Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_181023APB_FTO_323578
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-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24171020230100565 18/10/2023 Sunil 1723004037WL011357 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291253809 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/20-A
(NAHARKHEDI) 		1723004034NRG24181020230100608 18/10/2023 Rinkita bai 1723004034WL011371 Rinkita bai 00048 BKID0005569 1326 1326 Processed 10/11/2023 291253809 Rinkitabai STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24181020230100610 18/10/2023 Lalita bai Suresh 1723004034WL011371 Lalita bai Suresh 00048 BKID0005569 1326 1326 Processed 09/11/2023 291253809 LalitabaiSuresh BANK OF INDIA(508505)
4 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24181020230100606 18/10/2023 Nirbhysingh Gheghriya 1723004034WL011370 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 09/11/2023 291253809 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
5 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24171020230100564 18/10/2023 Bhagvanti Bai 1723004037WL011357 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 09/11/2023 291253809 BhagvantiBai BANK OF INDIA(508505)
6 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24181020230100663 18/10/2023 Kalusigh 1723004037WL011379 Kalusigh 00048 BKID0005569 1326 1326 Processed 09/11/2023 291253809 Kalusigh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 MHOW MP-23-004-056-001/148
(MEMDI) 		1723004056NRG24181020230100769 18/10/2023 tejkuvar 1723004056WL011387 tejkuvar 00048 BKID0008824 1326 1326 Processed 10/11/2023 291253809 tejkuvar STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24181020230100770 18/10/2023 Sharmasingh bholuram 1723004056WL011387 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
9 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24181020230100593 18/10/2023 RANI VASUNIYA 1723004056WL011369 RANI VASUNIYA 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 RANIVASUNIYA BANK OF INDIA(508505)
10 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24181020230100772 18/10/2023 Narmada 1723004056WL011387 Narmada 00048 BKID0008824 1326 1326 Processed 10/11/2023 291253809 Narmada STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24181020230100771 18/10/2023 saligram 1723004056WL011387 saligram 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 saligram BANK OF INDIA(508505)
12 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24181020230100595 18/10/2023 kanchan bai 1723004056WL011369 kanchan bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 kanchanbai BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24181020230100596 18/10/2023 kasturi bai 1723004056WL011369 kasturi bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 kasturibai BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24181020230100774 18/10/2023 BABLY 1723004056WL011387 BABLY 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 BABLY BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24181020230100776 18/10/2023 RENU 1723004056WL011387 RENU 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 RENU BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24181020230100775 18/10/2023 SURESH 1723004056WL011387 SURESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 SURESH BANK OF INDIA(508505)
17 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24181020230100598 18/10/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL011369 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24181020230100599 18/10/2023 AMAN 1723004056WL011369 AMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 291253809 AMAN BANK OF INDIA(508505)
SubTotal 15912 15912
19 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24181020230100658 18/10/2023 MANGAL SINGH 1723004037WL011378 MANGAL SINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 291253809 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24181020230100659 18/10/2023 SORAM BAI 1723004037WL011378 SORAM BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291253809 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
21 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24171020230100566 18/10/2023 RISHIK PARMAR 1723004037WL011357 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 09/11/2023 291253809 RISHIKPARMAR BANK OF INDIA(508505)
SubTotal 1326 1326
22 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24181020230100852 18/10/2023 BHARAT BHABHAR 1723004033WL011404 BHARAT BHABHAR 00048 BKID0008839 221 221 Processed 09/11/2023 291253809 BHARATBHABHAR BANK OF INDIA(508505)
23 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24181020230100855 18/10/2023 KRISHNA RATHORE 1723004033WL011404 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 KRISHNARATHORE BANK OF INDIA(508505)
24 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24181020230100858 18/10/2023 MOHAN 1723004033WL011404 MOHAN 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 MOHAN BANK OF INDIA(508505)
25 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24181020230100601 18/10/2023 MAHESH SRAWAN 1723004034WL011370 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 MAHESHSRAWAN BANK OF INDIA(508505)
26 MHOW MP-23-004-034-001/68
(NAHARKHEDI) 		1723004034NRG24181020230100611 18/10/2023 Dharasingh Asharam 1723004034WL011371 Dharasingh Asharam 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 DharasinghAsharam BANK OF INDIA(508505)
27 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24181020230100613 18/10/2023 Nilesh Sukhram 1723004034WL011371 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 NileshSukhram UNION BANK OF INDIA(508500)
28 MHOW MP-23-004-034-001/86
(NAHARKHEDI) 		1723004034NRG24181020230100604 18/10/2023 Thavarsingh Tulsiram 1723004034WL011370 Thavarsingh Tulsiram 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 ThavarsinghTulsiram BANK OF INDIA(508505)
29 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24171020230100572 18/10/2023 Laxmi Bai 1723004037WL011360 Laxmi Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 LaxmiBai FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24171020230100573 18/10/2023 LAXMIBAI GAJANAND 1723004037WL011360 LAXMIBAI GAJANAND 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24181020230100656 18/10/2023 SUGAN BAI 1723004037WL011377 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 SUGANBAI CENTRAL BANK OF INDIA(607115)
32 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24181020230100655 18/10/2023 Sugan Bai 1723004037WL011377 Sugan Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 SuganBai BANK OF INDIA(508505)
33 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24181020230100647 18/10/2023 DURGA 1723004037WL011375 DURGA 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24181020230100646 18/10/2023 DURGA 1723004037WL011375 DURGA 00048 BKID0008839 1326 1326 Processed 09/11/2023 291253809 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
35 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24181020230100603 18/10/2023 Nilesh 1723004034WL011370 Nilesh 00048 BKID0008852 1326 1326 Processed 09/11/2023 291253809 Nilesh BANK OF INDIA(508505)
36 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24171020230100569 18/10/2023 INDAR JHITALAL 1723004037WL011359 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 09/11/2023 291253809 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24181020230100664 18/10/2023 KALI BAI 1723004037WL011379 KALI BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 291253809 KALIBAI FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24181020230100649 18/10/2023 AJAY 1723004037WL011376 AJAY 00048 BKID0008852 1105 1105 Processed 09/11/2023 291253809 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
39 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24181020230100648 18/10/2023 AJAY 1723004037WL011376 AJAY 00048 BKID0008852 1105 1105 Processed 09/11/2023 291253809 AJAY CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24181020230100650 18/10/2023 ANIL 1723004037WL011376 ANIL 00048 BKID0008852 1105 1105 Processed 09/11/2023 291253809 ANIL FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24181020230100669 18/10/2023 MISHRILAL 1723004037WL011380 MISHRILAL 00048 BKID0008852 1105 1105 Processed 09/11/2023 291253809 MISHRILAL FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24181020230100677 18/10/2023 SUNIL HIRALA 1723004037WL011380 SUNIL HIRALA 00048 BKID0008852 1105 1105 Processed 09/11/2023 291253809 SUNILHIRALA BANK OF INDIA(508505)
43 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24181020230100753 18/10/2023 VINAY 1723004037WL011383 VINAY 00048 BKID0008852 1326 1326 Processed 09/11/2023 291253809 VINAY BANK OF INDIA(508505)
SubTotal 10829 10829
44 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24181020230100594 18/10/2023 KISHOR 1723004056WL011369 KISHOR 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291253809 KISHOR BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24181020230100597 18/10/2023 NALINEE SUSLADE 1723004056WL011369 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291253809 NALINEESUSLADE BANK OF INDIA(508505)
46 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24181020230100778 18/10/2023 KAMLA BAI 1723004056WL011387 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291253809 KAMLABAI BANK OF INDIA(508505)
SubTotal 3978 3978
47 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24181020230100657 18/10/2023 Gokul Sevaram 1723004037WL011377 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291253809 GokulSevaram FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24181020230100661 18/10/2023 Gokul Sevaram 1723004037WL011379 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291253809 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24181020230100860 18/10/2023 RAJA 1723004033WL011405 RAJA 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24181020230100851 18/10/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL011404 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24181020230100842 18/10/2023 KALA BAI 1723004033WL011403 KALA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24181020230100843 18/10/2023 KALA BAI 1723004033WL011403 KALA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 KALABAI CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24181020230100844 18/10/2023 ANITA BAI 1723004033WL011403 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 ANITABAI CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24181020230100846 18/10/2023 KAMALEEBAI 1723004033WL011403 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 KAMALEEBAI BANK OF INDIA(508505)
55 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24181020230100845 18/10/2023 KAMLIBAI 1723004033WL011403 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 KAMLIBAI CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24181020230100853 18/10/2023 JATAN BAI 1723004033WL011404 JATAN BAI 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 JATANBAI BANK OF INDIA(508505)
57 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24181020230100847 18/10/2023 GANGARAM 1723004033WL011403 GANGARAM 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 GANGARAM CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24181020230100854 18/10/2023 PRABHU BAI 1723004033WL011404 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 PRABHUBAI CENTRAL BANK OF INDIA(607115)
59 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24181020230100848 18/10/2023 DEVISINGH KANHAIYA 1723004033WL011403 DEVISINGH KANHAIYA 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
60 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24181020230100849 18/10/2023 NAVALSINGH 1723004033WL011403 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 NAVALSINGH CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24181020230100850 18/10/2023 SHIVKANIYA 1723004033WL011403 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 SHIVKANIYA BANK OF INDIA(508505)
62 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24181020230100857 18/10/2023 RAMKUWAR BAI 1723004033WL011404 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 RAMKUWARBAI BANK OF INDIA(508505)
63 MHOW MP-23-004-034-002/44
(NAHARKHEDI) 		1723004034NRG24181020230100605 18/10/2023 Dinesh Badri 1723004034WL011370 Dinesh Badri 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 DineshBadri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24171020230100570 18/10/2023 KELASH 1723004037WL011360 KELASH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 KELASH CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24171020230100571 18/10/2023 SHANTI BAI 1723004037WL011360 SHANTI BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 SHANTIBAI CENTRAL BANK OF INDIA(607115)
66 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24171020230100576 18/10/2023 Laxmi Bai 1723004037WL011361 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 LaxmiBai CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24171020230100575 18/10/2023 LAXMI BAI 1723004037WL011361 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 LAXMIBAI BANK OF INDIA(508505)
68 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24171020230100574 18/10/2023 AJAY 1723004037WL011360 AJAY 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 AJAY FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24181020230100662 18/10/2023 RAHUL 1723004037WL011379 RAHUL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 RAHUL FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24181020230100671 18/10/2023 murli 1723004037WL011380 murli 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291253809 murli FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24181020230100672 18/10/2023 Santra Bai 1723004037WL011380 Santra Bai 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 SantraBai CENTRAL BANK OF INDIA(607115)
72 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24181020230100675 18/10/2023 Lumka Bai 1723004037WL011380 Lumka Bai 00089 CBIN0281856 221 221 Processed 09/11/2023 291253809 LumkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24181020230100674 18/10/2023 Ramsingh 1723004037WL011380 Ramsingh 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291253809 Ramsingh FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24181020230100751 18/10/2023 Ranjit 1723004037WL011382 Ranjit 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291253809 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
75 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24181020230100856 18/10/2023 RAJARAM DAWAR 1723004033WL011404 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 09/11/2023 291253809 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
76 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24181020230100653 18/10/2023 Tilor 1723004037WL011377 Tilor 00114 CBIN0MPDCAO 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
77 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24181020230100609 18/10/2023 Vinod Ramprasad 1723004034WL011371 Vinod Ramprasad 00354 PUNB0032100 1326 1326 Processed 09/11/2023 291253809 VinodRamprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24181020230100614 18/10/2023 Jaravarsingh ukar 1723004034WL011371 Jaravarsingh ukar 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291253809 Jaravarsinghukar CENTRAL BANK OF INDIA(607115)
79 MHOW MP-23-004-037-005/265-C
(CHHAPARIYA) 		1723004037NRG24181020230100755 18/10/2023 DHARMSINGH 1723004037WL011383 DHARMSINGH 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291253809 DHARMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24181020230100592 18/10/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL011368 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 221 221 Processed 10/11/2023 291253809 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
SubTotal 221 221
81 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24181020230100777 18/10/2023 SEEMA BAMANIYA 1723004056WL011387 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291253809 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 1326 1326
82 MHOW MP-23-004-047-001/615
(AMBACHANDAN) 		1723004047NRG24181020230100785 18/10/2023 ashis 1723004047WL011389 ashis 00462 UCBA0001466 442 442 Processed 09/11/2023 291253809 ashis UCO BANK(607066)
SubTotal 442 442
83 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24181020230100602 18/10/2023 Sanju bai 1723004034WL011370 Sanju bai 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291253809 Sanjubai UNION BANK OF INDIA(508500)
84 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24181020230100612 18/10/2023 Lokesh 1723004034WL011371 Lokesh 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291253809 Lokesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24181020230100773 18/10/2023 OMPRAKASH 1723004056WL011387 OMPRAKASH 00553 INDB0000627 1326 1326 Processed 10/11/2023 291253809 OMPRAKASH INDUSIND BANK(607189)
86 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24181020230100600 18/10/2023 LAKSHMI 1723004056WL011369 LAKSHMI 00553 INDB0000627 1326 1326 Processed 09/11/2023 291253809 LAKSHMI BANK OF INDIA(508505)
SubTotal 2652 2652
87 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24181020230100859 18/10/2023 kamal 1723004033WL011405 kamal 00688 FINO0001001 221 221 Processed 09/11/2023 291253809 kamal FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24171020230100568 18/10/2023 ANIL 1723004037WL011359 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24171020230100567 18/10/2023 GOLU 1723004037WL011358 GOLU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 GOLU CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24181020230100665 18/10/2023 RAMBHAROSA 1723004037WL011379 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24181020230100666 18/10/2023 VISHRAM 1723004037WL011379 VISHRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 VISHRAM FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24181020230100667 18/10/2023 PRAKASH 1723004037WL011379 PRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 PRAKASH FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24181020230100747 18/10/2023 ANIL 1723004037WL011382 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 ANIL FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24181020230100748 18/10/2023 RAJKUMAR 1723004037WL011382 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-037-003/53
(CHHAPARIYA) 		1723004037NRG24181020230100749 18/10/2023 MADAN 1723004037WL011382 MADAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 MADAN FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24181020230100750 18/10/2023 GULABSINGH 1723004037WL011382 GULABSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 GULABSINGH FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24181020230100668 18/10/2023 PUJESH 1723004037WL011380 PUJESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253809 PUJESH FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24181020230100673 18/10/2023 Deepak 1723004037WL011380 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253809 Deepak FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24181020230100652 18/10/2023 TARVAR 1723004037WL011376 TARVAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 291253809 TARVAR STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24181020230100651 18/10/2023 TARVAR 1723004037WL011376 TARVAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253809 TARVAR FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24171020230100562 18/10/2023 TULSIRAM 1723004037WL011356 TULSIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 TULSIRAM FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24171020230100561 18/10/2023 TULSIRAM 1723004037WL011356 TULSIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 TULSIRAM BANK OF INDIA(508505)
103 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24181020230100676 18/10/2023 RAHUL 1723004037WL011380 RAHUL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253809 RAHUL FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24181020230100678 18/10/2023 ANIL 1723004037WL011380 ANIL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253809 ANIL FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24181020230100757 18/10/2023 BANSHILAL 1723004037WL011383 BANSHILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 BANSHILAL FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24171020230100563 18/10/2023 MUKUND 1723004037WL011356 MUKUND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253809 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
107 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24181020230100794 18/10/2023 MAHESH 1723004001WL011391 MAHESH 00697 BKID0MG0443 221 221 Processed 09/11/2023 291253809 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
108 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24181020230100660 18/10/2023 ASHOK 1723004037WL011378 ASHOK 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291253809 ASHOK FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24181020230100752 18/10/2023 Tanu Bai 1723004037WL011382 Tanu Bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291253809 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_181023APB_FTO_323578 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0005569 KHORDA 6630
3 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0008824 SIMROL 15912
4 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0008830 BADGONDA 2652
5 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0008831 DHARNAKA 1326
6 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0008839 MANPUR 16133
7 MHOW MP1723004_181023APB_FTO_323578 Bank of India BKID0008852 KHURDA 10829
8 MHOW MP1723004_181023APB_FTO_323578 Canara Bank CNRB0005087 SIMROL 2652
9 MHOW MP1723004_181023APB_FTO_323578 Canara Bank CNRB0005087 SIMROL-indore 1326
10 MHOW MP1723004_181023APB_FTO_323578 Canara Bank CNRB0006211 Sherpur-Indore 2652
11 MHOW MP1723004_181023APB_FTO_323578 Central Bank Of India CBIN0281856 MANPUR 27404
12 MHOW MP1723004_181023APB_FTO_323578 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
13 MHOW MP1723004_181023APB_FTO_323578 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
14 MHOW MP1723004_181023APB_FTO_323578 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
15 MHOW MP1723004_181023APB_FTO_323578 State Bank of India SBIN0004567 HARSOLA 221
16 MHOW MP1723004_181023APB_FTO_323578 State Bank of India SBIN0030524 SIMROL 1326
17 MHOW MP1723004_181023APB_FTO_323578 UCO Bank UCBA0001466 BHAGORA 442
18 MHOW MP1723004_181023APB_FTO_323578 Union Bank of India UBIN0536270 MHOW 2652
19 MHOW MP1723004_181023APB_FTO_323578 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2652
20 MHOW MP1723004_181023APB_FTO_323578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
21 MHOW MP1723004_181023APB_FTO_323578 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
22 MHOW MP1723004_181023APB_FTO_323578 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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