Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_040923FTO_249183
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-23-004-036-002/447
(KHURDI) 		1723004036NRG24040920230080876 04/09/2023 KUSUM ANTARSINGH 1723004036WL008584 KUSUM ANTARSINGH 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564438 KUSUMANTARSINGH (000000)
SubTotal 1105 1105
2 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24020920230079341 04/09/2023 koasar 1723004010WL008424 koasar 00048 BKID0008811 1105 1105 Processed 07/09/2023 066564438 koasar (000000)
SubTotal 1105 1105
3 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24020920230079338 04/09/2023 girdharilal 1723004010WL008424 girdharilal 00048 BKID0008816 1105 1105 Processed 07/09/2023 066564438 girdharilal (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24030920230079903 04/09/2023 hariom 1723004038WL008479 hariom 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 hariom (000000)
5 MHOW MP-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24030920230079908 04/09/2023 Antarsingh 1723004038WL008480 Antarsingh 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 Antarsingh (000000)
6 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24030920230079883 04/09/2023 Ramchandra 1723004038WL008477 Ramchandra 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 Ramchandra (000000)
7 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24030920230079911 04/09/2023 juagal kisor 1723004038WL008480 juagal kisor 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564438 juagalkisor (000000)
8 MHOW MP-23-004-038-002/530
(JAMKHURD) 		1723004038NRG24030920230079906 04/09/2023 Sanjay 1723004038WL008479 Sanjay 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564438 Sanjay (000000)
9 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24030920230079897 04/09/2023 Devram 1723004038WL008478 Devram 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564438 Devram (000000)
10 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24030920230079900 04/09/2023 shivkanya 1723004038WL008478 shivkanya 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 shivkanya (000000)
11 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24040920230080955 04/09/2023 kasiram sitaram 1723004038WL008590 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 kasiramsitaram (000000)
12 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24030920230079888 04/09/2023 Tarvasingh 1723004038WL008477 Tarvasingh 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 Tarvasingh (000000)
13 MHOW MP-23-004-053-004/32
(JAM BUJURG) 		1723004053NRG24040920230080353 04/09/2023 ganshyam 1723004053WL008545 ganshyam 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 ganshyam (000000)
14 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24040920230081028 04/09/2023 Dropati Bai 1723004054WL008593 Dropati Bai 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 DropatiBai (000000)
15 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24040920230081029 04/09/2023 DURUPATI BAI 1723004054WL008593 DURUPATI BAI 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 DURUPATIBAI (000000)
16 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24040920230081032 04/09/2023 PAPITA 1723004054WL008593 PAPITA 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564438 PAPITA (000000)
SubTotal 16575 16575
17 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24020920230079353 04/09/2023 sumran singh 1723004010WL008424 sumran singh 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564438 sumransingh (000000)
SubTotal 1105 1105
18 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24030920230080232 04/09/2023 CHANDRASHEKHAR 1723004025WL008525 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564438 CHANDRASHEKHAR (000000)
19 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24010920230079094 04/09/2023 munshi patel 1723004029WL008386 munshi patel 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564438 munshipatel (000000)
20 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24040920230080609 04/09/2023 savita 1723004031WL008575 savita 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564438 savita (000000)
21 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24040920230080610 04/09/2023 LALARAM 1723004031WL008575 LALARAM 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564438 LALARAM (000000)
22 MHOW MP-23-004-032-001/37-A
(KALIKIRAYA) 		1723004032NRG24020920230079316 04/09/2023 MADHUSINGH JAGDISH 1723004032WL008421 MADHUSINGH JAGDISH 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564438 MADHUSINGHJAGDISH (000000)
23 MHOW MP-23-004-036-002/219
(KHURDI) 		1723004036NRG24040920230080855 04/09/2023 SANTOSH 1723004036WL008584 SANTOSH 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564438 SANTOSH (000000)
24 MHOW MP-23-004-052-001/607
(MANGLYA) 		1723004000NRG24040920230080939 04/09/2023 Liladhar 1723004WL008588 Liladhar 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564438 Liladhar (000000)
25 MHOW MP-23-004-071-001/425
(DURJANPURA) 		1723004071NRG24040920230080635 04/09/2023 Manoj 1723004071WL008577 Manoj 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564438 Manoj (000000)
SubTotal 10387 10387
26 MHOW MP-23-004-036-002/219-A
(KHURDI) 		1723004036NRG24040920230080856 04/09/2023 BABLU 1723004036WL008584 BABLU 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564438 BABLU (000000)
27 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24040920230080879 04/09/2023 sachin 1723004036WL008584 sachin 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564438 sachin (000000)
SubTotal 2210 2210
28 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24040920230080966 04/09/2023 ASHWINI JEEVAN SINGH 1723004041WL008592 ASHWINI JEEVAN SINGH 00048 BKID0008867 442 442 Processed 07/09/2023 066564438 ASHWINIJEEVANSINGH (000000)
SubTotal 442 442
29 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24020920230079340 04/09/2023 gita 1723004010WL008424 gita 00048 BKID0009816 1105 1105 Processed 07/09/2023 066564438 gita (000000)
SubTotal 1105 1105
30 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24040920230080981 04/09/2023 SUNITA BAI 1723004054WL008593 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564438 SUNITABAI (000000)
31 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24040920230080986 04/09/2023 KAILASH SO BABULL 1723004054WL008593 KAILASH SO BABULL 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564438 KAILASHSOBABULL (000000)
32 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24040920230081042 04/09/2023 RADHA 1723004054WL008593 RADHA 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564438 RADHA (000000)
SubTotal 3978 3978
33 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24040920230080617 04/09/2023 subhas radhkisan 1723004075WL008576 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564438 subhasradhkisan (000000)
34 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24030920230079893 04/09/2023 Kum Kum 1723004038WL008478 Kum Kum 00051 MAHB0000670 1326 1326 Rejected 12/09/2023 066564438 No Such Account
SubTotal 2652 2652
35 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24040920230080607 04/09/2023 Mamta 1723004030WL008574 Mamta 00078 CNRB0006211 1326 1326 Processed 07/09/2023 066564438 Mamta (000000)
36 MHOW MP-23-004-030-002/418
(SHERPUR) 		1723004030NRG24010920230079103 04/09/2023 Bharti jat 1723004030WL008388 Bharti jat 00078 CNRB0006211 884 884 Processed 07/09/2023 066564438 Bhartijat (000000)
SubTotal 2210 2210
37 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24030920230080062 04/09/2023 Krishna madanlal 1723004014WL008501 Krishna madanlal 00089 CBIN0281298 884 884 Processed 07/09/2023 066564438 Krishnamadanlal (000000)
38 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24040920230080658 04/09/2023 devkaran 1723004072WL008578 devkaran 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564438 devkaran (000000)
SubTotal 2210 2210
39 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24010920230079093 04/09/2023 SAVITRI BAI 1723004029WL008386 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564438 SAVITRIBAI (000000)
40 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24040920230080888 04/09/2023 RITESH 1723004036WL008584 RITESH 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564438 RITESH (000000)
41 MHOW MP-23-004-071-001/425
(DURJANPURA) 		1723004071NRG24040920230080636 04/09/2023 Aarti 1723004071WL008577 Aarti 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564438 Aarti (000000)
SubTotal 3978 3978
42 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24040920230080948 04/09/2023 Vijay 1723004038WL008589 Vijay 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066564438 Vijay (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24020920230079348 04/09/2023 RAKESH GOYAL 1723004010WL008424 RAKESH GOYAL 00165 IBKL0000001 1105 1105 Processed 07/09/2023 066564438 RAKESHGOYAL (000000)
SubTotal 1105 1105
44 MHOW MP-23-004-041-003/208
(BERCHHA) 		1723004041NRG24040920230080961 04/09/2023 MUKESH RADHESYAM 1723004041WL008592 MUKESH RADHESYAM 00354 PUNB0625000 442 442 Processed 07/09/2023 066564438 MUKESHRADHESYAM (000000)
SubTotal 442 442
45 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24040920230080606 04/09/2023 Dinesh 1723004030WL008574 Dinesh 00354 PUNB0683200 1326 1326 Processed 07/09/2023 066564438 Dinesh (000000)
46 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24040920230080914 04/09/2023 Gayatri 1723004069WL008587 Gayatri 00354 PUNB0683200 816 816 Processed 07/09/2023 066564438 Gayatri (000000)
SubTotal 2142 2142
47 MHOW MP-23-004-041-003/45
(BERCHHA) 		1723004041NRG24040920230080978 04/09/2023 versha 1723004041WL008592 versha 00415 SBIN0007696 442 442 Processed 07/09/2023 066564438 versha (000000)
48 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24010920230079106 04/09/2023 PANKAJ 1723004072WL008391 PANKAJ 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564438 PANKAJ (000000)
SubTotal 1768 1768
49 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24040920230080968 04/09/2023 ANKIT CHOUHAN 1723004041WL008592 ANKIT CHOUHAN 00415 SBIN0030023 442 442 Processed 07/09/2023 066564438 ANKITCHOUHAN (000000)
SubTotal 442 442
50 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24010920230079105 04/09/2023 SHARMILA 1723004006WL008390 SHARMILA 00468 UBIN0558702 221 221 Processed 07/09/2023 066564438 SHARMILA (000000)
SubTotal 221 221
51 MHOW MP-23-004-010-001/1149
(BHATKHEDI) 		1723004010NRG24040920230080780 04/09/2023 kamal yadav 1723004010WL008581 kamal yadav 00554 KKBK0000751 442 442 Processed 07/09/2023 066564438 kamalyadav (000000)
52 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24040920230080808 04/09/2023 DANESHWARI 1723004010WL008581 DANESHWARI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 DANESHWARI (000000)
53 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24040920230080810 04/09/2023 HAKIM PATEL 1723004010WL008581 HAKIM PATEL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 HAKIMPATEL (000000)
54 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24040920230080814 04/09/2023 PREETI SINGH 1723004010WL008581 PREETI SINGH 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 PREETISINGH (000000)
55 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24040920230080826 04/09/2023 rukhsar bi 1723004010WL008581 rukhsar bi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 rukhsarbi (000000)
56 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24020920230079397 04/09/2023 Manorama devi 1723004010WL008429 Manorama devi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 Manoramadevi (000000)
57 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24020920230079398 04/09/2023 monika athnkar 1723004010WL008429 monika athnkar 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 monikaathnkar (000000)
58 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24020920230079391 04/09/2023 Varsha 1723004010WL008428 Varsha 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 Varsha (000000)
59 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24020920230079392 04/09/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL008428 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 SHEETALKUMARIKHUSHWAHA (000000)
60 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24020920230079393 04/09/2023 ANIL KUMAR VERMA 1723004010WL008428 ANIL KUMAR VERMA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 ANILKUMARVERMA (000000)
61 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24020920230079394 04/09/2023 FARZANA KHAN 1723004010WL008428 FARZANA KHAN 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 FARZANAKHAN (000000)
62 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24020920230079395 04/09/2023 MEENA GURJAR 1723004010WL008428 MEENA GURJAR 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 MEENAGURJAR (000000)
63 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24020920230079396 04/09/2023 DEEPIKA 1723004010WL008428 DEEPIKA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564438 DEEPIKA (000000)
SubTotal 13702 13702
64 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004000NRG24020920230079252 04/09/2023 AAYAJ PATEL 1723004WL008414 AAYAJ PATEL 00666 IDFB0041224 1547 1547 Processed 07/09/2023 066564438 AAYAJPATEL (000000)
SubTotal 1547 1547
65 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24040920230080863 04/09/2023 Kishor 1723004036WL008584 Kishor 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564438 Kishor (000000)
66 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24040920230081004 04/09/2023 GANGOO BAI 1723004054WL008593 GANGOO BAI 00688 FINO0001001 663 663 Processed 07/09/2023 066564438 GANGOOBAI (000000)
67 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24040920230081009 04/09/2023 BALUSINGH 1723004054WL008593 BALUSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564438 BALUSINGH (000000)
68 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24040920230081008 04/09/2023 BALUSINGH 1723004054WL008593 BALUSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564438 BALUSINGH (000000)
69 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24040920230081026 04/09/2023 Dharasingh 1723004054WL008593 Dharasingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564438 Dharasingh (000000)
SubTotal 5746 5746
70 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24040920230080668 04/09/2023 rakesh 1723004072WL008578 rakesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564438 rakesh (000000)
SubTotal 1547 1547
71 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24040920230081036 04/09/2023 Sanjay Bamniya 1723004054WL008593 Sanjay Bamniya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564438 SanjayBamniya (000000)
72 MHOW MP-23-004-069-001/727
(RAMPURIYA KHURD) 		1723004069NRG24040920230080910 04/09/2023 Ghanshyam 1723004069WL008587 Ghanshyam 00691 IPOS0000001 816 816 Processed 07/09/2023 066564438 Ghanshyam (000000)
73 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24040920230080925 04/09/2023 Sunita 1723004069WL008587 Sunita 00691 IPOS0000001 816 816 Processed 07/09/2023 066564438 Sunita (000000)
SubTotal 2958 2958
74 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24040920230080947 04/09/2023 Santosh 1723004038WL008589 Santosh 00697 BKID0MG0434 1326 1326 Processed 07/09/2023 066564438 Santosh (000000)
SubTotal 1326 1326
75 MHOW MP-23-004-069-002/794
(RAMPURIYA KHURD) 		1723004069NRG24040920230080922 04/09/2023 Sunita 1723004069WL008587 Sunita 00697 BKID0MG0445 816 816 Processed 07/09/2023 066564438 Sunita (000000)
SubTotal 816 816
Total 85255 85255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_040923FTO_249183 Bank of India BKID0005569 KHORDA 1105
2 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008811 RAO 1105
3 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008816 MHOW 1105
4 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008830 BADGONDA 16575
5 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008831 DHARNAKA 1105
6 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008839 MANPUR 10387
7 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008852 KHURDA 2210
8 MHOW MP1723004_040923FTO_249183 Bank of India BKID0008867 Dongergaon 442
9 MHOW MP1723004_040923FTO_249183 Bank of India BKID0009816 PITAMPUR I E 1105
10 MHOW MP1723004_040923FTO_249183 Bank of Maharastra MAHB0000660 KODARIA 3978
11 MHOW MP1723004_040923FTO_249183 Bank of Maharastra MAHB0000670 HASSALPUR 2652
12 MHOW MP1723004_040923FTO_249183 Canara Bank CNRB0006211 SHERPUR 2210
13 MHOW MP1723004_040923FTO_249183 Central Bank Of India CBIN0281298 GAWLI PALASIA 2210
14 MHOW MP1723004_040923FTO_249183 Central Bank Of India CBIN0281856 MANPUR 3978
15 MHOW MP1723004_040923FTO_249183 Central Bank Of India CBIN0281940 MANPURA 1326
16 MHOW MP1723004_040923FTO_249183 IDBI Bank IBKL0000001 INDORE 1105
17 MHOW MP1723004_040923FTO_249183 Punjab National Bank PUNB0625000 MHOW CANTT, COC 442
18 MHOW MP1723004_040923FTO_249183 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2142
19 MHOW MP1723004_040923FTO_249183 State Bank of India SBIN0007696 JAMLI VB 1768
20 MHOW MP1723004_040923FTO_249183 State Bank of India SBIN0030023 TOWN HALL, MHOW 442
21 MHOW MP1723004_040923FTO_249183 Union Bank of India UBIN0558702 RASALPURA MHOW 221
22 MHOW MP1723004_040923FTO_249183 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 13702
23 MHOW MP1723004_040923FTO_249183 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
24 MHOW MP1723004_040923FTO_249183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
25 MHOW MP1723004_040923FTO_249183 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 MHOW MP1723004_040923FTO_249183 India Post Payments Bank IPOS0000001 Indore 2958
27 MHOW MP1723004_040923FTO_249183 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
28 MHOW MP1723004_040923FTO_249183 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 816

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