Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_101023APB_FTO_312188
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-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24091020230097396 10/10/2023 SHYAMLAL 1723004051WL010855 SHYAMLAL 00032 UTIB0000650 221 221 Processed 08/11/2023 284344763 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24101020230097561 10/10/2023 dekaran 1723004074WL010900 dekaran 00045 BARB0BIJALP 1326 1326 Processed 08/11/2023 284344763 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24101020230097518 10/10/2023 hariom 1723004038WL010891 hariom 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 hariom BANK OF INDIA(508505)
4 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24101020230097512 10/10/2023 shyam 1723004038WL010890 shyam 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 shyam BANK OF INDIA(508505)
5 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24101020230097513 10/10/2023 Chetna borase 1723004038WL010890 Chetna borase 00048 BKID0008830 221 221 Processed 08/11/2023 284344763 Chetnaborase BANK OF INDIA(508505)
6 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24101020230097520 10/10/2023 prakash ambaram 1723004038WL010891 prakash ambaram 00048 BKID0008830 1105 1105 Processed 08/11/2023 284344763 prakashambaram BANK OF INDIA(508505)
7 MHOW MP-23-004-038-003/60
(JAMKHURD) 		1723004038NRG24101020230097515 10/10/2023 Sudhir 1723004038WL010890 Sudhir 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 Sudhir BANK OF INDIA(508505)
8 MHOW MP-23-004-040-001/27
(BADGONDA) 		1723004040NRG24101020230097487 10/10/2023 BALRAJ RAMNATH 1723004040WL010873 BALRAJ RAMNATH 00048 BKID0008830 1459 1459 Processed 08/11/2023 284344763 BALRAJRAMNATH BANK OF INDIA(508505)
9 MHOW MP-23-004-040-001/60
(BADGONDA) 		1723004040NRG24101020230097488 10/10/2023 NIsha yadav gajendra 1723004040WL010874 NIsha yadav gajendra 00048 BKID0008830 1459 1459 Processed 08/11/2023 284344763 NIshayadavgajendra BANK OF INDIA(508505)
10 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24101020230097486 10/10/2023 Mallu 1723004040WL010872 Mallu 00048 BKID0008830 1459 1459 Processed 08/11/2023 284344763 Mallu BANK OF INDIA(508505)
11 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24091020230097369 10/10/2023 URMILA 1723004051WL010854 URMILA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24091020230097384 10/10/2023 ASHOK 1723004051WL010855 ASHOK 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 ASHOK BANK OF INDIA(508505)
13 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24091020230097385 10/10/2023 DALI 1723004051WL010855 DALI 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 DALI BANK OF INDIA(508505)
14 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24091020230097386 10/10/2023 SHYANI BAI 1723004051WL010855 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SHYANIBAI BANK OF INDIA(508505)
15 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24091020230097371 10/10/2023 Jyotibai 1723004051WL010854 Jyotibai 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 Jyotibai BANK OF INDIA(508505)
16 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24091020230097370 10/10/2023 Santosh 1723004051WL010854 Santosh 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 Santosh BANK OF INDIA(508505)
17 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24091020230097375 10/10/2023 SOHAN 1723004051WL010854 SOHAN 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SOHAN BANK OF INDIA(508505)
18 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24091020230097374 10/10/2023 SOHAN 1723004051WL010854 SOHAN 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24091020230097388 10/10/2023 KAVITA 1723004051WL010855 KAVITA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24091020230097378 10/10/2023 DURGA 1723004051WL010854 DURGA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24091020230097389 10/10/2023 MAMTA 1723004051WL010855 MAMTA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 MAMTA BANK OF INDIA(508505)
22 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24091020230097380 10/10/2023 ANKITA 1723004051WL010854 ANKITA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24091020230097379 10/10/2023 ANKITA 1723004051WL010854 ANKITA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24091020230097391 10/10/2023 SUNITA 1723004051WL010855 SUNITA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SUNITA BANK OF INDIA(508505)
25 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24091020230097390 10/10/2023 SUNITA 1723004051WL010855 SUNITA 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SUNITA BANK OF INDIA(508505)
26 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24101020230097570 10/10/2023 RENUKA PREMSINGH 1723004051WL010901 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 RENUKAPREMSINGH BANK OF INDIA(508505)
27 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24101020230097571 10/10/2023 RENUKA PREMSINGH 1723004051WL010901 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24091020230097392 10/10/2023 VASHUDEV 1723004051WL010855 VASHUDEV 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 VASHUDEV BANK OF INDIA(508505)
29 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24091020230097394 10/10/2023 ROHIT 1723004051WL010855 ROHIT 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24091020230097393 10/10/2023 ROHIT 1723004051WL010855 ROHIT 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24091020230097395 10/10/2023 BINA BAI 1723004051WL010855 BINA BAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-051-001/716
(BASIPIPRI) 		1723004051NRG24091020230097397 10/10/2023 SUGAN PARMAR 1723004051WL010855 SUGAN PARMAR 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 SUGANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24091020230097383 10/10/2023 kamal 1723004051WL010854 kamal 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 kamal BANK OF INDIA(508505)
34 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24091020230097399 10/10/2023 RAJKUMAR 1723004051WL010855 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 08/11/2023 284344763 RAJKUMAR BANK OF INDIA(508505)
SubTotal 41505 41505
35 MHOW MP-23-004-026-001/128
(RAJPURA KUTI) 		1723004074NRG24101020230097551 10/10/2023 DINESH 1723004074WL010900 DINESH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 DINESH BANK OF INDIA(508505)
36 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24101020230097457 10/10/2023 SOHAN BHABHAR 1723004074WL010865 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 SOHANBHABHAR BANK OF INDIA(508505)
37 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24101020230097553 10/10/2023 RAMESHWAR BHABHAR 1723004074WL010900 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 RAMESHWARBHABHAR FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24101020230097464 10/10/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL010865 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
39 MHOW MP-23-004-026-001/42
(RAJPURA KUTI) 		1723004074NRG24101020230097554 10/10/2023 KANHAILAL 1723004074WL010900 KANHAILAL 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 KANHAILAL FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004074NRG24101020230097555 10/10/2023 girdhari 1723004074WL010900 girdhari 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 girdhari BANK OF INDIA(508505)
41 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24101020230097556 10/10/2023 PRAHALAD BHABHAR 1723004074WL010900 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 PRAHALADBHABHAR BANK OF INDIA(508505)
42 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24101020230097557 10/10/2023 Santosh Bai 1723004074WL010900 Santosh Bai 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 SantoshBai PUNJAB NATIONAL BANK(508568)
43 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24101020230097567 10/10/2023 SHUBHAM 1723004074WL010900 SHUBHAM 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 SHUBHAM BANK OF INDIA(508505)
44 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24101020230097569 10/10/2023 Preamsingh 1723004074WL010900 Preamsingh 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 Preamsingh FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24101020230097469 10/10/2023 Manu bai 1723004030WL010868 Manu bai 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 Manubai BANK OF INDIA(508505)
46 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24101020230097470 10/10/2023 ARUN JAT 1723004030WL010868 ARUN JAT 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 ARUNJAT BANK OF INDIA(508505)
47 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24101020230097468 10/10/2023 Mamata 1723004071WL010867 Mamata 00048 BKID0008839 1326 1326 Processed 08/11/2023 284344763 Mamata BANK OF INDIA(508505)
SubTotal 17238 17238
48 MHOW MP-23-004-051-001/626
(BASIPIPRI) 		1723004051NRG24091020230097373 10/10/2023 ANIL 1723004051WL010854 ANIL 00051 MAHB0000660 1326 1326 Processed 09/11/2023 284344763 ANIL INDIAN BANK(607105)
SubTotal 1326 1326
49 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24101020230097460 10/10/2023 AMAR SINGH BURKHILAL 1723004074WL010865 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 08/11/2023 284344763 AMARSINGHBURKHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 MHOW MP-23-004-029-002/44
(JAFRABAD) 		1723004074NRG24101020230097562 10/10/2023 SAKARAM 1723004074WL010900 SAKARAM 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284344763 SAKARAM FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24101020230097472 10/10/2023 ROHIT JAT 1723004030WL010868 ROHIT JAT 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284344763 ROHITJAT CANARA BANK(508532)
SubTotal 2652 2652
52 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24101020230097566 10/10/2023 DAMODAR 1723004074WL010900 DAMODAR 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284344763 DAMODAR PUNJAB NATIONAL BANK(508568)
53 MHOW MP-23-004-030-002/377
(SHERPUR) 		1723004030NRG24101020230097471 10/10/2023 SACHIN 1723004030WL010868 SACHIN 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284344763 SACHIN CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24101020230097474 10/10/2023 Shudhir 1723004030WL010868 Shudhir 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284344763 Shudhir CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
55 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24091020230097377 10/10/2023 DINESH 1723004051WL010854 DINESH 00354 PUNB0032100 1326 1326 Processed 08/11/2023 284344763 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
56 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24101020230097458 10/10/2023 GOVIND BHABHAR 1723004074WL010865 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 08/11/2023 284344763 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24091020230097381 10/10/2023 JEEVAN NAYAK 1723004051WL010854 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 08/11/2023 284344763 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24101020230097563 10/10/2023 mansoor 1723004074WL010900 mansoor 00354 PUNB0683200 1326 1326 Processed 08/11/2023 284344763 mansoor PUNJAB NATIONAL BANK(508568)
59 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24101020230097564 10/10/2023 GHANSHYAM 1723004074WL010900 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 08/11/2023 284344763 GHANSHYAM HDFC BANK LTD(607152)
60 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24101020230097565 10/10/2023 MAMTA 1723004074WL010900 MAMTA 00354 PUNB0683200 1326 1326 Processed 08/11/2023 284344763 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
61 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24101020230097550 10/10/2023 Dinesh 1723004074WL010900 Dinesh 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284344763 Dinesh FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24101020230097552 10/10/2023 SUKHADEV 1723004074WL010900 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284344763 SUKHADEV STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24101020230097459 10/10/2023 Murlidhar 1723004074WL010865 Murlidhar 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284344763 Murlidhar FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24101020230097465 10/10/2023 JAGDISH 1723004074WL010865 JAGDISH 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284344763 JAGDISH FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24101020230097560 10/10/2023 kavish mohammad 1723004074WL010900 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284344763 kavishmohammad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24091020230097376 10/10/2023 BABULAL 1723004051WL010854 BABULAL 00415 SBIN0010800 1326 1326 Processed 08/11/2023 284344763 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24101020230097516 10/10/2023 nadan 1723004038WL010890 nadan 00415 SBIN0030023 1326 1326 Processed 08/11/2023 284344763 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 MHOW MP-23-004-065-001/175
(CHORAL) 		1723004065NRG24101020230097574 10/10/2023 Ravi 1723004065WL010903 Ravi 00415 SBIN0030254 221 221 Processed 08/11/2023 284344763 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
69 MHOW MP-23-004-065-001/730-A
(CHORAL) 		1723004065NRG24101020230097575 10/10/2023 FARUKH 1723004065WL010903 FARUKH 00415 SBIN0030254 221 221 Processed 08/11/2023 284344763 FARUKH BANK OF INDIA(508505)
SubTotal 442 442
70 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24101020230097475 10/10/2023 samajota 1723004030WL010868 samajota 00468 UBIN0536270 1326 1326 Processed 08/11/2023 284344763 samajota CANARA BANK(508532)
SubTotal 1326 1326
71 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24101020230097463 10/10/2023 Radheshyam 1723004074WL010865 Radheshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344763 Radheshyam FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24101020230097483 10/10/2023 Chandan Singh 1723004035WL010870 Chandan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344763 ChandanSingh FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24101020230097517 10/10/2023 rakesh 1723004038WL010891 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284344763 rakesh BANK OF INDIA(508505)
SubTotal 3978 3978
74 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24101020230097462 10/10/2023 Rukhmani 1723004074WL010865 Rukhmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344763 Rukhmani FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24101020230097461 10/10/2023 Subhash 1723004074WL010865 Subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284344763 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24091020230097372 10/10/2023 SANJAY 1723004051WL010854 SANJAY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344763 SANJAY BANK OF INDIA(508505)
77 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24091020230097382 10/10/2023 RADHESHYAM 1723004051WL010854 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284344763 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24101020230097467 10/10/2023 reena 1723004071WL010866 reena 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284344763 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99186 99186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_101023APB_FTO_312188 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 221
2 MHOW MP1723004_101023APB_FTO_312188 Bank of Baroda BARB0BIJALP BIJALPUR 1326
3 MHOW MP1723004_101023APB_FTO_312188 Bank of India BKID0008830 BADGONDA 41505
4 MHOW MP1723004_101023APB_FTO_312188 Bank of India BKID0008839 MANPUR 17238
5 MHOW MP1723004_101023APB_FTO_312188 Bank of Maharastra MAHB0000660 KODARIA 1326
6 MHOW MP1723004_101023APB_FTO_312188 Bank of Maharastra MAHB0000670 HASSALPUR 1326
7 MHOW MP1723004_101023APB_FTO_312188 Canara Bank CNRB0006211 SHERPUR 1326
8 MHOW MP1723004_101023APB_FTO_312188 Canara Bank CNRB0006211 Sherpur-Indore 1326
9 MHOW MP1723004_101023APB_FTO_312188 Central Bank Of India CBIN0281856 MANPUR 3978
10 MHOW MP1723004_101023APB_FTO_312188 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
11 MHOW MP1723004_101023APB_FTO_312188 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
12 MHOW MP1723004_101023APB_FTO_312188 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
13 MHOW MP1723004_101023APB_FTO_312188 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
14 MHOW MP1723004_101023APB_FTO_312188 State Bank of India SBIN0007696 JAMLI VB 6630
15 MHOW MP1723004_101023APB_FTO_312188 State Bank of India SBIN0010800 MHOW 1326
16 MHOW MP1723004_101023APB_FTO_312188 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
17 MHOW MP1723004_101023APB_FTO_312188 State Bank of India SBIN0030254 CHORAL 442
18 MHOW MP1723004_101023APB_FTO_312188 Union Bank of India UBIN0536270 MHOW 1326
19 MHOW MP1723004_101023APB_FTO_312188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 MHOW MP1723004_101023APB_FTO_312188 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 MHOW MP1723004_101023APB_FTO_312188 India Post Payments Bank IPOS0000001 Indore 2652
22 MHOW MP1723004_101023APB_FTO_312188 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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