Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_141123APB_FTO_355308
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-23-004-022-001/506
(HASALPUR) 		1723004022NRG24141120230111974 14/11/2023 LIYAKAT KHAN 1723004022WL012703 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 01/01/2024 327059228 LIYAKATKHAN AXIS BANK(607153)
2 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24141120230111975 14/11/2023 NOUSHAD KHAN 1723004022WL012703 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 01/01/2024 327059228 NOUSHADKHAN IDBI BANK(607095)
SubTotal 2652 2652
3 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24131120230111752 14/11/2023 anil 1723004019WL012673 anil 00045 BARB0MHOWXX 221 221 Processed 01/01/2024 327059228 anil STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24141120230111884 14/11/2023 Dinesh 1723004038WL012690 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 327059228 Dinesh CENTRAL BANK OF INDIA(607115)
5 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24141120230111881 14/11/2023 radesayam 1723004038WL012689 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 327059228 radesayam PUNJAB NATIONAL BANK(508568)
6 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24141120230111867 14/11/2023 Jagadish 1723004038WL012687 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 327059228 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24141120230111834 14/11/2023 Anita 1723004045WL012683 Anita 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 327059228 Anita BANK OF BARODA(606985)
SubTotal 5525 5525
8 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24141120230111990 14/11/2023 navin 1723004047WL012704 navin 00048 BKID0008816 884 884 Processed 01/01/2024 327059228 navin INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-058-002/411
(SHIVNAGAR) 		1723004058NRG24141120230112006 14/11/2023 Rukhama Bai 1723004058WL012709 Rukhama Bai 00048 BKID0008816 1326 1326 Processed 01/01/2024 327059228 RukhamaBai BANK OF INDIA(508505)
SubTotal 2210 2210
10 MHOW MP-23-004-058-005/394
(SHIVNAGAR) 		1723004058NRG24141120230112028 14/11/2023 moti 1723004058WL012709 moti 00048 BKID0008821 1105 1105 Processed 01/01/2024 327059228 moti BANK OF INDIA(508505)
11 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24141120230112036 14/11/2023 kali bai 1723004058WL012709 kali bai 00048 BKID0008821 1105 1105 Processed 01/01/2024 327059228 kalibai BANK OF INDIA(508505)
12 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24141120230112035 14/11/2023 saligram 1723004058WL012709 saligram 00048 BKID0008821 1105 1105 Processed 01/01/2024 327059228 saligram BANK OF INDIA(508505)
SubTotal 3315 3315
13 MHOW MP-23-004-058-005/1005
(SHIVNAGAR) 		1723004058NRG24141120230112009 14/11/2023 Varsha 1723004058WL012709 Varsha 00048 BKID0008824 1105 1105 Processed 01/01/2024 327059228 Varsha BANK OF INDIA(508505)
14 MHOW MP-23-004-058-005/1012
(SHIVNAGAR) 		1723004058NRG24141120230112012 14/11/2023 Mamta 1723004058WL012709 Mamta 00048 BKID0008824 1105 1105 Processed 01/01/2024 327059228 Mamta BANK OF INDIA(508505)
15 MHOW MP-23-004-058-005/396
(SHIVNAGAR) 		1723004058NRG24141120230112029 14/11/2023 varsh 1723004058WL012709 varsh 00048 BKID0008824 1105 1105 Processed 01/01/2024 327059228 varsh BANK OF INDIA(508505)
16 MHOW MP-23-004-058-005/508
(SHIVNAGAR) 		1723004058NRG24141120230112039 14/11/2023 diraj 1723004058WL012709 diraj 00048 BKID0008824 1105 1105 Processed 01/01/2024 327059228 diraj BANK OF INDIA(508505)
17 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24141120230112040 14/11/2023 Radha bai 1723004058WL012709 Radha bai 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 Radhabai BANK OF INDIA(508505)
18 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24141120230112043 14/11/2023 kamal 1723004058WL012709 kamal 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 kamal BANK OF BARODA(606985)
19 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24141120230112044 14/11/2023 Sushila 1723004058WL012709 Sushila 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 Sushila BANK OF INDIA(508505)
20 MHOW MP-23-004-058-005/663
(SHIVNAGAR) 		1723004058NRG24141120230112045 14/11/2023 Harishg 1723004058WL012709 Harishg 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 Harishg BANK OF INDIA(508505)
21 MHOW MP-23-004-058-005/664
(SHIVNAGAR) 		1723004058NRG24141120230112046 14/11/2023 gopal 1723004058WL012709 gopal 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 gopal INDUSIND BANK(607189)
22 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24141120230111925 14/11/2023 NITESH 1723004062WL012696 NITESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 327059228 NITESH BANK OF INDIA(508505)
SubTotal 12376 12376
23 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24141120230111895 14/11/2023 jitendra 1723004038WL012692 jitendra 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 jitendra BANK OF INDIA(508505)
24 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24141120230111896 14/11/2023 Chetna borase 1723004038WL012692 Chetna borase 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Chetnaborase BANK OF INDIA(508505)
25 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24141120230111898 14/11/2023 Ahilyabai 1723004038WL012692 Ahilyabai 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Ahilyabai BANK OF INDIA(508505)
26 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24141120230111889 14/11/2023 gangaram 1723004038WL012691 gangaram 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 gangaram BANK OF INDIA(508505)
27 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24141120230111893 14/11/2023 Mayabai 1723004038WL012691 Mayabai 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Mayabai CENTRAL BANK OF INDIA(607115)
28 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24141120230111885 14/11/2023 narayan 1723004038WL012690 narayan 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 narayan BANK OF INDIA(508505)
29 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24141120230111878 14/11/2023 Keilash 1723004038WL012689 Keilash 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Keilash BANK OF INDIA(508505)
30 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24141120230111886 14/11/2023 Motiram 1723004038WL012690 Motiram 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Motiram AXIS BANK(607153)
31 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24141120230111871 14/11/2023 KHANAHA 1723004038WL012688 KHANAHA 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 KHANAHA BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24141120230111888 14/11/2023 Jagdish 1723004038WL012690 Jagdish 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Jagdish FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24141120230111872 14/11/2023 CHINTABAI 1723004038WL012688 CHINTABAI 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 CHINTABAI FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24141120230111882 14/11/2023 ramchandr 1723004038WL012689 ramchandr 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 ramchandr BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24141120230111875 14/11/2023 chandarsing 1723004038WL012688 chandarsing 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 chandarsing BANK OF INDIA(508505)
36 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24141120230111876 14/11/2023 kisor 1723004038WL012688 kisor 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 kisor BANK OF INDIA(508505)
37 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24141120230111869 14/11/2023 Rina 1723004038WL012687 Rina 00048 BKID0008830 1326 1326 Processed 01/01/2024 327059228 Rina BANK OF INDIA(508505)
SubTotal 19890 19890
38 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24131120230111688 14/11/2023 vikash 1723004032WL012662 vikash 00048 BKID0008839 1326 1326 Processed 01/01/2024 327059228 vikash STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004032NRG24131120230111689 14/11/2023 Mamta subhash 1723004032WL012662 Mamta subhash 00048 BKID0008839 1326 1326 Processed 01/01/2024 327059228 Mamtasubhash BANK OF INDIA(508505)
40 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24131120230111694 14/11/2023 ravi 1723004032WL012662 ravi 00048 BKID0008839 1326 1326 Processed 01/01/2024 327059228 ravi BANK OF INDIA(508505)
SubTotal 3978 3978
41 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24141120230112027 14/11/2023 narendar 1723004058WL012709 narendar 00048 BKID0008842 1105 1105 Processed 01/01/2024 327059228 narendar BANK OF INDIA(508505)
42 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24141120230112026 14/11/2023 narendar 1723004058WL012709 narendar 00048 BKID0008842 1105 1105 Processed 01/01/2024 327059228 narendar BANK OF INDIA(508505)
43 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24141120230112031 14/11/2023 chetana 1723004058WL012709 chetana 00048 BKID0008842 1105 1105 Processed 01/01/2024 327059228 chetana BANK OF INDIA(508505)
44 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24141120230112030 14/11/2023 krashna 1723004058WL012709 krashna 00048 BKID0008842 1105 1105 Processed 01/01/2024 327059228 krashna BANK OF INDIA(508505)
45 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24141120230112033 14/11/2023 RAJAL BAI 1723004058WL012709 RAJAL BAI 00048 BKID0008842 1326 1326 Processed 01/01/2024 327059228 RAJALBAI BANK OF INDIA(508505)
46 MHOW MP-23-004-058-005/456
(SHIVNAGAR) 		1723004058NRG24141120230112037 14/11/2023 yogish 1723004058WL012709 yogish 00048 BKID0008842 1105 1105 Processed 01/01/2024 327059228 yogish BANK OF INDIA(508505)
47 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24141120230112042 14/11/2023 Nandkishor 1723004058WL012709 Nandkishor 00048 BKID0008842 1326 1326 Processed 01/01/2024 327059228 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
48 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24141120230111870 14/11/2023 arjun 1723004038WL012687 arjun 00048 BKID0009816 1326 1326 Processed 01/01/2024 327059228 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
49 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24141120230111903 14/11/2023 SURESH PANWAR 1723004064WL012694 SURESH PANWAR 00048 BKID0009920 1105 1105 Processed 01/01/2024 327059228 SURESHPANWAR INDUSIND BANK(607189)
50 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24141120230111916 14/11/2023 PAWAN AMBARAM 1723004064WL012695 PAWAN AMBARAM 00048 BKID0009920 1105 1105 Processed 01/01/2024 327059228 PAWANAMBARAM BANK OF INDIA(508505)
51 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24141120230112047 14/11/2023 DARAYAV SINGH SO CHAGAN LAL 1723004067WL012710 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 442 442 Processed 01/01/2024 327059228 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 2652 2652
52 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24141120230111899 14/11/2023 Muniya Bai Khushal 1723004043WL012693 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 327059228 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
53 MHOW MP-23-004-022-002/1
(HASALPUR) 		1723004022NRG24141120230111976 14/11/2023 RAHULSINGH 1723004022WL012703 RAHULSINGH 00051 MAHB0000670 1326 1326 Processed 01/01/2024 327059228 RAHULSINGH ICICI BANK LTD(508534)
54 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24141120230111883 14/11/2023 Manohar 1723004038WL012689 Manohar 00051 MAHB0000670 1326 1326 Processed 01/01/2024 327059228 Manohar BANK OF INDIA(508505)
SubTotal 2652 2652
55 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24131120230111695 14/11/2023 Devndra Singh Panwar 1723004003WL012663 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 01/01/2024 327059228 DevndraSinghPanwar CANARA BANK(508532)
56 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24141120230111959 14/11/2023 MYA BAI 1723004077WL012702 MYA BAI 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 MYABAI NARMADA JHABUA GRAMIN BANK(508515)
57 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24141120230111961 14/11/2023 NIKHIL RANJANA 1723004077WL012702 NIKHIL RANJANA 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 NIKHILRANJANA CANARA BANK(508532)
58 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24141120230111960 14/11/2023 YASH 1723004077WL012702 YASH 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 YASH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-003-002/1003-A
(PIGDAMBER) 		1723004077NRG24141120230111964 14/11/2023 SUDEEP RANJANA 1723004077WL012702 SUDEEP RANJANA 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 SUDEEPRANJANA CANARA BANK(508532)
60 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24141120230111968 14/11/2023 CHEN SINGH 1723004077WL012702 CHEN SINGH 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 CHENSINGH CANARA BANK(508532)
61 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24141120230111969 14/11/2023 KEDAR SINGH 1723004077WL012702 KEDAR SINGH 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 KEDARSINGH UNION BANK OF INDIA(508500)
62 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24141120230111970 14/11/2023 VIJAY SINGH 1723004077WL012702 VIJAY SINGH 00078 CNRB0002635 221 221 Processed 01/01/2024 327059228 VIJAYSINGH UNION BANK OF INDIA(508500)
63 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24141120230111953 14/11/2023 Nutan 1723004076WL012701 Nutan 00078 CNRB0002635 486 486 Processed 01/01/2024 327059228 Nutan CANARA BANK(508532)
SubTotal 3138 3138
64 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24141120230112041 14/11/2023 laxmi bai 1723004058WL012709 laxmi bai 00078 CNRB0005087 1326 1326 Processed 01/01/2024 327059228 laxmibai CANARA BANK(508532)
SubTotal 1326 1326
65 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24141120230111977 14/11/2023 satnarayan 1723004047WL012704 satnarayan 00089 CBIN0280766 884 884 Processed 01/01/2024 327059228 satnarayan CENTRAL BANK OF INDIA(607115)
66 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24141120230111979 14/11/2023 Mr. mahesh so prem chnad 1723004047WL012704 Mr. mahesh so prem chnad 00089 CBIN0280766 884 884 Processed 01/01/2024 327059228 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
67 MHOW MP-23-004-038-004/333
(JAMKHURD) 		1723004038NRG24141120230111874 14/11/2023 CHHOTELAL 1723004038WL012688 CHHOTELAL 00089 CBIN0281298 1326 1326 Processed 01/01/2024 327059228 CHHOTELAL BANK OF BARODA(606985)
SubTotal 1326 1326
68 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24131120230111692 14/11/2023 pannalal 1723004032WL012662 pannalal 00089 CBIN0281856 1326 1326 Processed 01/01/2024 327059228 pannalal CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24131120230111691 14/11/2023 RAMPYARI BAI PANNALAL 1723004032WL012662 RAMPYARI BAI PANNALAL 00089 CBIN0281856 1326 1326 Processed 01/01/2024 327059228 RAMPYARIBAIPANNALAL CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24141120230111873 14/11/2023 HARISINGH 1723004038WL012688 HARISINGH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 327059228 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24141120230111868 14/11/2023 Punamchand 1723004038WL012687 Punamchand 00089 CBIN0281856 1326 1326 Processed 01/01/2024 327059228 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
72 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24141120230111978 14/11/2023 MS PARVATI BAI RATHORE 1723004047WL012704 MS PARVATI BAI RATHORE 00168 ICIC0002912 884 884 Processed 01/01/2024 327059228 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
73 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24141120230111980 14/11/2023 sanju bai 1723004047WL012704 sanju bai 00168 ICIC0002912 884 884 Processed 01/01/2024 327059228 sanjubai ICICI BANK LTD(508534)
74 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24141120230111981 14/11/2023 SANGEETA BAI 1723004047WL012704 SANGEETA BAI 00168 ICIC0002912 884 884 Processed 01/01/2024 327059228 SANGEETABAI ICICI BANK LTD(508534)
75 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24141120230111984 14/11/2023 leela 1723004047WL012704 leela 00168 ICIC0002912 1326 1326 Processed 01/01/2024 327059228 leela ICICI BANK LTD(508534)
76 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24141120230111986 14/11/2023 POOJA 1723004047WL012704 POOJA 00168 ICIC0002912 1326 1326 Processed 01/01/2024 327059228 POOJA ICICI BANK LTD(508534)
SubTotal 5304 5304
77 MHOW MP-23-004-038-002/340
(JAMKHURD) 		1723004038NRG24141120230111866 14/11/2023 Rohit sharma 1723004038WL012687 Rohit sharma 00354 PUNB0032100 1326 1326 Processed 01/01/2024 327059228 Rohitsharma UNION BANK OF INDIA(508500)
78 MHOW MP-23-004-038-002/549
(JAMKHURD) 		1723004038NRG24141120230111877 14/11/2023 gokul 1723004038WL012689 gokul 00354 PUNB0032100 1326 1326 Processed 01/01/2024 327059228 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24141120230111923 14/11/2023 Bhagavatee bai 1723004062WL012696 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 01/01/2024 327059228 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24141120230111985 14/11/2023 rajan shankarlal 1723004047WL012704 rajan shankarlal 00415 SBIN0004567 884 884 Processed 01/01/2024 327059228 rajanshankarlal STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24141120230111987 14/11/2023 krishna 1723004047WL012704 krishna 00415 SBIN0004567 1326 1326 Processed 01/01/2024 327059228 krishna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
82 MHOW MP-23-004-003-002/1003-A
(PIGDAMBER) 		1723004077NRG24141120230111962 14/11/2023 RITESH SO SEWARAM 1723004077WL012702 RITESH SO SEWARAM 00415 SBIN0007696 221 221 Processed 01/01/2024 327059228 RITESHSOSEWARAM UNION BANK OF INDIA(508500)
83 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24131120230111690 14/11/2023 RINA 1723004032WL012662 RINA 00415 SBIN0007696 1326 1326 Processed 01/01/2024 327059228 RINA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24141120230111835 14/11/2023 SUBHASH 1723004011WL012684 SUBHASH 00415 SBIN0008283 884 884 Processed 01/01/2024 327059228 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 884 884
85 MHOW MP-23-004-038-002/531
(JAMKHURD) 		1723004038NRG24141120230111891 14/11/2023 Chelaram 1723004038WL012691 Chelaram 00415 SBIN0030023 1326 1326 Processed 01/01/2024 327059228 Chelaram BANK OF BARODA(606985)
86 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24141120230111879 14/11/2023 nadan 1723004038WL012689 nadan 00415 SBIN0030023 1326 1326 Processed 01/01/2024 327059228 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
87 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24141120230111921 14/11/2023 Jhalubai 1723004062WL012696 Jhalubai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 327059228 Jhalubai STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24141120230111908 14/11/2023 BHEEMA SEETARAM 1723004064WL012695 BHEEMA SEETARAM 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24141120230111909 14/11/2023 fulsingh ratan 1723004064WL012695 fulsingh ratan 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 fulsinghratan STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24141120230111910 14/11/2023 shivknyabai jitendra 1723004064WL012695 shivknyabai jitendra 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 shivknyabaijitendra STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24141120230111900 14/11/2023 kalavtibai devaji 1723004064WL012694 kalavtibai devaji 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 kalavtibaidevaji STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24141120230111901 14/11/2023 KISHAN NAVALSINGH 1723004064WL012694 KISHAN NAVALSINGH 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24141120230111911 14/11/2023 CHHAGAN JAMSINGH 1723004064WL012695 CHHAGAN JAMSINGH 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24141120230111902 14/11/2023 SUNITA BAI MUKESH 1723004064WL012694 SUNITA BAI MUKESH 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-064-002/146
(GAWALU) 		1723004064NRG24141120230111904 14/11/2023 SURESH SO TANTUSINGH 1723004064WL012694 SURESH SO TANTUSINGH 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 SURESHSOTANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24141120230111913 14/11/2023 sangitabai santosh 1723004064WL012695 sangitabai santosh 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24141120230111905 14/11/2023 GANGARAM SAITAN 1723004064WL012694 GANGARAM SAITAN 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 GANGARAMSAITAN STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24141120230111914 14/11/2023 DILIP DADURAM 1723004064WL012695 DILIP DADURAM 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 DILIPDADURAM STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24141120230111915 14/11/2023 RADHA BAI DILIP 1723004064WL012695 RADHA BAI DILIP 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 RADHABAIDILIP STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24141120230111917 14/11/2023 ANITA BAI PAVAN 1723004064WL012695 ANITA BAI PAVAN 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 ANITABAIPAVAN STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24141120230111906 14/11/2023 KANHIYA DASHRATH KOHLI 1723004064WL012694 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MHOW MP-23-004-064-002/39
(GAWALU) 		1723004064NRG24141120230111918 14/11/2023 sojabai arajun 1723004064WL012695 sojabai arajun 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 sojabaiarajun STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24141120230111907 14/11/2023 DASHRATH MORSINGH 1723004064WL012694 DASHRATH MORSINGH 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24141120230111919 14/11/2023 Tulsiram chhogalal 1723004064WL012695 Tulsiram chhogalal 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 Tulsiramchhogalal STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-064-002/69
(GAWALU) 		1723004064NRG24141120230111920 14/11/2023 bhuribai daduram 1723004064WL012695 bhuribai daduram 00415 SBIN0030254 1105 1105 Processed 01/01/2024 327059228 bhuribaidaduram STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24141120230112048 14/11/2023 Dhan 1723004067WL012710 Dhan 00415 SBIN0030254 442 442 Processed 01/01/2024 327059228 Dhan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
107 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24141120230111994 14/11/2023 ramkishan 1723004047WL012704 ramkishan 00415 SBIN0030524 1326 1326 Processed 01/01/2024 327059228 ramkishan UCO BANK(607066)
108 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24141120230112007 14/11/2023 Radha 1723004058WL012709 Radha 00415 SBIN0030524 1105 1105 Processed 01/01/2024 327059228 Radha UCO BANK(607066)
109 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24141120230112011 14/11/2023 Kamini Dhanera 1723004058WL012709 Kamini Dhanera 00415 SBIN0030524 1105 1105 Processed 01/01/2024 327059228 KaminiDhanera STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24141120230112010 14/11/2023 Shuda 1723004058WL012709 Shuda 00415 SBIN0030524 1105 1105 Processed 01/01/2024 327059228 Shuda STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24141120230112038 14/11/2023 arjun 1723004058WL012709 arjun 00415 SBIN0030524 1326 1326 Processed 01/01/2024 327059228 arjun BANK OF INDIA(508505)
112 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24141120230111922 14/11/2023 kancan 1723004062WL012696 kancan 00415 SBIN0030524 1326 1326 Processed 01/01/2024 327059228 kancan BANK OF INDIA(508505)
SubTotal 7293 7293
113 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24141120230111983 14/11/2023 ranni 1723004047WL012704 ranni 00462 UCBA0001466 1326 1326 Processed 01/01/2024 327059228 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
114 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24141120230111991 14/11/2023 champa bai wo rajan 1723004047WL012704 champa bai wo rajan 00462 UCBA0001466 884 884 Processed 01/01/2024 327059228 champabaiworajan UCO BANK(607066)
115 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24141120230111993 14/11/2023 PANKAJ 1723004047WL012704 PANKAJ 00462 UCBA0001466 1326 1326 Processed 01/01/2024 327059228 PANKAJ ICICI BANK LTD(508534)
SubTotal 3536 3536
116 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24141120230111965 14/11/2023 BHAGWANTI BAI 1723004077WL012702 BHAGWANTI BAI 00468 UBIN0821918 221 221 Processed 01/01/2024 327059228 BHAGWANTIBAI UNION BANK OF INDIA(508500)
117 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24141120230111967 14/11/2023 NARESH 1723004077WL012702 NARESH 00468 UBIN0821918 221 221 Processed 01/01/2024 327059228 NARESH STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24141120230111972 14/11/2023 NARESH 1723004077WL012702 NARESH 00468 UBIN0821918 221 221 Processed 01/01/2024 327059228 NARESH UNION BANK OF INDIA(508500)
119 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24141120230111973 14/11/2023 NIDHI 1723004077WL012702 NIDHI 00468 UBIN0821918 221 221 Processed 01/01/2024 327059228 NIDHI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
120 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24141120230112032 14/11/2023 lakhan 1723004058WL012709 lakhan 00553 INDB0000627 1326 1326 Processed 01/01/2024 327059228 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
121 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24141120230111992 14/11/2023 MANISH 1723004047WL012704 MANISH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327059228 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24141120230111924 14/11/2023 Parvati 1723004062WL012696 Parvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327059228 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-064-001/542
(GAWALU) 		1723004064NRG24141120230111912 14/11/2023 Kishan Bhoja 1723004064WL012695 Kishan Bhoja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327059228 KishanBhoja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
124 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24141120230111982 14/11/2023 MRS SEEMAMAHESH 1723004047WL012704 MRS SEEMAMAHESH 00697 BKID0MG0434 884 884 Processed 01/01/2024 327059228 MRSSEEMAMAHESH ICICI BANK LTD(508534)
SubTotal 884 884
125 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004032NRG24131120230111693 14/11/2023 Arvind 1723004032WL012662 Arvind 00697 BKID0MG0445 1326 1326 Processed 01/01/2024 327059228 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 136180 136180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_141123APB_FTO_355308 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_141123APB_FTO_355308 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5525
3 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008816 MHOW 2210
4 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008821 KASTURBAGRAM 3315
5 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008824 SIMROL 12376
6 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008830 BADGONDA 19890
7 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008839 MANPUR 3978
8 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0008842 DATODA 8177
9 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0009816 PITAMPUR I E 1326
10 MHOW MP1723004_141123APB_FTO_355308 Bank of India BKID0009920 BALWADA 2652
11 MHOW MP1723004_141123APB_FTO_355308 Bank of Maharastra MAHB0000660 KODARIA 1326
12 MHOW MP1723004_141123APB_FTO_355308 Bank of Maharastra MAHB0000670 HASSALPUR 2652
13 MHOW MP1723004_141123APB_FTO_355308 Canara Bank CNRB0002635 PIGDAMBER 3138
14 MHOW MP1723004_141123APB_FTO_355308 Canara Bank CNRB0005087 SIMROL 1326
15 MHOW MP1723004_141123APB_FTO_355308 Central Bank Of India CBIN0280766 MHOW 1768
16 MHOW MP1723004_141123APB_FTO_355308 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
17 MHOW MP1723004_141123APB_FTO_355308 Central Bank Of India CBIN0281856 MANPUR 5304
18 MHOW MP1723004_141123APB_FTO_355308 ICICI BANK ICIC0002912 Amba Chandan 5304
19 MHOW MP1723004_141123APB_FTO_355308 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
20 MHOW MP1723004_141123APB_FTO_355308 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
21 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0004567 HARSOLA 2210
22 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0007696 JAMLI VB 1547
23 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0008283 PITHAMPUR 884
24 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
25 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0030254 CHORAL 21658
26 MHOW MP1723004_141123APB_FTO_355308 State Bank of India SBIN0030524 SIMROL 7293
27 MHOW MP1723004_141123APB_FTO_355308 UCO Bank UCBA0001466 BHAGORA 3536
28 MHOW MP1723004_141123APB_FTO_355308 Union Bank of India UBIN0821918 MHOW CANTONMENT 884
29 MHOW MP1723004_141123APB_FTO_355308 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
30 MHOW MP1723004_141123APB_FTO_355308 India Post Payments Bank IPOS0000001 Indore 3757
31 MHOW MP1723004_141123APB_FTO_355308 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884
32 MHOW MP1723004_141123APB_FTO_355308 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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