Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050224APB_FTO_453431
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-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24040220240151647 05/02/2024 mahesh kumar 1723004014WL017429 mahesh kumar 00032 UTIB0000650 884 884 Processed 27/03/2024 004634324 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MHOW MP-23-004-014-001/12887
(GAVLI PALISIYA) 		1723004014NRG24040220240151648 05/02/2024 manisha patel 1723004014WL017429 manisha patel 00032 UTIB0000650 884 884 Processed 26/03/2024 004634324 manishapatel AXIS BANK(607153)
3 MHOW MP-23-004-070-002/115
(NANDED) 		1723004016NRG24050220240151805 05/02/2024 MAN SINGH 1723004016WL017445 MAN SINGH 00032 UTIB0000650 1326 1326 Processed 26/03/2024 004634324 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24050220240151810 05/02/2024 KIRTI 1723004021WL017448 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004634324 KIRTI ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24050220240151809 05/02/2024 KIRTI 1723004021WL017448 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004634324 KIRTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24050220240151812 05/02/2024 gokul choudhary 1723004021WL017448 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004634324 gokulchoudhary STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24050220240151811 05/02/2024 gokul choudhary 1723004021WL017448 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004634324 gokulchoudhary STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24050220240152033 05/02/2024 Reena 1723004052WL017477 Reena 00045 BARB0MHOWXX 663 663 Processed 27/03/2024 004634324 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
9 MHOW MP-23-004-057-001/2212
(DATODA) 		1723004057NRG24040220240151668 05/02/2024 akash 1723004057WL017433 akash 00048 BKID0008824 1105 1105 Processed 26/03/2024 004634324 akash FINO PAYMENTS BANK LTD(608001)
10 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24040220240151680 05/02/2024 DEVKABAI BALARAM 1723004059WL017434 DEVKABAI BALARAM 00048 BKID0008824 1326 1326 Processed 26/03/2024 004634324 DEVKABAIBALARAM BANK OF INDIA(508505)
11 MHOW MP-23-004-059-001/307-B
(JOSHI GURADIYA) 		1723004059NRG24040220240151682 05/02/2024 AMAN SAHU SO MANISH 1723004059WL017434 AMAN SAHU SO MANISH 00048 BKID0008824 1326 1326 Processed 26/03/2024 004634324 AMANSAHUSOMANISH BANK OF INDIA(508505)
12 MHOW MP-23-004-059-001/312-A
(JOSHI GURADIYA) 		1723004059NRG24040220240151683 05/02/2024 MISS DEEPIKA DO NANURAM 1723004059WL017434 MISS DEEPIKA DO NANURAM 00048 BKID0008824 1326 1326 Processed 26/03/2024 004634324 MISSDEEPIKADONANURAM BANK OF BARODA(606985)
13 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24040220240151684 05/02/2024 GENABAI WO SHIVRAM 1723004059WL017434 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 26/03/2024 004634324 GENABAIWOSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24040220240151685 05/02/2024 LEELABAI 1723004059WL017434 LEELABAI 00048 BKID0008824 1326 1326 Processed 27/03/2024 004634324 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
15 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24030220240151118 05/02/2024 MR BABULAL SO DEVCHAND 1723004060WL017380 MR BABULAL SO DEVCHAND 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24030220240151119 05/02/2024 Shagun Bhatiya Do Morsingh 1723004060WL017380 Shagun Bhatiya Do Morsingh 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24030220240151120 05/02/2024 RADHA BAI WO SATISH BARBAT 1723004060WL017380 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
18 MHOW MP-23-004-060-001/295
(GHOSIKHEDA) 		1723004060NRG24030220240151121 05/02/2024 BRAJESH SO KESHARSINGH 1723004060WL017380 BRAJESH SO KESHARSINGH 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 BRAJESHSOKESHARSINGH BANK OF INDIA(508505)
19 MHOW MP-23-004-060-001/69
(GHOSIKHEDA) 		1723004060NRG24030220240151123 05/02/2024 KESHARSINGH 1723004060WL017380 KESHARSINGH 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-060-001/88-A
(GHOSIKHEDA) 		1723004060NRG24030220240151124 05/02/2024 MANISH 1723004060WL017380 MANISH 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 MANISH BANK OF INDIA(508505)
21 MHOW MP-23-004-060-002/155-A
(GHOSIKHEDA) 		1723004060NRG24030220240151126 05/02/2024 SITA WO OMPRAKASH DUDWE 1723004060WL017380 SITA WO OMPRAKASH DUDWE 00048 BKID0008824 221 221 Processed 26/03/2024 004634324 SITAWOOMPRAKASHDUDWE BANK OF INDIA(508505)
22 MHOW MP-23-004-060-002/155-A
(GHOSIKHEDA) 		1723004060NRG24030220240151125 05/02/2024 SITA WO OMPRAKASH DUDWE 1723004060WL017380 SITA WO OMPRAKASH DUDWE 00048 BKID0008824 221 221 Processed 26/03/2024 004634324 SITAWOOMPRAKASHDUDWE PUNJAB NATIONAL BANK(508568)
23 MHOW MP-23-004-060-003/110-A
(GHOSIKHEDA) 		1723004060NRG24030220240151127 05/02/2024 Kunta bai bamniya 1723004060WL017380 Kunta bai bamniya 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 Kuntabaibamniya INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-060-003/64
(GHOSIKHEDA) 		1723004060NRG24030220240151128 05/02/2024 MUKESH SO MANGILAL BARAND 1723004060WL017380 MUKESH SO MANGILAL BARAND 00048 BKID0008824 663 663 Processed 26/03/2024 004634324 MUKESHSOMANGILALBARAND BANK OF INDIA(508505)
SubTotal 13481 13481
25 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24050220240152031 05/02/2024 MADHU 1723004052WL017477 MADHU 00048 BKID0008829 663 663 Processed 26/03/2024 004634324 MADHU BANK OF INDIA(508505)
SubTotal 663 663
26 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24050220240151869 05/02/2024 Sarita bai 1723004038WL017458 Sarita bai 00048 BKID0008830 1326 1326 Processed 26/03/2024 004634324 Saritabai CENTRAL BANK OF INDIA(607115)
27 MHOW MP-23-004-038-004/59
(JAMKHURD) 		1723004038NRG24050220240151872 05/02/2024 Anil 1723004038WL017458 Anil 00048 BKID0008830 1326 1326 Processed 26/03/2024 004634324 Anil FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24050220240152035 05/02/2024 Koushliya Prabhu Chopda 1723004052WL017477 Koushliya Prabhu Chopda 00048 BKID0008830 663 663 Processed 26/03/2024 004634324 KoushliyaPrabhuChopda BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/232
(JAM BUJURG) 		1723004053NRG24050220240151885 05/02/2024 MANGIBAI 1723004053WL017460 MANGIBAI 00048 BKID0008830 884 884 Processed 26/03/2024 004634324 MANGIBAI BANK OF INDIA(508505)
30 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24050220240151887 05/02/2024 ASHOK 1723004053WL017460 ASHOK 00048 BKID0008830 1105 1105 Processed 26/03/2024 004634324 ASHOK FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-053-002/95
(JAM BUJURG) 		1723004053NRG24050220240151888 05/02/2024 ASOK 1723004053WL017460 ASOK 00048 BKID0008830 1105 1105 Processed 26/03/2024 004634324 ASOK UNION BANK OF INDIA(508500)
32 MHOW MP-23-004-054-004/178
(PIPLYA) 		1723004054NRG24050220240151824 05/02/2024 POOJA DEVRAM 1723004054WL017452 POOJA DEVRAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 004634324 POOJADEVRAM BANK OF MAHARASHTRA(607387)
33 MHOW MP-23-004-054-004/201
(PIPLYA) 		1723004054NRG24050220240151826 05/02/2024 SHIVARAM 1723004054WL017452 SHIVARAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 004634324 SHIVARAM BANK OF INDIA(508505)
34 MHOW MP-23-004-054-004/201
(PIPLYA) 		1723004054NRG24050220240151825 05/02/2024 SHIVARAM 1723004054WL017452 SHIVARAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 004634324 SHIVARAM STATE BANK OF INDIA(508548)
SubTotal 10387 10387
35 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24050220240151787 05/02/2024 Nilesh Sukhram 1723004034WL017442 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 26/03/2024 004634324 NileshSukhram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 MHOW MP-23-004-057-001/1957
(DATODA) 		1723004057NRG24040220240151666 05/02/2024 ranchhod 1723004057WL017433 ranchhod 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 ranchhod AXIS BANK(607153)
37 MHOW MP-23-004-057-001/1957
(DATODA) 		1723004057NRG24040220240151667 05/02/2024 shakuntala ranchhod 1723004057WL017433 shakuntala ranchhod 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 shakuntalaranchhod BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/2212
(DATODA) 		1723004057NRG24040220240151669 05/02/2024 Akash 1723004057WL017433 Akash 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 Akash BANK OF INDIA(508505)
39 MHOW MP-23-004-057-001/2264
(DATODA) 		1723004057NRG24040220240151671 05/02/2024 mukesh 1723004057WL017433 mukesh 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 mukesh BANK OF INDIA(508505)
40 MHOW MP-23-004-057-001/2264
(DATODA) 		1723004057NRG24040220240151670 05/02/2024 mukesh 1723004057WL017433 mukesh 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 mukesh BANK OF INDIA(508505)
41 MHOW MP-23-004-057-001/2772
(DATODA) 		1723004057NRG24040220240151673 05/02/2024 Sudhir 1723004057WL017433 Sudhir 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 Sudhir INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-057-001/2772
(DATODA) 		1723004057NRG24040220240151672 05/02/2024 Sudhir 1723004057WL017433 Sudhir 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 Sudhir BANK OF INDIA(508505)
43 MHOW MP-23-004-057-001/2775
(DATODA) 		1723004057NRG24040220240151678 05/02/2024 Kishore 1723004057WL017433 Kishore 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 Kishore CANARA BANK(508532)
44 MHOW MP-23-004-057-001/2775
(DATODA) 		1723004057NRG24040220240151679 05/02/2024 Kishore 1723004057WL017433 Kishore 00048 BKID0008842 1105 1105 Processed 26/03/2024 004634324 Kishore BANK OF INDIA(508505)
SubTotal 9945 9945
45 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24040220240151646 05/02/2024 roshni gopichand patel 1723004014WL017429 roshni gopichand patel 00048 BKID0009587 884 884 Processed 26/03/2024 004634324 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 MHOW MP-23-004-064-001/41-A
(GAWALU) 		1723004064NRG24040220240151663 05/02/2024 Vinod 1723004064WL017432 Vinod 00048 BKID0009920 1326 1326 Processed 26/03/2024 004634324 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
47 MHOW MP-23-004-064-001/41-A
(GAWALU) 		1723004064NRG24040220240151662 05/02/2024 VINOD SO JAGDISH 1723004064WL017432 VINOD SO JAGDISH 00048 BKID0009920 1326 1326 Processed 26/03/2024 004634324 VINODSOJAGDISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24050220240152027 05/02/2024 Narmda bai Raju Bhabar 1723004052WL017477 Narmda bai Raju Bhabar 00051 MAHB0000660 663 663 Processed 26/03/2024 004634324 NarmdabaiRajuBhabar BANK OF MAHARASHTRA(607387)
49 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24050220240152029 05/02/2024 Shivkanya 1723004052WL017477 Shivkanya 00051 MAHB0000660 663 663 Processed 26/03/2024 004634324 Shivkanya FINCARE SMALL FINANCE BANK LTD(608304)
50 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24050220240152028 05/02/2024 Vikram 1723004052WL017477 Vikram 00051 MAHB0000660 663 663 Processed 26/03/2024 004634324 Vikram BANK OF MAHARASHTRA(607387)
51 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24050220240152030 05/02/2024 RITIK DAWAR 1723004052WL017477 RITIK DAWAR 00051 MAHB0000660 663 663 Processed 26/03/2024 004634324 RITIKDAWAR BANK OF INDIA(508505)
52 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24050220240151822 05/02/2024 DEVAKARAN KALU 1723004054WL017452 DEVAKARAN KALU 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004634324 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
53 MHOW MP-23-004-054-004/178
(PIPLYA) 		1723004054NRG24050220240151823 05/02/2024 DEVRAJ TARACHAND KHARADI 1723004054WL017452 DEVRAJ TARACHAND KHARADI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004634324 DEVRAJTARACHANDKHARADI STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-054-004/232
(PIPLYA) 		1723004054NRG24050220240151827 05/02/2024 MAMATA 1723004054WL017453 MAMATA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004634324 MAMATA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
55 MHOW MP-23-004-021-001/273-D
(KAMADPUR) 		1723004021NRG24050220240152016 05/02/2024 Mr Dinesh 1723004021WL017475 Mr Dinesh 00051 MAHB0000670 221 221 Processed 26/03/2024 004634324 MrDinesh ICICI BANK LTD(508534)
56 MHOW MP-23-004-021-001/273-D
(KAMADPUR) 		1723004021NRG24050220240152015 05/02/2024 Mr Dinesh 1723004021WL017475 Mr Dinesh 00051 MAHB0000670 221 221 Processed 26/03/2024 004634324 MrDinesh ICICI BANK LTD(508534)
57 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24050220240151808 05/02/2024 vishal sanjay choudhary 1723004021WL017448 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004634324 vishalsanjaychoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004075NRG24050220240151821 05/02/2024 Rajmal 1723004075WL017451 Rajmal 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004634324 Rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
59 MHOW MP-23-004-003-001/983
(PIGDAMBER) 		1723004003NRG24030220240150901 05/02/2024 Asha Bai 1723004003WL017356 Asha Bai 00078 CNRB0002635 1326 1326 Processed 26/03/2024 004634324 AshaBai CANARA BANK(508532)
60 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004077NRG24050220240152046 05/02/2024 Bhagwanta Bai 1723004077WL017479 Bhagwanta Bai 00078 CNRB0002635 442 442 Processed 26/03/2024 004634324 BhagwantaBai CANARA BANK(508532)
61 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004076NRG24050220240152037 05/02/2024 Satish 1723004076WL017478 Satish 00078 CNRB0002635 1105 1105 Processed 26/03/2024 004634324 Satish STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24050220240152038 05/02/2024 Rajan 1723004076WL017478 Rajan 00078 CNRB0002635 1105 1105 Processed 26/03/2024 004634324 Rajan CANARA BANK(508532)
63 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004076NRG24050220240152039 05/02/2024 Balram 1723004076WL017478 Balram 00078 CNRB0002635 1105 1105 Processed 26/03/2024 004634324 Balram CANARA BANK(508532)
64 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24050220240151807 05/02/2024 JOYTI 1723004006WL017447 JOYTI 00078 CNRB0002635 1326 1326 Processed 26/03/2024 004634324 JOYTI CANARA BANK(508532)
SubTotal 6409 6409
65 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24030220240151129 05/02/2024 SUNIL 1723004060WL017380 SUNIL 00078 CNRB0005087 663 663 Processed 26/03/2024 004634324 SUNIL BANK OF INDIA(508505)
SubTotal 663 663
66 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24050220240151886 05/02/2024 komal 1723004053WL017460 komal 00089 CBIN0280766 1105 1105 Processed 26/03/2024 004634324 komal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 MHOW MP-23-004-014-001/12658
(GAVLI PALISIYA) 		1723004014NRG24040220240151644 05/02/2024 ramchand ramnaryan patidar 1723004014WL017429 ramchand ramnaryan patidar 00089 CBIN0281298 884 884 Processed 27/03/2024 004634324 ramchandramnaryanpatidar NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24040220240151651 05/02/2024 Sheetal Patidar 1723004014WL017430 Sheetal Patidar 00089 CBIN0281298 884 884 Processed 26/03/2024 004634324 SheetalPatidar CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-014-001/1629
(GAVLI PALISIYA) 		1723004014NRG24040220240151649 05/02/2024 kavita dipendra patidar 1723004014WL017429 kavita dipendra patidar 00089 CBIN0281298 884 884 Processed 26/03/2024 004634324 kavitadipendrapatidar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
70 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24040220240151652 05/02/2024 Smita 1723004014WL017430 Smita 00089 CBIN0281856 884 884 Processed 26/03/2024 004634324 Smita CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24050220240151870 05/02/2024 Punamchand 1723004038WL017458 Punamchand 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004634324 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
72 MHOW MP-23-004-021-001/361
(KAMADPUR) 		1723004021NRG24050220240152019 05/02/2024 ritesh joshi 1723004021WL017475 ritesh joshi 00165 IBKL0000032 221 221 Processed 26/03/2024 004634324 riteshjoshi BANK OF BARODA(606985)
73 MHOW MP-23-004-021-001/361
(KAMADPUR) 		1723004021NRG24050220240152018 05/02/2024 ritesh joshi 1723004021WL017475 ritesh joshi 00165 IBKL0000032 221 221 Processed 26/03/2024 004634324 riteshjoshi ICICI BANK LTD(508534)
SubTotal 442 442
74 MHOW MP-23-004-021-001/29-A
(KAMADPUR) 		1723004021NRG24050220240152017 05/02/2024 ram kushwah 1723004021WL017475 ram kushwah 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 ramkushwah UCO BANK(607066)
75 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24050220240152021 05/02/2024 Ram kumar kushwah 1723004021WL017475 Ram kumar kushwah 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 Ramkumarkushwah BANK OF BARODA(606985)
76 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24050220240152020 05/02/2024 Ram kumar kushwah 1723004021WL017475 Ram kumar kushwah 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 Ramkumarkushwah ICICI BANK LTD(508534)
77 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24050220240152023 05/02/2024 mr omsingh tanwar 1723004021WL017475 mr omsingh tanwar 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 mromsinghtanwar ICICI BANK LTD(508534)
78 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24050220240152022 05/02/2024 mr omsingh tanwar 1723004021WL017475 mr omsingh tanwar 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 mromsinghtanwar ICICI BANK LTD(508534)
79 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24050220240152024 05/02/2024 mr omsingh tanwar 1723004021WL017475 mr omsingh tanwar 00168 ICIC0003109 221 221 Processed 26/03/2024 004634324 mromsinghtanwar ICICI BANK LTD(508534)
SubTotal 1326 1326
80 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24030220240150969 05/02/2024 ARIF 1723004012WL017364 ARIF 00354 PUNB0218210 663 663 Processed 26/03/2024 004634324 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
81 MHOW MP-23-004-014-001/12673
(GAVLI PALISIYA) 		1723004014NRG24040220240151645 05/02/2024 kala patidar 1723004014WL017429 kala patidar 00415 SBIN0007696 884 884 Processed 26/03/2024 004634324 kalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24050220240151804 05/02/2024 SABANABEE 1723004016WL017445 SABANABEE 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004634324 SABANABEE CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24050220240151806 05/02/2024 Manu Bai 1723004018WL017446 Manu Bai 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004634324 ManuBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
84 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24050220240151990 05/02/2024 DINESH 1723004055WL017469 DINESH 00415 SBIN0030023 1326 1326 Processed 26/03/2024 004634324 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 MHOW MP-23-004-055-008/14
(KALAKUND) 		1723004055NRG24050220240151991 05/02/2024 sugan bai 1723004055WL017469 sugan bai 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 suganbai PUNJAB NATIONAL BANK(508568)
86 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24050220240151992 05/02/2024 mehtab bai 1723004055WL017469 mehtab bai 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 mehtabbai STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24050220240151993 05/02/2024 mukesh 1723004055WL017469 mukesh 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 mukesh STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24040220240151659 05/02/2024 shivknyabai jitendra 1723004064WL017432 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 shivknyabaijitendra STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-064-001/41
(GAWALU) 		1723004064NRG24040220240151660 05/02/2024 JAGDEESH RAMA JI 1723004064WL017432 JAGDEESH RAMA JI 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 JAGDEESHRAMAJI STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-064-001/41
(GAWALU) 		1723004064NRG24040220240151661 05/02/2024 KRISHNA BAI JAGDISH 1723004064WL017432 KRISHNA BAI JAGDISH 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 KRISHNABAIJAGDISH STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24040220240151664 05/02/2024 CHHAGAN JAMSINGH 1723004064WL017432 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24040220240151665 05/02/2024 SHIVRAM SO TEJRAM 1723004064WL017432 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24050220240151828 05/02/2024 Ramlal 1723004066WL017454 Ramlal 00415 SBIN0030254 221 221 Processed 26/03/2024 004634324 Ramlal STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24050220240151829 05/02/2024 Umesh Tare singh 1723004066WL017454 Umesh Tare singh 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24050220240151830 05/02/2024 RITESH BHABHAR 1723004066WL017454 RITESH BHABHAR 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 RITESHBHABHAR STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24050220240151832 05/02/2024 REKHA SARWAN 1723004066WL017454 REKHA SARWAN 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 REKHASARWAN STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24050220240151831 05/02/2024 SARWAN RAMESHWAR 1723004066WL017454 SARWAN RAMESHWAR 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 SARWANRAMESHWAR STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24050220240151833 05/02/2024 anita satnarayan 1723004066WL017454 anita satnarayan 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004634324 anitasatnarayan STATE BANK OF INDIA(508548)
SubTotal 17459 17459
99 MHOW MP-23-004-057-001/2773
(DATODA) 		1723004057NRG24040220240151675 05/02/2024 Krishna Mundel 1723004057WL017433 Krishna Mundel 00415 SBIN0030524 1105 1105 Processed 26/03/2024 004634324 KrishnaMundel BANK OF INDIA(508505)
100 MHOW MP-23-004-057-001/2773
(DATODA) 		1723004057NRG24040220240151674 05/02/2024 Krishna Mundel 1723004057WL017433 Krishna Mundel 00415 SBIN0030524 1105 1105 Processed 26/03/2024 004634324 KrishnaMundel BANK OF INDIA(508505)
101 MHOW MP-23-004-057-001/2774
(DATODA) 		1723004057NRG24040220240151677 05/02/2024 Liladhar Choudhary 1723004057WL017433 Liladhar Choudhary 00415 SBIN0030524 1105 1105 Processed 26/03/2024 004634324 LiladharChoudhary BANK OF INDIA(508505)
102 MHOW MP-23-004-057-001/2774
(DATODA) 		1723004057NRG24040220240151676 05/02/2024 Liladhar Choudhary 1723004057WL017433 Liladhar Choudhary 00415 SBIN0030524 1105 1105 Processed 26/03/2024 004634324 LiladharChoudhary STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24030220240151122 05/02/2024 PINKI DO KESHARASINGH 1723004060WL017380 PINKI DO KESHARASINGH 00415 SBIN0030524 663 663 Processed 26/03/2024 004634324 PINKIDOKESHARASINGH BANK OF INDIA(508505)
SubTotal 5083 5083
104 MHOW MP-23-004-059-001/143-A
(JOSHI GURADIYA) 		1723004059NRG24040220240151681 05/02/2024 VISHAL DHANERA 1723004059WL017434 VISHAL DHANERA 00462 UCBA0000701 1326 1326 Processed 26/03/2024 004634324 VISHALDHANERA UCO BANK(607066)
SubTotal 1326 1326
105 MHOW MP-23-004-047-001/704
(AMBACHANDAN) 		1723004047NRG24030220240150975 05/02/2024 jitendra so radheshyam 1723004047WL017366 jitendra so radheshyam 00462 UCBA0001466 1326 1326 Processed 26/03/2024 004634324 jitendrasoradheshyam UCO BANK(607066)
106 MHOW MP-23-004-047-001/896
(AMBACHANDAN) 		1723004047NRG24030220240150976 05/02/2024 RADHESHYAM 1723004047WL017366 RADHESHYAM 00462 UCBA0001466 1326 1326 Processed 26/03/2024 004634324 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 2652 2652
107 MHOW MP-23-004-003-003/8-A
(PIGDAMBER) 		1723004076NRG24050220240152041 05/02/2024 Gaji Bai 1723004076WL017478 Gaji Bai 00462 UCBA0002312 1105 1105 Processed 26/03/2024 004634324 GajiBai UCO BANK(607066)
SubTotal 1105 1105
108 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24050220240152034 05/02/2024 Prabhu Singh Chopda 1723004052WL017477 Prabhu Singh Chopda 00468 UBIN0536270 663 663 Processed 27/03/2024 004634324 PrabhuSinghChopda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
109 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24050220240152042 05/02/2024 BHAGWANTI BAI 1723004077WL017479 BHAGWANTI BAI 00468 UBIN0821918 442 442 Processed 26/03/2024 004634324 BHAGWANTIBAI UNION BANK OF INDIA(508500)
110 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24050220240152043 05/02/2024 NARESH 1723004077WL017479 NARESH 00468 UBIN0821918 442 442 Processed 26/03/2024 004634324 NARESH STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24050220240152044 05/02/2024 NARESH 1723004077WL017479 NARESH 00468 UBIN0821918 442 442 Processed 26/03/2024 004634324 NARESH UNION BANK OF INDIA(508500)
112 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24050220240152045 05/02/2024 NIDHI 1723004077WL017479 NIDHI 00468 UBIN0821918 442 442 Processed 26/03/2024 004634324 NIDHI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
113 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24050220240152026 05/02/2024 Raju Bhabhar 1723004052WL017477 Raju Bhabhar 00468 UBIN0914070 663 663 Processed 26/03/2024 004634324 RajuBhabhar STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24050220240152032 05/02/2024 Shiv Chopda 1723004052WL017477 Shiv Chopda 00468 UBIN0914070 663 663 Processed 26/03/2024 004634324 ShivChopda UNION BANK OF INDIA(508500)
115 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24050220240152036 05/02/2024 Satish 1723004052WL017477 Satish 00468 UBIN0914070 663 663 Processed 26/03/2024 004634324 Satish UNION BANK OF INDIA(508500)
SubTotal 1989 1989
116 MHOW MP-23-004-038-004/44
(JAMKHURD) 		1723004038NRG24050220240151871 05/02/2024 Dhra singh 1723004038WL017458 Dhra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634324 Dhrasingh FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-053-002/230
(JAM BUJURG) 		1723004053NRG24050220240151884 05/02/2024 SUGAN BAI JITENDRA 1723004053WL017460 SUGAN BAI JITENDRA 00688 FINO0001446 884 884 Processed 26/03/2024 004634324 SUGANBAIJITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
118 MHOW MP-23-004-014-001/1630
(GAVLI PALISIYA) 		1723004014NRG24040220240151650 05/02/2024 Uma Patidar 1723004014WL017429 Uma Patidar 00691 IPOS0000001 884 884 Processed 26/03/2024 004634324 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
119 MHOW MP-23-004-047-001/899
(AMBACHANDAN) 		1723004047NRG24030220240150977 05/02/2024 Uma 1723004047WL017366 Uma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004634324 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-047-001/900
(AMBACHANDAN) 		1723004047NRG24030220240150978 05/02/2024 Manju 1723004047WL017366 Manju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004634324 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
121 MHOW MP-23-004-003-003/3-A
(PIGDAMBER) 		1723004076NRG24050220240152040 05/02/2024 Raju Bai 1723004076WL017478 Raju Bai 00697 BKID0MG0443 1105 1105 Processed 27/03/2024 004634324 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
122 MHOW MP-23-004-025-001/1174
(YASHAWANT NAGAR) 		1723004025NRG24050220240152025 05/02/2024 Radheshyam 1723004025WL017476 Radheshyam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004634324 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 118677 118677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050224APB_FTO_453431 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3094
2 MHOW MP1723004_050224APB_FTO_453431 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5967
3 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0008824 SIMROL 13481
4 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0008829 BICHOLIM MARDANA 663
5 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0008830 BADGONDA 10387
6 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0008839 MANPUR 1326
7 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0008842 DATODA 9945
8 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0009587 NIMRANI 884
9 MHOW MP1723004_050224APB_FTO_453431 Bank of India BKID0009920 BALWADA 2652
10 MHOW MP1723004_050224APB_FTO_453431 Bank of Maharastra MAHB0000660 KODARIA 6630
11 MHOW MP1723004_050224APB_FTO_453431 Bank of Maharastra MAHB0000670 HASSALPUR 3094
12 MHOW MP1723004_050224APB_FTO_453431 Canara Bank CNRB0002635 PIGDAMBER 6409
13 MHOW MP1723004_050224APB_FTO_453431 Canara Bank CNRB0005087 SIMROL 663
14 MHOW MP1723004_050224APB_FTO_453431 Central Bank Of India CBIN0280766 MHOW 1105
15 MHOW MP1723004_050224APB_FTO_453431 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
16 MHOW MP1723004_050224APB_FTO_453431 Central Bank Of India CBIN0281856 MANPUR 2210
17 MHOW MP1723004_050224APB_FTO_453431 IDBI Bank IBKL0000032 PITHAMPUR 442
18 MHOW MP1723004_050224APB_FTO_453431 ICICI BANK ICIC0003109 KAMADPUR 1326
19 MHOW MP1723004_050224APB_FTO_453431 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 663
20 MHOW MP1723004_050224APB_FTO_453431 State Bank of India SBIN0007696 JAMLI VB 3536
21 MHOW MP1723004_050224APB_FTO_453431 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
22 MHOW MP1723004_050224APB_FTO_453431 State Bank of India SBIN0030254 CHORAL 17459
23 MHOW MP1723004_050224APB_FTO_453431 State Bank of India SBIN0030524 SIMROL 5083
24 MHOW MP1723004_050224APB_FTO_453431 UCO Bank UCBA0000701 JAWAHAR MARG 1326
25 MHOW MP1723004_050224APB_FTO_453431 UCO Bank UCBA0001466 BHAGORA 2652
26 MHOW MP1723004_050224APB_FTO_453431 UCO Bank UCBA0002312 RAU INDORE 1105
27 MHOW MP1723004_050224APB_FTO_453431 Union Bank of India UBIN0536270 MHOW 663
28 MHOW MP1723004_050224APB_FTO_453431 Union Bank of India UBIN0821918 MHOW CANTONMENT 1768
29 MHOW MP1723004_050224APB_FTO_453431 Union Bank of India UBIN0914070 Kodariya 1989
30 MHOW MP1723004_050224APB_FTO_453431 Fino Payments Bank Ltd FINO0001446 MP RO 2210
31 MHOW MP1723004_050224APB_FTO_453431 India Post Payments Bank IPOS0000001 Indore 3536
32 MHOW MP1723004_050224APB_FTO_453431 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1105
33 MHOW MP1723004_050224APB_FTO_453431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel