Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_150623FTO_93580
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-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24140620230021124 15/06/2023 ganesh songara 1723004021WL002562 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 20/06/2023 449999690 ganeshsongara (000000)
2 MHOW MP-23-004-053-001/213
(JAM BUJURG) 		1723004053NRG24140620230020810 15/06/2023 laxman 1723004053WL002544 laxman 00045 BARB0MHOWXX 1326 1326 Processed 20/06/2023 449999690 laxman (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24150620230021627 15/06/2023 CHOGALAL 1723004056WL002600 CHOGALAL 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 CHOGALAL (000000)
4 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24150620230021630 15/06/2023 Sarala 1723004056WL002600 Sarala 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 Sarala (000000)
5 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021533 15/06/2023 RADHA BAI RAMCHANDRA 1723004059WL002599 RADHA BAI RAMCHANDRA 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 RADHABAIRAMCHANDRA (000000)
6 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020917 15/06/2023 Kedar so shaligram 1723004059WL002549 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 Kedarsoshaligram (000000)
7 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021549 15/06/2023 DIRAJ SO HARIOM 1723004059WL002599 DIRAJ SO HARIOM 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 DIRAJSOHARIOM (000000)
8 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021548 15/06/2023 DIRAJ SO HARIOM 1723004059WL002599 DIRAJ SO HARIOM 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 DIRAJSOHARIOM (000000)
9 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021547 15/06/2023 HARIOM RAMESHWAR 1723004059WL002599 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 HARIOMRAMESHWAR (000000)
10 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021555 15/06/2023 GANGA BAI WO ARJUN PATEL 1723004059WL002599 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 GANGABAIWOARJUNPATEL (000000)
11 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021560 15/06/2023 SUMIT SO JAMNALAL 1723004059WL002599 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 SUMITSOJAMNALAL (000000)
12 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021564 15/06/2023 GANESH SO INDER PATEL 1723004059WL002599 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 GANESHSOINDERPATEL (000000)
13 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021573 15/06/2023 GOVIND SO HEERALAL 1723004059WL002599 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 GOVINDSOHEERALAL (000000)
14 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24150620230021579 15/06/2023 NARENDRA SO KESHARSINGH 1723004059WL002599 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 NARENDRASOKESHARSINGH (000000)
15 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021589 15/06/2023 GENABAI WO SHIVRAM 1723004059WL002599 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 GENABAIWOSHIVRAM (000000)
16 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020930 15/06/2023 RITU PATIDAR WO ANAND 1723004059WL002549 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 RITUPATIDARWOANAND (000000)
17 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020929 15/06/2023 RITU PATIDAR WO ANAND 1723004059WL002549 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 RITUPATIDARWOANAND (000000)
18 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24150620230021607 15/06/2023 ANIL SO RADHESHYAM 1723004059WL002599 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 ANILSORADHESHYAM (000000)
19 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24150620230021610 15/06/2023 RANJEET 1723004059WL002599 RANJEET 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 RANJEET (000000)
20 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24140620230021315 15/06/2023 PAWAN SO MOHAN PAWAR 1723004060WL002579 PAWAN SO MOHAN PAWAR 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 PAWANSOMOHANPAWAR (000000)
21 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24140620230021341 15/06/2023 MUSHTAK SHARAFAT KHAN 1723004060WL002580 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 MUSHTAKSHARAFATKHAN (000000)
22 MHOW MP-23-004-060-003/38-A
(GHOSIKHEDA) 		1723004060NRG24140620230021406 15/06/2023 MAHESH KUMAR SO JANKILAL 1723004060WL002587 MAHESH KUMAR SO JANKILAL 00048 BKID0008824 221 221 Processed 20/06/2023 449999690 MAHESHKUMARSOJANKILAL (000000)
23 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24130620230020222 15/06/2023 Vishram 1723004062WL002513 Vishram 00048 BKID0008824 1326 1326 Processed 20/06/2023 449999690 Vishram (000000)
24 MHOW MP-23-004-066-001/624
(RAJPURA UMATH) 		1723004066NRG24150620230022546 15/06/2023 Ranu bai 1723004066WL002677 Ranu bai 00048 BKID0008824 1547 1547 Processed 20/06/2023 449999690 Ranubai (000000)
25 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24150620230022550 15/06/2023 Mamta 1723004066WL002677 Mamta 00048 BKID0008824 1547 1547 Processed 20/06/2023 449999690 Mamta (000000)
26 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24150620230022603 15/06/2023 ISUWASINGH 1723004066WL002677 ISUWASINGH 00048 BKID0008824 1547 1547 Processed 20/06/2023 449999690 ISUWASINGH (000000)
27 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24150620230022607 15/06/2023 ASHOK RAVTIYA 1723004066WL002677 ASHOK RAVTIYA 00048 BKID0008824 1547 1547 Processed 20/06/2023 449999690 ASHOKRAVTIYA (000000)
28 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24150620230022608 15/06/2023 MANISH BAI 1723004066WL002677 MANISH BAI 00048 BKID0008824 1547 1547 Processed 20/06/2023 449999690 MANISHBAI (000000)
SubTotal 34476 34476
29 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24150620230022302 15/06/2023 REKHABAI 1723004051WL002666 REKHABAI 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 REKHABAI (000000)
30 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24150620230022306 15/06/2023 SATISH 1723004051WL002666 SATISH 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 SATISH (000000)
31 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24150620230022309 15/06/2023 ROHIT 1723004051WL002666 ROHIT 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 ROHIT (000000)
32 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24150620230022317 15/06/2023 MAMTA 1723004051WL002666 MAMTA 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 MAMTA (000000)
33 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24150620230022422 15/06/2023 VASHUDEV 1723004051WL002669 VASHUDEV 00048 BKID0008830 221 221 Processed 20/06/2023 449999690 VASHUDEV (000000)
34 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24150620230022423 15/06/2023 RAJKUMAR 1723004051WL002669 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 RAJKUMAR (000000)
35 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24140620230020808 15/06/2023 kjmj 1723004053WL002544 kjmj 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 kjmj (000000)
36 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24140620230020812 15/06/2023 KIRAN BHAGWANDAS 1723004053WL002544 KIRAN BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 KIRANBHAGWANDAS (000000)
37 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24140620230020813 15/06/2023 VARSHA BHAGWANDAS 1723004053WL002544 VARSHA BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 VARSHABHAGWANDAS (000000)
38 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24140620230020815 15/06/2023 bhagvansingh malesingh 1723004053WL002544 bhagvansingh malesingh 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 bhagvansinghmalesingh (000000)
39 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24140620230020818 15/06/2023 anita bai 1723004053WL002544 anita bai 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 anitabai (000000)
40 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24140620230020792 15/06/2023 ANDAR BAI 1723004053WL002543 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 ANDARBAI (000000)
41 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24140620230020794 15/06/2023 BHURI BAI 1723004053WL002543 BHURI BAI 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 BHURIBAI (000000)
42 MHOW MP-23-004-053-002/20
(JAM BUJURG) 		1723004053NRG24140620230020797 15/06/2023 MOHAN 1723004053WL002543 MOHAN 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 MOHAN (000000)
43 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24140620230020822 15/06/2023 narusingh 1723004053WL002544 narusingh 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 narusingh (000000)
44 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24140620230020798 15/06/2023 mendu bai 1723004053WL002543 mendu bai 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 mendubai (000000)
45 MHOW MP-23-004-053-002/515
(JAM BUJURG) 		1723004053NRG24140620230020823 15/06/2023 ramkuvarbai 1723004053WL002544 ramkuvarbai 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 ramkuvarbai (000000)
46 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24140620230020799 15/06/2023 SUMIT TILLOKSINGH 1723004053WL002543 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 SUMITTILLOKSINGH (000000)
47 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004053NRG24140620230020804 15/06/2023 REENA CHHAREL 1723004053WL002543 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 20/06/2023 449999690 REENACHHAREL (000000)
SubTotal 24089 24089
48 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24140620230020826 15/06/2023 SAPANA 1723004053WL002544 SAPANA 00048 BKID0008831 1326 1326 Processed 20/06/2023 449999690 SAPANA (000000)
SubTotal 1326 1326
49 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24150620230021515 15/06/2023 Dinesh Umarav 1723004034WL002597 Dinesh Umarav 00048 BKID0008839 1326 1326 Processed 20/06/2023 449999690 DineshUmarav (000000)
50 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24150620230021518 15/06/2023 GOPAL 1723004034WL002597 GOPAL 00048 BKID0008839 1326 1326 Processed 20/06/2023 449999690 GOPAL (000000)
51 MHOW MP-23-004-036-002/446
(KHURDI) 		1723004036NRG24150620230022120 15/06/2023 DASIRAM RAMPRASAD 1723004036WL002644 DASIRAM RAMPRASAD 00048 BKID0008839 1326 1326 Processed 20/06/2023 449999690 DASIRAMRAMPRASAD (000000)
52 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24140620230020957 15/06/2023 Arpit 1723004068WL002556 Arpit 00048 BKID0008839 1326 1326 Processed 20/06/2023 449999690 Arpit (000000)
53 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24140620230020956 15/06/2023 Harshit 1723004068WL002556 Harshit 00048 BKID0008839 1326 1326 Processed 20/06/2023 449999690 Harshit (000000)
SubTotal 6630 6630
54 MHOW MP-23-004-036-002/274-A
(KHURDI) 		1723004036NRG24150620230022155 15/06/2023 DINESH KISHAN 1723004036WL002649 DINESH KISHAN 00048 BKID0008852 1326 1326 Processed 20/06/2023 449999690 DINESHKISHAN (000000)
SubTotal 1326 1326
55 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24140620230021136 15/06/2023 VIKAS CHODHARI 1723004021WL002562 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 20/06/2023 449999690 VIKASCHODHARI (000000)
SubTotal 1326 1326
56 MHOW MP-23-004-066-001/633
(RAJPURA UMATH) 		1723004066NRG24150620230022548 15/06/2023 Rambir 1723004066WL002677 Rambir 00048 BKID0009920 1547 1547 Processed 20/06/2023 449999690 Rambir (000000)
SubTotal 1547 1547
57 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24150620230021485 15/06/2023 shntilal mangilal mukati 1723004020WL002596 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 20/06/2023 449999690 shntilalmangilalmukati (000000)
58 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24140620230021134 15/06/2023 vishal sanjay choudhary 1723004021WL002562 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 20/06/2023 449999690 vishalsanjaychoudhary (000000)
SubTotal 2652 2652
59 MHOW MP-23-004-059-001/17-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021550 15/06/2023 PAVAN KHARADI 1723004059WL002599 PAVAN KHARADI 00078 CNRB0005087 1326 1326 Processed 20/06/2023 449999690 PAVANKHARADI (000000)
60 MHOW MP-23-004-060-002/115-A
(GHOSIKHEDA) 		1723004060NRG24140620230021314 15/06/2023 Vikram 1723004060WL002579 Vikram 00078 CNRB0005087 1326 1326 Processed 20/06/2023 449999690 Vikram (000000)
61 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24140620230021338 15/06/2023 prem bai 1723004060WL002580 prem bai 00078 CNRB0005087 1326 1326 Processed 20/06/2023 449999690 prembai (000000)
62 MHOW MP-23-004-060-002/238-A
(GHOSIKHEDA) 		1723004060NRG24140620230021321 15/06/2023 ARJUN SO GIRDHARI 1723004060WL002579 ARJUN SO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 20/06/2023 449999690 ARJUNSOGIRDHARI (000000)
SubTotal 5304 5304
63 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24140620230020796 15/06/2023 Seema bai 1723004053WL002543 Seema bai 00089 CBIN0280766 1326 1326 Processed 20/06/2023 449999690 Seemabai (000000)
64 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24140620230020805 15/06/2023 SANTRAM 1723004053WL002543 SANTRAM 00089 CBIN0280766 1326 1326 Processed 20/06/2023 449999690 SANTRAM (000000)
SubTotal 2652 2652
65 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24150620230022284 15/06/2023 vijay rameshchandra patel 1723004014WL002665 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 20/06/2023 449999690 vijayrameshchandrapatel (000000)
66 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24150620230022286 15/06/2023 ramesh naburam patel 1723004014WL002665 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 20/06/2023 449999690 rameshnaburampatel (000000)
67 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24150620230022288 15/06/2023 manubai premchand kulmi 1723004014WL002665 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 20/06/2023 449999690 manubaipremchandkulmi (000000)
68 MHOW MP-23-004-051-001/403-B
(BASIPIPRI) 		1723004051NRG24150620230022324 15/06/2023 GAJENDRA 1723004051WL002667 GAJENDRA 00089 CBIN0281298 1326 1326 Processed 20/06/2023 449999690 GAJENDRA (000000)
SubTotal 5304 5304
69 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24140620230021126 15/06/2023 kapil songara 1723004021WL002562 kapil songara 00168 ICIC0003109 1326 1326 Processed 20/06/2023 449999690 kapilsongara (000000)
SubTotal 1326 1326
70 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24150620230022136 15/06/2023 ANTARSINGH 1723004036WL002646 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 20/06/2023 449999690 ANTARSINGH (000000)
SubTotal 1326 1326
71 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24150620230022162 15/06/2023 BANTI CHOUHAN 1723004015WL002650 BANTI CHOUHAN 00415 SBIN0007696 1326 1326 Processed 20/06/2023 449999690 BANTICHOUHAN (000000)
72 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24150620230021484 15/06/2023 kapil 1723004020WL002596 kapil 00415 SBIN0007696 1326 1326 Processed 20/06/2023 449999690 kapil (000000)
73 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24140620230021144 15/06/2023 MR. JEEVAN SINGH 1723004021WL002562 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 20/06/2023 449999690 MR.JEEVANSINGH (000000)
74 MHOW MP-23-004-070-001/91-B
(NANDED) 		1723004070NRG24150620230022484 15/06/2023 SUNIL 1723004070WL002673 SUNIL 00415 SBIN0007696 1326 1326 Processed 20/06/2023 449999690 SUNIL (000000)
SubTotal 5304 5304
75 MHOW MP-23-004-011-002/238
(BAJRI) 		1723004011NRG24150620230021673 15/06/2023 poonam 1723004011WL002604 poonam 00415 SBIN0008283 442 442 Processed 20/06/2023 449999690 poonam (000000)
SubTotal 442 442
76 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24140620230021333 15/06/2023 GHANSHYAM PANWAR 1723004060WL002579 GHANSHYAM PANWAR 00415 SBIN0030254 221 221 Processed 20/06/2023 449999690 GHANSHYAMPANWAR (000000)
77 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24130620230020225 15/06/2023 Pritam pal 1723004062WL002513 Pritam pal 00415 SBIN0030254 1326 1326 Processed 20/06/2023 449999690 Pritampal (000000)
78 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24150620230022545 15/06/2023 Ramlal 1723004066WL002677 Ramlal 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 Ramlal (000000)
79 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24150620230022577 15/06/2023 fatesing atmaram 1723004066WL002677 fatesing atmaram 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 fatesingatmaram (000000)
80 MHOW MP-23-004-066-002/57
(RAJPURA UMATH) 		1723004066NRG24150620230022590 15/06/2023 SHRMASINGH BABULAL 1723004066WL002677 SHRMASINGH BABULAL 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 SHRMASINGHBABULAL (000000)
81 MHOW MP-23-004-066-002/647
(RAJPURA UMATH) 		1723004066NRG24150620230022594 15/06/2023 RAJESH KAILASH 1723004066WL002677 RAJESH KAILASH 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 RAJESHKAILASH (000000)
82 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24150620230022595 15/06/2023 LAXMAN BABULAL 1723004066WL002677 LAXMAN BABULAL 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 LAXMANBABULAL (000000)
83 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24150620230022597 15/06/2023 Jayram soma 1723004066WL002677 Jayram soma 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 Jayramsoma (000000)
84 MHOW MP-23-004-066-003/118
(RAJPURA UMATH) 		1723004066NRG24150620230022601 15/06/2023 BAJESINGH GOVARDHAN 1723004066WL002677 BAJESINGH GOVARDHAN 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 BAJESINGHGOVARDHAN (000000)
85 MHOW MP-23-004-066-003/147
(RAJPURA UMATH) 		1723004066NRG24150620230022605 15/06/2023 Ajodhya 1723004066WL002677 Ajodhya 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449999690 Ajodhya (000000)
SubTotal 13923 13923
86 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020916 15/06/2023 Sachin so shaligram 1723004059WL002549 Sachin so shaligram 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 Sachinsoshaligram (000000)
87 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020926 15/06/2023 PRADEEP 1723004059WL002549 PRADEEP 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 PRADEEP (000000)
88 MHOW MP-23-004-059-001/7-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020934 15/06/2023 KISHORILAL 1723004059WL002549 KISHORILAL 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 KISHORILAL (000000)
89 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24140620230021343 15/06/2023 RAMESH WO GHUDIYA 1723004060WL002581 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 RAMESHWOGHUDIYA (000000)
90 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004060NRG24140620230021307 15/06/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004060WL002579 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 SAVITRIBAIWOPUNAMCHANDMEENA (000000)
91 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24140620230021336 15/06/2023 AMAN MEENA 1723004060WL002580 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 AMANMEENA (000000)
92 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24140620230021337 15/06/2023 MRS PINKI 1723004060WL002580 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 20/06/2023 449999690 MRSPINKI (000000)
SubTotal 9282 9282
93 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24150620230021487 15/06/2023 kamal 1723004020WL002596 kamal 00468 UBIN0545287 1326 1326 Processed 20/06/2023 449999690 kamal (000000)
SubTotal 1326 1326
94 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24130620230020763 15/06/2023 SHARMILA 1723004006WL002538 SHARMILA 00468 UBIN0558702 1326 1326 Processed 20/06/2023 449999690 SHARMILA (000000)
SubTotal 1326 1326
95 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24150620230022320 15/06/2023 MANIRAM 1723004051WL002666 MANIRAM 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449999690 MANIRAM (000000)
96 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24140620230020819 15/06/2023 RAMANSINGH 1723004053WL002544 RAMANSINGH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449999690 RAMANSINGH (000000)
SubTotal 2652 2652
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_150623FTO_93580 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008824 SIMROL 34476
3 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008830 BADGONDA 24089
4 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008839 MANPUR 6630
6 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008852 KHURDA 1326
7 MHOW MP1723004_150623FTO_93580 Bank of India BKID0008867 Dongergaon 1326
8 MHOW MP1723004_150623FTO_93580 Bank of India BKID0009920 BALWADA 1547
9 MHOW MP1723004_150623FTO_93580 Bank of Maharastra MAHB0000670 HASSALPUR 2652
10 MHOW MP1723004_150623FTO_93580 Canara Bank CNRB0005087 SIMROL 3978
11 MHOW MP1723004_150623FTO_93580 Canara Bank CNRB0005087 SIMROL-indore 1326
12 MHOW MP1723004_150623FTO_93580 Central Bank Of India CBIN0280766 MHOW 2652
13 MHOW MP1723004_150623FTO_93580 Central Bank Of India CBIN0281298 GAWLI PALASIA 5304
14 MHOW MP1723004_150623FTO_93580 ICICI BANK ICIC0003109 KAMADPUR 1326
15 MHOW MP1723004_150623FTO_93580 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
16 MHOW MP1723004_150623FTO_93580 State Bank of India SBIN0007696 JAMLI VB 5304
17 MHOW MP1723004_150623FTO_93580 State Bank of India SBIN0008283 PITHAMPUR 442
18 MHOW MP1723004_150623FTO_93580 State Bank of India SBIN0030254 CHORAL 13923
19 MHOW MP1723004_150623FTO_93580 State Bank of India SBIN0030524 SIMROL 9282
20 MHOW MP1723004_150623FTO_93580 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
21 MHOW MP1723004_150623FTO_93580 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
22 MHOW MP1723004_150623FTO_93580 India Post Payments Bank IPOS0000001 Indore 2652

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