Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_171123APB_FTO_357700
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-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24171120230113108 17/11/2023 chandrakala 1723004021WL012804 chandrakala 00032 UTIB0000650 1326 1326 Processed 01/01/2024 317528181 chandrakala AXIS BANK(607153)
2 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24171120230113107 17/11/2023 chandrakala 1723004021WL012804 chandrakala 00032 UTIB0000650 1326 1326 Processed 01/01/2024 317528181 chandrakala BANK OF BARODA(606985)
SubTotal 2652 2652
3 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24171120230113176 17/11/2023 dekaran 1723004074WL012810 dekaran 00045 BARB0BIJALP 1326 1326 Processed 01/01/2024 317528181 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24171120230113116 17/11/2023 JYOTI 1723004021WL012804 JYOTI 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 317528181 JYOTI ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24171120230113115 17/11/2023 ROSHAN KUSHWAH 1723004021WL012804 ROSHAN KUSHWAH 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 317528181 ROSHANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24161120230113024 17/11/2023 GOPAL 1723004035WL012793 GOPAL 00048 BKID0005569 1326 1326 Processed 01/01/2024 317528181 GOPAL BANK OF INDIA(508505)
7 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24171120230113082 17/11/2023 RAHUL DAYARAM 1723004036WL012800 RAHUL DAYARAM 00048 BKID0005569 1326 1326 Processed 01/01/2024 317528181 RAHULDAYARAM BANK OF INDIA(508505)
8 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24171120230113087 17/11/2023 SHRIRAM PYARSINGH 1723004036WL012800 SHRIRAM PYARSINGH 00048 BKID0005569 1326 1326 Processed 01/01/2024 317528181 SHRIRAMPYARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
9 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24171120230113191 17/11/2023 MANOJ 1723004024WL012811 MANOJ 00048 BKID0008816 1326 1326 Processed 01/01/2024 317528181 MANOJ CENTRAL BANK OF INDIA(607115)
10 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24161120230113048 17/11/2023 MAMTA 1723004039WL012797 MAMTA 00048 BKID0008816 1326 1326 Processed 01/01/2024 317528181 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24161120230113065 17/11/2023 MANGAL 1723004039WL012797 MANGAL 00048 BKID0008816 1326 1326 Processed 01/01/2024 317528181 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24161120230113044 17/11/2023 Sitaram 1723004039WL012797 Sitaram 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24161120230113046 17/11/2023 sayra bai 1723004039WL012797 sayra bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 sayrabai BANK OF INDIA(508505)
14 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24161120230113052 17/11/2023 PARMAL 1723004039WL012797 PARMAL 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 PARMAL BANK OF INDIA(508505)
15 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24161120230113051 17/11/2023 sukhram tulsiram 1723004039WL012797 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24161120230113053 17/11/2023 sapan kumar 1723004039WL012797 sapan kumar 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 sapankumar BANK OF INDIA(508505)
17 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24161120230113054 17/11/2023 babulal 1723004039WL012797 babulal 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24161120230113055 17/11/2023 SAPNA LAXMAN 1723004039WL012797 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 SAPNALAXMAN BANK OF INDIA(508505)
19 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24161120230113063 17/11/2023 jani bai bhavsingh 1723004039WL012797 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24161120230113077 17/11/2023 DINESH AMARSINGH 1723004039WL012797 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 DINESHAMARSINGH BANK OF INDIA(508505)
21 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24161120230113078 17/11/2023 Sangria dharmendra 1723004039WL012797 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 01/01/2024 317528181 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-040-003/236
(BADGONDA) 		1723004040NRG24161120230113079 17/11/2023 jitendra Ramprsad prajapati 1723004040WL012798 jitendra Ramprsad prajapati 00048 BKID0008830 1216 1216 Processed 01/01/2024 317528181 jitendraRamprsadprajapati BANK OF INDIA(508505)
SubTotal 14476 14476
23 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24161120230113062 17/11/2023 Deepak bhawsingh 1723004039WL012797 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 01/01/2024 317528181 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24171120230113178 17/11/2023 govind 1723004024WL012811 govind 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 govind BANK OF INDIA(508505)
25 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24171120230113196 17/11/2023 Mahendra 1723004024WL012811 Mahendra 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 Mahendra STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24161120230113011 17/11/2023 Manish 1723004035WL012793 Manish 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 Manish UNION BANK OF INDIA(508500)
27 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24161120230113025 17/11/2023 Dilip 1723004035WL012793 Dilip 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 Dilip CENTRAL BANK OF INDIA(607115)
28 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24171120230113083 17/11/2023 ramu 1723004036WL012800 ramu 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 ramu BANK OF INDIA(508505)
29 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24171120230113095 17/11/2023 RAKESH 1723004036WL012801 RAKESH 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528181 RAKESH BANK OF INDIA(508505)
SubTotal 7956 7956
30 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24161120230113013 17/11/2023 RAMKARAN BHABHAR 1723004035WL012793 RAMKARAN BHABHAR 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 RAMKARANBHABHAR BANK OF INDIA(508505)
31 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24161120230113017 17/11/2023 REKHA BAI 1723004035WL012793 REKHA BAI 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 REKHABAI FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24161120230113023 17/11/2023 Amar 1723004035WL012793 Amar 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 Amar BANK OF INDIA(508505)
33 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24171120230113081 17/11/2023 SUNITA 1723004036WL012800 SUNITA 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 SUNITA BANK OF INDIA(508505)
34 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24171120230113084 17/11/2023 basanti bai 1723004036WL012800 basanti bai 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 basantibai BANK OF INDIA(508505)
35 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24171120230113092 17/11/2023 puja 1723004036WL012801 puja 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 puja BANK OF INDIA(508505)
36 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24171120230113091 17/11/2023 puja 1723004036WL012801 puja 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 puja BANK OF MAHARASHTRA(607387)
37 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24171120230113093 17/11/2023 MUNNI BAI 1723004036WL012801 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 MUNNIBAI BANK OF INDIA(508505)
38 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24171120230113088 17/11/2023 SHRIRAM 1723004036WL012800 SHRIRAM 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 SHRIRAM BANK OF INDIA(508505)
39 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24171120230113097 17/11/2023 KUNVARBAI GULAB 1723004036WL012801 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 KUNVARBAIGULAB BANK OF INDIA(508505)
40 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24171120230113099 17/11/2023 KUSUM 1723004036WL012801 KUSUM 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 KUSUM STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24171120230113098 17/11/2023 KUSUM 1723004036WL012801 KUSUM 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528181 KUSUM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
42 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24171120230113175 17/11/2023 PRITI JAT 1723004074WL012810 PRITI JAT 00048 BKID0009120 1326 1326 Processed 01/01/2024 317528181 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
43 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24171120230113111 17/11/2023 Shital 1723004021WL012804 Shital 00048 BKID0009818 1326 1326 Processed 01/01/2024 317528181 Shital BANK OF INDIA(508505)
SubTotal 1326 1326
44 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24171120230113124 17/11/2023 Dharmendra padamsingh 1723004021WL012804 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 01/01/2024 317528181 Dharmendrapadamsingh ICICI BANK LTD(508534)
45 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24171120230113181 17/11/2023 LAKHAN 1723004024WL012811 LAKHAN 00051 MAHB0000670 1326 1326 Processed 01/01/2024 317528181 LAKHAN BANK OF MAHARASHTRA(607387)
46 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24171120230113180 17/11/2023 LAKHAN 1723004024WL012811 LAKHAN 00051 MAHB0000670 1326 1326 Processed 01/01/2024 317528181 LAKHAN BANK OF MAHARASHTRA(607387)
47 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24171120230113182 17/11/2023 KRIDHNAKANTH 1723004024WL012811 KRIDHNAKANTH 00051 MAHB0000670 1326 1326 Processed 01/01/2024 317528181 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
48 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24171120230113080 17/11/2023 LOKESH JHIJHORIYA 1723004005WL012799 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 01/01/2024 317528181 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24171120230113100 17/11/2023 PADMA BAI 1723004030WL012802 PADMA BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 317528181 PADMABAI CANARA BANK(508532)
SubTotal 1326 1326
50 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24171120230113186 17/11/2023 LAXMI BAI 1723004024WL012811 LAXMI BAI 00089 CBIN0280766 1326 1326 Processed 01/01/2024 317528181 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24171120230113185 17/11/2023 Amrit 1723004024WL012811 Amrit 00089 CBIN0281298 1326 1326 Processed 01/01/2024 317528181 Amrit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24161120230113012 17/11/2023 RAJESH 1723004035WL012793 RAJESH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 317528181 RAJESH BANK OF INDIA(508505)
53 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24161120230113015 17/11/2023 MANGILAL 1723004035WL012793 MANGILAL 00089 CBIN0281856 1326 1326 Processed 01/01/2024 317528181 MANGILAL FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24161120230113018 17/11/2023 BHIKULAL 1723004035WL012793 BHIKULAL 00089 CBIN0281856 1326 1326 Processed 01/01/2024 317528181 BHIKULAL CENTRAL BANK OF INDIA(607115)
55 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24171120230113094 17/11/2023 naga bai 1723004036WL012801 naga bai 00089 CBIN0281856 1326 1326 Processed 01/01/2024 317528181 nagabai BANK OF INDIA(508505)
SubTotal 5304 5304
56 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24171120230113110 17/11/2023 Dharmendra kamdar 1723004021WL012804 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 01/01/2024 317528181 Dharmendrakamdar ICICI BANK LTD(508534)
57 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24161120230113014 17/11/2023 Antar 1723004035WL012793 Antar 00114 CBIN0MPDCAO 1326 1326 Processed 01/01/2024 317528181 Antar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24171120230113109 17/11/2023 MR GORISHANKAR KAMDAR 1723004021WL012804 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
59 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24171120230113112 17/11/2023 umesh kamdar 1723004021WL012804 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 umeshkamdar BANK OF BARODA(606985)
60 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24171120230113114 17/11/2023 TEJU BAI 1723004021WL012804 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 TEJUBAI BANK OF BARODA(606985)
61 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24171120230113113 17/11/2023 TEJU BAI 1723004021WL012804 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 TEJUBAI ICICI BANK LTD(508534)
62 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24171120230113118 17/11/2023 Ram kumar kushwah 1723004021WL012804 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 Ramkumarkushwah BANK OF BARODA(606985)
63 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24171120230113117 17/11/2023 Ram kumar kushwah 1723004021WL012804 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 Ramkumarkushwah ICICI BANK LTD(508534)
64 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24171120230113120 17/11/2023 mr omsingh tanwar 1723004021WL012804 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mromsinghtanwar ICICI BANK LTD(508534)
65 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24171120230113119 17/11/2023 mr omsingh tanwar 1723004021WL012804 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mromsinghtanwar ICICI BANK LTD(508534)
66 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24171120230113123 17/11/2023 mr virendra 1723004021WL012804 mr virendra 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrvirendra ICICI BANK LTD(508534)
67 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24171120230113122 17/11/2023 mr virendra 1723004021WL012804 mr virendra 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrvirendra BANK OF BARODA(606985)
68 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24171120230113121 17/11/2023 mr virendra 1723004021WL012804 mr virendra 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrvirendra ICICI BANK LTD(508534)
69 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24171120230113125 17/11/2023 mr arjun tanvar 1723004021WL012804 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24171120230113128 17/11/2023 mr ganesh kumar sen 1723004021WL012804 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrganeshkumarsen ICICI BANK LTD(508534)
71 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24171120230113127 17/11/2023 mr ganesh kumar sen 1723004021WL012804 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 01/01/2024 317528181 mrganeshkumarsen BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
72 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24171120230113129 17/11/2023 Mangal Bhatiya 1723004025WL012805 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 01/01/2024 317528181 MangalBhatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24171120230113085 17/11/2023 shyam 1723004036WL012800 shyam 00354 PUNB0650700 1326 1326 Processed 01/01/2024 317528181 shyam HDFC BANK LTD(607152)
SubTotal 1326 1326
74 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24171120230113130 17/11/2023 Sumitra 1723004025WL012805 Sumitra 00354 PUNB0683200 1326 1326 Processed 01/01/2024 317528181 Sumitra FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24161120230113009 17/11/2023 AMARSINGH 1723004035WL012793 AMARSINGH 00354 PUNB0683200 1326 1326 Processed 01/01/2024 317528181 AMARSINGH PUNJAB NATIONAL BANK(508568)
76 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24161120230113010 17/11/2023 SHYAMABAI 1723004035WL012793 SHYAMABAI 00354 PUNB0683200 1326 1326 Processed 01/01/2024 317528181 SHYAMABAI PUNJAB NATIONAL BANK(508568)
77 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24161120230113016 17/11/2023 Ramubai Mangilal 1723004035WL012793 Ramubai Mangilal 00354 PUNB0683200 1326 1326 Processed 01/01/2024 317528181 RamubaiMangilal FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24161120230113019 17/11/2023 DEVIBAI 1723004035WL012793 DEVIBAI 00354 PUNB0683200 1326 1326 Processed 01/01/2024 317528181 DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
79 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24171120230113179 17/11/2023 SACHIN JAGANNATH 1723004024WL012811 SACHIN JAGANNATH 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 SACHINJAGANNATH STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24171120230113183 17/11/2023 Mohan Goyal 1723004024WL012811 Mohan Goyal 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 MohanGoyal STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-024-001/461
(KUVALI) 		1723004024NRG24171120230113184 17/11/2023 SACHIN 1723004024WL012811 SACHIN 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 SACHIN STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24171120230113187 17/11/2023 ASHOK GOKUL 1723004024WL012811 ASHOK GOKUL 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24171120230113189 17/11/2023 VINOD PATEL 1723004024WL012811 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 VINODPATEL STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24171120230113190 17/11/2023 SONU 1723004024WL012811 SONU 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 SONU STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24171120230113192 17/11/2023 REKHA 1723004024WL012811 REKHA 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 REKHA STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24171120230113195 17/11/2023 Devchand 1723004024WL012811 Devchand 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 Devchand STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24171120230113197 17/11/2023 Shersingh 1723004024WL012811 Shersingh 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 Shersingh STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24171120230113199 17/11/2023 Shyam 1723004024WL012811 Shyam 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 Shyam PUNJAB NATIONAL BANK(508568)
89 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24171120230113198 17/11/2023 Shyam 1723004024WL012811 Shyam 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 Shyam STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24171120230113131 17/11/2023 Karansingh Chagan 1723004025WL012805 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528181 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
91 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24161120230113021 17/11/2023 Bhagat 1723004035WL012793 Bhagat 00415 SBIN0030450 1326 1326 Processed 01/01/2024 317528181 Bhagat BANK OF INDIA(508505)
92 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24161120230113020 17/11/2023 BHAGAT BARWAL 1723004035WL012793 BHAGAT BARWAL 00415 SBIN0030450 1326 1326 Processed 01/01/2024 317528181 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
93 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24171120230113193 17/11/2023 DEENDAYAL GIROTIYA 1723004024WL012811 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 01/01/2024 317528181 DEENDAYALGIROTIYA UNION BANK OF INDIA(508500)
94 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24171120230113194 17/11/2023 DEENDAYAL GIROTIYA 1723004024WL012811 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 01/01/2024 317528181 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24161120230113022 17/11/2023 Rajesh 1723004035WL012793 Rajesh 00666 IDFB0041324 1326 1326 Processed 01/01/2024 317528181 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24171120230113089 17/11/2023 prakash 1723004036WL012800 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 prakash FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24161120230113045 17/11/2023 teju 1723004039WL012797 teju 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 teju FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24161120230113047 17/11/2023 kali 1723004039WL012797 kali 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 kali FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24161120230113049 17/11/2023 anjali 1723004039WL012797 anjali 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 anjali FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24161120230113050 17/11/2023 pujja 1723004039WL012797 pujja 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 pujja FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24161120230113056 17/11/2023 laxmi 1723004039WL012797 laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 laxmi FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24161120230113057 17/11/2023 sakubai 1723004039WL012797 sakubai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 sakubai FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24161120230113058 17/11/2023 anil 1723004039WL012797 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 anil FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24161120230113059 17/11/2023 neha 1723004039WL012797 neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 neha FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24161120230113061 17/11/2023 harish 1723004039WL012797 harish 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 harish FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24161120230113064 17/11/2023 naval 1723004039WL012797 naval 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 naval FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24161120230113066 17/11/2023 RAJENDRA 1723004039WL012797 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 RAJENDRA FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24161120230113067 17/11/2023 RITU 1723004039WL012797 RITU 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 RITU FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24161120230113068 17/11/2023 Ganesh Dawar 1723004039WL012797 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 GaneshDawar CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24161120230113069 17/11/2023 NANURAM 1723004039WL012797 NANURAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 NANURAM FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24161120230113070 17/11/2023 RAJARAM 1723004039WL012797 RAJARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 RAJARAM FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24161120230113071 17/11/2023 SUKHDEV 1723004039WL012797 SUKHDEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 SUKHDEV FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24161120230113072 17/11/2023 MANISH 1723004039WL012797 MANISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 MANISH FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24161120230113073 17/11/2023 MANJU 1723004039WL012797 MANJU 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 MANJU FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24161120230113074 17/11/2023 SANDIP 1723004039WL012797 SANDIP 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 SANDIP FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24161120230113075 17/11/2023 Madhu 1723004039WL012797 Madhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 Madhu FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24161120230113076 17/11/2023 Dharmendra 1723004039WL012797 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528181 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
118 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24161120230113060 17/11/2023 BHAVSINGH 1723004039WL012797 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317528181 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156358 156358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171123APB_FTO_357700 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_171123APB_FTO_357700 Bank of Baroda BARB0BIJALP BIJALPUR 1326
3 MHOW MP1723004_171123APB_FTO_357700 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
4 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0005569 KHORDA 3978
5 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0008816 MHOW 3978
6 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0008830 BADGONDA 14476
7 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0008831 DHARNAKA 1326
8 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0008839 MANPUR 7956
9 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0008852 KHURDA 15912
10 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0009120 TARANA 1326
11 MHOW MP1723004_171123APB_FTO_357700 Bank of India BKID0009818 BAGDI 1326
12 MHOW MP1723004_171123APB_FTO_357700 Bank of Maharastra MAHB0000670 HASSALPUR 5304
13 MHOW MP1723004_171123APB_FTO_357700 Canara Bank CNRB0002635 PIGDAMBER 1326
14 MHOW MP1723004_171123APB_FTO_357700 Canara Bank CNRB0006211 SHERPUR 1326
15 MHOW MP1723004_171123APB_FTO_357700 Central Bank Of India CBIN0280766 MHOW 1326
16 MHOW MP1723004_171123APB_FTO_357700 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
17 MHOW MP1723004_171123APB_FTO_357700 Central Bank Of India CBIN0281856 MANPUR 5304
18 MHOW MP1723004_171123APB_FTO_357700 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
19 MHOW MP1723004_171123APB_FTO_357700 ICICI BANK ICIC0003109 KAMADPUR 18564
20 MHOW MP1723004_171123APB_FTO_357700 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
21 MHOW MP1723004_171123APB_FTO_357700 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
22 MHOW MP1723004_171123APB_FTO_357700 Punjab National Bank PUNB0683200 MANPUR INDORE MP 6630
23 MHOW MP1723004_171123APB_FTO_357700 State Bank of India SBIN0007696 JAMLI VB 15912
24 MHOW MP1723004_171123APB_FTO_357700 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 2652
25 MHOW MP1723004_171123APB_FTO_357700 Union Bank of India UBIN0821918 MHOW CANTONMENT 2652
26 MHOW MP1723004_171123APB_FTO_357700 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
27 MHOW MP1723004_171123APB_FTO_357700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
28 MHOW MP1723004_171123APB_FTO_357700 India Post Payments Bank IPOS0000001 Indore 1326

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