Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_170523APB_FTO_45652
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-23-004-021-001/71-B
(KAMADPUR) 		1723004000NRG24170520230005646 17/05/2023 bondi bai 1723004WL001002 bondi bai 00045 BARB0MHOWXX 1326 1326 Processed 26/05/2023 836235440 bondibai ICICI BANK LTD(508534)
SubTotal 1326 1326
2 MHOW MP-23-004-058-005/599
(SHIVNAGAR) 		1723004058NRG24170520230005578 17/05/2023 Rajesh 1723004058WL000991 Rajesh 00048 BKID0008821 1105 1105 Processed 26/05/2023 836235440 Rajesh BANK OF INDIA(508505)
SubTotal 1105 1105
3 MHOW MP-23-004-061-001/7611
(SIMROL) 		1723004061NRG24160520230005421 17/05/2023 babita 1723004061WL000961 babita 00048 BKID0008824 1326 1326 Processed 26/05/2023 836235440 babita BANK OF INDIA(508505)
4 MHOW MP-23-004-061-001/7761
(SIMROL) 		1723004061NRG24160520230005423 17/05/2023 pawan 1723004061WL000961 pawan 00048 BKID0008824 1326 1326 Processed 26/05/2023 836235440 pawan STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-061-001/7767
(SIMROL) 		1723004061NRG24160520230005425 17/05/2023 santosh 1723004061WL000961 santosh 00048 BKID0008824 1326 1326 Processed 26/05/2023 836235440 santosh BANK OF INDIA(508505)
6 MHOW MP-23-004-062-001/158
(BAI) 		1723004062NRG24170520230005667 17/05/2023 kansih rukhdya 1723004062WL001005 kansih rukhdya 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 kansihrukhdya STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-062-001/158
(BAI) 		1723004062NRG24170520230005668 17/05/2023 mhunibai 1723004062WL001005 mhunibai 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 mhunibai BANK OF INDIA(508505)
8 MHOW MP-23-004-062-001/222
(BAI) 		1723004062NRG24170520230005670 17/05/2023 krsnabaiGuddu 1723004062WL001005 krsnabaiGuddu 00048 BKID0008824 1224 1224 Processed 26/05/2023 836235440 krsnabaiGuddu BANK OF INDIA(508505)
9 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24170520230005673 17/05/2023 ranu 1723004062WL001005 ranu 00048 BKID0008824 442 442 Processed 26/05/2023 836235440 ranu STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24170520230005679 17/05/2023 RAKHI SUDHIR 1723004062WL001005 RAKHI SUDHIR 00048 BKID0008824 442 442 Processed 26/05/2023 836235440 RAKHISUDHIR STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24170520230005680 17/05/2023 RAKHI SUDHIR 1723004062WL001005 RAKHI SUDHIR 00048 BKID0008824 442 442 Processed 26/05/2023 836235440 RAKHISUDHIR STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24170520230005738 17/05/2023 REKHA bai 1723004062WL001009 REKHA bai 00048 BKID0008824 1224 1224 Processed 26/05/2023 836235440 REKHAbai BANK OF INDIA(508505)
13 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24170520230005739 17/05/2023 REKHA bai 1723004062WL001009 REKHA bai 00048 BKID0008824 1224 1224 Processed 26/05/2023 836235440 REKHAbai PUNJAB NATIONAL BANK(508568)
14 MHOW MP-23-004-062-001/598
(BAI) 		1723004062NRG24170520230005684 17/05/2023 kailash 1723004062WL001005 kailash 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 kailash STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-062-001/598
(BAI) 		1723004062NRG24170520230005685 17/05/2023 kailash 1723004062WL001005 kailash 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 kailash STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-062-002/18
(BAI) 		1723004062NRG24170520230005687 17/05/2023 prakash 1723004062WL001005 prakash 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 prakash PUNJAB NATIONAL BANK(508568)
17 MHOW MP-23-004-062-002/48
(BAI) 		1723004062NRG24170520230005689 17/05/2023 ABHISHEK 1723004062WL001005 ABHISHEK 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 ABHISHEK BANK OF INDIA(508505)
18 MHOW MP-23-004-062-002/48
(BAI) 		1723004062NRG24170520230005690 17/05/2023 ABHISHEK 1723004062WL001005 ABHISHEK 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 ABHISHEK STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24170520230005699 17/05/2023 Yogesh 1723004062WL001005 Yogesh 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 Yogesh BANK OF INDIA(508505)
20 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24170520230005700 17/05/2023 Yogesh 1723004062WL001005 Yogesh 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 Yogesh BANK OF INDIA(508505)
21 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24170520230005705 17/05/2023 Vishram 1723004062WL001005 Vishram 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 Vishram BANK OF INDIA(508505)
22 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24170520230005714 17/05/2023 nirmala bai revaram 1723004062WL001005 nirmala bai revaram 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 nirmalabairevaram STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24170520230005715 17/05/2023 nirmala bai revaram 1723004062WL001005 nirmala bai revaram 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 nirmalabairevaram STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24170520230005722 17/05/2023 SHAKUNTALA BAI 1723004062WL001005 SHAKUNTALA BAI 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24170520230005723 17/05/2023 SHAKUNTALA BAI 1723004062WL001005 SHAKUNTALA BAI 00048 BKID0008824 1547 1547 Processed 26/05/2023 836235440 SHAKUNTALABAI RATNAKAR BANK(607393)
SubTotal 30634 30634
26 MHOW MP-23-004-040-001/10
(BADGONDA) 		1723004040NRG24170520230005576 17/05/2023 RADHESHYAM BHAGVAN SINGH 1723004040WL000990 RADHESHYAM BHAGVAN SINGH 00051 MAHB0000660 1326 1326 Processed 26/05/2023 836235440 RADHESHYAMBHAGVANSINGH BANK OF INDIA(508505)
27 MHOW MP-23-004-040-001/10
(BADGONDA) 		1723004040NRG24170520230005577 17/05/2023 RADHESHYAM BHAGVAN SINGH 1723004040WL000990 RADHESHYAM BHAGVAN SINGH 00051 MAHB0000660 1326 1326 Processed 26/05/2023 836235440 RADHESHYAMBHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 MHOW MP-23-004-021-001/219
(KAMADPUR) 		1723004000NRG24170520230005647 17/05/2023 kamla bai pannalal 1723004WL001003 kamla bai pannalal 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 kamlabaipannalal BANK OF MAHARASHTRA(607387)
29 MHOW MP-23-004-021-001/256
(KAMADPUR) 		1723004000NRG24170520230005641 17/05/2023 resham bai nanuram 1723004WL001002 resham bai nanuram 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 reshambainanuram ICICI BANK LTD(508534)
30 MHOW MP-23-004-021-001/256
(KAMADPUR) 		1723004000NRG24170520230005642 17/05/2023 resham bai nanuram 1723004WL001002 resham bai nanuram 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 reshambainanuram ICICI BANK LTD(508534)
31 MHOW MP-23-004-021-001/256
(KAMADPUR) 		1723004000NRG24170520230005643 17/05/2023 resham bai nanuram 1723004WL001002 resham bai nanuram 00051 MAHB0000670 442 442 Processed 26/05/2023 836235440 reshambainanuram ICICI BANK LTD(508534)
32 MHOW MP-23-004-021-001/504
(KAMADPUR) 		1723004000NRG24170520230005644 17/05/2023 Mahesh chhitu ji 1723004WL001002 Mahesh chhitu ji 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 Maheshchhituji BANK OF BARODA(606985)
33 MHOW MP-23-004-021-001/639
(KAMADPUR) 		1723004000NRG24170520230005645 17/05/2023 DEVKABAI DEVKA 1723004WL001002 DEVKABAI DEVKA 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 DEVKABAIDEVKA BANK OF MAHARASHTRA(607387)
34 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004000NRG24170520230005742 17/05/2023 LAXMINARAYAN 1723004WL001010 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 LAXMINARAYAN STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004000NRG24170520230005744 17/05/2023 BHARAT CHOUDHARY 1723004WL001010 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
36 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004000NRG24170520230005745 17/05/2023 MUKESH 1723004WL001010 MUKESH 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 MUKESH PUNJAB NATIONAL BANK(508568)
37 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004000NRG24170520230005747 17/05/2023 komal 1723004WL001010 komal 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 komal BANK OF MAHARASHTRA(607387)
38 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004000NRG24170520230005746 17/05/2023 vinod 1723004WL001010 vinod 00051 MAHB0000670 1326 1326 Processed 26/05/2023 836235440 vinod BANK OF MAHARASHTRA(607387)
SubTotal 13702 13702
39 MHOW MP-23-004-062-002/514-A
(BAI) 		1723004062NRG24170520230005693 17/05/2023 jayprakash 1723004062WL001005 jayprakash 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 jayprakash CANARA BANK(508532)
40 MHOW MP-23-004-062-002/514-A
(BAI) 		1723004062NRG24170520230005694 17/05/2023 jayprkash 1723004062WL001005 jayprkash 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 jayprkash INDIA POST PAYMENTS BANK LIMITED(508528)
41 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24170520230005703 17/05/2023 Nitesh 1723004062WL001005 Nitesh 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 Nitesh BANK OF INDIA(508505)
42 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24170520230005718 17/05/2023 SURMA BAI 1723004062WL001005 SURMA BAI 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 SURMABAI STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24170520230005719 17/05/2023 SURMA BAI 1723004062WL001005 SURMA BAI 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 SURMABAI IDFC BANK LIMITED(608117)
44 MHOW MP-23-004-062-002/601
(BAI) 		1723004062NRG24170520230005724 17/05/2023 RAJAN 1723004062WL001005 RAJAN 00078 CNRB0005087 1547 1547 Processed 26/05/2023 836235440 RAJAN CANARA BANK(508532)
SubTotal 9282 9282
45 MHOW MP-23-004-021-001/100-B
(KAMADPUR) 		1723004000NRG24170520230005639 17/05/2023 mr akash 1723004WL001002 mr akash 00168 ICIC0003109 1326 1326 Processed 26/05/2023 836235440 mrakash ICICI BANK LTD(508534)
46 MHOW MP-23-004-021-001/100-B
(KAMADPUR) 		1723004000NRG24170520230005640 17/05/2023 mr akash 1723004WL001002 mr akash 00168 ICIC0003109 884 884 Processed 26/05/2023 836235440 mrakash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 MHOW MP-23-004-062-001/236
(BAI) 		1723004062NRG24170520230005672 17/05/2023 Menda Umrao 1723004062WL001005 Menda Umrao 00354 PUNB0780200 1547 1547 Processed 26/05/2023 836235440 MendaUmrao BANK OF INDIA(508505)
48 MHOW MP-23-004-062-001/236
(BAI) 		1723004062NRG24170520230005671 17/05/2023 Umrao 1723004062WL001005 Umrao 00354 PUNB0780200 1547 1547 Processed 26/05/2023 836235440 Umrao PUNJAB NATIONAL BANK(508568)
49 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24170520230005675 17/05/2023 Malsingh 1723004062WL001005 Malsingh 00354 PUNB0780200 1547 1547 Processed 26/05/2023 836235440 Malsingh PUNJAB NATIONAL BANK(508568)
50 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24170520230005702 17/05/2023 Bhagavatee bai 1723004062WL001005 Bhagavatee bai 00354 PUNB0780200 1547 1547 Processed 26/05/2023 836235440 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
51 MHOW MP-23-004-062-001/222
(BAI) 		1723004062NRG24170520230005669 17/05/2023 Guddu Balu 1723004062WL001005 Guddu Balu 00415 SBIN0030254 1224 1224 Processed 26/05/2023 836235440 GudduBalu STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24170520230005677 17/05/2023 Nihalsingh 1723004062WL001005 Nihalsingh 00415 SBIN0030254 442 442 Rejected 26/05/2023 836235440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24170520230005678 17/05/2023 Nihalsingh 1723004062WL001005 Nihalsingh 00415 SBIN0030254 442 442 Processed 26/05/2023 836235440 Nihalsingh STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-062-001/577
(BAI) 		1723004062NRG24170520230005683 17/05/2023 ramsing 1723004062WL001005 ramsing 00415 SBIN0030254 442 442 Processed 26/05/2023 836235440 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-062-002/18
(BAI) 		1723004062NRG24170520230005686 17/05/2023 rukhamabai 1723004062WL001005 rukhamabai 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 rukhamabai RATNAKAR BANK(607393)
56 MHOW MP-23-004-062-002/509
(BAI) 		1723004062NRG24170520230005691 17/05/2023 guman 1723004062WL001005 guman 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 guman BANK OF INDIA(508505)
57 MHOW MP-23-004-062-002/509
(BAI) 		1723004062NRG24170520230005692 17/05/2023 Sagar bai 1723004062WL001005 Sagar bai 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Sagarbai PUNJAB NATIONAL BANK(508568)
58 MHOW MP-23-004-062-002/515-A
(BAI) 		1723004062NRG24170520230005695 17/05/2023 ranjit 1723004062WL001005 ranjit 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 ranjit STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-062-002/515-A
(BAI) 		1723004062NRG24170520230005696 17/05/2023 ranjit 1723004062WL001005 ranjit 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-062-002/516-A
(BAI) 		1723004062NRG24170520230005697 17/05/2023 badrilal 1723004062WL001005 badrilal 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 badrilal BANK OF INDIA(508505)
61 MHOW MP-23-004-062-002/516-A
(BAI) 		1723004062NRG24170520230005698 17/05/2023 parvatibai 1723004062WL001005 parvatibai 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 parvatibai STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24170520230005706 17/05/2023 Pritam pal 1723004062WL001005 Pritam pal 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Pritampal STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24170520230005710 17/05/2023 Birjlal 1723004062WL001005 Birjlal 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Birjlal STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24170520230005711 17/05/2023 Birjlal 1723004062WL001005 Birjlal 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Birjlal RATNAKAR BANK(607393)
65 MHOW MP-23-004-062-002/593
(BAI) 		1723004062NRG24170520230005712 17/05/2023 sarda bai 1723004062WL001005 sarda bai 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 sardabai STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-062-002/593
(BAI) 		1723004062NRG24170520230005713 17/05/2023 sarda bai 1723004062WL001005 sarda bai 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 sardabai IDFC BANK LIMITED(608117)
67 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24170520230005717 17/05/2023 rahul vansh 1723004062WL001005 rahul vansh 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 rahulvansh BANK OF BARODA(606985)
68 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24170520230005720 17/05/2023 SHOBHABAI REVARAM 1723004062WL001005 SHOBHABAI REVARAM 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 SHOBHABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24170520230005721 17/05/2023 SHOBHARAM REVARAM 1723004062WL001005 SHOBHARAM REVARAM 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 SHOBHARAMREVARAM IDFC BANK LIMITED(608117)
70 MHOW MP-23-004-062-002/68-B
(BAI) 		1723004062NRG24170520230005725 17/05/2023 Shekhar 1723004062WL001005 Shekhar 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Shekhar STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-062-002/68-B
(BAI) 		1723004062NRG24170520230005726 17/05/2023 Shekhar 1723004062WL001005 Shekhar 00415 SBIN0030254 1547 1547 Processed 26/05/2023 836235440 Shekhar RATNAKAR BANK(607393)
72 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24170520230005633 17/05/2023 RADHA BAI RAGHU 1723004064WL000999 RADHA BAI RAGHU 00415 SBIN0030254 884 884 Processed 26/05/2023 836235440 RADHABAIRAGHU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29733 29733
73 MHOW MP-23-004-061-001/7608
(SIMROL) 		1723004061NRG24160520230005419 17/05/2023 gangaram 1723004061WL000961 gangaram 00415 SBIN0030524 1326 1326 Processed 26/05/2023 836235440 gangaram STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24170520230005741 17/05/2023 suman 1723004062WL001009 suman 00415 SBIN0030524 1326 1326 Processed 26/05/2023 836235440 suman BANK OF INDIA(508505)
75 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24170520230005708 17/05/2023 Dharmendra 1723004062WL001005 Dharmendra 00415 SBIN0030524 1547 1547 Processed 26/05/2023 836235440 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24170520230005709 17/05/2023 Dharmendra 1723004062WL001005 Dharmendra 00415 SBIN0030524 1547 1547 Processed 26/05/2023 836235440 Dharmendra BANK OF INDIA(508505)
SubTotal 5746 5746
77 MHOW MP-23-004-050-001/2204
(BHAGORA) 		1723004050NRG24170520230005629 17/05/2023 AATMARAM 1723004050WL000998 AATMARAM 00462 UCBA0001466 1326 1326 Processed 26/05/2023 836235440 AATMARAM UCO BANK(607066)
78 MHOW MP-23-004-050-001/2214
(BHAGORA) 		1723004050NRG24170520230005630 17/05/2023 BASHANTI 1723004050WL000998 BASHANTI 00462 UCBA0001466 1105 1105 Processed 26/05/2023 836235440 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
79 MHOW MP-23-004-050-001/2226
(BHAGORA) 		1723004050NRG24170520230005632 17/05/2023 mulchandra 1723004050WL000998 mulchandra 00462 UCBA0001466 1105 1105 Processed 26/05/2023 836235440 mulchandra UCO BANK(607066)
SubTotal 3536 3536
80 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24170520230005681 17/05/2023 dharmendra 1723004062WL001005 dharmendra 00666 IDFB0041323 442 442 Processed 26/05/2023 836235440 dharmendra BANK OF MAHARASHTRA(607387)
81 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24170520230005682 17/05/2023 dharmendra 1723004062WL001005 dharmendra 00666 IDFB0041323 442 442 Processed 26/05/2023 836235440 dharmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 106998 106998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170523APB_FTO_45652 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_170523APB_FTO_45652 Bank of India BKID0008821 KASTURBAGRAM 1105
3 MHOW MP1723004_170523APB_FTO_45652 Bank of India BKID0008824 SIMROL 30634
4 MHOW MP1723004_170523APB_FTO_45652 Bank of Maharastra MAHB0000660 KODARIA 2652
5 MHOW MP1723004_170523APB_FTO_45652 Bank of Maharastra MAHB0000670 HASSALPUR 13702
6 MHOW MP1723004_170523APB_FTO_45652 Canara Bank CNRB0005087 SIMROL 9282
7 MHOW MP1723004_170523APB_FTO_45652 ICICI BANK ICIC0003109 KAMADPUR 2210
8 MHOW MP1723004_170523APB_FTO_45652 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 6188
9 MHOW MP1723004_170523APB_FTO_45652 State Bank of India SBIN0030254 CHORAL 29733
10 MHOW MP1723004_170523APB_FTO_45652 State Bank of India SBIN0030524 SIMROL 5746
11 MHOW MP1723004_170523APB_FTO_45652 UCO Bank UCBA0001466 BHAGORA 3536
12 MHOW MP1723004_170523APB_FTO_45652 IDFC Bank IDFB0041323 IDFC BANK LIMITED 884

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