Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_031123APB_FTO_344390
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-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24031120230107687 03/11/2023 kelash ramchandra 1723004023WL012229 kelash ramchandra 00045 BARB0MHOWXX 663 663 Processed 02/01/2024 332770418 kelashramchandra BANK OF BARODA(606985)
2 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24031120230107611 03/11/2023 Sunil 1723004037WL012214 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 332770418 Sunil BANK OF INDIA(508505)
3 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24031120230107615 03/11/2023 GALIYA 1723004037WL012215 GALIYA 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 332770418 GALIYA BANK OF INDIA(508505)
4 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24031120230107617 03/11/2023 SHERSINGH 1723004037WL012215 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 332770418 SHERSINGH STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24031120230107616 03/11/2023 SHERSINGH 1723004037WL012215 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 332770418 SHERSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24021120230107425 03/11/2023 Saraswati Sanjay 1723004034WL012189 Saraswati Sanjay 00048 BKID0005569 1326 1326 Processed 02/01/2024 332770418 SaraswatiSanjay BANK OF INDIA(508505)
7 MHOW MP-23-004-037-001/1-D
(CHHAPARIYA) 		1723004037NRG24031120230107573 03/11/2023 Ramu 1723004037WL012211 Ramu 00048 BKID0005569 1326 1326 Processed 02/01/2024 332770418 Ramu FINO PAYMENTS BANK LTD(608001)
8 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24031120230107610 03/11/2023 Bhagvanti Bai 1723004037WL012214 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 02/01/2024 332770418 BhagvantiBai BANK OF INDIA(508505)
9 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24031120230107613 03/11/2023 jatan 1723004037WL012215 jatan 00048 BKID0005569 1326 1326 Processed 02/01/2024 332770418 jatan BANK OF INDIA(508505)
10 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24031120230107614 03/11/2023 Shanti Bai 1723004037WL012215 Shanti Bai 00048 BKID0005569 1326 1326 Processed 02/01/2024 332770418 ShantiBai BANK OF INDIA(508505)
SubTotal 6630 6630
11 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24031120230107674 03/11/2023 Dhiraj so dasrath 1723004059WL012226 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 02/01/2024 332770418 Dhirajsodasrath BANK OF INDIA(508505)
12 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24031120230107676 03/11/2023 PAWAN SO MORSINGH 1723004059WL012226 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 02/01/2024 332770418 PAWANSOMORSINGH BANK OF INDIA(508505)
13 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24031120230107677 03/11/2023 RANJEETA DO YESHDEV 1723004059WL012226 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 02/01/2024 332770418 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 3978 3978
14 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24031120230107744 03/11/2023 SHRIRAM 1723004009WL012237 SHRIRAM 00048 BKID0008831 1326 1326 Processed 02/01/2024 332770418 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-032-002/60-B
(KALIKIRAYA) 		1723004032NRG24031120230107443 03/11/2023 SAWAN KUMAR 1723004032WL012192 SAWAN KUMAR 00048 BKID0008831 1326 1326 Processed 02/01/2024 332770418 SAWANKUMAR BANK OF BARODA(606985)
16 MHOW MP-23-004-032-002/60-C
(KALIKIRAYA) 		1723004032NRG24031120230107444 03/11/2023 LOVE KUMAR 1723004032WL012192 LOVE KUMAR 00048 BKID0008831 1326 1326 Processed 02/01/2024 332770418 LOVEKUMAR BANK OF BARODA(606985)
17 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24031120230107612 03/11/2023 RISHIK PARMAR 1723004037WL012214 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 02/01/2024 332770418 RISHIKPARMAR BANK OF INDIA(508505)
SubTotal 5304 5304
18 MHOW MP-23-004-032-002/60
(KALIKIRAYA) 		1723004032NRG24031120230107442 03/11/2023 SHANTILAL BHUDHIYA 1723004032WL012192 SHANTILAL BHUDHIYA 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 SHANTILALBHUDHIYA CENTRAL BANK OF INDIA(607115)
19 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24031120230107737 03/11/2023 Kalusingh 1723004034WL012235 Kalusingh 00048 BKID0008839 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MHOW MP-23-004-034-001/159
(NAHARKHEDI) 		1723004034NRG24021120230107421 03/11/2023 Mayram devisingh 1723004034WL012189 Mayram devisingh 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 Mayramdevisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24021120230107426 03/11/2023 SUKHRAM 1723004034WL012189 SUKHRAM 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 SUKHRAM UNION BANK OF INDIA(508500)
22 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24021120230107427 03/11/2023 Bhuri bai Hariram 1723004034WL012189 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
23 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24031120230107622 03/11/2023 Laxmi Bai 1723004037WL012218 Laxmi Bai 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 LaxmiBai FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24031120230107623 03/11/2023 LAXMIBAI GAJANAND 1723004037WL012218 LAXMIBAI GAJANAND 00048 BKID0008839 1326 1326 Processed 02/01/2024 332770418 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24031120230107739 03/11/2023 ranjeet 1723004069WL012236 ranjeet 00048 BKID0008839 1224 1224 Processed 02/01/2024 332770418 ranjeet BANK OF INDIA(508505)
26 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24031120230107740 03/11/2023 KELASH PARTAP 1723004069WL012236 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 02/01/2024 332770418 KELASHPARTAP BANK OF INDIA(508505)
27 MHOW MP-23-004-069-002/752
(RAMPURIYA KHURD) 		1723004069NRG24031120230107742 03/11/2023 kunal 1723004069WL012236 kunal 00048 BKID0008839 1224 1224 Processed 02/01/2024 332770418 kunal BANK OF INDIA(508505)
SubTotal 12954 12954
28 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24021120230107424 03/11/2023 Jitendra Sukhdev 1723004034WL012189 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 02/01/2024 332770418 JitendraSukhdev BANK OF INDIA(508505)
29 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24031120230107621 03/11/2023 INDAR JHITALAL 1723004037WL012217 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 02/01/2024 332770418 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24031120230107675 03/11/2023 RUPALI DO RAJENDRA 1723004059WL012226 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 02/01/2024 332770418 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
31 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24031120230107639 03/11/2023 SUSHILA 1723004064WL012222 SUSHILA 00048 BKID0009920 1326 1326 Processed 02/01/2024 332770418 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24031120230107630 03/11/2023 SURESH PANWAR 1723004064WL012221 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 02/01/2024 332770418 SURESHPANWAR INDUSIND BANK(607189)
33 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24031120230107651 03/11/2023 PAWAN AMBARAM 1723004064WL012222 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 02/01/2024 332770418 PAWANAMBARAM BANK OF INDIA(508505)
SubTotal 3978 3978
34 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24031120230107697 03/11/2023 Shubham 1723004023WL012229 Shubham 00089 CBIN0281298 663 663 Processed 02/01/2024 332770418 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
35 MHOW MP-23-004-032-002/60-D
(KALIKIRAYA) 		1723004032NRG24031120230107445 03/11/2023 LUCKY SO SHANTILAL 1723004032WL012192 LUCKY SO SHANTILAL 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 LUCKYSOSHANTILAL CENTRAL BANK OF INDIA(607115)
36 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24031120230107447 03/11/2023 pannalal 1723004032WL012193 pannalal 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 pannalal CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24031120230107446 03/11/2023 RAMPYARI BAI PANNALAL 1723004032WL012193 RAMPYARI BAI PANNALAL 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 RAMPYARIBAIPANNALAL CENTRAL BANK OF INDIA(607115)
38 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24031120230107449 03/11/2023 Bhagudi bai kailash 1723004032WL012193 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24021120230107429 03/11/2023 Mukesh Ditya 1723004034WL012189 Mukesh Ditya 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 MukeshDitya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24031120230107626 03/11/2023 Laxmi Bai 1723004037WL012220 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 LaxmiBai CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24031120230107624 03/11/2023 AJAY 1723004037WL012218 AJAY 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 AJAY FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24031120230107577 03/11/2023 Murli 1723004037WL012212 Murli 00089 CBIN0281856 1326 1326 Processed 02/01/2024 332770418 Murli FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24031120230107743 03/11/2023 Nanji 1723004069WL012236 Nanji 00089 CBIN0281856 1224 1224 Processed 02/01/2024 332770418 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11832 11832
44 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24031120230107440 03/11/2023 HEMANT MANKAR 1723004011WL012191 HEMANT MANKAR 00152 HDFC0001291 884 884 Processed 02/01/2024 332770418 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 884 884
45 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24031120230107747 03/11/2023 VIMAL RAMESHCHANDRA 1723004024WL012238 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 02/01/2024 332770418 VIMALRAMESHCHANDRA IDBI BANK(607095)
46 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24031120230107748 03/11/2023 VIMAL RAMESHCHANDRA 1723004024WL012238 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 02/01/2024 332770418 VIMALRAMESHCHANDRA ICICI BANK LTD(508534)
SubTotal 2652 2652
47 MHOW MP-23-004-023-003/263
(BHICHOLI) 		1723004023NRG24031120230107688 03/11/2023 jetendra 1723004023WL012229 jetendra 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 jetendra BANK OF BARODA(606985)
48 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24031120230107691 03/11/2023 Ghisi baai 1723004023WL012229 Ghisi baai 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 Ghisibaai STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24031120230107692 03/11/2023 RAMKANYA 1723004023WL012229 RAMKANYA 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 RAMKANYA STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24031120230107693 03/11/2023 ladnee 1723004023WL012229 ladnee 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 ladnee STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24031120230107694 03/11/2023 BHARTI 1723004023WL012229 BHARTI 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 BHARTI STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24031120230107570 03/11/2023 Jeevan 1723004023WL012208 Jeevan 00415 SBIN0007696 1326 1326 Processed 02/01/2024 332770418 Jeevan STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24031120230107695 03/11/2023 SONU 1723004023WL012229 SONU 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 SONU PUNJAB NATIONAL BANK(508568)
54 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24031120230107696 03/11/2023 Pushpa 1723004023WL012229 Pushpa 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 Pushpa STATE BANK OF INDIA(508548)
55 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24031120230107698 03/11/2023 Neemu 1723004023WL012229 Neemu 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 Neemu STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24031120230107699 03/11/2023 Mahesh chandra 1723004023WL012229 Mahesh chandra 00415 SBIN0007696 663 663 Processed 02/01/2024 332770418 Maheshchandra STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24031120230107745 03/11/2023 RAMGOPAL 1723004024WL012238 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 02/01/2024 332770418 RAMGOPAL STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24031120230107746 03/11/2023 RAMGOPAL 1723004024WL012238 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 02/01/2024 332770418 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
59 MHOW MP-23-004-023-003/265
(BHICHOLI) 		1723004023NRG24031120230107689 03/11/2023 jitendra 1723004023WL012229 jitendra 00415 SBIN0010800 663 663 Processed 02/01/2024 332770418 jitendra STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24031120230107741 03/11/2023 sunita 1723004069WL012236 sunita 00415 SBIN0010800 1224 1224 Processed 02/01/2024 332770418 sunita STATE BANK OF INDIA(508548)
SubTotal 1887 1887
61 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24031120230107441 03/11/2023 Augustus 1723004011WL012191 Augustus 00415 SBIN0030023 884 884 Processed 02/01/2024 332770418 Augustus STATE BANK OF INDIA(508548)
SubTotal 884 884
62 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24031120230107637 03/11/2023 BHEEMA SEETARAM 1723004064WL012222 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24031120230107638 03/11/2023 fulsingh ratan 1723004064WL012222 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 fulsinghratan STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24031120230107640 03/11/2023 shivknyabai jitendra 1723004064WL012222 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 shivknyabaijitendra STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24031120230107627 03/11/2023 kalavtibai devaji 1723004064WL012221 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 kalavtibaidevaji STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24031120230107641 03/11/2023 dashrath devaji 1723004064WL012222 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 dashrathdevaji STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24031120230107628 03/11/2023 KISHAN NAVALSINGH 1723004064WL012221 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24031120230107642 03/11/2023 CHHAGAN JAMSINGH 1723004064WL012222 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24031120230107629 03/11/2023 SUNITA BAI MUKESH 1723004064WL012221 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24031120230107644 03/11/2023 shardabai chhotelal 1723004064WL012222 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24031120230107645 03/11/2023 BEENA JEEVAN MAKWANA 1723004064WL012222 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24031120230107646 03/11/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL012222 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24031120230107631 03/11/2023 SUBHASH KESHARSINGH 1723004064WL012221 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24031120230107632 03/11/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL012221 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MHOW MP-23-004-064-002/146
(GAWALU) 		1723004064NRG24031120230107633 03/11/2023 SURESH SO TANTUSINGH 1723004064WL012221 SURESH SO TANTUSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 SURESHSOTANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24031120230107647 03/11/2023 sangitabai santosh 1723004064WL012222 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24031120230107634 03/11/2023 GANGARAM SAITAN 1723004064WL012221 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 GANGARAMSAITAN STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24031120230107648 03/11/2023 HARSINGH KALUSINGH 1723004064WL012222 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24031120230107649 03/11/2023 DILIP DADURAM 1723004064WL012222 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 DILIPDADURAM STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24031120230107650 03/11/2023 RADHA BAI DILIP 1723004064WL012222 RADHA BAI DILIP 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 RADHABAIDILIP STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24031120230107652 03/11/2023 ANITA BAI PAVAN 1723004064WL012222 ANITA BAI PAVAN 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 ANITABAIPAVAN STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24031120230107635 03/11/2023 KANHIYA DASHRATH KOHLI 1723004064WL012221 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-064-002/39
(GAWALU) 		1723004064NRG24031120230107653 03/11/2023 sojabai arajun 1723004064WL012222 sojabai arajun 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 sojabaiarajun STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24031120230107636 03/11/2023 DASHRATH MORSINGH 1723004064WL012221 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24031120230107654 03/11/2023 Tulsiram chhogalal 1723004064WL012222 Tulsiram chhogalal 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 Tulsiramchhogalal STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-064-002/69
(GAWALU) 		1723004064NRG24031120230107655 03/11/2023 bhuribai daduram 1723004064WL012222 bhuribai daduram 00415 SBIN0030254 1326 1326 Processed 02/01/2024 332770418 bhuribaidaduram STATE BANK OF INDIA(508548)
SubTotal 33150 33150
87 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24031120230107690 03/11/2023 Santosh 1723004023WL012229 Santosh 00468 UBIN0536270 663 663 Processed 02/01/2024 332770418 Santosh UNION BANK OF INDIA(508500)
88 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24031120230107738 03/11/2023 Dharmendra 1723004034WL012235 Dharmendra 00468 UBIN0536270 1326 1326 Processed 02/01/2024 332770418 Dharmendra UNION BANK OF INDIA(508500)
89 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24021120230107428 03/11/2023 Arati 1723004034WL012189 Arati 00468 UBIN0536270 1326 1326 Processed 02/01/2024 332770418 Arati UNION BANK OF INDIA(508500)
SubTotal 3315 3315
90 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24031120230107620 03/11/2023 ANIL 1723004037WL012217 ANIL 00688 FINO0001001 1326 1326 Processed 02/01/2024 332770418 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24031120230107575 03/11/2023 TULSIRAM 1723004037WL012211 TULSIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 332770418 TULSIRAM FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24031120230107574 03/11/2023 TULSIRAM 1723004037WL012211 TULSIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 332770418 TULSIRAM BANK OF INDIA(508505)
93 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24031120230107576 03/11/2023 MUKUND 1723004037WL012211 MUKUND 00688 FINO0001001 1326 1326 Processed 02/01/2024 332770418 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24021120230107420 03/11/2023 Bhavarsingh Bhagirth 1723004034WL012189 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332770418 BhavarsinghBhagirth UCO BANK(607066)
95 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24021120230107422 03/11/2023 Vijay Myaram 1723004034WL012189 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332770418 VijayMyaram BANK OF INDIA(508505)
96 MHOW MP-23-004-064-001/542
(GAWALU) 		1723004064NRG24031120230107643 03/11/2023 Kishan Bhoja 1723004064WL012222 Kishan Bhoja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332770418 KishanBhoja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
97 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004032NRG24031120230107448 03/11/2023 Arvind 1723004032WL012193 Arvind 00697 BKID0MG0445 1326 1326 Processed 02/01/2024 332770418 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118609 118609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_031123APB_FTO_344390 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5967
2 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0005569 KHORDA 6630
3 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0008824 SIMROL 3978
4 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0008831 DHARNAKA 5304
5 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0008839 MANPUR 12954
6 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0008852 KHURDA 2652
7 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0009904 KARHI 1326
8 MHOW MP1723004_031123APB_FTO_344390 Bank of India BKID0009920 BALWADA 3978
9 MHOW MP1723004_031123APB_FTO_344390 Central Bank Of India CBIN0281298 GAWLI PALASIA 663
10 MHOW MP1723004_031123APB_FTO_344390 Central Bank Of India CBIN0281856 MANPUR 11832
11 MHOW MP1723004_031123APB_FTO_344390 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
12 MHOW MP1723004_031123APB_FTO_344390 IDBI Bank IBKL0000053 MHOW 2652
13 MHOW MP1723004_031123APB_FTO_344390 State Bank of India SBIN0007696 JAMLI VB 9945
14 MHOW MP1723004_031123APB_FTO_344390 State Bank of India SBIN0010800 MHOW 1887
15 MHOW MP1723004_031123APB_FTO_344390 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
16 MHOW MP1723004_031123APB_FTO_344390 State Bank of India SBIN0030254 CHORAL 33150
17 MHOW MP1723004_031123APB_FTO_344390 Union Bank of India UBIN0536270 MHOW 3315
18 MHOW MP1723004_031123APB_FTO_344390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 MHOW MP1723004_031123APB_FTO_344390 India Post Payments Bank IPOS0000001 Indore 3978
20 MHOW MP1723004_031123APB_FTO_344390 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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