Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_200723FTO_177549
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-23-004-017-001/1096
(JAMLI) 		1723004000NRG24170720230051003 20/07/2023 subhash 1723004WL005090 subhash 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210040203 subhash (000000)
2 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24180720230051372 20/07/2023 ramesh patidar 1723004017WL005114 ramesh patidar 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210040203 rameshpatidar (000000)
3 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24180720230051378 20/07/2023 manoj patidar 1723004017WL005114 manoj patidar 00032 UTIB0000650 1105 1105 Processed 28/07/2023 210040203 manojpatidar (000000)
4 MHOW MP-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24180720230051851 20/07/2023 INDAR 1723004019WL005167 INDAR 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210040203 INDAR (000000)
5 MHOW MP-23-004-039-002/197-A
(MENDH) 		1723004039NRG24190720230052818 20/07/2023 RAJESH 1723004039WL005254 RAJESH 00032 UTIB0000650 1326 1326 Processed 28/07/2023 210040203 RAJESH (000000)
SubTotal 5967 5967
6 MHOW MP-23-004-008-003/1027
(SANTER) 		1723004008NRG24200720230053592 20/07/2023 Dhanraj Yadav 1723004008WL005361 Dhanraj Yadav 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210040203 DhanrajYadav (000000)
7 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24180720230051370 20/07/2023 ashok kumar 1723004017WL005114 ashok kumar 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210040203 ashokkumar (000000)
8 MHOW MP-23-004-070-001/413
(NANDED) 		1723004070NRG24180720230051451 20/07/2023 vishnu prashad 1723004070WL005119 vishnu prashad 00045 BARB0MHOWXX 1105 1105 Processed 28/07/2023 210040203 vishnuprashad (000000)
SubTotal 3536 3536
9 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24180720230051898 20/07/2023 SURENDRA GOSWAMI 1723004060WL005172 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 28/07/2023 210040203 SURENDRAGOSWAMI (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24200720230053569 20/07/2023 koasar 1723004010WL005360 koasar 00048 BKID0008811 1326 1326 Processed 28/07/2023 210040203 koasar (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24200720230053567 20/07/2023 girdharilal 1723004010WL005360 girdharilal 00048 BKID0008816 1326 1326 Processed 28/07/2023 210040203 girdharilal (000000)
12 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24180720230051349 20/07/2023 MEGHESHVAR 1723004017WL005114 MEGHESHVAR 00048 BKID0008816 1105 1105 Processed 28/07/2023 210040203 MEGHESHVAR (000000)
13 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004000NRG24170720230051001 20/07/2023 meera patidar 1723004WL005090 meera patidar 00048 BKID0008816 1105 1105 Processed 28/07/2023 210040203 meerapatidar (000000)
14 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24180720230051377 20/07/2023 gouri shankar 1723004017WL005114 gouri shankar 00048 BKID0008816 1105 1105 Processed 28/07/2023 210040203 gourishankar (000000)
15 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24180720230051118 20/07/2023 NISAR PATEL 1723004021WL005099 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 28/07/2023 210040203 NISARPATEL (000000)
16 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24190720230052777 20/07/2023 shakuntala 1723004053WL005251 shakuntala 00048 BKID0008816 1326 1326 Processed 28/07/2023 210040203 shakuntala (000000)
17 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24190720230052776 20/07/2023 shakuntala 1723004053WL005251 shakuntala 00048 BKID0008816 1326 1326 Processed 28/07/2023 210040203 shakuntala (000000)
SubTotal 8619 8619
18 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24190720230052156 20/07/2023 CHOGALAL 1723004056WL005198 CHOGALAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 CHOGALAL (000000)
19 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24190720230052160 20/07/2023 Sarala 1723004056WL005198 Sarala 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 Sarala (000000)
20 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24190720230052784 20/07/2023 SUGAN BAI 1723004060WL005252 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 SUGANBAI (000000)
21 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24180720230051896 20/07/2023 Shagun Bhatiya Do Morsingh 1723004060WL005172 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 ShagunBhatiyaDoMorsingh (000000)
22 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24180720230051900 20/07/2023 bhagwansingh 1723004060WL005172 bhagwansingh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 bhagwansingh (000000)
23 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24180720230051868 20/07/2023 PAWAN SO MOHAN PAWAR 1723004060WL005169 PAWAN SO MOHAN PAWAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 PAWANSOMOHANPAWAR (000000)
24 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24190720230052800 20/07/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL005252 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 ALKABAIWORAHULPAWAR (000000)
25 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24190720230052799 20/07/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL005252 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 ALKABAIWORAHULPAWAR (000000)
26 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24180720230051321 20/07/2023 Kalpana 1723004062WL005110 Kalpana 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 Kalpana (000000)
27 MHOW MP-23-004-066-002/156
(RAJPURA UMATH) 		1723004066NRG24200720230053617 20/07/2023 Mahesh 1723004066WL005366 Mahesh 00048 BKID0008824 1326 1326 Processed 28/07/2023 210040203 Mahesh (000000)
SubTotal 13260 13260
28 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24190720230052816 20/07/2023 Kanheya devji 1723004039WL005254 Kanheya devji 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 Kanheyadevji (000000)
29 MHOW MP-23-004-039-002/197-B
(MENDH) 		1723004039NRG24190720230052820 20/07/2023 Pawan 1723004039WL005254 Pawan 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 Pawan (000000)
30 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24190720230052826 20/07/2023 PAWAN 1723004039WL005254 PAWAN 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 PAWAN (000000)
31 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24190720230052825 20/07/2023 PAWAN 1723004039WL005254 PAWAN 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 PAWAN (000000)
32 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24190720230052828 20/07/2023 AANANDI BAI 1723004039WL005254 AANANDI BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 AANANDIBAI (000000)
33 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24190720230052832 20/07/2023 Abhisek 1723004039WL005254 Abhisek 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 Abhisek (000000)
34 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24190720230052836 20/07/2023 SATISH SANTILAL 1723004039WL005254 SATISH SANTILAL 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 SATISHSANTILAL (000000)
35 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24190720230052840 20/07/2023 SAPANA 1723004039WL005254 SAPANA 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 SAPANA (000000)
36 MHOW MP-23-004-040-002/71
(BADGONDA) 		1723004040NRG24190720230052360 20/07/2023 shankarlal gangaram 1723004040WL005219 shankarlal gangaram 00048 BKID0008830 884 884 Processed 28/07/2023 210040203 shankarlalgangaram (000000)
37 MHOW MP-23-004-051-001/100
(BASIPIPRI) 		1723004051NRG24200720230053641 20/07/2023 SURTA 1723004051WL005368 SURTA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 SURTA (000000)
38 MHOW MP-23-004-051-001/114
(BASIPIPRI) 		1723004051NRG24200720230053653 20/07/2023 SEVNA 1723004051WL005368 SEVNA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 SEVNA (000000)
39 MHOW MP-23-004-051-001/117
(BASIPIPRI) 		1723004051NRG24200720230053655 20/07/2023 RANGLAL bhuralal 1723004051WL005368 RANGLAL bhuralal 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 RANGLALbhuralal (000000)
40 MHOW MP-23-004-051-001/130
(BASIPIPRI) 		1723004051NRG24200720230053667 20/07/2023 JITENDRA 1723004051WL005368 JITENDRA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 JITENDRA (000000)
41 MHOW MP-23-004-051-001/130
(BASIPIPRI) 		1723004051NRG24200720230053666 20/07/2023 JITENDRA 1723004051WL005368 JITENDRA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 JITENDRA (000000)
42 MHOW MP-23-004-051-001/130
(BASIPIPRI) 		1723004051NRG24200720230053665 20/07/2023 JITENDRA 1723004051WL005368 JITENDRA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 JITENDRA (000000)
43 MHOW MP-23-004-051-001/138
(BASIPIPRI) 		1723004051NRG24200720230053712 20/07/2023 MAINA 1723004051WL005369 MAINA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 MAINA (000000)
44 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24200720230053717 20/07/2023 SATISH 1723004051WL005369 SATISH 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 SATISH (000000)
45 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24200720230053676 20/07/2023 URMILA 1723004051WL005368 URMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 URMILA (000000)
46 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24200720230053674 20/07/2023 URMILA 1723004051WL005368 URMILA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 URMILA (000000)
47 MHOW MP-23-004-051-001/181
(BASIPIPRI) 		1723004051NRG24200720230053680 20/07/2023 KAVITA BARIYA 1723004051WL005368 KAVITA BARIYA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 KAVITABARIYA (000000)
48 MHOW MP-23-004-051-001/181
(BASIPIPRI) 		1723004051NRG24200720230053679 20/07/2023 KAVITA BARIYA 1723004051WL005368 KAVITA BARIYA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 KAVITABARIYA (000000)
49 MHOW MP-23-004-051-001/181
(BASIPIPRI) 		1723004051NRG24200720230053678 20/07/2023 KAVITA BARIYA 1723004051WL005368 KAVITA BARIYA 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 KAVITABARIYA (000000)
50 MHOW MP-23-004-051-001/185
(BASIPIPRI) 		1723004051NRG24200720230053683 20/07/2023 SAKUBAI 1723004051WL005368 SAKUBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 SAKUBAI (000000)
51 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24200720230053686 20/07/2023 POOJA BAI 1723004051WL005368 POOJA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 POOJABAI (000000)
52 MHOW MP-23-004-051-001/210
(BASIPIPRI) 		1723004051NRG24200720230053688 20/07/2023 TOTABAI 1723004051WL005368 TOTABAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 TOTABAI (000000)
53 MHOW MP-23-004-051-001/216
(BASIPIPRI) 		1723004051NRG24200720230053692 20/07/2023 CHOTIBAI 1723004051WL005368 CHOTIBAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 CHOTIBAI (000000)
54 MHOW MP-23-004-051-001/227
(BASIPIPRI) 		1723004051NRG24200720230053696 20/07/2023 NISHA GULAB 1723004051WL005368 NISHA GULAB 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 NISHAGULAB (000000)
55 MHOW MP-23-004-051-001/23
(BASIPIPRI) 		1723004051NRG24200720230053697 20/07/2023 MAHESH 1723004051WL005368 MAHESH 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 MAHESH (000000)
56 MHOW MP-23-004-051-001/24
(BASIPIPRI) 		1723004051NRG24200720230053705 20/07/2023 ANKIT 1723004051WL005368 ANKIT 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 ANKIT (000000)
57 MHOW MP-23-004-051-001/242
(BASIPIPRI) 		1723004051NRG24200720230053706 20/07/2023 MAMTA BAI 1723004051WL005368 MAMTA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 MAMTABAI (000000)
58 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24200720230053445 20/07/2023 kjmj 1723004053WL005349 kjmj 00048 BKID0008830 1105 1105 Processed 28/07/2023 210040203 kjmj (000000)
59 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24200720230053448 20/07/2023 KIRAN BHAGWANDAS 1723004053WL005349 KIRAN BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 KIRANBHAGWANDAS (000000)
60 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24200720230053449 20/07/2023 VARSHA BHAGWANDAS 1723004053WL005349 VARSHA BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 VARSHABHAGWANDAS (000000)
61 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24200720230053451 20/07/2023 bhagvansingh malesingh 1723004053WL005349 bhagvansingh malesingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 bhagvansinghmalesingh (000000)
62 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24200720230053454 20/07/2023 anita bai 1723004053WL005349 anita bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 anitabai (000000)
63 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24190720230052739 20/07/2023 mansingh 1723004053WL005251 mansingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 mansingh (000000)
64 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24190720230052740 20/07/2023 Gori Bai 1723004053WL005251 Gori Bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 GoriBai (000000)
65 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24180720230051342 20/07/2023 Kali Bai 1723004053WL005112 Kali Bai 00048 BKID0008830 1547 1547 Processed 28/07/2023 210040203 KaliBai (000000)
66 MHOW MP-23-004-053-002/15
(JAM BUJURG) 		1723004053NRG24190720230052751 20/07/2023 Laxman 1723004053WL005251 Laxman 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 Laxman (000000)
67 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24190720230052755 20/07/2023 rampal murli 1723004053WL005251 rampal murli 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 rampalmurli (000000)
68 MHOW MP-23-004-053-002/175
(JAM BUJURG) 		1723004053NRG24190720230052761 20/07/2023 ramkanya bai 1723004053WL005251 ramkanya bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 ramkanyabai (000000)
69 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24190720230052763 20/07/2023 GANGARAM 1723004053WL005251 GANGARAM 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 GANGARAM (000000)
70 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24200720230053456 20/07/2023 Panchu Bai Jodram 1723004053WL005349 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 PanchuBaiJodram (000000)
71 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24200720230053458 20/07/2023 RANJITA 1723004053WL005349 RANJITA 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 RANJITA (000000)
72 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24200720230053470 20/07/2023 GOVIND SATRAM 1723004053WL005350 GOVIND SATRAM 00048 BKID0008830 221 221 Processed 28/07/2023 210040203 GOVINDSATRAM (000000)
73 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24200720230053462 20/07/2023 suresh narsingh 1723004053WL005349 suresh narsingh 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 sureshnarsingh (000000)
74 MHOW MP-23-004-053-004/92
(JAM BUJURG) 		1723004053NRG24200720230053467 20/07/2023 TRILOK HARE SINGH 1723004053WL005349 TRILOK HARE SINGH 00048 BKID0008830 1326 1326 Processed 28/07/2023 210040203 TRILOKHARESINGH (000000)
SubTotal 36465 36465
75 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24200720230053571 20/07/2023 rupsingh 1723004010WL005360 rupsingh 00048 BKID0008831 1326 1326 Processed 28/07/2023 210040203 rupsingh (000000)
76 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24200720230053581 20/07/2023 sumran singh 1723004010WL005360 sumran singh 00048 BKID0008831 1326 1326 Processed 28/07/2023 210040203 sumransingh (000000)
SubTotal 2652 2652
77 MHOW MP-23-004-026-001/198-A
(RAJPURA KUTI) 		1723004026NRG24190720230052355 20/07/2023 BABLU 1723004026WL005218 BABLU 00048 BKID0008839 1547 1547 Processed 28/07/2023 210040203 BABLU (000000)
78 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24180720230051925 20/07/2023 manohar sisodiya 1723004028WL005178 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 manoharsisodiya (000000)
79 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004000NRG24200720230053379 20/07/2023 Dinesh 1723004WL005335 Dinesh 00048 BKID0008839 884 884 Processed 28/07/2023 210040203 Dinesh (000000)
80 MHOW MP-23-004-031-001/564
(COLONY) 		1723004000NRG24200720230053440 20/07/2023 kiran 1723004WL005348 kiran 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 kiran (000000)
81 MHOW MP-23-004-031-001/564
(COLONY) 		1723004000NRG24200720230053439 20/07/2023 savita 1723004WL005348 savita 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 savita (000000)
82 MHOW MP-23-004-031-001/791
(COLONY) 		1723004000NRG24200720230053441 20/07/2023 LALARAM 1723004WL005348 LALARAM 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 LALARAM (000000)
83 MHOW MP-23-004-032-001/37-A
(KALIKIRAYA) 		1723004032NRG24190720230052287 20/07/2023 MADHUSINGH JAGDISH 1723004032WL005210 MADHUSINGH JAGDISH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 MADHUSINGHJAGDISH (000000)
84 MHOW MP-23-004-032-002/36
(KALIKIRAYA) 		1723004032NRG24190720230052268 20/07/2023 JAMSINGH 1723004032WL005205 JAMSINGH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210040203 JAMSINGH (000000)
85 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24200720230053733 20/07/2023 Rakesh 1723004071WL005370 Rakesh 00048 BKID0008839 884 884 Processed 28/07/2023 210040203 Rakesh (000000)
SubTotal 11271 11271
86 MHOW MP-23-004-057-001/1760
(DATODA) 		1723004057NRG24170720230050910 20/07/2023 dropatibai mukesh 1723004057WL005081 dropatibai mukesh 00048 BKID0008842 1326 1326 Processed 28/07/2023 210040203 dropatibaimukesh (000000)
87 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24170720230050897 20/07/2023 Satish 1723004058WL005077 Satish 00048 BKID0008842 1326 1326 Processed 28/07/2023 210040203 Satish (000000)
SubTotal 2652 2652
88 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24170720230050905 20/07/2023 rajalbai 1723004057WL005080 rajalbai 00048 BKID0009808 1326 1326 Rejected 28/07/2023 210040203 A/c Blocked or Frozen
SubTotal 1326 1326
89 MHOW MP-23-004-064-001/510
(GAWALU) 		1723004064NRG24180720230051488 20/07/2023 MAHENDR SO ANARSINGH 1723004064WL005131 MAHENDR SO ANARSINGH 00048 BKID0009920 100 100 Processed 28/07/2023 210040203 MAHENDRSOANARSINGH (000000)
SubTotal 100 100
90 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004000NRG24200720230053383 20/07/2023 subhas radhkisan 1723004WL005336 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210040203 subhasradhkisan (000000)
SubTotal 1326 1326
91 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24170720230050907 20/07/2023 ramchandra 1723004057WL005080 ramchandra 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210040203 ramchandra (000000)
SubTotal 1326 1326
92 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24190720230052745 20/07/2023 RAJU BAI 1723004053WL005251 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210040203 RAJUBAI (000000)
93 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24190720230052750 20/07/2023 sapna bai 1723004053WL005251 sapna bai 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210040203 sapnabai (000000)
94 MHOW MP-23-004-053-002/181
(JAM BUJURG) 		1723004053NRG24190720230052764 20/07/2023 MURALEE 1723004053WL005251 MURALEE 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210040203 MURALEE (000000)
95 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24190720230052770 20/07/2023 vimala bai 1723004053WL005251 vimala bai 00089 CBIN0280766 1326 1326 Processed 28/07/2023 210040203 vimalabai (000000)
SubTotal 5304 5304
96 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24200720230053323 20/07/2023 vijay rameshchandra patel 1723004014WL005328 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210040203 vijayrameshchandrapatel (000000)
97 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24200720230053327 20/07/2023 manubai premchand kulmi 1723004014WL005328 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210040203 manubaipremchandkulmi (000000)
98 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24180720230051354 20/07/2023 KRISHNA BAI 1723004017WL005114 KRISHNA BAI 00089 CBIN0281298 1105 1105 Processed 28/07/2023 210040203 KRISHNABAI (000000)
99 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24170720230051022 20/07/2023 Nirbhay singh 1723004039WL005092 Nirbhay singh 00089 CBIN0281298 442 442 Processed 28/07/2023 210040203 Nirbhaysingh (000000)
100 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24190720230052881 20/07/2023 devkaran 1723004072WL005269 devkaran 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210040203 devkaran (000000)
SubTotal 5525 5525
101 MHOW MP-23-004-032-002/571
(KALIKIRAYA) 		1723004032NRG24190720230052280 20/07/2023 jivan tulsiram 1723004032WL005209 jivan tulsiram 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210040203 jivantulsiram (000000)
102 MHOW MP-23-004-032-003/4
(KALIKIRAYA) 		1723004032NRG24190720230052284 20/07/2023 Mukesh 1723004032WL005209 Mukesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210040203 Mukesh (000000)
103 MHOW MP-23-004-032-003/4
(KALIKIRAYA) 		1723004032NRG24190720230052283 20/07/2023 Mukesh 1723004032WL005209 Mukesh 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210040203 Mukesh (000000)
104 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24200720230053349 20/07/2023 DHANNALAL 1723004033WL005331 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210040203 DHANNALAL (000000)
105 MHOW MP-23-004-068-001/361
(KANKARIYA) 		1723004068NRG24200720230053768 20/07/2023 JYOTI HARISINGH VERMA 1723004068WL005372 JYOTI HARISINGH VERMA 00089 CBIN0281856 1105 1105 Processed 28/07/2023 210040203 JYOTIHARISINGHVERMA (000000)
SubTotal 6409 6409
106 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24180720230051353 20/07/2023 SANDHYA 1723004017WL005114 SANDHYA 00152 HDFC0002140 1105 1105 Processed 28/07/2023 210040203 SANDHYA (000000)
SubTotal 1105 1105
107 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24180720230051371 20/07/2023 rohit patel 1723004017WL005114 rohit patel 00168 ICIC0001532 1105 1105 Processed 28/07/2023 210040203 rohitpatel (000000)
SubTotal 1105 1105
108 MHOW MP-23-004-021-001/17-A
(KAMADPUR) 		1723004021NRG24180720230051095 20/07/2023 satyanarayan 1723004021WL005099 satyanarayan 00168 ICIC0003109 1326 1326 Processed 28/07/2023 210040203 satyanarayan (000000)
SubTotal 1326 1326
109 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24180720230051369 20/07/2023 Ramswarup 1723004017WL005114 Ramswarup 00354 PUNB0032100 1105 1105 Processed 28/07/2023 210040203 Ramswarup (000000)
110 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24180720230051383 20/07/2023 gurucharan 1723004017WL005114 gurucharan 00354 PUNB0032100 1105 1105 Processed 28/07/2023 210040203 gurucharan (000000)
111 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24190720230052395 20/07/2023 Nanu Bai 1723004052WL005226 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 28/07/2023 210040203 NanuBai (000000)
112 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24190720230052394 20/07/2023 Nanu Bai 1723004052WL005226 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 28/07/2023 210040203 NanuBai (000000)
113 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24190720230052752 20/07/2023 ANITA 1723004053WL005251 ANITA 00354 PUNB0032100 1326 1326 Processed 28/07/2023 210040203 ANITA (000000)
SubTotal 6188 6188
114 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24180720230051817 20/07/2023 KESARSINGH MANGILAL 1723004046WL005165 KESARSINGH MANGILAL 00415 SBIN0004567 1326 1326 Processed 28/07/2023 210040203 KESARSINGHMANGILAL (000000)
115 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24180720230051819 20/07/2023 NAGESHWAR SOLANKI 1723004046WL005165 NAGESHWAR SOLANKI 00415 SBIN0004567 1326 1326 Processed 28/07/2023 210040203 NAGESHWARSOLANKI (000000)
SubTotal 2652 2652
116 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24180720230051363 20/07/2023 santosh 1723004017WL005114 santosh 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 santosh (000000)
117 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24180720230051373 20/07/2023 omprakash patidar 1723004017WL005114 omprakash patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 omprakashpatidar (000000)
118 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24180720230051375 20/07/2023 keshav 1723004017WL005114 keshav 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 keshav (000000)
119 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24180720230051376 20/07/2023 kamal santosh patidar 1723004017WL005114 kamal santosh patidar 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 kamalsantoshpatidar (000000)
120 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24200720230053771 20/07/2023 PANKAJ 1723004068WL005372 PANKAJ 00415 SBIN0007696 663 663 Processed 28/07/2023 210040203 PANKAJ (000000)
121 MHOW MP-23-004-070-001/381
(NANDED) 		1723004070NRG24180720230051442 20/07/2023 MANISH 1723004070WL005119 MANISH 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 MANISH (000000)
122 MHOW MP-23-004-070-001/91-B
(NANDED) 		1723004070NRG24180720230051457 20/07/2023 SUNIL 1723004070WL005119 SUNIL 00415 SBIN0007696 1105 1105 Processed 28/07/2023 210040203 SUNIL (000000)
SubTotal 7293 7293
123 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24190720230052424 20/07/2023 Mohd.Arif 1723004012WL005231 Mohd.Arif 00415 SBIN0030023 1547 1547 Processed 28/07/2023 210040203 Mohd.Arif (000000)
124 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24190720230052423 20/07/2023 Mohd.Arif 1723004012WL005231 Mohd.Arif 00415 SBIN0030023 1547 1547 Processed 28/07/2023 210040203 Mohd.Arif (000000)
SubTotal 3094 3094
125 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24180720230051877 20/07/2023 GHANSHYAM PANWAR 1723004060WL005169 GHANSHYAM PANWAR 00415 SBIN0030254 221 221 Processed 28/07/2023 210040203 GHANSHYAMPANWAR (000000)
126 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24180720230051330 20/07/2023 rahul vansh 1723004062WL005110 rahul vansh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 rahulvansh (000000)
127 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24180720230051476 20/07/2023 Tulsiram chhogalal 1723004064WL005129 Tulsiram chhogalal 00415 SBIN0030254 100 100 Processed 28/07/2023 210040203 Tulsiramchhogalal (000000)
128 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24200720230053600 20/07/2023 LAXMINARAYAN 1723004065WL005363 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 LAXMINARAYAN (000000)
129 MHOW MP-23-004-066-002/144
(RAJPURA UMATH) 		1723004066NRG24200720230053616 20/07/2023 rukhamabai ramesh 1723004066WL005366 rukhamabai ramesh 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 rukhamabairamesh (000000)
130 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24180720230051405 20/07/2023 Ravi 1723004067WL005115 Ravi 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 Ravi (000000)
131 MHOW MP-23-004-067-001/240
(KULTHANA) 		1723004067NRG24180720230051084 20/07/2023 RAVI 1723004067WL005098 RAVI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 RAVI (000000)
132 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24180720230051415 20/07/2023 Anand 1723004067WL005115 Anand 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 Anand (000000)
133 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24180720230051418 20/07/2023 Arun 1723004067WL005115 Arun 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 Arun (000000)
134 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24180720230051089 20/07/2023 CHAMPABAI 1723004067WL005098 CHAMPABAI 00415 SBIN0030254 1326 1326 Processed 28/07/2023 210040203 CHAMPABAI (000000)
SubTotal 10929 10929
135 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24180720230051895 20/07/2023 RAMESH WO GHUDIYA 1723004060WL005172 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210040203 RAMESHWOGHUDIYA (000000)
136 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24190720230052783 20/07/2023 UMESH 1723004060WL005252 UMESH 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210040203 UMESH (000000)
137 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24180720230051881 20/07/2023 AMAN MEENA 1723004060WL005170 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210040203 AMANMEENA (000000)
138 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24190720230052793 20/07/2023 MRS REENA MEENA 1723004060WL005252 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210040203 MRSREENAMEENA (000000)
SubTotal 5304 5304
139 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24180720230051818 20/07/2023 DHARMENDRA SOLANKI 1723004046WL005165 DHARMENDRA SOLANKI 00415 SBIN0030525 1326 1326 Processed 28/07/2023 210040203 DHARMENDRASOLANKI (000000)
SubTotal 1326 1326
140 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24180720230051467 20/07/2023 SHARMILA 1723004006WL005126 SHARMILA 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210040203 SHARMILA (000000)
SubTotal 1326 1326
141 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004000NRG24180720230051133 20/07/2023 Madan 1723004WL005101 Madan 00688 FINO0001001 1547 1547 Processed 28/07/2023 210040203 Madan (000000)
142 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24180720230051412 20/07/2023 Pavan Agnihotri 1723004067WL005115 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 28/07/2023 210040203 PavanAgnihotri (000000)
SubTotal 2873 2873
143 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24190720230052746 20/07/2023 Andar Bai 1723004053WL005251 Andar Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 210040203 AndarBai (000000)
SubTotal 1326 1326
144 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24190720230052733 20/07/2023 Gajarsingh 1723004053WL005251 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210040203 Gajarsingh (000000)
145 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24190720230052760 20/07/2023 RAMANSINGH 1723004053WL005251 RAMANSINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210040203 RAMANSINGH (000000)
SubTotal 2652 2652
146 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24180720230051155 20/07/2023 PARVATI 1723004068WL005103 PARVATI 00697 BKID0MG0445 1326 1326 Processed 28/07/2023 210040203 PARVATI (000000)
SubTotal 1326 1326
147 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24200720230053766 20/07/2023 SADHNA 1723004068WL005372 SADHNA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210040203 SADHNA (000000)
SubTotal 1105 1105
Total 159320 159320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200723FTO_177549 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5967
2 MHOW MP1723004_200723FTO_177549 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3536
3 MHOW MP1723004_200723FTO_177549 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
4 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008811 RAO 1326
5 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008816 MHOW 8619
6 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008824 SIMROL 13260
7 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008830 BADGONDA 36465
8 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008831 DHARNAKA 2652
9 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008839 MANPUR 11271
10 MHOW MP1723004_200723FTO_177549 Bank of India BKID0008842 DATODA 2652
11 MHOW MP1723004_200723FTO_177549 Bank of India BKID0009808 NISARPUR 1326
12 MHOW MP1723004_200723FTO_177549 Bank of India BKID0009920 BALWADA 100
13 MHOW MP1723004_200723FTO_177549 Bank of Maharastra MAHB0000670 HASSALPUR 1326
14 MHOW MP1723004_200723FTO_177549 Canara Bank CNRB0005087 SIMROL 1326
15 MHOW MP1723004_200723FTO_177549 Central Bank Of India CBIN0280766 MHOW 5304
16 MHOW MP1723004_200723FTO_177549 Central Bank Of India CBIN0281298 GAWLI PALASIA 5525
17 MHOW MP1723004_200723FTO_177549 Central Bank Of India CBIN0281856 MANPUR 6409
18 MHOW MP1723004_200723FTO_177549 HDFC bank HDFC0002140 RAU 1105
19 MHOW MP1723004_200723FTO_177549 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
20 MHOW MP1723004_200723FTO_177549 ICICI BANK ICIC0003109 KAMADPUR 1326
21 MHOW MP1723004_200723FTO_177549 Punjab National Bank PUNB0032100 MHOW CANTT. 6188
22 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0004567 HARSOLA 2652
23 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0007696 JAMLI VB 7293
24 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
25 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0030254 CHORAL 10929
26 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0030524 SIMROL 5304
27 MHOW MP1723004_200723FTO_177549 State Bank of India SBIN0030525 IIM CAMPUS INDORE 1326
28 MHOW MP1723004_200723FTO_177549 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
29 MHOW MP1723004_200723FTO_177549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
30 MHOW MP1723004_200723FTO_177549 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 MHOW MP1723004_200723FTO_177549 India Post Payments Bank IPOS0000001 Indore 2652
32 MHOW MP1723004_200723FTO_177549 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
33 MHOW MP1723004_200723FTO_177549 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 1105

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