Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_290822APB_FTO_364409
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-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG23280820220129264 29/08/2022 Sunil 1723004037WL015689 Sunil 00045 BARB0MHOWXX 1224 1224 Processed 03/10/2022 390136813 Sunil BANK OF INDIA(508505)
SubTotal 1224 1224
2 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG23290820220129557 29/08/2022 RAHUL DAYARAM 1723004036WL015772 RAHUL DAYARAM 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 RAHULDAYARAM BANK OF INDIA(508505)
3 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG23290820220129544 29/08/2022 TARWAR BURKHIYA 1723004036WL015770 TARWAR BURKHIYA 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 TARWARBURKHIYA CENTRAL BANK OF INDIA(607115)
4 MHOW MP-23-004-036-002/323
(KHURDI) 		1723004036NRG23290820220129552 29/08/2022 SEWA MOR SINGH 1723004036WL015771 SEWA MOR SINGH 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 SEWAMORSINGH STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-036-002/323
(KHURDI) 		1723004036NRG23290820220129551 29/08/2022 SEWA MOR SINGH 1723004036WL015771 SEWA MOR SINGH 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 SEWAMORSINGH BANK OF INDIA(508505)
6 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG23290820220129567 29/08/2022 LAXMAN KESHAR SINGH 1723004036WL015773 LAXMAN KESHAR SINGH 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 LAXMANKESHARSINGH BANK OF INDIA(508505)
7 MHOW MP-23-004-036-002/95-A
(KHURDI) 		1723004036NRG23290820220129580 29/08/2022 JAYA RAMSINGH 1723004036WL015774 JAYA RAMSINGH 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 JAYARAMSINGH BANK OF INDIA(508505)
8 MHOW MP-23-004-036-003/154
(KHURDI) 		1723004036NRG23290820220129573 29/08/2022 PAPPU 1723004036WL015773 PAPPU 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 PAPPU BANK OF INDIA(508505)
9 MHOW MP-23-004-036-003/49-A
(KHURDI) 		1723004036NRG23290820220129537 29/08/2022 NURI BAI 1723004036WL015769 NURI BAI 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 NURIBAI BANK OF INDIA(508505)
10 MHOW MP-23-004-036-003/49-A
(KHURDI) 		1723004036NRG23290820220129536 29/08/2022 RAMPRASAD RATANLAL 1723004036WL015769 RAMPRASAD RATANLAL 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 RAMPRASADRATANLAL CENTRAL BANK OF INDIA(607115)
11 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG23280820220129283 29/08/2022 Kalusigh 1723004037WL015699 Kalusigh 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 Kalusigh FINO PAYMENTS BANK LTD(608001)
12 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG23270820220128588 29/08/2022 sukhdev raamkisan 1723004038WL015541 sukhdev raamkisan 00048 BKID0005569 1224 1224 Processed 03/10/2022 390136813 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
13 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG23270820220128596 29/08/2022 Lxamibai 1723004038WL015543 Lxamibai 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 Lxamibai BANK OF INDIA(508505)
14 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG23270820220128597 29/08/2022 VIJAY ROOPSINGH 1723004038WL015543 VIJAY ROOPSINGH 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 VIJAYROOPSINGH BANK OF INDIA(508505)
15 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG23270820220128591 29/08/2022 girdhari 1723004038WL015542 girdhari 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG23270820220128587 29/08/2022 KHANAHA 1723004038WL015541 KHANAHA 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 KHANAHA BANK OF INDIA(508505)
17 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG23270820220128582 29/08/2022 shivani 1723004038WL015540 shivani 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 shivani FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG23270820220128581 29/08/2022 shivani 1723004038WL015540 shivani 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 shivani BANK OF INDIA(508505)
19 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG23270820220128584 29/08/2022 MURALI SUKHRAM MAKWANA 1723004038WL015540 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
20 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG23270820220128590 29/08/2022 kisor 1723004038WL015541 kisor 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 kisor BANK OF INDIA(508505)
21 MHOW MP-23-004-052-002/239
(MANGLYA) 		1723004052NRG23260820220128524 29/08/2022 Deepa Rajesh 1723004052WL015528 Deepa Rajesh 00048 BKID0008830 1224 1224 Processed 03/10/2022 390136813 DeepaRajesh BANK OF INDIA(508505)
SubTotal 11016 11016
22 MHOW MP-23-004-028-001/234
(SIHOD) 		1723004028NRG23290820220129668 29/08/2022 radheshaym 1723004028WL015796 radheshaym 00048 BKID0008839 1224 1224 Rejected 06/10/2022 390136813 A/c Blocked or Frozen
23 MHOW MP-23-004-028-001/235
(SIHOD) 		1723004028NRG23290820220129669 29/08/2022 Ghansyam 1723004028WL015796 Ghansyam 00048 BKID0008839 1224 1224 Rejected 06/10/2022 390136813 A/c Blocked or Frozen
24 MHOW MP-23-004-028-001/237
(SIHOD) 		1723004028NRG23290820220129380 29/08/2022 jitendra 1723004028WL015726 jitendra 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 jitendra BANK OF INDIA(508505)
25 MHOW MP-23-004-028-001/68
(SIHOD) 		1723004028NRG23290820220129391 29/08/2022 vijay burkhilal 1723004028WL015727 vijay burkhilal 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 vijayburkhilal BANK OF INDIA(508505)
26 MHOW MP-23-004-028-001/7
(SIHOD) 		1723004028NRG23290820220129383 29/08/2022 vinabai 1723004028WL015726 vinabai 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 vinabai BANK OF INDIA(508505)
27 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG23270820220129133 29/08/2022 Manu bai 1723004030WL015659 Manu bai 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 Manubai BANK OF INDIA(508505)
28 MHOW MP-23-004-036-002/160
(KHURDI) 		1723004036NRG23290820220129577 29/08/2022 RAMRATAN GINAWA 1723004036WL015774 RAMRATAN GINAWA 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 RAMRATANGINAWA CENTRAL BANK OF INDIA(607115)
29 MHOW MP-23-004-036-002/7
(KHURDI) 		1723004036NRG23290820220129516 29/08/2022 RADHESHYAM NINAMA 1723004036WL015767 RADHESHYAM NINAMA 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 RADHESHYAMNINAMA FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-036-003/140
(KHURDI) 		1723004036NRG23290820220129571 29/08/2022 CHEN SINGH SARDAR BHIL 1723004036WL015773 CHEN SINGH SARDAR BHIL 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 CHENSINGHSARDARBHIL BANK OF INDIA(508505)
31 MHOW MP-23-004-036-003/168
(KHURDI) 		1723004036NRG23290820220129503 29/08/2022 LAXMAN SINGH SUMRA 1723004036WL015766 LAXMAN SINGH SUMRA 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 LAXMANSINGHSUMRA BANK OF INDIA(508505)
32 MHOW MP-23-004-036-003/89
(KHURDI) 		1723004036NRG23290820220129563 29/08/2022 ANIL SIYARAM 1723004036WL015772 ANIL SIYARAM 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 ANILSIYARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG23290820220129528 29/08/2022 antarsingh 1723004036WL015768 antarsingh 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 antarsingh BANK OF INDIA(508505)
34 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG23290820220129527 29/08/2022 BABALU 1723004036WL015768 BABALU 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 BABALU BANK OF INDIA(508505)
35 MHOW MP-23-004-037-005/131
(CHHAPARIYA) 		1723004037NRG23280820220129285 29/08/2022 nandu 1723004037WL015701 nandu 00048 BKID0008839 1224 1224 Processed 03/10/2022 390136813 nandu CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
36 MHOW MP-23-004-036-002/211
(KHURDI) 		1723004036NRG23290820220129490 29/08/2022 MADAN BUTASINGH 1723004036WL015765 MADAN BUTASINGH 00048 BKID0008852 1224 1224 Processed 03/10/2022 390136813 MADANBUTASINGH BANK OF INDIA(508505)
37 MHOW MP-23-004-036-002/239
(KHURDI) 		1723004036NRG23290820220129566 29/08/2022 BABITA 1723004036WL015773 BABITA 00048 BKID0008852 1224 1224 Processed 03/10/2022 390136813 BABITA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
38 MHOW MP-23-004-036-002/160
(KHURDI) 		1723004036NRG23290820220129578 29/08/2022 SONA BAI RAMRATAN GINAWA 1723004036WL015774 SONA BAI RAMRATAN GINAWA 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 SONABAIRAMRATANGINAWA STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-036-002/163
(KHURDI) 		1723004036NRG23290820220129543 29/08/2022 SURESH RAHIRAM MEDA 1723004036WL015770 SURESH RAHIRAM MEDA 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 SURESHRAHIRAMMEDA CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-036-002/211
(KHURDI) 		1723004036NRG23290820220129491 29/08/2022 GAJRA BAI 1723004036WL015765 GAJRA BAI 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 GAJRABAI RATNAKAR BANK(607393)
41 MHOW MP-23-004-036-002/415
(KHURDI) 		1723004036NRG23290820220129493 29/08/2022 SAVITA MOHAN 1723004036WL015765 SAVITA MOHAN 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 SAVITAMOHAN BANK OF INDIA(508505)
42 MHOW MP-23-004-036-002/7
(KHURDI) 		1723004036NRG23290820220129517 29/08/2022 MAINA BAI NINAMA 1723004036WL015767 MAINA BAI NINAMA 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 MAINABAININAMA BANK OF INDIA(508505)
43 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG23290820220129554 29/08/2022 SARASVATI BAI 1723004036WL015771 SARASVATI BAI 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
44 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG23290820220129520 29/08/2022 ASHA KOHALI MURALI 1723004036WL015768 ASHA KOHALI MURALI 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 ASHAKOHALIMURALI CENTRAL BANK OF INDIA(607115)
45 MHOW MP-23-004-036-003/140
(KHURDI) 		1723004036NRG23290820220129572 29/08/2022 MISHRABAI CHENSINGH 1723004036WL015773 MISHRABAI CHENSINGH 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 MISHRABAICHENSINGH CENTRAL BANK OF INDIA(607115)
46 MHOW MP-23-004-036-003/168
(KHURDI) 		1723004036NRG23290820220129504 29/08/2022 MANJU BAI LAXMANSINGH 1723004036WL015766 MANJU BAI LAXMANSINGH 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 MANJUBAILAXMANSINGH CENTRAL BANK OF INDIA(607115)
47 MHOW MP-23-004-036-003/26
(KHURDI) 		1723004036NRG23290820220129523 29/08/2022 KUNWARSINGH 1723004036WL015768 KUNWARSINGH 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-036-003/42
(KHURDI) 		1723004036NRG23290820220129498 29/08/2022 GOPAL 1723004036WL015765 GOPAL 00089 CBIN0281856 1224 1224 Rejected 06/10/2022 390136813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MHOW MP-23-004-037-003/67
(CHHAPARIYA) 		1723004037NRG23270820220128769 29/08/2022 buvansingh 1723004037WL015569 buvansingh 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 buvansingh CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-037-003/67
(CHHAPARIYA) 		1723004037NRG23270820220128770 29/08/2022 Mankuwar 1723004037WL015569 Mankuwar 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Mankuwar FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG23280820220129267 29/08/2022 Sharda bai 1723004037WL015691 Sharda bai 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Shardabai CENTRAL BANK OF INDIA(607115)
52 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG23280820220129266 29/08/2022 Tolaram 1723004037WL015691 Tolaram 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Tolaram CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG23270820220128791 29/08/2022 Ranjit 1723004037WL015570 Ranjit 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Ranjit FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-037-005/34
(CHHAPARIYA) 		1723004037NRG23280820220129270 29/08/2022 Kamla Bai 1723004037WL015693 Kamla Bai 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 KamlaBai CENTRAL BANK OF INDIA(607115)
55 MHOW MP-23-004-037-005/51
(CHHAPARIYA) 		1723004037NRG23280820220129271 29/08/2022 Rajaram 1723004037WL015694 Rajaram 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Rajaram CENTRAL BANK OF INDIA(607115)
56 MHOW MP-23-004-037-005/63
(CHHAPARIYA) 		1723004037NRG23280820220129280 29/08/2022 Asharam 1723004037WL015697 Asharam 00089 CBIN0281856 1224 1224 Processed 03/10/2022 390136813 Asharam CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
57 MHOW MP-23-004-028-001/527
(SIHOD) 		1723004028NRG23290820220129390 29/08/2022 sarika 1723004028WL015727 sarika 00354 PUNB0323900 1224 1224 Processed 03/10/2022 390136813 sarika PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
58 MHOW MP-23-004-019-001/172
(SITAPAT) 		1723004019NRG23290820220129467 29/08/2022 kesharsingh padamsingh choudhrt 1723004019WL015753 kesharsingh padamsingh choudhrt 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 kesharsinghpadamsinghchoudhrt IDBI BANK(607095)
59 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG23290820220129658 29/08/2022 mahesh 1723004024WL015794 mahesh 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 mahesh STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG23290820220129659 29/08/2022 TEJU BAI 1723004024WL015794 TEJU BAI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 TEJUBAI RATNAKAR BANK(607393)
61 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004024NRG23290820220129661 29/08/2022 Ramkaran 1723004024WL015794 Ramkaran 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 Ramkaran STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004024NRG23290820220129662 29/08/2022 RINA 1723004024WL015794 RINA 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 RINA STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG23290820220129665 29/08/2022 RAMKANYA 1723004024WL015794 RAMKANYA 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 RAMKANYA STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-036-002/163
(KHURDI) 		1723004036NRG23290820220129542 29/08/2022 SHIVKANYA BAI SURESH 1723004036WL015770 SHIVKANYA BAI SURESH 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 SHIVKANYABAISURESH BANK OF INDIA(508505)
65 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG23290820220129545 29/08/2022 SUGNA BAI 1723004036WL015770 SUGNA BAI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 SUGNABAI BANK OF INDIA(508505)
66 MHOW MP-23-004-036-003/10
(KHURDI) 		1723004036NRG23290820220129555 29/08/2022 DEVISINGH KATARE 1723004036WL015771 DEVISINGH KATARE 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 DEVISINGHKATARE BANK OF INDIA(508505)
67 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG23290820220129519 29/08/2022 PARWATI 1723004036WL015768 PARWATI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 PARWATI BANK OF INDIA(508505)
68 MHOW MP-23-004-036-003/154
(KHURDI) 		1723004036NRG23290820220129574 29/08/2022 SURATI 1723004036WL015773 SURATI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 SURATI BANK OF INDIA(508505)
69 MHOW MP-23-004-036-003/18
(KHURDI) 		1723004036NRG23290820220129583 29/08/2022 ANITA BAI 1723004036WL015774 ANITA BAI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 ANITABAI BANK OF INDIA(508505)
70 MHOW MP-23-004-036-003/26
(KHURDI) 		1723004036NRG23290820220129524 29/08/2022 SONA BAI 1723004036WL015768 SONA BAI 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 SONABAI CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-036-003/29
(KHURDI) 		1723004036NRG23290820220129585 29/08/2022 RAMESH 1723004036WL015774 RAMESH 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 RAMESH BANK OF INDIA(508505)
72 MHOW MP-23-004-036-003/29
(KHURDI) 		1723004036NRG23290820220129584 29/08/2022 RAMESH 1723004036WL015774 RAMESH 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 RAMESH STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG23290820220129415 29/08/2022 PRADHAN 1723004072WL015733 PRADHAN 00415 SBIN0007696 1224 1224 Processed 03/10/2022 390136813 PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 19584 19584
74 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG23270820220128951 29/08/2022 mirabai bajesingh 1723004064WL015613 mirabai bajesingh 00415 SBIN0030254 1224 1224 Processed 03/10/2022 390136813 mirabaibajesingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290822APB_FTO_364409 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1224
2 MHOW MP1723004_290822APB_FTO_364409 Bank of India BKID0005569 KHORDA 13464
3 MHOW MP1723004_290822APB_FTO_364409 Bank of India BKID0008830 BADGONDA 11016
4 MHOW MP1723004_290822APB_FTO_364409 Bank of India BKID0008839 MANPUR 17136
5 MHOW MP1723004_290822APB_FTO_364409 Bank of India BKID0008852 KHURDA 2448
6 MHOW MP1723004_290822APB_FTO_364409 Central Bank Of India CBIN0281856 MANPUR 23256
7 MHOW MP1723004_290822APB_FTO_364409 Punjab National Bank PUNB0323900 PITHAMPUR 1224
8 MHOW MP1723004_290822APB_FTO_364409 State Bank of India SBIN0007696 JAMLI VB 19584
9 MHOW MP1723004_290822APB_FTO_364409 State Bank of India SBIN0030254 CHORAL 1224

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