Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020523APB_FTO_26514
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-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24020520230001471 02/05/2023 SHARMA SINGH 1723004053WL000385 SHARMA SINGH 00032 UTIB0000568 1547 1547 Processed 15/05/2023 690323205 SHARMASINGH INDIAN BANK(607105)
SubTotal 1547 1547
2 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24020520230001275 02/05/2023 gopal 1723004017WL000377 gopal 00032 UTIB0000650 1326 1326 Processed 15/05/2023 690323205 gopal BANK OF INDIA(508505)
3 MHOW MP-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24020520230001283 02/05/2023 yogesh choudhary 1723004021WL000378 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 15/05/2023 690323205 yogeshchoudhary AXIS BANK(607153)
SubTotal 2652 2652
4 MHOW MP-23-004-021-001/78-C
(KAMADPUR) 		1723004021NRG24020520230001290 02/05/2023 sangita bai 1723004021WL000378 sangita bai 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 690323205 sangitabai STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-021-002/109
(KAMADPUR) 		1723004021NRG24020520230001293 02/05/2023 nitin vyas 1723004021WL000378 nitin vyas 00045 BARB0MHOWXX 1326 1326 Processed 15/05/2023 690323205 nitinvyas ICICI BANK LTD(508534)
6 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24020520230001444 02/05/2023 RAJMAL BAGDI 1723004053WL000384 RAJMAL BAGDI 00045 BARB0MHOWXX 1547 1547 Processed 15/05/2023 690323205 RAJMALBAGDI IDBI BANK(607095)
SubTotal 4199 4199
7 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24020520230001268 02/05/2023 Nirbhysingh Gheghriya 1723004034WL000376 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 15/05/2023 690323205 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24020520230001269 02/05/2023 Sangita nirbhaysing 1723004034WL000376 Sangita nirbhaysing 00048 BKID0005569 1326 1326 Processed 15/05/2023 690323205 Sangitanirbhaysing BANK OF INDIA(508505)
SubTotal 2652 2652
9 MHOW MP-23-004-053-002/223
(JAM BUJURG) 		1723004053NRG24020520230001421 02/05/2023 sohan 1723004053WL000384 sohan 00048 BKID0008816 442 442 Processed 15/05/2023 690323205 sohan BANK OF INDIA(508505)
10 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24020520230001468 02/05/2023 sangita baiSUVALA 1723004053WL000384 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 15/05/2023 690323205 sangitabaiSUVALA BANK OF INDIA(508505)
11 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24020520230001479 02/05/2023 JAGDISH ARJUN 1723004053WL000385 JAGDISH ARJUN 00048 BKID0008816 1547 1547 Processed 15/05/2023 690323205 JAGDISHARJUN BANK OF INDIA(508505)
12 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24020520230001486 02/05/2023 narmadi bai 1723004053WL000385 narmadi bai 00048 BKID0008816 1547 1547 Processed 15/05/2023 690323205 narmadibai BANK OF INDIA(508505)
SubTotal 4862 4862
13 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24020520230001414 02/05/2023 DENISH 1723004053WL000384 DENISH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 DENISH BANK OF INDIA(508505)
14 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24020520230001417 02/05/2023 rina 1723004053WL000384 rina 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 rina BANK OF INDIA(508505)
15 MHOW MP-23-004-053-002/194
(JAM BUJURG) 		1723004053NRG24020520230001418 02/05/2023 GHANSHYAM 1723004053WL000384 GHANSHYAM 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 GHANSHYAM BANK OF INDIA(508505)
16 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24020520230001419 02/05/2023 ramvir 1723004053WL000384 ramvir 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 ramvir BANK OF INDIA(508505)
17 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24020520230001420 02/05/2023 Samu bai 1723004053WL000384 Samu bai 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 Samubai BANK OF INDIA(508505)
18 MHOW MP-23-004-053-002/228
(JAM BUJURG) 		1723004053NRG24020520230001422 02/05/2023 mohan 1723004053WL000384 mohan 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 mohan BANK OF INDIA(508505)
19 MHOW MP-23-004-053-002/228
(JAM BUJURG) 		1723004053NRG24020520230001423 02/05/2023 mohan 1723004053WL000384 mohan 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 mohan BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/233
(JAM BUJURG) 		1723004053NRG24020520230001427 02/05/2023 SUNDER 1723004053WL000384 SUNDER 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 SUNDER BANK OF INDIA(508505)
21 MHOW MP-23-004-053-002/233
(JAM BUJURG) 		1723004053NRG24020520230001428 02/05/2023 SUNDER 1723004053WL000384 SUNDER 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 SUNDER BANK OF INDIA(508505)
22 MHOW MP-23-004-053-002/237
(JAM BUJURG) 		1723004053NRG24020520230001431 02/05/2023 sunil 1723004053WL000384 sunil 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 sunil BANK OF INDIA(508505)
23 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24020520230001434 02/05/2023 balram 1723004053WL000384 balram 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 balram BANK OF INDIA(508505)
24 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24020520230001435 02/05/2023 balram 1723004053WL000384 balram 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 balram BANK OF INDIA(508505)
25 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24020520230001436 02/05/2023 vijay 1723004053WL000384 vijay 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 vijay IDBI BANK(607095)
26 MHOW MP-23-004-053-002/251
(JAM BUJURG) 		1723004053NRG24020520230001437 02/05/2023 jitendra 1723004053WL000384 jitendra 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 jitendra BANK OF INDIA(508505)
27 MHOW MP-23-004-053-002/252
(JAM BUJURG) 		1723004053NRG24020520230001439 02/05/2023 papu 1723004053WL000384 papu 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 papu BANK OF INDIA(508505)
28 MHOW MP-23-004-053-002/254
(JAM BUJURG) 		1723004053NRG24020520230001440 02/05/2023 KALABAI 1723004053WL000384 KALABAI 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 KALABAI BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/254
(JAM BUJURG) 		1723004053NRG24020520230001441 02/05/2023 KALABAI 1723004053WL000384 KALABAI 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 KALABAI BANK OF INDIA(508505)
30 MHOW MP-23-004-053-002/256
(JAM BUJURG) 		1723004053NRG24020520230001442 02/05/2023 lakhan 1723004053WL000384 lakhan 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 lakhan BANK OF INDIA(508505)
31 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24020520230001443 02/05/2023 RAMKANYA 1723004053WL000384 RAMKANYA 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 RAMKANYA BANK OF INDIA(508505)
32 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24020520230001454 02/05/2023 KAMAL 1723004053WL000384 KAMAL 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 KAMAL UNION BANK OF INDIA(508500)
33 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24020520230001457 02/05/2023 RAHUL 1723004053WL000384 RAHUL 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 RAHUL BANK OF INDIA(508505)
34 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004053NRG24020520230001463 02/05/2023 Chandar 1723004053WL000384 Chandar 00048 BKID0008830 1326 1326 Processed 15/05/2023 690323205 Chandar BANK OF INDIA(508505)
35 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24020520230001464 02/05/2023 BUDI BAI 1723004053WL000384 BUDI BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 690323205 BUDIBAI BANK OF INDIA(508505)
36 MHOW MP-23-004-053-002/40
(JAM BUJURG) 		1723004053NRG24020520230001465 02/05/2023 shadi bai 1723004053WL000384 shadi bai 00048 BKID0008830 1326 1326 Processed 15/05/2023 690323205 shadibai BANK OF INDIA(508505)
37 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004053NRG24020520230001467 02/05/2023 ramkishan 1723004053WL000384 ramkishan 00048 BKID0008830 1326 1326 Processed 15/05/2023 690323205 ramkishan BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24020520230001475 02/05/2023 gendu 1723004053WL000385 gendu 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 gendu BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24020520230001477 02/05/2023 kanha sukharam 1723004053WL000385 kanha sukharam 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 kanhasukharam BANK OF INDIA(508505)
40 MHOW MP-23-004-053-002/542
(JAM BUJURG) 		1723004053NRG24020520230001478 02/05/2023 KALUSINGH 1723004053WL000385 KALUSINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 KALUSINGH BANK OF INDIA(508505)
41 MHOW MP-23-004-053-002/67
(JAM BUJURG) 		1723004053NRG24020520230001483 02/05/2023 DULESINGH 1723004053WL000385 DULESINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 DULESINGH BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/67
(JAM BUJURG) 		1723004053NRG24020520230001484 02/05/2023 DULESINGH 1723004053WL000385 DULESINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 DULESINGH STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24020520230001488 02/05/2023 Guman sureshsingh 1723004053WL000385 Guman sureshsingh 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 Gumansureshsingh BANK OF INDIA(508505)
44 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24020520230001492 02/05/2023 LEELA BAI 1723004053WL000385 LEELA BAI 00048 BKID0008830 1547 1547 Processed 15/05/2023 690323205 LEELABAI BANK OF INDIA(508505)
45 MHOW MP-23-004-053-002/97
(JAM BUJURG) 		1723004053NRG24020520230001496 02/05/2023 JANIBAI 1723004053WL000385 JANIBAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 690323205 JANIBAI BANK OF INDIA(508505)
SubTotal 49946 49946
46 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24020520230001314 02/05/2023 CHAMPALAL 1723004074WL000381 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 CHAMPALAL BANK OF INDIA(508505)
47 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24020520230001315 02/05/2023 CHAMPALAL 1723004074WL000381 CHAMPALAL 00048 BKID0008839 1326 1326 Rejected 15/05/2023 690323205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24020520230001320 02/05/2023 PRAHALAD BHABHAR 1723004074WL000381 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 PRAHALADBHABHAR BANK OF INDIA(508505)
49 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24020520230001302 02/05/2023 girvar singh 1723004028WL000379 girvar singh 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 girvarsingh CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24020520230001304 02/05/2023 akash 1723004028WL000379 akash 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 akash NARMADA JHABUA GRAMIN BANK(508515)
51 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24020520230001305 02/05/2023 Vikash Verma 1723004028WL000379 Vikash Verma 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 VikashVerma CENTRAL BANK OF INDIA(607115)
52 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24020520230001306 02/05/2023 mahendra leeladhar 1723004028WL000379 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 mahendraleeladhar NARMADA JHABUA GRAMIN BANK(508515)
53 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24020520230001310 02/05/2023 lakshchhi bai 1723004028WL000379 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 lakshchhibai BANK OF INDIA(508505)
54 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24020520230001311 02/05/2023 anop singh 1723004028WL000379 anop singh 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 anopsingh BANK OF INDIA(508505)
55 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24020520230001312 02/05/2023 sunita anop 1723004028WL000379 sunita anop 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 sunitaanop CANARA BANK(508532)
56 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24020520230001264 02/05/2023 MUKESH SINGARAM 1723004034WL000376 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 15/05/2023 690323205 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
57 MHOW MP-23-004-034-001/662
(NAHARKHEDI) 		1723004034NRG24020520230001263 02/05/2023 KRIPARAM 1723004034WL000375 KRIPARAM 00048 BKID0008852 1326 1326 Processed 15/05/2023 690323205 KRIPARAM BANK OF INDIA(508505)
SubTotal 1326 1326
58 MHOW MP-23-004-054-004/41
(PIPLYA) 		1723004054NRG24020520230001500 02/05/2023 SHYAB SINGH NANURAM 1723004054WL000386 SHYAB SINGH NANURAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 690323205 SHYABSINGHNANURAM STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-054-004/41
(PIPLYA) 		1723004054NRG24020520230001501 02/05/2023 SHYAB SINGH NANURAM 1723004054WL000386 SHYAB SINGH NANURAM 00051 MAHB0000660 1326 1326 Processed 15/05/2023 690323205 SHYABSINGHNANURAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24020520230001286 02/05/2023 mrs. sangeeta choudhary 1723004021WL000378 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Rejected 15/05/2023 690323205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24020520230001297 02/05/2023 RANJEET SINGH PATEL 1723004021WL000378 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 RANJEETSINGHPATEL AXIS BANK(607153)
62 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24020520230001299 02/05/2023 Santosh singh patel 1723004021WL000378 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
63 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24020520230001323 02/05/2023 mohan singh 1723004022WL000382 mohan singh 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 mohansingh BANK OF MAHARASHTRA(607387)
64 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24020520230001325 02/05/2023 abid patel 1723004022WL000382 abid patel 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 abidpatel BANK OF MAHARASHTRA(607387)
65 MHOW MP-23-004-022-001/450
(HASALPUR) 		1723004022NRG24020520230001327 02/05/2023 basir amir 1723004022WL000382 basir amir 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 basiramir BANK OF MAHARASHTRA(607387)
66 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24020520230001328 02/05/2023 arab ali 1723004022WL000382 arab ali 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 arabali AIRTEL PAYMENTS BANK LIMITED(990288)
67 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24020520230001329 02/05/2023 babita 1723004022WL000382 babita 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 babita BANK OF MAHARASHTRA(607387)
68 MHOW MP-23-004-022-001/472-A
(HASALPUR) 		1723004022NRG24020520230001331 02/05/2023 RAMJAN 1723004022WL000382 RAMJAN 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 RAMJAN BANK OF MAHARASHTRA(607387)
69 MHOW MP-23-004-022-001/595
(HASALPUR) 		1723004022NRG24020520230001335 02/05/2023 NAUSHAD 1723004022WL000382 NAUSHAD 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 NAUSHAD BANK OF MAHARASHTRA(607387)
70 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24020520230001336 02/05/2023 Ramdev 1723004022WL000382 Ramdev 00051 MAHB0000670 1326 1326 Processed 15/05/2023 690323205 Ramdev BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
71 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24020520230001413 02/05/2023 Ranjeet 1723004053WL000384 Ranjeet 00089 CBIN0280766 1547 1547 Processed 15/05/2023 690323205 Ranjeet BANK OF INDIA(508505)
72 MHOW MP-23-004-053-002/236
(JAM BUJURG) 		1723004053NRG24020520230001429 02/05/2023 DILIP 1723004053WL000384 DILIP 00089 CBIN0280766 1547 1547 Processed 15/05/2023 690323205 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
73 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24010520230001227 02/05/2023 raghav dinesh patel 1723004014WL000368 raghav dinesh patel 00089 CBIN0281298 1547 1547 Processed 15/05/2023 690323205 raghavdineshpatel UNION BANK OF INDIA(508500)
74 MHOW MP-23-004-023-003/439
(BHICHOLI) 		1723004023NRG24020520230001345 02/05/2023 Vivek meena 1723004023WL000383 Vivek meena 00089 CBIN0281298 1326 1326 Processed 15/05/2023 690323205 Vivekmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
75 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24020520230001300 02/05/2023 rajendra singh 1723004028WL000379 rajendra singh 00089 CBIN0281856 1326 1326 Processed 15/05/2023 690323205 rajendrasingh BANK OF INDIA(508505)
76 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24020520230001301 02/05/2023 sobha bai 1723004028WL000379 sobha bai 00089 CBIN0281856 1326 1326 Processed 15/05/2023 690323205 sobhabai CENTRAL BANK OF INDIA(607115)
77 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24020520230001309 02/05/2023 govardhan singh 1723004028WL000379 govardhan singh 00089 CBIN0281856 1326 1326 Processed 15/05/2023 690323205 govardhansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24020520230001291 02/05/2023 narayansingh rajput 1723004021WL000378 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 15/05/2023 690323205 narayansinghrajput BANK OF MAHARASHTRA(607387)
79 MHOW MP-23-004-021-002/108
(KAMADPUR) 		1723004021NRG24020520230001292 02/05/2023 narayansingh rajput 1723004021WL000378 narayansingh rajput 00114 CBIN0MPDCAO 1326 1326 Processed 15/05/2023 690323205 narayansinghrajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
80 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24020520230001276 02/05/2023 Aarti patidar 1723004017WL000377 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 15/05/2023 690323205 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
81 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24020520230001333 02/05/2023 mr sadik patel 1723004022WL000382 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 15/05/2023 690323205 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
82 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24020520230001280 02/05/2023 mr madan lal 1723004021WL000378 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/05/2023 690323205 mrmadanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24020520230001281 02/05/2023 mr madan lal 1723004021WL000378 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/05/2023 690323205 mrmadanlal AXIS BANK(607153)
84 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24020520230001287 02/05/2023 mr jagdish 1723004021WL000378 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/05/2023 690323205 mrjagdish ICICI BANK LTD(508534)
85 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24020520230001288 02/05/2023 mr jagdish 1723004021WL000378 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/05/2023 690323205 mrjagdish ICICI BANK LTD(508534)
86 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24020520230001298 02/05/2023 krishna bai 1723004021WL000378 krishna bai 00168 ICIC0003109 1326 1326 Processed 15/05/2023 690323205 krishnabai BANK OF BARODA(606985)
SubTotal 6630 6630
87 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24020520230001447 02/05/2023 SEVARAM 1723004053WL000384 SEVARAM 00354 PUNB0032100 1547 1547 Processed 15/05/2023 690323205 SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
88 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24010520230001228 02/05/2023 Sunita 1723004014WL000368 Sunita 00354 PUNB0218210 1547 1547 Processed 16/05/2023 690323205 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
89 MHOW MP-23-004-017-001/1052
(JAMLI) 		1723004017NRG24020520230001270 02/05/2023 murlidhar 1723004017WL000377 murlidhar 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 murlidhar STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-017-001/139
(JAMLI) 		1723004017NRG24020520230001271 02/05/2023 kamal 1723004017WL000377 kamal 00415 SBIN0007696 1326 1326 Processed 16/05/2023 690323205 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24020520230001272 02/05/2023 raju 1723004017WL000377 raju 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 raju STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24020520230001273 02/05/2023 richpal 1723004017WL000377 richpal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 richpal STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-017-001/733
(JAMLI) 		1723004017NRG24020520230001277 02/05/2023 krishna patidar 1723004017WL000377 krishna patidar 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 krishnapatidar INDUSIND BANK(607189)
94 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24020520230001278 02/05/2023 Vinod 1723004017WL000377 Vinod 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Vinod STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24020520230001295 02/05/2023 LALITA BAI 1723004021WL000378 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 LALITABAI BANK OF INDIA(508505)
96 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24020520230001339 02/05/2023 ashok 1723004023WL000383 ashok 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
97 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24020520230001340 02/05/2023 Shivkanya 1723004023WL000383 Shivkanya 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Shivkanya STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24020520230001343 02/05/2023 aarti meena 1723004023WL000383 aarti meena 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 aartimeena STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24020520230001342 02/05/2023 pinki 1723004023WL000383 pinki 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 pinki STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24020520230001341 02/05/2023 rajesh shrikishan meena 1723004023WL000383 rajesh shrikishan meena 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 rajeshshrikishanmeena STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-023-003/435
(BHICHOLI) 		1723004023NRG24020520230001344 02/05/2023 Rajesh 1723004023WL000383 Rajesh 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Rajesh STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-023-003/508
(BHICHOLI) 		1723004023NRG24020520230001347 02/05/2023 Sugan bai 1723004023WL000383 Sugan bai 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Suganbai STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-023-003/536
(BHICHOLI) 		1723004023NRG24020520230001348 02/05/2023 Bheru 1723004023WL000383 Bheru 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Bheru NARMADA JHABUA GRAMIN BANK(508515)
104 MHOW MP-23-004-023-003/575
(BHICHOLI) 		1723004023NRG24020520230001349 02/05/2023 Pawan 1723004023WL000383 Pawan 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Pawan STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-023-003/624
(BHICHOLI) 		1723004023NRG24020520230001350 02/05/2023 Mangilal 1723004023WL000383 Mangilal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
106 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24020520230001352 02/05/2023 Raj 1723004023WL000383 Raj 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Raj STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24020520230001351 02/05/2023 Vishal 1723004023WL000383 Vishal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Vishal STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-023-003/630
(BHICHOLI) 		1723004023NRG24020520230001353 02/05/2023 Arjun 1723004023WL000383 Arjun 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Arjun STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-023-003/634
(BHICHOLI) 		1723004023NRG24020520230001354 02/05/2023 Sonu 1723004023WL000383 Sonu 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 Sonu STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24020520230001317 02/05/2023 DEVKANYA WO JITENDRA 1723004074WL000381 DEVKANYA WO JITENDRA 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 DEVKANYAWOJITENDRA STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24020520230001319 02/05/2023 NIRMALA WO VIKAS 1723004074WL000381 NIRMALA WO VIKAS 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 NIRMALAWOVIKAS STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24020520230001322 02/05/2023 LALITA WO GOVIND 1723004074WL000381 LALITA WO GOVIND 00415 SBIN0007696 1326 1326 Processed 15/05/2023 690323205 LALITAWOGOVIND STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24020520230001494 02/05/2023 Sukhram 1723004053WL000385 Sukhram 00415 SBIN0007696 1547 1547 Processed 15/05/2023 690323205 Sukhram STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24020520230001495 02/05/2023 SUKHRAM KATARE 1723004053WL000385 SUKHRAM KATARE 00415 SBIN0007696 1547 1547 Processed 15/05/2023 690323205 SUKHRAMKATARE BANK OF BARODA(606985)
SubTotal 34918 34918
115 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24020520230001316 02/05/2023 JITENDRA SO PREMSINGH 1723004074WL000381 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 15/05/2023 690323205 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24020520230001266 02/05/2023 Lalita 1723004034WL000376 Lalita 00468 UBIN0536270 1326 1326 Processed 15/05/2023 690323205 Lalita CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24020520230001265 02/05/2023 Lokesh 1723004034WL000376 Lokesh 00468 UBIN0536270 1326 1326 Processed 15/05/2023 690323205 Lokesh UNION BANK OF INDIA(508500)
118 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24020520230001267 02/05/2023 Sapna 1723004034WL000376 Sapna 00468 UBIN0536270 1326 1326 Processed 15/05/2023 690323205 Sapna AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
119 MHOW MP-23-004-053-002/267
(JAM BUJURG) 		1723004053NRG24020520230001446 02/05/2023 KARAN SINGH 1723004053WL000384 KARAN SINGH 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690323205 KARANSINGH UNION BANK OF INDIA(508500)
120 MHOW MP-23-004-053-002/293
(JAM BUJURG) 		1723004053NRG24020520230001459 02/05/2023 RAVI 1723004053WL000384 RAVI 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690323205 RAVI BANK OF BARODA(606985)
121 MHOW MP-23-004-053-002/41
(JAM BUJURG) 		1723004053NRG24020520230001466 02/05/2023 Amarsingh 1723004053WL000384 Amarsingh 00468 UBIN0914070 1326 1326 Processed 15/05/2023 690323205 Amarsingh BANK OF INDIA(508505)
SubTotal 4420 4420
122 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24020520230001321 02/05/2023 Govind 1723004074WL000381 Govind 00688 FINO0001001 1326 1326 Processed 15/05/2023 690323205 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24020520230001469 02/05/2023 DHARAM SINGH 1723004053WL000385 DHARAM SINGH 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690323205 DHARAMSINGH INDIAN BANK(607105)
SubTotal 1547 1547
124 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24020520230001308 02/05/2023 Rohit verma 1723004028WL000379 Rohit verma 00697 BKID0MG0445 1326 1326 Processed 15/05/2023 690323205 Rohitverma BANK OF INDIA(508505)
SubTotal 1326 1326
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020523APB_FTO_26514 AXIS BANK UTIB0000568 VIJAYANAGAR 1547
2 MHOW MP1723004_020523APB_FTO_26514 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
3 MHOW MP1723004_020523APB_FTO_26514 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4199
4 MHOW MP1723004_020523APB_FTO_26514 Bank of India BKID0005569 KHORDA 2652
5 MHOW MP1723004_020523APB_FTO_26514 Bank of India BKID0008816 MHOW 4862
6 MHOW MP1723004_020523APB_FTO_26514 Bank of India BKID0008830 BADGONDA 49946
7 MHOW MP1723004_020523APB_FTO_26514 Bank of India BKID0008839 MANPUR 14586
8 MHOW MP1723004_020523APB_FTO_26514 Bank of India BKID0008852 KHURDA 1326
9 MHOW MP1723004_020523APB_FTO_26514 Bank of Maharastra MAHB0000660 KODARIA 2652
10 MHOW MP1723004_020523APB_FTO_26514 Bank of Maharastra MAHB0000670 HASSALPUR 14586
11 MHOW MP1723004_020523APB_FTO_26514 Central Bank Of India CBIN0280766 MHOW 3094
12 MHOW MP1723004_020523APB_FTO_26514 Central Bank Of India CBIN0281298 GAWLI PALASIA 2873
13 MHOW MP1723004_020523APB_FTO_26514 Central Bank Of India CBIN0281856 MANPUR 3978
14 MHOW MP1723004_020523APB_FTO_26514 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
15 MHOW MP1723004_020523APB_FTO_26514 ICICI BANK ICIC0002912 Amba Chandan 1326
16 MHOW MP1723004_020523APB_FTO_26514 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
17 MHOW MP1723004_020523APB_FTO_26514 ICICI BANK ICIC0003109 KAMADPUR 6630
18 MHOW MP1723004_020523APB_FTO_26514 Punjab National Bank PUNB0032100 MHOW CANTT. 1547
19 MHOW MP1723004_020523APB_FTO_26514 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
20 MHOW MP1723004_020523APB_FTO_26514 State Bank of India SBIN0007696 JAMLI VB 34918
21 MHOW MP1723004_020523APB_FTO_26514 State Bank of India SBIN0008283 PITHAMPUR 1326
22 MHOW MP1723004_020523APB_FTO_26514 Union Bank of India UBIN0536270 MHOW 3978
23 MHOW MP1723004_020523APB_FTO_26514 Union Bank of India UBIN0914070 Kodariya 4420
24 MHOW MP1723004_020523APB_FTO_26514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 MHOW MP1723004_020523APB_FTO_26514 India Post Payments Bank IPOS0000001 Indore 1547
26 MHOW MP1723004_020523APB_FTO_26514 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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