Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_060923APB_FTO_253609
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-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24060920230081992 06/09/2023 sagar 1723004020WL008699 sagar 00045 BARB0MHOWXX 1326 1326 Processed 18/09/2023 180320426 sagar BANK OF BARODA(606985)
2 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24050920230081686 06/09/2023 Rubina 1723004027WL008673 Rubina 00045 BARB0MHOWXX 1547 1547 Processed 18/09/2023 180320426 Rubina BANK OF BARODA(606985)
SubTotal 2873 2873
3 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24060920230081718 06/09/2023 REENA 1723004056WL008679 REENA 00048 BKID0008813 1326 1326 Processed 18/09/2023 180320426 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
4 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24060920230081711 06/09/2023 Munna Bai 1723004056WL008679 Munna Bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24060920230081712 06/09/2023 PARMANAND 1723004056WL008679 PARMANAND 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 PARMANAND BANK OF INDIA(508505)
6 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24060920230081713 06/09/2023 shanti bai 1723004056WL008679 shanti bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 shantibai BANK OF INDIA(508505)
7 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24060920230081714 06/09/2023 devkanya 1723004056WL008679 devkanya 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 devkanya BANK OF INDIA(508505)
8 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24060920230081715 06/09/2023 RANJEETA 1723004056WL008679 RANJEETA 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 RANJEETA BANK OF INDIA(508505)
9 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24060920230081716 06/09/2023 bhagwansingh 1723004056WL008679 bhagwansingh 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 bhagwansingh BANK OF INDIA(508505)
10 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24060920230081717 06/09/2023 Nitu bai 1723004056WL008679 Nitu bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 Nitubai CANARA BANK(508532)
11 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24060920230081719 06/09/2023 kanchan bai 1723004056WL008679 kanchan bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 kanchanbai BANK OF INDIA(508505)
12 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24060920230081720 06/09/2023 kasturi bai 1723004056WL008679 kasturi bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 kasturibai BANK OF INDIA(508505)
13 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24060920230081722 06/09/2023 DURGA BAI 1723004056WL008679 DURGA BAI 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 DURGABAI BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24060920230081721 06/09/2023 SUBHASH 1723004056WL008679 SUBHASH 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 SUBHASH BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24060920230082008 06/09/2023 bhagwanti bai 1723004056WL008704 bhagwanti bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 bhagwantibai BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24060920230082009 06/09/2023 maya bai 1723004056WL008704 maya bai 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 mayabai BANK OF INDIA(508505)
17 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24060920230081724 06/09/2023 KANHA 1723004056WL008679 KANHA 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 KANHA BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24060920230081726 06/09/2023 PRITI 1723004056WL008679 PRITI 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 PRITI BANK OF INDIA(508505)
19 MHOW MP-23-004-062-001/222
(BAI) 		1723004062NRG24060920230081998 06/09/2023 krsnabaiGuddu 1723004062WL008700 krsnabaiGuddu 00048 BKID0008824 1326 1326 Processed 18/09/2023 180320426 krsnabaiGuddu BANK OF INDIA(508505)
SubTotal 21216 21216
20 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24060920230081970 06/09/2023 Rani 1723004031WL008696 Rani 00048 BKID0008830 1326 1326 Processed 18/09/2023 180320426 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 MHOW MP-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24060920230082027 06/09/2023 RITESH 1723004037WL008706 RITESH 00048 BKID0008831 221 221 Processed 18/09/2023 180320426 RITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
22 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24050920230081683 06/09/2023 Afzal 1723004027WL008673 Afzal 00048 BKID0008839 1547 1547 Processed 18/09/2023 180320426 Afzal PUNJAB NATIONAL BANK(508568)
23 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24060920230082012 06/09/2023 tara bai 1723004074WL008705 tara bai 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 tarabai NARMADA JHABUA GRAMIN BANK(508515)
24 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24060920230082015 06/09/2023 SETAN BAI 1723004074WL008705 SETAN BAI 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 SETANBAI BANK OF INDIA(508505)
25 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24060920230082016 06/09/2023 Sukhram 1723004074WL008705 Sukhram 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 Sukhram BANK OF INDIA(508505)
26 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24060920230082019 06/09/2023 SORAM BAI 1723004074WL008705 SORAM BAI 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 SORAMBAI BANK OF INDIA(508505)
27 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24060920230081973 06/09/2023 mayabai 1723004031WL008696 mayabai 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24060920230081999 06/09/2023 Kavita Bai 1723004037WL008701 Kavita Bai 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 KavitaBai BANK OF INDIA(508505)
29 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24060920230082000 06/09/2023 SUGAN BAI 1723004037WL008701 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 18/09/2023 180320426 SUGANBAI BANK OF INDIA(508505)
30 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24060920230082042 06/09/2023 HIMMAT GIRWAL 1723004037WL008709 HIMMAT GIRWAL 00048 BKID0008839 884 884 Processed 18/09/2023 180320426 HIMMATGIRWAL BANK OF INDIA(508505)
SubTotal 11713 11713
31 MHOW MP-23-004-037-002/10
(CHHAPARIYA) 		1723004037NRG24060920230082021 06/09/2023 VINOD 1723004037WL008706 VINOD 00048 BKID0008852 221 221 Processed 18/09/2023 180320426 VINOD BANK OF INDIA(508505)
32 MHOW MP-23-004-037-002/10
(CHHAPARIYA) 		1723004037NRG24060920230082020 06/09/2023 VINOD 1723004037WL008706 VINOD 00048 BKID0008852 221 221 Processed 18/09/2023 180320426 VINOD FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24060920230082046 06/09/2023 AJAY 1723004037WL008709 AJAY 00048 BKID0008852 884 884 Processed 18/09/2023 180320426 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
34 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24060920230082045 06/09/2023 AJAY 1723004037WL008709 AJAY 00048 BKID0008852 884 884 Processed 18/09/2023 180320426 AJAY CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24060920230082048 06/09/2023 MISHRILAL 1723004037WL008709 MISHRILAL 00048 BKID0008852 884 884 Processed 18/09/2023 180320426 MISHRILAL FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24060920230082030 06/09/2023 NISHA 1723004037WL008706 NISHA 00048 BKID0008852 221 221 Processed 18/09/2023 180320426 NISHA BANK OF INDIA(508505)
SubTotal 3315 3315
37 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24060920230081991 06/09/2023 dinesh 1723004020WL008699 dinesh 00048 BKID0008867 1326 1326 Processed 18/09/2023 180320426 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 MHOW MP-23-004-020-001/244
(PHAPHUD) 		1723004020NRG24060920230081989 06/09/2023 lakhan vishnu prasad 1723004020WL008699 lakhan vishnu prasad 00048 BKID0009816 1105 1105 Processed 18/09/2023 180320426 lakhanvishnuprasad ICICI BANK LTD(508534)
SubTotal 1105 1105
39 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24060920230081990 06/09/2023 Nilesh 1723004020WL008699 Nilesh 00051 MAHB0000670 1105 1105 Processed 18/09/2023 180320426 Nilesh BANK OF BARODA(606985)
40 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24060920230081995 06/09/2023 subhash 1723004020WL008699 subhash 00051 MAHB0000670 1326 1326 Processed 18/09/2023 180320426 subhash BANK OF MAHARASHTRA(607387)
41 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24050920230081689 06/09/2023 Raja 1723004027WL008673 Raja 00051 MAHB0000670 1547 1547 Processed 18/09/2023 180320426 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
42 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24060920230082007 06/09/2023 KAMLA BAI 1723004056WL008704 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 18/09/2023 180320426 KAMLABAI BANK OF INDIA(508505)
43 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24060920230081725 06/09/2023 BALWANT PARIHAR 1723004056WL008679 BALWANT PARIHAR 00078 CNRB0005087 1326 1326 Processed 18/09/2023 180320426 BALWANTPARIHAR BANK OF INDIA(508505)
SubTotal 2652 2652
44 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24050920230081684 06/09/2023 Aamin patel 1723004027WL008673 Aamin patel 00078 CNRB0006211 1547 1547 Processed 18/09/2023 180320426 Aaminpatel PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24060920230081969 06/09/2023 Ramsingh 1723004031WL008696 Ramsingh 00078 CNRB0006211 1326 1326 Processed 18/09/2023 180320426 Ramsingh PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24060920230081971 06/09/2023 Ravi 1723004031WL008696 Ravi 00078 CNRB0006211 1326 1326 Processed 18/09/2023 180320426 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
47 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24060920230082013 06/09/2023 pradip 1723004074WL008705 pradip 00089 CBIN0281856 1326 1326 Processed 18/09/2023 180320426 pradip CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24060920230082017 06/09/2023 soram bai 1723004074WL008705 soram bai 00089 CBIN0281856 1326 1326 Processed 18/09/2023 180320426 sorambai CENTRAL BANK OF INDIA(607115)
49 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24060920230082018 06/09/2023 dariyavsing 1723004074WL008705 dariyavsing 00089 CBIN0281856 1326 1326 Processed 18/09/2023 180320426 dariyavsing CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060920230082023 06/09/2023 GULKA 1723004037WL008706 GULKA 00089 CBIN0281856 221 221 Processed 18/09/2023 180320426 GULKA FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060920230082026 06/09/2023 RADHESHYAM 1723004037WL008706 RADHESHYAM 00089 CBIN0281856 221 221 Processed 18/09/2023 180320426 RADHESHYAM CENTRAL BANK OF INDIA(607115)
52 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060920230082025 06/09/2023 RADHESHYAM 1723004037WL008706 RADHESHYAM 00089 CBIN0281856 221 221 Processed 18/09/2023 180320426 RADHESHYAM FINCARE SMALL FINANCE BANK LTD(608304)
53 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060920230082024 06/09/2023 RADHESHYAM 1723004037WL008706 RADHESHYAM 00089 CBIN0281856 221 221 Processed 18/09/2023 180320426 RADHESHYAM BANK OF INDIA(508505)
54 MHOW MP-23-004-037-003/241
(CHHAPARIYA) 		1723004037NRG24060920230082043 06/09/2023 SHRAMA BHATIYA 1723004037WL008709 SHRAMA BHATIYA 00089 CBIN0281856 884 884 Processed 18/09/2023 180320426 SHRAMABHATIYA FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24060920230082050 06/09/2023 Ramsingh 1723004037WL008709 Ramsingh 00089 CBIN0281856 884 884 Processed 18/09/2023 180320426 Ramsingh FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-037-005/17
(CHHAPARIYA) 		1723004037NRG24060920230082053 06/09/2023 NARAYAN 1723004037WL008709 NARAYAN 00089 CBIN0281856 884 884 Processed 18/09/2023 180320426 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
57 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24060920230082014 06/09/2023 BHURALAL CHOUHAN 1723004074WL008705 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 18/09/2023 180320426 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24060920230082010 06/09/2023 Dinesh 1723004074WL008705 Dinesh 00415 SBIN0007696 1326 1326 Processed 18/09/2023 180320426 Dinesh FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24060920230082011 06/09/2023 SUKHADEV 1723004074WL008705 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 18/09/2023 180320426 SUKHADEV STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24060920230081972 06/09/2023 jitendra 1723004031WL008696 jitendra 00415 SBIN0007696 1326 1326 Processed 18/09/2023 180320426 jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 MHOW MP-23-004-062-001/222
(BAI) 		1723004062NRG24060920230081997 06/09/2023 Guddu Balu 1723004062WL008700 Guddu Balu 00415 SBIN0030254 1326 1326 Processed 18/09/2023 180320426 GudduBalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24060920230081988 06/09/2023 ankit 1723004020WL008699 ankit 00415 SBIN0030467 1105 1105 Processed 18/09/2023 180320426 ankit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24060920230081723 06/09/2023 SEEMA BAMANIYA 1723004056WL008679 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 18/09/2023 180320426 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 1326 1326
64 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24060920230081987 06/09/2023 Rahul 1723004020WL008699 Rahul 00468 UBIN0545287 1105 1105 Processed 18/09/2023 180320426 Rahul STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24060920230081994 06/09/2023 ajay 1723004020WL008699 ajay 00468 UBIN0545287 1326 1326 Processed 18/09/2023 180320426 ajay BANK OF MAHARASHTRA(607387)
66 MHOW MP-23-004-020-002/258
(PHAPHUD) 		1723004020NRG24060920230081996 06/09/2023 dinesh 1723004020WL008699 dinesh 00468 UBIN0545287 1105 1105 Processed 18/09/2023 180320426 dinesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
67 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24050920230081685 06/09/2023 tabassum bee 1723004027WL008673 tabassum bee 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 tabassumbee FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24050920230081688 06/09/2023 farjana bee 1723004027WL008673 farjana bee 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 farjanabee FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24050920230081687 06/09/2023 nasruddin 1723004027WL008673 nasruddin 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 nasruddin FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24050920230081690 06/09/2023 israil 1723004027WL008673 israil 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 israil FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24050920230081691 06/09/2023 abid 1723004027WL008673 abid 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 abid FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24050920230081692 06/09/2023 javed 1723004027WL008673 javed 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 javed FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24050920230081693 06/09/2023 Pharukh 1723004027WL008673 Pharukh 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 Pharukh FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24050920230081694 06/09/2023 Hasan 1723004027WL008673 Hasan 00688 FINO0001001 1547 1547 Processed 18/09/2023 180320426 Hasan FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24060920230082044 06/09/2023 PUJESH 1723004037WL008709 PUJESH 00688 FINO0001001 884 884 Processed 18/09/2023 180320426 PUJESH FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24060920230082049 06/09/2023 Deepak 1723004037WL008709 Deepak 00688 FINO0001001 884 884 Processed 18/09/2023 180320426 Deepak FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24060920230082051 06/09/2023 RAHUL 1723004037WL008709 RAHUL 00688 FINO0001001 884 884 Processed 18/09/2023 180320426 RAHUL FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24060920230082052 06/09/2023 ANIL 1723004037WL008709 ANIL 00688 FINO0001001 884 884 Processed 18/09/2023 180320426 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
79 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24060920230081993 06/09/2023 rajesh 1723004020WL008699 rajesh 00697 BKID0MG6007 1326 1326 Processed 18/09/2023 180320426 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060923APB_FTO_253609 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
2 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008813 BETMA 1326
3 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008824 SIMROL 21216
4 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008830 BADGONDA 1326
5 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008831 DHARNAKA 221
6 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008839 MANPUR 11713
7 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008852 KHURDA 3315
8 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0008867 Dongergaon 1326
9 MHOW MP1723004_060923APB_FTO_253609 Bank of India BKID0009816 PITAMPUR I E 1105
10 MHOW MP1723004_060923APB_FTO_253609 Bank of Maharastra MAHB0000670 HASSALPUR 3978
11 MHOW MP1723004_060923APB_FTO_253609 Canara Bank CNRB0005087 SIMROL 2652
12 MHOW MP1723004_060923APB_FTO_253609 Canara Bank CNRB0006211 SHERPUR 1547
13 MHOW MP1723004_060923APB_FTO_253609 Canara Bank CNRB0006211 Sherpur-Indore 2652
14 MHOW MP1723004_060923APB_FTO_253609 Central Bank Of India CBIN0281856 MANPUR 7514
15 MHOW MP1723004_060923APB_FTO_253609 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
16 MHOW MP1723004_060923APB_FTO_253609 State Bank of India SBIN0007696 JAMLI VB 3978
17 MHOW MP1723004_060923APB_FTO_253609 State Bank of India SBIN0030254 CHORAL 1326
18 MHOW MP1723004_060923APB_FTO_253609 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
19 MHOW MP1723004_060923APB_FTO_253609 State Bank of India SBIN0030524 SIMROL 1326
20 MHOW MP1723004_060923APB_FTO_253609 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3536
21 MHOW MP1723004_060923APB_FTO_253609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
22 MHOW MP1723004_060923APB_FTO_253609 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326

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