Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100723APB_FTO_158597
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) 		1723004014NRG24080720230044073 10/07/2023 mahesh kumar 1723004014WL004517 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 14/07/2023 858057808 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MHOW MP-23-004-051-001/272
(BASIPIPRI) 		1723004051NRG24090720230044124 10/07/2023 RATNA BAI 1723004051WL004520 RATNA BAI 00032 UTIB0000650 1326 1326 Processed 14/07/2023 858057808 RATNABAI BANK OF INDIA(508505)
3 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24090720230044138 10/07/2023 SHYAMLAL 1723004051WL004521 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 14/07/2023 858057808 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24090720230044128 10/07/2023 Mukesh 1723004051WL004521 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 14/07/2023 858057808 Mukesh BANK OF BARODA(606985)
5 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24090720230044129 10/07/2023 Shivani 1723004051WL004521 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 14/07/2023 858057808 Shivani BANK OF BARODA(606985)
SubTotal 2652 2652
6 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24100720230044369 10/07/2023 Ramprasad Thawarsingh 1723004034WL004536 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 14/07/2023 858057808 RamprasadThawarsingh BANK OF INDIA(508505)
7 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24100720230044374 10/07/2023 Asharam 1723004034WL004536 Asharam 00048 BKID0005569 1326 1326 Processed 14/07/2023 858057808 Asharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24100720230044375 10/07/2023 Magan 1723004034WL004536 Magan 00048 BKID0005569 1326 1326 Processed 14/07/2023 858057808 Magan BANK OF INDIA(508505)
SubTotal 3978 3978
9 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24080720230043962 10/07/2023 Alkabai manoher 1723004057WL004509 Alkabai manoher 00048 BKID0008824 1326 1326 Processed 14/07/2023 858057808 Alkabaimanoher BANK OF INDIA(508505)
SubTotal 1326 1326
10 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24080720230043971 10/07/2023 BHOLARAM GOPIYA 1723004039WL004511 BHOLARAM GOPIYA 00048 BKID0008830 1105 1105 Processed 14/07/2023 858057808 BHOLARAMGOPIYA BANK OF INDIA(508505)
11 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24080720230043972 10/07/2023 BHURI BAI BHOLARAM 1723004039WL004511 BHURI BAI BHOLARAM 00048 BKID0008830 1105 1105 Processed 14/07/2023 858057808 BHURIBAIBHOLARAM BANK OF INDIA(508505)
12 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24080720230043973 10/07/2023 DHARAM SINGH 1723004039WL004511 DHARAM SINGH 00048 BKID0008830 1105 1105 Processed 14/07/2023 858057808 DHARAMSINGH BANK OF INDIA(508505)
13 MHOW MP-23-004-039-002/71
(MENDH) 		1723004039NRG24080720230043976 10/07/2023 ramesh gavliya 1723004039WL004511 ramesh gavliya 00048 BKID0008830 1105 1105 Processed 14/07/2023 858057808 rameshgavliya BANK OF INDIA(508505)
14 MHOW MP-23-004-039-003/99-A
(MENDH) 		1723004039NRG24080720230043982 10/07/2023 MAMTA 1723004039WL004511 MAMTA 00048 BKID0008830 1105 1105 Processed 14/07/2023 858057808 MAMTA BANK OF INDIA(508505)
15 MHOW MP-23-004-051-001/160
(BASIPIPRI) 		1723004051NRG24090720230044140 10/07/2023 ratan jhhama 1723004051WL004522 ratan jhhama 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 ratanjhhama BANK OF INDIA(508505)
16 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24090720230044142 10/07/2023 Manju 1723004051WL004522 Manju 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
17 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24090720230044141 10/07/2023 Manju 1723004051WL004522 Manju 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24090720230044123 10/07/2023 KAVITA 1723004051WL004520 KAVITA 00048 BKID0008830 221 221 Processed 14/07/2023 858057808 KAVITA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24090720230044130 10/07/2023 ANAND 1723004051WL004521 ANAND 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 ANAND BANK OF INDIA(508505)
20 MHOW MP-23-004-051-001/311
(BASIPIPRI) 		1723004051NRG24090720230044131 10/07/2023 kapil 1723004051WL004521 kapil 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 kapil CENTRAL BANK OF INDIA(607115)
21 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24090720230044132 10/07/2023 ISHWAR 1723004051WL004521 ISHWAR 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 ISHWAR BANK OF INDIA(508505)
22 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24090720230044134 10/07/2023 Jyotibai 1723004051WL004521 Jyotibai 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 Jyotibai BANK OF INDIA(508505)
23 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24090720230044133 10/07/2023 Santosh 1723004051WL004521 Santosh 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 Santosh BANK OF INDIA(508505)
24 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24090720230044145 10/07/2023 ROHIT 1723004051WL004522 ROHIT 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 ROHIT BANK OF INDIA(508505)
25 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24090720230044144 10/07/2023 ROHIT 1723004051WL004522 ROHIT 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 ROHIT BANK OF INDIA(508505)
26 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24090720230044147 10/07/2023 LALUSINGH 1723004051WL004522 LALUSINGH 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 LALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24090720230044146 10/07/2023 LALUSINGH JAGDISH 1723004051WL004522 LALUSINGH JAGDISH 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 LALUSINGHJAGDISH BANK OF INDIA(508505)
28 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24090720230044149 10/07/2023 KAVITA 1723004051WL004522 KAVITA 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 KAVITA BANK OF INDIA(508505)
29 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24090720230044148 10/07/2023 KAVITA 1723004051WL004522 KAVITA 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 KAVITA FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24090720230044137 10/07/2023 BINA BAI 1723004051WL004521 BINA BAI 00048 BKID0008830 1326 1326 Processed 14/07/2023 858057808 BINABAI BANK OF INDIA(508505)
SubTotal 25636 25636
31 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24100720230044365 10/07/2023 Kanta bai 1723004034WL004536 Kanta bai 00048 BKID0008839 1326 1326 Processed 14/07/2023 858057808 Kantabai BANK OF INDIA(508505)
32 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24100720230044364 10/07/2023 Subhash Pratap 1723004034WL004536 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 14/07/2023 858057808 SubhashPratap BANK OF INDIA(508505)
33 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24100720230044368 10/07/2023 Ajay Bajarsingh 1723004034WL004536 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 14/07/2023 858057808 AjayBajarsingh BANK OF INDIA(508505)
34 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24100720230044371 10/07/2023 Antarsingh Ramlal 1723004034WL004536 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 14/07/2023 858057808 AntarsinghRamlal BANK OF INDIA(508505)
35 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24100720230044385 10/07/2023 Vikram vishnu 1723004034WL004536 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 14/07/2023 858057808 Vikramvishnu BANK OF INDIA(508505)
36 MHOW MP-23-004-039-002/71-A
(MENDH) 		1723004039NRG24080720230043978 10/07/2023 Rekha bai 1723004039WL004511 Rekha bai 00048 BKID0008839 1105 1105 Processed 14/07/2023 858057808 Rekhabai BANK OF INDIA(508505)
SubTotal 7735 7735
37 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24080720230043949 10/07/2023 JITENDRA SHYAMLAL 1723004057WL004509 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 JITENDRASHYAMLAL BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24080720230043951 10/07/2023 rajesh babulala 1723004057WL004509 rajesh babulala 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 rajeshbabulala FINCARE SMALL FINANCE BANK LTD(608304)
39 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24080720230043950 10/07/2023 rajesh babulala 1723004057WL004509 rajesh babulala 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 rajeshbabulala BANK OF INDIA(508505)
40 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24080720230043953 10/07/2023 chhaya 1723004057WL004509 chhaya 00048 BKID0008842 1326 1326 Rejected 14/07/2023 858057808 A/c Blocked or Frozen
41 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24080720230043952 10/07/2023 chhaya 1723004057WL004509 chhaya 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 chhaya STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-057-001/2243
(DATODA) 		1723004057NRG24080720230043956 10/07/2023 Lalit 1723004057WL004509 Lalit 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 Lalit BANK OF INDIA(508505)
43 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24080720230043958 10/07/2023 sachin 1723004057WL004509 sachin 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 sachin BANK OF INDIA(508505)
44 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24080720230043957 10/07/2023 sachin 1723004057WL004509 sachin 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 sachin BANK OF INDIA(508505)
45 MHOW MP-23-004-057-001/2688
(DATODA) 		1723004057NRG24080720230043959 10/07/2023 shubham 1723004057WL004509 shubham 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 shubham BANK OF BARODA(606985)
46 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24080720230043960 10/07/2023 mohit 1723004057WL004509 mohit 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 mohit BANK OF INDIA(508505)
47 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24080720230043961 10/07/2023 manohar babulal 1723004057WL004509 manohar babulal 00048 BKID0008842 1326 1326 Processed 14/07/2023 858057808 manoharbabulal BANK OF INDIA(508505)
SubTotal 14586 14586
48 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24100720230044370 10/07/2023 Salita bai Ramprasad 1723004034WL004536 Salita bai Ramprasad 00048 BKID0008852 1326 1326 Processed 14/07/2023 858057808 SalitabaiRamprasad BANK OF INDIA(508505)
49 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24100720230044376 10/07/2023 Pramila Bai Murali 1723004034WL004536 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 14/07/2023 858057808 PramilaBaiMurali BANK OF INDIA(508505)
SubTotal 2652 2652
50 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24100720230044377 10/07/2023 asharam 1723004034WL004536 asharam 00048 BKID0009808 1326 1326 Processed 14/07/2023 858057808 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24090720230044125 10/07/2023 Pavan Gawde 1723004051WL004520 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 14/07/2023 858057808 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
52 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24090720230044196 10/07/2023 bhagavanti bai 1723004054WL004527 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 14/07/2023 858057808 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
53 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24100720230044930 10/07/2023 Bhagwanta Bai 1723004003WL004581 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 14/07/2023 858057808 BhagwantaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24090720230044126 10/07/2023 VIJAY 1723004051WL004521 VIJAY 00089 CBIN0280766 1326 1326 Processed 14/07/2023 858057808 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
55 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24080720230044064 10/07/2023 rahul gambhir patel 1723004014WL004517 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24080720230044065 10/07/2023 mohit mahesh patidar 1723004014WL004517 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
57 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24080720230044066 10/07/2023 deepak patidar 1723004014WL004517 deepak patidar 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 deepakpatidar CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24080720230044067 10/07/2023 madanlal jhabbaji 1723004014WL004517 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
59 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24080720230044068 10/07/2023 chandrashekhar osari 1723004014WL004517 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 chandrashekharosari CENTRAL BANK OF INDIA(607115)
60 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24080720230044069 10/07/2023 pritibala ravi 1723004014WL004517 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 pritibalaravi AXIS BANK(607153)
61 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24080720230044070 10/07/2023 MAHESH CHANDRA PATEL 1723004014WL004517 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24080720230044071 10/07/2023 Satish chhaganlal bhatiya 1723004014WL004517 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
63 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24080720230044072 10/07/2023 gopal bhagirath 1723004014WL004517 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 gopalbhagirath CENTRAL BANK OF INDIA(607115)
64 MHOW MP-23-004-014-001/12873
(GAVLI PALISIYA) 		1723004014NRG24080720230044075 10/07/2023 ravishankar shivnarayan 1723004014WL004517 ravishankar shivnarayan 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 ravishankarshivnarayan CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-014-001/12874
(GAVLI PALISIYA) 		1723004014NRG24080720230044076 10/07/2023 sumit ramchandra malviya 1723004014WL004517 sumit ramchandra malviya 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 sumitramchandramalviya CENTRAL BANK OF INDIA(607115)
66 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24080720230044077 10/07/2023 rani kelotra 1723004014WL004517 rani kelotra 00089 CBIN0281298 1326 1326 Processed 14/07/2023 858057808 ranikelotra CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
67 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24100720230044367 10/07/2023 Radha bai Ratan 1723004034WL004536 Radha bai Ratan 00089 CBIN0281856 1326 1326 Processed 14/07/2023 858057808 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
68 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24100720230044381 10/07/2023 Parmand chhotiya 1723004034WL004536 Parmand chhotiya 00089 CBIN0281856 1326 1326 Processed 14/07/2023 858057808 Parmandchhotiya CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24100720230044384 10/07/2023 Banasi Bai vishnu 1723004034WL004536 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 14/07/2023 858057808 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
70 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24080720230044063 10/07/2023 mahesh patidar 1723004014WL004517 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 14/07/2023 858057808 maheshpatidar CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-034-001/84-A
(NAHARKHEDI) 		1723004034NRG24100720230044378 10/07/2023 Babalu 1723004034WL004536 Babalu 00114 CBIN0MPDCAO 1326 1326 Processed 14/07/2023 858057808 Babalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
72 MHOW MP-23-004-009-001/381
(TEEHI) 		1723004009NRG24100720230044932 10/07/2023 rahul goswami 1723004009WL004583 rahul goswami 00354 PUNB0019910 221 221 Processed 14/07/2023 858057808 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
73 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24090720230044122 10/07/2023 GHANSHYAM 1723004051WL004520 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 14/07/2023 858057808 GHANSHYAM STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24090720230044121 10/07/2023 GHANSHYAM 1723004051WL004520 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 14/07/2023 858057808 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24080720230044079 10/07/2023 Sunita 1723004014WL004517 Sunita 00354 PUNB0218210 1326 1326 Processed 14/07/2023 858057808 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24100720230044387 10/07/2023 Gyarsi bai Subhash 1723004034WL004536 Gyarsi bai Subhash 00354 PUNB0683200 1326 1326 Processed 14/07/2023 858057808 GyarsibaiSubhash PUNJAB NATIONAL BANK(508568)
77 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24100720230044386 10/07/2023 Subhash Mansingh 1723004034WL004536 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 14/07/2023 858057808 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
78 MHOW MP-23-004-009-001/453
(TEEHI) 		1723004009NRG24100720230044931 10/07/2023 Dharmendra 1723004009WL004582 Dharmendra 00354 PUNB0740400 221 221 Processed 14/07/2023 858057808 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
79 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24100720230044373 10/07/2023 Vijay Champalal 1723004034WL004536 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 14/07/2023 858057808 VijayChampalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24090720230044135 10/07/2023 BABULAL 1723004051WL004521 BABULAL 00415 SBIN0010800 1326 1326 Processed 14/07/2023 858057808 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24090720230044195 10/07/2023 TARA SINGH 1723004054WL004527 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 14/07/2023 858057808 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004064NRG24080720230043819 10/07/2023 TOLA BAI KANNU 1723004064WL004493 TOLA BAI KANNU 00415 SBIN0030254 221 221 Processed 14/07/2023 858057808 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
83 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24080720230043954 10/07/2023 Rohit 1723004057WL004509 Rohit 00415 SBIN0030524 1326 1326 Processed 14/07/2023 858057808 Rohit HDFC BANK LTD(607152)
SubTotal 1326 1326
84 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24100720230044366 10/07/2023 Maniram 1723004034WL004536 Maniram 00468 UBIN0536270 1326 1326 Processed 14/07/2023 858057808 Maniram FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-034-001/60-A
(NAHARKHEDI) 		1723004034NRG24100720230044372 10/07/2023 Mahesh Puna 1723004034WL004536 Mahesh Puna 00468 UBIN0536270 1326 1326 Processed 14/07/2023 858057808 MaheshPuna UNION BANK OF INDIA(508500)
86 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24100720230044382 10/07/2023 Vinod Santu 1723004034WL004536 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 14/07/2023 858057808 VinodSantu UNION BANK OF INDIA(508500)
87 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24090720230044127 10/07/2023 AARTI 1723004051WL004521 AARTI 00468 UBIN0536270 1326 1326 Processed 14/07/2023 858057808 AARTI BANK OF INDIA(508505)
SubTotal 5304 5304
88 MHOW MP-23-004-014-001/12868
(GAVLI PALISIYA) 		1723004014NRG24080720230044074 10/07/2023 satish patidar 1723004014WL004517 satish patidar 00666 IDFB0041262 1326 1326 Processed 14/07/2023 858057808 satishpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MHOW MP-23-004-051-001/592
(BASIPIPRI) 		1723004051NRG24090720230044143 10/07/2023 NANURAM 1723004051WL004522 NANURAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858057808 NANURAM BANK OF INDIA(508505)
SubTotal 1326 1326
90 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24080720230044078 10/07/2023 Sachin patidar 1723004014WL004517 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858057808 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100723APB_FTO_158597 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_100723APB_FTO_158597 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0005569 KHORDA 3978
4 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0008824 SIMROL 1326
5 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0008830 BADGONDA 25636
6 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0008839 MANPUR 7735
7 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0008842 DATODA 14586
8 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0008852 KHURDA 2652
9 MHOW MP1723004_100723APB_FTO_158597 Bank of India BKID0009808 NISARPUR 1326
10 MHOW MP1723004_100723APB_FTO_158597 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
11 MHOW MP1723004_100723APB_FTO_158597 Bank of Maharastra MAHB0000660 KODARIA 1326
12 MHOW MP1723004_100723APB_FTO_158597 Canara Bank CNRB0002635 PIGDAMBER 1326
13 MHOW MP1723004_100723APB_FTO_158597 Central Bank Of India CBIN0280766 MHOW 1326
14 MHOW MP1723004_100723APB_FTO_158597 Central Bank Of India CBIN0281298 GAWLI PALASIA 15912
15 MHOW MP1723004_100723APB_FTO_158597 Central Bank Of India CBIN0281856 MANPUR 3978
16 MHOW MP1723004_100723APB_FTO_158597 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
17 MHOW MP1723004_100723APB_FTO_158597 Punjab National Bank PUNB0019910 Mhow-mp 221
18 MHOW MP1723004_100723APB_FTO_158597 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
19 MHOW MP1723004_100723APB_FTO_158597 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
20 MHOW MP1723004_100723APB_FTO_158597 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
21 MHOW MP1723004_100723APB_FTO_158597 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
22 MHOW MP1723004_100723APB_FTO_158597 State Bank of India SBIN0007696 JAMLI VB 1326
23 MHOW MP1723004_100723APB_FTO_158597 State Bank of India SBIN0010800 MHOW 1326
24 MHOW MP1723004_100723APB_FTO_158597 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
25 MHOW MP1723004_100723APB_FTO_158597 State Bank of India SBIN0030254 CHORAL 221
26 MHOW MP1723004_100723APB_FTO_158597 State Bank of India SBIN0030524 SIMROL 1326
27 MHOW MP1723004_100723APB_FTO_158597 Union Bank of India UBIN0536270 MHOW 5304
28 MHOW MP1723004_100723APB_FTO_158597 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
29 MHOW MP1723004_100723APB_FTO_158597 India Post Payments Bank IPOS0000001 Indore 1326
30 MHOW MP1723004_100723APB_FTO_158597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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