Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090823APB_FTO_211841
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-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24090820230066643 09/08/2023 MR RAHUL PATIDAR 1723004047WL006838 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1105 1105 Processed 15/08/2023 534315188 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24080820230065963 09/08/2023 Savita 1723004054WL006777 Savita 00045 BARB0MHOWXX 1326 1326 Processed 15/08/2023 534315188 Savita BANK OF BARODA(606985)
SubTotal 2431 2431
3 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24090820230066595 09/08/2023 Sanju bai Sankar 1723004034WL006835 Sanju bai Sankar 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 SanjubaiSankar BANK OF INDIA(508505)
4 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24090820230066491 09/08/2023 MADHUSINGH GANGARAM 1723004035WL006819 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24090820230066492 09/08/2023 SARSWATI 1723004035WL006819 SARSWATI 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 SARSWATI BANK OF INDIA(508505)
6 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24090820230066493 09/08/2023 DEVANAND 1723004035WL006819 DEVANAND 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 DEVANAND BANK OF INDIA(508505)
7 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24090820230066495 09/08/2023 Sundar Burkhiya 1723004035WL006819 Sundar Burkhiya 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24090820230066498 09/08/2023 GENABAI 1723004035WL006819 GENABAI 00048 BKID0005569 1326 1326 Processed 15/08/2023 534315188 GENABAI BANK OF INDIA(508505)
SubTotal 7956 7956
9 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24090820230066401 09/08/2023 REENA 1723004056WL006811 REENA 00048 BKID0008813 1326 1326 Processed 15/08/2023 534315188 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
10 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24090820230066646 09/08/2023 navin 1723004047WL006838 navin 00048 BKID0008816 1105 1105 Processed 15/08/2023 534315188 navin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24090820230066391 09/08/2023 Munna Bai 1723004056WL006811 Munna Bai 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
12 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24090820230066392 09/08/2023 PARMANAND 1723004056WL006811 PARMANAND 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 PARMANAND BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24090820230066420 09/08/2023 JEEVAN 1723004056WL006813 JEEVAN 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 JEEVAN BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24090820230066393 09/08/2023 shanti bai 1723004056WL006811 shanti bai 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 shantibai BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24090820230066423 09/08/2023 KESAR BAI 1723004056WL006813 KESAR BAI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 KESARBAI BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24090820230066394 09/08/2023 Kusum devraj 1723004056WL006811 Kusum devraj 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 Kusumdevraj CANARA BANK(508532)
17 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24090820230066395 09/08/2023 devkanya 1723004056WL006811 devkanya 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 devkanya BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24090820230066396 09/08/2023 RANJEETA 1723004056WL006811 RANJEETA 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 RANJEETA BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24090820230066410 09/08/2023 JAGDISH 1723004056WL006812 JAGDISH 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 JAGDISH BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24090820230066411 09/08/2023 RAKHI BAI 1723004056WL006812 RAKHI BAI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 RAKHIBAI BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24090820230066397 09/08/2023 bhagwansingh 1723004056WL006811 bhagwansingh 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 bhagwansingh BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24090820230066398 09/08/2023 Nitu bai 1723004056WL006811 Nitu bai 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 Nitubai CANARA BANK(508532)
23 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24090820230066399 09/08/2023 KISAN 1723004056WL006811 KISAN 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 KISAN BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24090820230066412 09/08/2023 kanchan bai 1723004056WL006812 kanchan bai 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 kanchanbai BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24090820230066413 09/08/2023 kasturi bai 1723004056WL006812 kasturi bai 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 kasturibai BANK OF INDIA(508505)
26 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24090820230066402 09/08/2023 ASHOK 1723004056WL006811 ASHOK 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 ASHOK BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24090820230066403 09/08/2023 JYOTI 1723004056WL006811 JYOTI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 JYOTI BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24090820230066405 09/08/2023 HEMANT 1723004056WL006811 HEMANT 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 HEMANT BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/721
(MEMDI) 		1723004056NRG24090820230066406 09/08/2023 JYOTI 1723004056WL006811 JYOTI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 JYOTI BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24090820230066407 09/08/2023 KARAN 1723004056WL006811 KARAN 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 KARAN BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24090820230066417 09/08/2023 JYOTI 1723004056WL006812 JYOTI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 JYOTI BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24090820230066409 09/08/2023 KANHA 1723004056WL006811 KANHA 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 KANHA BANK OF INDIA(508505)
33 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24090820230066419 09/08/2023 PRITI 1723004056WL006812 PRITI 00048 BKID0008824 1326 1326 Processed 15/08/2023 534315188 PRITI BANK OF INDIA(508505)
SubTotal 30498 30498
34 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24090820230066596 09/08/2023 GHUDIYALAL SHIVLAL 1723004040WL006836 GHUDIYALAL SHIVLAL 00048 BKID0008830 884 884 Processed 15/08/2023 534315188 GHUDIYALALSHIVLAL BANK OF INDIA(508505)
35 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24090820230066678 09/08/2023 RAJU BAI KATARA 1723004043WL006845 RAJU BAI KATARA 00048 BKID0008830 1326 1326 Processed 15/08/2023 534315188 RAJUBAIKATARA BANK OF INDIA(508505)
SubTotal 2210 2210
36 MHOW MP-23-004-034-001/169
(NAHARKHEDI) 		1723004034NRG24090820230066593 09/08/2023 Dayaram Dhuliya 1723004034WL006835 Dayaram Dhuliya 00048 BKID0008839 442 442 Processed 15/08/2023 534315188 DayaramDhuliya BANK OF INDIA(508505)
37 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24090820230066594 09/08/2023 Sankar Bansilal 1723004034WL006835 Sankar Bansilal 00048 BKID0008839 1326 1326 Processed 15/08/2023 534315188 SankarBansilal CENTRAL BANK OF INDIA(607115)
38 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24090820230066499 09/08/2023 Sajanbai Chagan 1723004035WL006820 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 15/08/2023 534315188 SajanbaiChagan BANK OF INDIA(508505)
39 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24090820230066500 09/08/2023 Banshee Shankar 1723004035WL006820 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 15/08/2023 534315188 BansheeShankar BANK OF INDIA(508505)
SubTotal 4420 4420
40 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24090820230066490 09/08/2023 Savatri 1723004035WL006819 Savatri 00048 BKID0008852 1326 1326 Processed 15/08/2023 534315188 Savatri BANK OF INDIA(508505)
41 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24090820230066494 09/08/2023 Chanda 1723004035WL006819 Chanda 00048 BKID0008852 1326 1326 Processed 15/08/2023 534315188 Chanda BANK OF INDIA(508505)
42 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24090820230066496 09/08/2023 Sundar Lal 1723004035WL006819 Sundar Lal 00048 BKID0008852 1326 1326 Processed 15/08/2023 534315188 SundarLal BANK OF INDIA(508505)
43 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24090820230066501 09/08/2023 Shetanbai 1723004035WL006820 Shetanbai 00048 BKID0008852 1326 1326 Processed 15/08/2023 534315188 Shetanbai BANK OF INDIA(508505)
SubTotal 5304 5304
44 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24090820230066683 09/08/2023 JASHODA BAI BURKHILAL 1723004043WL006845 JASHODA BAI BURKHILAL 00051 MAHB0000660 663 663 Processed 15/08/2023 534315188 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24080820230065965 09/08/2023 bhagavanti bai 1723004054WL006777 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 15/08/2023 534315188 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
46 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24090820230066684 09/08/2023 JITENDRA BADRINATH 1723004075WL006846 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315188 JITENDRABADRINATH STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24090820230066686 09/08/2023 LAXMINARAYAN 1723004075WL006846 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315188 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24090820230066688 09/08/2023 BHARAT CHOUDHARY 1723004075WL006846 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315188 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
49 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24090820230066689 09/08/2023 MUKESH 1723004075WL006846 MUKESH 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315188 MUKESH PUNJAB NATIONAL BANK(508568)
50 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24090820230066690 09/08/2023 vinod 1723004075WL006846 vinod 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315188 vinod BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
51 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24090820230066421 09/08/2023 MAMTA BAI 1723004056WL006813 MAMTA BAI 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 MAMTABAI CANARA BANK(508532)
52 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24090820230066400 09/08/2023 UMA 1723004056WL006811 UMA 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 UMA CANARA BANK(508532)
53 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24090820230066408 09/08/2023 KAMLA BAI 1723004056WL006811 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 KAMLABAI BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24090820230066414 09/08/2023 CHAMPALAL 1723004056WL006812 CHAMPALAL 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 CHAMPALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 MHOW MP-23-004-056-001/745
(MEMDI) 		1723004056NRG24090820230066415 09/08/2023 KOUSHAL BAI 1723004056WL006812 KOUSHAL BAI 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 KOUSHALBAI BANK OF INDIA(508505)
56 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24090820230066418 09/08/2023 BALWANT PARIHAR 1723004056WL006812 BALWANT PARIHAR 00078 CNRB0005087 1326 1326 Processed 15/08/2023 534315188 BALWANTPARIHAR BANK OF INDIA(508505)
SubTotal 7956 7956
57 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24090820230066628 09/08/2023 satnarayan 1723004047WL006838 satnarayan 00089 CBIN0280766 1105 1105 Processed 15/08/2023 534315188 satnarayan CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24090820230066630 09/08/2023 Mr. mahesh so prem chnad 1723004047WL006838 Mr. mahesh so prem chnad 00089 CBIN0280766 1105 1105 Processed 15/08/2023 534315188 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
59 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24090820230066424 09/08/2023 Ashok Ramchandra Patel 1723004014WL006814 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 15/08/2023 534315188 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24080820230065988 09/08/2023 NARMADA BAI 1723004007WL006781 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 15/08/2023 534315188 NARMADABAI IDBI BANK(607095)
SubTotal 1326 1326
61 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24090820230066629 09/08/2023 MS PARVATI BAI RATHORE 1723004047WL006838 MS PARVATI BAI RATHORE 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
62 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24090820230066631 09/08/2023 sanju bai 1723004047WL006838 sanju bai 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 sanjubai ICICI BANK LTD(508534)
63 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24090820230066633 09/08/2023 SANGEETA BAI 1723004047WL006838 SANGEETA BAI 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 SANGEETABAI ICICI BANK LTD(508534)
64 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24090820230066638 09/08/2023 leela 1723004047WL006838 leela 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 leela ICICI BANK LTD(508534)
65 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24090820230066640 09/08/2023 POOJA 1723004047WL006838 POOJA 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 POOJA ICICI BANK LTD(508534)
66 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24090820230066655 09/08/2023 JAY RAM 1723004047WL006838 JAY RAM 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315188 JAYRAM ICICI BANK LTD(508534)
67 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24090820230066416 09/08/2023 ANIL SUSLADE 1723004056WL006812 ANIL SUSLADE 00168 ICIC0002912 1326 1326 Processed 15/08/2023 534315188 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 7956 7956
68 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24090820230066751 09/08/2023 Narbadabai Radheshyam 1723004035WL006861 Narbadabai Radheshyam 00354 PUNB0032100 1326 1326 Processed 15/08/2023 534315188 NarbadabaiRadheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24090820230066750 09/08/2023 Narbadabai Radheshyam 1723004035WL006861 Narbadabai Radheshyam 00354 PUNB0683200 1326 1326 Rejected 15/08/2023 534315188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
70 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24090820230066632 09/08/2023 bhimsen 1723004047WL006838 bhimsen 00415 SBIN0004567 1105 1105 Processed 15/08/2023 534315188 bhimsen STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24090820230066639 09/08/2023 rajan shankarlal 1723004047WL006838 rajan shankarlal 00415 SBIN0004567 1105 1105 Processed 15/08/2023 534315188 rajanshankarlal STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24090820230066642 09/08/2023 krishna 1723004047WL006838 krishna 00415 SBIN0004567 1105 1105 Processed 15/08/2023 534315188 krishna STATE BANK OF INDIA(508548)
SubTotal 3315 3315
73 MHOW MP-23-004-017-001/846
(JAMLI) 		1723004017NRG24090820230066502 09/08/2023 narendr 1723004017WL006821 narendr 00415 SBIN0007696 1326 1326 Processed 15/08/2023 534315188 narendr STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-017-001/985
(JAMLI) 		1723004017NRG24090820230066503 09/08/2023 DURGA GANESH 1723004017WL006821 DURGA GANESH 00415 SBIN0007696 1326 1326 Processed 15/08/2023 534315188 DURGAGANESH STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24090820230066651 09/08/2023 vijay 1723004047WL006838 vijay 00415 SBIN0007696 1105 1105 Processed 15/08/2023 534315188 vijay STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24080820230065962 09/08/2023 RAJESH 1723004054WL006777 RAJESH 00415 SBIN0007696 1326 1326 Processed 15/08/2023 534315188 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
77 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24080820230065964 09/08/2023 TARA SINGH 1723004054WL006777 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 15/08/2023 534315188 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24090820230066654 09/08/2023 ramkishan 1723004047WL006838 ramkishan 00415 SBIN0030524 1105 1105 Processed 15/08/2023 534315188 ramkishan UCO BANK(607066)
79 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24090820230066422 09/08/2023 HOM SINGH 1723004056WL006813 HOM SINGH 00415 SBIN0030524 1326 1326 Processed 15/08/2023 534315188 HOMSINGH IDBI BANK(607095)
80 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24090820230066404 09/08/2023 SEEMA BAMANIYA 1723004056WL006811 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 15/08/2023 534315188 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 3757 3757
81 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24090820230066637 09/08/2023 ranni 1723004047WL006838 ranni 00462 UCBA0001466 1105 1105 Processed 15/08/2023 534315188 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24090820230066647 09/08/2023 champa bai wo rajan 1723004047WL006838 champa bai wo rajan 00462 UCBA0001466 1105 1105 Processed 15/08/2023 534315188 champabaiworajan UCO BANK(607066)
83 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24090820230066650 09/08/2023 PANKAJ 1723004047WL006838 PANKAJ 00462 UCBA0001466 1105 1105 Processed 15/08/2023 534315188 PANKAJ ICICI BANK LTD(508534)
84 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24090820230066652 09/08/2023 gauri bai 1723004047WL006838 gauri bai 00462 UCBA0001466 1105 1105 Processed 15/08/2023 534315188 gauribai UCO BANK(607066)
85 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24090820230066653 09/08/2023 luxmi 1723004047WL006838 luxmi 00462 UCBA0001466 1105 1105 Processed 15/08/2023 534315188 luxmi UCO BANK(607066)
SubTotal 5525 5525
86 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24080820230065987 09/08/2023 omaprakash 1723004007WL006781 omaprakash 00468 UBIN0558702 1326 1326 Processed 15/08/2023 534315188 omaprakash STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24080820230065989 09/08/2023 SUBHASH 1723004007WL006781 SUBHASH 00468 UBIN0558702 1326 1326 Processed 15/08/2023 534315188 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24090820230066679 09/08/2023 DASRATH 1723004043WL006845 DASRATH 00468 UBIN0914070 1326 1326 Processed 15/08/2023 534315188 DASRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24090820230066649 09/08/2023 MANISH 1723004047WL006838 MANISH 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315188 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24090820230066656 09/08/2023 KESHAV PATIDAR 1723004047WL006838 KESHAV PATIDAR 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315188 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24090820230066657 09/08/2023 Mukesh 1723004047WL006838 Mukesh 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315188 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
92 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24090820230066634 09/08/2023 MRS SEEMAMAHESH 1723004047WL006838 MRS SEEMAMAHESH 00697 BKID0MG0434 1105 1105 Processed 15/08/2023 534315188 MRSSEEMAMAHESH ICICI BANK LTD(508534)
93 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24090820230066636 09/08/2023 durga 1723004047WL006838 durga 00697 BKID0MG0434 1105 1105 Processed 15/08/2023 534315188 durga UCO BANK(607066)
SubTotal 2210 2210
94 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24090820230066497 09/08/2023 Magansing Barsing 1723004035WL006819 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 15/08/2023 534315188 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 117130 117130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090823APB_FTO_211841 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2431
2 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0005569 KHORDA 7956
3 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008813 BETMA 1326
4 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008816 MHOW 1105
5 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008824 SIMROL 30498
6 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008830 BADGONDA 2210
7 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008839 MANPUR 4420
8 MHOW MP1723004_090823APB_FTO_211841 Bank of India BKID0008852 KHURDA 5304
9 MHOW MP1723004_090823APB_FTO_211841 Bank of Maharastra MAHB0000660 KODARIA 1989
10 MHOW MP1723004_090823APB_FTO_211841 Bank of Maharastra MAHB0000670 HASSALPUR 6630
11 MHOW MP1723004_090823APB_FTO_211841 Canara Bank CNRB0005087 SIMROL 7956
12 MHOW MP1723004_090823APB_FTO_211841 Central Bank Of India CBIN0280766 MHOW 2210
13 MHOW MP1723004_090823APB_FTO_211841 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
14 MHOW MP1723004_090823APB_FTO_211841 IDBI Bank IBKL0000001 INDORE 1326
15 MHOW MP1723004_090823APB_FTO_211841 ICICI BANK ICIC0002912 Amba Chandan 7956
16 MHOW MP1723004_090823APB_FTO_211841 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
17 MHOW MP1723004_090823APB_FTO_211841 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
18 MHOW MP1723004_090823APB_FTO_211841 State Bank of India SBIN0004567 HARSOLA 3315
19 MHOW MP1723004_090823APB_FTO_211841 State Bank of India SBIN0007696 JAMLI VB 5083
20 MHOW MP1723004_090823APB_FTO_211841 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
21 MHOW MP1723004_090823APB_FTO_211841 State Bank of India SBIN0030524 SIMROL 3757
22 MHOW MP1723004_090823APB_FTO_211841 UCO Bank UCBA0001466 BHAGORA 5525
23 MHOW MP1723004_090823APB_FTO_211841 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
24 MHOW MP1723004_090823APB_FTO_211841 Union Bank of India UBIN0914070 Kodariya 1326
25 MHOW MP1723004_090823APB_FTO_211841 India Post Payments Bank IPOS0000001 Indore 3315
26 MHOW MP1723004_090823APB_FTO_211841 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2210
27 MHOW MP1723004_090823APB_FTO_211841 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

Download In Excel