Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100124APB_FTO_426516
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-23-004-051-001/272
(BASIPIPRI) 		1723004051NRG24100120240137863 10/01/2024 RATNA BAI 1723004051WL015851 RATNA BAI 00032 UTIB0000650 1326 1326 Processed 13/03/2024 686128944 RATNABAI BANK OF INDIA(508505)
2 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24100120240137705 10/01/2024 VISHNU 1723004072WL015819 VISHNU 00032 UTIB0000650 1547 1547 Processed 13/03/2024 686128944 VISHNU AXIS BANK(607153)
3 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24100120240137706 10/01/2024 AMIT 1723004072WL015819 AMIT 00032 UTIB0000650 1547 1547 Processed 13/03/2024 686128944 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4420 4420
4 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24100120240137707 10/01/2024 RAGHUNANDAN 1723004072WL015819 RAGHUNANDAN 00032 UTIB0001089 1547 1547 Processed 13/03/2024 686128944 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1547 1547
5 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24090120240137650 10/01/2024 PAPPU 1723004037WL015807 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 686128944 PAPPU CANARA BANK(508532)
SubTotal 1326 1326
6 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24100120240137709 10/01/2024 HINA 1723004072WL015819 HINA 00045 BARB0PITHAM 1547 1547 Processed 13/03/2024 686128944 HINA BANK OF BARODA(606985)
SubTotal 1547 1547
7 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24090120240137648 10/01/2024 Shankar 1723004037WL015807 Shankar 00048 BKID0005569 1326 1326 Processed 13/03/2024 686128944 Shankar BANK OF INDIA(508505)
SubTotal 1326 1326
8 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24100120240137702 10/01/2024 MANISHA 1723004056WL015818 MANISHA 00048 BKID0008813 1326 1326 Processed 13/03/2024 686128944 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
9 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24100120240137769 10/01/2024 HANSA BAI 1723004042WL015828 HANSA BAI 00048 BKID0008816 221 221 Processed 13/03/2024 686128944 HANSABAI BANK OF INDIA(508505)
SubTotal 221 221
10 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24100120240137689 10/01/2024 subhash 1723004056WL015818 subhash 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 subhash BANK OF INDIA(508505)
11 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24100120240137691 10/01/2024 Sharmasingh bholuram 1723004056WL015818 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
12 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24100120240137692 10/01/2024 Premchand 1723004056WL015818 Premchand 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 Premchand BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24100120240137693 10/01/2024 manohar 1723004056WL015818 manohar 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 manohar BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24100120240137695 10/01/2024 Hemu 1723004056WL015818 Hemu 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 Hemu BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24100120240137694 10/01/2024 Lekhraj 1723004056WL015818 Lekhraj 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 Lekhraj BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24100120240137697 10/01/2024 BHURIBAI 1723004056WL015818 BHURIBAI 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 BHURIBAI BANK OF INDIA(508505)
17 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24100120240137696 10/01/2024 DEVRAM 1723004056WL015818 DEVRAM 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 DEVRAM BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24100120240137698 10/01/2024 BHEEMSINGH 1723004056WL015818 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 BHEEMSINGH STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24100120240137699 10/01/2024 MUKESH 1723004056WL015818 MUKESH 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 MUKESH BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24100120240137700 10/01/2024 SUMAN 1723004056WL015818 SUMAN 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 SUMAN BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24100120240137701 10/01/2024 JALIM 1723004056WL015818 JALIM 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 JALIM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24100120240137704 10/01/2024 PANKAJ SO GANGARAM SUSLADE 1723004056WL015818 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
23 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24100120240137842 10/01/2024 Dinesh 1723004062WL015846 Dinesh 00048 BKID0008824 1326 1326 Processed 13/03/2024 686128944 Dinesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 MHOW MP-23-004-038-002/105
(JAMKHURD) 		1723004038NRG24100120240137830 10/01/2024 Devakaniya 1723004038WL015844 Devakaniya 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Devakaniya BANK OF INDIA(508505)
25 MHOW MP-23-004-038-002/251
(JAMKHURD) 		1723004038NRG24100120240137831 10/01/2024 Anita 1723004038WL015844 Anita 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Anita BANK OF INDIA(508505)
26 MHOW MP-23-004-038-002/415
(JAMKHURD) 		1723004038NRG24100120240137832 10/01/2024 Tarabai 1723004038WL015844 Tarabai 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Tarabai BANK OF INDIA(508505)
27 MHOW MP-23-004-039-002/71
(MENDH) 		1723004039NRG24090120240137682 10/01/2024 ramesh gavliya 1723004039WL015815 ramesh gavliya 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 rameshgavliya BANK OF INDIA(508505)
28 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24090120240137684 10/01/2024 Kamubai 1723004039WL015815 Kamubai 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Kamubai BANK OF INDIA(508505)
29 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24090120240137683 10/01/2024 Nambar chotelal 1723004039WL015815 Nambar chotelal 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Nambarchotelal BANK OF INDIA(508505)
30 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24090120240137674 10/01/2024 Sangria dharmendra 1723004039WL015813 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24090120240137675 10/01/2024 Mohan Preama 1723004039WL015813 Mohan Preama 00048 BKID0008830 221 221 Processed 13/03/2024 686128944 MohanPreama BANK OF INDIA(508505)
32 MHOW MP-23-004-051-001/122
(BASIPIPRI) 		1723004051NRG24100120240137867 10/01/2024 LAXMAN 1723004051WL015852 LAXMAN 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24100120240137861 10/01/2024 PAWAN 1723004051WL015851 PAWAN 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24100120240137862 10/01/2024 POOJA BAI 1723004051WL015851 POOJA BAI 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MHOW MP-23-004-051-001/285
(BASIPIPRI) 		1723004051NRG24100120240137854 10/01/2024 BARSINGH JAMAN 1723004051WL015850 BARSINGH JAMAN 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 BARSINGHJAMAN BANK OF INDIA(508505)
36 MHOW MP-23-004-051-001/285
(BASIPIPRI) 		1723004051NRG24100120240137855 10/01/2024 sourambai 1723004051WL015850 sourambai 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 sourambai BANK OF INDIA(508505)
37 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24100120240137856 10/01/2024 ISHWAR 1723004051WL015850 ISHWAR 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 ISHWAR BANK OF INDIA(508505)
38 MHOW MP-23-004-051-001/36
(BASIPIPRI) 		1723004051NRG24100120240137864 10/01/2024 RAM SANTOSH 1723004051WL015851 RAM SANTOSH 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 RAMSANTOSH BANK OF INDIA(508505)
39 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24100120240137865 10/01/2024 DINESH 1723004051WL015851 DINESH 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24100120240137859 10/01/2024 VASHUDEV 1723004051WL015850 VASHUDEV 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 VASHUDEV BANK OF INDIA(508505)
41 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24100120240137860 10/01/2024 BINA BAI 1723004051WL015850 BINA BAI 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-051-001/716
(BASIPIPRI) 		1723004051NRG24100120240137869 10/01/2024 SUGAN PARMAR 1723004051WL015852 SUGAN PARMAR 00048 BKID0008830 1326 1326 Processed 13/03/2024 686128944 SUGANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
43 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24090120240137641 10/01/2024 Motisingh 1723004037WL015803 Motisingh 00048 BKID0008839 1326 1326 Processed 13/03/2024 686128944 Motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24090120240137652 10/01/2024 INDAR JHITALAL 1723004037WL015808 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 13/03/2024 686128944 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24090120240137645 10/01/2024 PAVITRA KALU SINGH 1723004037WL015805 PAVITRA KALU SINGH 00048 BKID0008852 1326 1326 Processed 13/03/2024 686128944 PAVITRAKALUSINGH BANK OF INDIA(508505)
46 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24090120240137647 10/01/2024 ISWAR 1723004037WL015806 ISWAR 00048 BKID0008852 1326 1326 Processed 13/03/2024 686128944 ISWAR BANK OF INDIA(508505)
SubTotal 3978 3978
47 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24100120240137690 10/01/2024 Ramdas 1723004056WL015818 Ramdas 00078 CNRB0005087 1326 1326 Processed 13/03/2024 686128944 Ramdas BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24100120240137703 10/01/2024 NALINEE SUSLADE 1723004056WL015818 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 13/03/2024 686128944 NALINEESUSLADE BANK OF INDIA(508505)
SubTotal 2652 2652
49 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24100120240137775 10/01/2024 PADMA BAI 1723004030WL015830 PADMA BAI 00078 CNRB0006211 1326 1326 Processed 13/03/2024 686128944 PADMABAI CANARA BANK(508532)
SubTotal 1326 1326
50 MHOW MP-23-004-007-001/20474983
(HARNYAKHEDI) 		1723004007NRG24090120240137686 10/01/2024 SEEMA BAI RAMESHCHANDRA 1723004007WL015817 SEEMA BAI RAMESHCHANDRA 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686128944 SEEMABAIRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-007-001/21472854
(HARNYAKHEDI) 		1723004007NRG24090120240137687 10/01/2024 AFROJ 1723004007WL015817 AFROJ 00089 CBIN0280766 1105 1105 Processed 13/03/2024 686128944 AFROJ CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
52 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24100120240137719 10/01/2024 ramkanya solanki 1723004014WL015822 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24100120240137720 10/01/2024 Mamta gawlana 1723004014WL015822 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 Mamtagawlana CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24100120240137721 10/01/2024 Aman patidar 1723004014WL015822 Aman patidar 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24100120240137722 10/01/2024 shyamabai rathore 1723004014WL015822 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 shyamabairathore CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24100120240137723 10/01/2024 babulal tejram patel 1723004014WL015822 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 babulaltejrampatel UNION BANK OF INDIA(508500)
57 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24100120240137716 10/01/2024 Sheetal Patidar 1723004014WL015821 Sheetal Patidar 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 SheetalPatidar CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24100120240137718 10/01/2024 SOHANLAL 1723004014WL015821 SOHANLAL 00089 CBIN0281298 1105 1105 Processed 13/03/2024 686128944 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
59 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24100120240137717 10/01/2024 Smita 1723004014WL015821 Smita 00089 CBIN0281856 1105 1105 Processed 13/03/2024 686128944 Smita CENTRAL BANK OF INDIA(607115)
60 MHOW MP-23-004-037-001/297
(CHHAPARIYA) 		1723004037NRG24090120240137638 10/01/2024 VIKRAM 1723004037WL015802 VIKRAM 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 VIKRAM CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-037-001/297
(CHHAPARIYA) 		1723004037NRG24090120240137639 10/01/2024 VIKRAM 1723004037WL015802 VIKRAM 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 VIKRAM CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24090120240137649 10/01/2024 Satwanti Bai 1723004037WL015807 Satwanti Bai 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 SatwantiBai CENTRAL BANK OF INDIA(607115)
63 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24090120240137643 10/01/2024 DEVISINGH 1723004037WL015803 DEVISINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 DEVISINGH BANK OF BARODA(606985)
64 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24090120240137642 10/01/2024 Naragi Bai 1723004037WL015803 Naragi Bai 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 NaragiBai CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24100120240137868 10/01/2024 SHOBHA 1723004051WL015852 SHOBHA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 686128944 SHOBHA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
66 MHOW MP-23-004-037-001/58
(CHHAPARIYA) 		1723004037NRG24090120240137640 10/01/2024 balaaram 1723004037WL015802 balaaram 00114 CBIN0MPDCAO 1326 1326 Processed 13/03/2024 686128944 balaaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24090120240137676 10/01/2024 BARJUBAI 1723004070WL015814 BARJUBAI 00152 HDFC0001291 442 442 Processed 13/03/2024 686128944 BARJUBAI HDFC BANK LTD(607152)
SubTotal 442 442
68 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24100120240137866 10/01/2024 LAXMAN 1723004051WL015851 LAXMAN 00165 IBKL0000053 1326 1326 Processed 13/03/2024 686128944 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24090120240137677 10/01/2024 rahul 1723004070WL015814 rahul 00168 ICIC0001532 442 442 Processed 13/03/2024 686128944 rahul BANK OF BARODA(606985)
SubTotal 442 442
70 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24100120240137770 10/01/2024 SAPNA RATHOD 1723004042WL015828 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 13/03/2024 686128944 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24100120240137756 10/01/2024 Mangal Bhatiya 1723004025WL015825 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 13/03/2024 686128944 MangalBhatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24100120240137757 10/01/2024 Sumitra 1723004025WL015825 Sumitra 00354 PUNB0683200 1326 1326 Processed 13/03/2024 686128944 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 MHOW MP-23-004-001-001/329
(BHISLAI) 		1723004001NRG24100120240137759 10/01/2024 RAHUL 1723004001WL015826 RAHUL 00354 PUNB0740400 221 221 Processed 13/03/2024 686128944 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
74 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24090120240137666 10/01/2024 Bharat Radheshyam 1723004046WL015812 Bharat Radheshyam 00415 SBIN0004567 884 884 Processed 13/03/2024 686128944 BharatRadheshyam STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24090120240137667 10/01/2024 MRS. SANGEETA 1723004046WL015812 MRS. SANGEETA 00415 SBIN0004567 884 884 Processed 13/03/2024 686128944 MRS.SANGEETA STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24090120240137668 10/01/2024 GAJANAND CHAWDA 1723004046WL015812 GAJANAND CHAWDA 00415 SBIN0004567 884 884 Processed 13/03/2024 686128944 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24090120240137669 10/01/2024 ABHISHEK 1723004046WL015812 ABHISHEK 00415 SBIN0004567 442 442 Processed 13/03/2024 686128944 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24100120240137724 10/01/2024 AKBARKHA 1723004016WL015823 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686128944 AKBARKHA STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24100120240137853 10/01/2024 HEMRAJ 1723004024WL015849 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686128944 HEMRAJ STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24100120240137758 10/01/2024 Karansingh Chagan 1723004025WL015825 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 13/03/2024 686128944 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-070-001/473
(NANDED) 		1723004070NRG24090120240137678 10/01/2024 VIKAS 1723004070WL015814 VIKAS 00415 SBIN0007696 442 442 Processed 13/03/2024 686128944 VIKAS STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24090120240137680 10/01/2024 rahul 1723004070WL015814 rahul 00415 SBIN0007696 442 442 Processed 13/03/2024 686128944 rahul STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-070-001/97
(NANDED) 		1723004070NRG24090120240137681 10/01/2024 srvan umraw 1723004070WL015814 srvan umraw 00415 SBIN0007696 442 442 Processed 13/03/2024 686128944 srvanumraw STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24100120240137714 10/01/2024 ravi 1723004072WL015819 ravi 00415 SBIN0007696 1547 1547 Processed 13/03/2024 686128944 ravi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
85 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24100120240137857 10/01/2024 BABULAL 1723004051WL015850 BABULAL 00415 SBIN0010800 1326 1326 Processed 13/03/2024 686128944 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 MHOW MP-23-004-072-002/256
(PANJARIYA) 		1723004072NRG24100120240137713 10/01/2024 Monu 1723004072WL015819 Monu 00468 UBIN0545287 1547 1547 Processed 13/03/2024 686128944 Monu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24090120240137679 10/01/2024 AJAY 1723004070WL015814 AJAY 00468 UBIN0916277 442 442 Processed 13/03/2024 686128944 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
88 MHOW MP-23-004-007-001/21648649
(HARNYAKHEDI) 		1723004007NRG24090120240137688 10/01/2024 Ravi 1723004007WL015817 Ravi 00468 UBIN0918831 1105 1105 Processed 13/03/2024 686128944 Ravi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24090120240137651 10/01/2024 ANIL 1723004037WL015808 ANIL 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24090120240137644 10/01/2024 MUKUND 1723004037WL015804 MUKUND 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 MUKUND FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24090120240137670 10/01/2024 NANURAM 1723004039WL015813 NANURAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 NANURAM FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24090120240137671 10/01/2024 RAJARAM 1723004039WL015813 RAJARAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 RAJARAM FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24090120240137672 10/01/2024 MANISH 1723004039WL015813 MANISH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 MANISH FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24090120240137673 10/01/2024 Dharmendra 1723004039WL015813 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686128944 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
95 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24100120240137710 10/01/2024 than singh 1723004072WL015819 than singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686128944 thansingh FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24100120240137711 10/01/2024 rakesh 1723004072WL015819 rakesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686128944 rakesh FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24100120240137712 10/01/2024 bharat 1723004072WL015819 bharat 00688 FINO0001446 1547 1547 Processed 13/03/2024 686128944 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
98 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24100120240137715 10/01/2024 Kalpana Bai 1723004014WL015820 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128944 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24090120240137646 10/01/2024 Chanda 1723004037WL015805 Chanda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128944 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
100 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24100120240137858 10/01/2024 PUNA 1723004051WL015850 PUNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686128944 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
101 MHOW MP-23-004-072-001/311
(PANJARIYA) 		1723004072NRG24100120240137708 10/01/2024 Raghunandan 1723004072WL015819 Raghunandan 00697 BKID0MG0434 1547 1547 Processed 13/03/2024 686128944 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 122876 122876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100124APB_FTO_426516 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4420
2 MHOW MP1723004_100124APB_FTO_426516 AXIS BANK UTIB0001089 PITHAMPUR 1547
3 MHOW MP1723004_100124APB_FTO_426516 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
4 MHOW MP1723004_100124APB_FTO_426516 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
5 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0005569 KHORDA 1326
6 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008813 BETMA 1326
7 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008816 MHOW 221
8 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008824 SIMROL 18564
9 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008830 BADGONDA 24089
10 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008839 MANPUR 1326
11 MHOW MP1723004_100124APB_FTO_426516 Bank of India BKID0008852 KHURDA 3978
12 MHOW MP1723004_100124APB_FTO_426516 Canara Bank CNRB0005087 SIMROL 2652
13 MHOW MP1723004_100124APB_FTO_426516 Canara Bank CNRB0006211 SHERPUR 1326
14 MHOW MP1723004_100124APB_FTO_426516 Central Bank Of India CBIN0280766 MHOW 2210
15 MHOW MP1723004_100124APB_FTO_426516 Central Bank Of India CBIN0281298 GAWLI PALASIA 7735
16 MHOW MP1723004_100124APB_FTO_426516 Central Bank Of India CBIN0281856 MANPUR 9061
17 MHOW MP1723004_100124APB_FTO_426516 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
18 MHOW MP1723004_100124APB_FTO_426516 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 442
19 MHOW MP1723004_100124APB_FTO_426516 IDBI Bank IBKL0000053 MHOW 1326
20 MHOW MP1723004_100124APB_FTO_426516 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 442
21 MHOW MP1723004_100124APB_FTO_426516 Punjab National Bank PUNB0019910 Mhow-mp 1326
22 MHOW MP1723004_100124APB_FTO_426516 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
23 MHOW MP1723004_100124APB_FTO_426516 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
24 MHOW MP1723004_100124APB_FTO_426516 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
25 MHOW MP1723004_100124APB_FTO_426516 State Bank of India SBIN0004567 HARSOLA 3094
26 MHOW MP1723004_100124APB_FTO_426516 State Bank of India SBIN0007696 JAMLI VB 6851
27 MHOW MP1723004_100124APB_FTO_426516 State Bank of India SBIN0010800 MHOW 1326
28 MHOW MP1723004_100124APB_FTO_426516 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
29 MHOW MP1723004_100124APB_FTO_426516 Union Bank of India UBIN0916277 PITHAMPUR 442
30 MHOW MP1723004_100124APB_FTO_426516 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 1105
31 MHOW MP1723004_100124APB_FTO_426516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
32 MHOW MP1723004_100124APB_FTO_426516 Fino Payments Bank Ltd FINO0001446 MP RO 4641
33 MHOW MP1723004_100124APB_FTO_426516 India Post Payments Bank IPOS0000001 Indore 2652
34 MHOW MP1723004_100124APB_FTO_426516 India Post Payments Bank IPOS0000001 Khargone 1326
35 MHOW MP1723004_100124APB_FTO_426516 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1547

Download In Excel