Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310124APB_FTO_448927
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-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24310120240149201 31/01/2024 SHERSINGH 1723004037WL017178 SHERSINGH 00045 BARB0MHOWXX 884 884 Processed 26/03/2024 005029021 SHERSINGH STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24310120240149200 31/01/2024 SHERSINGH 1723004037WL017178 SHERSINGH 00045 BARB0MHOWXX 884 884 Processed 26/03/2024 005029021 SHERSINGH STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24310120240149470 31/01/2024 Reena 1723004052WL017211 Reena 00045 BARB0MHOWXX 884 884 Processed 27/03/2024 005029021 Reena NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24310120240149222 31/01/2024 sunil 1723004053WL017180 sunil 00045 BARB0MHOWXX 1105 1105 Processed 26/03/2024 005029021 sunil BANK OF BARODA(606985)
SubTotal 3757 3757
5 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24310120240149178 31/01/2024 REENA 1723004056WL017173 REENA 00048 BKID0008813 884 884 Processed 26/03/2024 005029021 REENA BANK OF INDIA(508505)
SubTotal 884 884
6 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24310120240149174 31/01/2024 subhash 1723004056WL017173 subhash 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 subhash BANK OF INDIA(508505)
7 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24310120240149187 31/01/2024 ROHIT 1723004056WL017175 ROHIT 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 ROHIT CANARA BANK(508532)
8 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24310120240149188 31/01/2024 Premchand 1723004056WL017175 Premchand 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 Premchand BANK OF INDIA(508505)
9 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24310120240149176 31/01/2024 Narmada 1723004056WL017173 Narmada 00048 BKID0008824 663 663 Processed 26/03/2024 005029021 Narmada STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24310120240149189 31/01/2024 manohar 1723004056WL017175 manohar 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 manohar BANK OF INDIA(508505)
11 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24310120240149177 31/01/2024 Vinit 1723004056WL017173 Vinit 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 Vinit BANK OF INDIA(508505)
12 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24310120240149179 31/01/2024 BHEEMSINGH 1723004056WL017173 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 BHEEMSINGH STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24310120240149180 31/01/2024 MUKESH 1723004056WL017173 MUKESH 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 MUKESH BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24310120240149181 31/01/2024 SUMAN 1723004056WL017173 SUMAN 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 SUMAN BANK OF INDIA(508505)
15 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24310120240149182 31/01/2024 MADAN LAL 1723004056WL017173 MADAN LAL 00048 BKID0008824 1326 1326 Processed 26/03/2024 005029021 MADANLAL IDBI BANK(607095)
SubTotal 12597 12597
16 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24310120240149468 31/01/2024 MADHU 1723004052WL017211 MADHU 00048 BKID0008829 884 884 Processed 26/03/2024 005029021 MADHU BANK OF INDIA(508505)
SubTotal 884 884
17 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24310120240149197 31/01/2024 SORAM BAI 1723004037WL017178 SORAM BAI 00048 BKID0008830 884 884 Processed 26/03/2024 005029021 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24300120240149075 31/01/2024 kalabai 1723004039WL017167 kalabai 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 kalabai PUNJAB NATIONAL BANK(508568)
19 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24300120240149076 31/01/2024 MAHESH BRAJLAL 1723004039WL017167 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 27/03/2024 005029021 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24300120240149077 31/01/2024 Santra bai 1723004039WL017167 Santra bai 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 Santrabai PUNJAB NATIONAL BANK(508568)
21 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24300120240149071 31/01/2024 jani bai bhavsingh 1723004039WL017166 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 27/03/2024 005029021 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24300120240149078 31/01/2024 Mohan Preama 1723004039WL017167 Mohan Preama 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 MohanPreama BANK OF INDIA(508505)
23 MHOW MP-23-004-051-001/130
(BASIPIPRI) 		1723004051NRG24310120240149195 31/01/2024 JITENDRA 1723004051WL017177 JITENDRA 00048 BKID0008830 221 221 Processed 26/03/2024 005029021 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24310120240149472 31/01/2024 Koushliya Prabhu Chopda 1723004052WL017211 Koushliya Prabhu Chopda 00048 BKID0008830 884 884 Processed 26/03/2024 005029021 KoushliyaPrabhuChopda BANK OF INDIA(508505)
25 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24310120240149213 31/01/2024 ANDAR BAI 1723004053WL017180 ANDAR BAI 00048 BKID0008830 1105 1105 Processed 26/03/2024 005029021 ANDARBAI BANK OF INDIA(508505)
26 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24310120240149214 31/01/2024 BHURI BAI 1723004053WL017180 BHURI BAI 00048 BKID0008830 1105 1105 Processed 26/03/2024 005029021 BHURIBAI BANK OF INDIA(508505)
27 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24310120240149215 31/01/2024 DEUBAI 1723004053WL017180 DEUBAI 00048 BKID0008830 1105 1105 Processed 27/03/2024 005029021 DEUBAI FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-053-002/269
(JAM BUJURG) 		1723004053NRG24310120240149217 31/01/2024 SUNIL 1723004053WL017180 SUNIL 00048 BKID0008830 1105 1105 Processed 26/03/2024 005029021 SUNIL BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24310120240149218 31/01/2024 PARVATI BAI 1723004053WL017180 PARVATI BAI 00048 BKID0008830 1105 1105 Processed 27/03/2024 005029021 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24310120240149220 31/01/2024 RAJESH 1723004053WL017180 RAJESH 00048 BKID0008830 1105 1105 Processed 27/03/2024 005029021 RAJESH FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24310120240149223 31/01/2024 harlal 1723004053WL017180 harlal 00048 BKID0008830 1105 1105 Processed 26/03/2024 005029021 harlal BANK OF INDIA(508505)
32 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24310120240149490 31/01/2024 SENDHA PANCHAM 1723004054WL017217 SENDHA PANCHAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 SENDHAPANCHAM BANK OF INDIA(508505)
33 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24310120240149489 31/01/2024 SENDHA PANCHAM 1723004054WL017217 SENDHA PANCHAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 SENDHAPANCHAM STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24310120240149491 31/01/2024 TULSIBAI 1723004054WL017217 TULSIBAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 TULSIBAI BANK OF INDIA(508505)
35 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24310120240149492 31/01/2024 VINOD SUKHRAM 1723004054WL017217 VINOD SUKHRAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 005029021 VINODSUKHRAM STATE BANK OF INDIA(508548)
SubTotal 21658 21658
36 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24300120240149070 31/01/2024 Deepak bhawsingh 1723004039WL017166 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 27/03/2024 005029021 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 MHOW MP-23-004-030-001/163
(SHERPUR) 		1723004030NRG24310120240149234 31/01/2024 SAYARI BAI 1723004030WL017182 SAYARI BAI 00048 BKID0008839 1326 1326 Processed 27/03/2024 005029021 SAYARIBAI FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-030-001/165
(SHERPUR) 		1723004030NRG24310120240149235 31/01/2024 SHEKHAR 1723004030WL017182 SHEKHAR 00048 BKID0008839 1326 1326 Processed 27/03/2024 005029021 SHEKHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 MHOW MP-23-004-049-002/76
(CHORDIA) 		1723004049NRG24310120240149211 31/01/2024 NADAN RAMESHWAR 1723004049WL017179 NADAN RAMESHWAR 00051 MAHB0000660 221 221 Processed 26/03/2024 005029021 NADANRAMESHWAR BANK OF MAHARASHTRA(607387)
40 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24310120240149464 31/01/2024 Narmda bai Raju Bhabar 1723004052WL017211 Narmda bai Raju Bhabar 00051 MAHB0000660 884 884 Processed 26/03/2024 005029021 NarmdabaiRajuBhabar BANK OF MAHARASHTRA(607387)
41 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24310120240149466 31/01/2024 Shivkanya 1723004052WL017211 Shivkanya 00051 MAHB0000660 884 884 Processed 26/03/2024 005029021 Shivkanya FINCARE SMALL FINANCE BANK LTD(608304)
42 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24310120240149465 31/01/2024 Vikram 1723004052WL017211 Vikram 00051 MAHB0000660 884 884 Processed 26/03/2024 005029021 Vikram BANK OF MAHARASHTRA(607387)
43 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24310120240149467 31/01/2024 RITIK DAWAR 1723004052WL017211 RITIK DAWAR 00051 MAHB0000660 884 884 Processed 26/03/2024 005029021 RITIKDAWAR BANK OF INDIA(508505)
44 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24310120240149221 31/01/2024 PANCU BAI 1723004053WL017180 PANCU BAI 00051 MAHB0000660 1105 1105 Processed 27/03/2024 005029021 PANCUBAI FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24310120240149493 31/01/2024 BHAGWANSING RATNA 1723004054WL017217 BHAGWANSING RATNA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 005029021 BHAGWANSINGRATNA STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24310120240149494 31/01/2024 JHUMKA BAI 1723004054WL017217 JHUMKA BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 005029021 JHUMKABAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
47 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24310120240149300 31/01/2024 nirmalabai 1723004022WL017194 nirmalabai 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005029021 nirmalabai BANK OF BARODA(606985)
48 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24310120240149301 31/01/2024 manjubala 1723004022WL017194 manjubala 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005029021 manjubala BANK OF MAHARASHTRA(607387)
49 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24310120240149302 31/01/2024 dilip 1723004022WL017194 dilip 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005029021 dilip BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
50 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004076NRG24310120240149476 31/01/2024 Satish 1723004076WL017213 Satish 00078 CNRB0002635 1326 1326 Processed 26/03/2024 005029021 Satish STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24310120240149477 31/01/2024 Rajan 1723004076WL017213 Rajan 00078 CNRB0002635 1326 1326 Processed 26/03/2024 005029021 Rajan CANARA BANK(508532)
52 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004076NRG24310120240149479 31/01/2024 Balram 1723004076WL017213 Balram 00078 CNRB0002635 1326 1326 Processed 26/03/2024 005029021 Balram CANARA BANK(508532)
SubTotal 3978 3978
53 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24310120240149175 31/01/2024 Ramdas 1723004056WL017173 Ramdas 00078 CNRB0005087 1326 1326 Processed 26/03/2024 005029021 Ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
54 MHOW MP-23-004-030-002/352
(SHERPUR) 		1723004030NRG24310120240149239 31/01/2024 vijay jaat 1723004030WL017182 vijay jaat 00078 CNRB0006211 1326 1326 Processed 27/03/2024 005029021 vijayjaat FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24310120240149240 31/01/2024 Ritesh 1723004030WL017182 Ritesh 00078 CNRB0006211 1326 1326 Processed 27/03/2024 005029021 Ritesh FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-031-001/650
(COLONY) 		1723004030NRG24310120240149243 31/01/2024 mulchand 1723004030WL017182 mulchand 00078 CNRB0006211 1326 1326 Processed 26/03/2024 005029021 mulchand CANARA BANK(508532)
SubTotal 3978 3978
57 MHOW MP-23-004-049-002/35
(CHORDIA) 		1723004049NRG24310120240149208 31/01/2024 KAMLABAI RAMKISHAN 1723004049WL017179 KAMLABAI RAMKISHAN 00089 CBIN0280766 442 442 Processed 26/03/2024 005029021 KAMLABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-049-002/69
(CHORDIA) 		1723004049NRG24310120240149209 31/01/2024 SOMILAL GIRVAL 1723004049WL017179 SOMILAL GIRVAL 00089 CBIN0280766 442 442 Processed 26/03/2024 005029021 SOMILALGIRVAL CENTRAL BANK OF INDIA(607115)
59 MHOW MP-23-004-049-002/74
(CHORDIA) 		1723004049NRG24310120240149210 31/01/2024 NANDRAM NANURAM 1723004049WL017179 NANDRAM NANURAM 00089 CBIN0280766 221 221 Processed 26/03/2024 005029021 NANDRAMNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-049-002/87
(CHORDIA) 		1723004049NRG24310120240149212 31/01/2024 Santosh Radhoo 1723004049WL017179 Santosh Radhoo 00089 CBIN0280766 442 442 Processed 26/03/2024 005029021 SantoshRadhoo CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
61 MHOW MP-23-004-030-001/211
(SHERPUR) 		1723004030NRG24310120240149237 31/01/2024 MUKESH 1723004030WL017182 MUKESH 00089 CBIN0281856 1326 1326 Processed 27/03/2024 005029021 MUKESH FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24310120240149238 31/01/2024 sujit 1723004030WL017182 sujit 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005029021 sujit BANK OF BARODA(606985)
63 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24310120240149241 31/01/2024 Shudhir 1723004030WL017182 Shudhir 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005029021 Shudhir CENTRAL BANK OF INDIA(607115)
64 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24310120240149199 31/01/2024 AJAY 1723004037WL017178 AJAY 00089 CBIN0281856 884 884 Processed 26/03/2024 005029021 AJAY CANARA BANK(508532)
65 MHOW MP-23-004-037-002/12
(CHHAPARIYA) 		1723004037NRG24310120240149202 31/01/2024 FUTAL 1723004037WL017178 FUTAL 00089 CBIN0281856 884 884 Processed 26/03/2024 005029021 FUTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
66 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24310120240149303 31/01/2024 Guruvar Singh Rajput 1723004018WL017195 Guruvar Singh Rajput 00114 CBIN0MPDCAO 884 884 Processed 26/03/2024 005029021 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 MHOW MP-23-004-030-001/204
(SHERPUR) 		1723004030NRG24310120240149236 31/01/2024 MUKESH 1723004030WL017182 MUKESH 00114 CBIN0MPDCAO 1326 1326 Processed 27/03/2024 005029021 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
68 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24310120240149437 31/01/2024 MAYA 1723004047WL017209 MAYA 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005029021 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24310120240149438 31/01/2024 atul patidar 1723004047WL017209 atul patidar 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005029021 atulpatidar ICICI BANK LTD(508534)
70 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24310120240149439 31/01/2024 KRISHN KUMAR 1723004047WL017209 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005029021 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 3978 3978
71 MHOW MP-23-004-073-001/427-B
(NAVDA) 		1723004073NRG24310120240149483 31/01/2024 RINA CHOUHAN 1723004073WL017214 RINA CHOUHAN 00354 PUNB0218210 1326 1326 Processed 26/03/2024 005029021 RINACHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 MHOW MP-23-004-007-001/874
(HARNYAKHEDI) 		1723004007NRG24310120240149486 31/01/2024 rahul parmar 1723004007WL017215 rahul parmar 00415 SBIN0005192 442 442 Processed 26/03/2024 005029021 rahulparmar STATE BANK OF INDIA(508548)
SubTotal 442 442
73 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24310120240149304 31/01/2024 MORSINGH SIDHUSINGH 1723004018WL017195 MORSINGH SIDHUSINGH 00415 SBIN0007696 884 884 Processed 26/03/2024 005029021 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-018-002/289
(AVLAI) 		1723004018NRG24310120240149305 31/01/2024 Vishnu Shriram Prajapati 1723004018WL017195 Vishnu Shriram Prajapati 00415 SBIN0007696 884 884 Processed 26/03/2024 005029021 VishnuShriramPrajapati STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-018-002/304
(AVLAI) 		1723004018NRG24310120240149306 31/01/2024 Vishal 1723004018WL017195 Vishal 00415 SBIN0007696 884 884 Processed 26/03/2024 005029021 Vishal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 MHOW MP-23-004-051-001/194
(BASIPIPRI) 		1723004051NRG24310120240149196 31/01/2024 LAXMI 1723004051WL017177 LAXMI 00415 SBIN0010800 221 221 Processed 26/03/2024 005029021 LAXMI BANK OF BARODA(606985)
SubTotal 221 221
77 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004018NRG24310120240149307 31/01/2024 Deepak Thakur 1723004018WL017195 Deepak Thakur 00415 SBIN0030023 884 884 Processed 26/03/2024 005029021 DeepakThakur STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24310120240149219 31/01/2024 SUNIL CHAMPALAL KOHALI 1723004053WL017180 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1105 1105 Processed 27/03/2024 005029021 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
79 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24310120240149216 31/01/2024 SUNITA 1723004053WL017180 SUNITA 00415 SBIN0030254 1105 1105 Processed 27/03/2024 005029021 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24310120240149299 31/01/2024 Akash 1723004050WL017193 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005029021 Akash IDBI BANK(607095)
81 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24310120240149298 31/01/2024 Akash 1723004050WL017193 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005029021 Akash PUNJAB NATIONAL BANK(508568)
82 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24310120240149297 31/01/2024 Akash 1723004050WL017193 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005029021 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24310120240149296 31/01/2024 Akash 1723004050WL017193 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005029021 Akash UCO BANK(607066)
SubTotal 5304 5304
84 MHOW MP-23-004-003-003/8-A
(PIGDAMBER) 		1723004076NRG24310120240149481 31/01/2024 Gaji Bai 1723004076WL017213 Gaji Bai 00462 UCBA0002312 1326 1326 Processed 26/03/2024 005029021 GajiBai UCO BANK(607066)
SubTotal 1326 1326
85 MHOW MP-23-004-025-003/1186-B
(YASHAWANT NAGAR) 		1723004025NRG24310120240149488 31/01/2024 BAR SINGH 1723004025WL017216 BAR SINGH 00468 UBIN0536270 1326 1326 Processed 26/03/2024 005029021 BARSINGH STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24310120240149242 31/01/2024 samajota 1723004030WL017182 samajota 00468 UBIN0536270 1326 1326 Processed 26/03/2024 005029021 samajota CANARA BANK(508532)
87 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24310120240149471 31/01/2024 Prabhu Singh Chopda 1723004052WL017211 Prabhu Singh Chopda 00468 UBIN0536270 884 884 Processed 27/03/2024 005029021 PrabhuSinghChopda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
88 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24310120240149190 31/01/2024 kalyansingh 1723004004WL017176 kalyansingh 00468 UBIN0545287 1326 1326 Processed 26/03/2024 005029021 kalyansingh UNION BANK OF INDIA(508500)
89 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24310120240149191 31/01/2024 saku bai 1723004004WL017176 saku bai 00468 UBIN0545287 1326 1326 Processed 26/03/2024 005029021 sakubai RATNAKAR BANK(607393)
90 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24310120240149193 31/01/2024 RAJAMANEEBAI VISHNU 1723004004WL017176 RAJAMANEEBAI VISHNU 00468 UBIN0545287 1326 1326 Processed 26/03/2024 005029021 RAJAMANEEBAIVISHNU UNION BANK OF INDIA(508500)
91 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24310120240149192 31/01/2024 VISHNU 1723004004WL017176 VISHNU 00468 UBIN0545287 1326 1326 Processed 26/03/2024 005029021 VISHNU UNION BANK OF INDIA(508500)
92 MHOW MP-23-004-004-002/308
(SILOTIYA) 		1723004004NRG24310120240149194 31/01/2024 SANDEEP 1723004004WL017176 SANDEEP 00468 UBIN0545287 1326 1326 Processed 26/03/2024 005029021 SANDEEP INDUSIND BANK(607189)
SubTotal 6630 6630
93 MHOW MP-23-004-007-001/873
(HARNYAKHEDI) 		1723004007NRG24310120240149485 31/01/2024 RADHA BAI 1723004007WL017215 RADHA BAI 00468 UBIN0558702 442 442 Processed 26/03/2024 005029021 RADHABAI UNION BANK OF INDIA(508500)
94 MHOW MP-23-004-007-001/874
(HARNYAKHEDI) 		1723004007NRG24310120240149487 31/01/2024 sapna 1723004007WL017215 sapna 00468 UBIN0558702 442 442 Processed 26/03/2024 005029021 sapna UNION BANK OF INDIA(508500)
SubTotal 884 884
95 MHOW MP-23-004-073-001/427-B
(NAVDA) 		1723004073NRG24310120240149482 31/01/2024 MUKESH 1723004073WL017214 MUKESH 00468 UBIN0821918 1326 1326 Processed 26/03/2024 005029021 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24310120240149463 31/01/2024 Raju Bhabhar 1723004052WL017211 Raju Bhabhar 00468 UBIN0914070 884 884 Processed 26/03/2024 005029021 RajuBhabhar STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24310120240149469 31/01/2024 Shiv Chopda 1723004052WL017211 Shiv Chopda 00468 UBIN0914070 884 884 Processed 26/03/2024 005029021 ShivChopda UNION BANK OF INDIA(508500)
98 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24310120240149473 31/01/2024 Satish 1723004052WL017211 Satish 00468 UBIN0914070 884 884 Processed 26/03/2024 005029021 Satish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 MHOW MP-23-004-007-001/506-A
(HARNYAKHEDI) 		1723004007NRG24310120240149484 31/01/2024 Rani Chouhan 1723004007WL017215 Rani Chouhan 00468 UBIN0918831 442 442 Processed 26/03/2024 005029021 RaniChouhan UNION BANK OF INDIA(508500)
SubTotal 442 442
100 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24310120240149203 31/01/2024 VISHRAM 1723004037WL017178 VISHRAM 00688 FINO0001001 884 884 Processed 27/03/2024 005029021 VISHRAM FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24310120240149204 31/01/2024 ANIL 1723004037WL017178 ANIL 00688 FINO0001001 884 884 Processed 27/03/2024 005029021 ANIL FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24310120240149205 31/01/2024 RAJKUMAR 1723004037WL017178 RAJKUMAR 00688 FINO0001001 884 884 Processed 27/03/2024 005029021 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24310120240149206 31/01/2024 GULABSINGH 1723004037WL017178 GULABSINGH 00688 FINO0001001 884 884 Processed 27/03/2024 005029021 GULABSINGH FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24300120240149069 31/01/2024 sakubai 1723004039WL017166 sakubai 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029021 sakubai FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24300120240149072 31/01/2024 MANJU 1723004039WL017166 MANJU 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029021 MANJU FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24300120240149073 31/01/2024 SANDIP 1723004039WL017166 SANDIP 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029021 SANDIP FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24300120240149074 31/01/2024 Madhu 1723004039WL017166 Madhu 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029021 Madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
108 MHOW MP-23-004-038-002/402
(JAMKHURD) 		1723004038NRG24310120240149224 31/01/2024 Sayba 1723004038WL017181 Sayba 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Sayba FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-038-002/551
(JAMKHURD) 		1723004038NRG24310120240149225 31/01/2024 Sukhlal 1723004038WL017181 Sukhlal 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Sukhlal FINO PAYMENTS BANK LTD(608001)
110 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24310120240149226 31/01/2024 Aarti 1723004038WL017181 Aarti 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Aarti FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-038-003/119
(JAMKHURD) 		1723004038NRG24310120240149227 31/01/2024 Dharmendra 1723004038WL017181 Dharmendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Dharmendra FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-038-003/41
(JAMKHURD) 		1723004038NRG24310120240149228 31/01/2024 Bhawna 1723004038WL017181 Bhawna 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029021 Bhawna BANK OF INDIA(508505)
113 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24310120240149229 31/01/2024 Hariram 1723004038WL017181 Hariram 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Hariram FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24310120240149230 31/01/2024 Suman Bai 1723004038WL017181 Suman Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 SumanBai FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-038-003/413
(JAMKHURD) 		1723004038NRG24310120240149231 31/01/2024 Shivam 1723004038WL017181 Shivam 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Shivam FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-038-003/414
(JAMKHURD) 		1723004038NRG24310120240149232 31/01/2024 Manoj 1723004038WL017181 Manoj 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Manoj FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-038-003/47
(JAMKHURD) 		1723004038NRG24310120240149233 31/01/2024 Gayatri 1723004038WL017181 Gayatri 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029021 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
118 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24310120240149495 31/01/2024 Kalpana Bai 1723004014WL017218 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029021 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MHOW MP-23-004-037-001/134-C
(CHHAPARIYA) 		1723004037NRG24310120240149198 31/01/2024 Sunita 1723004037WL017178 Sunita 00691 IPOS0000001 884 884 Processed 26/03/2024 005029021 Sunita BANK OF BARODA(606985)
SubTotal 2210 2210
120 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24310120240149478 31/01/2024 Mamta Bai 1723004076WL017213 Mamta Bai 00697 BKID0MG0443 1326 1326 Processed 27/03/2024 005029021 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
121 MHOW MP-23-004-003-003/3-A
(PIGDAMBER) 		1723004076NRG24310120240149480 31/01/2024 Raju Bai 1723004076WL017213 Raju Bai 00697 BKID0MG0443 1326 1326 Processed 27/03/2024 005029021 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24310120240149207 31/01/2024 Tanu Bai 1723004037WL017178 Tanu Bai 00697 BKID0MG0445 884 884 Processed 27/03/2024 005029021 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310124APB_FTO_448927 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3757
2 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008813 BETMA 884
3 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008824 SIMROL 12597
4 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008829 BICHOLIM MARDANA 884
5 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008830 BADGONDA 21658
6 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_310124APB_FTO_448927 Bank of India BKID0008839 MANPUR 2652
8 MHOW MP1723004_310124APB_FTO_448927 Bank of Maharastra MAHB0000660 KODARIA 7514
9 MHOW MP1723004_310124APB_FTO_448927 Bank of Maharastra MAHB0000670 HASSALPUR 3978
10 MHOW MP1723004_310124APB_FTO_448927 Canara Bank CNRB0002635 PIGDAMBER 3978
11 MHOW MP1723004_310124APB_FTO_448927 Canara Bank CNRB0005087 SIMROL 1326
12 MHOW MP1723004_310124APB_FTO_448927 Canara Bank CNRB0006211 SHERPUR 3978
13 MHOW MP1723004_310124APB_FTO_448927 Central Bank Of India CBIN0280766 MHOW 1547
14 MHOW MP1723004_310124APB_FTO_448927 Central Bank Of India CBIN0281856 MANPUR 5746
15 MHOW MP1723004_310124APB_FTO_448927 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2210
16 MHOW MP1723004_310124APB_FTO_448927 ICICI BANK ICIC0002912 Amba Chandan 3978
17 MHOW MP1723004_310124APB_FTO_448927 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
18 MHOW MP1723004_310124APB_FTO_448927 State Bank of India SBIN0005192 PRAKASH NAGAR INDORE 442
19 MHOW MP1723004_310124APB_FTO_448927 State Bank of India SBIN0007696 JAMLI VB 2652
20 MHOW MP1723004_310124APB_FTO_448927 State Bank of India SBIN0010800 MHOW 221
21 MHOW MP1723004_310124APB_FTO_448927 State Bank of India SBIN0030023 TOWN HALL, MHOW 1989
22 MHOW MP1723004_310124APB_FTO_448927 State Bank of India SBIN0030254 CHORAL 1105
23 MHOW MP1723004_310124APB_FTO_448927 UCO Bank UCBA0001466 BHAGORA 5304
24 MHOW MP1723004_310124APB_FTO_448927 UCO Bank UCBA0002312 RAU INDORE 1326
25 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0536270 MHOW 3536
26 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6630
27 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0558702 RASALPURA MHOW 884
28 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
29 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0914070 Kodariya 2652
30 MHOW MP1723004_310124APB_FTO_448927 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 442
31 MHOW MP1723004_310124APB_FTO_448927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
32 MHOW MP1723004_310124APB_FTO_448927 Fino Payments Bank Ltd FINO0001446 MP RO 13260
33 MHOW MP1723004_310124APB_FTO_448927 India Post Payments Bank IPOS0000001 Indore 2210
34 MHOW MP1723004_310124APB_FTO_448927 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 2652
35 MHOW MP1723004_310124APB_FTO_448927 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 884

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