Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_191023APB_FTO_324820
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-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24191020230100999 19/10/2023 LOKESH SINGARE 1723004051WL011433 LOKESH SINGARE 00032 UTIB0000650 1105 1105 Processed 08/11/2023 286888709 LOKESHSINGARE UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24191020230100895 19/10/2023 SHANKARLAL 1723004049WL011417 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 08/11/2023 286888709 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
3 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24191020230100994 19/10/2023 RADHESHYAM 1723004051WL011433 RADHESHYAM 00045 BARB0MHOWXX 1105 1105 Processed 08/11/2023 286888709 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1105 1105
4 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24191020230100965 19/10/2023 MANOJ 1723004024WL011425 MANOJ 00048 BKID0008816 1326 1326 Processed 08/11/2023 286888709 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24181020230100760 19/10/2023 anisha 1723004057WL011384 anisha 00048 BKID0008824 1326 1326 Processed 08/11/2023 286888709 anisha BANK OF INDIA(508505)
6 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24191020230100984 19/10/2023 Alkabai manoher 1723004057WL011426 Alkabai manoher 00048 BKID0008824 1326 1326 Processed 08/11/2023 286888709 Alkabaimanoher BANK OF INDIA(508505)
7 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24191020230100891 19/10/2023 Dhiraj so dasrath 1723004059WL011416 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 08/11/2023 286888709 Dhirajsodasrath BANK OF INDIA(508505)
8 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24191020230100893 19/10/2023 PAWAN SO MORSINGH 1723004059WL011416 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 08/11/2023 286888709 PAWANSOMORSINGH BANK OF INDIA(508505)
9 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24191020230100894 19/10/2023 RANJEETA DO YESHDEV 1723004059WL011416 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 08/11/2023 286888709 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 6630 6630
10 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24191020230100995 19/10/2023 RAJU 1723004051WL011433 RAJU 00048 BKID0008830 1105 1105 Processed 08/11/2023 286888709 RAJU BANK OF INDIA(508505)
11 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24191020230100998 19/10/2023 Ankush Mehtab 1723004051WL011433 Ankush Mehtab 00048 BKID0008830 1105 1105 Processed 08/11/2023 286888709 AnkushMehtab BANK OF INDIA(508505)
12 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24191020230100997 19/10/2023 BABLU 1723004051WL011433 BABLU 00048 BKID0008830 1105 1105 Processed 08/11/2023 286888709 BABLU BANK OF INDIA(508505)
13 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24191020230100937 19/10/2023 FUTAL BAI 1723004053WL011424 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 FUTALBAI FINO PAYMENTS BANK LTD(608001)
14 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24191020230100939 19/10/2023 kjmj 1723004053WL011424 kjmj 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 kjmj FINO PAYMENTS BANK LTD(608001)
15 MHOW MP-23-004-053-001/211
(JAM BUJURG) 		1723004053NRG24191020230100940 19/10/2023 Akash 1723004053WL011424 Akash 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 Akash FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24191020230100944 19/10/2023 divya chitar 1723004053WL011424 divya chitar 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 divyachitar BANK OF INDIA(508505)
17 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24191020230100945 19/10/2023 sajmal sajraj 1723004053WL011424 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24191020230100946 19/10/2023 rughanath 1723004053WL011424 rughanath 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 rughanath UNION BANK OF INDIA(508500)
19 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24191020230100947 19/10/2023 DEPAL 1723004053WL011424 DEPAL 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 DEPAL FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24191020230100948 19/10/2023 champalal 1723004053WL011424 champalal 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 champalal FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24191020230100949 19/10/2023 nirbhay ghansingh 1723004053WL011424 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24191020230100950 19/10/2023 RAMDAS 1723004053WL011424 RAMDAS 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 RAMDAS FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24191020230100951 19/10/2023 shantilal 1723004053WL011424 shantilal 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 shantilal BANK OF INDIA(508505)
24 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24191020230100952 19/10/2023 dhansingh raysingh 1723004053WL011424 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24191020230100953 19/10/2023 gulabsingh mangilal 1723004053WL011424 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24191020230100954 19/10/2023 premsingh mangilal 1723004053WL011424 premsingh mangilal 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 premsinghmangilal BANK OF BARODA(606985)
27 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24191020230100956 19/10/2023 devka opadamsingh 1723004053WL011424 devka opadamsingh 00048 BKID0008830 1326 1326 Processed 08/11/2023 286888709 devkaopadamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
28 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24191020230100975 19/10/2023 JITENDRA SHYAMLAL 1723004057WL011426 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 JITENDRASHYAMLAL BANK OF INDIA(508505)
29 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24191020230100974 19/10/2023 JITENDRA SHYAMLAL 1723004057WL011426 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 JITENDRASHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24191020230100976 19/10/2023 chhaya 1723004057WL011426 chhaya 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 chhaya STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24191020230100977 19/10/2023 CHHAYA MANOJ 1723004057WL011426 CHHAYA MANOJ 00048 BKID0008842 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
32 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24181020230100758 19/10/2023 Suresh 1723004057WL011384 Suresh 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 Suresh BANK OF INDIA(508505)
33 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24181020230100759 19/10/2023 MAHESH 1723004057WL011384 MAHESH 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 MAHESH AU SMALL FINANCE BANK LTD(608088)
34 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24191020230100980 19/10/2023 sachin 1723004057WL011426 sachin 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 sachin BANK OF INDIA(508505)
35 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24191020230100979 19/10/2023 sachin 1723004057WL011426 sachin 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 sachin BANK OF INDIA(508505)
36 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24191020230100981 19/10/2023 mohit 1723004057WL011426 mohit 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 mohit BANK OF INDIA(508505)
37 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24191020230100982 19/10/2023 abhishek vijay rathore 1723004057WL011426 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 abhishekvijayrathore BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24191020230100983 19/10/2023 manohar babulal 1723004057WL011426 manohar babulal 00048 BKID0008842 1326 1326 Processed 08/11/2023 286888709 manoharbabulal BANK OF INDIA(508505)
SubTotal 14586 14586
39 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24191020230100892 19/10/2023 RUPALI DO RAJENDRA 1723004059WL011416 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 08/11/2023 286888709 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
40 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24191020230101003 19/10/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL011435 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 1105 1105 Processed 08/11/2023 286888709 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
41 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24191020230101002 19/10/2023 VIKRAM SINGH TAWAR 1723004044WL011435 VIKRAM SINGH TAWAR 00051 MAHB0000660 1105 1105 Processed 08/11/2023 286888709 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
42 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24191020230100986 19/10/2023 Premsingh Munnalal 1723004052WL011427 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 08/11/2023 286888709 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
43 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24191020230100877 19/10/2023 bhagawan singh 1723004004WL011409 bhagawan singh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 286888709 bhagawansingh BANK OF MAHARASHTRA(607387)
44 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24191020230101001 19/10/2023 lalita chouhan 1723004022WL011434 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 08/11/2023 286888709 lalitachouhan BANK OF MAHARASHTRA(607387)
45 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24191020230101000 19/10/2023 pawansingh 1723004022WL011434 pawansingh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 286888709 pawansingh BANK OF MAHARASHTRA(607387)
46 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24191020230100957 19/10/2023 KRIDHNAKANTH 1723004024WL011425 KRIDHNAKANTH 00051 MAHB0000670 1326 1326 Processed 08/11/2023 286888709 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
47 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24191020230100958 19/10/2023 VARSHA 1723004024WL011425 VARSHA 00051 MAHB0000670 1326 1326 Processed 08/11/2023 286888709 VARSHA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
48 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24191020230100897 19/10/2023 TARASINGH SO JAGGANATH 1723004025WL011418 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 286888709 TARASINGHSOJAGGANATH CANARA BANK(508532)
49 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24191020230100898 19/10/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL011418 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 286888709 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
50 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24191020230100899 19/10/2023 PRAHLAD MALVIYA 1723004025WL011418 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 08/11/2023 286888709 PRAHLADMALVIYA CANARA BANK(508532)
51 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24191020230100900 19/10/2023 RESHAM BAI 1723004025WL011418 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 08/11/2023 286888709 RESHAMBAI BANK OF INDIA(508505)
52 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24191020230100901 19/10/2023 SANTOSH 1723004025WL011418 SANTOSH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 286888709 SANTOSH CANARA BANK(508532)
SubTotal 6630 6630
53 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24191020230100960 19/10/2023 LAXMI BAI 1723004024WL011425 LAXMI BAI 00089 CBIN0280766 1326 1326 Processed 08/11/2023 286888709 LAXMIBAI CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24191020230100896 19/10/2023 PREM BAI RANJEET 1723004049WL011417 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 08/11/2023 286888709 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 MHOW MP-23-004-024-001/465
(KUVALI) 		1723004024NRG24191020230100959 19/10/2023 Amrit 1723004024WL011425 Amrit 00089 CBIN0281298 1326 1326 Processed 08/11/2023 286888709 Amrit STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24191020230100938 19/10/2023 BaLAM 1723004053WL011424 BaLAM 00089 CBIN0281298 1326 1326 Processed 08/11/2023 286888709 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24191020230100971 19/10/2023 Resham 1723004024WL011425 Resham 00089 CBIN0281856 1326 1326 Processed 08/11/2023 286888709 Resham CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24191020230100887 19/10/2023 kelash 1723004071WL011413 kelash 00089 CBIN0281856 1326 1326 Processed 08/11/2023 286888709 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24191020230100875 19/10/2023 chhannu 1723004004WL011409 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 286888709 chhannu STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-017-001/861
(JAMLI) 		1723004017NRG24191020230100936 19/10/2023 rahul 1723004017WL011423 rahul 00114 CBIN0MPDCAO 663 663 Processed 08/11/2023 286888709 rahul PUNJAB NATIONAL BANK(508568)
61 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24191020230100943 19/10/2023 TULSIRAM SINGARE 1723004053WL011424 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 286888709 TULSIRAMSINGARE FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24191020230100955 19/10/2023 INDAR SINGH DAVAR 1723004053WL011424 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 286888709 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
63 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24191020230100985 19/10/2023 Bhura Mhakwana 1723004052WL011427 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 08/11/2023 286888709 BhuraMhakwana BANK OF INDIA(508505)
SubTotal 1326 1326
64 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24191020230100886 19/10/2023 Dilip 1723004071WL011412 Dilip 00354 PUNB0226200 1326 1326 Processed 08/11/2023 286888709 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
65 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24191020230100969 19/10/2023 DHARMENDRA 1723004024WL011425 DHARMENDRA 00354 PUNB0683200 1326 1326 Processed 08/11/2023 286888709 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24191020230100881 19/10/2023 arjun yadav 1723004004WL011409 arjun yadav 00354 PUNB0985000 1326 1326 Processed 08/11/2023 286888709 arjunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24191020230100876 19/10/2023 lalita bai 1723004004WL011409 lalita bai 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 lalitabai STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24191020230100933 19/10/2023 anita 1723004017WL011423 anita 00415 SBIN0007696 663 663 Processed 08/11/2023 286888709 anita STATE BANK OF INDIA(508548)
69 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24191020230100934 19/10/2023 Jaynarayan 1723004017WL011423 Jaynarayan 00415 SBIN0007696 663 663 Processed 08/11/2023 286888709 Jaynarayan STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24191020230100935 19/10/2023 ashok 1723004017WL011423 ashok 00415 SBIN0007696 663 663 Processed 08/11/2023 286888709 ashok PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24191020230100961 19/10/2023 ASHOK GOKUL 1723004024WL011425 ASHOK GOKUL 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
72 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24191020230100962 19/10/2023 VINOD PATEL 1723004024WL011425 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 VINODPATEL STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-024-001/904
(KUVALI) 		1723004024NRG24191020230100963 19/10/2023 RAMLAL 1723004024WL011425 RAMLAL 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 RAMLAL STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24191020230100964 19/10/2023 SONU 1723004024WL011425 SONU 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 SONU STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24191020230100966 19/10/2023 REKHA 1723004024WL011425 REKHA 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 REKHA STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24191020230100970 19/10/2023 Shersingh 1723004024WL011425 Shersingh 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 Shersingh STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24191020230100973 19/10/2023 Shyam 1723004024WL011425 Shyam 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 Shyam PUNJAB NATIONAL BANK(508568)
78 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24191020230100972 19/10/2023 Shyam 1723004024WL011425 Shyam 00415 SBIN0007696 1326 1326 Processed 08/11/2023 286888709 Shyam STATE BANK OF INDIA(508548)
SubTotal 13923 13923
79 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24191020230100942 19/10/2023 Magenta devchand dawar 1723004053WL011424 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 08/11/2023 286888709 Magentadevchanddawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24181020230100865 19/10/2023 MUNNALAL PANNALAL 1723004065WL011407 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 08/11/2023 286888709 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24181020230100866 19/10/2023 NOUSHAD BEE 1723004065WL011407 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 08/11/2023 286888709 NOUSHADBEE RATNAKAR BANK(607393)
82 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24181020230100867 19/10/2023 Rani 1723004065WL011407 Rani 00415 SBIN0030254 1326 1326 Processed 08/11/2023 286888709 Rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24191020230100978 19/10/2023 Rohit 1723004057WL011426 Rohit 00415 SBIN0030524 1326 1326 Processed 08/11/2023 286888709 Rohit HDFC BANK LTD(607152)
SubTotal 1326 1326
84 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24191020230100879 19/10/2023 meera 1723004004WL011409 meera 00468 UBIN0545287 1326 1326 Processed 08/11/2023 286888709 meera UNION BANK OF INDIA(508500)
85 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24191020230100878 19/10/2023 meera 1723004004WL011409 meera 00468 UBIN0545287 1326 1326 Processed 08/11/2023 286888709 meera UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24191020230100968 19/10/2023 DEENDAYAL GIROTIYA 1723004024WL011425 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 08/11/2023 286888709 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
87 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24191020230100967 19/10/2023 DEENDAYAL GIROTIYA 1723004024WL011425 DEENDAYAL GIROTIYA 00468 UBIN0821918 1326 1326 Processed 08/11/2023 286888709 DEENDAYALGIROTIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24191020230100991 19/10/2023 Sunita Bai 1723004052WL011431 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 08/11/2023 286888709 SunitaBai RATNAKAR BANK(607393)
SubTotal 1326 1326
89 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24191020230100941 19/10/2023 BABLU DAWAR 1723004053WL011424 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 08/11/2023 286888709 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24191020230100880 19/10/2023 ajay 1723004004WL011409 ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 286888709 ajay BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
91 MHOW MP-23-004-051-001/1304-A
(BASIPIPRI) 		1723004051NRG24191020230100993 19/10/2023 Golu palasiya 1723004051WL011433 Golu palasiya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286888709 Golupalasiya BANK OF INDIA(508505)
92 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24191020230100996 19/10/2023 MANOJ 1723004051WL011433 MANOJ 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286888709 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_191023APB_FTO_324820 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1105
2 MHOW MP1723004_191023APB_FTO_324820 AXIS BANK UTIB0002973 MHOW 1326
3 MHOW MP1723004_191023APB_FTO_324820 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1105
4 MHOW MP1723004_191023APB_FTO_324820 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_191023APB_FTO_324820 Bank of India BKID0008824 SIMROL 6630
6 MHOW MP1723004_191023APB_FTO_324820 Bank of India BKID0008830 BADGONDA 23205
7 MHOW MP1723004_191023APB_FTO_324820 Bank of India BKID0008842 DATODA 14586
8 MHOW MP1723004_191023APB_FTO_324820 Bank of India BKID0009904 KARHI 1326
9 MHOW MP1723004_191023APB_FTO_324820 Bank of Maharastra MAHB0000660 KODARIA 3536
10 MHOW MP1723004_191023APB_FTO_324820 Bank of Maharastra MAHB0000670 HASSALPUR 6630
11 MHOW MP1723004_191023APB_FTO_324820 Canara Bank CNRB0006211 SHERPUR 6630
12 MHOW MP1723004_191023APB_FTO_324820 Central Bank Of India CBIN0280766 MHOW 2652
13 MHOW MP1723004_191023APB_FTO_324820 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
14 MHOW MP1723004_191023APB_FTO_324820 Central Bank Of India CBIN0281856 MANPUR 2652
15 MHOW MP1723004_191023APB_FTO_324820 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4641
16 MHOW MP1723004_191023APB_FTO_324820 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
17 MHOW MP1723004_191023APB_FTO_324820 Punjab National Bank PUNB0226200 MANPUR 1326
18 MHOW MP1723004_191023APB_FTO_324820 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
19 MHOW MP1723004_191023APB_FTO_324820 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
20 MHOW MP1723004_191023APB_FTO_324820 State Bank of India SBIN0007696 JAMLI VB 13923
21 MHOW MP1723004_191023APB_FTO_324820 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
22 MHOW MP1723004_191023APB_FTO_324820 State Bank of India SBIN0030254 CHORAL 3978
23 MHOW MP1723004_191023APB_FTO_324820 State Bank of India SBIN0030524 SIMROL 1326
24 MHOW MP1723004_191023APB_FTO_324820 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
25 MHOW MP1723004_191023APB_FTO_324820 Union Bank of India UBIN0821918 MHOW CANTONMENT 2652
26 MHOW MP1723004_191023APB_FTO_324820 Union Bank of India UBIN0914070 Kodariya 1326
27 MHOW MP1723004_191023APB_FTO_324820 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
28 MHOW MP1723004_191023APB_FTO_324820 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 MHOW MP1723004_191023APB_FTO_324820 India Post Payments Bank IPOS0000001 Indore 2210

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