Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310723FTO_196238
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-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24310720230060420 31/07/2023 INDAR 1723004019WL006094 INDAR 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324883949 INDAR (000000)
2 MHOW MP-23-004-021-001/496-B
(KAMADPUR) 		1723004021NRG24310720230060249 31/07/2023 Ajay imliwale 1723004021WL006063 Ajay imliwale 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324883949 Ajayimliwale (000000)
3 MHOW MP-23-004-039-003/255
(MENDH) 		1723004039NRG24310720230060682 31/07/2023 Kiran bai 1723004039WL006110 Kiran bai 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324883949 Kiranbai (000000)
SubTotal 3978 3978
4 MHOW MP-23-004-008-003/1027
(SANTER) 		1723004008NRG24290720230059060 31/07/2023 Dhanraj Yadav 1723004008WL005948 Dhanraj Yadav 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324883949 DhanrajYadav (000000)
5 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24310720230060322 31/07/2023 Santosh Bai 1723004043WL006085 Santosh Bai 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324883949 SantoshBai (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-034-001/20-A
(NAHARKHEDI) 		1723004034NRG24310720230060180 31/07/2023 Ashok Anesh 1723004034WL006059 Ashok Anesh 00048 BKID0005569 1105 1105 Processed 04/08/2023 324883949 AshokAnesh (000000)
SubTotal 1105 1105
7 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24290720230059074 31/07/2023 koasar 1723004010WL005950 koasar 00048 BKID0008811 1326 1326 Processed 04/08/2023 324883949 koasar (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24290720230059072 31/07/2023 girdharilal 1723004010WL005950 girdharilal 00048 BKID0008816 1326 1326 Processed 04/08/2023 324883949 girdharilal (000000)
9 MHOW MP-23-004-049-002/26
(CHORDIA) 		1723004049NRG24310720230060488 31/07/2023 RAKESH SOLANKI 1723004049WL006104 RAKESH SOLANKI 00048 BKID0008816 1547 1547 Processed 04/08/2023 324883949 RAKESHSOLANKI (000000)
10 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24310720230060656 31/07/2023 ramu 1723004053WL006108 ramu 00048 BKID0008816 221 221 Processed 04/08/2023 324883949 ramu (000000)
SubTotal 3094 3094
11 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24290720230059176 31/07/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL005956 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 884 884 Processed 04/08/2023 324883949 SATYANARAYANSORAJARAMMEENA (000000)
SubTotal 884 884
12 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24310720230060793 31/07/2023 subhash 1723004038WL006116 subhash 00048 BKID0008830 884 884 Processed 04/08/2023 324883949 subhash (000000)
13 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24310720230060795 31/07/2023 Motisingh 1723004038WL006116 Motisingh 00048 BKID0008830 1105 1105 Processed 04/08/2023 324883949 Motisingh (000000)
14 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24310720230060802 31/07/2023 Rina 1723004038WL006116 Rina 00048 BKID0008830 1105 1105 Processed 04/08/2023 324883949 Rina (000000)
15 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24310720230060673 31/07/2023 Madan Parasram 1723004039WL006109 Madan Parasram 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 MadanParasram (000000)
16 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24310720230060707 31/07/2023 RAMESH MITTHULAL 1723004039WL006112 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 RAMESHMITTHULAL (000000)
17 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24310720230060807 31/07/2023 Balaram Kesharsingh 1723004039WL006117 Balaram Kesharsingh 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 BalaramKesharsingh (000000)
18 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24310720230060677 31/07/2023 REVLIBAI 1723004039WL006109 REVLIBAI 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 REVLIBAI (000000)
19 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24310720230060722 31/07/2023 REVALSINGH 1723004039WL006113 REVALSINGH 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 REVALSINGH (000000)
20 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24310720230060537 31/07/2023 RAJESH 1723004051WL006107 RAJESH 00048 BKID0008830 884 884 Processed 04/08/2023 324883949 RAJESH (000000)
21 MHOW MP-23-004-052-001/271-B
(MANGLYA) 		1723004052NRG24310720230060493 31/07/2023 Jaswant 1723004052WL006105 Jaswant 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 Jaswant (000000)
22 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24310720230060544 31/07/2023 FUTAL BAI 1723004053WL006108 FUTAL BAI 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 FUTALBAI (000000)
23 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24310720230060546 31/07/2023 devkran 1723004053WL006108 devkran 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 devkran (000000)
24 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24310720230060547 31/07/2023 satish 1723004053WL006108 satish 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 satish (000000)
25 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24310720230060555 31/07/2023 fatesingh 1723004053WL006108 fatesingh 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 fatesingh (000000)
26 MHOW MP-23-004-053-001/182
(JAM BUJURG) 		1723004053NRG24310720230060558 31/07/2023 shivcharan 1723004053WL006108 shivcharan 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 shivcharan (000000)
27 MHOW MP-23-004-053-001/192
(JAM BUJURG) 		1723004053NRG24310720230060565 31/07/2023 RAVI DAYA SINGH 1723004053WL006108 RAVI DAYA SINGH 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 RAVIDAYASINGH (000000)
28 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24310720230060570 31/07/2023 SONI DAWAR 1723004053WL006108 SONI DAWAR 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 SONIDAWAR (000000)
29 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24310720230060579 31/07/2023 ajodhya Bai NANURAM 1723004053WL006108 ajodhya Bai NANURAM 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 ajodhyaBaiNANURAM (000000)
30 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24310720230060581 31/07/2023 rughanath 1723004053WL006108 rughanath 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 rughanath (000000)
31 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24310720230060584 31/07/2023 RAMDAS 1723004053WL006108 RAMDAS 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 RAMDAS (000000)
32 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24310720230060587 31/07/2023 lalita bai 1723004053WL006108 lalita bai 00048 BKID0008830 1105 1105 Processed 04/08/2023 324883949 lalitabai (000000)
33 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24310720230060589 31/07/2023 basanti baiu 1723004053WL006108 basanti baiu 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 basantibaiu (000000)
34 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24310720230060611 31/07/2023 mansingh 1723004053WL006108 mansingh 00048 BKID0008830 1326 1326 Processed 04/08/2023 324883949 mansingh (000000)
35 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24310720230060625 31/07/2023 GANGARAM 1723004053WL006108 GANGARAM 00048 BKID0008830 221 221 Processed 04/08/2023 324883949 GANGARAM (000000)
36 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24310720230060636 31/07/2023 ASHOK 1723004053WL006108 ASHOK 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 ASHOK (000000)
37 MHOW MP-23-004-053-002/286
(JAM BUJURG) 		1723004053NRG24310720230060637 31/07/2023 ROHIT NATUSINGH 1723004053WL006108 ROHIT NATUSINGH 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 ROHITNATUSINGH (000000)
38 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24310720230060642 31/07/2023 hiralal 1723004053WL006108 hiralal 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 hiralal (000000)
39 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24310720230060646 31/07/2023 DEVKARAN 1723004053WL006108 DEVKARAN 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 DEVKARAN (000000)
40 MHOW MP-23-004-053-004/11
(JAM BUJURG) 		1723004053NRG24310720230060649 31/07/2023 RAVI KASHIRAM 1723004053WL006108 RAVI KASHIRAM 00048 BKID0008830 1105 1105 Processed 04/08/2023 324883949 RAVIKASHIRAM (000000)
41 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24310720230060663 31/07/2023 VIKASH 1723004053WL006108 VIKASH 00048 BKID0008830 221 221 Processed 04/08/2023 324883949 VIKASH (000000)
42 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24310720230060666 31/07/2023 Ramchandra kesharsingh 1723004053WL006108 Ramchandra kesharsingh 00048 BKID0008830 1547 1547 Processed 04/08/2023 324883949 Ramchandrakesharsingh (000000)
SubTotal 40443 40443
43 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24290720230059076 31/07/2023 rupsingh 1723004010WL005950 rupsingh 00048 BKID0008831 1326 1326 Processed 04/08/2023 324883949 rupsingh (000000)
44 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24310720230060469 31/07/2023 sumran singh 1723004010WL006101 sumran singh 00048 BKID0008831 1326 1326 Processed 04/08/2023 324883949 sumransingh (000000)
SubTotal 2652 2652
45 MHOW MP-23-004-027-002/333
(JUKUKHEDI) 		1723004027NRG24310720230060438 31/07/2023 Shamim bano 1723004027WL006096 Shamim bano 00048 BKID0008839 1547 1547 Processed 04/08/2023 324883949 Shamimbano (000000)
46 MHOW MP-23-004-031-001/793
(COLONY) 		1723004030NRG24290720230059028 31/07/2023 indrajit 1723004030WL005946 indrajit 00048 BKID0008839 1547 1547 Processed 04/08/2023 324883949 indrajit (000000)
47 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004032NRG24310720230060359 31/07/2023 Vijay 1723004032WL006088 Vijay 00048 BKID0008839 663 663 Processed 04/08/2023 324883949 Vijay (000000)
48 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24310720230060374 31/07/2023 vikash 1723004032WL006088 vikash 00048 BKID0008839 663 663 Processed 04/08/2023 324883949 vikash (000000)
49 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24300720230059860 31/07/2023 RAMLAL 1723004033WL006018 RAMLAL 00048 BKID0008839 1326 1326 Processed 04/08/2023 324883949 RAMLAL (000000)
50 MHOW MP-23-004-033-002/59
(GOKLYAKUND) 		1723004033NRG24300720230059870 31/07/2023 HIRALAL 1723004033WL006018 HIRALAL 00048 BKID0008839 1326 1326 Processed 04/08/2023 324883949 HIRALAL (000000)
51 MHOW MP-23-004-034-001/90-A
(NAHARKHEDI) 		1723004034NRG24310720230060187 31/07/2023 Vijay Raju 1723004034WL006059 Vijay Raju 00048 BKID0008839 1326 1326 Processed 04/08/2023 324883949 VijayRaju (000000)
52 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24310720230060559 31/07/2023 dharmendra 1723004053WL006108 dharmendra 00048 BKID0008839 1547 1547 Processed 04/08/2023 324883949 dharmendra (000000)
SubTotal 9945 9945
53 MHOW MP-23-004-057-001/1308
(DATODA) 		1723004057NRG24300720230059848 31/07/2023 sunil ramgopal 1723004057WL006017 sunil ramgopal 00048 BKID0008842 1326 1326 Processed 04/08/2023 324883949 sunilramgopal (000000)
54 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24310720230060273 31/07/2023 ram udayram 1723004057WL006066 ram udayram 00048 BKID0008842 1326 1326 Processed 04/08/2023 324883949 ramudayram (000000)
55 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24300720230059850 31/07/2023 abhishek vijay rathore 1723004057WL006017 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 04/08/2023 324883949 abhishekvijayrathore (000000)
56 MHOW MP-23-004-057-001/3013
(DATODA) 		1723004057NRG24300720230059851 31/07/2023 pritam gajanand 1723004057WL006017 pritam gajanand 00048 BKID0008842 1326 1326 Processed 04/08/2023 324883949 pritamgajanand (000000)
SubTotal 5304 5304
57 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24310720230060185 31/07/2023 Jitendra Sukhdev 1723004034WL006059 Jitendra Sukhdev 00048 BKID0008852 1105 1105 Processed 04/08/2023 324883949 JitendraSukhdev (000000)
58 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24310720230060679 31/07/2023 SANTOSH 1723004039WL006110 SANTOSH 00048 BKID0008852 1326 1326 Processed 04/08/2023 324883949 SANTOSH (000000)
SubTotal 2431 2431
59 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24310720230060727 31/07/2023 RAJA SO BHIMA 1723004064WL006114 RAJA SO BHIMA 00048 BKID0009920 1105 1105 Processed 04/08/2023 324883949 RAJASOBHIMA (000000)
60 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24310720230060760 31/07/2023 PAWAN AMBARAM 1723004064WL006114 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 04/08/2023 324883949 PAWANAMBARAM (000000)
SubTotal 2431 2431
61 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24310720230060654 31/07/2023 KARAN SINGH 1723004053WL006108 KARAN SINGH 00051 MAHB0000660 1547 1547 Processed 04/08/2023 324883949 KARANSINGH (000000)
SubTotal 1547 1547
62 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24310720230060257 31/07/2023 vishal sanjay choudhary 1723004021WL006063 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 04/08/2023 324883949 vishalsanjaychoudhary (000000)
63 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24310720230060446 31/07/2023 Israil mansur 1723004027WL006099 Israil mansur 00051 MAHB0000670 1326 1326 Processed 04/08/2023 324883949 Israilmansur (000000)
SubTotal 2652 2652
64 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24310720230060170 31/07/2023 ritesh 1723004017WL006058 ritesh 00078 CNRB0002445 1326 1326 Processed 04/08/2023 324883949 ritesh (000000)
SubTotal 1326 1326
65 MHOW MP-23-004-033-004/113
(GOKLYAKUND) 		1723004033NRG24300720230059894 31/07/2023 JAGDISH 1723004033WL006018 JAGDISH 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324883949 JAGDISH (000000)
SubTotal 1326 1326
66 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24310720230060539 31/07/2023 SARSVATI BAI 1723004053WL006108 SARSVATI BAI 00089 CBIN0280766 1547 1547 Processed 04/08/2023 324883949 SARSVATIBAI (000000)
67 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24310720230060598 31/07/2023 Durga dawar 1723004053WL006108 Durga dawar 00089 CBIN0280766 1547 1547 Processed 04/08/2023 324883949 Durgadawar (000000)
68 MHOW MP-23-004-053-002/181
(JAM BUJURG) 		1723004053NRG24310720230060626 31/07/2023 MURALEE 1723004053WL006108 MURALEE 00089 CBIN0280766 221 221 Processed 04/08/2023 324883949 MURALEE (000000)
69 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24310720230060634 31/07/2023 komal 1723004053WL006108 komal 00089 CBIN0280766 1547 1547 Processed 04/08/2023 324883949 komal (000000)
70 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24310720230060667 31/07/2023 GANESH 1723004053WL006108 GANESH 00089 CBIN0280766 1547 1547 Rejected 04/08/2023 324883949 Account closed
SubTotal 6409 6409
71 MHOW MP-23-004-031-001/120
(COLONY) 		1723004030NRG24290720230059025 31/07/2023 KAILASH 1723004030WL005946 KAILASH 00089 CBIN0281856 1547 1547 Processed 04/08/2023 324883949 KAILASH (000000)
72 MHOW MP-23-004-032-001/10-B
(KALIKIRAYA) 		1723004032NRG24310720230060345 31/07/2023 Ajay 1723004032WL006088 Ajay 00089 CBIN0281856 663 663 Processed 04/08/2023 324883949 Ajay (000000)
73 MHOW MP-23-004-032-001/36-B
(KALIKIRAYA) 		1723004032NRG24310720230060354 31/07/2023 Vishnu Aasharam 1723004032WL006088 Vishnu Aasharam 00089 CBIN0281856 663 663 Processed 04/08/2023 324883949 VishnuAasharam (000000)
74 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004032NRG24310720230060358 31/07/2023 Shreeram 1723004032WL006088 Shreeram 00089 CBIN0281856 663 663 Processed 04/08/2023 324883949 Shreeram (000000)
75 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004032NRG24310720230060361 31/07/2023 Sachin 1723004032WL006088 Sachin 00089 CBIN0281856 663 663 Processed 04/08/2023 324883949 Sachin (000000)
76 MHOW MP-23-004-033-001/134
(GOKLYAKUND) 		1723004033NRG24300720230059854 31/07/2023 RAKESH 1723004033WL006018 RAKESH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 RAKESH (000000)
77 MHOW MP-23-004-033-002/29
(GOKLYAKUND) 		1723004033NRG24300720230059864 31/07/2023 AJYOTI BAI 1723004033WL006018 AJYOTI BAI 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 AJYOTIBAI (000000)
78 MHOW MP-23-004-033-002/29
(GOKLYAKUND) 		1723004033NRG24300720230059863 31/07/2023 GYANSINGH 1723004033WL006018 GYANSINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 GYANSINGH (000000)
79 MHOW MP-23-004-033-002/59-A
(GOKLYAKUND) 		1723004033NRG24300720230059871 31/07/2023 SUBHASH 1723004033WL006018 SUBHASH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 SUBHASH (000000)
80 MHOW MP-23-004-033-004/112
(GOKLYAKUND) 		1723004033NRG24300720230059893 31/07/2023 JAGDISH 1723004033WL006018 JAGDISH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 JAGDISH (000000)
81 MHOW MP-23-004-033-004/19-B
(GOKLYAKUND) 		1723004033NRG24300720230059901 31/07/2023 MAHESH 1723004033WL006018 MAHESH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 MAHESH (000000)
82 MHOW MP-23-004-033-004/40-B
(GOKLYAKUND) 		1723004033NRG24300720230059905 31/07/2023 MAHESH 1723004033WL006018 MAHESH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 MAHESH (000000)
83 MHOW MP-23-004-033-004/49
(GOKLYAKUND) 		1723004033NRG24300720230059909 31/07/2023 RAMSINGH 1723004033WL006018 RAMSINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 RAMSINGH (000000)
84 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24310720230060182 31/07/2023 Vishal 1723004034WL006059 Vishal 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324883949 Vishal (000000)
SubTotal 16133 16133
85 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24310720230060478 31/07/2023 MR GORISHANKAR KAMDAR 1723004021WL006103 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 04/08/2023 324883949 MRGORISHANKARKAMDAR (000000)
86 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24310720230060480 31/07/2023 umesh kamdar 1723004021WL006103 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 04/08/2023 324883949 umeshkamdar (000000)
87 MHOW MP-23-004-021-001/496-C
(KAMADPUR) 		1723004021NRG24310720230060250 31/07/2023 Vimal imliwale 1723004021WL006063 Vimal imliwale 00168 ICIC0003109 1326 1326 Processed 04/08/2023 324883949 Vimalimliwale (000000)
SubTotal 3978 3978
88 MHOW MP-23-004-049-002/247
(CHORDIA) 		1723004049NRG24310720230060484 31/07/2023 BHIMA DAWAR 1723004049WL006104 BHIMA DAWAR 00354 PUNB0625000 1547 1547 Processed 04/08/2023 324883949 BHIMADAWAR (000000)
SubTotal 1547 1547
89 MHOW MP-23-004-032-001/36
(KALIKIRAYA) 		1723004032NRG24310720230060353 31/07/2023 AASHARAM 1723004032WL006088 AASHARAM 00354 PUNB0683200 442 442 Processed 04/08/2023 324883949 AASHARAM (000000)
SubTotal 442 442
90 MHOW MP-23-004-017-001/1075
(JAMLI) 		1723004017NRG24310720230060167 31/07/2023 Rajendr 1723004017WL006058 Rajendr 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324883949 Rajendr (000000)
91 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24300720230059896 31/07/2023 ANITA 1723004033WL006018 ANITA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324883949 ANITA (000000)
SubTotal 2652 2652
92 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24310720230060768 31/07/2023 GAJRAJ MAKWANA 1723004064WL006114 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 04/08/2023 324883949 GAJRAJMAKWANA (000000)
SubTotal 1326 1326
93 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24280720230058729 31/07/2023 JASODA BAI KAILASH 1723004060WL005921 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324883949 JASODABAIKAILASH (000000)
94 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24280720230058715 31/07/2023 MRS REENA MEENA 1723004060WL005919 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324883949 MRSREENAMEENA (000000)
95 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24290720230059177 31/07/2023 MANJU BAI 1723004060WL005956 MANJU BAI 00415 SBIN0030524 884 884 Processed 04/08/2023 324883949 MANJUBAI (000000)
SubTotal 3536 3536
96 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24300720230059857 31/07/2023 VISHNU 1723004033WL006018 VISHNU 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324883949 VISHNU (000000)
97 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24310720230060195 31/07/2023 khyalu Mayaram 1723004034WL006060 khyalu Mayaram 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324883949 khyaluMayaram (000000)
SubTotal 2652 2652
98 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24310720230060323 31/07/2023 ROHAN DAWAR 1723004043WL006085 ROHAN DAWAR 00468 UBIN0914070 1326 1326 Processed 04/08/2023 324883949 ROHANDAWAR (000000)
99 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24310720230060324 31/07/2023 SAPNA 1723004043WL006085 SAPNA 00468 UBIN0914070 1326 1326 Processed 04/08/2023 324883949 SAPNA (000000)
100 MHOW MP-23-004-053-002/188
(JAM BUJURG) 		1723004053NRG24310720230060629 31/07/2023 AJMAL 1723004053WL006108 AJMAL 00468 UBIN0914070 221 221 Processed 04/08/2023 324883949 AJMAL (000000)
SubTotal 2873 2873
101 MHOW MP-23-004-010-001/1069
(BHATKHEDI) 		1723004010NRG24290720230059083 31/07/2023 tarun sahu 1723004010WL005950 tarun sahu 00554 KKBK0000751 1326 1326 Processed 04/08/2023 324883949 tarunsahu (000000)
102 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24290720230059104 31/07/2023 harikishan rajpoot 1723004010WL005950 harikishan rajpoot 00554 KKBK0000751 1326 1326 Processed 04/08/2023 324883949 harikishanrajpoot (000000)
103 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24290720230059113 31/07/2023 shobha sharma 1723004010WL005950 shobha sharma 00554 KKBK0000751 1105 1105 Processed 04/08/2023 324883949 shobhasharma (000000)
104 MHOW MP-23-004-010-001/1149
(BHATKHEDI) 		1723004010NRG24290720230059153 31/07/2023 kamal yadav 1723004010WL005950 kamal yadav 00554 KKBK0000751 1326 1326 Processed 04/08/2023 324883949 kamalyadav (000000)
105 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24290720230059160 31/07/2023 nilesh 1723004010WL005950 nilesh 00554 KKBK0000751 1326 1326 Processed 04/08/2023 324883949 nilesh (000000)
SubTotal 6409 6409
106 MHOW MP-23-004-054-002/168-A
(PIPLYA) 		1723004054NRG24310720230060689 31/07/2023 CHOTI BAI 1723004054WL006111 CHOTI BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883949 CHOTIBAI (000000)
SubTotal 1326 1326
107 MHOW MP-23-004-034-001/108-A
(NAHARKHEDI) 		1723004034NRG24310720230060191 31/07/2023 Antarsingh Teraingh 1723004034WL006060 Antarsingh Teraingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883949 AntarsinghTeraingh (000000)
108 MHOW MP-23-004-034-001/13-B
(NAHARKHEDI) 		1723004034NRG24310720230060179 31/07/2023 Maya bai 1723004034WL006059 Maya bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883949 Mayabai (000000)
109 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24310720230060575 31/07/2023 Gajarsingh 1723004053WL006108 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324883949 Gajarsingh (000000)
110 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24310720230060622 31/07/2023 RAMANSINGH 1723004053WL006108 RAMANSINGH 00691 IPOS0000001 221 221 Processed 04/08/2023 324883949 RAMANSINGH (000000)
111 MHOW MP-23-004-053-004/192
(JAM BUJURG) 		1723004053NRG24310720230060655 31/07/2023 PARLAD 1723004053WL006108 PARLAD 00691 IPOS0000001 221 221 Processed 04/08/2023 324883949 PARLAD (000000)
SubTotal 4420 4420
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310723FTO_196238 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_310723FTO_196238 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_310723FTO_196238 Bank of India BKID0005569 KHORDA 1105
4 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008811 RAO 1326
5 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008816 MHOW 3094
6 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008824 SIMROL 884
7 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008830 BADGONDA 40443
8 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008831 DHARNAKA 2652
9 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008839 MANPUR 9945
10 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008842 DATODA 5304
11 MHOW MP1723004_310723FTO_196238 Bank of India BKID0008852 KHURDA 2431
12 MHOW MP1723004_310723FTO_196238 Bank of India BKID0009920 BALWADA 2431
13 MHOW MP1723004_310723FTO_196238 Bank of Maharastra MAHB0000660 KODARIA 1547
14 MHOW MP1723004_310723FTO_196238 Bank of Maharastra MAHB0000670 HASSALPUR 2652
15 MHOW MP1723004_310723FTO_196238 Canara Bank CNRB0002445 MHOW 1326
16 MHOW MP1723004_310723FTO_196238 Canara Bank CNRB0006211 SHERPUR 1326
17 MHOW MP1723004_310723FTO_196238 Central Bank Of India CBIN0280766 MHOW 6409
18 MHOW MP1723004_310723FTO_196238 Central Bank Of India CBIN0281856 MANPUR 16133
19 MHOW MP1723004_310723FTO_196238 ICICI BANK ICIC0003109 KAMADPUR 3978
20 MHOW MP1723004_310723FTO_196238 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1547
21 MHOW MP1723004_310723FTO_196238 Punjab National Bank PUNB0683200 MANPUR INDORE MP 442
22 MHOW MP1723004_310723FTO_196238 State Bank of India SBIN0007696 JAMLI VB 2652
23 MHOW MP1723004_310723FTO_196238 State Bank of India SBIN0030254 CHORAL 1326
24 MHOW MP1723004_310723FTO_196238 State Bank of India SBIN0030524 SIMROL 3536
25 MHOW MP1723004_310723FTO_196238 Union Bank of India UBIN0536270 MHOW 2652
26 MHOW MP1723004_310723FTO_196238 Union Bank of India UBIN0914070 Kodariya 2873
27 MHOW MP1723004_310723FTO_196238 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 6409
28 MHOW MP1723004_310723FTO_196238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 MHOW MP1723004_310723FTO_196238 India Post Payments Bank IPOS0000001 Indore 4420

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