Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250523APB_FTO_56977
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-23-004-004-003/204
(SILOTIYA) 		1723004004NRG24240520230008828 25/05/2023 HEMANT 1723004004WL001337 HEMANT 00032 UTIB0000650 1326 1326 Processed 30/05/2023 049980747 HEMANT AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-004-003/186
(SILOTIYA) 		1723004004NRG24240520230008826 25/05/2023 megha 1723004004WL001337 megha 00045 BARB0MHOWXX 1326 1326 Processed 30/05/2023 049980747 megha BANK OF INDIA(508505)
3 MHOW MP-23-004-018-002/210
(AVLAI) 		1723004000NRG24250520230009257 25/05/2023 GIRIRAJ SINGH 1723004WL001399 GIRIRAJ SINGH 00045 BARB0MHOWXX 1326 1326 Processed 30/05/2023 049980747 GIRIRAJSINGH IDBI BANK(607095)
4 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24250520230009265 25/05/2023 Samina 1723004027WL001401 Samina 00045 BARB0MHOWXX 1326 1326 Processed 30/05/2023 049980747 Samina BANK OF BARODA(606985)
5 MHOW MP-23-004-053-002/535
(JAM BUJURG) 		1723004000NRG24250520230009314 25/05/2023 KAMAL KATARE 1723004WL001406 KAMAL KATARE 00045 BARB0MHOWXX 1326 1326 Processed 30/05/2023 049980747 KAMALKATARE BANK OF MAHARASHTRA(607387)
6 MHOW MP-23-004-054-003/183
(PIPLYA) 		1723004054NRG24250520230009228 25/05/2023 SATISH 1723004054WL001391 SATISH 00045 BARB0MHOWXX 442 442 Rejected 30/05/2023 049980747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
7 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004027NRG24250520230009270 25/05/2023 SARFARAZ PATEL 1723004027WL001401 SARFARAZ PATEL 00048 BKID0008802 1326 1326 Processed 30/05/2023 049980747 SARFARAZPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24250520230009232 25/05/2023 LALITA 1723004054WL001392 LALITA 00048 BKID0008808 1326 1326 Processed 30/05/2023 049980747 LALITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004000NRG24250520230009255 25/05/2023 bharat 1723004WL001399 bharat 00048 BKID0008816 1326 1326 Processed 30/05/2023 049980747 bharat BANK OF BARODA(606985)
10 MHOW MP-23-004-053-002/321
(JAM BUJURG) 		1723004000NRG24250520230009293 25/05/2023 SAYAR BAI 1723004WL001403 SAYAR BAI 00048 BKID0008816 1326 1326 Processed 30/05/2023 049980747 SAYARBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 MHOW MP-23-004-054-001/58
(PIPLYA) 		1723004054NRG24250520230009221 25/05/2023 SANJAY KANASIYA 1723004054WL001390 SANJAY KANASIYA 00048 BKID0008816 1326 1326 Processed 30/05/2023 049980747 SANJAYKANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 MHOW MP-23-004-059-001/465-A
(JOSHI GURADIYA) 		1723004059NRG24250520230009179 25/05/2023 RAJU BAI WO MANOHAR 1723004059WL001381 RAJU BAI WO MANOHAR 00048 BKID0008824 221 221 Processed 30/05/2023 049980747 RAJUBAIWOMANOHAR BANK OF INDIA(508505)
SubTotal 221 221
13 MHOW MP-23-004-053-002/313
(JAM BUJURG) 		1723004000NRG24250520230009289 25/05/2023 SANJANA 1723004WL001403 SANJANA 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 SANJANA BANK OF INDIA(508505)
14 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004000NRG24250520230009294 25/05/2023 Chandar 1723004WL001403 Chandar 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 Chandar BANK OF INDIA(508505)
15 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004000NRG24250520230009296 25/05/2023 BUDI BAI 1723004WL001403 BUDI BAI 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 BUDIBAI BANK OF INDIA(508505)
16 MHOW MP-23-004-053-002/40
(JAM BUJURG) 		1723004000NRG24250520230009297 25/05/2023 shadi bai 1723004WL001403 shadi bai 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 shadibai BANK OF INDIA(508505)
17 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004000NRG24250520230009321 25/05/2023 ramkishan 1723004WL001407 ramkishan 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 ramkishan BANK OF INDIA(508505)
18 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004000NRG24250520230009301 25/05/2023 devkarn 1723004WL001404 devkarn 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 devkarn BANK OF INDIA(508505)
19 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004000NRG24250520230009302 25/05/2023 Neema Bai bevkarn 1723004WL001404 Neema Bai bevkarn 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 NeemaBaibevkarn BANK OF INDIA(508505)
20 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004000NRG24250520230009282 25/05/2023 Panchu Bai Jodram 1723004WL001402 Panchu Bai Jodram 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980747 PanchuBaiJodram BANK OF INDIA(508505)
21 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004000NRG24250520230009284 25/05/2023 RANJITA 1723004WL001402 RANJITA 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980747 RANJITA BANK OF INDIA(508505)
22 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004000NRG24250520230009306 25/05/2023 Kavita Bai 1723004WL001405 Kavita Bai 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 KavitaBai BANK OF INDIA(508505)
23 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004000NRG24250520230009315 25/05/2023 REENA CHHAREL 1723004WL001406 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 REENACHHAREL BANK OF INDIA(508505)
24 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004000NRG24250520230009307 25/05/2023 balu nanuram 1723004WL001405 balu nanuram 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 balunanuram BANK OF INDIA(508505)
25 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004000NRG24250520230009308 25/05/2023 Sugan Bai 1723004WL001405 Sugan Bai 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 SuganBai BANK OF INDIA(508505)
26 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004000NRG24250520230009287 25/05/2023 ajodhya bai 1723004WL001402 ajodhya bai 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980747 ajodhyabai BANK OF INDIA(508505)
27 MHOW MP-23-004-053-004/72
(JAM BUJURG) 		1723004000NRG24250520230009312 25/05/2023 RAMDAS 1723004WL001405 RAMDAS 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 RAMDAS BANK OF INDIA(508505)
28 MHOW MP-23-004-053-004/87
(JAM BUJURG) 		1723004000NRG24250520230009318 25/05/2023 darasingh 1723004WL001406 darasingh 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 darasingh BANK OF INDIA(508505)
29 MHOW MP-23-004-053-004/87
(JAM BUJURG) 		1723004000NRG24250520230009317 25/05/2023 Dharasingh Chhittar 1723004WL001406 Dharasingh Chhittar 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 DharasinghChhittar BANK OF INDIA(508505)
30 MHOW MP-23-004-054-001/89
(PIPLYA) 		1723004054NRG24250520230009226 25/05/2023 RAJU 1723004054WL001391 RAJU 00048 BKID0008830 442 442 Processed 30/05/2023 049980747 RAJU CENTRAL BANK OF INDIA(607115)
31 MHOW MP-23-004-054-001/89
(PIPLYA) 		1723004054NRG24250520230009225 25/05/2023 RAJU 1723004054WL001391 RAJU 00048 BKID0008830 442 442 Processed 30/05/2023 049980747 RAJU CENTRAL BANK OF INDIA(607115)
32 MHOW MP-23-004-054-002/122
(PIPLYA) 		1723004054NRG24250520230009237 25/05/2023 MUKESH LAL SINGH 1723004054WL001393 MUKESH LAL SINGH 00048 BKID0008830 663 663 Processed 30/05/2023 049980747 MUKESHLALSINGH BANK OF INDIA(508505)
33 MHOW MP-23-004-054-002/127
(PIPLYA) 		1723004054NRG24250520230009222 25/05/2023 GANSHYAM SUKHRAM BAMNIYA 1723004054WL001390 GANSHYAM SUKHRAM BAMNIYA 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 GANSHYAMSUKHRAMBAMNIYA BANK OF INDIA(508505)
34 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24250520230009246 25/05/2023 dharasingh devaji 1723004054WL001394 dharasingh devaji 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 dharasinghdevaji FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24250520230009247 25/05/2023 KRASANA 1723004054WL001394 KRASANA 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 KRASANA BANK OF INDIA(508505)
36 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24250520230009250 25/05/2023 SUGAN BAI NARSINGH 1723004054WL001395 SUGAN BAI NARSINGH 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 SUGANBAINARSINGH BANK OF INDIA(508505)
37 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24250520230009219 25/05/2023 BAVAN GULAB 1723004054WL001389 BAVAN GULAB 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 BAVANGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24250520230009220 25/05/2023 SUGARA BAI 1723004054WL001389 SUGARA BAI 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980747 SUGARABAI BANK OF INDIA(508505)
SubTotal 31382 31382
39 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24250520230009266 25/05/2023 JUBER 1723004027WL001401 JUBER 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 JUBER STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24250520230009267 25/05/2023 MEMUNA 1723004027WL001401 MEMUNA 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 MEMUNA STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24250520230009268 25/05/2023 hidayat ulla 1723004027WL001401 hidayat ulla 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 hidayatulla BANK OF MAHARASHTRA(607387)
42 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24250520230009269 25/05/2023 shahnaj 1723004027WL001401 shahnaj 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 shahnaj BANK OF MAHARASHTRA(607387)
43 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004027NRG24250520230009271 25/05/2023 SUNAT 1723004027WL001401 SUNAT 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 SUNAT BANK OF INDIA(508505)
44 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24250520230009329 25/05/2023 Babulal 1723004029WL001408 Babulal 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 Babulal CANARA BANK(508532)
45 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24250520230009328 25/05/2023 Babulal 1723004029WL001408 Babulal 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980747 Babulal BANK OF INDIA(508505)
SubTotal 9282 9282
46 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24250520230009243 25/05/2023 USHA ABI 1723004054WL001394 USHA ABI 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 USHAABI BANK OF MAHARASHTRA(607387)
47 MHOW MP-23-004-054-001/65
(PIPLYA) 		1723004054NRG24250520230009244 25/05/2023 AMARUBAI 1723004054WL001394 AMARUBAI 00051 MAHB0000660 884 884 Processed 30/05/2023 049980747 AMARUBAI BANK OF INDIA(508505)
48 MHOW MP-23-004-054-002/149
(PIPLYA) 		1723004054NRG24250520230009216 25/05/2023 DEVAKABAI 1723004054WL001388 DEVAKABAI 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 DEVAKABAI BANK OF INDIA(508505)
49 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24250520230009238 25/05/2023 SUKHRAM SO RAM SINGH 1723004054WL001393 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
50 MHOW MP-23-004-054-002/36
(PIPLYA) 		1723004054NRG24250520230009227 25/05/2023 AASHARAM 1723004054WL001391 AASHARAM 00051 MAHB0000660 663 663 Processed 30/05/2023 049980747 AASHARAM BANK OF MAHARASHTRA(607387)
51 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24250520230009223 25/05/2023 Ramalal Hansha 1723004054WL001390 Ramalal Hansha 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 RamalalHansha FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24250520230009245 25/05/2023 DEVAJI 1723004054WL001394 DEVAJI 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 DEVAJI BANK OF MAHARASHTRA(607387)
53 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24250520230009224 25/05/2023 AJAYSINGH 1723004054WL001390 AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980747 AJAYSINGH UNION BANK OF INDIA(508500)
54 MHOW MP-23-004-054-004/64
(PIPLYA) 		1723004054NRG24250520230009230 25/05/2023 MRMISHRILAL MISHRILAL KHARDI 1723004054WL001391 MRMISHRILAL MISHRILAL KHARDI 00051 MAHB0000660 442 442 Processed 30/05/2023 049980747 MRMISHRILALMISHRILALKHARDI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
55 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24240520230008822 25/05/2023 rewa 1723004004WL001337 rewa 00051 MAHB0000670 1326 1326 Processed 30/05/2023 049980747 rewa BANK OF MAHARASHTRA(607387)
56 MHOW MP-23-004-004-003/199
(SILOTIYA) 		1723004004NRG24240520230008827 25/05/2023 ANTARSINGH 1723004004WL001337 ANTARSINGH 00051 MAHB0000670 1326 1326 Processed 30/05/2023 049980747 ANTARSINGH BANK OF MAHARASHTRA(607387)
57 MHOW MP-23-004-053-002/535
(JAM BUJURG) 		1723004000NRG24250520230009313 25/05/2023 sangita 1723004WL001406 sangita 00051 MAHB0000670 1326 1326 Processed 30/05/2023 049980747 sangita BANK OF BARODA(606985)
SubTotal 3978 3978
58 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24250520230009185 25/05/2023 Devndra Singh Panwar 1723004003WL001383 Devndra Singh Panwar 00078 CNRB0002635 663 663 Processed 30/05/2023 049980747 DevndraSinghPanwar CANARA BANK(508532)
59 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24250520230009186 25/05/2023 Bhagwanta Bai 1723004003WL001383 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 30/05/2023 049980747 BhagwantaBai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
60 MHOW MP-23-004-029-001/462
(JAFRABAD) 		1723004029NRG24250520230009324 25/05/2023 LAKHAN 1723004029WL001408 LAKHAN 00078 CNRB0006211 221 221 Processed 30/05/2023 049980747 LAKHAN FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24250520230009325 25/05/2023 VANDANA 1723004029WL001408 VANDANA 00078 CNRB0006211 1326 1326 Processed 30/05/2023 049980747 VANDANA CANARA BANK(508532)
62 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24250520230009326 25/05/2023 MUKESH 1723004029WL001408 MUKESH 00078 CNRB0006211 1326 1326 Processed 30/05/2023 049980747 MUKESH CANARA BANK(508532)
63 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24250520230009327 25/05/2023 TARA BAI 1723004029WL001408 TARA BAI 00078 CNRB0006211 1326 1326 Processed 30/05/2023 049980747 TARABAI CANARA BANK(508532)
64 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24250520230009330 25/05/2023 SUGAN BAI 1723004029WL001408 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 30/05/2023 049980747 SUGANBAI CANARA BANK(508532)
SubTotal 5525 5525
65 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004000NRG24250520230009303 25/05/2023 ramkuvar 1723004WL001405 ramkuvar 00089 CBIN0280766 1326 1326 Processed 30/05/2023 049980747 ramkuvar BANK OF INDIA(508505)
66 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004000NRG24250520230009304 25/05/2023 Ramkuvar bai 1723004WL001405 Ramkuvar bai 00089 CBIN0280766 1326 1326 Processed 30/05/2023 049980747 Ramkuvarbai BANK OF INDIA(508505)
67 MHOW MP-23-004-054-004/39
(PIPLYA) 		1723004054NRG24250520230009242 25/05/2023 DHARAM SINGH KHARADI 1723004054WL001393 DHARAM SINGH KHARADI 00089 CBIN0280766 1326 1326 Processed 30/05/2023 049980747 DHARAMSINGHKHARADI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24250520230009251 25/05/2023 MO.HARUN 1723004015WL001396 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 30/05/2023 049980747 MO.HARUN CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24250520230009253 25/05/2023 NARYAN 1723004015WL001398 NARYAN 00089 CBIN0281298 1326 1326 Processed 30/05/2023 049980747 NARYAN CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-016-002/74
(KESHARBARDI) 		1723004000NRG24250520230009263 25/05/2023 SAIDA 1723004WL001400 SAIDA 00089 CBIN0281298 1326 1326 Processed 30/05/2023 049980747 SAIDA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
71 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004000NRG24250520230009299 25/05/2023 GULAB SINGH 1723004WL001404 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 30/05/2023 049980747 GULABSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
72 MHOW MP-23-004-004-003/209
(SILOTIYA) 		1723004004NRG24240520230008830 25/05/2023 SUNIL 1723004004WL001337 SUNIL 00168 ICIC0003109 1326 1326 Processed 30/05/2023 049980747 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 MHOW MP-23-004-053-002/325
(JAM BUJURG) 		1723004000NRG24250520230009300 25/05/2023 MR RAVI 1723004WL001404 MR RAVI 00354 PUNB0019910 1326 1326 Processed 30/05/2023 049980747 MRRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 MHOW MP-23-004-054-003/130
(PIPLYA) 		1723004054NRG24250520230009233 25/05/2023 MITHULAL 1723004054WL001392 MITHULAL 00354 PUNB0032100 221 221 Processed 30/05/2023 049980747 MITHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
75 MHOW MP-23-004-054-004/25
(PIPLYA) 		1723004054NRG24250520230009229 25/05/2023 KALI BAI MANIRAM 1723004054WL001391 KALI BAI MANIRAM 00354 PUNB0321000 663 663 Processed 30/05/2023 049980747 KALIBAIMANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
76 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004000NRG24250520230009291 25/05/2023 Mr RITIK KOHLI BHAGIRATH 1723004WL001403 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 30/05/2023 049980747 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24250520230009252 25/05/2023 SUNITA CHOUHAN 1723004015WL001397 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 SUNITACHOUHAN STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-016-002/127-B
(KESHARBARDI) 		1723004000NRG24250520230009259 25/05/2023 AJAY 1723004WL001400 AJAY 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 AJAY STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-016-002/200
(KESHARBARDI) 		1723004000NRG24250520230009261 25/05/2023 Jagdish 1723004WL001400 Jagdish 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 Jagdish STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-016-002/226
(KESHARBARDI) 		1723004000NRG24250520230009262 25/05/2023 Sunil 1723004WL001400 Sunil 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 Sunil STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-018-002/126
(AVLAI) 		1723004000NRG24250520230009254 25/05/2023 SHARDA RAMESH 1723004WL001399 SHARDA RAMESH 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 SHARDARAMESH STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24250520230009264 25/05/2023 yunus 1723004027WL001401 yunus 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 yunus HDFC BANK LTD(607152)
83 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24250520230009272 25/05/2023 sattar 1723004027WL001401 sattar 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 sattar STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004000NRG24250520230009309 25/05/2023 OMPRAKASH 1723004WL001405 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980747 OMPRAKASH BANK OF INDIA(508505)
SubTotal 10608 10608
85 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24250520230009234 25/05/2023 RAJESH DOYDA 1723004054WL001392 RAJESH DOYDA 00415 SBIN0010800 1326 1326 Processed 30/05/2023 049980747 RAJESHDOYDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MHOW MP-23-004-054-003/23
(PIPLYA) 		1723004054NRG24250520230009249 25/05/2023 AJAY BISAN 1723004054WL001394 AJAY BISAN 00415 SBIN0030023 1326 1326 Processed 30/05/2023 049980747 AJAYBISAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
87 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24250520230009235 25/05/2023 SUNITA 1723004054WL001392 SUNITA 00415 SBIN0030254 1326 1326 Processed 30/05/2023 049980747 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 MHOW MP-23-004-004-001/29
(SILOTIYA) 		1723004004NRG24240520230008823 25/05/2023 mohansingh 1723004004WL001337 mohansingh 00468 UBIN0545287 1326 1326 Processed 30/05/2023 049980747 mohansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 MHOW MP-23-004-053-002/41
(JAM BUJURG) 		1723004000NRG24250520230009319 25/05/2023 Amarsingh 1723004WL001407 Amarsingh 00468 UBIN0914070 1326 1326 Processed 30/05/2023 049980747 Amarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
90 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24250520230009322 25/05/2023 Jyoti Bai 1723004029WL001408 Jyoti Bai 00688 FINO0001001 884 884 Processed 30/05/2023 049980747 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
91 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24250520230009323 25/05/2023 Mendu Bai 1723004029WL001408 Mendu Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049980747 MenduBai FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24250520230009331 25/05/2023 Aarti 1723004029WL001408 Aarti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049980747 Aarti FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24250520230009239 25/05/2023 MANGILAL 1723004054WL001393 MANGILAL 00688 FINO0001001 221 221 Processed 30/05/2023 049980747 MANGILAL FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-054-004/159
(PIPLYA) 		1723004054NRG24250520230009218 25/05/2023 GABBUR 1723004054WL001389 GABBUR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049980747 GABBUR FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
95 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24240520230008824 25/05/2023 hari singh 1723004004WL001337 hari singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 harisingh FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24250520230009274 25/05/2023 arbina 1723004027WL001401 arbina 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 arbina FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24250520230009273 25/05/2023 imran 1723004027WL001401 imran 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 imran FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24250520230009276 25/05/2023 hamida 1723004027WL001401 hamida 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 hamida FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24250520230009275 25/05/2023 sekhar 1723004027WL001401 sekhar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 sekhar FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24250520230009277 25/05/2023 kudrat 1723004027WL001401 kudrat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 kudrat FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24250520230009279 25/05/2023 farukh 1723004027WL001401 farukh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 farukh FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24250520230009280 25/05/2023 janita 1723004027WL001401 janita 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980747 janita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
103 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004000NRG24250520230009258 25/05/2023 Chtar Singh 1723004WL001399 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 30/05/2023 049980747 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
104 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004000NRG24250520230009298 25/05/2023 KUNDAN 1723004WL001404 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049980747 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250523APB_FTO_56977 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_250523APB_FTO_56977 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5746
3 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008802 KAJARANA 1326
4 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008808 TRANSPORT NAGAR 1326
5 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008816 MHOW 3978
6 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008824 SIMROL 221
7 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008830 BADGONDA 31382
8 MHOW MP1723004_250523APB_FTO_56977 Bank of India BKID0008839 MANPUR 9282
9 MHOW MP1723004_250523APB_FTO_56977 Bank of Maharastra MAHB0000660 KODARIA 9945
10 MHOW MP1723004_250523APB_FTO_56977 Bank of Maharastra MAHB0000670 HASSALPUR 3978
11 MHOW MP1723004_250523APB_FTO_56977 Canara Bank CNRB0002635 PIGDAMBER 1989
12 MHOW MP1723004_250523APB_FTO_56977 Canara Bank CNRB0006211 Sherpur-Indore 5525
13 MHOW MP1723004_250523APB_FTO_56977 Central Bank Of India CBIN0280766 MHOW 3978
14 MHOW MP1723004_250523APB_FTO_56977 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
15 MHOW MP1723004_250523APB_FTO_56977 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
16 MHOW MP1723004_250523APB_FTO_56977 ICICI BANK ICIC0003109 KAMADPUR 1326
17 MHOW MP1723004_250523APB_FTO_56977 Punjab National Bank PUNB0019910 Mhow-mp 1326
18 MHOW MP1723004_250523APB_FTO_56977 Punjab National Bank PUNB0032100 MHOW CANTT. 221
19 MHOW MP1723004_250523APB_FTO_56977 Punjab National Bank PUNB0321000 MAWA 663
20 MHOW MP1723004_250523APB_FTO_56977 State Bank of India SBIN0004567 HARSOLA 1326
21 MHOW MP1723004_250523APB_FTO_56977 State Bank of India SBIN0007696 JAMLI VB 10608
22 MHOW MP1723004_250523APB_FTO_56977 State Bank of India SBIN0010800 MHOW 1326
23 MHOW MP1723004_250523APB_FTO_56977 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
24 MHOW MP1723004_250523APB_FTO_56977 State Bank of India SBIN0030254 CHORAL 1326
25 MHOW MP1723004_250523APB_FTO_56977 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
26 MHOW MP1723004_250523APB_FTO_56977 Union Bank of India UBIN0914070 Kodariya 1326
27 MHOW MP1723004_250523APB_FTO_56977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
28 MHOW MP1723004_250523APB_FTO_56977 Fino Payments Bank Ltd FINO0001446 MP RO 10608
29 MHOW MP1723004_250523APB_FTO_56977 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
30 MHOW MP1723004_250523APB_FTO_56977 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 1326

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