Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_301023FTO_337449
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-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24301020230105831 30/10/2023 DURGESH WANJARE 1723004010WL012015 DURGESH WANJARE 00032 UTIB0001089 1326 1326 Processed 08/11/2023 289074225 DURGESHWANJARE (000000)
2 MHOW MP-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24301020230105834 30/10/2023 SONALI GOUTAM 1723004010WL012015 SONALI GOUTAM 00032 UTIB0001089 1326 1326 Processed 08/11/2023 289074225 SONALIGOUTAM (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-048-002/557
(NEUGURIDIA) 		1723004048NRG24301020230105718 30/10/2023 Nitin 1723004048WL012007 Nitin 00032 UTIB0002973 663 663 Processed 08/11/2023 289074225 Nitin (000000)
SubTotal 663 663
4 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24301020230105836 30/10/2023 MADHURI BHADE 1723004010WL012015 MADHURI BHADE 00045 BARB0PITHAM 1326 1326 Processed 08/11/2023 289074225 MADHURIBHADE (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24301020230105775 30/10/2023 kaosar 1723004010WL012015 kaosar 00048 BKID0008811 1326 1326 Processed 08/11/2023 289074225 kaosar (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24301020230105722 30/10/2023 Akash 1723004048WL012007 Akash 00048 BKID0008816 663 663 Processed 08/11/2023 289074225 Akash (000000)
SubTotal 663 663
7 MHOW MP-23-004-059-001/307-B
(JOSHI GURADIYA) 		1723004059NRG24301020230105586 30/10/2023 AMAN SAHU SO MANISH 1723004059WL011988 AMAN SAHU SO MANISH 00048 BKID0008824 1105 1105 Processed 08/11/2023 289074225 AMANSAHUSOMANISH (000000)
SubTotal 1105 1105
8 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24301020230105828 30/10/2023 NEETU PARMAR 1723004010WL012015 NEETU PARMAR 00048 BKID0008831 884 884 Processed 08/11/2023 289074225 NEETUPARMAR (000000)
9 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24301020230105754 30/10/2023 sumran singh 1723004010WL012011 sumran singh 00048 BKID0008831 1326 1326 Processed 08/11/2023 289074225 sumransingh (000000)
SubTotal 2210 2210
10 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24301020230105678 30/10/2023 guddu makwana 1723004074WL012006 guddu makwana 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 guddumakwana (000000)
11 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24301020230105677 30/10/2023 guddu makwana 1723004074WL012006 guddu makwana 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 guddumakwana (000000)
12 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004074NRG24301020230105699 30/10/2023 jitendra ramesh 1723004074WL012006 jitendra ramesh 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 jitendraramesh (000000)
13 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004074NRG24301020230105697 30/10/2023 jitendra ramesh 1723004074WL012006 jitendra ramesh 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 jitendraramesh (000000)
14 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24301020230105714 30/10/2023 SHORABH 1723004074WL012006 SHORABH 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 SHORABH (000000)
15 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24301020230105713 30/10/2023 SHORABH 1723004074WL012006 SHORABH 00048 BKID0008839 1326 1326 Processed 08/11/2023 289074225 SHORABH (000000)
16 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24271020230105039 30/10/2023 RAJESH 1723004033WL011904 RAJESH 00048 BKID0008839 884 884 Processed 08/11/2023 289074225 RAJESH (000000)
SubTotal 8840 8840
17 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24301020230105616 30/10/2023 VINAY 1723004037WL011993 VINAY 00048 BKID0008852 1105 1105 Processed 08/11/2023 289074225 VINAY (000000)
SubTotal 1105 1105
18 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24301020230105837 30/10/2023 KALA BAI SOLANKI 1723004010WL012015 KALA BAI SOLANKI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289074225 KALABAISOLANKI (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24301020230105774 30/10/2023 gita 1723004010WL012015 gita 00048 BKID0009816 1326 1326 Processed 08/11/2023 289074225 gita (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24301020230105502 30/10/2023 KAILASH SO BABULL 1723004054WL011980 KAILASH SO BABULL 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289074225 KAILASHSOBABULL (000000)
SubTotal 1326 1326
21 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24301020230105832 30/10/2023 PRITI WANJARE 1723004010WL012015 PRITI WANJARE 00051 MAHB0001540 1326 1326 Processed 09/11/2023 289074225 PRITIWANJARE (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-003-002/1000-A
(PIGDAMBER) 		1723004077NRG24301020230105852 30/10/2023 REENA 1723004077WL012017 REENA 00078 CNRB0002635 442 442 Processed 08/11/2023 289074225 REENA (000000)
23 MHOW MP-23-004-003-002/1003-A
(PIGDAMBER) 		1723004077NRG24301020230105858 30/10/2023 PAYAL 1723004077WL012017 PAYAL 00078 CNRB0002635 442 442 Processed 08/11/2023 289074225 PAYAL (000000)
SubTotal 884 884
24 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24301020230105676 30/10/2023 SUNITA BAI 1723004074WL012006 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 08/11/2023 289074225 SUNITABAI (000000)
25 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24301020230105675 30/10/2023 SUNITA BAI 1723004074WL012006 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 08/11/2023 289074225 SUNITABAI (000000)
SubTotal 2652 2652
26 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24301020230105815 30/10/2023 UDAY NAMDEV 1723004010WL012015 UDAY NAMDEV 00078 CNRB0017737 1326 1326 Processed 08/11/2023 289074225 UDAYNAMDEV (000000)
SubTotal 1326 1326
27 MHOW MP-23-004-033-001/29
(GOKLYAKUND) 		1723004033NRG24271020230104865 30/10/2023 DASHRATH NANDRAM MAKWANE 1723004033WL011889 DASHRATH NANDRAM MAKWANE 00089 CBIN0281856 1326 1326 Processed 08/11/2023 289074225 DASHRATHNANDRAMMAKWANE (000000)
28 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24271020230104996 30/10/2023 DHAN SINGH 1723004033WL011901 DHAN SINGH 00089 CBIN0281856 884 884 Processed 08/11/2023 289074225 DHANSINGH (000000)
29 MHOW MP-23-004-033-004/8
(GOKLYAKUND) 		1723004033NRG24271020230105049 30/10/2023 BHOLARAM 1723004033WL011904 BHOLARAM 00089 CBIN0281856 884 884 Processed 08/11/2023 289074225 BHOLARAM (000000)
30 MHOW MP-23-004-034-001/117-A
(NAHARKHEDI) 		1723004034NRG24291020230105199 30/10/2023 Rampyari bai 1723004034WL011945 Rampyari bai 00089 CBIN0281856 1326 1326 Processed 08/11/2023 289074225 Rampyaribai (000000)
31 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24291020230105211 30/10/2023 Sukhdev Devisingh 1723004034WL011945 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 08/11/2023 289074225 SukhdevDevisingh (000000)
32 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24291020230105213 30/10/2023 Suresh Kanhaiya 1723004034WL011945 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 08/11/2023 289074225 SureshKanhaiya (000000)
SubTotal 7072 7072
33 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24301020230105833 30/10/2023 SHOBHA 1723004010WL012015 SHOBHA 00152 HDFC0001291 1326 1326 Processed 08/11/2023 289074225 SHOBHA (000000)
SubTotal 1326 1326
34 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24301020230105725 30/10/2023 Sangeeta 1723004048WL012007 Sangeeta 00152 HDFC0005149 221 221 Processed 08/11/2023 289074225 Sangeeta (000000)
SubTotal 221 221
35 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24301020230105829 30/10/2023 RAKESH KUMAR KHADE 1723004010WL012015 RAKESH KUMAR KHADE 00354 PUNB0032100 884 884 Processed 09/11/2023 289074225 RAKESHKUMARKHADE (000000)
36 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24301020230105830 30/10/2023 DEEPIKA KHADE 1723004010WL012015 DEEPIKA KHADE 00354 PUNB0032100 1326 1326 Processed 09/11/2023 289074225 DEEPIKAKHADE (000000)
SubTotal 2210 2210
37 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24301020230105826 30/10/2023 DHEERAJ BARDE 1723004010WL012015 DHEERAJ BARDE 00415 SBIN0001206 884 884 Processed 08/11/2023 289074225 DHEERAJBARDE (000000)
SubTotal 884 884
38 MHOW MP-23-004-003-003/971
(PIGDAMBER) 		1723004076NRG24291020230105173 30/10/2023 Tulsi Bai 1723004076WL011936 Tulsi Bai 00415 SBIN0004567 1547 1547 Processed 08/11/2023 289074225 TulsiBai (000000)
SubTotal 1547 1547
39 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24301020230105782 30/10/2023 PRAVEEN KUMAR SINGH 1723004010WL012015 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1326 1326 Processed 08/11/2023 289074225 PRAVEENKUMARSINGH (000000)
40 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24301020230105827 30/10/2023 SANDEEP PARMAR 1723004010WL012015 SANDEEP PARMAR 00415 SBIN0008283 884 884 Processed 08/11/2023 289074225 SANDEEPPARMAR (000000)
41 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24301020230105835 30/10/2023 SULEMAN KHAN 1723004010WL012015 SULEMAN KHAN 00415 SBIN0008283 1326 1326 Processed 08/11/2023 289074225 SULEMANKHAN (000000)
SubTotal 3536 3536
42 MHOW MP-23-004-003-002/1006-A
(PIGDAMBER) 		1723004077NRG24301020230105866 30/10/2023 HEMANT DABEE 1723004077WL012017 HEMANT DABEE 00415 SBIN0030023 442 442 Processed 08/11/2023 289074225 HEMANTDABEE (000000)
43 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24301020230105715 30/10/2023 Manish 1723004048WL012007 Manish 00415 SBIN0030023 663 663 Processed 08/11/2023 289074225 Manish (000000)
44 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24301020230105723 30/10/2023 Mahendra 1723004048WL012007 Mahendra 00415 SBIN0030023 663 663 Processed 08/11/2023 289074225 Mahendra (000000)
SubTotal 1768 1768
45 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24301020230105492 30/10/2023 Ganesh 1723004067WL011979 Ganesh 00415 SBIN0030254 1105 1105 Processed 08/11/2023 289074225 Ganesh (000000)
SubTotal 1105 1105
46 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24301020230105716 30/10/2023 Vidhaan 1723004048WL012007 Vidhaan 00462 UCBA0001466 663 663 Processed 08/11/2023 289074225 Vidhaan (000000)
47 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24301020230105720 30/10/2023 Dhansingh 1723004048WL012007 Dhansingh 00462 UCBA0001466 663 663 Processed 08/11/2023 289074225 Dhansingh (000000)
48 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24301020230105721 30/10/2023 Jitu bai 1723004048WL012007 Jitu bai 00462 UCBA0001466 663 663 Processed 08/11/2023 289074225 Jitubai (000000)
SubTotal 1989 1989
49 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24301020230105719 30/10/2023 Jeevan Tanwar 1723004048WL012007 Jeevan Tanwar 00462 UCBA0002799 663 663 Processed 08/11/2023 289074225 JeevanTanwar (000000)
SubTotal 663 663
50 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24301020230105861 30/10/2023 ARUN 1723004077WL012017 ARUN 00468 UBIN0821918 442 442 Processed 08/11/2023 289074225 ARUN (000000)
SubTotal 442 442
51 MHOW MP-23-004-003-002/1001-A
(PIGDAMBER) 		1723004077NRG24301020230105853 30/10/2023 SHAILENDRA 1723004077WL012017 SHAILENDRA 00468 UBIN0914070 442 442 Processed 08/11/2023 289074225 SHAILENDRA (000000)
52 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24301020230105497 30/10/2023 Manish Bamniya 1723004054WL011980 Manish Bamniya 00468 UBIN0914070 1326 1326 Processed 08/11/2023 289074225 ManishBamniya (000000)
SubTotal 1768 1768
53 MHOW MP-23-004-010-001/1416
(BHATKHEDI) 		1723004010NRG24301020230105781 30/10/2023 BRAJESH RATHORE 1723004010WL012015 BRAJESH RATHORE 00554 KKBK0000751 1326 1326 Processed 08/11/2023 289074225 BRAJESHRATHORE (000000)
54 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24301020230105825 30/10/2023 RAJNI PRAJAPATI 1723004010WL012015 RAJNI PRAJAPATI 00554 KKBK0000751 884 884 Processed 08/11/2023 289074225 RAJNIPRAJAPATI (000000)
SubTotal 2210 2210
55 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24301020230105783 30/10/2023 RAVI VARMA 1723004010WL012015 RAVI VARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 RAVIVARMA (000000)
56 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24301020230105784 30/10/2023 ANGUR BALA KHARTE 1723004010WL012015 ANGUR BALA KHARTE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 ANGURBALAKHARTE (000000)
57 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24301020230105785 30/10/2023 NIDHI SRIVASTAVA 1723004010WL012015 NIDHI SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 NIDHISRIVASTAVA (000000)
58 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24301020230105786 30/10/2023 RATNESH GUPTA 1723004010WL012015 RATNESH GUPTA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 RATNESHGUPTA (000000)
59 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24301020230105787 30/10/2023 NEHA SRIVASTAVA 1723004010WL012015 NEHA SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 NEHASRIVASTAVA (000000)
60 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24301020230105788 30/10/2023 GYANPRAKASH YADAV 1723004010WL012015 GYANPRAKASH YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 GYANPRAKASHYADAV (000000)
61 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24301020230105789 30/10/2023 MANJU VERMA 1723004010WL012015 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 MANJUVERMA (000000)
62 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24301020230105790 30/10/2023 MANJU VERMA 1723004010WL012015 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 MANJUVERMA (000000)
63 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24301020230105791 30/10/2023 NANDANI CHOUHAN 1723004010WL012015 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 NANDANICHOUHAN (000000)
64 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24301020230105792 30/10/2023 SONU KHARTE 1723004010WL012015 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 SONUKHARTE (000000)
65 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24301020230105793 30/10/2023 DIVYA KHARTE 1723004010WL012015 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 DIVYAKHARTE (000000)
66 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24301020230105794 30/10/2023 SAVITRI 1723004010WL012015 SAVITRI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 SAVITRI (000000)
67 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24301020230105795 30/10/2023 NIKITA 1723004010WL012015 NIKITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 NIKITA (000000)
68 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24301020230105796 30/10/2023 SUBHAM KUMPAWAT 1723004010WL012015 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 SUBHAMKUMPAWAT (000000)
69 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24301020230105797 30/10/2023 LALITA 1723004010WL012015 LALITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 LALITA (000000)
70 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24301020230105798 30/10/2023 DURGESH THAKRE 1723004010WL012015 DURGESH THAKRE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 DURGESHTHAKRE (000000)
71 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24301020230105799 30/10/2023 PINKI VERMA 1723004010WL012015 PINKI VERMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289074225 PINKIVERMA (000000)
72 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24301020230105800 30/10/2023 PREETU KUSHWAHA 1723004010WL012015 PREETU KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074225 PREETUKUSHWAHA (000000)
73 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24301020230105801 30/10/2023 MANISHA AHIR 1723004010WL012015 MANISHA AHIR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074225 MANISHAAHIR (000000)
74 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24301020230105802 30/10/2023 REKHA PATEL 1723004010WL012015 REKHA PATEL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289074225 REKHAPATEL (000000)
75 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24301020230105824 30/10/2023 Aarti Rathore 1723004010WL012015 Aarti Rathore 00691 IPOS0000001 884 884 Processed 08/11/2023 289074225 AartiRathore (000000)
76 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24301020230105724 30/10/2023 Nitin 1723004048WL012007 Nitin 00691 IPOS0000001 221 221 Processed 08/11/2023 289074225 Nitin (000000)
SubTotal 26962 26962
77 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24301020230105717 30/10/2023 Renuka 1723004048WL012007 Renuka 00697 BKID0MG0434 663 663 Processed 09/11/2023 289074225 Renuka (000000)
SubTotal 663 663
78 MHOW MP-23-004-003-003/1-A
(PIGDAMBER) 		1723004076NRG24291020230105171 30/10/2023 Prem Bai 1723004076WL011936 Prem Bai 00697 BKID0MG0443 1547 1547 Processed 09/11/2023 289074225 PremBai (000000)
SubTotal 1547 1547
79 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24291020230105196 30/10/2023 Yashwant keshar singh 1723004034WL011945 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 289074225 Yashwantkesharsingh (000000)
SubTotal 1326 1326
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_301023FTO_337449 AXIS BANK UTIB0001089 PITHAMPUR 2652
2 MHOW MP1723004_301023FTO_337449 AXIS BANK UTIB0002973 MHOW 663
3 MHOW MP1723004_301023FTO_337449 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008811 RAO 1326
5 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008816 MHOW 663
6 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008824 SIMROL 1105
7 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008831 DHARNAKA 2210
8 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008839 MANPUR 8840
9 MHOW MP1723004_301023FTO_337449 Bank of India BKID0008852 KHURDA 1105
10 MHOW MP1723004_301023FTO_337449 Bank of India BKID0009124 DHABLA HARDU 1326
11 MHOW MP1723004_301023FTO_337449 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_301023FTO_337449 Bank of Maharastra MAHB0000660 KODARIA 1326
13 MHOW MP1723004_301023FTO_337449 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
14 MHOW MP1723004_301023FTO_337449 Canara Bank CNRB0002635 PIGDAMBER 884
15 MHOW MP1723004_301023FTO_337449 Canara Bank CNRB0006211 SHERPUR 2652
16 MHOW MP1723004_301023FTO_337449 Canara Bank CNRB0017737 PITHAMPUR II 1326
17 MHOW MP1723004_301023FTO_337449 Central Bank Of India CBIN0281856 MANPUR 7072
18 MHOW MP1723004_301023FTO_337449 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
19 MHOW MP1723004_301023FTO_337449 HDFC bank HDFC0005149 MHOWGAON 221
20 MHOW MP1723004_301023FTO_337449 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
21 MHOW MP1723004_301023FTO_337449 State Bank of India SBIN0001206 MULTAI 884
22 MHOW MP1723004_301023FTO_337449 State Bank of India SBIN0004567 HARSOLA 1547
23 MHOW MP1723004_301023FTO_337449 State Bank of India SBIN0008283 PITHAMPUR 3536
24 MHOW MP1723004_301023FTO_337449 State Bank of India SBIN0030023 TOWN HALL, MHOW 1768
25 MHOW MP1723004_301023FTO_337449 State Bank of India SBIN0030254 CHORAL 1105
26 MHOW MP1723004_301023FTO_337449 UCO Bank UCBA0001466 BHAGORA 1989
27 MHOW MP1723004_301023FTO_337449 UCO Bank UCBA0002799 MHOW 663
28 MHOW MP1723004_301023FTO_337449 Union Bank of India UBIN0821918 MHOW CANTONMENT 442
29 MHOW MP1723004_301023FTO_337449 Union Bank of India UBIN0914070 Kodariya 1768
30 MHOW MP1723004_301023FTO_337449 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2210
31 MHOW MP1723004_301023FTO_337449 India Post Payments Bank IPOS0000001 Indore 26962
32 MHOW MP1723004_301023FTO_337449 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 663
33 MHOW MP1723004_301023FTO_337449 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1547
34 MHOW MP1723004_301023FTO_337449 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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