Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090523FTO_34986
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24090520230002821 09/05/2023 yogesh choudhary 1723004021WL000609 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 15/05/2023 687114563 yogeshchoudhary (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-021-002/109
(KAMADPUR) 		1723004021NRG24090520230002833 09/05/2023 nitin vyas 1723004021WL000611 nitin vyas 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687114563 nitinvyas (000000)
3 MHOW MP-23-004-070-001/173
(NANDED) 		1723004070NRG24090520230002334 09/05/2023 gayatri bai 1723004070WL000557 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 687114563 gayatribai (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-041-003/329
(BERCHHA) 		1723004041NRG24090520230002479 09/05/2023 KULDEEP SINGH 1723004041WL000577 KULDEEP SINGH 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 KULDEEPSINGH (000000)
5 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24080520230002279 09/05/2023 HANSA BAI 1723004042WL000537 HANSA BAI 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 HANSABAI (000000)
6 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24090520230002705 09/05/2023 SHEETAL 1723004053WL000606 SHEETAL 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 SHEETAL (000000)
7 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24090520230002710 09/05/2023 DHAN SINGH SO MOOR SINGH 1723004053WL000606 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 DHANSINGHSOMOORSINGH (000000)
8 MHOW MP-23-004-053-004/106
(JAM BUJURG) 		1723004053NRG24090520230002728 09/05/2023 jaghannath 1723004053WL000606 jaghannath 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 jaghannath (000000)
9 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24090520230002743 09/05/2023 GUDIYA 1723004053WL000606 GUDIYA 00048 BKID0008816 1105 1105 Processed 15/05/2023 687114563 GUDIYA (000000)
10 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24090520230002742 09/05/2023 GUDIYA 1723004053WL000606 GUDIYA 00048 BKID0008816 1105 1105 Processed 15/05/2023 687114563 GUDIYA (000000)
11 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24090520230002746 09/05/2023 ramu 1723004053WL000606 ramu 00048 BKID0008816 1105 1105 Processed 15/05/2023 687114563 ramu (000000)
12 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24090520230002748 09/05/2023 tejpal 1723004053WL000606 tejpal 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 tejpal (000000)
13 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24090520230002761 09/05/2023 Mulu Lalsingh 1723004053WL000606 Mulu Lalsingh 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 MuluLalsingh (000000)
14 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24090520230002774 09/05/2023 burkhilalchampalal 1723004053WL000606 burkhilalchampalal 00048 BKID0008816 1326 1326 Processed 15/05/2023 687114563 burkhilalchampalal (000000)
SubTotal 13923 13923
15 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24090520230002351 09/05/2023 kali bai 1723004058WL000560 kali bai 00048 BKID0008821 221 221 Processed 15/05/2023 687114563 kalibai (000000)
SubTotal 221 221
16 MHOW MP-23-004-040-003/232
(BADGONDA) 		1723004040NRG24080520230002302 09/05/2023 OMKALA MAKHAN SINGH 1723004040WL000541 OMKALA MAKHAN SINGH 00048 BKID0008830 663 663 Processed 15/05/2023 687114563 OMKALAMAKHANSINGH (000000)
17 MHOW MP-23-004-043-003/101
(MALENDI) 		1723004043NRG24090520230002581 09/05/2023 BALKISHAN MANIRAM 1723004043WL000605 BALKISHAN MANIRAM 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 BALKISHANMANIRAM (000000)
18 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24090520230002608 09/05/2023 SOHAN AJYSINGH 1723004043WL000605 SOHAN AJYSINGH 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 SOHANAJYSINGH (000000)
19 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24090520230002623 09/05/2023 SUNIL 1723004043WL000605 SUNIL 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 SUNIL (000000)
20 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24090520230002649 09/05/2023 kanha 1723004043WL000605 kanha 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 kanha (000000)
21 MHOW MP-23-004-043-003/83
(MALENDI) 		1723004043NRG24090520230002679 09/05/2023 JITENDRA 1723004043WL000605 JITENDRA 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 JITENDRA (000000)
22 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24090520230002687 09/05/2023 RAJESH 1723004053WL000606 RAJESH 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 RAJESH (000000)
23 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24090520230002686 09/05/2023 rajesh 1723004053WL000606 rajesh 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 rajesh (000000)
24 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24090520230002688 09/05/2023 mahesh mansingh 1723004053WL000606 mahesh mansingh 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 maheshmansingh (000000)
25 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24090520230002690 09/05/2023 KALUSINGH 1723004053WL000606 KALUSINGH 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 KALUSINGH (000000)
26 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24090520230002692 09/05/2023 ranjit 1723004053WL000606 ranjit 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 ranjit (000000)
27 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24090520230002697 09/05/2023 devisingh so hirasingh 1723004053WL000606 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 devisinghsohirasingh (000000)
28 MHOW MP-23-004-053-002/285
(JAM BUJURG) 		1723004053NRG24090520230002702 09/05/2023 AJAY MANSINGH 1723004053WL000606 AJAY MANSINGH 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 AJAYMANSINGH (000000)
29 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24090520230002707 09/05/2023 LAAKHAN 1723004053WL000606 LAAKHAN 00048 BKID0008830 1326 1326 Rejected 15/05/2023 687114563 A/c Blocked or Frozen
30 MHOW MP-23-004-053-002/54
(JAM BUJURG) 		1723004053NRG24090520230002713 09/05/2023 BHAGIRATH 1723004053WL000606 BHAGIRATH 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 BHAGIRATH (000000)
31 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24090520230002716 09/05/2023 dharmrndra sankarlal 1723004053WL000606 dharmrndra sankarlal 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 dharmrndrasankarlal (000000)
32 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24090520230002718 09/05/2023 jagdesh 1723004053WL000606 jagdesh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 jagdesh (000000)
33 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24090520230002721 09/05/2023 JAMNA BAI 1723004053WL000606 JAMNA BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 JAMNABAI (000000)
34 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24090520230002720 09/05/2023 JAMNA BAI 1723004053WL000606 JAMNA BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 JAMNABAI (000000)
35 MHOW MP-23-004-053-003/24
(JAM BUJURG) 		1723004053NRG24090520230002723 09/05/2023 bherusingh 1723004053WL000606 bherusingh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 bherusingh (000000)
36 MHOW MP-23-004-053-003/24
(JAM BUJURG) 		1723004053NRG24090520230002722 09/05/2023 bherusingh 1723004053WL000606 bherusingh 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 bherusingh (000000)
37 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24090520230002724 09/05/2023 pooja 1723004053WL000606 pooja 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 pooja (000000)
38 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24090520230002729 09/05/2023 vikram 1723004053WL000606 vikram 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 vikram (000000)
39 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24090520230002737 09/05/2023 RAMPAL 1723004053WL000606 RAMPAL 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 RAMPAL (000000)
40 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24090520230002739 09/05/2023 DURGABAI 1723004053WL000606 DURGABAI 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 DURGABAI (000000)
41 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24090520230002740 09/05/2023 ANANDILAL 1723004053WL000606 ANANDILAL 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 ANANDILAL (000000)
42 MHOW MP-23-004-053-004/194
(JAM BUJURG) 		1723004053NRG24090520230002745 09/05/2023 kavita 1723004053WL000606 kavita 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 kavita (000000)
43 MHOW MP-23-004-053-004/194
(JAM BUJURG) 		1723004053NRG24090520230002744 09/05/2023 kavita 1723004053WL000606 kavita 00048 BKID0008830 1105 1105 Processed 15/05/2023 687114563 kavita (000000)
44 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24090520230002762 09/05/2023 VIKASH 1723004053WL000606 VIKASH 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 VIKASH (000000)
45 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24090520230002773 09/05/2023 ramvisvar 1723004053WL000606 ramvisvar 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 ramvisvar (000000)
46 MHOW MP-23-004-053-004/68
(JAM BUJURG) 		1723004053NRG24090520230002780 09/05/2023 RADHA BAI 1723004053WL000606 RADHA BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 RADHABAI (000000)
47 MHOW MP-23-004-053-004/68
(JAM BUJURG) 		1723004053NRG24090520230002779 09/05/2023 RADHA BAI 1723004053WL000606 RADHA BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 RADHABAI (000000)
48 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24090520230002782 09/05/2023 Lalita 1723004053WL000606 Lalita 00048 BKID0008830 1020 1020 Processed 15/05/2023 687114563 Lalita (000000)
49 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24090520230002781 09/05/2023 lalita bai 1723004053WL000606 lalita bai 00048 BKID0008830 1326 1326 Processed 15/05/2023 687114563 lalitabai (000000)
50 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24090520230002789 09/05/2023 jhumka bai 1723004053WL000606 jhumka bai 00048 BKID0008830 1020 1020 Processed 15/05/2023 687114563 jhumkabai (000000)
SubTotal 42704 42704
51 MHOW MP-23-004-024-001/978
(KUVALI) 		1723004024NRG24090520230002884 09/05/2023 Shyam 1723004024WL000614 Shyam 00048 BKID0008839 1105 1105 Processed 15/05/2023 687114563 Shyam (000000)
52 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24090520230002858 09/05/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL000613 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 15/05/2023 687114563 VIKASBHABHARSOHARISINGH (000000)
53 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24060520230002101 09/05/2023 PANKESH SANTOSH 1723004032WL000491 PANKESH SANTOSH 00048 BKID0008839 1326 1326 Processed 15/05/2023 687114563 PANKESHSANTOSH (000000)
54 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24090520230002794 09/05/2023 TARUN ATMARAM 1723004068WL000607 TARUN ATMARAM 00048 BKID0008839 1326 1326 Processed 15/05/2023 687114563 TARUNATMARAM (000000)
SubTotal 5083 5083
55 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24090520230002562 09/05/2023 harinarayan 1723004043WL000605 harinarayan 00051 MAHB0000660 442 442 Processed 15/05/2023 687114563 harinarayan (000000)
56 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24090520230002559 09/05/2023 harinarayan 1723004043WL000605 harinarayan 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 harinarayan (000000)
57 MHOW MP-23-004-043-003/160
(MALENDI) 		1723004043NRG24090520230002602 09/05/2023 JEEVAN BAJESINGH 1723004043WL000605 JEEVAN BAJESINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 JEEVANBAJESINGH (000000)
58 MHOW MP-23-004-043-003/161
(MALENDI) 		1723004043NRG24090520230002604 09/05/2023 MANSINGH GYANSINGH 1723004043WL000605 MANSINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 MANSINGHGYANSINGH (000000)
59 MHOW MP-23-004-043-003/161
(MALENDI) 		1723004043NRG24090520230002605 09/05/2023 SUKMA MANSINGH 1723004043WL000605 SUKMA MANSINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 SUKMAMANSINGH (000000)
60 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24090520230002612 09/05/2023 TOLABAI 1723004043WL000605 TOLABAI 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 TOLABAI (000000)
61 MHOW MP-23-004-043-003/190
(MALENDI) 		1723004043NRG24090520230002615 09/05/2023 BABLU GHANSHYAM 1723004043WL000605 BABLU GHANSHYAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 BABLUGHANSHYAM (000000)
62 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24090520230002634 09/05/2023 PRAMILA KAILASH 1723004043WL000605 PRAMILA KAILASH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 PRAMILAKAILASH (000000)
63 MHOW MP-23-004-043-003/231
(MALENDI) 		1723004043NRG24090520230002633 09/05/2023 PRAMILA KAILASH 1723004043WL000605 PRAMILA KAILASH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 PRAMILAKAILASH (000000)
64 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24090520230002643 09/05/2023 ANIL 1723004043WL000605 ANIL 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 ANIL (000000)
65 MHOW MP-23-004-043-003/43
(MALENDI) 		1723004043NRG24090520230002663 09/05/2023 ANIL GYAN SINGH 1723004043WL000605 ANIL GYAN SINGH 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 ANILGYANSINGH (000000)
66 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24090520230002667 09/05/2023 Dhara Singh 1723004043WL000605 Dhara Singh 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 DharaSingh (000000)
67 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24090520230002732 09/05/2023 DURGA BALRAM 1723004053WL000606 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 687114563 DURGABALRAM (000000)
SubTotal 16354 16354
68 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24090520230002822 09/05/2023 ashok khati laxminarayam 1723004021WL000609 ashok khati laxminarayam 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 ashokkhatilaxminarayam (000000)
69 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24050520230002081 09/05/2023 radha mohansingh 1723004022WL000487 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 radhamohansingh (000000)
70 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24050520230002085 09/05/2023 Hamida 1723004022WL000487 Hamida 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 Hamida (000000)
71 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24050520230002087 09/05/2023 mrs dilsana patel 1723004022WL000487 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 mrsdilsanapatel (000000)
72 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24050520230002090 09/05/2023 jyoti 1723004022WL000487 jyoti 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 jyoti (000000)
73 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24050520230002091 09/05/2023 dilip 1723004022WL000487 dilip 00051 MAHB0000670 1326 1326 Processed 15/05/2023 687114563 dilip (000000)
74 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24090520230002869 09/05/2023 LAKHAN 1723004024WL000614 LAKHAN 00051 MAHB0000670 1105 1105 Processed 15/05/2023 687114563 LAKHAN (000000)
SubTotal 9061 9061
75 MHOW MP-23-004-053-002/537
(JAM BUJURG) 		1723004053NRG24090520230002712 09/05/2023 SHANKAR KOHALI 1723004053WL000606 SHANKAR KOHALI 00078 CNRB0002445 1326 1326 Processed 15/05/2023 687114563 SHANKARKOHALI (000000)
76 MHOW MP-23-004-053-002/537
(JAM BUJURG) 		1723004053NRG24090520230002711 09/05/2023 SHANKAR KOHALI 1723004053WL000606 SHANKAR KOHALI 00078 CNRB0002445 1326 1326 Processed 15/05/2023 687114563 SHANKARKOHALI (000000)
SubTotal 2652 2652
77 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24090520230002516 09/05/2023 MEHARBAN 1723004WL000590 MEHARBAN 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687114563 MEHARBAN (000000)
78 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24090520230002514 09/05/2023 MEHARBAN 1723004WL000590 MEHARBAN 00089 CBIN0280766 1326 1326 Processed 15/05/2023 687114563 MEHARBAN (000000)
79 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24090520230002783 09/05/2023 SANTRAM 1723004053WL000606 SANTRAM 00089 CBIN0280766 1020 1020 Processed 15/05/2023 687114563 SANTRAM (000000)
SubTotal 3672 3672
80 MHOW MP-23-004-017-002/108
(JAMLI) 		1723004017NRG24090520230002816 09/05/2023 SAYA BAI 1723004017WL000608 SAYA BAI 00089 CBIN0281298 1326 1326 Processed 15/05/2023 687114563 SAYABAI (000000)
SubTotal 1326 1326
81 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24090520230002819 09/05/2023 mr madan lal 1723004021WL000609 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687114563 mrmadanlal (000000)
82 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24090520230002826 09/05/2023 mr jagdish 1723004021WL000609 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/05/2023 687114563 mrjagdish (000000)
SubTotal 2652 2652
83 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24090520230002726 09/05/2023 GHANSHYAM 1723004053WL000606 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 15/05/2023 687114563 GHANSHYAM (000000)
SubTotal 1326 1326
84 MHOW MP-23-004-017-001/1079
(JAMLI) 		1723004017NRG24090520230002808 09/05/2023 sushila 1723004017WL000608 sushila 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687114563 sushila (000000)
85 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24090520230002811 09/05/2023 maya 1723004017WL000608 maya 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687114563 maya (000000)
86 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24050520230002083 09/05/2023 mr aamin patel 1723004022WL000487 mr aamin patel 00415 SBIN0007696 1326 1326 Processed 15/05/2023 687114563 mraaminpatel (000000)
87 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24090520230002863 09/05/2023 Ramu 1723004024WL000614 Ramu 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687114563 Ramu (000000)
88 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24090520230002879 09/05/2023 sukhadev 1723004024WL000614 sukhadev 00415 SBIN0007696 1105 1105 Processed 15/05/2023 687114563 sukhadev (000000)
SubTotal 6188 6188
89 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24090520230002340 09/05/2023 MANOJ SINGH 1723004070WL000557 MANOJ SINGH 00415 SBIN0008283 1326 1326 Processed 15/05/2023 687114563 MANOJSINGH (000000)
SubTotal 1326 1326
90 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24090520230002561 09/05/2023 RAJKUMAR HARINARAYAN 1723004043WL000605 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1326 1326 Processed 15/05/2023 687114563 RAJKUMARHARINARAYAN (000000)
SubTotal 1326 1326
91 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24080520230002311 09/05/2023 jitendr 1723004061WL000545 jitendr 00415 SBIN0030524 1326 1326 Processed 15/05/2023 687114563 jitendr (000000)
SubTotal 1326 1326
92 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24050520230002084 09/05/2023 QURBAN 1723004022WL000487 QURBAN 00468 UBIN0536270 1326 1326 Processed 15/05/2023 687114563 QURBAN (000000)
SubTotal 1326 1326
93 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24090520230002595 09/05/2023 POONIMA DAWAR 1723004043WL000605 POONIMA DAWAR 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687114563 POONIMADAWAR (000000)
94 MHOW MP-23-004-043-003/222
(MALENDI) 		1723004043NRG24090520230002626 09/05/2023 MASTE LOKESH 1723004043WL000605 MASTE LOKESH 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687114563 MASTELOKESH (000000)
95 MHOW MP-23-004-053-002/260
(JAM BUJURG) 		1723004053NRG24090520230002698 09/05/2023 subash 1723004053WL000606 subash 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687114563 subash (000000)
96 MHOW MP-23-004-053-002/519
(JAM BUJURG) 		1723004053NRG24090520230002706 09/05/2023 MUKESH 1723004053WL000606 MUKESH 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687114563 MUKESH (000000)
97 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24090520230002766 09/05/2023 SHANTI BAI 1723004053WL000606 SHANTI BAI 00468 UBIN0914070 1326 1326 Processed 15/05/2023 687114563 SHANTIBAI (000000)
SubTotal 6630 6630
98 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24090520230002599 09/05/2023 JYOTI 1723004043WL000605 JYOTI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687114563 JYOTI (000000)
SubTotal 1326 1326
99 MHOW MP-23-004-053-002/45
(JAM BUJURG) 		1723004053NRG24090520230002704 09/05/2023 RAMLAL SO HIRA JEE 1723004053WL000606 RAMLAL SO HIRA JEE 00697 BKID0MG0434 1105 1105 Processed 15/05/2023 687114563 RAMLALSOHIRAJEE (000000)
SubTotal 1105 1105
Total 123505 123505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090523FTO_34986 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_090523FTO_34986 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_090523FTO_34986 Bank of India BKID0008816 MHOW 13923
4 MHOW MP1723004_090523FTO_34986 Bank of India BKID0008821 KASTURBAGRAM 221
5 MHOW MP1723004_090523FTO_34986 Bank of India BKID0008830 BADGONDA 42704
6 MHOW MP1723004_090523FTO_34986 Bank of India BKID0008839 MANPUR 5083
7 MHOW MP1723004_090523FTO_34986 Bank of Maharastra MAHB0000660 KODARIA 16354
8 MHOW MP1723004_090523FTO_34986 Bank of Maharastra MAHB0000670 HASSALPUR 9061
9 MHOW MP1723004_090523FTO_34986 Canara Bank CNRB0002445 MHOW 2652
10 MHOW MP1723004_090523FTO_34986 Central Bank Of India CBIN0280766 MHOW 3672
11 MHOW MP1723004_090523FTO_34986 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
12 MHOW MP1723004_090523FTO_34986 ICICI BANK ICIC0003109 KAMADPUR 2652
13 MHOW MP1723004_090523FTO_34986 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
14 MHOW MP1723004_090523FTO_34986 State Bank of India SBIN0007696 JAMLI VB 6188
15 MHOW MP1723004_090523FTO_34986 State Bank of India SBIN0008283 PITHAMPUR 1326
16 MHOW MP1723004_090523FTO_34986 State Bank of India SBIN0010800 MHOW 1326
17 MHOW MP1723004_090523FTO_34986 State Bank of India SBIN0030524 SIMROL 1326
18 MHOW MP1723004_090523FTO_34986 Union Bank of India UBIN0536270 MHOW 1326
19 MHOW MP1723004_090523FTO_34986 Union Bank of India UBIN0914070 Kodariya 6630
20 MHOW MP1723004_090523FTO_34986 India Post Payments Bank IPOS0000001 Indore 1326
21 MHOW MP1723004_090523FTO_34986 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105

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