Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010723APB_FTO_141673
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-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24010720230037221 01/07/2023 RAHUL yadav 1723004004WL003927 RAHUL yadav 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655194 RAHULyadav BANK OF BARODA(606985)
2 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24010720230037222 01/07/2023 rahul yadav 1723004004WL003927 rahul yadav 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655194 rahulyadav UNION BANK OF INDIA(508500)
3 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24010720230037189 01/07/2023 kelash ramchandra 1723004023WL003926 kelash ramchandra 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 799655194 kelashramchandra BANK OF BARODA(606985)
4 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24010720230037249 01/07/2023 Ram 1723004072WL003932 Ram 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655194 Ram BANK OF BARODA(606985)
SubTotal 5083 5083
5 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24010720230037739 01/07/2023 SURENDRA GOSWAMI 1723004060WL003978 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 11/07/2023 799655194 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24010720230037746 01/07/2023 Savriya 1723004023WL003979 Savriya 00045 BARB0PITHAM 1326 1326 Processed 11/07/2023 799655194 Savriya BANK OF BARODA(606985)
SubTotal 1326 1326
7 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24010720230037223 01/07/2023 NITESH 1723004004WL003927 NITESH 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655194 NITESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24010720230037224 01/07/2023 NITESH 1723004004WL003927 NITESH 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655194 NITESH CANARA BANK(508532)
SubTotal 2652 2652
9 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24010720230037736 01/07/2023 ramratan sundarlal 1723004060WL003978 ramratan sundarlal 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655194 ramratansundarlal BANK OF INDIA(508505)
10 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24010720230037737 01/07/2023 sumanbai ramaratan 1723004060WL003978 sumanbai ramaratan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655194 sumanbairamaratan BANK OF INDIA(508505)
11 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24010720230037741 01/07/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL003978 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655194 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
12 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24010720230037743 01/07/2023 MANJU BAI 1723004060WL003978 MANJU BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655194 MANJUBAI BANK OF INDIA(508505)
13 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24010720230037742 01/07/2023 SUBHASH 1723004060WL003978 SUBHASH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655194 SUBHASH CANARA BANK(508532)
SubTotal 6630 6630
14 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24010720230037319 01/07/2023 Nilam 1723004011WL003938 Nilam 00048 BKID0008831 1105 1105 Processed 11/07/2023 799655194 Nilam BANK OF INDIA(508505)
15 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24010720230037320 01/07/2023 Chandrakishor 1723004011WL003938 Chandrakishor 00048 BKID0008831 1105 1105 Processed 11/07/2023 799655194 Chandrakishor BANK OF INDIA(508505)
SubTotal 2210 2210
16 MHOW MP-23-004-004-001/219
(SILOTIYA) 		1723004004NRG24010720230037210 01/07/2023 arjun 1723004004WL003927 arjun 00048 BKID0009812 1326 1326 Processed 11/07/2023 799655194 arjun BANK OF INDIA(508505)
17 MHOW MP-23-004-004-001/219
(SILOTIYA) 		1723004004NRG24010720230037211 01/07/2023 arjun 1723004004WL003927 arjun 00048 BKID0009812 1326 1326 Processed 11/07/2023 799655194 arjun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24010720230037317 01/07/2023 bhagavanti bai 1723004054WL003937 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799655194 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 MHOW MP-23-004-004-001/216
(SILOTIYA) 		1723004004NRG24010720230037208 01/07/2023 dilip 1723004004WL003927 dilip 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 dilip BANK OF MAHARASHTRA(607387)
20 MHOW MP-23-004-004-001/216
(SILOTIYA) 		1723004004NRG24010720230037209 01/07/2023 radha bai 1723004004WL003927 radha bai 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 radhabai UNION BANK OF INDIA(508500)
21 MHOW MP-23-004-004-001/72-A
(SILOTIYA) 		1723004004NRG24010720230037213 01/07/2023 jani bai 1723004004WL003927 jani bai 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 janibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-004-001/72-A
(SILOTIYA) 		1723004004NRG24010720230037212 01/07/2023 ranjeet 1723004004WL003927 ranjeet 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 ranjeet BANK OF MAHARASHTRA(607387)
23 MHOW MP-23-004-004-003/147
(SILOTIYA) 		1723004004NRG24010720230037218 01/07/2023 mukesh yadav 1723004004WL003927 mukesh yadav 00051 MAHB0000670 442 442 Processed 11/07/2023 799655194 mukeshyadav BANK OF MAHARASHTRA(607387)
24 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24010720230037173 01/07/2023 Babulal patel 1723004023WL003924 Babulal patel 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 Babulalpatel BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24010720230037171 01/07/2023 Ramesh chandra chouhan 1723004023WL003924 Ramesh chandra chouhan 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655194 Rameshchandrachouhan BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
26 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24010720230037390 01/07/2023 Gokul Sevaram 1723004037WL003944 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799655194 GokulSevaram FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24010720230037389 01/07/2023 Gokul Sevaram 1723004037WL003944 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799655194 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24010720230037650 01/07/2023 rahul gambhir patel 1723004014WL003974 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
29 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24010720230037651 01/07/2023 mohit mahesh patidar 1723004014WL003974 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
30 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24010720230037652 01/07/2023 deepak patidar 1723004014WL003974 deepak patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 deepakpatidar CENTRAL BANK OF INDIA(607115)
31 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24010720230037653 01/07/2023 madanlal jhabbaji 1723004014WL003974 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
32 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24010720230037654 01/07/2023 chandrashekhar osari 1723004014WL003974 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 chandrashekharosari CENTRAL BANK OF INDIA(607115)
33 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24010720230037655 01/07/2023 pritibala ravi 1723004014WL003974 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655194 pritibalaravi AXIS BANK(607153)
34 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24010720230037656 01/07/2023 MAHESH CHANDRA PATEL 1723004014WL003974 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655194 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24010720230037658 01/07/2023 ravishankar shivnarayan 1723004014WL003974 ravishankar shivnarayan 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
36 MHOW MP-23-004-014-001/12874
(GAVLI PALISIYA) 		1723004014NRG24010720230037659 01/07/2023 sumit ramchandra malviya 1723004014WL003974 sumit ramchandra malviya 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 sumitramchandramalviya CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24010720230037783 01/07/2023 gaurav 1723004072WL003981 gaurav 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655194 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
38 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24010720230037649 01/07/2023 mahesh patidar 1723004014WL003974 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 12/07/2023 799655194 maheshpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24010720230037216 01/07/2023 vinod 1723004004WL003927 vinod 00152 HDFC0001291 1326 1326 Processed 11/07/2023 799655194 vinod STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24010720230037321 01/07/2023 HEMANT MANKAR 1723004011WL003938 HEMANT MANKAR 00152 HDFC0001291 1105 1105 Processed 11/07/2023 799655194 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 2431 2431
41 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24010720230037175 01/07/2023 Rakesh 1723004023WL003924 Rakesh 00168 ICIC0001532 1326 1326 Processed 11/07/2023 799655194 Rakesh ICICI BANK LTD(508534)
SubTotal 1326 1326
42 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24010720230037170 01/07/2023 Durga meena 1723004023WL003924 Durga meena 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655194 Durgameena NARMADA JHABUA GRAMIN BANK(508515)
43 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24010720230037169 01/07/2023 Shubham 1723004023WL003924 Shubham 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655194 Shubham IDBI BANK(607095)
SubTotal 2652 2652
44 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24010720230037243 01/07/2023 Mr Sanjiv So Champalal Yadav 1723004045WL003929 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 11/07/2023 799655194 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 1326 1326
45 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24010720230037663 01/07/2023 Sunita 1723004014WL003974 Sunita 00354 PUNB0218210 1326 1326 Processed 11/07/2023 799655194 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 MHOW MP-23-004-004-002/176
(SILOTIYA) 		1723004004NRG24010720230037214 01/07/2023 vishnu 1723004004WL003927 vishnu 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 vishnu STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-004-002/176
(SILOTIYA) 		1723004004NRG24010720230037215 01/07/2023 vishnu 1723004004WL003927 vishnu 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 vishnu STATE BANK OF INDIA(508548)
48 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24010720230037220 01/07/2023 jeevan 1723004004WL003927 jeevan 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 jeevan IDBI BANK(607095)
49 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24010720230037219 01/07/2023 SHANTILAL 1723004004WL003927 SHANTILAL 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 SHANTILAL STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24010720230037172 01/07/2023 Rajesh chouhan 1723004023WL003924 Rajesh chouhan 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Rajeshchouhan BANK OF BARODA(606985)
51 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24010720230037174 01/07/2023 Bablu parmar 1723004023WL003924 Bablu parmar 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Babluparmar STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24010720230037183 01/07/2023 gulab 1723004023WL003926 gulab 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 gulab BANK OF INDIA(508505)
53 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24010720230037184 01/07/2023 mohan 1723004023WL003926 mohan 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 mohan BANK OF BARODA(606985)
54 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24010720230037185 01/07/2023 DASRATH 1723004023WL003926 DASRATH 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
55 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24010720230037186 01/07/2023 jyoti 1723004023WL003926 jyoti 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 jyoti STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24010720230037188 01/07/2023 rajesh meena 1723004023WL003926 rajesh meena 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 rajeshmeena STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24010720230037187 01/07/2023 suman meena 1723004023WL003926 suman meena 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 sumanmeena STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24010720230037191 01/07/2023 kiran 1723004023WL003926 kiran 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 kiran STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24010720230037190 01/07/2023 vejendra 1723004023WL003926 vejendra 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 vejendra STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24010720230037194 01/07/2023 hemlata 1723004023WL003926 hemlata 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 hemlata STATE BANK OF INDIA(508548)
61 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24010720230037193 01/07/2023 rupsingh 1723004023WL003926 rupsingh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 rupsingh STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24010720230037195 01/07/2023 omprkash srikishan 1723004023WL003926 omprkash srikishan 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 omprkashsrikishan STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24010720230037196 01/07/2023 shusila bai meena 1723004023WL003926 shusila bai meena 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 shusilabaimeena STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24010720230037197 01/07/2023 dinesh pmprkash meena 1723004023WL003926 dinesh pmprkash meena 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 dineshpmprkashmeena STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24010720230037198 01/07/2023 RAMKANYA 1723004023WL003926 RAMKANYA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 RAMKANYA STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24010720230037199 01/07/2023 ladnee 1723004023WL003926 ladnee 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 ladnee STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24010720230037201 01/07/2023 BHARTI 1723004023WL003926 BHARTI 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 BHARTI STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24010720230037202 01/07/2023 Jeevan 1723004023WL003926 Jeevan 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 Jeevan STATE BANK OF INDIA(508548)
69 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24010720230037203 01/07/2023 Devki bai 1723004023WL003926 Devki bai 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 Devkibai STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24010720230037204 01/07/2023 KISHORE 1723004023WL003926 KISHORE 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 KISHORE STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24010720230037205 01/07/2023 SONU 1723004023WL003926 SONU 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 SONU PUNJAB NATIONAL BANK(508568)
72 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24010720230037176 01/07/2023 Pushpa 1723004023WL003924 Pushpa 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Pushpa STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24010720230037747 01/07/2023 Radha bai 1723004023WL003979 Radha bai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Radhabai STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24010720230037748 01/07/2023 Kiran 1723004023WL003979 Kiran 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Kiran STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24010720230037180 01/07/2023 Raj 1723004023WL003924 Raj 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655194 Raj STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24010720230037179 01/07/2023 Vishal 1723004023WL003924 Vishal 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Vishal STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-023-003/629
(BHICHOLI) 		1723004023NRG24010720230037749 01/07/2023 Bhavsingh 1723004023WL003979 Bhavsingh 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Bhavsingh STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-072-001/198
(PANJARIYA) 		1723004072NRG24010720230037245 01/07/2023 Ramlal 1723004072WL003931 Ramlal 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 Ramlal INDIAN BANK(607105)
79 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24010720230037248 01/07/2023 PRADHAN 1723004072WL003932 PRADHAN 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 PRADHAN FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24010720230037260 01/07/2023 NIHAL SINGH 1723004072WL003932 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 NIHALSINGH STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24010720230037261 01/07/2023 THANSINGH 1723004072WL003932 THANSINGH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655194 THANSINGH BANK OF INDIA(508505)
SubTotal 43095 43095
82 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24010720230037318 01/07/2023 SUBHASH 1723004011WL003938 SUBHASH 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655194 SUBHASH STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-072-001/319
(PANJARIYA) 		1723004072NRG24010720230037246 01/07/2023 Sandeep 1723004072WL003931 Sandeep 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799655194 Sandeep BANK OF BARODA(606985)
SubTotal 2431 2431
84 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24010720230037322 01/07/2023 Augustus 1723004011WL003938 Augustus 00415 SBIN0030023 1105 1105 Processed 11/07/2023 799655194 Augustus STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24010720230037316 01/07/2023 TARA SINGH 1723004054WL003937 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 11/07/2023 799655194 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
86 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24010720230037239 01/07/2023 LAXMI 1723004004WL003927 LAXMI 00415 SBIN0030024 1326 1326 Processed 11/07/2023 799655194 LAXMI STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24010720230037240 01/07/2023 KRISHNABAI 1723004004WL003927 KRISHNABAI 00415 SBIN0030024 1326 1326 Processed 11/07/2023 799655194 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 2652 2652
88 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24010720230037177 01/07/2023 Anil 1723004023WL003924 Anil 00462 UCBA0002247 1326 1326 Processed 11/07/2023 799655194 Anil UCO BANK(607066)
SubTotal 1326 1326
89 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24010720230037744 01/07/2023 SHITAL BAI WO SUNIL 1723004060WL003978 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 11/07/2023 799655194 SHITALBAIWOSUNIL BANK OF INDIA(508505)
90 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24010720230037745 01/07/2023 SHITAL BAI WO SUNIL 1723004060WL003978 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 11/07/2023 799655194 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
91 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24010720230037192 01/07/2023 Santosh 1723004023WL003926 Santosh 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799655194 Santosh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
92 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24010720230037206 01/07/2023 meera 1723004004WL003927 meera 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 meera UNION BANK OF INDIA(508500)
93 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24010720230037207 01/07/2023 meera 1723004004WL003927 meera 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 meera UNION BANK OF INDIA(508500)
94 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24010720230037217 01/07/2023 kavita 1723004004WL003927 kavita 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 kavita UNION BANK OF INDIA(508500)
95 MHOW MP-23-004-004-003/288
(SILOTIYA) 		1723004004NRG24010720230037228 01/07/2023 KRISHNA YADAV 1723004004WL003927 KRISHNA YADAV 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 KRISHNAYADAV STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24010720230037230 01/07/2023 akash 1723004004WL003927 akash 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 akash STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-004-003/297
(SILOTIYA) 		1723004004NRG24010720230037236 01/07/2023 vasudev 1723004004WL003927 vasudev 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 vasudev STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-004-003/299
(SILOTIYA) 		1723004004NRG24010720230037237 01/07/2023 sachin 1723004004WL003927 sachin 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 sachin STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24010720230037238 01/07/2023 MAHESH 1723004004WL003927 MAHESH 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 MAHESH UNION BANK OF INDIA(508500)
100 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24010720230037247 01/07/2023 maherban 1723004072WL003932 maherban 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799655194 maherban UNION BANK OF INDIA(508500)
SubTotal 11934 11934
101 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24010720230037657 01/07/2023 satish patidar 1723004014WL003974 satish patidar 00666 IDFB0041262 1326 1326 Processed 11/07/2023 799655194 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MHOW MP-23-004-037-001/503-D
(CHHAPARIYA) 		1723004037NRG24010720230037392 01/07/2023 JASWANT 1723004037WL003944 JASWANT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655194 JASWANT BANK OF BARODA(606985)
103 MHOW MP-23-004-037-001/503-D
(CHHAPARIYA) 		1723004037NRG24010720230037391 01/07/2023 JASWANT 1723004037WL003944 JASWANT 00688 FINO0001001 1326 1326 Processed 12/07/2023 799655194 JASWANT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
104 MHOW MP-23-004-004-003/220
(SILOTIYA) 		1723004004NRG24010720230037226 01/07/2023 radhakishan 1723004004WL003927 radhakishan 00688 FINO0001446 442 442 Processed 11/07/2023 799655194 radhakishan CANARA BANK(508532)
105 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24010720230037227 01/07/2023 ravi 1723004004WL003927 ravi 00688 FINO0001446 442 442 Processed 11/07/2023 799655194 ravi FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-004-003/291
(SILOTIYA) 		1723004004NRG24010720230037231 01/07/2023 asha 1723004004WL003927 asha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 asha FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24010720230037232 01/07/2023 sunita 1723004004WL003927 sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 sunita FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24010720230037233 01/07/2023 seema bai 1723004004WL003927 seema bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 seemabai FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24010720230037234 01/07/2023 kala bai 1723004004WL003927 kala bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 kalabai FINO PAYMENTS BANK LTD(608001)
110 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24010720230037235 01/07/2023 narbda bai 1723004004WL003927 narbda bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 narbdabai FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-004-003/304
(SILOTIYA) 		1723004004NRG24010720230037241 01/07/2023 arti bai 1723004004WL003927 arti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 artibai FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24010720230037250 01/07/2023 poonam bai 1723004072WL003932 poonam bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 poonambai FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24010720230037251 01/07/2023 anil 1723004072WL003932 anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 anil FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24010720230037252 01/07/2023 lalita 1723004072WL003932 lalita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 lalita FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24010720230037253 01/07/2023 rajni bai 1723004072WL003932 rajni bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 rajnibai FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24010720230037254 01/07/2023 bhawerlal 1723004072WL003932 bhawerlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 bhawerlal FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24010720230037255 01/07/2023 ramdayal 1723004072WL003932 ramdayal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 ramdayal FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24010720230037256 01/07/2023 kavita bai 1723004072WL003932 kavita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 kavitabai FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24010720230037257 01/07/2023 sunita bai 1723004072WL003932 sunita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 sunitabai FINO PAYMENTS BANK LTD(608001)
120 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24010720230037258 01/07/2023 nikita 1723004072WL003932 nikita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 nikita FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24010720230037259 01/07/2023 ramswarup 1723004072WL003932 ramswarup 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 ramswarup FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24010720230037784 01/07/2023 narendra 1723004072WL003981 narendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 narendra FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24010720230037785 01/07/2023 nitesh 1723004072WL003981 nitesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 nitesh FINO PAYMENTS BANK LTD(608001)
124 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24010720230037786 01/07/2023 BABULAL 1723004072WL003981 BABULAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 BABULAL FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24010720230037787 01/07/2023 JAYRAM 1723004072WL003981 JAYRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 JAYRAM FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24010720230037788 01/07/2023 PRADEEP 1723004072WL003981 PRADEEP 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 PRADEEP FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24010720230037789 01/07/2023 raju bai 1723004072WL003981 raju bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 rajubai FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24010720230037790 01/07/2023 krishna bai 1723004072WL003981 krishna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 krishnabai FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24010720230037791 01/07/2023 ayodhya 1723004072WL003981 ayodhya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655194 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
130 MHOW MP-23-004-025-001/992
(YASHAWANT NAGAR) 		1723004025NRG24010720230037400 01/07/2023 SHREEKISHAN 1723004025WL003946 SHREEKISHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655194 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
131 MHOW MP-23-004-025-001/993-C
(YASHAWANT NAGAR) 		1723004025NRG24010720230037402 01/07/2023 SANTOSH 1723004025WL003946 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655194 SANTOSH PUNJAB NATIONAL BANK(508568)
132 MHOW MP-23-004-025-001/993-D
(YASHAWANT NAGAR) 		1723004025NRG24010720230037403 01/07/2023 SUNIL 1723004025WL003946 SUNIL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655194 SUNIL UNION BANK OF INDIA(508500)
133 MHOW MP-23-004-025-001/994
(YASHAWANT NAGAR) 		1723004025NRG24010720230037404 01/07/2023 ASHINA 1723004025WL003946 ASHINA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655194 ASHINA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24010720230037388 01/07/2023 ASHOK 1723004037WL003944 ASHOK 00697 BKID0MG0445 1326 1326 Processed 11/07/2023 799655194 ASHOK FINO PAYMENTS BANK LTD(608001)
135 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24010720230037387 01/07/2023 ASHOK 1723004037WL003944 ASHOK 00697 BKID0MG0445 1326 1326 Processed 11/07/2023 799655194 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24010720230037662 01/07/2023 Sachin patidar 1723004014WL003974 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799655194 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 171496 171496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010723APB_FTO_141673 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5083
2 MHOW MP1723004_010723APB_FTO_141673 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
3 MHOW MP1723004_010723APB_FTO_141673 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 MHOW MP1723004_010723APB_FTO_141673 Bank of India BKID0008816 MHOW 2652
5 MHOW MP1723004_010723APB_FTO_141673 Bank of India BKID0008824 SIMROL 6630
6 MHOW MP1723004_010723APB_FTO_141673 Bank of India BKID0008831 DHARNAKA 2210
7 MHOW MP1723004_010723APB_FTO_141673 Bank of India BKID0009812 SAGORE 2652
8 MHOW MP1723004_010723APB_FTO_141673 Bank of Maharastra MAHB0000660 KODARIA 1326
9 MHOW MP1723004_010723APB_FTO_141673 Bank of Maharastra MAHB0000670 HASSALPUR 8398
10 MHOW MP1723004_010723APB_FTO_141673 Canara Bank CNRB0006211 Sherpur-Indore 2652
11 MHOW MP1723004_010723APB_FTO_141673 Central Bank Of India CBIN0281298 GAWLI PALASIA 13260
12 MHOW MP1723004_010723APB_FTO_141673 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
13 MHOW MP1723004_010723APB_FTO_141673 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2431
14 MHOW MP1723004_010723APB_FTO_141673 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
15 MHOW MP1723004_010723APB_FTO_141673 ICICI BANK ICIC0003109 KAMADPUR 2652
16 MHOW MP1723004_010723APB_FTO_141673 Punjab National Bank PUNB0019910 Mhow-mp 1326
17 MHOW MP1723004_010723APB_FTO_141673 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
18 MHOW MP1723004_010723APB_FTO_141673 State Bank of India SBIN0007696 JAMLI VB 43095
19 MHOW MP1723004_010723APB_FTO_141673 State Bank of India SBIN0008283 PITHAMPUR 2431
20 MHOW MP1723004_010723APB_FTO_141673 State Bank of India SBIN0030023 TOWN HALL, MHOW 2431
21 MHOW MP1723004_010723APB_FTO_141673 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
22 MHOW MP1723004_010723APB_FTO_141673 UCO Bank UCBA0002247 PITHAMPUR 1326
23 MHOW MP1723004_010723APB_FTO_141673 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
24 MHOW MP1723004_010723APB_FTO_141673 Union Bank of India UBIN0536270 MHOW 1105
25 MHOW MP1723004_010723APB_FTO_141673 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 11934
26 MHOW MP1723004_010723APB_FTO_141673 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
27 MHOW MP1723004_010723APB_FTO_141673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 MHOW MP1723004_010723APB_FTO_141673 Fino Payments Bank Ltd FINO0001446 MP RO 32708
29 MHOW MP1723004_010723APB_FTO_141673 India Post Payments Bank IPOS0000001 Indore 5304
30 MHOW MP1723004_010723APB_FTO_141673 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
31 MHOW MP1723004_010723APB_FTO_141673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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