Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_070623FTO_77783
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-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24070620230016010 07/06/2023 PAPPU 1723004037WL002081 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 12/06/2023 297822962 PAPPU (000000)
2 MHOW MP-23-004-037-005/285
(CHHAPARIYA) 		1723004037NRG24070620230016083 07/06/2023 MAMTA BAI 1723004037WL002094 MAMTA BAI 00045 BARB0MHOWXX 1326 1326 Processed 12/06/2023 297822962 MAMTABAI (000000)
3 MHOW MP-23-004-037-005/285
(CHHAPARIYA) 		1723004037NRG24070620230016082 07/06/2023 MAMTA BAI 1723004037WL002094 MAMTA BAI 00045 BARB0MHOWXX 1326 1326 Processed 12/06/2023 297822962 MAMTABAI (000000)
4 MHOW MP-23-004-053-001/213
(JAM BUJURG) 		1723004053NRG24070620230015607 07/06/2023 laxman 1723004053WL002055 laxman 00045 BARB0MHOWXX 1326 1326 Processed 12/06/2023 297822962 laxman (000000)
SubTotal 5304 5304
5 MHOW MP-23-004-058-003/422
(SHIVNAGAR) 		1723004058NRG24070620230016161 07/06/2023 Pawan 1723004058WL002110 Pawan 00048 BKID0008817 1547 1547 Processed 12/06/2023 297822962 Pawan (000000)
SubTotal 1547 1547
6 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24070620230016178 07/06/2023 kali bai 1723004058WL002110 kali bai 00048 BKID0008821 1547 1547 Processed 12/06/2023 297822962 kalibai (000000)
SubTotal 1547 1547
7 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24070620230015443 07/06/2023 Kedar so shaligram 1723004059WL002046 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 Kedarsoshaligram (000000)
8 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004059NRG24070620230015434 07/06/2023 VINOD 1723004059WL002045 VINOD 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 VINOD (000000)
9 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24070620230015451 07/06/2023 HEMENDRA SO OMPRAKASH 1723004059WL002046 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 HEMENDRASOOMPRAKASH (000000)
10 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015458 07/06/2023 GANESH SO INDER PATEL 1723004059WL002046 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 GANESHSOINDERPATEL (000000)
11 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015456 07/06/2023 GANESH SO INDER PATEL 1723004059WL002046 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 GANESHSOINDERPATEL (000000)
12 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015463 07/06/2023 GOVIND SO HEERALAL 1723004059WL002046 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 GOVINDSOHEERALAL (000000)
13 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015461 07/06/2023 GOVIND SO HEERALAL 1723004059WL002046 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 GOVINDSOHEERALAL (000000)
14 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24070620230015467 07/06/2023 NARENDRA SO KESHARSINGH 1723004059WL002046 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 NARENDRASOKESHARSINGH (000000)
15 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015496 07/06/2023 RITU PATIDAR WO ANAND 1723004059WL002047 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 RITUPATIDARWOANAND (000000)
16 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015495 07/06/2023 RITU PATIDAR WO ANAND 1723004059WL002047 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 RITUPATIDARWOANAND (000000)
17 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24070620230015477 07/06/2023 RATIPAL SO GHUDE SINGH 1723004059WL002046 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 RATIPALSOGHUDESINGH (000000)
18 MHOW MP-23-004-059-001/482
(JOSHI GURADIYA) 		1723004059NRG24070620230015479 07/06/2023 REKHA BAI WO MADHAV 1723004059WL002046 REKHA BAI WO MADHAV 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 REKHABAIWOMADHAV (000000)
19 MHOW MP-23-004-059-001/482
(JOSHI GURADIYA) 		1723004059NRG24070620230015478 07/06/2023 REKHA BAI WO MADHAV 1723004059WL002046 REKHA BAI WO MADHAV 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 REKHABAIWOMADHAV (000000)
20 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24070620230015485 07/06/2023 RANJEET 1723004059WL002046 RANJEET 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 RANJEET (000000)
21 MHOW MP-23-004-059-001/527
(JOSHI GURADIYA) 		1723004059NRG24070620230015506 07/06/2023 MANJU PATEL 1723004059WL002047 MANJU PATEL 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 MANJUPATEL (000000)
22 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24060620230015141 07/06/2023 LALITA 1723004063WL002032 LALITA 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 LALITA (000000)
23 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24060620230015142 07/06/2023 sohan 1723004063WL002032 sohan 00048 BKID0008824 1326 1326 Processed 12/06/2023 297822962 sohan (000000)
24 MHOW MP-23-004-066-001/624
(RAJPURA UMATH) 		1723004066NRG24070620230015227 07/06/2023 Ranu bai 1723004066WL002037 Ranu bai 00048 BKID0008824 884 884 Processed 12/06/2023 297822962 Ranubai (000000)
25 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24070620230015231 07/06/2023 Mamta 1723004066WL002037 Mamta 00048 BKID0008824 884 884 Processed 12/06/2023 297822962 Mamta (000000)
26 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24070620230015284 07/06/2023 ISUWASINGH 1723004066WL002037 ISUWASINGH 00048 BKID0008824 884 884 Processed 12/06/2023 297822962 ISUWASINGH (000000)
27 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24070620230015288 07/06/2023 ASHOK RAVTIYA 1723004066WL002037 ASHOK RAVTIYA 00048 BKID0008824 884 884 Processed 12/06/2023 297822962 ASHOKRAVTIYA (000000)
28 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24070620230015289 07/06/2023 MANISH BAI 1723004066WL002037 MANISH BAI 00048 BKID0008824 884 884 Processed 12/06/2023 297822962 MANISHBAI (000000)
SubTotal 26962 26962
29 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24070620230015946 07/06/2023 RAISINGH 1723004037WL002078 RAISINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 RAISINGH (000000)
30 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24070620230015945 07/06/2023 RAISINGH 1723004037WL002078 RAISINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 RAISINGH (000000)
31 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24070620230016110 07/06/2023 REKHABAI 1723004051WL002104 REKHABAI 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 REKHABAI (000000)
32 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24070620230016114 07/06/2023 SATISH 1723004051WL002104 SATISH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 SATISH (000000)
33 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24070620230016117 07/06/2023 ROHIT 1723004051WL002104 ROHIT 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 ROHIT (000000)
34 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24070620230016121 07/06/2023 LALUSINGH 1723004051WL002104 LALUSINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 LALUSINGH (000000)
35 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24070620230016125 07/06/2023 MAMTA 1723004051WL002104 MAMTA 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 MAMTA (000000)
36 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24070620230016143 07/06/2023 VASHUDEV 1723004051WL002106 VASHUDEV 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 VASHUDEV (000000)
37 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24070620230016150 07/06/2023 RAJKUMAR 1723004051WL002107 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 RAJKUMAR (000000)
38 MHOW MP-23-004-052-001/264
(MANGLYA) 		1723004052NRG24070620230015511 07/06/2023 Mayaram Sarven Nayak 1723004052WL002049 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 MayaramSarvenNayak (000000)
39 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24070620230015605 07/06/2023 kjmj 1723004053WL002055 kjmj 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 kjmj (000000)
40 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24070620230015617 07/06/2023 KIRAN BHAGWANDAS 1723004053WL002056 KIRAN BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 KIRANBHAGWANDAS (000000)
41 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24070620230015618 07/06/2023 VARSHA BHAGWANDAS 1723004053WL002056 VARSHA BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 VARSHABHAGWANDAS (000000)
42 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24070620230015619 07/06/2023 bhagvansingh malesingh 1723004053WL002056 bhagvansingh malesingh 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 bhagvansinghmalesingh (000000)
43 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24070620230015622 07/06/2023 anita bai 1723004053WL002056 anita bai 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 anitabai (000000)
44 MHOW MP-23-004-053-002/20
(JAM BUJURG) 		1723004053NRG24070620230015589 07/06/2023 MOHAN 1723004053WL002054 MOHAN 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 MOHAN (000000)
45 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004053NRG24070620230015611 07/06/2023 NADUSINGH 1723004053WL002055 NADUSINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 NADUSINGH (000000)
46 MHOW MP-23-004-053-002/286
(JAM BUJURG) 		1723004053NRG24070620230015612 07/06/2023 ROHIT NATUSINGH 1723004053WL002055 ROHIT NATUSINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 ROHITNATUSINGH (000000)
47 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24070620230015623 07/06/2023 narusingh 1723004053WL002056 narusingh 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 narusingh (000000)
48 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24070620230015590 07/06/2023 mendu bai 1723004053WL002054 mendu bai 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 mendubai (000000)
49 MHOW MP-23-004-053-002/515
(JAM BUJURG) 		1723004053NRG24070620230015613 07/06/2023 ramkuvarbai 1723004053WL002055 ramkuvarbai 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 ramkuvarbai (000000)
50 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24070620230015593 07/06/2023 SUMIT TILLOKSINGH 1723004053WL002054 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 SUMITTILLOKSINGH (000000)
51 MHOW MP-23-004-053-004/11
(JAM BUJURG) 		1723004053NRG24070620230015594 07/06/2023 RAVI KASHIRAM 1723004053WL002054 RAVI KASHIRAM 00048 BKID0008830 1326 1326 Processed 12/06/2023 297822962 RAVIKASHIRAM (000000)
SubTotal 30498 30498
52 MHOW MP-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24070620230015976 07/06/2023 RITESH 1723004037WL002080 RITESH 00048 BKID0008831 1326 1326 Processed 12/06/2023 297822962 RITESH (000000)
53 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24070620230015600 07/06/2023 SAPANA 1723004053WL002054 SAPANA 00048 BKID0008831 1326 1326 Processed 12/06/2023 297822962 SAPANA (000000)
SubTotal 2652 2652
54 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24070620230015530 07/06/2023 Dinesh 1723004029WL002051 Dinesh 00048 BKID0008839 1326 1326 Processed 12/06/2023 297822962 Dinesh (000000)
55 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24070620230015536 07/06/2023 mathusing 1723004029WL002051 mathusing 00048 BKID0008839 1326 1326 Processed 12/06/2023 297822962 mathusing (000000)
56 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24070620230016017 07/06/2023 SUNIL 1723004037WL002081 SUNIL 00048 BKID0008839 1326 1326 Processed 12/06/2023 297822962 SUNIL (000000)
57 MHOW MP-23-004-037-005/296
(CHHAPARIYA) 		1723004037NRG24070620230015938 07/06/2023 MADAN 1723004037WL002077 MADAN 00048 BKID0008839 1326 1326 Processed 12/06/2023 297822962 MADAN (000000)
SubTotal 5304 5304
58 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24070620230016176 07/06/2023 chetana 1723004058WL002110 chetana 00048 BKID0008842 1547 1547 Processed 12/06/2023 297822962 chetana (000000)
SubTotal 1547 1547
59 MHOW MP-23-004-037-001/715
(CHHAPARIYA) 		1723004037NRG24070620230016091 07/06/2023 HEERALAL SUKHLIYA PARMAR 1723004037WL002101 HEERALAL SUKHLIYA PARMAR 00048 BKID0008852 221 221 Processed 12/06/2023 297822962 HEERALALSUKHLIYAPARMAR (000000)
SubTotal 221 221
60 MHOW MP-23-004-066-001/633
(RAJPURA UMATH) 		1723004066NRG24070620230015229 07/06/2023 Rambir 1723004066WL002037 Rambir 00048 BKID0009920 884 884 Processed 12/06/2023 297822962 Rambir (000000)
SubTotal 884 884
61 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24070620230016148 07/06/2023 Pavan Gawde 1723004051WL002107 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 12/06/2023 297822962 PavanGawde (000000)
SubTotal 1326 1326
62 MHOW MP-23-004-059-001/17-B
(JOSHI GURADIYA) 		1723004059NRG24070620230015450 07/06/2023 PAVAN KHARADI 1723004059WL002046 PAVAN KHARADI 00078 CNRB0005087 1326 1326 Processed 12/06/2023 297822962 PAVANKHARADI (000000)
63 MHOW MP-23-004-059-001/322-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015428 07/06/2023 LATA WO KISHORE 1723004059WL002044 LATA WO KISHORE 00078 CNRB0005087 1326 1326 Processed 12/06/2023 297822962 LATAWOKISHORE (000000)
SubTotal 2652 2652
64 MHOW MP-23-004-029-001/316-A
(JAFRABAD) 		1723004029NRG24070620230015528 07/06/2023 ghani 1723004029WL002051 ghani 00078 CNRB0006211 1326 1326 Processed 12/06/2023 297822962 ghani (000000)
SubTotal 1326 1326
65 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24070620230015588 07/06/2023 Seema bai 1723004053WL002054 Seema bai 00089 CBIN0280766 1326 1326 Processed 12/06/2023 297822962 Seemabai (000000)
66 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24070620230015603 07/06/2023 SANTRAM 1723004053WL002054 SANTRAM 00089 CBIN0280766 1326 1326 Processed 12/06/2023 297822962 SANTRAM (000000)
SubTotal 2652 2652
67 MHOW MP-23-004-051-001/403-B
(BASIPIPRI) 		1723004051NRG24070620230016134 07/06/2023 GAJENDRA 1723004051WL002105 GAJENDRA 00089 CBIN0281298 1326 1326 Processed 12/06/2023 297822962 GAJENDRA (000000)
SubTotal 1326 1326
68 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24070620230016004 07/06/2023 Narendra 1723004037WL002081 Narendra 00089 CBIN0281856 1326 1326 Processed 12/06/2023 297822962 Narendra (000000)
69 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24070620230015949 07/06/2023 Javanti Bai 1723004037WL002078 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 12/06/2023 297822962 JavantiBai (000000)
70 MHOW MP-23-004-037-001/565-B
(CHHAPARIYA) 		1723004037NRG24070620230015950 07/06/2023 RAMKISHAN 1723004037WL002078 RAMKISHAN 00089 CBIN0281856 1326 1326 Processed 12/06/2023 297822962 RAMKISHAN (000000)
71 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24070620230015973 07/06/2023 Aakash 1723004037WL002079 Aakash 00089 CBIN0281856 1326 1326 Processed 12/06/2023 297822962 Aakash (000000)
72 MHOW MP-23-004-037-005/107-B
(CHHAPARIYA) 		1723004037NRG24070620230015983 07/06/2023 SHIVKANYA 1723004037WL002080 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 12/06/2023 297822962 SHIVKANYA (000000)
SubTotal 6630 6630
73 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24070620230015226 07/06/2023 Ramlal 1723004066WL002037 Ramlal 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 Ramlal (000000)
74 MHOW MP-23-004-066-002/123
(RAJPURA UMATH) 		1723004066NRG24070620230015255 07/06/2023 Rambar 1723004066WL002037 Rambar 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 Rambar (000000)
75 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24070620230015258 07/06/2023 fatesing atmaram 1723004066WL002037 fatesing atmaram 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 fatesingatmaram (000000)
76 MHOW MP-23-004-066-002/57
(RAJPURA UMATH) 		1723004066NRG24070620230015271 07/06/2023 SHRMASINGH BABULAL 1723004066WL002037 SHRMASINGH BABULAL 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 SHRMASINGHBABULAL (000000)
77 MHOW MP-23-004-066-002/647
(RAJPURA UMATH) 		1723004066NRG24070620230015275 07/06/2023 RAJESH KAILASH 1723004066WL002037 RAJESH KAILASH 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 RAJESHKAILASH (000000)
78 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24070620230015276 07/06/2023 LAXMAN BABULAL 1723004066WL002037 LAXMAN BABULAL 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 LAXMANBABULAL (000000)
79 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24070620230015278 07/06/2023 Jayram soma 1723004066WL002037 Jayram soma 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 Jayramsoma (000000)
80 MHOW MP-23-004-066-003/118
(RAJPURA UMATH) 		1723004066NRG24070620230015282 07/06/2023 BAJESINGH GOVARDHAN 1723004066WL002037 BAJESINGH GOVARDHAN 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 BAJESINGHGOVARDHAN (000000)
81 MHOW MP-23-004-066-003/147
(RAJPURA UMATH) 		1723004066NRG24070620230015286 07/06/2023 Ajodhya 1723004066WL002037 Ajodhya 00415 SBIN0030254 884 884 Processed 12/06/2023 297822962 Ajodhya (000000)
SubTotal 7956 7956
82 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24070620230016168 07/06/2023 Kamini Dhanera 1723004058WL002110 Kamini Dhanera 00415 SBIN0030524 1547 1547 Processed 12/06/2023 297822962 KaminiDhanera (000000)
83 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015442 07/06/2023 Sachin so shaligram 1723004059WL002046 Sachin so shaligram 00415 SBIN0030524 1326 1326 Processed 12/06/2023 297822962 Sachinsoshaligram (000000)
84 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015492 07/06/2023 PRADEEP 1723004059WL002047 PRADEEP 00415 SBIN0030524 1326 1326 Processed 12/06/2023 297822962 PRADEEP (000000)
85 MHOW MP-23-004-059-001/7-A
(JOSHI GURADIYA) 		1723004059NRG24070620230015487 07/06/2023 KISHORILAL 1723004059WL002046 KISHORILAL 00415 SBIN0030524 1326 1326 Processed 12/06/2023 297822962 KISHORILAL (000000)
SubTotal 5525 5525
86 MHOW MP-23-004-050-001/2212
(BHAGORA) 		1723004050NRG24070620230016203 07/06/2023 PARI BAI 1723004050WL002115 PARI BAI 00462 UCBA0001466 1105 1105 Processed 12/06/2023 297822962 PARIBAI (000000)
87 MHOW MP-23-004-050-001/2215
(BHAGORA) 		1723004050NRG24070620230016204 07/06/2023 KELASH 1723004050WL002115 KELASH 00462 UCBA0001466 1105 1105 Processed 12/06/2023 297822962 KELASH (000000)
88 MHOW MP-23-004-050-001/2215
(BHAGORA) 		1723004050NRG24070620230016205 07/06/2023 maniram 1723004050WL002115 maniram 00462 UCBA0001466 1105 1105 Processed 12/06/2023 297822962 maniram (000000)
89 MHOW MP-23-004-050-001/2218
(BHAGORA) 		1723004050NRG24070620230016193 07/06/2023 RAMKUVAR 1723004050WL002113 RAMKUVAR 00462 UCBA0001466 1326 1326 Processed 12/06/2023 297822962 RAMKUVAR (000000)
90 MHOW MP-23-004-050-001/2225
(BHAGORA) 		1723004050NRG24070620230016208 07/06/2023 parwati 1723004050WL002115 parwati 00462 UCBA0001466 1105 1105 Processed 12/06/2023 297822962 parwati (000000)
SubTotal 5746 5746
91 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24070620230015918 07/06/2023 JAVED PATEL 1723004005WL002073 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 12/06/2023 297822962 JAVEDPATEL (000000)
SubTotal 1326 1326
92 MHOW MP-23-004-058-003/421
(SHIVNAGAR) 		1723004058NRG24070620230016160 07/06/2023 Suraj Jariya 1723004058WL002110 Suraj Jariya 00553 INDB0000535 1547 1547 Processed 12/06/2023 297822962 SurajJariya (000000)
SubTotal 1547 1547
93 MHOW MP-23-004-037-001/89
(CHHAPARIYA) 		1723004037NRG24070620230016090 07/06/2023 JAGDISH 1723004037WL002100 JAGDISH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822962 JAGDISH (000000)
SubTotal 1326 1326
94 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24070620230016128 07/06/2023 MANIRAM 1723004051WL002104 MANIRAM 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297822962 MANIRAM (000000)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070623FTO_77783 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5304
2 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008817 TILLOR 1547
3 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008821 KASTURBAGRAM 1547
4 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008824 SIMROL 26962
5 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008830 BADGONDA 30498
6 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008831 DHARNAKA 2652
7 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008839 MANPUR 5304
8 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008842 DATODA 1547
9 MHOW MP1723004_070623FTO_77783 Bank of India BKID0008852 KHURDA 221
10 MHOW MP1723004_070623FTO_77783 Bank of India BKID0009920 BALWADA 884
11 MHOW MP1723004_070623FTO_77783 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
12 MHOW MP1723004_070623FTO_77783 Canara Bank CNRB0005087 SIMROL 2652
13 MHOW MP1723004_070623FTO_77783 Canara Bank CNRB0006211 Sherpur-Indore 1326
14 MHOW MP1723004_070623FTO_77783 Central Bank Of India CBIN0280766 MHOW 2652
15 MHOW MP1723004_070623FTO_77783 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
16 MHOW MP1723004_070623FTO_77783 Central Bank Of India CBIN0281856 MANPUR 6630
17 MHOW MP1723004_070623FTO_77783 State Bank of India SBIN0030254 CHORAL 7956
18 MHOW MP1723004_070623FTO_77783 State Bank of India SBIN0030524 SIMROL 5525
19 MHOW MP1723004_070623FTO_77783 UCO Bank UCBA0001466 BHAGORA 5746
20 MHOW MP1723004_070623FTO_77783 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
21 MHOW MP1723004_070623FTO_77783 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 1547
22 MHOW MP1723004_070623FTO_77783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 MHOW MP1723004_070623FTO_77783 India Post Payments Bank IPOS0000001 Indore 1326

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