Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_031023APB_FTO_300901
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-23-004-039-002/367
(MENDH) 		1723004039NRG24031020230094561 03/10/2023 Vinod yadav 1723004039WL010438 Vinod yadav 00045 BARB0MHOWXX 442 442 Processed 09/11/2023 291992073 Vinodyadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24031020230094512 03/10/2023 Motiram 1723004038WL010424 Motiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 Motiram AXIS BANK(607153)
3 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24031020230094513 03/10/2023 Motiram 1723004038WL010424 Motiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 Motiram BANK OF INDIA(508505)
4 MHOW MP-23-004-038-003/60
(JAMKHURD) 		1723004038NRG24031020230094514 03/10/2023 Sudhir 1723004038WL010424 Sudhir 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 Sudhir BANK OF INDIA(508505)
5 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24031020230094516 03/10/2023 Savtri 1723004038WL010425 Savtri 00048 BKID0008830 221 221 Processed 09/11/2023 291992073 Savtri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24031020230094551 03/10/2023 Teju Bai 1723004039WL010437 Teju Bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 TejuBai BANK OF INDIA(508505)
7 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG24031020230094552 03/10/2023 santara asharam 1723004039WL010437 santara asharam 00048 BKID0008830 884 884 Processed 09/11/2023 291992073 santaraasharam BANK OF INDIA(508505)
8 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24031020230094558 03/10/2023 saku bai Jagdish 1723004039WL010438 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 sakubaiJagdish BANK OF INDIA(508505)
9 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24031020230094553 03/10/2023 Ganesh 1723004039WL010437 Ganesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24031020230094559 03/10/2023 janki bai 1723004039WL010438 janki bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 jankibai BANK OF INDIA(508505)
11 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24031020230094560 03/10/2023 Sivani 1723004039WL010438 Sivani 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24031020230094556 03/10/2023 Sandip ramesh 1723004039WL010437 Sandip ramesh 00048 BKID0008830 221 221 Processed 09/11/2023 291992073 Sandipramesh BANK OF INDIA(508505)
13 MHOW MP-23-004-040-002/36
(BADGONDA) 		1723004040NRG24031020230094625 03/10/2023 kashiram babulal bhil 1723004040WL010446 kashiram babulal bhil 00048 BKID0008830 1105 1105 Processed 09/11/2023 291992073 kashirambabulalbhil BANK OF INDIA(508505)
14 MHOW MP-23-004-040-002/50
(BADGONDA) 		1723004040NRG24031020230094626 03/10/2023 Asharam 1723004040WL010446 Asharam 00048 BKID0008830 1105 1105 Processed 09/11/2023 291992073 Asharam BANK OF INDIA(508505)
15 MHOW MP-23-004-040-002/50
(BADGONDA) 		1723004040NRG24031020230094627 03/10/2023 Devkibai Babulal 1723004040WL010446 Devkibai Babulal 00048 BKID0008830 1105 1105 Processed 09/11/2023 291992073 DevkibaiBabulal BANK OF INDIA(508505)
16 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24031020230094535 03/10/2023 Krishna Vishnu Bargat 1723004052WL010432 Krishna Vishnu Bargat 00048 BKID0008830 1326 1326 Processed 09/11/2023 291992073 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
SubTotal 16575 16575
17 MHOW MP-23-004-026-001/189
(RAJPURA KUTI) 		1723004026NRG24021020230094433 03/10/2023 BHERU SINGH 1723004026WL010408 BHERU SINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 291992073 BHERUSINGH STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24021020230094435 03/10/2023 BAPUSINGH 1723004026WL010408 BAPUSINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 BAPUSINGH CANARA BANK(508532)
19 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24031020230094718 03/10/2023 NIRMALA GIRWAL 1723004033WL010463 NIRMALA GIRWAL 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 NIRMALAGIRWAL BANK OF INDIA(508505)
20 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24031020230094726 03/10/2023 RAMO BAI WO GENDALAL 1723004033WL010465 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24031020230094709 03/10/2023 BHARAT BHABHAR 1723004033WL010462 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 BHARATBHABHAR BANK OF INDIA(508505)
22 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24031020230094713 03/10/2023 KRISHNA RATHORE 1723004033WL010462 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 KRISHNARATHORE BANK OF INDIA(508505)
23 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24031020230094716 03/10/2023 MOHAN 1723004033WL010462 MOHAN 00048 BKID0008839 1326 1326 Processed 09/11/2023 291992073 MOHAN BANK OF INDIA(508505)
SubTotal 9282 9282
24 MHOW MP-23-004-026-001/61
(RAJPURA KUTI) 		1723004026NRG24021020230094437 03/10/2023 RAMPYARI BAI WO DEVISINGH 1723004026WL010408 RAMPYARI BAI WO DEVISINGH 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291992073 RAMPYARIBAIWODEVISINGH BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24031020230094632 03/10/2023 JITENDRA BADRINATH 1723004075WL010448 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24031020230094633 03/10/2023 Rachana Jitendra 1723004075WL010448 Rachana Jitendra 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291992073 RachanaJitendra BANK OF MAHARASHTRA(607387)
27 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24031020230094634 03/10/2023 LAXMINARAYAN 1723004075WL010448 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291992073 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24031020230094636 03/10/2023 BHARAT CHOUDHARY 1723004075WL010448 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291992073 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
29 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24031020230094637 03/10/2023 MUKESH 1723004075WL010448 MUKESH 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291992073 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
30 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24031020230094704 03/10/2023 JITENDRA DAWAR 1723004033WL010461 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291992073 JITENDRADAWAR BANK OF INDIA(508505)
31 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24031020230094705 03/10/2023 JITENDRA DAWAR 1723004033WL010461 JITENDRA DAWAR 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291992073 JITENDRADAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24031020230094683 03/10/2023 Mausam mukesh bhuriya 1723004012WL010459 Mausam mukesh bhuriya 00089 CBIN0281298 442 442 Processed 09/11/2023 291992073 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
33 MHOW MP-23-004-039-002/367-A
(MENDH) 		1723004039NRG24031020230094562 03/10/2023 Arjun 1723004039WL010438 Arjun 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291992073 Arjun BANK OF BARODA(606985)
SubTotal 1768 1768
34 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24021020230094436 03/10/2023 SORAM WO MALLU 1723004026WL010408 SORAM WO MALLU 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 SORAMWOMALLU CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24031020230094725 03/10/2023 GENDALAL 1723004033WL010465 GENDALAL 00089 CBIN0281856 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24031020230094719 03/10/2023 RAJA 1723004033WL010463 RAJA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24031020230094720 03/10/2023 RAJA 1723004033WL010463 RAJA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 291992073 RAJA STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24031020230094727 03/10/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL010465 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24031020230094710 03/10/2023 LAXMI BAI 1723004033WL010462 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 LAXMIBAI CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24031020230094699 03/10/2023 KALA BAI 1723004033WL010461 KALA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24031020230094700 03/10/2023 KALA BAI 1723004033WL010461 KALA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 KALABAI CENTRAL BANK OF INDIA(607115)
42 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24031020230094701 03/10/2023 ANITA BAI 1723004033WL010461 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 ANITABAI CENTRAL BANK OF INDIA(607115)
43 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24031020230094703 03/10/2023 KAMALEEBAI 1723004033WL010461 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 KAMALEEBAI BANK OF INDIA(508505)
44 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24031020230094702 03/10/2023 KAMLIBAI 1723004033WL010461 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 KAMLIBAI CENTRAL BANK OF INDIA(607115)
45 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24031020230094721 03/10/2023 JATAN BAI 1723004033WL010463 JATAN BAI 00089 CBIN0281856 221 221 Processed 09/11/2023 291992073 JATANBAI BANK OF INDIA(508505)
46 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24031020230094711 03/10/2023 GANGARAM 1723004033WL010462 GANGARAM 00089 CBIN0281856 221 221 Processed 09/11/2023 291992073 GANGARAM CENTRAL BANK OF INDIA(607115)
47 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24031020230094712 03/10/2023 PRABHU BAI 1723004033WL010462 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 PRABHUBAI CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24031020230094706 03/10/2023 DEVISINGH KANHAIYA 1723004033WL010461 DEVISINGH KANHAIYA 00089 CBIN0281856 221 221 Processed 09/11/2023 291992073 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
49 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24031020230094707 03/10/2023 NAVALSINGH 1723004033WL010461 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 NAVALSINGH CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24031020230094708 03/10/2023 SHIVKANIYA 1723004033WL010461 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 SHIVKANIYA BANK OF INDIA(508505)
51 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24031020230094715 03/10/2023 RAMKUWAR BAI 1723004033WL010462 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291992073 RAMKUWARBAI BANK OF INDIA(508505)
SubTotal 20553 20553
52 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24031020230094714 03/10/2023 RAJARAM DAWAR 1723004033WL010462 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 09/11/2023 291992073 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
53 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24031020230094652 03/10/2023 BARJUBAI 1723004070WL010451 BARJUBAI 00152 HDFC0001291 663 663 Processed 09/11/2023 291992073 BARJUBAI HDFC BANK LTD(607152)
SubTotal 663 663
54 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24031020230094682 03/10/2023 ARIF 1723004012WL010459 ARIF 00354 PUNB0218210 442 442 Processed 09/11/2023 291992073 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
55 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004026NRG24021020230094434 03/10/2023 harisingh 1723004026WL010408 harisingh 00354 PUNB0226200 1326 1326 Processed 09/11/2023 291992073 harisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24031020230094638 03/10/2023 SABANABEE 1723004016WL010449 SABANABEE 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291992073 SABANABEE CENTRAL BANK OF INDIA(607115)
57 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24031020230094640 03/10/2023 ARAB ALI NAYATA 1723004027WL010450 ARAB ALI NAYATA 00415 SBIN0007696 884 884 Processed 09/11/2023 291992073 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24031020230094639 03/10/2023 ARAB ALI NAYATA 1723004027WL010450 ARAB ALI NAYATA 00415 SBIN0007696 884 884 Processed 10/11/2023 291992073 ARABALINAYATA STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24031020230094722 03/10/2023 ANITA 1723004033WL010463 ANITA 00415 SBIN0007696 1326 1326 Processed 10/11/2023 291992073 ANITA STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24031020230094723 03/10/2023 ANITA 1723004033WL010463 ANITA 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291992073 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
61 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24031020230094515 03/10/2023 nadan 1723004038WL010425 nadan 00415 SBIN0030023 1326 1326 Processed 09/11/2023 291992073 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24021020230094431 03/10/2023 JYOTI WO RAHUL 1723004059WL010406 JYOTI WO RAHUL 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291992073 JYOTIWORAHUL STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24021020230094430 03/10/2023 RAHUL KUMAR SAHU 1723004059WL010406 RAHUL KUMAR SAHU 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291992073 RAHULKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24031020230094656 03/10/2023 AJAY 1723004070WL010451 AJAY 00468 UBIN0916277 663 663 Processed 09/11/2023 291992073 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
65 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24031020230094641 03/10/2023 islam 1723004027WL010450 islam 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 islam FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24031020230094642 03/10/2023 momin 1723004027WL010450 momin 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 momin FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24031020230094643 03/10/2023 sadik patel 1723004027WL010450 sadik patel 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 sadikpatel FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24031020230094644 03/10/2023 momin 1723004027WL010450 momin 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 momin FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24031020230094645 03/10/2023 jafar 1723004027WL010450 jafar 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 jafar FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24031020230094646 03/10/2023 irfan 1723004027WL010450 irfan 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 irfan FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24031020230094647 03/10/2023 israil 1723004027WL010450 israil 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 israil FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24031020230094648 03/10/2023 javed 1723004027WL010450 javed 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 javed FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24031020230094649 03/10/2023 Pharukh 1723004027WL010450 Pharukh 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 Pharukh FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24031020230094650 03/10/2023 Hasan 1723004027WL010450 Hasan 00688 FINO0001001 884 884 Processed 09/11/2023 291992073 Hasan FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24031020230094717 03/10/2023 kamal 1723004033WL010463 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992073 kamal FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24031020230094510 03/10/2023 rakesh 1723004038WL010424 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992073 rakesh BANK OF INDIA(508505)
77 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24031020230094555 03/10/2023 SURESH 1723004039WL010437 SURESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992073 SURESH BANK OF INDIA(508505)
SubTotal 12818 12818
78 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24031020230094557 03/10/2023 Jagdish 1723004039WL010438 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992073 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24031020230094803 03/10/2023 MAHESH 1723004001WL010481 MAHESH 00697 BKID0MG0443 221 221 Processed 09/11/2023 291992073 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_031023APB_FTO_300901 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 442
2 MHOW MP1723004_031023APB_FTO_300901 Bank of India BKID0008830 BADGONDA 16575
3 MHOW MP1723004_031023APB_FTO_300901 Bank of India BKID0008839 MANPUR 9282
4 MHOW MP1723004_031023APB_FTO_300901 Bank of Maharastra MAHB0000670 HASSALPUR 7956
5 MHOW MP1723004_031023APB_FTO_300901 Canara Bank CNRB0006211 SHERPUR 2652
6 MHOW MP1723004_031023APB_FTO_300901 Central Bank Of India CBIN0281298 GAWLI PALASIA 1768
7 MHOW MP1723004_031023APB_FTO_300901 Central Bank Of India CBIN0281856 MANPUR 20553
8 MHOW MP1723004_031023APB_FTO_300901 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
9 MHOW MP1723004_031023APB_FTO_300901 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 663
10 MHOW MP1723004_031023APB_FTO_300901 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 442
11 MHOW MP1723004_031023APB_FTO_300901 Punjab National Bank PUNB0226200 MANPUR 1326
12 MHOW MP1723004_031023APB_FTO_300901 State Bank of India SBIN0007696 JAMLI VB 5746
13 MHOW MP1723004_031023APB_FTO_300901 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
14 MHOW MP1723004_031023APB_FTO_300901 State Bank of India SBIN0030524 SIMROL 2652
15 MHOW MP1723004_031023APB_FTO_300901 Union Bank of India UBIN0916277 PITHAMPUR 663
16 MHOW MP1723004_031023APB_FTO_300901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
17 MHOW MP1723004_031023APB_FTO_300901 India Post Payments Bank IPOS0000001 Indore 1326
18 MHOW MP1723004_031023APB_FTO_300901 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221

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