Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_160523APB_FTO_44375
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-23-004-017-001/48
(JAMLI) 		1723004017NRG24160520230005324 16/05/2023 gopal 1723004017WL000950 gopal 00032 UTIB0000650 1326 1326 Processed 20/05/2023 787184660 gopal BANK OF INDIA(508505)
2 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24160520230005295 16/05/2023 GANESH 1723004019WL000946 GANESH 00032 UTIB0000650 1326 1326 Processed 20/05/2023 787184660 GANESH PUNJAB NATIONAL BANK(508568)
3 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24160520230005296 16/05/2023 GANESH 1723004019WL000946 GANESH 00032 UTIB0000650 1326 1326 Processed 20/05/2023 787184660 GANESH CENTRAL BANK OF INDIA(607115)
4 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24150520230004801 16/05/2023 MAHES 1723004070WL000878 MAHES 00032 UTIB0000650 884 884 Processed 20/05/2023 787184660 MAHES BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
5 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24160520230005298 16/05/2023 anil 1723004019WL000946 anil 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787184660 anil STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24160520230005301 16/05/2023 sagar 1723004020WL000947 sagar 00045 BARB0MHOWXX 221 221 Processed 20/05/2023 787184660 sagar BANK OF BARODA(606985)
7 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24150520230004799 16/05/2023 DASHRATH SINGH 1723004070WL000878 DASHRATH SINGH 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 DASHRATHSINGH STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24150520230004800 16/05/2023 MANU BAI 1723004070WL000878 MANU BAI 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 MANUBAI STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-070-001/173
(NANDED) 		1723004070NRG24150520230004791 16/05/2023 gayatri bai 1723004070WL000877 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787184660 gayatribai BANK OF BARODA(606985)
10 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24150520230004802 16/05/2023 mukesh 1723004070WL000878 mukesh 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 mukesh BANK OF BARODA(606985)
11 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24150520230004803 16/05/2023 bhavsingh 1723004070WL000878 bhavsingh 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 bhavsingh BANK OF BARODA(606985)
12 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24150520230004804 16/05/2023 MANJU BAI 1723004070WL000878 MANJU BAI 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 MANJUBAI STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24150520230004805 16/05/2023 MANJU BAI 1723004070WL000878 MANJU BAI 00045 BARB0MHOWXX 884 884 Processed 20/05/2023 787184660 MANJUBAI STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24150520230004794 16/05/2023 rekha 1723004070WL000877 rekha 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787184660 rekha BANK OF BARODA(606985)
15 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24150520230004796 16/05/2023 dali bai 1723004070WL000877 dali bai 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787184660 dalibai BANK OF BARODA(606985)
16 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24150520230004795 16/05/2023 ladsingh 1723004070WL000877 ladsingh 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787184660 ladsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12155 12155
17 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24160520230005390 16/05/2023 Sonu Goyal 1723004024WL000957 Sonu Goyal 00048 BKID0008816 1547 1547 Processed 20/05/2023 787184660 SonuGoyal BANK OF INDIA(508505)
18 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24160520230005397 16/05/2023 KAMAK KATARIYA 1723004024WL000957 KAMAK KATARIYA 00048 BKID0008816 1547 1547 Processed 20/05/2023 787184660 KAMAKKATARIYA STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24160520230005398 16/05/2023 USHA KATARIYA 1723004024WL000957 USHA KATARIYA 00048 BKID0008816 1326 1326 Processed 20/05/2023 787184660 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
20 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24150520230004938 16/05/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL000897 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 20/05/2023 787184660 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
SubTotal 5746 5746
21 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24150520230005127 16/05/2023 RANJEETA 1723004056WL000919 RANJEETA 00048 BKID0008824 1326 1326 Processed 20/05/2023 787184660 RANJEETA BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24150520230005128 16/05/2023 KARAN 1723004056WL000919 KARAN 00048 BKID0008824 1326 1326 Processed 20/05/2023 787184660 KARAN BANK OF INDIA(508505)
23 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24160520230005269 16/05/2023 ranu 1723004062WL000944 ranu 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 ranu STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24160520230005273 16/05/2023 RAKHI SUDHIR 1723004062WL000944 RAKHI SUDHIR 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 RAKHISUDHIR STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-062-001/318
(BAI) 		1723004062NRG24160520230005274 16/05/2023 RAKHI SUDHIR 1723004062WL000944 RAKHI SUDHIR 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 RAKHISUDHIR STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24160520230005279 16/05/2023 Dashrath 1723004062WL000944 Dashrath 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Dashrath BANK OF INDIA(508505)
27 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24160520230005280 16/05/2023 Anusuyya 1723004062WL000944 Anusuyya 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Anusuyya INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24160520230005281 16/05/2023 Anusuyya 1723004062WL000944 Anusuyya 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Anusuyya STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-062-002/563
(BAI) 		1723004062NRG24160520230005282 16/05/2023 Santosh 1723004062WL000944 Santosh 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Santosh BANK OF INDIA(508505)
30 MHOW MP-23-004-062-002/563
(BAI) 		1723004062NRG24160520230005283 16/05/2023 Santosh 1723004062WL000944 Santosh 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Santosh BANK OF INDIA(508505)
31 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24160520230005290 16/05/2023 Dinesh 1723004062WL000944 Dinesh 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Dinesh STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24160520230005291 16/05/2023 Dinesh 1723004062WL000944 Dinesh 00048 BKID0008824 884 884 Processed 20/05/2023 787184660 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-063-001/340
(SEPDAL) 		1723004063NRG24160520230005217 16/05/2023 Rammu bai 1723004063WL000937 Rammu bai 00048 BKID0008824 1105 1105 Processed 20/05/2023 787184660 Rammubai BANK OF INDIA(508505)
34 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24160520230005218 16/05/2023 DINESHA 1723004063WL000937 DINESHA 00048 BKID0008824 1326 1326 Processed 20/05/2023 787184660 DINESHA BANK OF INDIA(508505)
SubTotal 13923 13923
35 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24160520230005383 16/05/2023 Neha katare 1723004024WL000957 Neha katare 00048 BKID0008839 1547 1547 Processed 20/05/2023 787184660 Nehakatare STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24160520230005382 16/05/2023 Ravi katare 1723004024WL000957 Ravi katare 00048 BKID0008839 1547 1547 Processed 20/05/2023 787184660 Ravikatare STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24160520230005404 16/05/2023 Ashok 1723004024WL000957 Ashok 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 Ashok PUNJAB NATIONAL BANK(508568)
38 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24160520230005371 16/05/2023 CHAMPALAL 1723004074WL000956 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 CHAMPALAL BANK OF INDIA(508505)
39 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004074NRG24160520230005372 16/05/2023 CHAMPALAL 1723004074WL000956 CHAMPALAL 00048 BKID0008839 1326 1326 Rejected 20/05/2023 787184660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24160520230005377 16/05/2023 PRAHALAD BHABHAR 1723004074WL000956 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 PRAHALADBHABHAR BANK OF INDIA(508505)
41 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24160520230005359 16/05/2023 girvar singh 1723004028WL000954 girvar singh 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 girvarsingh CENTRAL BANK OF INDIA(607115)
42 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24160520230005361 16/05/2023 akash 1723004028WL000954 akash 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 akash NARMADA JHABUA GRAMIN BANK(508515)
43 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24160520230005362 16/05/2023 Vikash Verma 1723004028WL000954 Vikash Verma 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 VikashVerma CENTRAL BANK OF INDIA(607115)
44 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24160520230005363 16/05/2023 mahendra leeladhar 1723004028WL000954 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 mahendraleeladhar NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24160520230005367 16/05/2023 lakshchhi bai 1723004028WL000954 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 lakshchhibai BANK OF INDIA(508505)
46 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24160520230005368 16/05/2023 anop singh 1723004028WL000954 anop singh 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 anopsingh BANK OF INDIA(508505)
47 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24160520230005369 16/05/2023 sunita anop 1723004028WL000954 sunita anop 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 sunitaanop CANARA BANK(508532)
48 MHOW MP-23-004-068-001/150-A
(KANKARIYA) 		1723004068NRG24160520230005307 16/05/2023 SUNIL 1723004068WL000948 SUNIL 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 SUNIL IDBI BANK(607095)
49 MHOW MP-23-004-068-001/253
(KANKARIYA) 		1723004068NRG24160520230005309 16/05/2023 taru 1723004068WL000948 taru 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 taru NARMADA JHABUA GRAMIN BANK(508515)
50 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24160520230005310 16/05/2023 RUKHAMA BAI 1723004068WL000948 RUKHAMA BAI 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 RUKHAMABAI CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24160520230005314 16/05/2023 DURGA BAI 1723004068WL000949 DURGA BAI 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24160520230005315 16/05/2023 SEEMA 1723004068WL000949 SEEMA 00048 BKID0008839 1326 1326 Processed 20/05/2023 787184660 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
53 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24150520230005045 16/05/2023 yashoda bai 1723004057WL000911 yashoda bai 00048 BKID0008842 1326 1326 Processed 20/05/2023 787184660 yashodabai BANK OF INDIA(508505)
SubTotal 1326 1326
54 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24160520230005300 16/05/2023 dinesh 1723004020WL000947 dinesh 00048 BKID0008867 221 221 Processed 20/05/2023 787184660 dinesh UNION BANK OF INDIA(508500)
SubTotal 221 221
55 MHOW MP-23-004-023-003/507
(BHICHOLI) 		1723004023NRG24160520230005345 16/05/2023 Bina 1723004023WL000953 Bina 00048 BKID0009816 1326 1326 Processed 20/05/2023 787184660 Bina BANK OF BARODA(606985)
SubTotal 1326 1326
56 MHOW MP-23-004-020-001/328
(PHAPHUD) 		1723004020NRG24160520230005304 16/05/2023 nilesh 1723004020WL000947 nilesh 00051 MAHB0000670 221 221 Rejected 20/05/2023 787184660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24160520230005387 16/05/2023 LAKHAN 1723004024WL000957 LAKHAN 00051 MAHB0000670 1547 1547 Rejected 20/05/2023 787184660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24160520230005388 16/05/2023 KRIDHNAKANTH 1723004024WL000957 KRIDHNAKANTH 00051 MAHB0000670 1547 1547 Processed 20/05/2023 787184660 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
59 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24160520230005389 16/05/2023 VARSHA 1723004024WL000957 VARSHA 00051 MAHB0000670 1547 1547 Processed 20/05/2023 787184660 VARSHA BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
60 MHOW MP-23-004-063-002/371
(SEPDAL) 		1723004063NRG24160520230005221 16/05/2023 REVA 1723004063WL000937 REVA 00078 CNRB0005087 1105 1105 Processed 20/05/2023 787184660 REVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 MHOW MP-23-004-068-002/39
(KANKARIYA) 		1723004068NRG24160520230005313 16/05/2023 RAJKUMAR 1723004068WL000949 RAJKUMAR 00078 CNRB0006211 1326 1326 Processed 20/05/2023 787184660 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24160520230005186 16/05/2023 pooja patidar 1723004014WL000929 pooja patidar 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787184660 poojapatidar CENTRAL BANK OF INDIA(607115)
63 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24160520230005187 16/05/2023 shivani patidar 1723004014WL000929 shivani patidar 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787184660 shivanipatidar PUNJAB NATIONAL BANK(508568)
64 MHOW MP-23-004-014-001/1604
(GAVLI PALISIYA) 		1723004014NRG24160520230005189 16/05/2023 Mangilal Ramprasad Patidar 1723004014WL000930 Mangilal Ramprasad Patidar 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787184660 MangilalRamprasadPatidar CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004000NRG24160520230005337 16/05/2023 asharam chouhan 1723004WL000952 asharam chouhan 00089 CBIN0281298 221 221 Processed 20/05/2023 787184660 asharamchouhan HDFC BANK LTD(607152)
66 MHOW MP-23-004-023-003/439
(BHICHOLI) 		1723004023NRG24160520230005344 16/05/2023 Vivek meena 1723004023WL000953 Vivek meena 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787184660 Vivekmeena CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24160520230005331 16/05/2023 Denesh 1723004023WL000951 Denesh 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787184660 Denesh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
68 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24160520230005402 16/05/2023 Resham 1723004024WL000957 Resham 00089 CBIN0281856 1326 1326 Processed 20/05/2023 787184660 Resham CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24160520230005357 16/05/2023 rajendra singh 1723004028WL000954 rajendra singh 00089 CBIN0281856 1326 1326 Processed 20/05/2023 787184660 rajendrasingh BANK OF INDIA(508505)
70 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24160520230005358 16/05/2023 sobha bai 1723004028WL000954 sobha bai 00089 CBIN0281856 1326 1326 Processed 20/05/2023 787184660 sobhabai CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24160520230005366 16/05/2023 govardhan singh 1723004028WL000954 govardhan singh 00089 CBIN0281856 1326 1326 Processed 20/05/2023 787184660 govardhansingh STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24160520230005312 16/05/2023 HARISH 1723004068WL000948 HARISH 00089 CBIN0281856 1326 1326 Processed 20/05/2023 787184660 HARISH BANK OF INDIA(508505)
SubTotal 6630 6630
73 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24160520230005325 16/05/2023 Aarti patidar 1723004017WL000950 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 20/05/2023 787184660 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
74 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24150520230004941 16/05/2023 SAPNA RATHOD 1723004042WL000897 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 20/05/2023 787184660 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24160520230005381 16/05/2023 KRISHNA 1723004024WL000957 KRISHNA 00354 PUNB0683200 1547 1547 Processed 20/05/2023 787184660 KRISHNA PUNJAB NATIONAL BANK(508568)
76 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24160520230005399 16/05/2023 DHARMENDRA 1723004024WL000957 DHARMENDRA 00354 PUNB0683200 1326 1326 Processed 20/05/2023 787184660 DHARMENDRA PUNJAB NATIONAL BANK(508568)
77 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24160520230005306 16/05/2023 SUBHASH SO GHISALAL 1723004068WL000948 SUBHASH SO GHISALAL 00354 PUNB0683200 1326 1326 Processed 20/05/2023 787184660 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
78 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24160520230005317 16/05/2023 JHAGUBAI 1723004068WL000949 JHAGUBAI 00354 PUNB0683200 1326 1326 Processed 20/05/2023 787184660 JHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24160520230005316 16/05/2023 KAILASH 1723004068WL000949 KAILASH 00354 PUNB0683200 1326 1326 Processed 20/05/2023 787184660 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
80 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24160520230005188 16/05/2023 saroj patidar 1723004014WL000929 saroj patidar 00415 SBIN0004567 1326 1326 Processed 20/05/2023 787184660 sarojpatidar STATE BANK OF INDIA(508548)
81 MHOW MP-23-004-046-001/20930
(HARSOLA) 		1723004046NRG24150520230004967 16/05/2023 PINKI TEJNARAYAN 1723004046WL000901 PINKI TEJNARAYAN 00415 SBIN0004567 1105 1105 Processed 20/05/2023 787184660 PINKITEJNARAYAN STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-046-001/20930
(HARSOLA) 		1723004046NRG24150520230004966 16/05/2023 TEJNARAYAN NANDKISHORE 1723004046WL000901 TEJNARAYAN NANDKISHORE 00415 SBIN0004567 1326 1326 Processed 20/05/2023 787184660 TEJNARAYANNANDKISHORE STATE BANK OF INDIA(508548)
SubTotal 3757 3757
83 MHOW MP-23-004-016-001/154
(KESHARBARDI) 		1723004000NRG24160520230005333 16/05/2023 ISRAR 1723004WL000952 ISRAR 00415 SBIN0007696 221 221 Processed 20/05/2023 787184660 ISRAR BANK OF BARODA(606985)
84 MHOW MP-23-004-016-001/160
(KESHARBARDI) 		1723004000NRG24160520230005334 16/05/2023 SANID 1723004WL000952 SANID 00415 SBIN0007696 221 221 Processed 20/05/2023 787184660 SANID CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-016-001/175
(KESHARBARDI) 		1723004000NRG24160520230005335 16/05/2023 Mr. MUSANIF 1723004WL000952 Mr. MUSANIF 00415 SBIN0007696 221 221 Processed 20/05/2023 787184660 Mr.MUSANIF STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-017-001/1052
(JAMLI) 		1723004017NRG24160520230005320 16/05/2023 murlidhar 1723004017WL000950 murlidhar 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 murlidhar STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-017-001/139
(JAMLI) 		1723004017NRG24160520230005321 16/05/2023 kamal 1723004017WL000950 kamal 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24160520230005322 16/05/2023 richpal 1723004017WL000950 richpal 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 richpal STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-017-001/733
(JAMLI) 		1723004017NRG24160520230005326 16/05/2023 krishna patidar 1723004017WL000950 krishna patidar 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 krishnapatidar INDUSIND BANK(607189)
90 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24160520230005327 16/05/2023 Vinod 1723004017WL000950 Vinod 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Vinod STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24160520230005297 16/05/2023 Anil 1723004019WL000946 Anil 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Anil CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24160520230005338 16/05/2023 ashok 1723004023WL000953 ashok 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
93 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24160520230005339 16/05/2023 Shivkanya 1723004023WL000953 Shivkanya 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Shivkanya STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24160520230005342 16/05/2023 aarti meena 1723004023WL000953 aarti meena 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 aartimeena STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24160520230005341 16/05/2023 pinki 1723004023WL000953 pinki 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 pinki STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24160520230005340 16/05/2023 rajesh shrikishan meena 1723004023WL000953 rajesh shrikishan meena 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 rajeshshrikishanmeena STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-023-003/435
(BHICHOLI) 		1723004023NRG24160520230005343 16/05/2023 Rajesh 1723004023WL000953 Rajesh 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Rajesh STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-023-003/443
(BHICHOLI) 		1723004023NRG24160520230005330 16/05/2023 Jyoti 1723004023WL000951 Jyoti 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Jyoti STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-023-003/508
(BHICHOLI) 		1723004023NRG24160520230005346 16/05/2023 Sugan bai 1723004023WL000953 Sugan bai 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Suganbai STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-023-003/536
(BHICHOLI) 		1723004023NRG24160520230005347 16/05/2023 Bheru 1723004023WL000953 Bheru 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Bheru NARMADA JHABUA GRAMIN BANK(508515)
101 MHOW MP-23-004-023-003/575
(BHICHOLI) 		1723004023NRG24160520230005348 16/05/2023 Pawan 1723004023WL000953 Pawan 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Pawan STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-023-003/583
(BHICHOLI) 		1723004023NRG24160520230005332 16/05/2023 Anita 1723004023WL000951 Anita 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Anita STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-023-003/624
(BHICHOLI) 		1723004023NRG24160520230005349 16/05/2023 Mangilal 1723004023WL000953 Mangilal 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
104 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24160520230005351 16/05/2023 Raj 1723004023WL000953 Raj 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Raj STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24160520230005350 16/05/2023 Vishal 1723004023WL000953 Vishal 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Vishal STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-023-003/630
(BHICHOLI) 		1723004023NRG24160520230005352 16/05/2023 Arjun 1723004023WL000953 Arjun 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Arjun STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-023-003/634
(BHICHOLI) 		1723004023NRG24160520230005353 16/05/2023 Sonu 1723004023WL000953 Sonu 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Sonu STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24160520230005384 16/05/2023 Manoj 1723004024WL000957 Manoj 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787184660 Manoj PUNJAB NATIONAL BANK(508568)
109 MHOW MP-23-004-024-001/405
(KUVALI) 		1723004024NRG24160520230005385 16/05/2023 Manoj 1723004024WL000957 Manoj 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787184660 Manoj UCO BANK(607066)
110 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24160520230005391 16/05/2023 kamal 1723004024WL000957 kamal 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787184660 kamal STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24160520230005394 16/05/2023 VINOD PATEL 1723004024WL000957 VINOD PATEL 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787184660 VINODPATEL STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24160520230005395 16/05/2023 sukhdev 1723004024WL000957 sukhdev 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787184660 sukhdev STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24160520230005400 16/05/2023 Shersingh 1723004024WL000957 Shersingh 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Shersingh STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24160520230005403 16/05/2023 Pawan vishnu 1723004024WL000957 Pawan vishnu 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Pawanvishnu STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24160520230005374 16/05/2023 DEVKANYA WO JITENDRA 1723004074WL000956 DEVKANYA WO JITENDRA 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 DEVKANYAWOJITENDRA STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24160520230005376 16/05/2023 NIRMALA WO VIKAS 1723004074WL000956 NIRMALA WO VIKAS 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 NIRMALAWOVIKAS STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24160520230005379 16/05/2023 LALITA WO GOVIND 1723004074WL000956 LALITA WO GOVIND 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 LALITAWOGOVIND STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24150520230004793 16/05/2023 Sunil 1723004070WL000877 Sunil 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787184660 Sunil STATE BANK OF INDIA(508548)
SubTotal 45526 45526
119 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004074NRG24160520230005373 16/05/2023 JITENDRA SO PREMSINGH 1723004074WL000956 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 20/05/2023 787184660 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
120 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24150520230004797 16/05/2023 SONA 1723004070WL000877 SONA 00415 SBIN0008283 1326 1326 Processed 20/05/2023 787184660 SONA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
121 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24160520230005392 16/05/2023 DEEPAK 1723004024WL000957 DEEPAK 00415 SBIN0010800 1547 1547 Processed 20/05/2023 787184660 DEEPAK STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24160520230005393 16/05/2023 deepak 1723004024WL000957 deepak 00415 SBIN0010800 1547 1547 Processed 20/05/2023 787184660 deepak BANK OF INDIA(508505)
SubTotal 3094 3094
123 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24150520230004939 16/05/2023 DILIP GINAWA 1723004042WL000897 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 20/05/2023 787184660 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 MHOW MP-23-004-055-008/76
(KALAKUND) 		1723004055NRG24160520230005185 16/05/2023 RAJESH 1723004055WL000928 RAJESH 00415 SBIN0030254 221 221 Processed 20/05/2023 787184660 RAJESH STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24160520230005271 16/05/2023 Nihalsingh 1723004062WL000944 Nihalsingh 00415 SBIN0030254 884 884 Rejected 20/05/2023 787184660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24160520230005272 16/05/2023 Nihalsingh 1723004062WL000944 Nihalsingh 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 Nihalsingh STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-062-001/577
(BAI) 		1723004062NRG24160520230005277 16/05/2023 ramsing 1723004062WL000944 ramsing 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
128 MHOW MP-23-004-062-002/578
(BAI) 		1723004062NRG24160520230005284 16/05/2023 ARCHANA GANESH 1723004062WL000944 ARCHANA GANESH 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 ARCHANAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MHOW MP-23-004-062-002/578
(BAI) 		1723004062NRG24160520230005285 16/05/2023 ARCHANA GANESH 1723004062WL000944 ARCHANA GANESH 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 ARCHANAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MHOW MP-23-004-062-002/579
(BAI) 		1723004062NRG24160520230005286 16/05/2023 kISHOR SAKHARAM 1723004062WL000944 kISHOR SAKHARAM 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 kISHORSAKHARAM STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-062-002/580
(BAI) 		1723004062NRG24160520230005288 16/05/2023 kALURAM SINDOLE 1723004062WL000944 kALURAM SINDOLE 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 kALURAMSINDOLE STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-062-002/580
(BAI) 		1723004062NRG24160520230005289 16/05/2023 kALURAM SINDOLE 1723004062WL000944 kALURAM SINDOLE 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 kALURAMSINDOLE STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-062-002/78-B
(BAI) 		1723004062NRG24160520230005292 16/05/2023 Gajendra 1723004062WL000944 Gajendra 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 Gajendra CANARA BANK(508532)
134 MHOW MP-23-004-062-002/78-B
(BAI) 		1723004062NRG24160520230005293 16/05/2023 Gajendra 1723004062WL000944 Gajendra 00415 SBIN0030254 884 884 Processed 20/05/2023 787184660 Gajendra RATNAKAR BANK(607393)
135 MHOW MP-23-004-065-001/573
(CHORAL) 		1723004065NRG24160520230005405 16/05/2023 raju babulal 1723004065WL000958 raju babulal 00415 SBIN0030254 1326 1326 Processed 20/05/2023 787184660 rajubabulal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
136 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24150520230005089 16/05/2023 SANJAY PRAJAPATI 1723004006WL000915 SANJAY PRAJAPATI 00415 SBIN0030460 1105 1105 Processed 20/05/2023 787184660 SANJAYPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24160520230005299 16/05/2023 chetan 1723004020WL000947 chetan 00468 UBIN0545287 221 221 Rejected 20/05/2023 787184660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160520230005303 16/05/2023 ajay 1723004020WL000947 ajay 00468 UBIN0545287 221 221 Processed 20/05/2023 787184660 ajay BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-020-001/329
(PHAPHUD) 		1723004020NRG24160520230005305 16/05/2023 rahul 1723004020WL000947 rahul 00468 UBIN0545287 221 221 Processed 20/05/2023 787184660 rahul UNION BANK OF INDIA(508500)
SubTotal 663 663
140 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24160520230005275 16/05/2023 dharmendra 1723004062WL000944 dharmendra 00666 IDFB0041323 884 884 Processed 20/05/2023 787184660 dharmendra BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-062-001/520-A
(BAI) 		1723004062NRG24160520230005276 16/05/2023 dharmendra 1723004062WL000944 dharmendra 00666 IDFB0041323 884 884 Processed 20/05/2023 787184660 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
142 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004074NRG24160520230005378 16/05/2023 Govind 1723004074WL000956 Govind 00688 FINO0001001 1326 1326 Processed 20/05/2023 787184660 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24160520230005365 16/05/2023 Rohit verma 1723004028WL000954 Rohit verma 00697 BKID0MG0445 1326 1326 Processed 20/05/2023 787184660 Rohitverma BANK OF INDIA(508505)
144 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24160520230005318 16/05/2023 JITENDRA 1723004068WL000949 JITENDRA 00697 BKID0MG0445 1326 1326 Processed 20/05/2023 787184660 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24160520230005319 16/05/2023 REJEENA 1723004068WL000949 REJEENA 00697 BKID0MG0445 1326 1326 Processed 20/05/2023 787184660 REJEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
146 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160520230005302 16/05/2023 rajesh 1723004020WL000947 rajesh 00697 BKID0MG6007 221 221 Processed 20/05/2023 787184660 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 169949 169949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160523APB_FTO_44375 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4862
2 MHOW MP1723004_160523APB_FTO_44375 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 12155
3 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0008816 MHOW 5746
4 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0008824 SIMROL 13923
5 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0008839 MANPUR 24310
6 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0008842 DATODA 1326
7 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0008867 Dongergaon 221
8 MHOW MP1723004_160523APB_FTO_44375 Bank of India BKID0009816 PITAMPUR I E 1326
9 MHOW MP1723004_160523APB_FTO_44375 Bank of Maharastra MAHB0000670 HASSALPUR 4862
10 MHOW MP1723004_160523APB_FTO_44375 Canara Bank CNRB0005087 SIMROL 1105
11 MHOW MP1723004_160523APB_FTO_44375 Canara Bank CNRB0006211 Sherpur-Indore 1326
12 MHOW MP1723004_160523APB_FTO_44375 Central Bank Of India CBIN0281298 GAWLI PALASIA 6851
13 MHOW MP1723004_160523APB_FTO_44375 Central Bank Of India CBIN0281856 MANPUR 6630
14 MHOW MP1723004_160523APB_FTO_44375 ICICI BANK ICIC0002912 Amba Chandan 1326
15 MHOW MP1723004_160523APB_FTO_44375 Punjab National Bank PUNB0019910 Mhow-mp 1326
16 MHOW MP1723004_160523APB_FTO_44375 Punjab National Bank PUNB0683200 MANPUR INDORE MP 6851
17 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0004567 HARSOLA 3757
18 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0007696 JAMLI VB 45526
19 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0008283 PITHAMPUR 2652
20 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0010800 MHOW 3094
21 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
22 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0030254 CHORAL 10387
23 MHOW MP1723004_160523APB_FTO_44375 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1105
24 MHOW MP1723004_160523APB_FTO_44375 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
25 MHOW MP1723004_160523APB_FTO_44375 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1768
26 MHOW MP1723004_160523APB_FTO_44375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 MHOW MP1723004_160523APB_FTO_44375 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978
28 MHOW MP1723004_160523APB_FTO_44375 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 221

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