Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_140723FTO_168200
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-23-004-053-001/160
(JAM BUJURG) 		1723004053NRG24140720230049137 14/07/2023 Poonam bawar 1723004053WL004915 Poonam bawar 00045 BARB0MHOWXX 663 663 Processed 21/07/2023 069642711 Poonambawar (000000)
SubTotal 663 663
2 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24140720230049160 14/07/2023 Pusbhabai 1723004038WL004916 Pusbhabai 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Pusbhabai (000000)
3 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24140720230049162 14/07/2023 BASANTI BAI 1723004038WL004916 BASANTI BAI 00048 BKID0008830 884 884 Processed 21/07/2023 069642711 BASANTIBAI (000000)
4 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24140720230049161 14/07/2023 Bhagwan 1723004038WL004916 Bhagwan 00048 BKID0008830 884 884 Processed 21/07/2023 069642711 Bhagwan (000000)
5 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24140720230049167 14/07/2023 Hemabai 1723004038WL004916 Hemabai 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Hemabai (000000)
6 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24140720230049173 14/07/2023 Somilal 1723004038WL004916 Somilal 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Somilal (000000)
7 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24140720230049172 14/07/2023 Somilal 1723004038WL004916 Somilal 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Somilal (000000)
8 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24140720230049171 14/07/2023 Somilal 1723004038WL004916 Somilal 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Somilal (000000)
9 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24140720230049174 14/07/2023 narayan 1723004038WL004916 narayan 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 narayan (000000)
10 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24140720230049182 14/07/2023 Mamta 1723004038WL004916 Mamta 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Mamta (000000)
11 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24140720230049181 14/07/2023 Mamta 1723004038WL004916 Mamta 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Mamta (000000)
12 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24140720230049180 14/07/2023 Mamta 1723004038WL004916 Mamta 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Mamta (000000)
13 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24140720230049185 14/07/2023 subhash 1723004038WL004916 subhash 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 subhash (000000)
14 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24140720230049187 14/07/2023 Motisingh 1723004038WL004916 Motisingh 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Motisingh (000000)
15 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24140720230049191 14/07/2023 ranjita 1723004038WL004916 ranjita 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 ranjita (000000)
16 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24140720230049195 14/07/2023 Rina 1723004038WL004916 Rina 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Rina (000000)
17 MHOW MP-23-004-038-004/544
(JAMKHURD) 		1723004038NRG24140720230049205 14/07/2023 Sandip 1723004038WL004916 Sandip 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Sandip (000000)
18 MHOW MP-23-004-038-004/544
(JAMKHURD) 		1723004038NRG24140720230049204 14/07/2023 Sandip 1723004038WL004916 Sandip 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Sandip (000000)
19 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24140720230049208 14/07/2023 Nitish 1723004038WL004916 Nitish 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 Nitish (000000)
20 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24140720230049211 14/07/2023 vinod 1723004038WL004916 vinod 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 vinod (000000)
21 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24140720230049134 14/07/2023 FUTAL BAI 1723004053WL004915 FUTAL BAI 00048 BKID0008830 663 663 Processed 21/07/2023 069642711 FUTALBAI (000000)
22 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24140720230049135 14/07/2023 satish 1723004053WL004915 satish 00048 BKID0008830 663 663 Processed 21/07/2023 069642711 satish (000000)
23 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24140720230049141 14/07/2023 SONI DAWAR 1723004053WL004915 SONI DAWAR 00048 BKID0008830 663 663 Processed 21/07/2023 069642711 SONIDAWAR (000000)
24 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24140720230049146 14/07/2023 SHAKUNTALA SAJMAL 1723004053WL004915 SHAKUNTALA SAJMAL 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 SHAKUNTALASAJMAL (000000)
25 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24140720230049149 14/07/2023 RAMDAS 1723004053WL004915 RAMDAS 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 RAMDAS (000000)
26 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24140720230049151 14/07/2023 lalita bai 1723004053WL004915 lalita bai 00048 BKID0008830 1105 1105 Processed 21/07/2023 069642711 lalitabai (000000)
SubTotal 25857 25857
27 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24130720230048494 14/07/2023 DHARMENDRA PADAMSINGH 1723004021WL004870 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 21/07/2023 069642711 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
28 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24140720230049127 14/07/2023 manohar sisodiya 1723004028WL004914 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 manoharsisodiya (000000)
29 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24140720230049131 14/07/2023 Rajesh badrilal 1723004028WL004914 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 Rajeshbadrilal (000000)
30 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24140720230049091 14/07/2023 SUNIL JAT 1723004030WL004911 SUNIL JAT 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 SUNILJAT (000000)
31 MHOW MP-23-004-032-001/10
(KALIKIRAYA) 		1723004000NRG24130720230048276 14/07/2023 LEELA BAI SUKHRAM 1723004WL004858 LEELA BAI SUKHRAM 00048 BKID0008839 221 221 Processed 21/07/2023 069642711 LEELABAISUKHRAM (000000)
32 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004000NRG24130720230048293 14/07/2023 Vijay 1723004WL004858 Vijay 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 Vijay (000000)
33 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24130720230048311 14/07/2023 vikash 1723004WL004858 vikash 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 vikash (000000)
34 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004000NRG24130720230048352 14/07/2023 GHANSYHAM 1723004WL004858 GHANSYHAM 00048 BKID0008839 1105 1105 Processed 21/07/2023 069642711 GHANSYHAM (000000)
35 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004000NRG24130720230048374 14/07/2023 PANKESH SANTOSH 1723004WL004858 PANKESH SANTOSH 00048 BKID0008839 1326 1326 Processed 21/07/2023 069642711 PANKESHSANTOSH (000000)
SubTotal 9282 9282
36 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24130720230048487 14/07/2023 VIKAS CHODHARI 1723004021WL004870 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 21/07/2023 069642711 VIKASCHODHARI (000000)
37 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24130720230048488 14/07/2023 VIKAS CHODHARI 1723004021WL004870 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 21/07/2023 069642711 VIKASCHODHARI (000000)
SubTotal 2652 2652
38 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24130720230048225 14/07/2023 RAJA SO BHIMA 1723004064WL004854 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 21/07/2023 069642711 RAJASOBHIMA (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24130720230048496 14/07/2023 vishnu mulchand gari 1723004021WL004870 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 21/07/2023 069642711 vishnumulchandgari (000000)
40 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24140720230048511 14/07/2023 Israil mansur 1723004027WL004873 Israil mansur 00051 MAHB0000670 1326 1326 Processed 21/07/2023 069642711 Israilmansur (000000)
41 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24140720230048535 14/07/2023 Raja 1723004027WL004873 Raja 00051 MAHB0000670 221 221 Processed 21/07/2023 069642711 Raja (000000)
SubTotal 2873 2873
42 MHOW MP-23-004-031-001/119
(COLONY) 		1723004030NRG24140720230049106 14/07/2023 Vikas 1723004030WL004911 Vikas 00078 CNRB0006211 1326 1326 Processed 21/07/2023 069642711 Vikas (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24140720230049155 14/07/2023 Durga dawar 1723004053WL004915 Durga dawar 00089 CBIN0280766 663 663 Processed 21/07/2023 069642711 Durgadawar (000000)
SubTotal 663 663
44 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24140720230049139 14/07/2023 GPAL 1723004053WL004915 GPAL 00089 CBIN0281298 663 663 Processed 21/07/2023 069642711 GPAL (000000)
SubTotal 663 663
45 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24140720230048508 14/07/2023 yusuf 1723004027WL004873 yusuf 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 yusuf (000000)
46 MHOW MP-23-004-032-001/10-B
(KALIKIRAYA) 		1723004000NRG24130720230048278 14/07/2023 Ajay 1723004WL004858 Ajay 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 Ajay (000000)
47 MHOW MP-23-004-032-001/36-B
(KALIKIRAYA) 		1723004000NRG24130720230048288 14/07/2023 Vishnu Aasharam 1723004WL004858 Vishnu Aasharam 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 VishnuAasharam (000000)
48 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004000NRG24130720230048292 14/07/2023 Shreeram 1723004WL004858 Shreeram 00089 CBIN0281856 442 442 Processed 21/07/2023 069642711 Shreeram (000000)
49 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24130720230048295 14/07/2023 Sachin 1723004WL004858 Sachin 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 Sachin (000000)
50 MHOW MP-23-004-032-001/71
(KALIKIRAYA) 		1723004000NRG24130720230048321 14/07/2023 PUNI BAI GULAB 1723004WL004858 PUNI BAI GULAB 00089 CBIN0281856 1105 1105 Processed 21/07/2023 069642711 PUNIBAIGULAB (000000)
51 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24130720230048376 14/07/2023 vijay laxman 1723004WL004858 vijay laxman 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 vijaylaxman (000000)
52 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24130720230048379 14/07/2023 Jitendra 1723004WL004858 Jitendra 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 Jitendra (000000)
53 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24130720230048378 14/07/2023 Jitendra 1723004WL004858 Jitendra 00089 CBIN0281856 1326 1326 Processed 21/07/2023 069642711 Jitendra (000000)
54 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24140720230049200 14/07/2023 BHAVAR SINGH 1723004038WL004916 BHAVAR SINGH 00089 CBIN0281856 1105 1105 Processed 21/07/2023 069642711 BHAVARSINGH (000000)
SubTotal 11934 11934
55 MHOW MP-23-004-021-001/17-A
(KAMADPUR) 		1723004021NRG24140720230049110 14/07/2023 satyanarayan 1723004021WL004912 satyanarayan 00168 ICIC0003109 1326 1326 Processed 21/07/2023 069642711 satyanarayan (000000)
56 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24130720230048498 14/07/2023 mr ganesh choudhary 1723004021WL004870 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 21/07/2023 069642711 mrganeshchoudhary (000000)
SubTotal 2652 2652
57 MHOW MP-23-004-032-001/32
(KALIKIRAYA) 		1723004000NRG24130720230048285 14/07/2023 Resham Bai 1723004WL004858 Resham Bai 00354 PUNB0683200 221 221 Processed 22/07/2023 069642711 ReshamBai (000000)
58 MHOW MP-23-004-032-001/36
(KALIKIRAYA) 		1723004000NRG24130720230048287 14/07/2023 AASHARAM 1723004WL004858 AASHARAM 00354 PUNB0683200 1326 1326 Processed 22/07/2023 069642711 AASHARAM (000000)
SubTotal 1547 1547
59 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24140720230048886 14/07/2023 Nandkishore 1723004046WL004900 Nandkishore 00415 SBIN0004567 884 884 Processed 21/07/2023 069642711 Nandkishore (000000)
60 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24140720230048881 14/07/2023 KESARSINGH MANGILAL 1723004046WL004899 KESARSINGH MANGILAL 00415 SBIN0004567 1326 1326 Processed 21/07/2023 069642711 KESARSINGHMANGILAL (000000)
61 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24140720230048884 14/07/2023 NAGESHWAR SOLANKI 1723004046WL004899 NAGESHWAR SOLANKI 00415 SBIN0004567 1326 1326 Processed 21/07/2023 069642711 NAGESHWARSOLANKI (000000)
62 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24140720230048882 14/07/2023 RAMESH KESAR SINGH 1723004046WL004899 RAMESH KESAR SINGH 00415 SBIN0004567 1326 1326 Processed 21/07/2023 069642711 RAMESHKESARSINGH (000000)
63 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24140720230048897 14/07/2023 ANJALI BAROD 1723004046WL004901 ANJALI BAROD 00415 SBIN0004567 884 884 Processed 21/07/2023 069642711 ANJALIBAROD (000000)
SubTotal 5746 5746
64 MHOW MP-23-004-032-001/508-A
(KALIKIRAYA) 		1723004000NRG24130720230048297 14/07/2023 MAMTA 1723004WL004858 MAMTA 00415 SBIN0007696 884 884 Processed 21/07/2023 069642711 MAMTA (000000)
65 MHOW MP-23-004-032-004/73
(KALIKIRAYA) 		1723004000NRG24130720230048368 14/07/2023 LALITA MAHESH 1723004WL004858 LALITA MAHESH 00415 SBIN0007696 1105 1105 Processed 21/07/2023 069642711 LALITAMAHESH (000000)
SubTotal 1989 1989
66 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24140720230049170 14/07/2023 Ramu 1723004038WL004916 Ramu 00415 SBIN0010800 1105 1105 Processed 21/07/2023 069642711 Ramu (000000)
SubTotal 1105 1105
67 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24130720230048233 14/07/2023 VIJAY JADHAV GYANSENGH JADAV 1723004064WL004854 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 1326 1326 Processed 21/07/2023 069642711 VIJAYJADHAVGYANSENGHJADAV (000000)
68 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24130720230048256 14/07/2023 GAJRAJ MAKWANA 1723004064WL004854 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 21/07/2023 069642711 GAJRAJMAKWANA (000000)
SubTotal 2652 2652
69 MHOW MP-23-004-046-001/20777
(HARSOLA) 		1723004046NRG24140720230048883 14/07/2023 DHARMENDRA SOLANKI 1723004046WL004899 DHARMENDRA SOLANKI 00415 SBIN0030525 1326 1326 Processed 21/07/2023 069642711 DHARMENDRASOLANKI (000000)
SubTotal 1326 1326
70 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24140720230049184 14/07/2023 Nabubai 1723004038WL004916 Nabubai 00554 KKBK0000751 1105 1105 Processed 21/07/2023 069642711 Nabubai (000000)
71 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24140720230049183 14/07/2023 Nabubai 1723004038WL004916 Nabubai 00554 KKBK0000751 1105 1105 Processed 21/07/2023 069642711 Nabubai (000000)
SubTotal 2210 2210
72 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24140720230048521 14/07/2023 farjana bee 1723004027WL004873 farjana bee 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 farjanabee (000000)
73 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24140720230048520 14/07/2023 nasruddin 1723004027WL004873 nasruddin 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 nasruddin (000000)
74 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24140720230048522 14/07/2023 shahabuddin 1723004027WL004873 shahabuddin 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 shahabuddin (000000)
75 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24140720230048524 14/07/2023 firoj patel 1723004027WL004873 firoj patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 firojpatel (000000)
76 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24140720230048523 14/07/2023 mansur 1723004027WL004873 mansur 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 mansur (000000)
77 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24140720230048525 14/07/2023 Marjeena bee patel 1723004027WL004873 Marjeena bee patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 Marjeenabeepatel (000000)
78 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24140720230048527 14/07/2023 akila 1723004027WL004873 akila 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 akila (000000)
79 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24140720230048528 14/07/2023 arman patel 1723004027WL004873 arman patel 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 armanpatel (000000)
80 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24140720230048526 14/07/2023 hakim patel 1723004027WL004873 hakim patel 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 hakimpatel (000000)
81 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24140720230048530 14/07/2023 babita 1723004027WL004873 babita 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 babita (000000)
82 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24140720230048529 14/07/2023 hatam 1723004027WL004873 hatam 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 hatam (000000)
83 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24140720230048531 14/07/2023 gaphphar 1723004027WL004873 gaphphar 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 gaphphar (000000)
84 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24140720230048532 14/07/2023 ruksana 1723004027WL004873 ruksana 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 ruksana (000000)
85 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24140720230048533 14/07/2023 asik 1723004027WL004873 asik 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 asik (000000)
86 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24140720230048534 14/07/2023 saeena 1723004027WL004873 saeena 00688 FINO0001001 221 221 Processed 21/07/2023 069642711 saeena (000000)
87 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24140720230048536 14/07/2023 sadik patel 1723004027WL004873 sadik patel 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 sadikpatel (000000)
88 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24140720230048537 14/07/2023 momin 1723004027WL004873 momin 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 momin (000000)
89 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24140720230048538 14/07/2023 jafar 1723004027WL004873 jafar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 jafar (000000)
90 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24140720230048539 14/07/2023 irfan 1723004027WL004873 irfan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 irfan (000000)
91 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24140720230048540 14/07/2023 israil 1723004027WL004873 israil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 israil (000000)
92 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24140720230048541 14/07/2023 abid 1723004027WL004873 abid 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 abid (000000)
93 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24140720230048542 14/07/2023 javed 1723004027WL004873 javed 00688 FINO0001001 1326 1326 Processed 21/07/2023 069642711 javed (000000)
SubTotal 19227 19227
94 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24140720230048509 14/07/2023 akila 1723004027WL004873 akila 00688 FINO0001446 1326 1326 Processed 21/07/2023 069642711 akila (000000)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140723FTO_168200 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 663
2 MHOW MP1723004_140723FTO_168200 Bank of India BKID0008830 BADGONDA 25857
3 MHOW MP1723004_140723FTO_168200 Bank of India BKID0008831 DHARNAKA 1326
4 MHOW MP1723004_140723FTO_168200 Bank of India BKID0008839 MANPUR 9282
5 MHOW MP1723004_140723FTO_168200 Bank of India BKID0008867 Dongergaon 2652
6 MHOW MP1723004_140723FTO_168200 Bank of India BKID0009920 BALWADA 1326
7 MHOW MP1723004_140723FTO_168200 Bank of Maharastra MAHB0000670 HASSALPUR 2873
8 MHOW MP1723004_140723FTO_168200 Canara Bank CNRB0006211 SHERPUR 1326
9 MHOW MP1723004_140723FTO_168200 Central Bank Of India CBIN0280766 MHOW 663
10 MHOW MP1723004_140723FTO_168200 Central Bank Of India CBIN0281298 GAWLI PALASIA 663
11 MHOW MP1723004_140723FTO_168200 Central Bank Of India CBIN0281856 MANPUR 11934
12 MHOW MP1723004_140723FTO_168200 ICICI BANK ICIC0003109 KAMADPUR 2652
13 MHOW MP1723004_140723FTO_168200 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
14 MHOW MP1723004_140723FTO_168200 State Bank of India SBIN0004567 HARSOLA 5746
15 MHOW MP1723004_140723FTO_168200 State Bank of India SBIN0007696 JAMLI VB 1989
16 MHOW MP1723004_140723FTO_168200 State Bank of India SBIN0010800 MHOW 1105
17 MHOW MP1723004_140723FTO_168200 State Bank of India SBIN0030254 CHORAL 2652
18 MHOW MP1723004_140723FTO_168200 State Bank of India SBIN0030525 IIM CAMPUS INDORE 1326
19 MHOW MP1723004_140723FTO_168200 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2210
20 MHOW MP1723004_140723FTO_168200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
21 MHOW MP1723004_140723FTO_168200 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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