Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270224APB_FTO_476952
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-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24270220240162645 27/02/2024 mahesh kumar 1723004014WL018566 mahesh kumar 00032 UTIB0000650 1105 1105 Processed 12/04/2024 301894975 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MHOW MP-23-004-014-001/12887
(GAVLI PALISIYA) 		1723004014NRG24270220240162648 27/02/2024 manisha patel 1723004014WL018567 manisha patel 00032 UTIB0000650 1105 1105 Processed 12/04/2024 301894975 manishapatel AXIS BANK(607153)
SubTotal 2210 2210
3 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24260220240162442 27/02/2024 Reena 1723004052WL018552 Reena 00045 BARB0MHOWXX 1105 1105 Processed 12/04/2024 301894975 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 MHOW MP-23-004-017-002/103
(JAMLI) 		1723004017NRG24260220240162565 27/02/2024 rukhma 1723004017WL018560 rukhma 00048 BKID0008816 663 663 Processed 12/04/2024 301894975 rukhma STATE BANK OF INDIA(508548)
SubTotal 663 663
5 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24270220240162672 27/02/2024 LAXMAN SO CHHOGALAL BARBAT 1723004060WL018570 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
6 MHOW MP-23-004-060-001/122-A
(GHOSIKHEDA) 		1723004060NRG24270220240162673 27/02/2024 URMILABAI WO GENDALAL KUMAWAT 1723004060WL018570 URMILABAI WO GENDALAL KUMAWAT 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 URMILABAIWOGENDALALKUMAWAT BANK OF INDIA(508505)
7 MHOW MP-23-004-060-001/13
(GHOSIKHEDA) 		1723004060NRG24270220240162674 27/02/2024 Mrs Biramdi bai ram banjara 1723004060WL018570 Mrs Biramdi bai ram banjara 00048 BKID0008824 1326 1326 Processed 13/04/2024 301894975 MrsBiramdibairambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-060-001/153-A
(GHOSIKHEDA) 		1723004060NRG24270220240162675 27/02/2024 Pooja 1723004060WL018570 Pooja 00048 BKID0008824 1326 1326 Processed 13/04/2024 301894975 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-060-001/272
(GHOSIKHEDA) 		1723004060NRG24270220240162686 27/02/2024 kalabai ramprasad 1723004060WL018571 kalabai ramprasad 00048 BKID0008824 221 221 Processed 13/04/2024 301894975 kalabairamprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-060-001/272
(GHOSIKHEDA) 		1723004060NRG24270220240162685 27/02/2024 ramprashad 1723004060WL018571 ramprashad 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 ramprashad BANK OF INDIA(508505)
11 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24270220240162677 27/02/2024 SANJUBAI WO VINOD BARBAT 1723004060WL018570 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 13/04/2024 301894975 SANJUBAIWOVINODBARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-060-001/78-A
(GHOSIKHEDA) 		1723004060NRG24270220240162678 27/02/2024 Vinod beena so vishnu prasad beena 1723004060WL018570 Vinod beena so vishnu prasad beena 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 Vinodbeenasovishnuprasadbeena BANK OF INDIA(508505)
13 MHOW MP-23-004-060-001/88-A
(GHOSIKHEDA) 		1723004060NRG24270220240162680 27/02/2024 MANISH 1723004060WL018570 MANISH 00048 BKID0008824 1326 1326 Processed 12/04/2024 301894975 MANISH BANK OF INDIA(508505)
14 MHOW MP-23-004-060-002/167-A
(GHOSIKHEDA) 		1723004060NRG24270220240162666 27/02/2024 Bhart so lalsingh pawar 1723004060WL018569 Bhart so lalsingh pawar 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 Bhartsolalsinghpawar BANK OF INDIA(508505)
15 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24270220240162667 27/02/2024 ALKA BAI WO RAHUL PAWAR 1723004060WL018569 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
16 MHOW MP-23-004-060-002/175-A
(GHOSIKHEDA) 		1723004060NRG24270220240162689 27/02/2024 Radheshyam so sunder lal jariya 1723004060WL018571 Radheshyam so sunder lal jariya 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 Radheshyamsosunderlaljariya BANK OF INDIA(508505)
17 MHOW MP-23-004-060-002/175-A
(GHOSIKHEDA) 		1723004060NRG24270220240162688 27/02/2024 SANJAY SO RADHESHYAM 1723004060WL018571 SANJAY SO RADHESHYAM 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 SANJAYSORADHESHYAM BANK OF INDIA(508505)
18 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24270220240162690 27/02/2024 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL018572 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
19 MHOW MP-23-004-060-002/239
(GHOSIKHEDA) 		1723004060NRG24270220240162691 27/02/2024 manoj ramlal 1723004060WL018572 manoj ramlal 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 manojramlal BANK OF INDIA(508505)
20 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24270220240162668 27/02/2024 ALAKA BAI GHANSHYAM BHEEL 1723004060WL018569 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-060-002/89-A
(GHOSIKHEDA) 		1723004060NRG24270220240162669 27/02/2024 SUBHASH SO ATMARAM RAJPUT 1723004060WL018569 SUBHASH SO ATMARAM RAJPUT 00048 BKID0008824 221 221 Processed 13/04/2024 301894975 SUBHASHSOATMARAMRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 MHOW MP-23-004-060-003/38-A
(GHOSIKHEDA) 		1723004060NRG24270220240162681 27/02/2024 MAHESH KUMAR SO JANKILAL 1723004060WL018570 MAHESH KUMAR SO JANKILAL 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 MAHESHKUMARSOJANKILAL BANK OF INDIA(508505)
23 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24270220240162682 27/02/2024 BHAGIRATH 1723004060WL018570 BHAGIRATH 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 BHAGIRATH BANK OF INDIA(508505)
24 MHOW MP-23-004-060-003/78-A
(GHOSIKHEDA) 		1723004060NRG24270220240162683 27/02/2024 MR AMARSINGH SO HUKUMCHAND JARIYA 1723004060WL018570 MR AMARSINGH SO HUKUMCHAND JARIYA 00048 BKID0008824 221 221 Processed 13/04/2024 301894975 MRAMARSINGHSOHUKUMCHANDJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24270220240162670 27/02/2024 JAY PRAKASH JARIYA SO MAHESH JARIY 1723004060WL018569 JAY PRAKASH JARIYA SO MAHESH JARIY 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 JAYPRAKASHJARIYASOMAHESHJARIY BANK OF INDIA(508505)
26 MHOW MP-23-004-060-003/92-A
(GHOSIKHEDA) 		1723004060NRG24270220240162671 27/02/2024 UMESH SO BONDER BHABAR 1723004060WL018569 UMESH SO BONDER BHABAR 00048 BKID0008824 221 221 Processed 12/04/2024 301894975 UMESHSOBONDERBHABAR BANK OF INDIA(508505)
SubTotal 9282 9282
27 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24260220240162440 27/02/2024 MADHU 1723004052WL018552 MADHU 00048 BKID0008829 1105 1105 Processed 12/04/2024 301894975 MADHU BANK OF INDIA(508505)
SubTotal 1105 1105
28 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24260220240162515 27/02/2024 Sitaram 1723004039WL018557 Sitaram 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-039-001/25
(MENDH) 		1723004039NRG24260220240162516 27/02/2024 hajarilal 1723004039WL018557 hajarilal 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 hajarilal FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-039-001/283
(MENDH) 		1723004039NRG24260220240162517 27/02/2024 CHAGAN SANKARLAL 1723004039WL018557 CHAGAN SANKARLAL 00048 BKID0008830 221 221 Processed 13/04/2024 301894975 CHAGANSANKARLAL FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-039-001/29
(MENDH) 		1723004039NRG24260220240162518 27/02/2024 TEJRAM AMARSINGH 1723004039WL018557 TEJRAM AMARSINGH 00048 BKID0008830 663 663 Processed 13/04/2024 301894975 TEJRAMAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-039-001/43
(MENDH) 		1723004039NRG24260220240162519 27/02/2024 VIJAY 1723004039WL018557 VIJAY 00048 BKID0008830 442 442 Processed 13/04/2024 301894975 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-039-002/110
(MENDH) 		1723004039NRG24260220240162521 27/02/2024 budhiya devisingh 1723004039WL018557 budhiya devisingh 00048 BKID0008830 1105 1105 Processed 12/04/2024 301894975 budhiyadevisingh BANK OF INDIA(508505)
34 MHOW MP-23-004-039-002/118
(MENDH) 		1723004039NRG24260220240162522 27/02/2024 Prakash 1723004039WL018557 Prakash 00048 BKID0008830 1105 1105 Processed 12/04/2024 301894975 Prakash BANK OF INDIA(508505)
35 MHOW MP-23-004-039-002/142
(MENDH) 		1723004039NRG24260220240162523 27/02/2024 MADHU BAI 1723004039WL018557 MADHU BAI 00048 BKID0008830 1326 1326 Processed 12/04/2024 301894975 MADHUBAI BANK OF INDIA(508505)
36 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24260220240162524 27/02/2024 Madan Parasram 1723004039WL018557 Madan Parasram 00048 BKID0008830 442 442 Processed 13/04/2024 301894975 MadanParasram FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24260220240162526 27/02/2024 MISHRILAL RAJARAM 1723004039WL018557 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 12/04/2024 301894975 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
38 MHOW MP-23-004-039-002/249
(MENDH) 		1723004039NRG24260220240162527 27/02/2024 bansilal mangalsing 1723004039WL018557 bansilal mangalsing 00048 BKID0008830 1326 1326 Processed 13/04/2024 301894975 bansilalmangalsing INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-039-002/285
(MENDH) 		1723004039NRG24260220240162528 27/02/2024 balusingh 1723004039WL018557 balusingh 00048 BKID0008830 221 221 Processed 12/04/2024 301894975 balusingh STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-039-002/287
(MENDH) 		1723004039NRG24260220240162529 27/02/2024 SUNIL 1723004039WL018557 SUNIL 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 SUNIL FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24260220240162532 27/02/2024 LALU JAT SURESH 1723004039WL018557 LALU JAT SURESH 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 LALUJATSURESH FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24260220240162533 27/02/2024 PAWAN 1723004039WL018557 PAWAN 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24260220240162534 27/02/2024 Abhisek 1723004039WL018557 Abhisek 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 Abhisek FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24260220240162538 27/02/2024 SATISH SANTILAL 1723004039WL018557 SATISH SANTILAL 00048 BKID0008830 1105 1105 Processed 13/04/2024 301894975 SATISHSANTILAL FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24260220240162537 27/02/2024 SATISH SANTILAL 1723004039WL018557 SATISH SANTILAL 00048 BKID0008830 1105 1105 Processed 12/04/2024 301894975 SATISHSANTILAL BANK OF INDIA(508505)
46 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24260220240162541 27/02/2024 SANJAY KAILASH 1723004039WL018557 SANJAY KAILASH 00048 BKID0008830 221 221 Processed 12/04/2024 301894975 SANJAYKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24260220240162540 27/02/2024 SAPANA 1723004039WL018557 SAPANA 00048 BKID0008830 221 221 Processed 12/04/2024 301894975 SAPANA BANK OF INDIA(508505)
48 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24260220240162542 27/02/2024 babulal 1723004039WL018557 babulal 00048 BKID0008830 1326 1326 Processed 13/04/2024 301894975 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24260220240162543 27/02/2024 SAPNA LAXMAN 1723004039WL018557 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 12/04/2024 301894975 SAPNALAXMAN BANK OF INDIA(508505)
50 MHOW MP-23-004-039-003/62
(MENDH) 		1723004039NRG24260220240162544 27/02/2024 KALLU RAJARAM 1723004039WL018557 KALLU RAJARAM 00048 BKID0008830 1326 1326 Processed 12/04/2024 301894975 KALLURAJARAM BANK OF INDIA(508505)
SubTotal 21437 21437
51 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24260220240162563 27/02/2024 uma bai 1723004017WL018560 uma bai 00048 BKID0008839 663 663 Processed 13/04/2024 301894975 umabai FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-032-004/104
(KALIKIRAYA) 		1723004032NRG24270220240162752 27/02/2024 arjun 1723004032WL018580 arjun 00048 BKID0008839 201 201 Processed 12/04/2024 301894975 arjun BANK OF INDIA(508505)
53 MHOW MP-23-004-032-004/118
(KALIKIRAYA) 		1723004032NRG24270220240162754 27/02/2024 satish 1723004032WL018580 satish 00048 BKID0008839 201 201 Processed 12/04/2024 301894975 satish BANK OF INDIA(508505)
54 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24270220240162756 27/02/2024 Bhuri Bai 1723004032WL018580 Bhuri Bai 00048 BKID0008839 1326 1326 Processed 12/04/2024 301894975 BhuriBai BANK OF INDIA(508505)
55 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004032NRG24270220240162758 27/02/2024 KAMALA BAI 1723004032WL018580 KAMALA BAI 00048 BKID0008839 1326 1326 Processed 12/04/2024 301894975 KAMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3717 3717
56 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24270220240162644 27/02/2024 roshni gopichand patel 1723004014WL018566 roshni gopichand patel 00048 BKID0009587 1105 1105 Processed 12/04/2024 301894975 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
57 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24260220240162435 27/02/2024 Narmda bai Raju Bhabar 1723004052WL018552 Narmda bai Raju Bhabar 00051 MAHB0000660 1105 1105 Processed 13/04/2024 301894975 NarmdabaiRajuBhabar BANK OF MAHARASHTRA(607387)
58 MHOW MP-23-004-052-002/375
(MANGLYA) 		1723004052NRG24260220240162436 27/02/2024 Laxmi Arun Chouhan 1723004052WL018552 Laxmi Arun Chouhan 00051 MAHB0000660 1105 1105 Processed 13/04/2024 301894975 LaxmiArunChouhan BANK OF MAHARASHTRA(607387)
59 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24260220240162438 27/02/2024 Shivkanya 1723004052WL018552 Shivkanya 00051 MAHB0000660 1105 1105 Processed 12/04/2024 301894975 Shivkanya FINCARE SMALL FINANCE BANK LTD(608304)
60 MHOW MP-23-004-052-002/376
(MANGLYA) 		1723004052NRG24260220240162437 27/02/2024 Vikram 1723004052WL018552 Vikram 00051 MAHB0000660 1105 1105 Processed 13/04/2024 301894975 Vikram BANK OF MAHARASHTRA(607387)
61 MHOW MP-23-004-052-002/377
(MANGLYA) 		1723004052NRG24260220240162439 27/02/2024 RITIK DAWAR 1723004052WL018552 RITIK DAWAR 00051 MAHB0000660 1105 1105 Processed 12/04/2024 301894975 RITIKDAWAR BANK OF INDIA(508505)
SubTotal 5525 5525
62 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24270220240162679 27/02/2024 GHISALAL 1723004060WL018570 GHISALAL 00078 CNRB0005087 1326 1326 Processed 12/04/2024 301894975 GHISALAL BANK OF INDIA(508505)
SubTotal 1326 1326
63 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24260220240162564 27/02/2024 nilesh chouhan 1723004017WL018560 nilesh chouhan 00078 CNRB0006223 663 663 Processed 12/04/2024 301894975 nileshchouhan CANARA BANK(508532)
SubTotal 663 663
64 MHOW MP-23-004-039-002/381
(MENDH) 		1723004039NRG24260220240162539 27/02/2024 SATYA NARAYAN 1723004039WL018557 SATYA NARAYAN 00089 CBIN0280766 1105 1105 Processed 12/04/2024 301894975 SATYANARAYAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
65 MHOW MP-23-004-014-001/12658
(GAVLI PALISIYA) 		1723004014NRG24270220240162646 27/02/2024 ramchand ramnaryan patidar 1723004014WL018567 ramchand ramnaryan patidar 00089 CBIN0281298 1105 1105 Processed 12/04/2024 301894975 ramchandramnaryanpatidar NARMADA JHABUA GRAMIN BANK(508515)
66 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24270220240162649 27/02/2024 Sheetal Patidar 1723004014WL018567 Sheetal Patidar 00089 CBIN0281298 1105 1105 Processed 12/04/2024 301894975 SheetalPatidar CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-014-001/1629
(GAVLI PALISIYA) 		1723004014NRG24270220240162650 27/02/2024 kavita dipendra patidar 1723004014WL018567 kavita dipendra patidar 00089 CBIN0281298 1105 1105 Processed 12/04/2024 301894975 kavitadipendrapatidar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
68 MHOW MP-23-004-032-004/118-B
(KALIKIRAYA) 		1723004032NRG24270220240162755 27/02/2024 Rajesh 1723004032WL018580 Rajesh 00354 PUNB0019910 201 201 Processed 12/04/2024 301894975 Rajesh BANK OF INDIA(508505)
SubTotal 201 201
69 MHOW MP-23-004-039-002/369-A
(MENDH) 		1723004039NRG24260220240162536 27/02/2024 NILESH RAMCHANDAR JALWANIYA 1723004039WL018557 NILESH RAMCHANDAR JALWANIYA 00354 PUNB0032100 1105 1105 Processed 13/04/2024 301894975 NILESHRAMCHANDARJALWANIYA FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-039-002/369-A
(MENDH) 		1723004039NRG24260220240162535 27/02/2024 NILESH RAMCHANDAR JALWANIYA 1723004039WL018557 NILESH RAMCHANDAR JALWANIYA 00354 PUNB0032100 1105 1105 Processed 13/04/2024 301894975 NILESHRAMCHANDARJALWANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
71 MHOW MP-23-004-014-001/12673
(GAVLI PALISIYA) 		1723004014NRG24270220240162647 27/02/2024 kala patidar 1723004014WL018567 kala patidar 00415 SBIN0007696 1105 1105 Processed 13/04/2024 301894975 kalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24260220240162557 27/02/2024 Nisha vishwkarma 1723004017WL018560 Nisha vishwkarma 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 Nishavishwkarma AXIS BANK(607153)
73 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24260220240162558 27/02/2024 kishan 1723004017WL018560 kishan 00415 SBIN0007696 663 663 Processed 13/04/2024 301894975 kishan FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24260220240162559 27/02/2024 mukesh 1723004017WL018560 mukesh 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 mukesh STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24260220240162560 27/02/2024 ashish 1723004017WL018560 ashish 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 ashish PUNJAB NATIONAL BANK(508568)
76 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24260220240162561 27/02/2024 Vinod 1723004017WL018560 Vinod 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 Vinod STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24260220240162562 27/02/2024 Manoharlal vishvkrama 1723004017WL018560 Manoharlal vishvkrama 00415 SBIN0007696 663 663 Processed 13/04/2024 301894975 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24260220240162566 27/02/2024 Rina vishvkrma 1723004017WL018560 Rina vishvkrma 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 Rinavishvkrma STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24260220240162567 27/02/2024 Seeta vishwkarma 1723004017WL018560 Seeta vishwkarma 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 Seetavishwkarma STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24260220240162568 27/02/2024 Shiv narayan 1723004017WL018560 Shiv narayan 00415 SBIN0007696 663 663 Processed 12/04/2024 301894975 Shivnarayan BANK OF INDIA(508505)
81 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24270220240162753 27/02/2024 RINA 1723004032WL018580 RINA 00415 SBIN0007696 201 201 Processed 12/04/2024 301894975 RINA STATE BANK OF INDIA(508548)
SubTotal 7273 7273
82 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24270220240162717 27/02/2024 SUBHASH 1723004011WL018578 SUBHASH 00415 SBIN0008283 884 884 Processed 12/04/2024 301894975 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 884 884
83 MHOW MP-23-004-060-001/268-A
(GHOSIKHEDA) 		1723004060NRG24270220240162684 27/02/2024 AJAY SO KAILASH MEENA 1723004060WL018571 AJAY SO KAILASH MEENA 00415 SBIN0030524 221 221 Processed 12/04/2024 301894975 AJAYSOKAILASHMEENA STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24270220240162687 27/02/2024 MUKESH SO HIRALAL 1723004060WL018571 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 13/04/2024 301894975 MUKESHSOHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 MHOW MP-23-004-060-001/290
(GHOSIKHEDA) 		1723004060NRG24270220240162665 27/02/2024 VINOD SANTOSH MINA 1723004060WL018569 VINOD SANTOSH MINA 00415 SBIN0030524 221 221 Processed 12/04/2024 301894975 VINODSANTOSHMINA STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-060-001/290
(GHOSIKHEDA) 		1723004060NRG24270220240162664 27/02/2024 VINOD SANTOSH MINA 1723004060WL018569 VINOD SANTOSH MINA 00415 SBIN0030524 221 221 Processed 13/04/2024 301894975 VINODSANTOSHMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
87 MHOW MP-23-004-005-001/324-A
(KAVTI) 		1723004005NRG24270220240162870 27/02/2024 AMJAD PATEL 1723004005WL018594 AMJAD PATEL 00468 UBIN0821918 221 221 Processed 13/04/2024 301894975 AMJADPATEL UNION BANK OF INDIA(508500)
SubTotal 221 221
88 MHOW MP-23-004-052-002/374
(MANGLYA) 		1723004052NRG24260220240162434 27/02/2024 Raju Bhabhar 1723004052WL018552 Raju Bhabhar 00468 UBIN0914070 1105 1105 Processed 12/04/2024 301894975 RajuBhabhar STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-052-002/378
(MANGLYA) 		1723004052NRG24260220240162441 27/02/2024 Shiv Chopda 1723004052WL018552 Shiv Chopda 00468 UBIN0914070 1105 1105 Processed 13/04/2024 301894975 ShivChopda UNION BANK OF INDIA(508500)
90 MHOW MP-23-004-052-002/80
(MANGLYA) 		1723004052NRG24260220240162443 27/02/2024 Satish 1723004052WL018552 Satish 00468 UBIN0914070 1105 1105 Processed 13/04/2024 301894975 Satish UNION BANK OF INDIA(508500)
SubTotal 3315 3315
91 MHOW MP-23-004-039-001/6-A
(MENDH) 		1723004039NRG24260220240162520 27/02/2024 AMARSINGH 1723004039WL018557 AMARSINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 301894975 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 MHOW MP-23-004-039-001/03
(MENDH) 		1723004039NRG24260220240162514 27/02/2024 AJAY 1723004039WL018557 AJAY 00688 FINO0001446 1105 1105 Processed 13/04/2024 301894975 AJAY FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24260220240162525 27/02/2024 SINTU 1723004039WL018557 SINTU 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894975 SINTU FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-039-002/296
(MENDH) 		1723004039NRG24260220240162530 27/02/2024 Dinesh 1723004039WL018557 Dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894975 Dinesh FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-039-002/300
(MENDH) 		1723004039NRG24260220240162531 27/02/2024 NILESH 1723004039WL018557 NILESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894975 NILESH FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-039-003/89
(MENDH) 		1723004039NRG24260220240162545 27/02/2024 KALI BAI 1723004039WL018557 KALI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894975 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
97 MHOW MP-23-004-014-001/1630
(GAVLI PALISIYA) 		1723004014NRG24270220240162651 27/02/2024 Uma Patidar 1723004014WL018567 Uma Patidar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894975 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
98 MHOW MP-23-004-060-001/180-A
(GHOSIKHEDA) 		1723004060NRG24270220240162676 27/02/2024 NIRMALA 1723004060WL018570 NIRMALA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894975 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
99 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004032NRG24270220240162757 27/02/2024 Arvind 1723004032WL018580 Arvind 00697 BKID0MG0445 1326 1326 Processed 12/04/2024 301894975 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 79922 79922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_270224APB_FTO_476952 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2210
2 MHOW MP1723004_270224APB_FTO_476952 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1105
3 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0008816 MHOW 663
4 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0008824 SIMROL 9282
5 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0008829 BICHOLIM MARDANA 1105
6 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0008830 BADGONDA 21437
7 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0008839 MANPUR 3717
8 MHOW MP1723004_270224APB_FTO_476952 Bank of India BKID0009587 NIMRANI 1105
9 MHOW MP1723004_270224APB_FTO_476952 Bank of Maharastra MAHB0000660 KODARIA 5525
10 MHOW MP1723004_270224APB_FTO_476952 Canara Bank CNRB0005087 SIMROL 1326
11 MHOW MP1723004_270224APB_FTO_476952 Canara Bank CNRB0006223 SIMROL IIT 663
12 MHOW MP1723004_270224APB_FTO_476952 Central Bank Of India CBIN0280766 MHOW 1105
13 MHOW MP1723004_270224APB_FTO_476952 Central Bank Of India CBIN0281298 GAWLI PALASIA 3315
14 MHOW MP1723004_270224APB_FTO_476952 Punjab National Bank PUNB0019910 Mhow-mp 201
15 MHOW MP1723004_270224APB_FTO_476952 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
16 MHOW MP1723004_270224APB_FTO_476952 State Bank of India SBIN0007696 JAMLI VB 7273
17 MHOW MP1723004_270224APB_FTO_476952 State Bank of India SBIN0008283 PITHAMPUR 884
18 MHOW MP1723004_270224APB_FTO_476952 State Bank of India SBIN0030524 SIMROL 1989
19 MHOW MP1723004_270224APB_FTO_476952 Union Bank of India UBIN0821918 MHOW CANTONMENT 221
20 MHOW MP1723004_270224APB_FTO_476952 Union Bank of India UBIN0914070 Kodariya 3315
21 MHOW MP1723004_270224APB_FTO_476952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
22 MHOW MP1723004_270224APB_FTO_476952 Fino Payments Bank Ltd FINO0001446 MP RO 6409
23 MHOW MP1723004_270224APB_FTO_476952 India Post Payments Bank IPOS0000001 Indore 2431
24 MHOW MP1723004_270224APB_FTO_476952 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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