Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200423APB_FTO_13324
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-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24200420230000159 20/04/2023 kelaram 1723004053WL000020 kelaram 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 647879843 kelaram BANK OF BARODA(606985)
2 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24200420230000141 20/04/2023 RAJMAL BAGDI 1723004053WL000018 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 647879843 RAJMALBAGDI IDBI BANK(607095)
SubTotal 2652 2652
3 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004027NRG24200420230000128 20/04/2023 SARFARAZ PATEL 1723004027WL000016 SARFARAZ PATEL 00048 BKID0008802 1326 1326 Processed 12/05/2023 647879843 SARFARAZPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24200420230000145 20/04/2023 sughan bai 1723004053WL000019 sughan bai 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879843 sughanbai BANK OF INDIA(508505)
5 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24200420230000149 20/04/2023 bheru singh 1723004053WL000019 bheru singh 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879843 bherusingh BANK OF INDIA(508505)
6 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24200420230000150 20/04/2023 BHERUSINGH 1723004053WL000019 BHERUSINGH 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879843 BHERUSINGH STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-053-002/178
(JAM BUJURG) 		1723004053NRG24200420230000152 20/04/2023 kavita 1723004053WL000019 kavita 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879843 kavita BANK OF INDIA(508505)
8 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24200420230000174 20/04/2023 Bhuresingh 1723004053WL000022 Bhuresingh 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879843 Bhuresingh BANK OF INDIA(508505)
SubTotal 6630 6630
9 MHOW MP-23-004-040-003/61
(BADGONDA) 		1723004040NRG24200420230000139 20/04/2023 MAMTABAI PRAKASH 1723004040WL000017 MAMTABAI PRAKASH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 MAMTABAIPRAKASH BANK OF INDIA(508505)
10 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24200420230000155 20/04/2023 VISHNU GURJAR 1723004053WL000020 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 VISHNUGURJAR STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24200420230000156 20/04/2023 Bhanwar Singh 1723004053WL000020 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 BhanwarSingh BANK OF INDIA(508505)
12 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24200420230000158 20/04/2023 motisingh 1723004053WL000020 motisingh 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 motisingh INDUSIND BANK(607189)
13 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24200420230000188 20/04/2023 kamla bai 1723004053WL000026 kamla bai 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 kamlabai BANK OF INDIA(508505)
14 MHOW MP-23-004-053-002/177
(JAM BUJURG) 		1723004053NRG24200420230000151 20/04/2023 Jatansingh 1723004053WL000019 Jatansingh 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 Jatansingh BANK OF INDIA(508505)
15 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24200420230000171 20/04/2023 DENISH 1723004053WL000022 DENISH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 DENISH BANK OF INDIA(508505)
16 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24200420230000179 20/04/2023 rada 1723004053WL000024 rada 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 rada BANK OF INDIA(508505)
17 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24200420230000211 20/04/2023 rada bai 1723004053WL000032 rada bai 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 radabai STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-053-002/194
(JAM BUJURG) 		1723004053NRG24200420230000163 20/04/2023 GHANSHYAM 1723004053WL000021 GHANSHYAM 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 GHANSHYAM BANK OF INDIA(508505)
19 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24200420230000164 20/04/2023 JAGDEV GURJAR 1723004053WL000021 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Rejected 12/05/2023 647879843 Aadhaar Number not Mapped to Account Number
20 MHOW MP-23-004-053-002/24
(JAM BUJURG) 		1723004053NRG24200420230000202 20/04/2023 THAVAR SINGH MOTI SINGH 1723004053WL000028 THAVAR SINGH MOTI SINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 THAVARSINGHMOTISINGH BANK OF INDIA(508505)
21 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24200420230000204 20/04/2023 vijay 1723004053WL000028 vijay 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 vijay IDBI BANK(607095)
22 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24200420230000212 20/04/2023 ISWAR LAXMAN 1723004053WL000032 ISWAR LAXMAN 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24200420230000140 20/04/2023 RAMKANYA 1723004053WL000018 RAMKANYA 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 RAMKANYA BANK OF INDIA(508505)
24 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004053NRG24200420230000177 20/04/2023 NADUSINGH 1723004053WL000023 NADUSINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 NADUSINGH BANK OF INDIA(508505)
25 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24200420230000166 20/04/2023 gendu 1723004053WL000021 gendu 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 gendu BANK OF INDIA(508505)
26 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24200420230000185 20/04/2023 kavita 1723004053WL000025 kavita 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 kavita BANK OF INDIA(508505)
27 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24200420230000184 20/04/2023 MR SUKHRAM RAMRATAN 1723004053WL000025 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
28 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24200420230000215 20/04/2023 BHWARSINGH KALYANSINGH 1723004053WL000032 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/554
(JAM BUJURG) 		1723004053NRG24200420230000186 20/04/2023 KANCHAN BAI 1723004053WL000025 KANCHAN BAI 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 KANCHANBAI BANK OF INDIA(508505)
30 MHOW MP-23-004-053-002/85
(JAM BUJURG) 		1723004053NRG24200420230000191 20/04/2023 BHURESINGH DARIYAN SINGH 1723004053WL000026 BHURESINGH DARIYAN SINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879843 BHURESINGHDARIYANSINGH BANK OF INDIA(508505)
SubTotal 29172 29172
31 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24200420230000124 20/04/2023 JUBER 1723004027WL000016 JUBER 00048 BKID0008839 1326 1326 Processed 12/05/2023 647879843 JUBER STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24200420230000125 20/04/2023 MEMUNA 1723004027WL000016 MEMUNA 00048 BKID0008839 1326 1326 Processed 12/05/2023 647879843 MEMUNA STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24200420230000126 20/04/2023 hidayat ulla 1723004027WL000016 hidayat ulla 00048 BKID0008839 1326 1326 Processed 12/05/2023 647879843 hidayatulla BANK OF MAHARASHTRA(607387)
34 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24200420230000127 20/04/2023 shahnaj 1723004027WL000016 shahnaj 00048 BKID0008839 1326 1326 Processed 12/05/2023 647879843 shahnaj BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
35 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24200420230000168 20/04/2023 Mr LAL SINGH 1723004053WL000021 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 12/05/2023 647879843 MrLALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
36 MHOW MP-23-004-048-002/540
(NEUGURIDIA) 		1723004048NRG24200420230000219 20/04/2023 TULSI BAI 1723004048WL000033 TULSI BAI 00089 CBIN0280766 1326 1326 Processed 13/05/2023 647879843 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-053-002/111
(JAM BUJURG) 		1723004053NRG24200420230000180 20/04/2023 nanuram 1723004053WL000025 nanuram 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879843 nanuram BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24200420230000189 20/04/2023 Onkar Lal 1723004053WL000026 Onkar Lal 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879843 OnkarLal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24200420230000169 20/04/2023 KELUBAI GOVING 1723004053WL000022 KELUBAI GOVING 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879843 KELUBAIGOVING BANK OF INDIA(508505)
SubTotal 5304 5304
40 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24200420230000193 20/04/2023 GULAB SINGH 1723004053WL000027 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 12/05/2023 647879843 GULABSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 MHOW MP-23-004-053-002/206-B
(JAM BUJURG) 		1723004053NRG24200420230000176 20/04/2023 Laxman 1723004053WL000022 Laxman 00114 CBIN0MPDCAO 1326 1326 Processed 12/05/2023 647879843 Laxman BANK OF INDIA(508505)
SubTotal 2652 2652
42 MHOW MP-23-004-053-002/521
(JAM BUJURG) 		1723004053NRG24200420230000167 20/04/2023 Fulu Bai 1723004053WL000021 Fulu Bai 00165 IBKL0000053 1326 1326 Processed 12/05/2023 647879843 FuluBai BANK OF INDIA(508505)
43 MHOW MP-23-004-053-002/521
(JAM BUJURG) 		1723004053NRG24200420230000214 20/04/2023 Fulu Bai 1723004053WL000032 Fulu Bai 00165 IBKL0000053 1326 1326 Processed 12/05/2023 647879843 FuluBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
44 MHOW MP-23-004-053-002/325
(JAM BUJURG) 		1723004053NRG24200420230000183 20/04/2023 MR RAVI 1723004053WL000025 MR RAVI 00354 PUNB0019910 1326 1326 Processed 12/05/2023 647879843 MRRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 MHOW MP-23-004-002-001/601
(SONWAYA) 		1723004002NRG24200420230000206 20/04/2023 MS. ASHA BAI PATEL 1723004002WL000030 MS. ASHA BAI PATEL 00354 PUNB0740400 1326 1326 Processed 12/05/2023 647879843 MS.ASHABAIPATEL PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24200420230000207 20/04/2023 YUNUS SO BABULAL PATEL 1723004002WL000030 YUNUS SO BABULAL PATEL 00354 PUNB0740400 1326 1326 Processed 12/05/2023 647879843 YUNUSSOBABULALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
47 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24200420230000123 20/04/2023 yunus 1723004027WL000016 yunus 00415 SBIN0007696 1326 1326 Processed 12/05/2023 647879843 yunus HDFC BANK LTD(607152)
48 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24200420230000129 20/04/2023 sattar 1723004027WL000016 sattar 00415 SBIN0007696 1326 1326 Processed 12/05/2023 647879843 sattar STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24200420230000143 20/04/2023 Sukhram 1723004053WL000018 Sukhram 00415 SBIN0007696 1326 1326 Processed 12/05/2023 647879843 Sukhram STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-053-002/96
(JAM BUJURG) 		1723004053NRG24200420230000144 20/04/2023 SUKHRAM KATARE 1723004053WL000018 SUKHRAM KATARE 00415 SBIN0007696 1326 1326 Processed 12/05/2023 647879843 SUKHRAMKATARE BANK OF BARODA(606985)
SubTotal 5304 5304
51 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24200420230000154 20/04/2023 NIRBHAY 1723004053WL000020 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 12/05/2023 647879843 NIRBHAY STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-053-002/113
(JAM BUJURG) 		1723004053NRG24200420230000182 20/04/2023 SUGAN BAI HARI SINH 1723004053WL000025 SUGAN BAI HARI SINH 00415 SBIN0010800 1326 1326 Processed 12/05/2023 647879843 SUGANBAIHARISINH BANK OF INDIA(508505)
SubTotal 2652 2652
53 MHOW MP-23-004-053-002/267
(JAM BUJURG) 		1723004053NRG24200420230000142 20/04/2023 KARAN SINGH 1723004053WL000018 KARAN SINGH 00468 UBIN0914070 1326 1326 Processed 12/05/2023 647879843 KARANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24200420230000160 20/04/2023 DULESINGH 1723004053WL000020 DULESINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647879843 DULESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24200420230000131 20/04/2023 arbina 1723004027WL000016 arbina 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 arbina FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24200420230000130 20/04/2023 imran 1723004027WL000016 imran 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 imran FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24200420230000133 20/04/2023 hamida 1723004027WL000016 hamida 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 hamida FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24200420230000132 20/04/2023 sekhar 1723004027WL000016 sekhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 sekhar FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24200420230000134 20/04/2023 kudrat 1723004027WL000016 kudrat 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 kudrat FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24200420230000135 20/04/2023 farukh 1723004027WL000016 farukh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 farukh FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24200420230000136 20/04/2023 janita 1723004027WL000016 janita 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879843 janita FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
62 MHOW MP-23-004-048-002/371
(NEUGURIDIA) 		1723004048NRG24200420230000218 20/04/2023 MEWALAL KAMAL KEVAT 1723004048WL000033 MEWALAL KAMAL KEVAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647879843 MEWALALKAMALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24200420230000196 20/04/2023 KUNDAN 1723004053WL000028 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647879843 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
64 MHOW MP-23-004-053-002/107
(JAM BUJURG) 		1723004053NRG24200420230000195 20/04/2023 KUNDAN 1723004053WL000028 KUNDAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647879843 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
65 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24200420230000210 20/04/2023 parasram so kesar singh 1723004053WL000032 parasram so kesar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647879843 parasramsokesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200423APB_FTO_13324 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_200423APB_FTO_13324 Bank of India BKID0008802 KAJARANA 1326
3 MHOW MP1723004_200423APB_FTO_13324 Bank of India BKID0008816 MHOW 6630
4 MHOW MP1723004_200423APB_FTO_13324 Bank of India BKID0008830 BADGONDA 29172
5 MHOW MP1723004_200423APB_FTO_13324 Bank of India BKID0008839 MANPUR 5304
6 MHOW MP1723004_200423APB_FTO_13324 Bank of Maharastra MAHB0000660 KODARIA 1326
7 MHOW MP1723004_200423APB_FTO_13324 Central Bank Of India CBIN0280766 MHOW 5304
8 MHOW MP1723004_200423APB_FTO_13324 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
9 MHOW MP1723004_200423APB_FTO_13324 IDBI Bank IBKL0000053 MHOW 2652
10 MHOW MP1723004_200423APB_FTO_13324 Punjab National Bank PUNB0019910 Mhow-mp 1326
11 MHOW MP1723004_200423APB_FTO_13324 Punjab National Bank PUNB0740400 SONVAYA (MP) 2652
12 MHOW MP1723004_200423APB_FTO_13324 State Bank of India SBIN0007696 JAMLI VB 5304
13 MHOW MP1723004_200423APB_FTO_13324 State Bank of India SBIN0010800 MHOW 2652
14 MHOW MP1723004_200423APB_FTO_13324 Union Bank of India UBIN0914070 Kodariya 1326
15 MHOW MP1723004_200423APB_FTO_13324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MHOW MP1723004_200423APB_FTO_13324 Fino Payments Bank Ltd FINO0001446 MP RO 9282
17 MHOW MP1723004_200423APB_FTO_13324 India Post Payments Bank IPOS0000001 Indore 1326
18 MHOW MP1723004_200423APB_FTO_13324 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 3978

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