Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100823APB_FTO_213676
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-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24100820230066900 10/08/2023 chanchal pathak 1723004019WL006905 chanchal pathak 00032 UTIB0000650 1326 1326 Processed 18/08/2023 589734338 chanchalpathak AXIS BANK(607153)
2 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24100820230066901 10/08/2023 puja 1723004019WL006905 puja 00032 UTIB0000650 1326 1326 Processed 18/08/2023 589734338 puja AXIS BANK(607153)
3 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24100820230067175 10/08/2023 kamla 1723004038WL006952 kamla 00032 UTIB0000650 1326 1326 Processed 18/08/2023 589734338 kamla BANK OF INDIA(508505)
SubTotal 3978 3978
4 MHOW MP-23-004-019-001/193-A
(SITAPAT) 		1723004019NRG24100820230066899 10/08/2023 Ganesh choudhary 1723004019WL006905 Ganesh choudhary 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589734338 Ganeshchoudhary BANK OF BARODA(606985)
5 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24100820230067165 10/08/2023 vikash 1723004038WL006951 vikash 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589734338 vikash BANK OF INDIA(508505)
6 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24100820230067171 10/08/2023 vikash 1723004038WL006952 vikash 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589734338 vikash AXIS BANK(607153)
SubTotal 3978 3978
7 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24100820230066979 10/08/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL006919 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 18/08/2023 589734338 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
8 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24100820230066980 10/08/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL006919 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 18/08/2023 589734338 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
9 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24100820230066804 10/08/2023 Parvati 1723004068WL006879 Parvati 00048 BKID0008816 1326 1326 Processed 18/08/2023 589734338 Parvati BANK OF INDIA(508505)
SubTotal 3978 3978
10 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24090820230066777 10/08/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL006868 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
11 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24090820230066763 10/08/2023 SUGAN BAI 1723004060WL006866 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 SUGANBAI BANK OF INDIA(508505)
12 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24090820230066781 10/08/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL006868 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
13 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24090820230066766 10/08/2023 rasid nasir khan 1723004060WL006866 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 rasidnasirkhan BANK OF INDIA(508505)
14 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24090820230066772 10/08/2023 rahul suvalal 1723004060WL006867 rahul suvalal 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 rahulsuvalal BANK OF INDIA(508505)
15 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24090820230066773 10/08/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL006867 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24090820230066775 10/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL006867 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
17 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24090820230066774 10/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL006867 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
18 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24090820230066769 10/08/2023 Sorambai wo chain singh 1723004060WL006866 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 Sorambaiwochainsingh BANK OF INDIA(508505)
19 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24090820230066768 10/08/2023 Sorambai wo chain singh 1723004060WL006866 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 Sorambaiwochainsingh BANK OF INDIA(508505)
20 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24090820230066783 10/08/2023 chhitar gopal 1723004060WL006868 chhitar gopal 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 chhitargopal BANK OF INDIA(508505)
21 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24090820230066776 10/08/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL006867 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 18/08/2023 589734338 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
SubTotal 15912 15912
22 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24100820230067169 10/08/2023 Mayabai 1723004038WL006951 Mayabai 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 Mayabai CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24100820230067168 10/08/2023 Mayabai 1723004038WL006951 Mayabai 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
24 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24100820230067178 10/08/2023 KHANAHA 1723004038WL006953 KHANAHA 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 KHANAHA BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24100820230067159 10/08/2023 shivkanya 1723004038WL006950 shivkanya 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 shivkanya BANK OF INDIA(508505)
26 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24100820230067164 10/08/2023 chandarsing 1723004038WL006950 chandarsing 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 chandarsing BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24100820230067179 10/08/2023 Tarvasingh 1723004038WL006953 Tarvasingh 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 Tarvasingh BANK OF INDIA(508505)
28 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24100820230066991 10/08/2023 Shivram Umrav 1723004052WL006927 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 ShivramUmrav BANK OF INDIA(508505)
29 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24100820230066990 10/08/2023 Sonu Bherulal 1723004052WL006926 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734338 SonuBherulal BANK OF INDIA(508505)
SubTotal 10608 10608
30 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24100820230066877 10/08/2023 Nasim bee 1723004010WL006898 Nasim bee 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 Nasimbee BANK OF BARODA(606985)
31 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24100820230066878 10/08/2023 RAJARAM PATHARIA 1723004010WL006898 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 RAJARAMPATHARIA IDBI BANK(607095)
32 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24100820230066879 10/08/2023 Rubeena 1723004010WL006898 Rubeena 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 Rubeena BANK OF INDIA(508505)
33 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24100820230066880 10/08/2023 Asma Shekh 1723004010WL006898 Asma Shekh 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 AsmaShekh BANK OF INDIA(508505)
34 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24100820230066881 10/08/2023 radha bai 1723004010WL006898 radha bai 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 radhabai BANK OF INDIA(508505)
35 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24100820230066883 10/08/2023 taslim bee 1723004010WL006898 taslim bee 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 taslimbee BANK OF INDIA(508505)
36 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24100820230067140 10/08/2023 Sharda Jitendra Sathe 1723004010WL006948 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Rejected 18/08/2023 589734338 Aadhaar Number not Mapped to Account Number
37 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24100820230067141 10/08/2023 imtiyaj bee 1723004010WL006948 imtiyaj bee 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 imtiyajbee CANARA BANK(508532)
38 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24100820230067144 10/08/2023 shejaad 1723004010WL006948 shejaad 00048 BKID0008831 1326 1326 Rejected 18/08/2023 589734338 Aadhaar Number not Mapped to Account Number
39 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24100820230067146 10/08/2023 akash devendra 1723004010WL006948 akash devendra 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 akashdevendra BANK OF INDIA(508505)
40 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24100820230067149 10/08/2023 tejkumar 1723004010WL006948 tejkumar 00048 BKID0008831 1326 1326 Processed 18/08/2023 589734338 tejkumar BANK OF INDIA(508505)
SubTotal 14586 14586
41 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24100820230066978 10/08/2023 RAMRATAN 1723004015WL006918 RAMRATAN 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734338 RAMRATAN CENTRAL BANK OF INDIA(607115)
42 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24100820230066807 10/08/2023 Arpit 1723004068WL006879 Arpit 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734338 Arpit BANK OF MAHARASHTRA(607387)
43 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24090820230066759 10/08/2023 Mamata 1723004071WL006864 Mamata 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734338 Mamata BANK OF INDIA(508505)
SubTotal 3978 3978
44 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24100820230067139 10/08/2023 Arfana Wo Bilal 1723004010WL006948 Arfana Wo Bilal 00048 BKID0009816 1326 1326 Processed 18/08/2023 589734338 ArfanaWoBilal BANK OF BARODA(606985)
45 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24100820230067143 10/08/2023 rajesh 1723004010WL006948 rajesh 00048 BKID0009816 1326 1326 Processed 18/08/2023 589734338 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24100820230066989 10/08/2023 Gori Bai Bherusingh 1723004052WL006926 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 18/08/2023 589734338 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
47 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24100820230066992 10/08/2023 Premsingh Munnalal 1723004052WL006927 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 18/08/2023 589734338 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
48 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24100820230066786 10/08/2023 rajendr singh 1723004004WL006870 rajendr singh 00051 MAHB0000670 1326 1326 Processed 18/08/2023 589734338 rajendrsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24100820230067142 10/08/2023 rambha devi 1723004010WL006948 rambha devi 00078 CNRB0003353 1326 1326 Processed 18/08/2023 589734338 rambhadevi CANARA BANK(508532)
50 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24100820230067150 10/08/2023 bhuri bai 1723004010WL006948 bhuri bai 00078 CNRB0003353 1326 1326 Processed 18/08/2023 589734338 bhuribai RATNAKAR BANK(607393)
SubTotal 2652 2652
51 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24090820230066779 10/08/2023 REENA BAI WO DINESH 1723004060WL006868 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 18/08/2023 589734338 REENABAIWODINESH CANARA BANK(508532)
52 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24090820230066780 10/08/2023 Devka bai Wo Hariram 1723004060WL006868 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 18/08/2023 589734338 DevkabaiWoHariram BANK OF INDIA(508505)
SubTotal 2652 2652
53 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24100820230066922 10/08/2023 lakhan singh kadar 1723004028WL006908 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 18/08/2023 589734338 lakhansinghkadar CANARA BANK(508532)
54 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24100820230066805 10/08/2023 Sharda bai 1723004068WL006879 Sharda bai 00078 CNRB0006211 1326 1326 Rejected 18/08/2023 589734338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
55 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24100820230066977 10/08/2023 NARYAN 1723004015WL006917 NARYAN 00089 CBIN0281298 1326 1326 Processed 18/08/2023 589734338 NARYAN CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24100820230066903 10/08/2023 ARUN 1723004019WL006905 ARUN 00089 CBIN0281298 1326 1326 Processed 18/08/2023 589734338 ARUN BANK OF BARODA(606985)
57 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24100820230066902 10/08/2023 ARUN 1723004019WL006905 ARUN 00089 CBIN0281298 1326 1326 Processed 18/08/2023 589734338 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
58 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24100820230067177 10/08/2023 HARISINGH 1723004038WL006952 HARISINGH 00089 CBIN0281856 1326 1326 Processed 18/08/2023 589734338 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24100820230066882 10/08/2023 Shobha 1723004010WL006898 Shobha 00089 CBIN0283960 1326 1326 Processed 18/08/2023 589734338 Shobha CENTRAL BANK OF INDIA(607115)
60 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24100820230067151 10/08/2023 usha devi 1723004010WL006948 usha devi 00089 CBIN0283960 1326 1326 Rejected 18/08/2023 589734338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
61 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24100820230066785 10/08/2023 chhannu 1723004004WL006870 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 18/08/2023 589734338 chhannu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MHOW MP-23-004-010-001/1010
(BHATKHEDI) 		1723004010NRG24100820230066888 10/08/2023 chand bi 1723004010WL006900 chand bi 00176 IDIB000P174 1326 1326 Processed 18/08/2023 589734338 chandbi INDIAN BANK(607105)
SubTotal 1326 1326
63 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24100820230066907 10/08/2023 gorisankar 1723004055WL006906 gorisankar 00176 IDIB000R067 1326 1326 Processed 18/08/2023 589734338 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
64 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24100820230066895 10/08/2023 tulsa 1723004010WL006903 tulsa 00349 PSIB0021155 1326 1326 Processed 18/08/2023 589734338 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24100820230067128 10/08/2023 Mr Sanjiv So Champalal Yadav 1723004045WL006945 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 18/08/2023 589734338 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 1326 1326
66 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24100820230066986 10/08/2023 Nanu Bai 1723004052WL006923 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 18/08/2023 589734338 NanuBai RATNAKAR BANK(607393)
SubTotal 1326 1326
67 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24100820230066803 10/08/2023 SUBHASH SO GHISALAL 1723004068WL006879 SUBHASH SO GHISALAL 00354 PUNB0683200 1326 1326 Processed 18/08/2023 589734338 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24090820230066758 10/08/2023 rajat 1723004071WL006864 rajat 00354 PUNB0683200 1326 1326 Processed 18/08/2023 589734338 rajat PUNJAB NATIONAL BANK(508568)
69 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24090820230066757 10/08/2023 gulab 1723004071WL006863 gulab 00354 PUNB0683200 1326 1326 Processed 18/08/2023 589734338 gulab BANK OF INDIA(508505)
SubTotal 3978 3978
70 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24100820230066833 10/08/2023 reeta yadav 1723004046WL006887 reeta yadav 00415 SBIN0004567 1105 1105 Processed 18/08/2023 589734338 reetayadav STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24100820230066834 10/08/2023 Nandkishore 1723004046WL006887 Nandkishore 00415 SBIN0004567 1105 1105 Processed 18/08/2023 589734338 Nandkishore STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24100820230066835 10/08/2023 MANIBAI 1723004046WL006887 MANIBAI 00415 SBIN0004567 1105 1105 Processed 18/08/2023 589734338 MANIBAI STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24100820230066840 10/08/2023 Mrs. MAYA ANIL RATHORE 1723004046WL006891 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24100820230066841 10/08/2023 Mrs.PINKI BAROD 1723004046WL006891 Mrs.PINKI BAROD 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 Mrs.PINKIBAROD ICICI BANK LTD(508534)
75 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24100820230066842 10/08/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL006891 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24100820230066844 10/08/2023 SURESH GIRDAHARI 1723004046WL006891 SURESH GIRDAHARI 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 SURESHGIRDAHARI INDUSIND BANK(607189)
77 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24100820230066843 10/08/2023 SURESH GIRDAHARI 1723004046WL006891 SURESH GIRDAHARI 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24100820230066845 10/08/2023 SATYANARAYAN 1723004046WL006891 SATYANARAYAN 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 SATYANARAYAN STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24100820230066846 10/08/2023 HEMLATA BAROD 1723004046WL006891 HEMLATA BAROD 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 HEMLATABAROD STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24100820230066847 10/08/2023 SARLA BAI 1723004046WL006891 SARLA BAI 00415 SBIN0004567 663 663 Processed 18/08/2023 589734338 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
81 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24100820230066787 10/08/2023 PRIYANKA BAI 1723004004WL006870 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 PRIYANKABAI BANK OF MAHARASHTRA(607387)
82 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24100820230066887 10/08/2023 seema pathariya 1723004010WL006900 seema pathariya 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 seemapathariya STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24100820230066976 10/08/2023 SUNITA CHOUHAN 1723004015WL006916 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 SUNITACHOUHAN STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24100820230066788 10/08/2023 SABANABEE 1723004016WL006871 SABANABEE 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 SABANABEE CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24100820230066789 10/08/2023 HAKIM VAKEEL 1723004016WL006871 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 HAKIMVAKEEL STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24100820230066790 10/08/2023 AKBARKHA 1723004016WL006871 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589734338 AKBARKHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
87 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24100820230066896 10/08/2023 nadima mehar 1723004010WL006903 nadima mehar 00415 SBIN0008283 1326 1326 Processed 18/08/2023 589734338 nadimamehar STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24100820230066889 10/08/2023 rekha 1723004010WL006900 rekha 00415 SBIN0008283 1326 1326 Processed 18/08/2023 589734338 rekha STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24100820230067152 10/08/2023 savita 1723004010WL006948 savita 00415 SBIN0008283 1326 1326 Processed 18/08/2023 589734338 savita STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24100820230066791 10/08/2023 SUBHASH 1723004011WL006872 SUBHASH 00415 SBIN0008283 221 221 Processed 18/08/2023 589734338 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
91 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24100820230067145 10/08/2023 shabnam bee 1723004010WL006948 shabnam bee 00415 SBIN0030023 1326 1326 Processed 18/08/2023 589734338 shabnambee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 MHOW MP-23-004-055-002/37
(KALAKUND) 		1723004055NRG24100820230066904 10/08/2023 NARAYAN SEETLPRSAD 1723004055WL006906 NARAYAN SEETLPRSAD 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 NARAYANSEETLPRSAD STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24100820230066906 10/08/2023 vashim khan 1723004055WL006906 vashim khan 00415 SBIN0030254 442 442 Processed 18/08/2023 589734338 vashimkhan STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24100820230066860 10/08/2023 chhodDevkarn ran 1723004066WL006895 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 chhodDevkarnran STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24100820230066861 10/08/2023 Maya bai 1723004066WL006895 Maya bai 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 Mayabai FINCARE SMALL FINANCE BANK LTD(608304)
96 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24100820230066862 10/08/2023 Manohar 1723004066WL006895 Manohar 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 Manohar STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24100820230066863 10/08/2023 SEVNA BAI 1723004066WL006895 SEVNA BAI 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 SEVNABAI STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-067-001/104
(KULTHANA) 		1723004067NRG24100820230066864 10/08/2023 jayram 1723004067WL006896 jayram 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 jayram STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24100820230066865 10/08/2023 gyansing 1723004067WL006896 gyansing 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 gyansing BANK OF BARODA(606985)
100 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24100820230066867 10/08/2023 ramsing ratansing 1723004067WL006896 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 ramsingratansing STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24100820230066872 10/08/2023 chootelal 1723004067WL006897 chootelal 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 chootelal STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24100820230066870 10/08/2023 rakesh 1723004067WL006896 rakesh 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 rakesh STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24100820230066874 10/08/2023 RUPALI BAGHEL 1723004067WL006897 RUPALI BAGHEL 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 RUPALIBAGHEL STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24100820230066875 10/08/2023 GENDALAL 1723004067WL006897 GENDALAL 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 GENDALAL STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24100820230066876 10/08/2023 Bhura 1723004067WL006897 Bhura 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734338 Bhura STATE BANK OF INDIA(508548)
SubTotal 17680 17680
106 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24090820230066778 10/08/2023 RAMESH WO GHUDIYA 1723004060WL006868 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734338 RAMESHWOGHUDIYA BANK OF INDIA(508505)
107 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24090820230066764 10/08/2023 CHHAMABAI WO SANTOSH 1723004060WL006866 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734338 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24090820230066782 10/08/2023 OMPRAKASH 1723004060WL006868 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734338 OMPRAKASH STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24100820230066988 10/08/2023 MRS PINKI 1723004060WL006925 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734338 MRSPINKI STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24090820230066767 10/08/2023 MOHD.INAYAT KHAN 1723004060WL006866 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734338 MOHD.INAYATKHAN CANARA BANK(508532)
SubTotal 6630 6630
111 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24100820230067148 10/08/2023 muhid 1723004010WL006948 muhid 00468 UBIN0536270 1326 1326 Processed 18/08/2023 589734338 muhid UNION BANK OF INDIA(508500)
112 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24100820230067147 10/08/2023 muhid 1723004010WL006948 muhid 00468 UBIN0536270 1326 1326 Processed 18/08/2023 589734338 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 MHOW MP-23-004-010-001/941
(BHATKHEDI) 		1723004010NRG24100820230067138 10/08/2023 JANI BAI 1723004010WL006948 JANI BAI 00468 UBIN0545287 1326 1326 Processed 18/08/2023 589734338 JANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24100820230067158 10/08/2023 Nabubai 1723004038WL006949 Nabubai 00554 KKBK0000751 221 221 Processed 18/08/2023 589734338 Nabubai CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24100820230067157 10/08/2023 Nabubai 1723004038WL006949 Nabubai 00554 KKBK0000751 1326 1326 Processed 18/08/2023 589734338 Nabubai BANK OF INDIA(508505)
SubTotal 1547 1547
116 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24100820230067155 10/08/2023 Asaram 1723004038WL006949 Asaram 00688 FINO0001001 221 221 Processed 18/08/2023 589734338 Asaram BANK OF INDIA(508505)
117 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24100820230067154 10/08/2023 Asaram 1723004038WL006949 Asaram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734338 Asaram BANK OF INDIA(508505)
118 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24100820230067153 10/08/2023 Asaram 1723004038WL006949 Asaram 00688 FINO0001001 221 221 Processed 18/08/2023 589734338 Asaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24100820230066869 10/08/2023 Pavan Agnihotri 1723004067WL006896 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734338 PavanAgnihotri FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
120 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24100820230067170 10/08/2023 Jivan 1723004038WL006951 Jivan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734338 Jivan BANK OF INDIA(508505)
SubTotal 1326 1326
121 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24100820230067163 10/08/2023 Punamchand 1723004038WL006950 Punamchand 00697 BKID0MG0434 1326 1326 Processed 18/08/2023 589734338 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
122 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24100820230066987 10/08/2023 MAHESH 1723004001WL006924 MAHESH 00697 BKID0MG0443 221 221 Processed 18/08/2023 589734338 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
123 MHOW MP-23-004-068-001/124
(KANKARIYA) 		1723004068NRG24100820230066802 10/08/2023 RAMPRASAD LAXMAN VASUNIA 1723004068WL006879 RAMPRASAD LAXMAN VASUNIA 00697 BKID0MG0445 1326 1326 Processed 18/08/2023 589734338 RAMPRASADLAXMANVASUNIA NARMADA JHABUA GRAMIN BANK(508515)
124 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24090820230066756 10/08/2023 reena 1723004071WL006863 reena 00697 BKID0MG0445 1326 1326 Processed 18/08/2023 589734338 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 MHOW MP-23-004-010-001/1005
(BHATKHEDI) 		1723004010NRG24100820230066886 10/08/2023 pooja 1723004010WL006900 pooja 00697 BKID0MG0452 1326 1326 Processed 18/08/2023 589734338 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100823APB_FTO_213676 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_100823APB_FTO_213676 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0008816 MHOW 3978
4 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0008824 SIMROL 15912
5 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0008830 BADGONDA 10608
6 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0008831 DHARNAKA 14586
7 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0008839 MANPUR 3978
8 MHOW MP1723004_100823APB_FTO_213676 Bank of India BKID0009816 PITAMPUR I E 2652
9 MHOW MP1723004_100823APB_FTO_213676 Bank of Maharastra MAHB0000660 KODARIA 2652
10 MHOW MP1723004_100823APB_FTO_213676 Bank of Maharastra MAHB0000670 HASSALPUR 1326
11 MHOW MP1723004_100823APB_FTO_213676 Canara Bank CNRB0003353 PITHAMPUR 2652
12 MHOW MP1723004_100823APB_FTO_213676 Canara Bank CNRB0005087 SIMROL 2652
13 MHOW MP1723004_100823APB_FTO_213676 Canara Bank CNRB0006211 SHERPUR 2652
14 MHOW MP1723004_100823APB_FTO_213676 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
15 MHOW MP1723004_100823APB_FTO_213676 Central Bank Of India CBIN0281856 MANPUR 1326
16 MHOW MP1723004_100823APB_FTO_213676 Central Bank Of India CBIN0283960 PITHAMPUR 2652
17 MHOW MP1723004_100823APB_FTO_213676 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
18 MHOW MP1723004_100823APB_FTO_213676 Indian Bank IDIB000P174 PITHAMPUR 1326
19 MHOW MP1723004_100823APB_FTO_213676 Indian Bank IDIB000R067 RAJMOHALLA 1326
20 MHOW MP1723004_100823APB_FTO_213676 Punjab & Sind Bank PSIB0021155 Pithampur 1326
21 MHOW MP1723004_100823APB_FTO_213676 Punjab National Bank PUNB0019910 Mhow-mp 1326
22 MHOW MP1723004_100823APB_FTO_213676 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
23 MHOW MP1723004_100823APB_FTO_213676 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
24 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0004567 HARSOLA 8619
25 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0007696 JAMLI VB 7956
26 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0008283 PITHAMPUR 4199
27 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
28 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0030254 CHORAL 17680
29 MHOW MP1723004_100823APB_FTO_213676 State Bank of India SBIN0030524 SIMROL 6630
30 MHOW MP1723004_100823APB_FTO_213676 Union Bank of India UBIN0536270 MHOW 2652
31 MHOW MP1723004_100823APB_FTO_213676 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
32 MHOW MP1723004_100823APB_FTO_213676 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
33 MHOW MP1723004_100823APB_FTO_213676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
34 MHOW MP1723004_100823APB_FTO_213676 India Post Payments Bank IPOS0000001 Indore 1326
35 MHOW MP1723004_100823APB_FTO_213676 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
36 MHOW MP1723004_100823APB_FTO_213676 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
37 MHOW MP1723004_100823APB_FTO_213676 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
38 MHOW MP1723004_100823APB_FTO_213676 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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