Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_220324APB_FTO_514395
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-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24210320240172443 22/03/2024 AMIT 1723004072WL019633 AMIT 00032 UTIB0000650 1326 1326 Processed 19/04/2024 399799409 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24220320240172585 22/03/2024 SOHANLAL RAMAJI 1723004015WL019646 SOHANLAL RAMAJI 00045 BARB0MHOWXX 884 884 Processed 19/04/2024 399799409 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MHOW MP-23-004-042-001/650
(KELOD) 		1723004042NRG24210320240172402 22/03/2024 Nirmala 1723004042WL019630 Nirmala 00045 BARB0MHOWXX 442 442 Processed 19/04/2024 399799409 Nirmala BANK OF BARODA(606985)
SubTotal 1326 1326
4 MHOW MP-23-004-042-001/47
(KELOD) 		1723004042NRG24210320240172396 22/03/2024 DILIP NATHULAL 1723004042WL019629 DILIP NATHULAL 00048 BKID0008816 442 442 Processed 19/04/2024 399799409 DILIPNATHULAL BANK OF INDIA(508505)
5 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24210320240172399 22/03/2024 Kala bai 1723004042WL019630 Kala bai 00048 BKID0008816 442 442 Processed 19/04/2024 399799409 Kalabai BANK OF INDIA(508505)
SubTotal 884 884
6 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24220320240172669 22/03/2024 shyamku bai 1723004062WL019655 shyamku bai 00048 BKID0008824 1326 1326 Processed 19/04/2024 399799409 shyamkubai BANK OF INDIA(508505)
7 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24220320240172684 22/03/2024 SEEMA BAI WO PRABHU 1723004064WL019658 SEEMA BAI WO PRABHU 00048 BKID0008824 221 221 Processed 19/04/2024 399799409 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24220320240172581 22/03/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL019646 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1105 1105 Processed 19/04/2024 399799409 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
SubTotal 1105 1105
9 MHOW MP-23-004-030-001/162
(SHERPUR) 		1723004030NRG24210320240172406 22/03/2024 RAMESH MALIWAD 1723004030WL019632 RAMESH MALIWAD 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 RAMESHMALIWAD FINO PAYMENTS BANK LTD(608001)
10 MHOW MP-23-004-030-001/163
(SHERPUR) 		1723004030NRG24210320240172407 22/03/2024 SAYARI BAI 1723004030WL019632 SAYARI BAI 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 SAYARIBAI FINO PAYMENTS BANK LTD(608001)
11 MHOW MP-23-004-030-001/165
(SHERPUR) 		1723004030NRG24210320240172408 22/03/2024 SHEKHAR 1723004030WL019632 SHEKHAR 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 SHEKHAR FINO PAYMENTS BANK LTD(608001)
12 MHOW MP-23-004-030-001/203
(SHERPUR) 		1723004030NRG24210320240172409 22/03/2024 DHANNALAL 1723004030WL019632 DHANNALAL 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 DHANNALAL FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-030-002/125
(SHERPUR) 		1723004030NRG24210320240172413 22/03/2024 manoj 1723004030WL019632 manoj 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 manoj BANK OF INDIA(508505)
14 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24210320240172414 22/03/2024 sunil 1723004030WL019632 sunil 00048 BKID0008839 884 884 Processed 19/04/2024 399799409 sunil BANK OF INDIA(508505)
15 MHOW MP-23-004-030-002/180
(SHERPUR) 		1723004030NRG24210320240172416 22/03/2024 RAJESH JAT 1723004030WL019632 RAJESH JAT 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 RAJESHJAT FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-030-002/329
(SHERPUR) 		1723004030NRG24210320240172422 22/03/2024 BHOLADAS SO BANSIDAS BARIGI 1723004030WL019632 BHOLADAS SO BANSIDAS BARIGI 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 BHOLADASSOBANSIDASBARIGI FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-030-002/365
(SHERPUR) 		1723004030NRG24210320240172424 22/03/2024 RANJEET 1723004030WL019632 RANJEET 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 RANJEET FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-030-002/79
(SHERPUR) 		1723004030NRG24210320240172429 22/03/2024 dinesh 1723004030WL019632 dinesh 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 dinesh BANK OF INDIA(508505)
19 MHOW MP-23-004-031-001/152
(COLONY) 		1723004030NRG24210320240172432 22/03/2024 Subhash 1723004030WL019632 Subhash 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 Subhash FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-031-001/525
(COLONY) 		1723004030NRG24210320240172433 22/03/2024 biraj bai dinesh 1723004030WL019632 biraj bai dinesh 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 birajbaidinesh FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-031-001/684
(COLONY) 		1723004030NRG24220320240172556 22/03/2024 vinod 1723004030WL019644 vinod 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 vinod BANK OF INDIA(508505)
22 MHOW MP-23-004-031-001/685
(COLONY) 		1723004030NRG24220320240172557 22/03/2024 manak 1723004030WL019644 manak 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 manak BANK OF INDIA(508505)
23 MHOW MP-23-004-031-001/685
(COLONY) 		1723004030NRG24220320240172558 22/03/2024 rupa 1723004030WL019644 rupa 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 rupa BANK OF INDIA(508505)
24 MHOW MP-23-004-031-001/686
(COLONY) 		1723004030NRG24210320240172435 22/03/2024 ramnath 1723004030WL019632 ramnath 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 ramnath FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-031-001/686
(COLONY) 		1723004030NRG24220320240172559 22/03/2024 sukhamabai 1723004030WL019644 sukhamabai 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 sukhamabai BANK OF INDIA(508505)
26 MHOW MP-23-004-031-001/789
(COLONY) 		1723004030NRG24210320240172436 22/03/2024 Narangi bai 1723004030WL019632 Narangi bai 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 Narangibai FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-031-001/92
(COLONY) 		1723004030NRG24210320240172438 22/03/2024 Phundi Bai 1723004030WL019632 Phundi Bai 00048 BKID0008839 663 663 Processed 19/04/2024 399799409 PhundiBai FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-034-001/168-A
(NAHARKHEDI) 		1723004034NRG24220320240172470 22/03/2024 Shailendra Dawar 1723004034WL019638 Shailendra Dawar 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 ShailendraDawar BANK OF INDIA(508505)
29 MHOW MP-23-004-069-002/20
(RAMPURIYA KHURD) 		1723004069NRG24210320240172391 22/03/2024 Javarilal Jayram 1723004069WL019628 Javarilal Jayram 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 JavarilalJayram BANK OF INDIA(508505)
30 MHOW MP-23-004-069-002/735
(RAMPURIYA KHURD) 		1723004069NRG24210320240172393 22/03/2024 Sangita 1723004069WL019628 Sangita 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 Sangita BANK OF INDIA(508505)
31 MHOW MP-23-004-069-002/752
(RAMPURIYA KHURD) 		1723004069NRG24210320240172394 22/03/2024 kunal 1723004069WL019628 kunal 00048 BKID0008839 1326 1326 Processed 19/04/2024 399799409 kunal BANK OF INDIA(508505)
SubTotal 21879 21879
32 MHOW MP-23-004-044-001/251-B
(KODRIYA) 		1723004044NRG24220320240172686 22/03/2024 MANISH TAWAR SO GHANSHAYM TAWAR 1723004044WL019659 MANISH TAWAR SO GHANSHAYM TAWAR 00051 MAHB0000660 663 663 Processed 19/04/2024 399799409 MANISHTAWARSOGHANSHAYMTAWAR BANK OF MAHARASHTRA(607387)
33 MHOW MP-23-004-044-001/253-D
(KODRIYA) 		1723004044NRG24220320240172688 22/03/2024 DURGESH HUKAM 1723004044WL019659 DURGESH HUKAM 00051 MAHB0000660 663 663 Processed 19/04/2024 399799409 DURGESHHUKAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
34 MHOW MP-23-004-015-002/125
(AAKVI) 		1723004015NRG24220320240172583 22/03/2024 SONU CHOUHAN 1723004015WL019646 SONU CHOUHAN 00078 CNRB0002445 884 884 Processed 19/04/2024 399799409 SONUCHOUHAN CANARA BANK(508532)
35 MHOW MP-23-004-044-001/252-C
(KODRIYA) 		1723004044NRG24220320240172687 22/03/2024 ANIL CHOUHAN 1723004044WL019659 ANIL CHOUHAN 00078 CNRB0002445 663 663 Processed 19/04/2024 399799409 ANILCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
36 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24210320240172442 22/03/2024 ajay babulal 1723004072WL019633 ajay babulal 00078 CNRB0002635 1326 1326 Processed 19/04/2024 399799409 ajaybabulal BANK OF BARODA(606985)
SubTotal 1326 1326
37 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24210320240172421 22/03/2024 PINKI 1723004030WL019632 PINKI 00078 CNRB0006211 663 663 Processed 19/04/2024 399799409 PINKI CANARA BANK(508532)
38 MHOW MP-23-004-030-002/352
(SHERPUR) 		1723004030NRG24210320240172423 22/03/2024 vijay jaat 1723004030WL019632 vijay jaat 00078 CNRB0006211 663 663 Processed 19/04/2024 399799409 vijayjaat FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-030-002/366
(SHERPUR) 		1723004030NRG24210320240172425 22/03/2024 DEEPAK 1723004030WL019632 DEEPAK 00078 CNRB0006211 663 663 Processed 19/04/2024 399799409 DEEPAK FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24210320240172427 22/03/2024 ROHIT JAT 1723004030WL019632 ROHIT JAT 00078 CNRB0006211 663 663 Processed 19/04/2024 399799409 ROHITJAT CANARA BANK(508532)
41 MHOW MP-23-004-031-001/153
(COLONY) 		1723004030NRG24220320240172555 22/03/2024 Murli 1723004030WL019644 Murli 00078 CNRB0006211 1326 1326 Processed 19/04/2024 399799409 Murli CANARA BANK(508532)
42 MHOW MP-23-004-031-001/821
(COLONY) 		1723004030NRG24210320240172437 22/03/2024 Mahesh 1723004030WL019632 Mahesh 00078 CNRB0006211 663 663 Processed 19/04/2024 399799409 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
43 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24220320240172580 22/03/2024 MUSTKEEM MOSEEM 1723004015WL019646 MUSTKEEM MOSEEM 00089 CBIN0281298 1105 1105 Processed 19/04/2024 399799409 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
44 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24220320240172582 22/03/2024 vhab shabir 1723004015WL019646 vhab shabir 00089 CBIN0281298 1105 1105 Processed 19/04/2024 399799409 vhabshabir CENTRAL BANK OF INDIA(607115)
45 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24220320240172584 22/03/2024 BAGE SINGH 1723004015WL019646 BAGE SINGH 00089 CBIN0281298 1105 1105 Processed 19/04/2024 399799409 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24210320240172400 22/03/2024 ROSHAN SURVANSHI SO OM 1723004042WL019630 ROSHAN SURVANSHI SO OM 00089 CBIN0281298 442 442 Processed 19/04/2024 399799409 ROSHANSURVANSHISOOM CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
47 MHOW MP-23-004-030-001/211
(SHERPUR) 		1723004030NRG24210320240172411 22/03/2024 MUKESH 1723004030WL019632 MUKESH 00089 CBIN0281856 884 884 Processed 19/04/2024 399799409 MUKESH FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-030-002/113
(SHERPUR) 		1723004030NRG24210320240172412 22/03/2024 Shriram 1723004030WL019632 Shriram 00089 CBIN0281856 884 884 Processed 19/04/2024 399799409 Shriram BANK OF INDIA(508505)
49 MHOW MP-23-004-030-002/161
(SHERPUR) 		1723004030NRG24210320240172415 22/03/2024 ishver mangilal 1723004030WL019632 ishver mangilal 00089 CBIN0281856 884 884 Processed 19/04/2024 399799409 ishvermangilal CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-030-002/199
(SHERPUR) 		1723004030NRG24210320240172417 22/03/2024 mahesh 1723004030WL019632 mahesh 00089 CBIN0281856 663 663 Processed 19/04/2024 399799409 mahesh FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24210320240172420 22/03/2024 sujit 1723004030WL019632 sujit 00089 CBIN0281856 663 663 Processed 19/04/2024 399799409 sujit BANK OF BARODA(606985)
52 MHOW MP-23-004-030-002/377
(SHERPUR) 		1723004030NRG24210320240172426 22/03/2024 SACHIN 1723004030WL019632 SACHIN 00089 CBIN0281856 663 663 Processed 19/04/2024 399799409 SACHIN CANARA BANK(508532)
53 MHOW MP-23-004-030-002/91
(SHERPUR) 		1723004030NRG24210320240172430 22/03/2024 Ashok 1723004030WL019632 Ashok 00089 CBIN0281856 663 663 Processed 19/04/2024 399799409 Ashok FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-031-001/120
(COLONY) 		1723004030NRG24210320240172431 22/03/2024 KAILASH 1723004030WL019632 KAILASH 00089 CBIN0281856 663 663 Processed 19/04/2024 399799409 KAILASH FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24220320240172469 22/03/2024 Parvati bai 1723004034WL019638 Parvati bai 00089 CBIN0281856 1326 1326 Processed 19/04/2024 399799409 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
56 MHOW MP-23-004-030-001/204
(SHERPUR) 		1723004030NRG24210320240172410 22/03/2024 MUKESH 1723004030WL019632 MUKESH 00114 CBIN0MPDCAO 884 884 Processed 19/04/2024 399799409 MUKESH FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-031-001/69
(COLONY) 		1723004030NRG24220320240172560 22/03/2024 KISAN KALU 1723004030WL019644 KISAN KALU 00114 CBIN0MPDCAO 1326 1326 Processed 19/04/2024 399799409 KISANKALU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
58 MHOW MP-23-004-030-002/317
(SHERPUR) 		1723004030NRG24210320240172419 22/03/2024 vijay 1723004030WL019632 vijay 00354 PUNB0683200 663 663 Processed 19/04/2024 399799409 vijay PUNJAB NATIONAL BANK(508568)
59 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24210320240172428 22/03/2024 Munshi 1723004030WL019632 Munshi 00354 PUNB0683200 663 663 Processed 19/04/2024 399799409 Munshi FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-031-001/567
(COLONY) 		1723004030NRG24210320240172434 22/03/2024 sukhma 1723004030WL019632 sukhma 00354 PUNB0683200 663 663 Processed 19/04/2024 399799409 sukhma FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
61 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24220320240172671 22/03/2024 PANKAJ 1723004001WL019656 PANKAJ 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 PANKAJ PUNJAB NATIONAL BANK(508568)
62 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24220320240172670 22/03/2024 PARVATI BAI 1723004001WL019656 PARVATI BAI 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 PARVATIBAI PUNJAB NATIONAL BANK(508568)
63 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24220320240172674 22/03/2024 PAVAN CHOUDHARY SO RAMESH 1723004001WL019656 PAVAN CHOUDHARY SO RAMESH 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 PAVANCHOUDHARYSORAMESH PUNJAB NATIONAL BANK(508568)
64 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24220320240172675 22/03/2024 REENA 1723004001WL019656 REENA 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 REENA PUNJAB NATIONAL BANK(508568)
65 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24220320240172678 22/03/2024 KAMAL CHOUDHARY 1723004001WL019656 KAMAL CHOUDHARY 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 KAMALCHOUDHARY PUNJAB NATIONAL BANK(508568)
66 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24220320240172679 22/03/2024 MAYA CHOUDHARY 1723004001WL019656 MAYA CHOUDHARY 00354 PUNB0740400 884 884 Processed 19/04/2024 399799409 MAYACHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
67 MHOW MP-23-004-073-001/405-A
(NAVDA) 		1723004073NRG24220320240172540 22/03/2024 AKHILESH GOYAL 1723004073WL019642 AKHILESH GOYAL 00415 SBIN0004567 221 221 Processed 19/04/2024 399799409 AKHILESHGOYAL STATE BANK OF INDIA(508548)
SubTotal 221 221
68 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24220320240172578 22/03/2024 NAIM 1723004015WL019646 NAIM 00415 SBIN0007696 1105 1105 Processed 19/04/2024 399799409 NAIM PUNJAB NATIONAL BANK(508568)
69 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24220320240172579 22/03/2024 TOSHIFA 1723004015WL019646 TOSHIFA 00415 SBIN0007696 1105 1105 Processed 19/04/2024 399799409 TOSHIFA STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-030-002/229
(SHERPUR) 		1723004030NRG24210320240172418 22/03/2024 Anil 1723004030WL019632 Anil 00415 SBIN0007696 663 663 Processed 19/04/2024 399799409 Anil CANARA BANK(508532)
71 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24210320240172441 22/03/2024 radhashayam 1723004072WL019633 radhashayam 00415 SBIN0007696 1326 1326 Processed 19/04/2024 399799409 radhashayam CANARA BANK(508532)
SubTotal 4199 4199
72 MHOW MP-23-004-069-001/785
(RAMPURIYA KHURD) 		1723004069NRG24210320240172390 22/03/2024 Anita 1723004069WL019628 Anita 00415 SBIN0013660 1326 1326 Processed 19/04/2024 399799409 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24210320240172401 22/03/2024 DILIP GINAWA 1723004042WL019630 DILIP GINAWA 00415 SBIN0030023 663 663 Processed 19/04/2024 399799409 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 663 663
74 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24220320240172682 22/03/2024 tarachand bondar 1723004064WL019658 tarachand bondar 00415 SBIN0030254 221 221 Processed 19/04/2024 399799409 tarachandbondar STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24220320240172683 22/03/2024 kamal bokhar 1723004064WL019658 kamal bokhar 00415 SBIN0030254 221 221 Processed 19/04/2024 399799409 kamalbokhar STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24220320240172680 22/03/2024 VIJAY JADHAV GYANSENGH JADAV 1723004064WL019657 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 1326 1326 Processed 19/04/2024 399799409 VIJAYJADHAVGYANSENGHJADAV FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-064-001/522
(GAWALU) 		1723004064NRG24220320240172681 22/03/2024 RANJIT PREM RATHORE 1723004064WL019657 RANJIT PREM RATHORE 00415 SBIN0030254 1326 1326 Processed 19/04/2024 399799409 RANJITPREMRATHORE FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24220320240172685 22/03/2024 ayodhiyabai kamal 1723004064WL019658 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 19/04/2024 399799409 ayodhiyabaikamal BANK OF INDIA(508505)
SubTotal 3315 3315
79 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24210320240172392 22/03/2024 Vishal 1723004069WL019628 Vishal 00468 UBIN0545287 1326 1326 Processed 19/04/2024 399799409 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24220320240172672 22/03/2024 ARVIND KAMDAR 1723004001WL019656 ARVIND KAMDAR 00553 INDB0000536 884 884 Processed 19/04/2024 399799409 ARVINDKAMDAR PUNJAB NATIONAL BANK(508568)
81 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24220320240172673 22/03/2024 MAYA 1723004001WL019656 MAYA 00553 INDB0000536 884 884 Processed 19/04/2024 399799409 MAYA INDUSIND BANK(607189)
82 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24220320240172677 22/03/2024 MAMTA KAMDAR 1723004001WL019656 MAMTA KAMDAR 00553 INDB0000536 884 884 Processed 19/04/2024 399799409 MAMTAKAMDAR INDUSIND BANK(607189)
83 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24220320240172676 22/03/2024 PINTOO KAMDAR 1723004001WL019656 PINTOO KAMDAR 00553 INDB0000536 884 884 Processed 19/04/2024 399799409 PINTOOKAMDAR INDUSIND BANK(607189)
SubTotal 3536 3536
84 MHOW MP-23-004-018-001/27-A
(AVLAI) 		1723004072NRG24210320240172439 22/03/2024 Badrilal 1723004072WL019633 Badrilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799409 Badrilal FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-018-001/27-B
(AVLAI) 		1723004072NRG24210320240172440 22/03/2024 Ashok 1723004072WL019633 Ashok 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799409 Ashok FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24210320240172444 22/03/2024 than singh 1723004072WL019633 than singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799409 thansingh FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-072-001/413
(PANJARIYA) 		1723004072NRG24210320240172445 22/03/2024 Ravi 1723004072WL019633 Ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399799409 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
88 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24210320240172397 22/03/2024 Rameshchandra 1723004042WL019630 Rameshchandra 00691 IPOS0000001 663 663 Processed 19/04/2024 399799409 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-042-001/224
(KELOD) 		1723004042NRG24210320240172395 22/03/2024 Radheshyam 1723004042WL019629 Radheshyam 00691 IPOS0000001 663 663 Processed 19/04/2024 399799409 Radheshyam STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-042-001/400
(KELOD) 		1723004042NRG24210320240172398 22/03/2024 Rameshchandra 1723004042WL019630 Rameshchandra 00691 IPOS0000001 442 442 Processed 19/04/2024 399799409 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-042-001/651
(KELOD) 		1723004042NRG24210320240172403 22/03/2024 Rekhabai 1723004042WL019630 Rekhabai 00691 IPOS0000001 442 442 Processed 19/04/2024 399799409 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_220324APB_FTO_514395 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_220324APB_FTO_514395 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 MHOW MP1723004_220324APB_FTO_514395 Bank of India BKID0008816 MHOW 884
4 MHOW MP1723004_220324APB_FTO_514395 Bank of India BKID0008824 SIMROL 1547
5 MHOW MP1723004_220324APB_FTO_514395 Bank of India BKID0008831 DHARNAKA 1105
6 MHOW MP1723004_220324APB_FTO_514395 Bank of India BKID0008839 MANPUR 21879
7 MHOW MP1723004_220324APB_FTO_514395 Bank of Maharastra MAHB0000660 KODARIA 1326
8 MHOW MP1723004_220324APB_FTO_514395 Canara Bank CNRB0002445 MHOW 1547
9 MHOW MP1723004_220324APB_FTO_514395 Canara Bank CNRB0002635 PIGDAMBER 1326
10 MHOW MP1723004_220324APB_FTO_514395 Canara Bank CNRB0006211 SHERPUR 4641
11 MHOW MP1723004_220324APB_FTO_514395 Central Bank Of India CBIN0281298 GAWLI PALASIA 3757
12 MHOW MP1723004_220324APB_FTO_514395 Central Bank Of India CBIN0281856 MANPUR 7293
13 MHOW MP1723004_220324APB_FTO_514395 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2210
14 MHOW MP1723004_220324APB_FTO_514395 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1989
15 MHOW MP1723004_220324APB_FTO_514395 Punjab National Bank PUNB0740400 SONVAYA (MP) 5304
16 MHOW MP1723004_220324APB_FTO_514395 State Bank of India SBIN0004567 HARSOLA 221
17 MHOW MP1723004_220324APB_FTO_514395 State Bank of India SBIN0007696 JAMLI VB 4199
18 MHOW MP1723004_220324APB_FTO_514395 State Bank of India SBIN0013660 BETMA 1326
19 MHOW MP1723004_220324APB_FTO_514395 State Bank of India SBIN0030023 TOWN HALL, MHOW 663
20 MHOW MP1723004_220324APB_FTO_514395 State Bank of India SBIN0030254 CHORAL 3315
21 MHOW MP1723004_220324APB_FTO_514395 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
22 MHOW MP1723004_220324APB_FTO_514395 IndusInd Bank Ltd. INDB0000536 BHESLAY 3536
23 MHOW MP1723004_220324APB_FTO_514395 Fino Payments Bank Ltd FINO0001446 MP RO 5304
24 MHOW MP1723004_220324APB_FTO_514395 India Post Payments Bank IPOS0000001 Indore 2210

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