Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020623FTO_69800
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-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24020620230012868 02/06/2023 puja 1723004019WL001814 puja 00032 UTIB0000650 1326 1326 Processed 07/06/2023 216509458 puja (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24010620230012050 02/06/2023 Radesyam 1723004038WL001733 Radesyam 00045 BARB0MHOWXX 1326 1326 Processed 07/06/2023 216509458 Radesyam (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24010620230012036 02/06/2023 Bonadar 1723004038WL001731 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 07/06/2023 216509458 Bonadar (000000)
4 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24010620230012037 02/06/2023 Bondar 1723004038WL001731 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 07/06/2023 216509458 Bondar (000000)
SubTotal 3978 3978
5 MHOW MP-23-004-041-003/329
(BERCHHA) 		1723004041NRG24010620230012025 02/06/2023 KULDEEP SINGH 1723004041WL001728 KULDEEP SINGH 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 KULDEEPSINGH (000000)
6 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24020620230012552 02/06/2023 GOPAL PATIDAR 1723004047WL001785 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 GOPALPATIDAR (000000)
7 MHOW MP-23-004-053-002/321
(JAM BUJURG) 		1723004053NRG24020620230012961 02/06/2023 SAYAR BAI 1723004053WL001817 SAYAR BAI 00048 BKID0008816 1105 1105 Processed 07/06/2023 216509458 SAYARBAI (000000)
8 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24020620230012978 02/06/2023 SHEETAL 1723004053WL001817 SHEETAL 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 SHEETAL (000000)
9 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24020620230012983 02/06/2023 DHAN SINGH SO MOOR SINGH 1723004053WL001817 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 DHANSINGHSOMOORSINGH (000000)
10 MHOW MP-23-004-053-002/542
(JAM BUJURG) 		1723004053NRG24020620230012988 02/06/2023 KALUSINGH SITARAM 1723004053WL001817 KALUSINGH SITARAM 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 KALUSINGHSITARAM (000000)
11 MHOW MP-23-004-053-002/56
(JAM BUJURG) 		1723004053NRG24020620230012992 02/06/2023 sonibai 1723004053WL001817 sonibai 00048 BKID0008816 1326 1326 Processed 07/06/2023 216509458 sonibai (000000)
SubTotal 9061 9061
12 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24010620230012033 02/06/2023 Gaytri 1723004038WL001731 Gaytri 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 Gaytri (000000)
13 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24010620230012032 02/06/2023 Ramchandra 1723004038WL001731 Ramchandra 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 Ramchandra (000000)
14 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24010620230012041 02/06/2023 juagal kisor 1723004038WL001732 juagal kisor 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 juagalkisor (000000)
15 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24010620230012042 02/06/2023 Jugalkisor 1723004038WL001732 Jugalkisor 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 Jugalkisor (000000)
16 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24010620230012040 02/06/2023 kasiram sitaram 1723004038WL001731 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 kasiramsitaram (000000)
17 MHOW MP-23-004-043-003/101
(MALENDI) 		1723004043NRG24020620230012870 02/06/2023 BALKISHAN MANIRAM 1723004043WL001815 BALKISHAN MANIRAM 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 BALKISHANMANIRAM (000000)
18 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24020620230012889 02/06/2023 SOHAN AJYSINGH 1723004043WL001815 SOHAN AJYSINGH 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 SOHANAJYSINGH (000000)
19 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24020620230012900 02/06/2023 SUNIL 1723004043WL001815 SUNIL 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 SUNIL (000000)
20 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24020620230012928 02/06/2023 JITENDRA 1723004043WL001815 JITENDRA 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 JITENDRA (000000)
21 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24020620230012750 02/06/2023 SATISH 1723004051WL001800 SATISH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 SATISH (000000)
22 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24020620230012934 02/06/2023 REKHABAI 1723004051WL001816 REKHABAI 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 REKHABAI (000000)
23 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24020620230012938 02/06/2023 SATISH 1723004051WL001816 SATISH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 SATISH (000000)
24 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24020620230012939 02/06/2023 ROHIT 1723004051WL001816 ROHIT 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 ROHIT (000000)
25 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24020620230012746 02/06/2023 LALUSINGH 1723004051WL001799 LALUSINGH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 LALUSINGH (000000)
26 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24020620230012947 02/06/2023 MAMTA 1723004051WL001816 MAMTA 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 MAMTA (000000)
27 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24020620230012950 02/06/2023 VASHUDEV 1723004051WL001816 VASHUDEV 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 VASHUDEV (000000)
28 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24020620230012759 02/06/2023 RAJKUMAR 1723004051WL001800 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 RAJKUMAR (000000)
29 MHOW MP-23-004-053-002/295
(JAM BUJURG) 		1723004053NRG24020620230012951 02/06/2023 RASNA 1723004053WL001817 RASNA 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 RASNA (000000)
30 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24020620230012953 02/06/2023 Fullki Katare 1723004053WL001817 Fullki Katare 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 FullkiKatare (000000)
31 MHOW MP-23-004-053-002/313
(JAM BUJURG) 		1723004053NRG24020620230012959 02/06/2023 SANJANA 1723004053WL001817 SANJANA 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 SANJANA (000000)
32 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004053NRG24020620230012964 02/06/2023 Chandar 1723004053WL001817 Chandar 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 Chandar (000000)
33 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004053NRG24020620230012968 02/06/2023 RAMKISHAN UMED 1723004053WL001817 RAMKISHAN UMED 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 RAMKISHANUMED (000000)
34 MHOW MP-23-004-053-002/48
(JAM BUJURG) 		1723004053NRG24020620230012970 02/06/2023 ANNU BAI 1723004053WL001817 ANNU BAI 00048 BKID0008830 1105 1105 Processed 07/06/2023 216509458 ANNUBAI (000000)
35 MHOW MP-23-004-053-002/507
(JAM BUJURG) 		1723004053NRG24020620230012972 02/06/2023 RAKESH SUKHARAM 1723004053WL001817 RAKESH SUKHARAM 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 RAKESHSUKHARAM (000000)
36 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24020620230012977 02/06/2023 NAHIALSINGH 1723004053WL001817 NAHIALSINGH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 NAHIALSINGH (000000)
37 MHOW MP-23-004-053-002/54
(JAM BUJURG) 		1723004053NRG24020620230012986 02/06/2023 BHAGIRATH 1723004053WL001817 BHAGIRATH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 BHAGIRATH (000000)
38 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24020620230012991 02/06/2023 JAGDISH ARJUN 1723004053WL001817 JAGDISH ARJUN 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 JAGDISHARJUN (000000)
39 MHOW MP-23-004-053-002/69
(JAM BUJURG) 		1723004053NRG24020620230012997 02/06/2023 JHANKA BAI 1723004053WL001817 JHANKA BAI 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 JHANKABAI (000000)
40 MHOW MP-23-004-053-002/76
(JAM BUJURG) 		1723004053NRG24020620230012999 02/06/2023 kesharsingh ramratan 1723004053WL001817 kesharsingh ramratan 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 kesharsinghramratan (000000)
41 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24020620230013003 02/06/2023 JAGDISH 1723004053WL001817 JAGDISH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 JAGDISH (000000)
42 MHOW MP-23-004-053-002/86
(JAM BUJURG) 		1723004053NRG24020620230013006 02/06/2023 ANDAR BAI 1723004053WL001817 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 ANDARBAI (000000)
43 MHOW MP-23-004-053-002/86
(JAM BUJURG) 		1723004053NRG24020620230013005 02/06/2023 ANDARBAI DULESINGH 1723004053WL001817 ANDARBAI DULESINGH 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 ANDARBAIDULESINGH (000000)
44 MHOW MP-23-004-053-002/87
(JAM BUJURG) 		1723004053NRG24020620230013008 02/06/2023 MAHESH MANNALAL 1723004053WL001817 MAHESH MANNALAL 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 MAHESHMANNALAL (000000)
45 MHOW MP-23-004-053-002/87
(JAM BUJURG) 		1723004053NRG24020620230013007 02/06/2023 MAHESH MANNALAL 1723004053WL001817 MAHESH MANNALAL 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 MAHESHMANNALAL (000000)
46 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24020620230013011 02/06/2023 ramesh 1723004053WL001817 ramesh 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 ramesh (000000)
47 MHOW MP-23-004-053-002/97
(JAM BUJURG) 		1723004053NRG24020620230013016 02/06/2023 JANI BAI 1723004053WL001817 JANI BAI 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 JANIBAI (000000)
48 MHOW MP-23-004-053-002/99
(JAM BUJURG) 		1723004053NRG24020620230013019 02/06/2023 Prembai 1723004053WL001817 Prembai 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 Prembai (000000)
49 MHOW MP-23-004-054-003/197
(PIPLYA) 		1723004054NRG24010620230012009 02/06/2023 POOJA 1723004054WL001723 POOJA 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 POOJA (000000)
50 MHOW MP-23-004-054-004/160
(PIPLYA) 		1723004054NRG24010620230012013 02/06/2023 RINA BAI MOHAN 1723004054WL001725 RINA BAI MOHAN 00048 BKID0008830 1326 1326 Processed 07/06/2023 216509458 RINABAIMOHAN (000000)
SubTotal 50167 50167
51 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24020620230012756 02/06/2023 Pavan Gawde 1723004051WL001800 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 07/06/2023 216509458 PavanGawde (000000)
SubTotal 1326 1326
52 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24020620230012893 02/06/2023 TOLABAI 1723004043WL001815 TOLABAI 00051 MAHB0000660 1105 1105 Processed 07/06/2023 216509458 TOLABAI (000000)
53 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24020620230012905 02/06/2023 PRAMILA KAILASH 1723004043WL001815 PRAMILA KAILASH 00051 MAHB0000660 1105 1105 Processed 07/06/2023 216509458 PRAMILAKAILASH (000000)
54 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24020620230012904 02/06/2023 PRAMILA KAILASH 1723004043WL001815 PRAMILA KAILASH 00051 MAHB0000660 1105 1105 Processed 07/06/2023 216509458 PRAMILAKAILASH (000000)
55 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24020620230012908 02/06/2023 ANIL 1723004043WL001815 ANIL 00051 MAHB0000660 1105 1105 Processed 07/06/2023 216509458 ANIL (000000)
56 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24020620230012920 02/06/2023 Dhara Singh 1723004043WL001815 Dhara Singh 00051 MAHB0000660 1105 1105 Processed 07/06/2023 216509458 DharaSingh (000000)
57 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24020620230012994 02/06/2023 Mr LAL SINGH 1723004053WL001817 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 07/06/2023 216509458 MrLALSINGH (000000)
SubTotal 6851 6851
58 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24020620230012849 02/06/2023 radha mohansingh 1723004022WL001812 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 radhamohansingh (000000)
59 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24020620230012855 02/06/2023 Hamida 1723004022WL001812 Hamida 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 Hamida (000000)
60 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24020620230012857 02/06/2023 mrs dilsana patel 1723004022WL001812 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 mrsdilsanapatel (000000)
61 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24020620230012859 02/06/2023 shama bee 1723004022WL001812 shama bee 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 shamabee (000000)
62 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24020620230012861 02/06/2023 NEETA 1723004022WL001812 NEETA 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 NEETA (000000)
63 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24020620230012863 02/06/2023 lokendrasingh 1723004022WL001812 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 lokendrasingh (000000)
64 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24020620230012864 02/06/2023 manjubala 1723004022WL001812 manjubala 00051 MAHB0000670 1326 1326 Processed 07/06/2023 216509458 manjubala (000000)
SubTotal 9282 9282
65 MHOW MP-23-004-053-002/537
(JAM BUJURG) 		1723004053NRG24020620230012985 02/06/2023 SHANKAR KOHALI 1723004053WL001817 SHANKAR KOHALI 00078 CNRB0002445 1326 1326 Processed 07/06/2023 216509458 SHANKARKOHALI (000000)
66 MHOW MP-23-004-053-002/537
(JAM BUJURG) 		1723004053NRG24020620230012984 02/06/2023 SHANKAR KOHALI 1723004053WL001817 SHANKAR KOHALI 00078 CNRB0002445 1326 1326 Processed 07/06/2023 216509458 SHANKARKOHALI (000000)
SubTotal 2652 2652
67 MHOW MP-23-004-053-002/93
(JAM BUJURG) 		1723004053NRG24020620230013012 02/06/2023 GOVIND 1723004053WL001817 GOVIND 00089 CBIN0280766 1326 1326 Processed 07/06/2023 216509458 GOVIND (000000)
SubTotal 1326 1326
68 MHOW MP-23-004-072-001/125
(PANJARIYA) 		1723004072NRG24020620230012525 02/06/2023 mkinakshi 1723004072WL001782 mkinakshi 00089 CBIN0281298 1326 1326 Processed 07/06/2023 216509458 mkinakshi (000000)
69 MHOW MP-23-004-072-001/285
(PANJARIYA) 		1723004072NRG24020620230012526 02/06/2023 bindu 1723004072WL001782 bindu 00089 CBIN0281298 1326 1326 Processed 07/06/2023 216509458 bindu (000000)
SubTotal 2652 2652
70 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24010620230011800 02/06/2023 JEBUN BI 1723004027WL001698 JEBUN BI 00089 CBIN0281856 1326 1326 Processed 07/06/2023 216509458 JEBUNBI (000000)
SubTotal 1326 1326
71 MHOW MP-23-004-047-001/773
(AMBACHANDAN) 		1723004047NRG24020620230012554 02/06/2023 hukum singh 1723004047WL001785 hukum singh 00168 ICIC0002912 1326 1326 Processed 07/06/2023 216509458 hukumsingh (000000)
SubTotal 1326 1326
72 MHOW MP-23-004-054-004/221
(PIPLYA) 		1723004054NRG24010620230012014 02/06/2023 DHARMENDRA KOHALI 1723004054WL001725 DHARMENDRA KOHALI 00354 PUNB0032100 1326 1326 Processed 07/06/2023 216509458 DHARMENDRAKOHALI (000000)
SubTotal 1326 1326
73 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24020620230012851 02/06/2023 mr aamin patel 1723004022WL001812 mr aamin patel 00415 SBIN0007696 1326 1326 Processed 07/06/2023 216509458 mraaminpatel (000000)
SubTotal 1326 1326
74 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24020620230012854 02/06/2023 QURBAN 1723004022WL001812 QURBAN 00468 UBIN0536270 1326 1326 Processed 07/06/2023 216509458 QURBAN (000000)
SubTotal 1326 1326
75 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24020620230012880 02/06/2023 POONIMA DAWAR 1723004043WL001815 POONIMA DAWAR 00468 UBIN0914070 1105 1105 Processed 07/06/2023 216509458 POONIMADAWAR (000000)
76 MHOW MP-23-004-053-002/309
(JAM BUJURG) 		1723004053NRG24020620230012957 02/06/2023 CHEN SINGH 1723004053WL001817 CHEN SINGH 00468 UBIN0914070 1326 1326 Processed 07/06/2023 216509458 CHENSINGH (000000)
77 MHOW MP-23-004-053-002/309
(JAM BUJURG) 		1723004053NRG24020620230012956 02/06/2023 CHEN SINGH 1723004053WL001817 CHEN SINGH 00468 UBIN0914070 1326 1326 Processed 07/06/2023 216509458 CHENSINGH (000000)
78 MHOW MP-23-004-053-002/519
(JAM BUJURG) 		1723004053NRG24020620230012979 02/06/2023 MUKESH 1723004053WL001817 MUKESH 00468 UBIN0914070 1326 1326 Processed 07/06/2023 216509458 MUKESH (000000)
SubTotal 5083 5083
79 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24010620230011803 02/06/2023 akila 1723004027WL001698 akila 00688 FINO0001446 1326 1326 Processed 07/06/2023 216509458 akila (000000)
SubTotal 1326 1326
80 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24020620230012884 02/06/2023 JYOTI 1723004043WL001815 JYOTI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216509458 JYOTI (000000)
81 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24020620230012747 02/06/2023 MANIRAM 1723004051WL001799 MANIRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216509458 MANIRAM (000000)
SubTotal 2431 2431
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020623FTO_69800 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_020623FTO_69800 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_020623FTO_69800 Bank of India BKID0008816 MHOW 9061
4 MHOW MP1723004_020623FTO_69800 Bank of India BKID0008830 BADGONDA 50167
5 MHOW MP1723004_020623FTO_69800 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
6 MHOW MP1723004_020623FTO_69800 Bank of Maharastra MAHB0000660 KODARIA 6851
7 MHOW MP1723004_020623FTO_69800 Bank of Maharastra MAHB0000670 HASSALPUR 9282
8 MHOW MP1723004_020623FTO_69800 Canara Bank CNRB0002445 MHOW 2652
9 MHOW MP1723004_020623FTO_69800 Central Bank Of India CBIN0280766 MHOW 1326
10 MHOW MP1723004_020623FTO_69800 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
11 MHOW MP1723004_020623FTO_69800 Central Bank Of India CBIN0281856 MANPUR 1326
12 MHOW MP1723004_020623FTO_69800 ICICI BANK ICIC0002912 Amba Chandan 1326
13 MHOW MP1723004_020623FTO_69800 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
14 MHOW MP1723004_020623FTO_69800 State Bank of India SBIN0007696 JAMLI VB 1326
15 MHOW MP1723004_020623FTO_69800 Union Bank of India UBIN0536270 MHOW 1326
16 MHOW MP1723004_020623FTO_69800 Union Bank of India UBIN0914070 Kodariya 5083
17 MHOW MP1723004_020623FTO_69800 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 MHOW MP1723004_020623FTO_69800 India Post Payments Bank IPOS0000001 Indore 2431

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