Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_171223FTO_395872
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-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24161220230124504 17/12/2023 Lakshman 1723004076WL014245 Lakshman 00032 UTIB0001931 1105 1105 Processed 11/03/2024 643952447 Lakshman (000000)
SubTotal 1105 1105
2 MHOW MP-23-004-057-001/2909
(DATODA) 		1723004057NRG24151220230124030 17/12/2023 anand 1723004057WL014193 anand 00048 BKID0008824 663 663 Processed 11/03/2024 643952447 anand (000000)
3 MHOW MP-23-004-062-002/627-D
(BAI) 		1723004062NRG24151220230124251 17/12/2023 Durga 1723004062WL014219 Durga 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952447 Durga (000000)
SubTotal 1989 1989
4 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24151220230124335 17/12/2023 SUBHASH 1723004051WL014227 SUBHASH 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952447 SUBHASH (000000)
5 MHOW MP-23-004-052-001/41
(MANGLYA) 		1723004052NRG24161220230124494 17/12/2023 Ramu Amrsingh 1723004052WL014241 Ramu Amrsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952447 RamuAmrsingh (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24171220230125242 17/12/2023 rasidabee 1723004010WL014323 rasidabee 00048 BKID0008831 1326 1326 Processed 11/03/2024 643952447 rasidabee (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24151220230124216 17/12/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL014216 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952447 SUKMABAIWOKAMALBHABHAR (000000)
8 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24161220230124424 17/12/2023 Dinesh 1723004029WL014234 Dinesh 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952447 Dinesh (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24171220230125243 17/12/2023 gita 1723004010WL014323 gita 00048 BKID0009816 1547 1547 Processed 11/03/2024 643952447 gita (000000)
10 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24171220230125294 17/12/2023 SEEMA BAGHEL 1723004010WL014324 SEEMA BAGHEL 00048 BKID0009816 1547 1547 Processed 11/03/2024 643952447 SEEMABAGHEL (000000)
SubTotal 3094 3094
11 MHOW MP-23-004-003-003/10-A
(PIGDAMBER) 		1723004003NRG24141220230124014 17/12/2023 Munni Bai 1723004003WL014192 Munni Bai 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952447 MunniBai (000000)
12 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24141220230124015 17/12/2023 Satish 1723004003WL014192 Satish 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952447 Satish (000000)
13 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24161220230124506 17/12/2023 Ayush Thakur 1723004076WL014245 Ayush Thakur 00078 CNRB0002635 1105 1105 Processed 11/03/2024 643952447 AyushThakur (000000)
14 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24141220230124017 17/12/2023 Balram 1723004003WL014192 Balram 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952447 Balram (000000)
15 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24141220230124018 17/12/2023 Dilip 1723004003WL014192 Dilip 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952447 Dilip (000000)
16 MHOW MP-23-004-003-003/7-A
(PIGDAMBER) 		1723004076NRG24161220230124508 17/12/2023 Tushar Thakur 1723004076WL014245 Tushar Thakur 00078 CNRB0002635 1105 1105 Processed 11/03/2024 643952447 TusharThakur (000000)
SubTotal 7514 7514
17 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24151220230124218 17/12/2023 SUNITA BAI 1723004074WL014216 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952447 SUNITABAI (000000)
18 MHOW MP-23-004-030-002/367
(SHERPUR) 		1723004030NRG24151220230124177 17/12/2023 PAPPU 1723004030WL014214 PAPPU 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952447 PAPPU (000000)
SubTotal 2652 2652
19 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24171220230125346 17/12/2023 DEVI SINGH GOVARDHAN 1723004048WL014325 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1547 1547 Processed 11/03/2024 643952447 DEVISINGHGOVARDHAN (000000)
SubTotal 1547 1547
20 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24171220230125361 17/12/2023 Sangeeta 1723004048WL014325 Sangeeta 00152 HDFC0005149 1547 1547 Processed 11/03/2024 643952447 Sangeeta (000000)
SubTotal 1547 1547
21 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24171220230125329 17/12/2023 rekha jadhav 1723004010WL014324 rekha jadhav 00415 SBIN0008283 1547 1547 Processed 11/03/2024 643952447 rekhajadhav (000000)
SubTotal 1547 1547
22 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24171220230125334 17/12/2023 lalita 1723004010WL014324 lalita 00415 SBIN0010806 1547 1547 Processed 11/03/2024 643952447 lalita (000000)
SubTotal 1547 1547
23 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24171220230125312 17/12/2023 BHAGEERATH SAUHAN 1723004010WL014324 BHAGEERATH SAUHAN 00415 SBIN0030416 1547 1547 Processed 11/03/2024 643952447 BHAGEERATHSAUHAN (000000)
SubTotal 1547 1547
24 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24171220230125124 17/12/2023 MUKESH SO HIRALAL 1723004060WL014305 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952447 MUKESHSOHIRALAL (000000)
SubTotal 1326 1326
25 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24151220230124316 17/12/2023 Neeraj 1723004050WL014226 Neeraj 00462 UCBA0001466 1105 1105 Processed 11/03/2024 643952447 Neeraj (000000)
26 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24151220230124313 17/12/2023 Neeraj 1723004050WL014226 Neeraj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952447 Neeraj (000000)
27 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24151220230124323 17/12/2023 Hemlata 1723004050WL014226 Hemlata 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952447 Hemlata (000000)
28 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24151220230124326 17/12/2023 Bhojraj 1723004050WL014226 Bhojraj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952447 Bhojraj (000000)
SubTotal 5083 5083
29 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24171220230125315 17/12/2023 MANJU MISHRA 1723004010WL014324 MANJU MISHRA 00462 UCBA0002247 1547 1547 Processed 11/03/2024 643952447 MANJUMISHRA (000000)
SubTotal 1547 1547
30 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24141220230123976 17/12/2023 sarita 1723004004WL014188 sarita 00468 UBIN0545287 1326 1326 Processed 11/03/2024 643952447 sarita (000000)
SubTotal 1326 1326
31 MHOW MP-23-004-062-002/628-A
(BAI) 		1723004062NRG24151220230124252 17/12/2023 Sumit 1723004062WL014219 Sumit 00666 IDFB0041323 1326 1326 Processed 11/03/2024 643952447 Sumit (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-010-001/1436
(BHATKHEDI) 		1723004010NRG24171220230125253 17/12/2023 DURGA VERMA 1723004010WL014323 DURGA VERMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 DURGAVERMA (000000)
33 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24171220230125295 17/12/2023 poonam malviya 1723004010WL014324 poonam malviya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 poonammalviya (000000)
34 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24171220230125296 17/12/2023 ASHISH PAWAR 1723004010WL014324 ASHISH PAWAR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 ASHISHPAWAR (000000)
35 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24171220230125297 17/12/2023 SUDHA BAI PAWAR 1723004010WL014324 SUDHA BAI PAWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 SUDHABAIPAWAR (000000)
36 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24171220230125298 17/12/2023 MANOHAR LAL MALVIYA 1723004010WL014324 MANOHAR LAL MALVIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 MANOHARLALMALVIYA (000000)
37 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24171220230125299 17/12/2023 SHESHRAO KANDLE 1723004010WL014324 SHESHRAO KANDLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 SHESHRAOKANDLE (000000)
38 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24171220230125300 17/12/2023 NANDA BAI KENDLE 1723004010WL014324 NANDA BAI KENDLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 NANDABAIKENDLE (000000)
39 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24171220230125301 17/12/2023 SAROJ KANDLE 1723004010WL014324 SAROJ KANDLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 SAROJKANDLE (000000)
40 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24171220230125302 17/12/2023 ARCHNA GIRAM 1723004010WL014324 ARCHNA GIRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 ARCHNAGIRAM (000000)
41 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24171220230125303 17/12/2023 ARCHANA BAI 1723004010WL014324 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 ARCHANABAI (000000)
42 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24171220230125304 17/12/2023 DIVYA THAKRE 1723004010WL014324 DIVYA THAKRE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 DIVYATHAKRE (000000)
43 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24171220230125305 17/12/2023 KAVITA VAGDRE 1723004010WL014324 KAVITA VAGDRE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 KAVITAVAGDRE (000000)
44 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24171220230125306 17/12/2023 ARTI MISHRA 1723004010WL014324 ARTI MISHRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 ARTIMISHRA (000000)
45 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24171220230125307 17/12/2023 HEMRAJ 1723004010WL014324 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952447 HEMRAJ (000000)
46 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24171220230125308 17/12/2023 RITA SINGH 1723004010WL014324 RITA SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 RITASINGH (000000)
47 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24171220230125309 17/12/2023 ROSHANLAL 1723004010WL014324 ROSHANLAL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 ROSHANLAL (000000)
48 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24171220230125310 17/12/2023 BALIKARAN SINGH 1723004010WL014324 BALIKARAN SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 BALIKARANSINGH (000000)
49 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24171220230125311 17/12/2023 REKHA BAI 1723004010WL014324 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 REKHABAI (000000)
50 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24171220230125313 17/12/2023 RAJESH KENDLE 1723004010WL014324 RAJESH KENDLE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 RAJESHKENDLE (000000)
51 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24171220230125314 17/12/2023 SUDHANSHU RANJAN MISHRA 1723004010WL014324 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 SUDHANSHURANJANMISHRA (000000)
52 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24171220230125316 17/12/2023 vijeta gohar 1723004010WL014324 vijeta gohar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 vijetagohar (000000)
53 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24171220230125317 17/12/2023 sandhya bhargava 1723004010WL014324 sandhya bhargava 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 sandhyabhargava (000000)
54 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24171220230125318 17/12/2023 UMA 1723004010WL014324 UMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 UMA (000000)
55 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24171220230125319 17/12/2023 kishore agrawal 1723004010WL014324 kishore agrawal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 kishoreagrawal (000000)
56 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24171220230125320 17/12/2023 chandana mandal 1723004010WL014324 chandana mandal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 chandanamandal (000000)
57 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24171220230125321 17/12/2023 annapurna 1723004010WL014324 annapurna 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 annapurna (000000)
58 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24171220230125322 17/12/2023 akansha mishra 1723004010WL014324 akansha mishra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 akanshamishra (000000)
59 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24171220230125323 17/12/2023 neeta lodhi 1723004010WL014324 neeta lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 neetalodhi (000000)
60 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24171220230125324 17/12/2023 anjali lodhi 1723004010WL014324 anjali lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 anjalilodhi (000000)
61 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24171220230125325 17/12/2023 prabhakar mandal 1723004010WL014324 prabhakar mandal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 prabhakarmandal (000000)
62 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24171220230125326 17/12/2023 ranjana kose 1723004010WL014324 ranjana kose 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 ranjanakose (000000)
63 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24171220230125327 17/12/2023 saurabh bhargav 1723004010WL014324 saurabh bhargav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 saurabhbhargav (000000)
64 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24171220230125328 17/12/2023 sarika patidar 1723004010WL014324 sarika patidar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 sarikapatidar (000000)
65 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24171220230125330 17/12/2023 kamla bai 1723004010WL014324 kamla bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 kamlabai (000000)
66 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24171220230125331 17/12/2023 jamana 1723004010WL014324 jamana 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 jamana (000000)
67 MHOW MP-23-004-010-001/1556
(BHATKHEDI) 		1723004010NRG24171220230125332 17/12/2023 meena narvariya 1723004010WL014324 meena narvariya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 meenanarvariya (000000)
68 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24171220230125333 17/12/2023 abhilasha lodhi 1723004010WL014324 abhilasha lodhi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952447 abhilashalodhi (000000)
SubTotal 54808 54808
69 MHOW MP-23-004-003-003/1-A
(PIGDAMBER) 		1723004076NRG24161220230124500 17/12/2023 Prem Bai 1723004076WL014245 Prem Bai 00697 BKID0MG0443 1105 1105 Processed 11/03/2024 643952447 PremBai (000000)
70 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24141220230124016 17/12/2023 Santosh Bai 1723004003WL014192 Santosh Bai 00697 BKID0MG0443 1326 1326 Processed 11/03/2024 643952447 SantoshBai (000000)
71 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24161220230124505 17/12/2023 Mamta Bai 1723004076WL014245 Mamta Bai 00697 BKID0MG0443 1105 1105 Processed 11/03/2024 643952447 MamtaBai (000000)
72 MHOW MP-23-004-003-003/7-A
(PIGDAMBER) 		1723004076NRG24161220230124507 17/12/2023 Ganga Bai 1723004076WL014245 Ganga Bai 00697 BKID0MG0443 1105 1105 Processed 11/03/2024 643952447 GangaBai (000000)
SubTotal 4641 4641
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171223FTO_395872 AXIS BANK UTIB0001931 RAU 1105
2 MHOW MP1723004_171223FTO_395872 Bank of India BKID0008824 SIMROL 1989
3 MHOW MP1723004_171223FTO_395872 Bank of India BKID0008830 BADGONDA 2652
4 MHOW MP1723004_171223FTO_395872 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_171223FTO_395872 Bank of India BKID0008839 MANPUR 2652
6 MHOW MP1723004_171223FTO_395872 Bank of India BKID0009816 PITAMPUR I E 3094
7 MHOW MP1723004_171223FTO_395872 Canara Bank CNRB0002635 PIGDAMBER 7514
8 MHOW MP1723004_171223FTO_395872 Canara Bank CNRB0006211 SHERPUR 2652
9 MHOW MP1723004_171223FTO_395872 Central Bank Of India CBIN0280766 MHOW 1547
10 MHOW MP1723004_171223FTO_395872 HDFC bank HDFC0005149 MHOWGAON 1547
11 MHOW MP1723004_171223FTO_395872 State Bank of India SBIN0008283 PITHAMPUR 1547
12 MHOW MP1723004_171223FTO_395872 State Bank of India SBIN0010806 ATHNER 1547
13 MHOW MP1723004_171223FTO_395872 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
14 MHOW MP1723004_171223FTO_395872 State Bank of India SBIN0030524 SIMROL 1326
15 MHOW MP1723004_171223FTO_395872 UCO Bank UCBA0001466 BHAGORA 5083
16 MHOW MP1723004_171223FTO_395872 UCO Bank UCBA0002247 PITHAMPUR 1547
17 MHOW MP1723004_171223FTO_395872 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
18 MHOW MP1723004_171223FTO_395872 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
19 MHOW MP1723004_171223FTO_395872 India Post Payments Bank IPOS0000001 Indore 54808
20 MHOW MP1723004_171223FTO_395872 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 4641

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