Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090124APB_FTO_425302
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-23-004-049-002/229
(CHORDIA) 		1723004049NRG24090120240137460 09/01/2024 SHANKARLAL 1723004049WL015767 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 13/03/2024 685963236 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24090120240137409 09/01/2024 dekaran 1723004074WL015763 dekaran 00045 BARB0BIJALP 1326 1326 Processed 13/03/2024 685963236 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MHOW MP-23-004-037-001/142
(CHHAPARIYA) 		1723004037NRG24090120240137552 09/01/2024 Lalita Bai 1723004037WL015785 Lalita Bai 00048 BKID0005569 1105 1105 Processed 13/03/2024 685963236 LalitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
4 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24090120240137549 09/01/2024 SORAM BAI 1723004037WL015785 SORAM BAI 00048 BKID0008830 1105 1105 Processed 13/03/2024 685963236 SORAMBAI BANK OF BARODA(606985)
5 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24090120240137550 09/01/2024 SORAM BAI 1723004037WL015785 SORAM BAI 00048 BKID0008830 1105 1105 Processed 13/03/2024 685963236 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-040-001/41-A
(BADGONDA) 		1723004040NRG24090120240137444 09/01/2024 Ramnarayan 1723004040WL015766 Ramnarayan 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 Ramnarayan FINO PAYMENTS BANK LTD(608001)
7 MHOW MP-23-004-040-002/161
(BADGONDA) 		1723004040NRG24090120240137445 09/01/2024 rambabu kailash 1723004040WL015766 rambabu kailash 00048 BKID0008830 1326 1326 Rejected 13/03/2024 685963236 Aadhaar Number not Mapped to Account Number
8 MHOW MP-23-004-040-002/52
(BADGONDA) 		1723004040NRG24090120240137446 09/01/2024 kelash gulab 1723004040WL015766 kelash gulab 00048 BKID0008830 1326 1326 Rejected 13/03/2024 685963236 Aadhaar Number not Mapped to Account Number
9 MHOW MP-23-004-040-002/74
(BADGONDA) 		1723004040NRG24090120240137448 09/01/2024 Champalal Gulab 1723004040WL015766 Champalal Gulab 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 ChampalalGulab BANK OF INDIA(508505)
10 MHOW MP-23-004-040-002/74
(BADGONDA) 		1723004040NRG24090120240137449 09/01/2024 sitaram 1723004040WL015766 sitaram 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 sitaram INDIAN BANK(607105)
11 MHOW MP-23-004-040-003/144
(BADGONDA) 		1723004040NRG24090120240137450 09/01/2024 mhendra sitaram 1723004040WL015766 mhendra sitaram 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 mhendrasitaram BANK OF INDIA(508505)
12 MHOW MP-23-004-040-003/380
(BADGONDA) 		1723004040NRG24090120240137452 09/01/2024 govind bhawarsingh thakur 1723004040WL015766 govind bhawarsingh thakur 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 govindbhawarsinghthakur BANK OF INDIA(508505)
13 MHOW MP-23-004-040-003/380
(BADGONDA) 		1723004040NRG24090120240137453 09/01/2024 SHIVKANYA WO GOVIND 1723004040WL015766 SHIVKANYA WO GOVIND 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 SHIVKANYAWOGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-040-003/382
(BADGONDA) 		1723004040NRG24090120240137454 09/01/2024 manjubai 1723004040WL015766 manjubai 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 manjubai BANK OF INDIA(508505)
15 MHOW MP-23-004-040-003/450
(BADGONDA) 		1723004040NRG24090120240137455 09/01/2024 devika chohan 1723004040WL015766 devika chohan 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 devikachohan FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-040-003/452
(BADGONDA) 		1723004040NRG24090120240137456 09/01/2024 sitaram dolaji 1723004040WL015766 sitaram dolaji 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 sitaramdolaji NARMADA JHABUA GRAMIN BANK(508515)
17 MHOW MP-23-004-040-003/522
(BADGONDA) 		1723004040NRG24090120240137458 09/01/2024 puja ravi 1723004040WL015766 puja ravi 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 pujaravi BANK OF INDIA(508505)
18 MHOW MP-23-004-040-003/522
(BADGONDA) 		1723004040NRG24090120240137459 09/01/2024 puja ravi 1723004040WL015766 puja ravi 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 pujaravi BANK OF INDIA(508505)
19 MHOW MP-23-004-052-001/260
(MANGLYA) 		1723004078NRG24080120240137313 09/01/2024 Jhuma bai mukesh nayak 1723004078WL015744 Jhuma bai mukesh nayak 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 Jhumabaimukeshnayak BANK OF INDIA(508505)
20 MHOW MP-23-004-052-001/260
(MANGLYA) 		1723004078NRG24080120240137312 09/01/2024 Mukesh meharchand 1723004078WL015744 Mukesh meharchand 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 Mukeshmeharchand BANK OF INDIA(508505)
21 MHOW MP-23-004-052-001/44
(MANGLYA) 		1723004078NRG24080120240137314 09/01/2024 Ravi Nayak Dharam Singh 1723004078WL015744 Ravi Nayak Dharam Singh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685963236 RaviNayakDharamSingh BANK OF INDIA(508505)
SubTotal 23426 23426
22 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004037NRG24090120240137557 09/01/2024 ASHA PARMAR 1723004037WL015785 ASHA PARMAR 00048 BKID0008831 1105 1105 Rejected 13/03/2024 685963236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
23 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24090120240137407 09/01/2024 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL015763 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 13/03/2024 685963236 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
24 MHOW MP-23-004-028-002/127
(SIHOD) 		1723004028NRG24090120240137547 09/01/2024 syamlal 1723004028WL015784 syamlal 00048 BKID0008839 221 221 Processed 13/03/2024 685963236 syamlal BANK OF INDIA(508505)
25 MHOW MP-23-004-032-004/86
(KALIKIRAYA) 		1723004032NRG24090120240137466 09/01/2024 TULSI BHABHAR JAGDISH 1723004032WL015769 TULSI BHABHAR JAGDISH 00048 BKID0008839 1326 1326 Processed 13/03/2024 685963236 TULSIBHABHARJAGDISH BANK OF INDIA(508505)
26 MHOW MP-23-004-032-004/94
(KALIKIRAYA) 		1723004032NRG24090120240137467 09/01/2024 POONAM BAI KESHERSINGH 1723004032WL015769 POONAM BAI KESHERSINGH 00048 BKID0008839 1326 1326 Processed 13/03/2024 685963236 POONAMBAIKESHERSINGH BANK OF INDIA(508505)
27 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24090120240137555 09/01/2024 Onkar 1723004037WL015785 Onkar 00048 BKID0008839 1105 1105 Processed 13/03/2024 685963236 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24090120240137556 09/01/2024 Onkar 1723004037WL015785 Onkar 00048 BKID0008839 1105 1105 Processed 13/03/2024 685963236 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24090120240137432 09/01/2024 DURGA 1723004037WL015765 DURGA 00048 BKID0008839 1105 1105 Processed 13/03/2024 685963236 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24090120240137433 09/01/2024 DURGA 1723004037WL015765 DURGA 00048 BKID0008839 1105 1105 Processed 13/03/2024 685963236 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24090120240137434 09/01/2024 HIMMAT GIRWAL 1723004037WL015765 HIMMAT GIRWAL 00048 BKID0008839 1105 1105 Processed 13/03/2024 685963236 HIMMATGIRWAL BANK OF INDIA(508505)
32 MHOW MP-23-004-069-002/20
(RAMPURIYA KHURD) 		1723004069NRG24090120240137568 09/01/2024 Javarilal Jayram 1723004069WL015787 Javarilal Jayram 00048 BKID0008839 1224 1224 Processed 13/03/2024 685963236 JavarilalJayram BANK OF INDIA(508505)
33 MHOW MP-23-004-069-002/20
(RAMPURIYA KHURD) 		1723004069NRG24090120240137569 09/01/2024 jawarilal 1723004069WL015787 jawarilal 00048 BKID0008839 1224 1224 Processed 13/03/2024 685963236 jawarilal PUNJAB NATIONAL BANK(508568)
SubTotal 12172 12172
34 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24090120240137436 09/01/2024 AJAY 1723004037WL015765 AJAY 00048 BKID0008852 1105 1105 Processed 13/03/2024 685963236 AJAY CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24090120240137442 09/01/2024 SUNIL HIRALA 1723004037WL015765 SUNIL HIRALA 00048 BKID0008852 1105 1105 Processed 13/03/2024 685963236 SUNILHIRALA BANK OF INDIA(508505)
36 MHOW MP-23-004-037-005/32-D
(CHHAPARIYA) 		1723004037NRG24090120240137566 09/01/2024 SURESH 1723004037WL015785 SURESH 00048 BKID0008852 1105 1105 Processed 13/03/2024 685963236 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
37 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24090120240137408 09/01/2024 MANJU 1723004074WL015763 MANJU 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685963236 MANJU CANARA BANK(508532)
SubTotal 1326 1326
38 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24090120240137461 09/01/2024 PREM BAI RANJEET 1723004049WL015767 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 13/03/2024 685963236 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24090120240137548 09/01/2024 Lokesh 1723004028WL015784 Lokesh 00089 CBIN0281856 221 221 Processed 13/03/2024 685963236 Lokesh CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-032-002/569
(KALIKIRAYA) 		1723004032NRG24090120240137463 09/01/2024 chaya 1723004032WL015769 chaya 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685963236 chaya CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-032-004/86
(KALIKIRAYA) 		1723004032NRG24090120240137465 09/01/2024 JAGDISH SO KAILASH NINAMA 1723004032WL015769 JAGDISH SO KAILASH NINAMA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685963236 JAGDISHSOKAILASHNINAMA UCO BANK(607066)
42 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24090120240137553 09/01/2024 AJAY 1723004037WL015785 AJAY 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 AJAY CANARA BANK(508532)
43 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24090120240137554 09/01/2024 Murli 1723004037WL015785 Murli 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 Murli FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24090120240137558 09/01/2024 VIJAY 1723004037WL015785 VIJAY 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 VIJAY CENTRAL BANK OF INDIA(607115)
45 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24090120240137559 09/01/2024 RAHUL 1723004037WL015785 RAHUL 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 RAHUL FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24090120240137437 09/01/2024 murli 1723004037WL015765 murli 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 murli FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24090120240137440 09/01/2024 Ramsingh 1723004037WL015765 Ramsingh 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685963236 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
48 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24090120240137528 09/01/2024 SAPNA 1723004047WL015778 SAPNA 00168 ICIC0002912 1326 1326 Processed 13/03/2024 685963236 SAPNA ICICI BANK LTD(508534)
49 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24090120240137529 09/01/2024 MAYA 1723004047WL015778 MAYA 00168 ICIC0002912 1326 1326 Processed 13/03/2024 685963236 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24090120240137530 09/01/2024 atul patidar 1723004047WL015778 atul patidar 00168 ICIC0002912 1326 1326 Processed 13/03/2024 685963236 atulpatidar ICICI BANK LTD(508534)
51 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG24090120240137531 09/01/2024 LAKHAN 1723004047WL015778 LAKHAN 00168 ICIC0002912 1326 1326 Processed 13/03/2024 685963236 LAKHAN ICICI BANK LTD(508534)
52 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24090120240137532 09/01/2024 KRISHN KUMAR 1723004047WL015778 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 13/03/2024 685963236 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 6630 6630
53 MHOW MP-23-004-032-002/569
(KALIKIRAYA) 		1723004032NRG24090120240137464 09/01/2024 babulal rameshchandra 1723004032WL015769 babulal rameshchandra 00354 PUNB0683200 1326 1326 Processed 13/03/2024 685963236 babulalrameshchandra PUNJAB NATIONAL BANK(508568)
54 MHOW MP-23-004-037-001/736-A
(CHHAPARIYA) 		1723004037NRG24090120240137560 09/01/2024 ISHWAR PARMAR 1723004037WL015785 ISHWAR PARMAR 00354 PUNB0683200 1105 1105 Processed 13/03/2024 685963236 ISHWARPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
55 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24090120240137543 09/01/2024 ashok suresh 1723004017WL015783 ashok suresh 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685963236 ashoksuresh FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24090120240137544 09/01/2024 chandrshekhar 1723004017WL015783 chandrshekhar 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685963236 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24090120240137545 09/01/2024 Seeta vishwkarma 1723004017WL015783 Seeta vishwkarma 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685963236 Seetavishwkarma STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24090120240137546 09/01/2024 Shiv narayan 1723004017WL015783 Shiv narayan 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685963236 Shivnarayan BANK OF INDIA(508505)
SubTotal 4420 4420
59 MHOW MP-23-004-040-003/172
(BADGONDA) 		1723004040NRG24090120240137451 09/01/2024 KRISHNA GOPAL THAKUR 1723004040WL015766 KRISHNA GOPAL THAKUR 00415 SBIN0030023 1326 1326 Processed 13/03/2024 685963236 KRISHNAGOPALTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24090120240137561 09/01/2024 RAMBHAROSA 1723004037WL015785 RAMBHAROSA 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24090120240137562 09/01/2024 VISHRAM 1723004037WL015785 VISHRAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 VISHRAM FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24090120240137563 09/01/2024 RAJKUMAR 1723004037WL015785 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24090120240137564 09/01/2024 GULABSINGH 1723004037WL015785 GULABSINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 GULABSINGH FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24090120240137435 09/01/2024 PUJESH 1723004037WL015765 PUJESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 PUJESH FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24090120240137438 09/01/2024 Deepak 1723004037WL015765 Deepak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 Deepak FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24090120240137439 09/01/2024 RANJEET 1723004037WL015765 RANJEET 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 RANJEET FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24090120240137441 09/01/2024 RAHUL 1723004037WL015765 RAHUL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 RAHUL FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24090120240137443 09/01/2024 ANIL 1723004037WL015765 ANIL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685963236 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
69 MHOW MP-23-004-040-002/55
(BADGONDA) 		1723004040NRG24090120240137447 09/01/2024 nirmala bai 1723004040WL015766 nirmala bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685963236 nirmalabai BANK OF INDIA(508505)
70 MHOW MP-23-004-040-003/510
(BADGONDA) 		1723004040NRG24090120240137457 09/01/2024 ramkanya 1723004040WL015766 ramkanya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685963236 ramkanya BANK OF INDIA(508505)
SubTotal 2652 2652
71 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24090120240137551 09/01/2024 ASHOK 1723004037WL015785 ASHOK 00697 BKID0MG0445 1105 1105 Processed 13/03/2024 685963236 ASHOK FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24090120240137565 09/01/2024 Tanu Bai 1723004037WL015785 Tanu Bai 00697 BKID0MG0445 1105 1105 Processed 13/03/2024 685963236 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
73 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24090120240137570 09/01/2024 Banshi 1723004069WL015787 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685963236 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
Total 86768 86768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090124APB_FTO_425302 AXIS BANK UTIB0002973 MHOW 1326
2 MHOW MP1723004_090124APB_FTO_425302 Bank of Baroda BARB0BIJALP BIJALPUR 1326
3 MHOW MP1723004_090124APB_FTO_425302 Bank of India BKID0005569 KHORDA 1105
4 MHOW MP1723004_090124APB_FTO_425302 Bank of India BKID0008830 BADGONDA 23426
5 MHOW MP1723004_090124APB_FTO_425302 Bank of India BKID0008831 DHARNAKA 1105
6 MHOW MP1723004_090124APB_FTO_425302 Bank of India BKID0008839 MANPUR 12172
7 MHOW MP1723004_090124APB_FTO_425302 Bank of India BKID0008852 KHURDA 3315
8 MHOW MP1723004_090124APB_FTO_425302 Canara Bank CNRB0006211 Sherpur-Indore 1326
9 MHOW MP1723004_090124APB_FTO_425302 Central Bank Of India CBIN0280766 MHOW 1326
10 MHOW MP1723004_090124APB_FTO_425302 Central Bank Of India CBIN0281856 MANPUR 9503
11 MHOW MP1723004_090124APB_FTO_425302 ICICI BANK ICIC0002912 Amba Chandan 6630
12 MHOW MP1723004_090124APB_FTO_425302 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2431
13 MHOW MP1723004_090124APB_FTO_425302 State Bank of India SBIN0007696 JAMLI VB 4420
14 MHOW MP1723004_090124APB_FTO_425302 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
15 MHOW MP1723004_090124APB_FTO_425302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
16 MHOW MP1723004_090124APB_FTO_425302 India Post Payments Bank IPOS0000001 Indore 2652
17 MHOW MP1723004_090124APB_FTO_425302 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2210
18 MHOW MP1723004_090124APB_FTO_425302 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1224

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