Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310823FTO_243074
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-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24290820230076972 31/08/2023 jeevan singh 1723004021WL008152 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021969830 jeevansingh (000000)
2 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24290820230076973 31/08/2023 Ramsingh kushwah 1723004021WL008152 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 05/09/2023 021969830 Ramsinghkushwah (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24290820230077009 31/08/2023 Bholoram 1723004034WL008156 Bholoram 00048 BKID0005569 1326 1326 Processed 05/09/2023 021969830 Bholoram (000000)
4 MHOW MP-23-004-036-002/447
(KHURDI) 		1723004036NRG24310820230078549 31/08/2023 KUSUM ANTARSINGH 1723004036WL008324 KUSUM ANTARSINGH 00048 BKID0005569 1105 1105 Processed 05/09/2023 021969830 KUSUMANTARSINGH (000000)
SubTotal 2431 2431
5 MHOW MP-23-004-039-003/213-A
(MENDH) 		1723004000NRG24280820230076905 31/08/2023 VANSH 1723004WL008145 VANSH 00048 BKID0008816 663 663 Processed 05/09/2023 021969830 VANSH (000000)
6 MHOW MP-23-004-039-003/278
(MENDH) 		1723004000NRG24280820230076909 31/08/2023 MANGAL 1723004WL008145 MANGAL 00048 BKID0008816 663 663 Processed 05/09/2023 021969830 MANGAL (000000)
7 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24290820230077185 31/08/2023 GOPAL PATIDAR 1723004047WL008175 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 05/09/2023 021969830 GOPALPATIDAR (000000)
8 MHOW MP-23-004-048-002/438
(NEUGURIDIA) 		1723004048NRG24310820230078591 31/08/2023 DILIP MEHRA 1723004048WL008328 DILIP MEHRA 00048 BKID0008816 1547 1547 Processed 05/09/2023 021969830 DILIPMEHRA (000000)
9 MHOW MP-23-004-053-004/106
(JAM BUJURG) 		1723004053NRG24310820230078688 31/08/2023 jaghannath 1723004053WL008329 jaghannath 00048 BKID0008816 1326 1326 Processed 05/09/2023 021969830 jaghannath (000000)
10 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24310820230078699 31/08/2023 burkhilalchampalal 1723004053WL008329 burkhilalchampalal 00048 BKID0008816 1326 1326 Processed 05/09/2023 021969830 burkhilalchampalal (000000)
SubTotal 6851 6851
11 MHOW MP-23-004-057-001/2729
(DATODA) 		1723004057NRG24310820230077883 31/08/2023 manoj 1723004057WL008227 manoj 00048 BKID0008824 1105 1105 Processed 05/09/2023 021969830 manoj (000000)
12 MHOW MP-23-004-057-001/2909
(DATODA) 		1723004057NRG24310820230077891 31/08/2023 anand 1723004057WL008227 anand 00048 BKID0008824 1105 1105 Processed 05/09/2023 021969830 anand (000000)
SubTotal 2210 2210
13 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004000NRG24280820230076884 31/08/2023 Sitaram 1723004WL008145 Sitaram 00048 BKID0008830 663 663 Processed 05/09/2023 021969830 Sitaram (000000)
14 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004000NRG24280820230076878 31/08/2023 RAHUL 1723004WL008143 RAHUL 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 RAHUL (000000)
15 MHOW MP-23-004-039-003/104
(MENDH) 		1723004000NRG24280820230076868 31/08/2023 kalabai 1723004WL008142 kalabai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 kalabai (000000)
16 MHOW MP-23-004-051-001/399
(BASIPIPRI) 		1723004051NRG24290820230077312 31/08/2023 Anil 1723004051WL008185 Anil 00048 BKID0008830 221 221 Processed 05/09/2023 021969830 Anil (000000)
17 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24290820230077313 31/08/2023 SHYANI BAI 1723004051WL008185 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 SHYANIBAI (000000)
18 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24290820230077318 31/08/2023 RUKHAMA 1723004051WL008185 RUKHAMA 00048 BKID0008830 221 221 Processed 05/09/2023 021969830 RUKHAMA (000000)
19 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24290820230077321 31/08/2023 VASHUDEV 1723004051WL008185 VASHUDEV 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 VASHUDEV (000000)
20 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24310820230078612 31/08/2023 mansingh 1723004053WL008329 mansingh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 mansingh (000000)
21 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24310820230078645 31/08/2023 ROHIT BADRI 1723004053WL008329 ROHIT BADRI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 ROHITBADRI (000000)
22 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24310820230078647 31/08/2023 sunil 1723004053WL008329 sunil 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 sunil (000000)
23 MHOW MP-23-004-053-002/271
(JAM BUJURG) 		1723004053NRG24310820230078649 31/08/2023 PRAKASH 1723004053WL008329 PRAKASH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 PRAKASH (000000)
24 MHOW MP-23-004-053-002/292
(JAM BUJURG) 		1723004053NRG24310820230078656 31/08/2023 GOLU KESHAR SINGH 1723004053WL008329 GOLU KESHAR SINGH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 GOLUKESHARSINGH (000000)
25 MHOW MP-23-004-053-002/295
(JAM BUJURG) 		1723004053NRG24310820230078657 31/08/2023 RASNA 1723004053WL008329 RASNA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 RASNA (000000)
26 MHOW MP-23-004-053-002/304
(JAM BUJURG) 		1723004053NRG24310820230078660 31/08/2023 SEVARAM 1723004053WL008329 SEVARAM 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 SEVARAM (000000)
27 MHOW MP-23-004-053-002/69
(JAM BUJURG) 		1723004053NRG24310820230078680 31/08/2023 JHANKA BAI 1723004053WL008329 JHANKA BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 JHANKABAI (000000)
28 MHOW MP-23-004-053-004/11
(JAM BUJURG) 		1723004053NRG24310820230078689 31/08/2023 RAVI KASHIRAM 1723004053WL008329 RAVI KASHIRAM 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 RAVIKASHIRAM (000000)
29 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24310820230078696 31/08/2023 VIKASH 1723004053WL008329 VIKASH 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 VIKASH (000000)
30 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24310820230078755 31/08/2023 Dropati Bai 1723004054WL008330 Dropati Bai 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 DropatiBai (000000)
31 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24310820230078756 31/08/2023 DURUPATI BAI 1723004054WL008330 DURUPATI BAI 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 DURUPATIBAI (000000)
32 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24310820230078759 31/08/2023 PAPITA 1723004054WL008330 PAPITA 00048 BKID0008830 1326 1326 Processed 05/09/2023 021969830 PAPITA (000000)
SubTotal 23647 23647
33 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24300820230077584 31/08/2023 Vishal 1723004034WL008206 Vishal 00048 BKID0008839 1326 1326 Processed 05/09/2023 021969830 Vishal (000000)
34 MHOW MP-23-004-036-002/219
(KHURDI) 		1723004036NRG24310820230078528 31/08/2023 SANTOSH 1723004036WL008324 SANTOSH 00048 BKID0008839 1105 1105 Processed 05/09/2023 021969830 SANTOSH (000000)
SubTotal 2431 2431
35 MHOW MP-23-004-057-001/1760
(DATODA) 		1723004057NRG24310820230077922 31/08/2023 dropatibai mukesh 1723004057WL008233 dropatibai mukesh 00048 BKID0008842 1326 1326 Processed 05/09/2023 021969830 dropatibaimukesh (000000)
36 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24310820230077880 31/08/2023 dharmen 1723004057WL008227 dharmen 00048 BKID0008842 1105 1105 Processed 05/09/2023 021969830 dharmen (000000)
37 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24310820230077887 31/08/2023 moinuddin 1723004057WL008227 moinuddin 00048 BKID0008842 1105 1105 Processed 05/09/2023 021969830 moinuddin (000000)
38 MHOW MP-23-004-057-001/2943
(DATODA) 		1723004057NRG24310820230077896 31/08/2023 sandeep 1723004057WL008227 sandeep 00048 BKID0008842 1105 1105 Processed 05/09/2023 021969830 sandeep (000000)
39 MHOW MP-23-004-057-001/2945
(DATODA) 		1723004057NRG24310820230077897 31/08/2023 abhishek 1723004057WL008227 abhishek 00048 BKID0008842 1105 1105 Processed 05/09/2023 021969830 abhishek (000000)
SubTotal 5746 5746
40 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24290820230076999 31/08/2023 Jitendra Sukhdev 1723004034WL008155 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 05/09/2023 021969830 JitendraSukhdev (000000)
41 MHOW MP-23-004-036-002/219-A
(KHURDI) 		1723004036NRG24310820230078529 31/08/2023 BABLU 1723004036WL008324 BABLU 00048 BKID0008852 1105 1105 Processed 05/09/2023 021969830 BABLU (000000)
42 MHOW MP-23-004-036-002/462
(KHURDI) 		1723004036NRG24310820230078487 31/08/2023 ANAND NARENDRA 1723004036WL008323 ANAND NARENDRA 00048 BKID0008852 1326 1326 Processed 05/09/2023 021969830 ANANDNARENDRA (000000)
43 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24310820230078488 31/08/2023 RANJANA BAI 1723004036WL008323 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 05/09/2023 021969830 RANJANABAI (000000)
44 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24310820230078552 31/08/2023 sachin 1723004036WL008324 sachin 00048 BKID0008852 1105 1105 Processed 05/09/2023 021969830 sachin (000000)
45 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24290820230076935 31/08/2023 KUVARBAI GULAB 1723004036WL008146 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 05/09/2023 021969830 KUVARBAIGULAB (000000)
46 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24310820230078773 31/08/2023 BABLU 1723004037WL008331 BABLU 00048 BKID0008852 1105 1105 Processed 05/09/2023 021969830 BABLU (000000)
47 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004000NRG24280820230076882 31/08/2023 Ramchandra 1723004WL008145 Ramchandra 00048 BKID0008852 663 663 Processed 05/09/2023 021969830 Ramchandra (000000)
SubTotal 9282 9282
48 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24310820230078578 31/08/2023 ASHWINI JEEVAN SINGH 1723004041WL008326 ASHWINI JEEVAN SINGH 00048 BKID0008867 1547 1547 Processed 05/09/2023 021969830 ASHWINIJEEVANSINGH (000000)
SubTotal 1547 1547
49 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24310820230078712 31/08/2023 SUNITA BAI 1723004054WL008330 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021969830 SUNITABAI (000000)
50 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24310820230078717 31/08/2023 KAILASH SO BABULL 1723004054WL008330 KAILASH SO BABULL 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021969830 KAILASHSOBABULL (000000)
51 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24310820230078767 31/08/2023 puna barasingh 1723004054WL008330 puna barasingh 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021969830 punabarasingh (000000)
52 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24310820230078769 31/08/2023 RADHA 1723004054WL008330 RADHA 00051 MAHB0000660 1326 1326 Processed 05/09/2023 021969830 RADHA (000000)
SubTotal 5304 5304
53 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24310820230078592 31/08/2023 SHYAMLAL CHOUHAN 1723004048WL008328 SHYAMLAL CHOUHAN 00078 CNRB0002445 1547 1547 Processed 05/09/2023 021969830 SHYAMLALCHOUHAN (000000)
SubTotal 1547 1547
54 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004000NRG24290820230077102 31/08/2023 Sushila Inder Singh 1723004WL008163 Sushila Inder Singh 00089 CBIN0280766 1547 1547 Processed 05/09/2023 021969830 SushilaInderSingh (000000)
55 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24310820230078596 31/08/2023 DEVI SINGH GOVARDHAN 1723004048WL008328 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1547 1547 Processed 05/09/2023 021969830 DEVISINGHGOVARDHAN (000000)
56 MHOW MP-23-004-053-002/93
(JAM BUJURG) 		1723004053NRG24310820230078685 31/08/2023 GOVIND 1723004053WL008329 GOVIND 00089 CBIN0280766 1326 1326 Processed 05/09/2023 021969830 GOVIND (000000)
SubTotal 4420 4420
57 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24290820230077123 31/08/2023 DHANNALAL 1723004033WL008166 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021969830 DHANNALAL (000000)
58 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24300820230077589 31/08/2023 Suresh Kanhaiya 1723004034WL008206 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021969830 SureshKanhaiya (000000)
59 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24310820230078485 31/08/2023 ANKIT NARENDRA 1723004036WL008323 ANKIT NARENDRA 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021969830 ANKITNARENDRA (000000)
60 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24310820230078561 31/08/2023 RITESH 1723004036WL008324 RITESH 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021969830 RITESH (000000)
SubTotal 5083 5083
61 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24290820230077176 31/08/2023 SAPNA 1723004047WL008175 SAPNA 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021969830 SAPNA (000000)
62 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24290820230077184 31/08/2023 ANIL 1723004047WL008175 ANIL 00168 ICIC0002912 1326 1326 Processed 05/09/2023 021969830 ANIL (000000)
SubTotal 2652 2652
63 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24310820230078687 31/08/2023 GHANSHYAM 1723004053WL008329 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 05/09/2023 021969830 GHANSHYAM (000000)
SubTotal 1326 1326
64 MHOW MP-23-004-041-003/208
(BERCHHA) 		1723004041NRG24310820230078573 31/08/2023 MUKESH RADHESYAM 1723004041WL008326 MUKESH RADHESYAM 00354 PUNB0625000 1547 1547 Processed 05/09/2023 021969830 MUKESHRADHESYAM (000000)
SubTotal 1547 1547
65 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24290820230077152 31/08/2023 ANITA 1723004033WL008168 ANITA 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021969830 ANITA (000000)
66 MHOW MP-23-004-041-003/45
(BERCHHA) 		1723004041NRG24310820230078570 31/08/2023 versha 1723004041WL008325 versha 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021969830 versha (000000)
SubTotal 2652 2652
67 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24310820230078579 31/08/2023 KOMAL JEEVAN SINGH 1723004041WL008326 KOMAL JEEVAN SINGH 00415 SBIN0030023 221 221 Processed 05/09/2023 021969830 KOMALJEEVANSINGH (000000)
SubTotal 221 221
68 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24290820230077181 31/08/2023 DINESH 1723004047WL008175 DINESH 00415 SBIN0030524 1326 1326 Processed 05/09/2023 021969830 DINESH (000000)
SubTotal 1326 1326
69 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24290820230077188 31/08/2023 ramesh hiralal 1723004047WL008175 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 05/09/2023 021969830 rameshhiralal (000000)
SubTotal 1326 1326
70 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24300820230077577 31/08/2023 Manohar 1723004034WL008206 Manohar 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021969830 Manohar (000000)
71 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24300820230077604 31/08/2023 Gyarsi abi Mukesh 1723004034WL008206 Gyarsi abi Mukesh 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021969830 GyarsiabiMukesh (000000)
SubTotal 2652 2652
72 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004000NRG24290820230077104 31/08/2023 Nehru Khubchand 1723004WL008163 Nehru Khubchand 00468 UBIN0914070 1547 1547 Processed 05/09/2023 021969830 NehruKhubchand (000000)
73 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24310820230078599 31/08/2023 RAVI SHANKAR KORIYA 1723004048WL008328 RAVI SHANKAR KORIYA 00468 UBIN0914070 663 663 Processed 05/09/2023 021969830 RAVISHANKARKORIYA (000000)
74 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24310820230078601 31/08/2023 Rahul 1723004048WL008328 Rahul 00468 UBIN0914070 442 442 Processed 05/09/2023 021969830 Rahul (000000)
75 MHOW MP-23-004-053-002/275
(JAM BUJURG) 		1723004053NRG24310820230078651 31/08/2023 MAHESH 1723004053WL008329 MAHESH 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021969830 MAHESH (000000)
76 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24310820230078697 31/08/2023 SHANTI BAI 1723004053WL008329 SHANTI BAI 00468 UBIN0914070 1326 1326 Processed 05/09/2023 021969830 SHANTIBAI (000000)
SubTotal 5304 5304
77 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24310820230078536 31/08/2023 Kishor 1723004036WL008324 Kishor 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969830 Kishor (000000)
78 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24310820230078734 31/08/2023 GANGOO BAI 1723004054WL008330 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969830 GANGOOBAI (000000)
79 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24310820230078739 31/08/2023 BALUSINGH 1723004054WL008330 BALUSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969830 BALUSINGH (000000)
80 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24310820230078738 31/08/2023 BALUSINGH 1723004054WL008330 BALUSINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969830 BALUSINGH (000000)
81 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24310820230078753 31/08/2023 Dharasingh 1723004054WL008330 Dharasingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969830 Dharasingh (000000)
SubTotal 6409 6409
82 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24290820230077325 31/08/2023 MANIRAM 1723004051WL008185 MANIRAM 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969830 MANIRAM (000000)
83 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24310820230078632 31/08/2023 RAMANSINGH 1723004053WL008329 RAMANSINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969830 RAMANSINGH (000000)
84 MHOW MP-23-004-053-004/192
(JAM BUJURG) 		1723004053NRG24310820230078691 31/08/2023 PARLAD 1723004053WL008329 PARLAD 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969830 PARLAD (000000)
85 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24310820230078763 31/08/2023 Sanjay Bamniya 1723004054WL008330 Sanjay Bamniya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969830 SanjayBamniya (000000)
SubTotal 5304 5304
86 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24300820230077574 31/08/2023 Yashwant keshar singh 1723004034WL008206 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 05/09/2023 021969830 Yashwantkesharsingh (000000)
SubTotal 1326 1326
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310823FTO_243074 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_310823FTO_243074 Bank of India BKID0005569 KHORDA 2431
3 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008816 MHOW 6851
4 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008824 SIMROL 2210
5 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008830 BADGONDA 23647
6 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008839 MANPUR 2431
7 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008842 DATODA 5746
8 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008852 KHURDA 9282
9 MHOW MP1723004_310823FTO_243074 Bank of India BKID0008867 Dongergaon 1547
10 MHOW MP1723004_310823FTO_243074 Bank of Maharastra MAHB0000660 KODARIA 5304
11 MHOW MP1723004_310823FTO_243074 Canara Bank CNRB0002445 MHOW 1547
12 MHOW MP1723004_310823FTO_243074 Central Bank Of India CBIN0280766 MHOW 4420
13 MHOW MP1723004_310823FTO_243074 Central Bank Of India CBIN0281856 MANPUR 5083
14 MHOW MP1723004_310823FTO_243074 ICICI BANK ICIC0002912 Amba Chandan 2652
15 MHOW MP1723004_310823FTO_243074 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
16 MHOW MP1723004_310823FTO_243074 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1547
17 MHOW MP1723004_310823FTO_243074 State Bank of India SBIN0007696 JAMLI VB 2652
18 MHOW MP1723004_310823FTO_243074 State Bank of India SBIN0030023 TOWN HALL, MHOW 221
19 MHOW MP1723004_310823FTO_243074 State Bank of India SBIN0030524 SIMROL 1326
20 MHOW MP1723004_310823FTO_243074 UCO Bank UCBA0001466 BHAGORA 1326
21 MHOW MP1723004_310823FTO_243074 Union Bank of India UBIN0536270 MHOW 2652
22 MHOW MP1723004_310823FTO_243074 Union Bank of India UBIN0914070 Kodariya 5304
23 MHOW MP1723004_310823FTO_243074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
24 MHOW MP1723004_310823FTO_243074 India Post Payments Bank IPOS0000001 Indore 5304
25 MHOW MP1723004_310823FTO_243074 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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