Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_250723FTO_186607
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) 		1723004017NRG24250720230056838 25/07/2023 subhash 1723004017WL005673 subhash 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264196334 subhash (000000)
2 MHOW MP-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24250720230056378 25/07/2023 INDAR 1723004019WL005636 INDAR 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264196334 INDAR (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-037-001/425-C
(CHHAPARIYA) 		1723004037NRG24220720230054672 25/07/2023 RAMKANYA BAI 1723004037WL005482 RAMKANYA BAI 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264196334 RAMKANYABAI (000000)
4 MHOW MP-23-004-038-003/413
(JAMKHURD) 		1723004038NRG24250720230056737 25/07/2023 Rina 1723004038WL005669 Rina 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264196334 Rina (000000)
5 MHOW MP-23-004-038-003/414
(JAMKHURD) 		1723004038NRG24250720230056738 25/07/2023 Sayba 1723004038WL005669 Sayba 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264196334 Sayba (000000)
6 MHOW MP-23-004-038-003/53
(JAMKHURD) 		1723004038NRG24250720230056742 25/07/2023 Bajarsingh 1723004038WL005669 Bajarsingh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264196334 Bajarsingh (000000)
SubTotal 884 884
7 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24250720230056813 25/07/2023 MEGHESHVAR 1723004017WL005673 MEGHESHVAR 00048 BKID0008816 1326 1326 Processed 31/07/2023 264196334 MEGHESHVAR (000000)
8 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24250720230056835 25/07/2023 meera patidar 1723004017WL005673 meera patidar 00048 BKID0008816 1326 1326 Processed 31/07/2023 264196334 meerapatidar (000000)
9 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24250720230056847 25/07/2023 gouri shankar 1723004017WL005673 gouri shankar 00048 BKID0008816 1326 1326 Processed 31/07/2023 264196334 gourishankar (000000)
SubTotal 3978 3978
10 MHOW MP-23-004-057-001/2300
(DATODA) 		1723004057NRG24250720230056097 25/07/2023 pankaj 1723004057WL005614 pankaj 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 pankaj (000000)
11 MHOW MP-23-004-057-001/2909
(DATODA) 		1723004057NRG24250720230056131 25/07/2023 anand 1723004057WL005614 anand 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 anand (000000)
12 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24250720230056787 25/07/2023 akash 1723004061WL005671 akash 00048 BKID0008824 221 221 Processed 31/07/2023 264196334 akash (000000)
13 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24250720230056399 25/07/2023 sohan 1723004063WL005644 sohan 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 sohan (000000)
14 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24250720230056405 25/07/2023 SARDA 1723004063WL005646 SARDA 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 SARDA (000000)
15 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24250720230056406 25/07/2023 Ramlal 1723004063WL005646 Ramlal 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 Ramlal (000000)
16 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24250720230056407 25/07/2023 Shobha 1723004063WL005646 Shobha 00048 BKID0008824 1326 1326 Processed 31/07/2023 264196334 Shobha (000000)
SubTotal 8177 8177
17 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24250720230056648 25/07/2023 RAISINGH 1723004037WL005666 RAISINGH 00048 BKID0008830 1547 1547 Processed 31/07/2023 264196334 RAISINGH (000000)
18 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24250720230056647 25/07/2023 RAISINGH 1723004037WL005666 RAISINGH 00048 BKID0008830 1547 1547 Processed 31/07/2023 264196334 RAISINGH (000000)
19 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24250720230056229 25/07/2023 BASANTI BAI 1723004038WL005621 BASANTI BAI 00048 BKID0008830 1105 1105 Processed 31/07/2023 264196334 BASANTIBAI (000000)
20 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24250720230056228 25/07/2023 Bhagwan 1723004038WL005621 Bhagwan 00048 BKID0008830 1105 1105 Processed 31/07/2023 264196334 Bhagwan (000000)
21 MHOW MP-23-004-038-002/403
(JAMKHURD) 		1723004038NRG24250720230056705 25/07/2023 shiru rathor 1723004038WL005668 shiru rathor 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 shirurathor (000000)
22 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24250720230056708 25/07/2023 Manohar 1723004038WL005668 Manohar 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Manohar (000000)
23 MHOW MP-23-004-038-002/448
(JAMKHURD) 		1723004038NRG24250720230056710 25/07/2023 jitendar 1723004038WL005668 jitendar 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 jitendar (000000)
24 MHOW MP-23-004-038-002/448
(JAMKHURD) 		1723004038NRG24250720230056709 25/07/2023 JITENDRA 1723004038WL005668 JITENDRA 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 JITENDRA (000000)
25 MHOW MP-23-004-038-002/530
(JAMKHURD) 		1723004038NRG24250720230056719 25/07/2023 Sanjay 1723004038WL005668 Sanjay 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Sanjay (000000)
26 MHOW MP-23-004-038-002/539
(JAMKHURD) 		1723004038NRG24250720230056725 25/07/2023 Yogesh 1723004038WL005668 Yogesh 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Yogesh (000000)
27 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24250720230056208 25/07/2023 Somilal 1723004038WL005620 Somilal 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Somilal (000000)
28 MHOW MP-23-004-038-003/111
(JAMKHURD) 		1723004038NRG24250720230056731 25/07/2023 Vinod 1723004038WL005668 Vinod 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Vinod (000000)
29 MHOW MP-23-004-038-003/111
(JAMKHURD) 		1723004038NRG24250720230056730 25/07/2023 Vinod 1723004038WL005668 Vinod 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Vinod (000000)
30 MHOW MP-23-004-038-003/113
(JAMKHURD) 		1723004038NRG24250720230056231 25/07/2023 Kalusingh 1723004038WL005621 Kalusingh 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Kalusingh (000000)
31 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24250720230056240 25/07/2023 Motiram 1723004038WL005621 Motiram 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Motiram (000000)
32 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24250720230056216 25/07/2023 Mamta 1723004038WL005620 Mamta 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Mamta (000000)
33 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24250720230056215 25/07/2023 Mamta 1723004038WL005620 Mamta 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Mamta (000000)
34 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24250720230056182 25/07/2023 subhash 1723004038WL005619 subhash 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 subhash (000000)
35 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24250720230056184 25/07/2023 Motisingh 1723004038WL005619 Motisingh 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Motisingh (000000)
36 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24250720230056191 25/07/2023 Rina 1723004038WL005619 Rina 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Rina (000000)
37 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24250720230056750 25/07/2023 kasiram sitaram 1723004038WL005669 kasiram sitaram 00048 BKID0008830 442 442 Processed 31/07/2023 264196334 kasiramsitaram (000000)
38 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24250720230056752 25/07/2023 Tarvasingh 1723004038WL005669 Tarvasingh 00048 BKID0008830 663 663 Processed 31/07/2023 264196334 Tarvasingh (000000)
39 MHOW MP-23-004-038-004/544
(JAMKHURD) 		1723004038NRG24250720230056223 25/07/2023 Sandip 1723004038WL005620 Sandip 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Sandip (000000)
40 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24250720230056225 25/07/2023 Nitish 1723004038WL005620 Nitish 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 Nitish (000000)
41 MHOW MP-23-004-038-004/602
(JAMKHURD) 		1723004038NRG24250720230056754 25/07/2023 Radha 1723004038WL005669 Radha 00048 BKID0008830 221 221 Processed 31/07/2023 264196334 Radha (000000)
42 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24240720230056084 25/07/2023 MANOHAR GHISHALAL 1723004054WL005611 MANOHAR GHISHALAL 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 MANOHARGHISHALAL (000000)
43 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24240720230056086 25/07/2023 MULCHANDRA BUDHIYA 1723004054WL005611 MULCHANDRA BUDHIYA 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 MULCHANDRABUDHIYA (000000)
44 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24240720230056089 25/07/2023 SANJAY KALUSINGH 1723004054WL005611 SANJAY KALUSINGH 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 SANJAYKALUSINGH (000000)
45 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24240720230056090 25/07/2023 VIJAY KALUSINGH 1723004054WL005611 VIJAY KALUSINGH 00048 BKID0008830 1326 1326 Processed 31/07/2023 264196334 VIJAYKALUSINGH (000000)
SubTotal 24752 24752
46 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24220720230054682 25/07/2023 Vishal 1723004037WL005484 Vishal 00048 BKID0008831 1547 1547 Processed 31/07/2023 264196334 Vishal (000000)
SubTotal 1547 1547
47 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24250720230056611 25/07/2023 RAVI SEN 1723004024WL005663 RAVI SEN 00048 BKID0008839 1105 1105 Processed 31/07/2023 264196334 RAVISEN (000000)
48 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24250720230056336 25/07/2023 MAYARAM SO CHHOGALAL 1723004025WL005634 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 MAYARAMSOCHHOGALAL (000000)
49 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24250720230056334 25/07/2023 SHIVANI DO PYARSINGH 1723004025WL005633 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 SHIVANIDOPYARSINGH (000000)
50 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056344 25/07/2023 ARUNA 1723004025WL005634 ARUNA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 ARUNA (000000)
51 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056343 25/07/2023 ARUNA 1723004025WL005634 ARUNA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 ARUNA (000000)
52 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24250720230056507 25/07/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL005657 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 BHANWARSINGHBHABHARSOGABBURIYA (000000)
53 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24250720230056513 25/07/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL005657 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 SUKMABAIWOKAMALBHABHAR (000000)
54 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24250720230056621 25/07/2023 KAMAL 1723004026WL005664 KAMAL 00048 BKID0008839 884 884 Processed 31/07/2023 264196334 KAMAL (000000)
55 MHOW MP-23-004-027-003/209
(JUKUKHEDI) 		1723004027NRG24250720230056642 25/07/2023 SELENDRA 1723004027WL005665 SELENDRA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 SELENDRA (000000)
56 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24250720230056491 25/07/2023 parvati bai 1723004074WL005656 parvati bai 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 parvatibai (000000)
57 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24250720230056493 25/07/2023 guddu makwana 1723004074WL005656 guddu makwana 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 guddumakwana (000000)
58 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24250720230056481 25/07/2023 jitendra ramesh 1723004029WL005655 jitendra ramesh 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 jitendraramesh (000000)
59 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24250720230056498 25/07/2023 SHUBHAM 1723004074WL005656 SHUBHAM 00048 BKID0008839 1326 1326 Processed 31/07/2023 264196334 SHUBHAM (000000)
60 MHOW MP-23-004-038-002/529
(JAMKHURD) 		1723004038NRG24250720230056718 25/07/2023 Gokul 1723004038WL005668 Gokul 00048 BKID0008839 221 221 Processed 31/07/2023 264196334 Gokul (000000)
SubTotal 16796 16796
61 MHOW MP-23-004-057-001/2296
(DATODA) 		1723004057NRG24250720230056096 25/07/2023 AJAY 1723004057WL005614 AJAY 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 AJAY (000000)
62 MHOW MP-23-004-057-001/2875
(DATODA) 		1723004057NRG24250720230056100 25/07/2023 ravindra 1723004057WL005614 ravindra 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 ravindra (000000)
63 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24250720230056103 25/07/2023 moinuddin 1723004057WL005614 moinuddin 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 moinuddin (000000)
64 MHOW MP-23-004-057-001/2881
(DATODA) 		1723004057NRG24250720230056109 25/07/2023 manoj 1723004057WL005614 manoj 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 manoj (000000)
65 MHOW MP-23-004-057-001/2896
(DATODA) 		1723004057NRG24250720230056122 25/07/2023 sunil 1723004057WL005614 sunil 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 sunil (000000)
66 MHOW MP-23-004-057-001/2899
(DATODA) 		1723004057NRG24250720230056125 25/07/2023 manish 1723004057WL005614 manish 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 manish (000000)
67 MHOW MP-23-004-057-001/2943
(DATODA) 		1723004057NRG24250720230056137 25/07/2023 sandeep 1723004057WL005614 sandeep 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 sandeep (000000)
68 MHOW MP-23-004-057-001/2944
(DATODA) 		1723004057NRG24250720230056138 25/07/2023 deepak 1723004057WL005614 deepak 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 deepak (000000)
69 MHOW MP-23-004-057-001/2945
(DATODA) 		1723004057NRG24250720230056139 25/07/2023 abhishek 1723004057WL005614 abhishek 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 abhishek (000000)
70 MHOW MP-23-004-057-001/2949
(DATODA) 		1723004057NRG24250720230056143 25/07/2023 kalu 1723004057WL005614 kalu 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 kalu (000000)
71 MHOW MP-23-004-057-001/2955
(DATODA) 		1723004057NRG24250720230056147 25/07/2023 dharmendra 1723004057WL005614 dharmendra 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 dharmendra (000000)
72 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24250720230056160 25/07/2023 sawan 1723004057WL005614 sawan 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 sawan (000000)
73 MHOW MP-23-004-057-001/2974
(DATODA) 		1723004057NRG24250720230056166 25/07/2023 anita 1723004057WL005614 anita 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 anita (000000)
74 MHOW MP-23-004-057-001/2976
(DATODA) 		1723004057NRG24250720230056168 25/07/2023 rakesh silwadia 1723004057WL005614 rakesh silwadia 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 rakeshsilwadia (000000)
75 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24250720230056179 25/07/2023 Satish 1723004058WL005618 Satish 00048 BKID0008842 1326 1326 Processed 31/07/2023 264196334 Satish (000000)
SubTotal 19890 19890
76 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24250720230056686 25/07/2023 VINAY 1723004037WL005666 VINAY 00048 BKID0008852 1547 1547 Processed 31/07/2023 264196334 VINAY (000000)
77 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24250720230056692 25/07/2023 NISHA 1723004037WL005666 NISHA 00048 BKID0008852 1326 1326 Processed 31/07/2023 264196334 NISHA (000000)
SubTotal 2873 2873
78 MHOW MP-23-004-038-003/117
(JAMKHURD) 		1723004038NRG24250720230056236 25/07/2023 Mahesh 1723004038WL005621 Mahesh 00048 BKID0NAMRGB 221 221 Processed 31/07/2023 264196334 Mahesh (000000)
SubTotal 221 221
79 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24240720230056048 25/07/2023 KAILASH SO BABULL 1723004054WL005611 KAILASH SO BABULL 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264196334 KAILASHSOBABULL (000000)
80 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24240720230056050 25/07/2023 Sanjay Ninama 1723004054WL005611 Sanjay Ninama 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264196334 SanjayNinama (000000)
81 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24240720230056083 25/07/2023 BALRAM BHURIA 1723004054WL005611 BALRAM BHURIA 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264196334 BALRAMBHURIA (000000)
SubTotal 3978 3978
82 MHOW MP-23-004-038-003/110
(JAMKHURD) 		1723004038NRG24250720230056729 25/07/2023 Sirilal 1723004038WL005668 Sirilal 00051 MAHB0000670 442 442 Processed 31/07/2023 264196334 Sirilal (000000)
SubTotal 442 442
83 MHOW MP-23-004-057-001/2968
(DATODA) 		1723004057NRG24250720230056161 25/07/2023 RAVI ADANIYA 1723004057WL005614 RAVI ADANIYA 00078 CNRB0005087 1326 1326 Processed 31/07/2023 264196334 RAVIADANIYA (000000)
SubTotal 1326 1326
84 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24250720230056492 25/07/2023 SUNITA BAI 1723004074WL005656 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264196334 SUNITABAI (000000)
85 MHOW MP-23-004-037-004/242
(CHHAPARIYA) 		1723004037NRG24250720230056671 25/07/2023 SUGAN ABI 1723004037WL005666 SUGAN ABI 00078 CNRB0006211 1547 1547 Processed 31/07/2023 264196334 SUGANABI (000000)
SubTotal 2873 2873
86 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24250720230056803 25/07/2023 JAGDEESH 1723004061WL005671 JAGDEESH 00078 CNRB0006223 221 221 Processed 31/07/2023 264196334 JAGDEESH (000000)
SubTotal 221 221
87 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24250720230056818 25/07/2023 KRISHNA BAI 1723004017WL005673 KRISHNA BAI 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264196334 KRISHNABAI (000000)
88 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24250720230056638 25/07/2023 SACHIN 1723004026WL005664 SACHIN 00089 CBIN0281298 884 884 Processed 31/07/2023 264196334 SACHIN (000000)
SubTotal 2210 2210
89 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24250720230056484 25/07/2023 Rameshchand 1723004029WL005655 Rameshchand 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264196334 Rameshchand (000000)
90 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24250720230056497 25/07/2023 DAMODAR 1723004074WL005656 DAMODAR 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264196334 DAMODAR (000000)
91 MHOW MP-23-004-037-001/19
(CHHAPARIYA) 		1723004037NRG24250720230056656 25/07/2023 BHAGWANTIBAI 1723004037WL005666 BHAGWANTIBAI 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264196334 BHAGWANTIBAI (000000)
92 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24220720230054678 25/07/2023 Champa Bai 1723004037WL005484 Champa Bai 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264196334 ChampaBai (000000)
SubTotal 5746 5746
93 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24250720230056817 25/07/2023 SANDHYA 1723004017WL005673 SANDHYA 00152 HDFC0002140 1326 1326 Processed 31/07/2023 264196334 SANDHYA (000000)
SubTotal 1326 1326
94 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24250720230056717 25/07/2023 Uadaysingh 1723004038WL005668 Uadaysingh 00165 IBKL0000032 221 221 Processed 31/07/2023 264196334 Uadaysingh (000000)
SubTotal 221 221
95 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24250720230056776 25/07/2023 LAXMAN 1723004051WL005670 LAXMAN 00165 IBKL0000053 663 663 Processed 31/07/2023 264196334 LAXMAN (000000)
SubTotal 663 663
96 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24250720230056430 25/07/2023 SAPNA 1723004047WL005652 SAPNA 00168 ICIC0002912 884 884 Processed 31/07/2023 264196334 SAPNA (000000)
97 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24250720230056439 25/07/2023 ANIL 1723004047WL005652 ANIL 00168 ICIC0002912 884 884 Processed 31/07/2023 264196334 ANIL (000000)
SubTotal 1768 1768
98 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24240720230056039 25/07/2023 KESAR SINGH BARIA 1723004054WL005611 KESAR SINGH BARIA 00354 PUNB0019910 884 884 Processed 31/07/2023 264196334 KESARSINGHBARIA (000000)
SubTotal 884 884
99 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24250720230056839 25/07/2023 Ramswarup 1723004017WL005673 Ramswarup 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264196334 Ramswarup (000000)
100 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24250720230056853 25/07/2023 gurucharan 1723004017WL005673 gurucharan 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264196334 gurucharan (000000)
SubTotal 2652 2652
101 MHOW MP-23-004-038-002/300
(JAMKHURD) 		1723004038NRG24250720230056700 25/07/2023 sakharam 1723004038WL005668 sakharam 00354 PUNB0226200 221 221 Processed 31/07/2023 264196334 sakharam (000000)
SubTotal 221 221
102 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24240720230056066 25/07/2023 dhanna bai devaji 1723004054WL005611 dhanna bai devaji 00354 PUNB0321000 1326 1326 Processed 31/07/2023 264196334 dhannabaidevaji (000000)
SubTotal 1326 1326
103 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24250720230056499 25/07/2023 NIKITA JAAT 1723004074WL005656 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264196334 NIKITAJAAT (000000)
SubTotal 1326 1326
104 MHOW MP-23-004-024-001/195
(KUVALI) 		1723004024NRG24250720230056563 25/07/2023 SONU 1723004024WL005663 SONU 00415 SBIN0003417 1105 1105 Processed 31/07/2023 264196334 SONU (000000)
SubTotal 1105 1105
105 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24250720230056827 25/07/2023 santosh 1723004017WL005673 santosh 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264196334 santosh (000000)
106 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24250720230056845 25/07/2023 keshav 1723004017WL005673 keshav 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264196334 keshav (000000)
107 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004024NRG24250720230056574 25/07/2023 govind 1723004024WL005663 govind 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264196334 govind (000000)
108 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24250720230056583 25/07/2023 SURESH REKHA 1723004024WL005663 SURESH REKHA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264196334 SURESHREKHA (000000)
109 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24250720230056596 25/07/2023 GOKUL 1723004024WL005663 GOKUL 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264196334 GOKUL (000000)
110 MHOW MP-23-004-024-001/764
(KUVALI) 		1723004024NRG24250720230056600 25/07/2023 SATWANTI SUNIL 1723004024WL005663 SATWANTI SUNIL 00415 SBIN0007696 663 663 Processed 31/07/2023 264196334 SATWANTISUNIL (000000)
111 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24250720230056635 25/07/2023 KRISHNA 1723004026WL005664 KRISHNA 00415 SBIN0007696 884 884 Processed 31/07/2023 264196334 KRISHNA (000000)
SubTotal 7514 7514
112 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24250720230056421 25/07/2023 Mohd.Arif 1723004012WL005651 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 31/07/2023 264196334 Mohd.Arif (000000)
113 MHOW MP-23-004-038-002/531
(JAMKHURD) 		1723004038NRG24250720230056722 25/07/2023 Chelaram 1723004038WL005668 Chelaram 00415 SBIN0030023 221 221 Processed 31/07/2023 264196334 Chelaram (000000)
SubTotal 1326 1326
114 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24250720230056436 25/07/2023 DINESH 1723004047WL005652 DINESH 00415 SBIN0030524 884 884 Processed 31/07/2023 264196334 DINESH (000000)
SubTotal 884 884
115 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24250720230056329 25/07/2023 KESHARSINGH 1723004025WL005633 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264196334 KESHARSINGH (000000)
SubTotal 1326 1326
116 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24240720230056020 25/07/2023 JAVED PATEL 1723004005WL005608 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 31/07/2023 264196334 JAVEDPATEL (000000)
SubTotal 1326 1326
117 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24250720230056606 25/07/2023 DEENDAYAL GIROTIYA 1723004024WL005663 DEENDAYAL GIROTIYA 00468 UBIN0821918 1105 1105 Processed 31/07/2023 264196334 DEENDAYALGIROTIYA (000000)
SubTotal 1105 1105
118 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24240720230056040 25/07/2023 Vishnu Bariya 1723004054WL005611 Vishnu Bariya 00553 INDB0000624 884 884 Processed 31/07/2023 264196334 VishnuBariya (000000)
SubTotal 884 884
119 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24220720230054596 25/07/2023 VINOD 1723004037WL005469 VINOD 00688 FINO0001001 1105 1105 Processed 31/07/2023 264196334 VINOD (000000)
120 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24240720230056057 25/07/2023 BALUSINGH 1723004054WL005611 BALUSINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264196334 BALUSINGH (000000)
121 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24240720230056056 25/07/2023 BALUSINGH 1723004054WL005611 BALUSINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264196334 BALUSINGH (000000)
122 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24240720230056067 25/07/2023 Dharasingh 1723004054WL005611 Dharasingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264196334 Dharasingh (000000)
SubTotal 5083 5083
123 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24250720230056234 25/07/2023 Jitendar 1723004038WL005621 Jitendar 00691 IPOS0000001 221 221 Processed 31/07/2023 264196334 Jitendar (000000)
124 MHOW MP-23-004-038-003/407
(JAMKHURD) 		1723004038NRG24250720230056732 25/07/2023 Tarasingh 1723004038WL005669 Tarasingh 00691 IPOS0000001 221 221 Processed 31/07/2023 264196334 Tarasingh (000000)
125 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24240720230056072 25/07/2023 Sanjay Bamniya 1723004054WL005611 Sanjay Bamniya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264196334 SanjayBamniya (000000)
SubTotal 1768 1768
126 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24250720230056716 25/07/2023 Santosh 1723004038WL005668 Santosh 00697 BKID0MG0434 442 442 Processed 31/07/2023 264196334 Santosh (000000)
SubTotal 442 442
127 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24250720230056653 25/07/2023 Lalita Bai 1723004037WL005666 Lalita Bai 00697 BKID0MG0445 1547 1547 Processed 31/07/2023 264196334 LalitaBai (000000)
SubTotal 1547 1547
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250723FTO_186607 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_250723FTO_186607 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 884
3 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008816 MHOW 3978
4 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008824 SIMROL 8177
5 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008830 BADGONDA 24752
6 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008831 DHARNAKA 1547
7 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008839 MANPUR 16796
8 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008842 DATODA 19890
9 MHOW MP1723004_250723FTO_186607 Bank of India BKID0008852 KHURDA 2873
10 MHOW MP1723004_250723FTO_186607 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
11 MHOW MP1723004_250723FTO_186607 Bank of Maharastra MAHB0000660 KODARIA 3978
12 MHOW MP1723004_250723FTO_186607 Bank of Maharastra MAHB0000670 HASSALPUR 442
13 MHOW MP1723004_250723FTO_186607 Canara Bank CNRB0005087 SIMROL 1326
14 MHOW MP1723004_250723FTO_186607 Canara Bank CNRB0006211 SHERPUR 2873
15 MHOW MP1723004_250723FTO_186607 Canara Bank CNRB0006223 SIMROL IIT 221
16 MHOW MP1723004_250723FTO_186607 Central Bank Of India CBIN0281298 GAWLI PALASIA 2210
17 MHOW MP1723004_250723FTO_186607 Central Bank Of India CBIN0281856 MANPUR 5746
18 MHOW MP1723004_250723FTO_186607 HDFC bank HDFC0002140 RAU 1326
19 MHOW MP1723004_250723FTO_186607 IDBI Bank IBKL0000032 PITHAMPUR 221
20 MHOW MP1723004_250723FTO_186607 IDBI Bank IBKL0000053 MHOW 663
21 MHOW MP1723004_250723FTO_186607 ICICI BANK ICIC0002912 Amba Chandan 1768
22 MHOW MP1723004_250723FTO_186607 Punjab National Bank PUNB0019910 Mhow-mp 884
23 MHOW MP1723004_250723FTO_186607 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
24 MHOW MP1723004_250723FTO_186607 Punjab National Bank PUNB0226200 MANPUR 221
25 MHOW MP1723004_250723FTO_186607 Punjab National Bank PUNB0321000 MAWA 1326
26 MHOW MP1723004_250723FTO_186607 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
27 MHOW MP1723004_250723FTO_186607 State Bank of India SBIN0003417 DHAR 1105
28 MHOW MP1723004_250723FTO_186607 State Bank of India SBIN0007696 JAMLI VB 7514
29 MHOW MP1723004_250723FTO_186607 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
30 MHOW MP1723004_250723FTO_186607 State Bank of India SBIN0030524 SIMROL 884
31 MHOW MP1723004_250723FTO_186607 Union Bank of India UBIN0536270 MHOW 1326
32 MHOW MP1723004_250723FTO_186607 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
33 MHOW MP1723004_250723FTO_186607 Union Bank of India UBIN0821918 MHOW CANTONMENT 1105
34 MHOW MP1723004_250723FTO_186607 IndusInd Bank Ltd. INDB0000624 SUTARKHEDI 884
35 MHOW MP1723004_250723FTO_186607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
36 MHOW MP1723004_250723FTO_186607 India Post Payments Bank IPOS0000001 Indore 1768
37 MHOW MP1723004_250723FTO_186607 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 442
38 MHOW MP1723004_250723FTO_186607 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1547

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