAI RANJEET 1723004049WL015560 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 13/03/2024 686367761 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-055-003/109
(KALAKUND) 		1723004055NRG24060120240136167 07/01/2024 radhesyam 1723004055WL015547 radhesyam 00089 CBIN0280766 1326 1326 Processed 13/03/2024 686367761 radhesyam STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-055-006/21
(KALAKUND) 		1723004055NRG24060120240136177 07/01/2024 gabbu 1723004055WL015547 gabbu 00089 CBIN0280766 1326 1326 Processed 13/03/2024 686367761 gabbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
55 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24060120240136188 07/01/2024 JITENDRA SO TULSIRAM 1723004026WL015548 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686367761 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24060120240136191 07/01/2024 MOTISINGH SO RAY SINGH 1723004026WL015548 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686367761 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
57 MHOW MP-23-004-013-001/32
(GAGLYAKHEDI) 		1723004013NRG24070120240136512 07/01/2024 LAKHAN SINGH RATHORE 1723004013WL015598 LAKHAN SINGH RATHORE 00165 IBKL0000053 663 663 Processed 13/03/2024 686367761 LAKHANSINGHRATHORE IDBI BANK(607095)
SubTotal 663 663
58 MHOW MP-23-004-013-001/484
(GAGLYAKHEDI) 		1723004013NRG24070120240136513 07/01/2024 SAJID 1723004013WL015598 SAJID 00354 PUNB0218210 663 663 Processed 13/03/2024 686367761 SAJID STATE BANK OF INDIA(508548)
SubTotal 663 663
59 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24060120240136189 07/01/2024 sunitabai 1723004026WL015548 sunitabai 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 sunitabai STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24060120240136190 07/01/2024 SAPNA 1723004026WL015548 SAPNA 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 SAPNA STATE BANK OF INDIA(508548)
61 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24060120240136193 07/01/2024 ABHISEKH 1723004026WL015548 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 ABHISEKH UNION BANK OF INDIA(508500)
62 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24060120240136196 07/01/2024 RAJU WO RAYSINGH 1723004026WL015548 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24060120240136197 07/01/2024 rekhabai 1723004026WL015548 rekhabai 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 rekhabai STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24070120240136520 07/01/2024 Kamal Madhusinh 1723004035WL015599 Kamal Madhusinh 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 KamalMadhusinh STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-035-002/225
(KHURDA) 		1723004035NRG24070120240136526 07/01/2024 Atmaram Babulal 1723004035WL015599 Atmaram Babulal 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686367761 AtmaramBabulal BANK OF BARODA(606985)
SubTotal 9282 9282
66 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24070120240136498 07/01/2024 Manish 1723004048WL015597 Manish 00415 SBIN0030023 1105 1105 Processed 13/03/2024 686367761 Manish UNION BANK OF INDIA(508500)
67 MHOW MP-23-004-048-002/551
(NEUGURIDIA) 		1723004048NRG24070120240136502 07/01/2024 UMESH KUMAR RAHI 1723004048WL015597 UMESH KUMAR RAHI 00415 SBIN0030023 1105 1105 Processed 13/03/2024 686367761 UMESHKUMARRAHI CANARA BANK(508532)
68 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24070120240136508 07/01/2024 Mahendra 1723004048WL015597 Mahendra 00415 SBIN0030023 1105 1105 Processed 13/03/2024 686367761 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24060120240136171 07/01/2024 DINESH 1723004055WL015547 DINESH 00415 SBIN0030023 1326 1326 Processed 13/03/2024 686367761 DINESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24060120240136164 07/01/2024 aarti 1723004055WL015547 aarti 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 aarti STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-055-002/61
(KALAKUND) 		1723004055NRG24060120240136165 07/01/2024 kialsh 1723004055WL015547 kialsh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 kialsh STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-055-003/107
(KALAKUND) 		1723004055NRG24060120240136166 07/01/2024 kailash 1723004055WL015547 kailash 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24060120240136168 07/01/2024 munnalal 1723004055WL015547 munnalal 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 munnalal STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-055-003/146
(KALAKUND) 		1723004055NRG24060120240136169 07/01/2024 nitu 1723004055WL015547 nitu 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 nitu STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-055-003/147
(KALAKUND) 		1723004055NRG24060120240136170 07/01/2024 harban 1723004055WL015547 harban 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 harban INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-055-004/26
(KALAKUND) 		1723004055NRG24060120240136172 07/01/2024 KILASH SETARAM 1723004055WL015547 KILASH SETARAM 00415 SBIN0030254 1105 1105 Processed 13/03/2024 686367761 KILASHSETARAM FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24060120240136173 07/01/2024 kasiram jagdesh 1723004055WL015547 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 kasiramjagdesh STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24060120240136174 07/01/2024 DEVILAL 1723004055WL015547 DEVILAL 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 DEVILAL FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24060120240136175 07/01/2024 Sayamlal 1723004055WL015547 Sayamlal 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 Sayamlal STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-055-008/14
(KALAKUND) 		1723004055NRG24060120240136180 07/01/2024 sugan bai 1723004055WL015547 sugan bai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 suganbai PUNJAB NATIONAL BANK(508568)
81 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24060120240136181 07/01/2024 mehtab bai 1723004055WL015547 mehtab bai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 mehtabbai STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-055-008/153
(KALAKUND) 		1723004055NRG24060120240136183 07/01/2024 teju 1723004055WL015547 teju 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 teju INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-055-008/25
(KALAKUND) 		1723004055NRG24060120240136184 07/01/2024 Dhansingh 1723004055WL015547 Dhansingh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 Dhansingh PUNJAB NATIONAL BANK(508568)
84 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24060120240136185 07/01/2024 mukesh 1723004055WL015547 mukesh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 mukesh STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-055-008/7
(KALAKUND) 		1723004055NRG24060120240136186 07/01/2024 Nirbhaya 1723004055WL015547 Nirbhaya 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 Nirbhaya STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-055-008/77
(KALAKUND) 		1723004055NRG24060120240136187 07/01/2024 VINOD 1723004055WL015547 VINOD 00415 SBIN0030254 1326 1326 Processed 13/03/2024 686367761 VINOD STATE BANK OF INDIA(508548)
SubTotal 22321 22321
87 MHOW MP-23-004-048-001/39
(NEUGURIDIA) 		1723004048NRG24070120240136483 07/01/2024 PALI 1723004048WL015597 PALI 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 PALI UCO BANK(607066)
88 MHOW MP-23-004-048-001/541
(NEUGURIDIA) 		1723004048NRG24070120240136484 07/01/2024 Dulari Bai Balkishan 1723004048WL015597 Dulari Bai Balkishan 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 DulariBaiBalkishan INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-048-001/558
(NEUGURIDIA) 		1723004048NRG24070120240136485 07/01/2024 HARNAM SINGH 1723004048WL015597 HARNAM SINGH 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 HARNAMSINGH UCO BANK(607066)
90 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24070120240136500 07/01/2024 Vidhaan 1723004048WL015597 Vidhaan 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 Vidhaan UCO BANK(607066)
91 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24070120240136505 07/01/2024 Dhansingh 1723004048WL015597 Dhansingh 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 Dhansingh UCO BANK(607066)
92 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24070120240136506 07/01/2024 Jitu bai 1723004048WL015597 Jitu bai 00462 UCBA0001466 1105 1105 Processed 13/03/2024 686367761 Jitubai FINCARE SMALL FINANCE BANK LTD(608304)
93 MHOW MP-23-004-055-006/21
(KALAKUND) 		1723004055NRG24060120240136178 07/01/2024 pooja 1723004055WL015547 pooja 00462 UCBA0001466 1326 1326 Processed 13/03/2024 686367761 pooja UCO BANK(607066)
94 MHOW MP-23-004-055-006/25
(KALAKUND) 		1723004055NRG24060120240136179 07/01/2024 jitendra 1723004055WL015547 jitendra 00462 UCBA0001466 1326 1326 Processed 13/03/2024 686367761 jitendra UCO BANK(607066)
SubTotal 9282 9282
95 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24070120240136504 07/01/2024 Jeevan Tanwar 1723004048WL015597 Jeevan Tanwar 00462 UCBA0002799 1105 1105 Processed 13/03/2024 686367761 JeevanTanwar UCO BANK(607066)
SubTotal 1105 1105
96 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24060120240136195 07/01/2024 MANOJ 1723004026WL015548 MANOJ 00468 UBIN0545287 1326 1326 Processed 13/03/2024 686367761 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24070120240136490 07/01/2024 JEEVANSINGH 1723004048WL015597 JEEVANSINGH 00468 UBIN0914070 1105 1105 Processed 13/03/2024 686367761 JEEVANSINGH UNION BANK OF INDIA(508500)
98 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24070120240136491 07/01/2024 sapna 1723004048WL015597 sapna 00468 UBIN0914070 1105 1105 Processed 13/03/2024 686367761 sapna UNION BANK OF INDIA(508500)
99 MHOW MP-23-004-048-002/23
(NEUGURIDIA) 		1723004048NRG24070120240136492 07/01/2024 ASHOK SO BINDADIN 1723004048WL015597 ASHOK SO BINDADIN 00468 UBIN0914070 1105 1105 Processed 13/03/2024 686367761 ASHOKSOBINDADIN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
100 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24070120240136499 07/01/2024 Mamata 1723004048WL015597 Mamata 00468 UBIN0918831 1105 1105 Processed 13/03/2024 686367761 Mamata CANARA BANK(508532)
SubTotal 1105 1105
101 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24060120240136200 07/01/2024 SHITAL 1723004039WL015549 SHITAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 686367761 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24060120240136201 07/01/2024 SURESH 1723004039WL015549 SURESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686367761 SURESH BANK OF INDIA(508505)
SubTotal 2652 2652
103 MHOW MP-23-004-035-002/21-A
(KHURDA) 		1723004035NRG24070120240136524 07/01/2024 KANIRAM SHANKAR 1723004035WL015599 KANIRAM SHANKAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 686367761 KANIRAMSHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24060120240136202 07/01/2024 Jagdish 1723004039WL015550 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686367761 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24070120240136509 07/01/2024 Nitin 1723004048WL015597 Nitin 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686367761 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
106 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24070120240136501 07/01/2024 Renuka 1723004048WL015597 Renuka 00697 BKID0MG0434 1105 1105 Processed 13/03/2024 686367761 Renuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070124APB_FTO_422667 AXIS BANK UTIB0002973 MHOW 3536
2 MHOW MP1723004_070124APB_FTO_422667 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
3 MHOW MP1723004_070124APB_FTO_422667 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
4 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0005569 KHORDA 9282
5 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008816 MHOW 1105
6 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008824 SIMROL 1326
7 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008830 BADGONDA 5746
8 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008831 DHARNAKA 1326
9 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008839 MANPUR 3978
10 MHOW MP1723004_070124APB_FTO_422667 Bank of India BKID0008852 KHURDA 14586
11 MHOW MP1723004_070124APB_FTO_422667 Bank of Maharastra MAHB0000660 KODARIA 2210
12 MHOW MP1723004_070124APB_FTO_422667 Canara Bank CNRB0002445 MHOW 4862
13 MHOW MP1723004_070124APB_FTO_422667 Canara Bank CNRB0005087 SIMROL 1326
14 MHOW MP1723004_070124APB_FTO_422667 Central Bank Of India CBIN0280765 MILL AREA, INDORE 663
15 MHOW MP1723004_070124APB_FTO_422667 Central Bank Of India CBIN0280766 MHOW 8398
16 MHOW MP1723004_070124APB_FTO_422667 Central Bank Of India CBIN0281856 MANPUR 2652
17 MHOW MP1723004_070124APB_FTO_422667 IDBI Bank IBKL0000053 MHOW 663
18 MHOW MP1723004_070124APB_FTO_422667 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 663
19 MHOW MP1723004_070124APB_FTO_422667 State Bank of India SBIN0007696 JAMLI VB 9282
20 MHOW MP1723004_070124APB_FTO_422667 State Bank of India SBIN0030023 TOWN HALL, MHOW 4641
21 MHOW MP1723004_070124APB_FTO_422667 State Bank of India SBIN0030254 CHORAL 22321
22 MHOW MP1723004_070124APB_FTO_422667 UCO Bank UCBA0001466 BHAGORA 9282
23 MHOW MP1723004_070124APB_FTO_422667 UCO Bank UCBA0002799 MHOW 1105
24 MHOW MP1723004_070124APB_FTO_422667 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
25 MHOW MP1723004_070124APB_FTO_422667 Union Bank of India UBIN0914070 Kodariya 3315
26 MHOW MP1723004_070124APB_FTO_422667 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 1105
27 MHOW MP1723004_070124APB_FTO_422667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 MHOW MP1723004_070124APB_FTO_422667 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 MHOW MP1723004_070124APB_FTO_422667 India Post Payments Bank IPOS0000001 Indore 2431
30 MHOW MP1723004_070124APB_FTO_422667 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105

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