Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270723FTO_190307
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-23-004-039-002/197-A
(MENDH) 		1723004039NRG24270720230058161 27/07/2023 RAJESH 1723004039WL005837 RAJESH 00032 UTIB0000650 1105 1105 Processed 01/08/2023 274450209 RAJESH (000000)
2 MHOW MP-23-004-039-003/255
(MENDH) 		1723004039NRG24270720230057842 27/07/2023 Kiran bai 1723004039WL005782 Kiran bai 00032 UTIB0000650 1326 1326 Processed 01/08/2023 274450209 Kiranbai (000000)
SubTotal 2431 2431
3 MHOW MP-23-004-045-002/983
(GUJARKHEDA) 		1723004045NRG24270720230057898 27/07/2023 narsing ganpat 1723004045WL005790 narsing ganpat 00048 BKID0008816 1326 1326 Processed 01/08/2023 274450209 narsingganpat (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24270720230058195 27/07/2023 Savita 1723004078WL005839 Savita 00048 BKID0008830 1547 1547 Processed 01/08/2023 274450209 Savita (000000)
5 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24270720230057832 27/07/2023 Madan Parasram 1723004039WL005780 Madan Parasram 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 MadanParasram (000000)
6 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24270720230058159 27/07/2023 Kanheya devji 1723004039WL005837 Kanheya devji 00048 BKID0008830 1105 1105 Processed 01/08/2023 274450209 Kanheyadevji (000000)
7 MHOW MP-23-004-039-002/197-B
(MENDH) 		1723004039NRG24270720230058163 27/07/2023 Pawan 1723004039WL005837 Pawan 00048 BKID0008830 1105 1105 Processed 01/08/2023 274450209 Pawan (000000)
8 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24270720230057867 27/07/2023 malu bai mangliya 1723004039WL005785 malu bai mangliya 00048 BKID0008830 442 442 Processed 01/08/2023 274450209 malubaimangliya (000000)
9 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24270720230057866 27/07/2023 mangilal nathu 1723004039WL005785 mangilal nathu 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 mangilalnathu (000000)
10 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24270720230057846 27/07/2023 RAMESH MITTHULAL 1723004039WL005783 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 RAMESHMITTHULAL (000000)
11 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24270720230058167 27/07/2023 Balaram Kesharsingh 1723004039WL005837 Balaram Kesharsingh 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 BalaramKesharsingh (000000)
12 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24270720230057836 27/07/2023 REVLIBAI 1723004039WL005780 REVLIBAI 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 REVLIBAI (000000)
13 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24270720230058171 27/07/2023 PAWAN 1723004039WL005837 PAWAN 00048 BKID0008830 1105 1105 Processed 01/08/2023 274450209 PAWAN (000000)
14 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24270720230058170 27/07/2023 PAWAN 1723004039WL005837 PAWAN 00048 BKID0008830 1105 1105 Processed 01/08/2023 274450209 PAWAN (000000)
15 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24270720230057851 27/07/2023 Sivani 1723004039WL005783 Sivani 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 Sivani (000000)
16 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24270720230058174 27/07/2023 Abhisek 1723004039WL005837 Abhisek 00048 BKID0008830 1105 1105 Processed 01/08/2023 274450209 Abhisek (000000)
17 MHOW MP-23-004-039-002/593
(MENDH) 		1723004039NRG24270720230057889 27/07/2023 LEELABAI 1723004039WL005788 LEELABAI 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 LEELABAI (000000)
18 MHOW MP-23-004-039-002/595
(MENDH) 		1723004039NRG24270720230057885 27/07/2023 PYARELAL 1723004039WL005787 PYARELAL 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 PYARELAL (000000)
19 MHOW MP-23-004-039-003/228
(MENDH) 		1723004039NRG24270720230057868 27/07/2023 SEVNA BAI PRAHLAD 1723004039WL005785 SEVNA BAI PRAHLAD 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 SEVNABAIPRAHLAD (000000)
20 MHOW MP-23-004-039-003/232
(MENDH) 		1723004039NRG24270720230057891 27/07/2023 Devchand 1723004039WL005788 Devchand 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 Devchand (000000)
21 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24270720230057864 27/07/2023 REVALSINGH 1723004039WL005784 REVALSINGH 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 REVALSINGH (000000)
22 MHOW MP-23-004-052-001/264
(MANGLYA) 		1723004052NRG24270720230057623 27/07/2023 Mayaram Sarven Nayak 1723004052WL005758 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 01/08/2023 274450209 MayaramSarvenNayak (000000)
SubTotal 23426 23426
23 MHOW MP-23-004-025-001/509
(YASHAWANT NAGAR) 		1723004025NRG24270720230057950 27/07/2023 rajesh 1723004025WL005799 rajesh 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 rajesh (000000)
24 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24270720230057971 27/07/2023 SURESH 1723004025WL005802 SURESH 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 SURESH (000000)
25 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24270720230057818 27/07/2023 kiran 1723004031WL005777 kiran 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 kiran (000000)
26 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24270720230057817 27/07/2023 savita 1723004031WL005777 savita 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 savita (000000)
27 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24270720230057819 27/07/2023 LALARAM 1723004031WL005777 LALARAM 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 LALARAM (000000)
28 MHOW MP-23-004-032-001/37-A
(KALIKIRAYA) 		1723004032NRG24270720230057798 27/07/2023 MADHUSINGH JAGDISH 1723004032WL005774 MADHUSINGH JAGDISH 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 MADHUSINGHJAGDISH (000000)
29 MHOW MP-23-004-032-002/36
(KALIKIRAYA) 		1723004032NRG24270720230057792 27/07/2023 JAMSINGH 1723004032WL005773 JAMSINGH 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 JAMSINGH (000000)
30 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004000NRG24270720230058046 27/07/2023 GHANSYHAM 1723004WL005827 GHANSYHAM 00048 BKID0008839 663 663 Processed 01/08/2023 274450209 GHANSYHAM (000000)
31 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004000NRG24270720230058060 27/07/2023 PANKESH SANTOSH 1723004WL005827 PANKESH SANTOSH 00048 BKID0008839 442 442 Processed 01/08/2023 274450209 PANKESHSANTOSH (000000)
32 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24270720230058109 27/07/2023 RAMLAL 1723004033WL005835 RAMLAL 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 RAMLAL (000000)
33 MHOW MP-23-004-033-002/59
(GOKLYAKUND) 		1723004033NRG24270720230058119 27/07/2023 HIRALAL 1723004033WL005835 HIRALAL 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 HIRALAL (000000)
34 MHOW MP-23-004-034-001/169
(NAHARKHEDI) 		1723004034NRG24260720230057042 27/07/2023 Dayaram Dhuliya 1723004034WL005691 Dayaram Dhuliya 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 DayaramDhuliya (000000)
35 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24260720230057043 27/07/2023 Jagadish Dayaram 1723004034WL005691 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 JagadishDayaram (000000)
36 MHOW MP-23-004-039-003/92
(MENDH) 		1723004039NRG24270720230057872 27/07/2023 SUNDARLAL 1723004039WL005785 SUNDARLAL 00048 BKID0008839 1326 1326 Processed 01/08/2023 274450209 SUNDARLAL (000000)
SubTotal 17017 17017
37 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24260720230057229 27/07/2023 tularam gajanand dabi 1723004057WL005722 tularam gajanand dabi 00048 BKID0008842 1326 1326 Processed 01/08/2023 274450209 tularamgajananddabi (000000)
SubTotal 1326 1326
38 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24270720230057839 27/07/2023 SANTOSH 1723004039WL005782 SANTOSH 00048 BKID0008852 1326 1326 Processed 01/08/2023 274450209 SANTOSH (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24270720230058215 27/07/2023 harinarayan 1723004043WL005840 harinarayan 00051 MAHB0000660 1105 1105 Processed 01/08/2023 274450209 harinarayan (000000)
SubTotal 1105 1105
40 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24270720230057875 27/07/2023 subhas radhkisan 1723004075WL005786 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 01/08/2023 274450209 subhasradhkisan (000000)
SubTotal 1326 1326
41 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24260720230057060 27/07/2023 ritesh 1723004017WL005699 ritesh 00078 CNRB0002445 1326 1326 Processed 01/08/2023 274450209 ritesh (000000)
SubTotal 1326 1326
42 MHOW MP-23-004-033-004/113
(GOKLYAKUND) 		1723004033NRG24270720230058140 27/07/2023 JAGDISH 1723004033WL005835 JAGDISH 00078 CNRB0006211 1326 1326 Processed 01/08/2023 274450209 JAGDISH (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24270720230057571 27/07/2023 vijay rameshchandra patel 1723004014WL005752 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 01/08/2023 274450209 vijayrameshchandrapatel (000000)
44 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24270720230057575 27/07/2023 manubai premchand kulmi 1723004014WL005752 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 01/08/2023 274450209 manubaipremchandkulmi (000000)
45 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24270720230058086 27/07/2023 devkaran 1723004072WL005834 devkaran 00089 CBIN0281298 1326 1326 Processed 01/08/2023 274450209 devkaran (000000)
SubTotal 3978 3978
46 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24270720230058062 27/07/2023 vijay laxman 1723004WL005827 vijay laxman 00089 CBIN0281856 663 663 Processed 01/08/2023 274450209 vijaylaxman (000000)
47 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24270720230058065 27/07/2023 Jitendra 1723004WL005827 Jitendra 00089 CBIN0281856 663 663 Processed 01/08/2023 274450209 Jitendra (000000)
48 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24270720230058064 27/07/2023 Jitendra 1723004WL005827 Jitendra 00089 CBIN0281856 221 221 Processed 01/08/2023 274450209 Jitendra (000000)
49 MHOW MP-23-004-033-001/134
(GOKLYAKUND) 		1723004033NRG24270720230058103 27/07/2023 RAKESH 1723004033WL005835 RAKESH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 RAKESH (000000)
50 MHOW MP-23-004-033-002/29
(GOKLYAKUND) 		1723004033NRG24270720230058113 27/07/2023 AJYOTI BAI 1723004033WL005835 AJYOTI BAI 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 AJYOTIBAI (000000)
51 MHOW MP-23-004-033-002/29
(GOKLYAKUND) 		1723004033NRG24270720230058112 27/07/2023 GYANSINGH 1723004033WL005835 GYANSINGH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 GYANSINGH (000000)
52 MHOW MP-23-004-033-002/59-A
(GOKLYAKUND) 		1723004033NRG24270720230058120 27/07/2023 SUBHASH 1723004033WL005835 SUBHASH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 SUBHASH (000000)
53 MHOW MP-23-004-033-004/112
(GOKLYAKUND) 		1723004033NRG24270720230058139 27/07/2023 JAGDISH 1723004033WL005835 JAGDISH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 JAGDISH (000000)
54 MHOW MP-23-004-033-004/19-B
(GOKLYAKUND) 		1723004033NRG24270720230058147 27/07/2023 MAHESH 1723004033WL005835 MAHESH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 MAHESH (000000)
55 MHOW MP-23-004-033-004/40-B
(GOKLYAKUND) 		1723004033NRG24270720230058151 27/07/2023 MAHESH 1723004033WL005835 MAHESH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 MAHESH (000000)
56 MHOW MP-23-004-033-004/49
(GOKLYAKUND) 		1723004033NRG24270720230058155 27/07/2023 RAMSINGH 1723004033WL005835 RAMSINGH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274450209 RAMSINGH (000000)
SubTotal 12155 12155
57 MHOW MP-23-004-021-001/17-A
(KAMADPUR) 		1723004021NRG24260720230057175 27/07/2023 satyanarayan 1723004021WL005716 satyanarayan 00168 ICIC0003109 1326 1326 Processed 01/08/2023 274450209 satyanarayan (000000)
SubTotal 1326 1326
58 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24270720230057624 27/07/2023 Nanu Bai 1723004052WL005759 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 01/08/2023 274450209 NanuBai (000000)
SubTotal 1326 1326
59 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24270720230058071 27/07/2023 rameswar 1723004WL005827 rameswar 00354 PUNB0683200 663 663 Processed 01/08/2023 274450209 rameswar (000000)
SubTotal 663 663
60 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24260720230057058 27/07/2023 mukesh 1723004017WL005699 mukesh 00415 SBIN0007696 1326 1326 Processed 01/08/2023 274450209 mukesh (000000)
61 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24270720230058142 27/07/2023 ANITA 1723004033WL005835 ANITA 00415 SBIN0007696 1326 1326 Processed 01/08/2023 274450209 ANITA (000000)
SubTotal 2652 2652
62 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24270720230058217 27/07/2023 RAJKUMAR HARINARAYAN 1723004043WL005840 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1105 1105 Processed 01/08/2023 274450209 RAJKUMARHARINARAYAN (000000)
SubTotal 1105 1105
63 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24270720230057615 27/07/2023 rahul vansh 1723004062WL005757 rahul vansh 00415 SBIN0030254 1326 1326 Processed 01/08/2023 274450209 rahulvansh (000000)
64 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24270720230057634 27/07/2023 Ravi 1723004067WL005762 Ravi 00415 SBIN0030254 1224 1224 Processed 01/08/2023 274450209 Ravi (000000)
65 MHOW MP-23-004-067-001/240
(KULTHANA) 		1723004067NRG24270720230057666 27/07/2023 RAVI 1723004067WL005763 RAVI 00415 SBIN0030254 1326 1326 Processed 01/08/2023 274450209 RAVI (000000)
66 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24270720230057644 27/07/2023 Anand 1723004067WL005762 Anand 00415 SBIN0030254 1326 1326 Processed 01/08/2023 274450209 Anand (000000)
67 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24270720230057647 27/07/2023 Arun 1723004067WL005762 Arun 00415 SBIN0030254 1326 1326 Processed 01/08/2023 274450209 Arun (000000)
SubTotal 6528 6528
68 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24270720230058106 27/07/2023 VISHNU 1723004033WL005835 VISHNU 00468 UBIN0536270 1326 1326 Processed 01/08/2023 274450209 VISHNU (000000)
SubTotal 1326 1326
69 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24270720230058179 27/07/2023 kalyansingh 1723004004WL005838 kalyansingh 00468 UBIN0545287 1326 1326 Processed 01/08/2023 274450209 kalyansingh (000000)
70 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24270720230058180 27/07/2023 saku bai 1723004004WL005838 saku bai 00468 UBIN0545287 1326 1326 Processed 01/08/2023 274450209 sakubai (000000)
SubTotal 2652 2652
71 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24270720230058206 27/07/2023 Madan 1723004078WL005839 Madan 00688 FINO0001001 1547 1547 Processed 01/08/2023 274450209 Madan (000000)
72 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24270720230057641 27/07/2023 Pavan Agnihotri 1723004067WL005762 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274450209 PavanAgnihotri (000000)
SubTotal 2873 2873
73 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24270720230058208 27/07/2023 Reena 1723004078WL005839 Reena 00688 FINO0001446 1547 1547 Processed 01/08/2023 274450209 Reena (000000)
SubTotal 1547 1547
74 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24270720230057954 27/07/2023 MUNGALAL 1723004025WL005799 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274450209 MUNGALAL (000000)
75 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24270720230057957 27/07/2023 NIERMALA 1723004025WL005800 NIERMALA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274450209 NIERMALA (000000)
76 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24270720230057917 27/07/2023 LALSINGH 1723004031WL005793 LALSINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274450209 LALSINGH (000000)
SubTotal 3978 3978
Total 94044 94044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_270723FTO_190307 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2431
2 MHOW MP1723004_270723FTO_190307 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_270723FTO_190307 Bank of India BKID0008830 BADGONDA 23426
4 MHOW MP1723004_270723FTO_190307 Bank of India BKID0008839 MANPUR 17017
5 MHOW MP1723004_270723FTO_190307 Bank of India BKID0008842 DATODA 1326
6 MHOW MP1723004_270723FTO_190307 Bank of India BKID0008852 KHURDA 1326
7 MHOW MP1723004_270723FTO_190307 Bank of Maharastra MAHB0000660 KODARIA 1105
8 MHOW MP1723004_270723FTO_190307 Bank of Maharastra MAHB0000670 HASSALPUR 1326
9 MHOW MP1723004_270723FTO_190307 Canara Bank CNRB0002445 MHOW 1326
10 MHOW MP1723004_270723FTO_190307 Canara Bank CNRB0006211 SHERPUR 1326
11 MHOW MP1723004_270723FTO_190307 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
12 MHOW MP1723004_270723FTO_190307 Central Bank Of India CBIN0281856 MANPUR 12155
13 MHOW MP1723004_270723FTO_190307 ICICI BANK ICIC0003109 KAMADPUR 1326
14 MHOW MP1723004_270723FTO_190307 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
15 MHOW MP1723004_270723FTO_190307 Punjab National Bank PUNB0683200 MANPUR INDORE MP 663
16 MHOW MP1723004_270723FTO_190307 State Bank of India SBIN0007696 JAMLI VB 2652
17 MHOW MP1723004_270723FTO_190307 State Bank of India SBIN0010800 MHOW 1105
18 MHOW MP1723004_270723FTO_190307 State Bank of India SBIN0030254 CHORAL 6528
19 MHOW MP1723004_270723FTO_190307 Union Bank of India UBIN0536270 MHOW 1326
20 MHOW MP1723004_270723FTO_190307 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
21 MHOW MP1723004_270723FTO_190307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
22 MHOW MP1723004_270723FTO_190307 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 MHOW MP1723004_270723FTO_190307 India Post Payments Bank IPOS0000001 Indore 3978

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