Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120623FTO_85998
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24110620230018872 12/06/2023 yogesh choudhary 1723004021WL002394 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 15/06/2023 364314948 yogeshchoudhary (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24110620230018864 12/06/2023 ganesh songara 1723004021WL002394 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 364314948 ganeshsongara (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-040-002/106
(BADGONDA) 		1723004040NRG24120620230019303 12/06/2023 SANTOSH HARIRAM 1723004040WL002444 SANTOSH HARIRAM 00048 BKID0008816 1326 1326 Processed 15/06/2023 364314948 SANTOSHHARIRAM (000000)
4 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24120620230019460 12/06/2023 GOPAL PATIDAR 1723004047WL002460 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 15/06/2023 364314948 GOPALPATIDAR (000000)
5 MHOW MP-23-004-054-004/242
(PIPLYA) 		1723004054NRG24120620230019622 12/06/2023 LEELA SUNIL 1723004054WL002470 LEELA SUNIL 00048 BKID0008816 1326 1326 Processed 15/06/2023 364314948 LEELASUNIL (000000)
SubTotal 3978 3978
6 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24120620230019648 12/06/2023 Rina 1723004038WL002474 Rina 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 Rina (000000)
7 MHOW MP-23-004-038-004/544
(JAMKHURD) 		1723004038NRG24120620230019652 12/06/2023 Sandip 1723004038WL002474 Sandip 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 Sandip (000000)
8 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24110620230018903 12/06/2023 SUGAN BAI 1723004039WL002396 SUGAN BAI 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 SUGANBAI (000000)
9 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24110620230018902 12/06/2023 TARACHAND 1723004039WL002396 TARACHAND 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 TARACHAND (000000)
10 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24110620230018905 12/06/2023 Devkanya 1723004039WL002396 Devkanya 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 Devkanya (000000)
11 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24110620230018904 12/06/2023 vikram 1723004039WL002396 vikram 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 vikram (000000)
12 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24110620230018908 12/06/2023 RAMCHANDRA BHURIYA 1723004039WL002396 RAMCHANDRA BHURIYA 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 RAMCHANDRABHURIYA (000000)
13 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24110620230018909 12/06/2023 Bhavarsingh 1723004039WL002396 Bhavarsingh 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 Bhavarsingh (000000)
14 MHOW MP-23-004-039-002/601
(MENDH) 		1723004039NRG24110620230018895 12/06/2023 kanheyalal 1723004039WL002395 kanheyalal 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 kanheyalal (000000)
15 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24110620230018899 12/06/2023 PADMA 1723004039WL002395 PADMA 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 PADMA (000000)
16 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24110620230018898 12/06/2023 RAHUL 1723004039WL002395 RAHUL 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 RAHUL (000000)
17 MHOW MP-23-004-039-003/6-B
(MENDH) 		1723004039NRG24110620230018912 12/06/2023 bhim hukumsingh 1723004039WL002396 bhim hukumsingh 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 bhimhukumsingh (000000)
18 MHOW MP-23-004-040-001/26
(BADGONDA) 		1723004040NRG24120620230019282 12/06/2023 Asharam Gajju bamaniya 1723004040WL002431 Asharam Gajju bamaniya 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 AsharamGajjubamaniya (000000)
19 MHOW MP-23-004-040-001/27
(BADGONDA) 		1723004040NRG24120620230019283 12/06/2023 BALRAJ RAMNATH 1723004040WL002432 BALRAJ RAMNATH 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 BALRAJRAMNATH (000000)
20 MHOW MP-23-004-040-001/27
(BADGONDA) 		1723004040NRG24120620230019284 12/06/2023 MAYA BAI BALRAJ AHIR 1723004040WL002432 MAYA BAI BALRAJ AHIR 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 MAYABAIBALRAJAHIR (000000)
21 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24120620230019302 12/06/2023 PINKI VINOD 1723004040WL002443 PINKI VINOD 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 PINKIVINOD (000000)
22 MHOW MP-23-004-040-002/101
(BADGONDA) 		1723004040NRG24120620230019298 12/06/2023 Laxman narsingh 1723004040WL002440 Laxman narsingh 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 Laxmannarsingh (000000)
23 MHOW MP-23-004-040-002/112
(BADGONDA) 		1723004040NRG24120620230019280 12/06/2023 bhavana bai kamalsimgh gurjar 1723004040WL002429 bhavana bai kamalsimgh gurjar 00048 BKID0008830 1547 1547 Processed 15/06/2023 364314948 bhavanabaikamalsimghgurjar (000000)
24 MHOW MP-23-004-040-002/71
(BADGONDA) 		1723004040NRG24120620230019374 12/06/2023 shankarlal gangaram 1723004040WL002453 shankarlal gangaram 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 shankarlalgangaram (000000)
25 MHOW MP-23-004-040-003/184
(BADGONDA) 		1723004040NRG24120620230019319 12/06/2023 LALITA TATWARE 1723004040WL002447 LALITA TATWARE 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 LALITATATWARE (000000)
26 MHOW MP-23-004-040-003/378
(BADGONDA) 		1723004040NRG24120620230019320 12/06/2023 kanchan ashok 1723004040WL002448 kanchan ashok 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 kanchanashok (000000)
27 MHOW MP-23-004-040-003/385
(BADGONDA) 		1723004040NRG24120620230019323 12/06/2023 dileep kanhihyalal 1723004040WL002450 dileep kanhihyalal 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 dileepkanhihyalal (000000)
28 MHOW MP-23-004-040-003/61
(BADGONDA) 		1723004040NRG24120620230019288 12/06/2023 PRAKASH PRHLAD 1723004040WL002435 PRAKASH PRHLAD 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 PRAKASHPRHLAD (000000)
29 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24120620230019658 12/06/2023 GOVIND SATRAM 1723004053WL002475 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 GOVINDSATRAM (000000)
30 MHOW MP-23-004-053-004/72
(JAM BUJURG) 		1723004053NRG24120620230019664 12/06/2023 RAMDAS 1723004053WL002475 RAMDAS 00048 BKID0008830 1326 1326 Processed 15/06/2023 364314948 RAMDAS (000000)
SubTotal 33371 33371
31 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24120620230019540 12/06/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL002464 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 VIKASBHABHARSOHARISINGH (000000)
32 MHOW MP-23-004-026-002/152
(RAJPURA KUTI) 		1723004026NRG24120620230018962 12/06/2023 JAYA 1723004026WL002403 JAYA 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 JAYA (000000)
33 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24120620230018972 12/06/2023 Sevanta 1723004026WL002405 Sevanta 00048 BKID0008839 442 442 Processed 15/06/2023 364314948 Sevanta (000000)
34 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24120620230018973 12/06/2023 Panchu 1723004026WL002405 Panchu 00048 BKID0008839 442 442 Processed 15/06/2023 364314948 Panchu (000000)
35 MHOW MP-23-004-026-003/615-A
(RAJPURA KUTI) 		1723004026NRG24120620230018974 12/06/2023 MADHU SINGH 1723004026WL002405 MADHU SINGH 00048 BKID0008839 442 442 Processed 15/06/2023 364314948 MADHUSINGH (000000)
36 MHOW MP-23-004-026-003/849
(RAJPURA KUTI) 		1723004026NRG24120620230018971 12/06/2023 ASHOK 1723004026WL002404 ASHOK 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 ASHOK (000000)
37 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24120620230019548 12/06/2023 parvati bai 1723004074WL002464 parvati bai 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 parvatibai (000000)
38 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24120620230019551 12/06/2023 guddu makwana 1723004074WL002464 guddu makwana 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 guddumakwana (000000)
39 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24110620230018834 12/06/2023 MOHAN 1723004033WL002389 MOHAN 00048 BKID0008839 1326 1326 Processed 15/06/2023 364314948 MOHAN (000000)
40 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24120620230019632 12/06/2023 Raju 1723004071WL002471 Raju 00048 BKID0008839 663 663 Processed 15/06/2023 364314948 Raju (000000)
SubTotal 9945 9945
41 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24120620230019146 12/06/2023 RAMJILAL 1723004037WL002414 RAMJILAL 00048 BKID0008852 1326 1326 Processed 15/06/2023 364314948 RAMJILAL (000000)
42 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24120620230019152 12/06/2023 NISHA 1723004037WL002415 NISHA 00048 BKID0008852 1326 1326 Processed 15/06/2023 364314948 NISHA (000000)
43 MHOW MP-23-004-038-004/546
(JAMKHURD) 		1723004038NRG24120620230019654 12/06/2023 Papita 1723004038WL002474 Papita 00048 BKID0008852 1326 1326 Processed 15/06/2023 364314948 Papita (000000)
SubTotal 3978 3978
44 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24110620230018886 12/06/2023 VIKAS CHODHARI 1723004021WL002394 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 15/06/2023 364314948 VIKASCHODHARI (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24110620230018873 12/06/2023 ashok khati laxminarayam 1723004021WL002394 ashok khati laxminarayam 00051 MAHB0000670 1326 1326 Processed 15/06/2023 364314948 ashokkhatilaxminarayam (000000)
46 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24110620230018884 12/06/2023 vishal sanjay choudhary 1723004021WL002394 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 15/06/2023 364314948 vishalsanjaychoudhary (000000)
47 MHOW MP-23-004-026-003/781
(RAJPURA KUTI) 		1723004026NRG24120620230018965 12/06/2023 MAMTA BAI 1723004026WL002403 MAMTA BAI 00051 MAHB0000670 1326 1326 Processed 15/06/2023 364314948 MAMTABAI (000000)
48 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24120620230018969 12/06/2023 GENDI BAI 1723004026WL002404 GENDI BAI 00051 MAHB0000670 221 221 Processed 15/06/2023 364314948 GENDIBAI (000000)
49 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24120620230018984 12/06/2023 RAJU 1723004026WL002405 RAJU 00051 MAHB0000670 442 442 Processed 15/06/2023 364314948 RAJU (000000)
SubTotal 4641 4641
50 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24120620230019106 12/06/2023 ritesh 1723004017WL002409 ritesh 00078 CNRB0002445 1326 1326 Processed 15/06/2023 364314948 ritesh (000000)
SubTotal 1326 1326
51 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24120620230019550 12/06/2023 SUNITA BAI 1723004074WL002464 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 15/06/2023 364314948 SUNITABAI (000000)
SubTotal 1326 1326
52 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24110620230018932 12/06/2023 Nirbhay singh 1723004039WL002398 Nirbhay singh 00089 CBIN0281298 1326 1326 Processed 15/06/2023 364314948 Nirbhaysingh (000000)
SubTotal 1326 1326
53 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24120620230018977 12/06/2023 HEERALAL 1723004026WL002405 HEERALAL 00089 CBIN0281856 442 442 Processed 15/06/2023 364314948 HEERALAL (000000)
54 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24120620230018998 12/06/2023 JEBUN BI 1723004027WL002406 JEBUN BI 00089 CBIN0281856 1326 1326 Processed 15/06/2023 364314948 JEBUNBI (000000)
55 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24110620230018818 12/06/2023 DHANNALAL 1723004033WL002388 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 15/06/2023 364314948 DHANNALAL (000000)
56 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24110620230018814 12/06/2023 HARU BAI 1723004033WL002387 HARU BAI 00089 CBIN0281856 221 221 Processed 15/06/2023 364314948 HARUBAI (000000)
57 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24120620230019144 12/06/2023 GULKA 1723004037WL002414 GULKA 00089 CBIN0281856 1326 1326 Processed 15/06/2023 364314948 GULKA (000000)
58 MHOW MP-23-004-038-004/549
(JAMKHURD) 		1723004038NRG24120620230019656 12/06/2023 Rekha 1723004038WL002474 Rekha 00089 CBIN0281856 1326 1326 Processed 15/06/2023 364314948 Rekha (000000)
59 MHOW MP-23-004-038-004/549
(JAMKHURD) 		1723004038NRG24120620230019655 12/06/2023 Rekha 1723004038WL002474 Rekha 00089 CBIN0281856 1326 1326 Processed 15/06/2023 364314948 Rekha (000000)
SubTotal 7293 7293
60 MHOW MP-23-004-004-003/289
(SILOTIYA) 		1723004004NRG24120620230019484 12/06/2023 ANTIM 1723004004WL002461 ANTIM 00152 HDFC0000062 1326 1326 Processed 15/06/2023 364314948 ANTIM (000000)
SubTotal 1326 1326
61 MHOW MP-23-004-047-001/773
(AMBACHANDAN) 		1723004047NRG24120620230019462 12/06/2023 hukum singh 1723004047WL002460 hukum singh 00168 ICIC0002912 1326 1326 Processed 15/06/2023 364314948 hukumsingh (000000)
SubTotal 1326 1326
62 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24120620230018964 12/06/2023 RINA 1723004026WL002403 RINA 00168 ICIC0003108 1326 1326 Processed 15/06/2023 364314948 RINA (000000)
SubTotal 1326 1326
63 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24110620230018866 12/06/2023 kapil songara 1723004021WL002394 kapil songara 00168 ICIC0003109 1326 1326 Processed 15/06/2023 364314948 kapilsongara (000000)
64 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24110620230018870 12/06/2023 mr madan lal 1723004021WL002394 mr madan lal 00168 ICIC0003109 1326 1326 Processed 15/06/2023 364314948 mrmadanlal (000000)
65 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24110620230018877 12/06/2023 mr jagdish 1723004021WL002394 mr jagdish 00168 ICIC0003109 1326 1326 Processed 15/06/2023 364314948 mrjagdish (000000)
SubTotal 3978 3978
66 MHOW MP-23-004-040-001/66
(BADGONDA) 		1723004040NRG24120620230019326 12/06/2023 MANISHA RAJESH 1723004040WL002451 MANISHA RAJESH 00354 PUNB0032100 1326 1326 Processed 15/06/2023 364314948 MANISHARAJESH (000000)
SubTotal 1326 1326
67 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24120620230019677 12/06/2023 BANTI CHOUHAN 1723004015WL002476 BANTI CHOUHAN 00415 SBIN0007696 1547 1547 Processed 15/06/2023 364314948 BANTICHOUHAN (000000)
68 MHOW MP-23-004-017-001/1099
(JAMLI) 		1723004017NRG24120620230019104 12/06/2023 mukesh 1723004017WL002409 mukesh 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364314948 mukesh (000000)
69 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24110620230018894 12/06/2023 MR. JEEVAN SINGH 1723004021WL002394 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364314948 MR.JEEVANSINGH (000000)
70 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24120620230019535 12/06/2023 JAGDISH 1723004074WL002464 JAGDISH 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364314948 JAGDISH (000000)
71 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24120620230018983 12/06/2023 PAWAN 1723004026WL002405 PAWAN 00415 SBIN0007696 442 442 Processed 15/06/2023 364314948 PAWAN (000000)
72 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24120620230019663 12/06/2023 OMPRAKASH 1723004053WL002475 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364314948 OMPRAKASH (000000)
SubTotal 7293 7293
73 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24120620230019400 12/06/2023 LAXMINARAYAN 1723004065WL002456 LAXMINARAYAN 00415 SBIN0030254 221 221 Processed 15/06/2023 364314948 LAXMINARAYAN (000000)
SubTotal 221 221
74 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24120620230018985 12/06/2023 Nitu 1723004026WL002405 Nitu 00468 UBIN0545287 442 442 Processed 15/06/2023 364314948 Nitu (000000)
SubTotal 442 442
75 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24120620230019001 12/06/2023 akila 1723004027WL002406 akila 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314948 akila (000000)
SubTotal 1326 1326
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120623FTO_85998 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_120623FTO_85998 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 MHOW MP1723004_120623FTO_85998 Bank of India BKID0008816 MHOW 3978
4 MHOW MP1723004_120623FTO_85998 Bank of India BKID0008830 BADGONDA 33371
5 MHOW MP1723004_120623FTO_85998 Bank of India BKID0008839 MANPUR 9945
6 MHOW MP1723004_120623FTO_85998 Bank of India BKID0008852 KHURDA 3978
7 MHOW MP1723004_120623FTO_85998 Bank of India BKID0008867 Dongergaon 1326
8 MHOW MP1723004_120623FTO_85998 Bank of Maharastra MAHB0000670 HASSALPUR 4641
9 MHOW MP1723004_120623FTO_85998 Canara Bank CNRB0002445 MHOW 1326
10 MHOW MP1723004_120623FTO_85998 Canara Bank CNRB0006211 SHERPUR 1326
11 MHOW MP1723004_120623FTO_85998 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
12 MHOW MP1723004_120623FTO_85998 Central Bank Of India CBIN0281856 MANPUR 7293
13 MHOW MP1723004_120623FTO_85998 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
14 MHOW MP1723004_120623FTO_85998 ICICI BANK ICIC0002912 Amba Chandan 1326
15 MHOW MP1723004_120623FTO_85998 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
16 MHOW MP1723004_120623FTO_85998 ICICI BANK ICIC0003109 KAMADPUR 3978
17 MHOW MP1723004_120623FTO_85998 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
18 MHOW MP1723004_120623FTO_85998 State Bank of India SBIN0007696 JAMLI VB 7293
19 MHOW MP1723004_120623FTO_85998 State Bank of India SBIN0030254 CHORAL 221
20 MHOW MP1723004_120623FTO_85998 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 442
21 MHOW MP1723004_120623FTO_85998 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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