Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_110823FTO_215423
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-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24110820230067715 11/08/2023 MANJU 1723004053WL007041 MANJU 00045 BARB0KASRAW 1326 1326 Processed 18/08/2023 589715986 MANJU (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24110820230067682 11/08/2023 jeevan singh 1723004021WL007035 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589715986 jeevansingh (000000)
3 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24110820230067683 11/08/2023 Ramsingh kushwah 1723004021WL007035 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589715986 Ramsinghkushwah (000000)
4 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24110820230067852 11/08/2023 PAPPU 1723004037WL007062 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589715986 PAPPU (000000)
5 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24110820230067593 11/08/2023 Rameshvar 1723004038WL007013 Rameshvar 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589715986 Rameshvar (000000)
6 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24110820230067943 11/08/2023 Govind 1723004038WL007067 Govind 00045 BARB0MHOWXX 1105 1105 Processed 18/08/2023 589715986 Govind (000000)
7 MHOW MP-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24110820230067641 11/08/2023 seema 1723004050WL007026 seema 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589715986 seema (000000)
SubTotal 7735 7735
8 MHOW MP-23-004-048-002/438
(NEUGURIDIA) 		1723004048NRG24110820230068044 11/08/2023 DILIP MEHRA 1723004048WL007082 DILIP MEHRA 00048 BKID0008816 221 221 Processed 18/08/2023 589715986 DILIPMEHRA (000000)
9 MHOW MP-23-004-053-002/223
(JAM BUJURG) 		1723004053NRG24110820230067720 11/08/2023 sohan 1723004053WL007041 sohan 00048 BKID0008816 1326 1326 Processed 18/08/2023 589715986 sohan (000000)
SubTotal 1547 1547
10 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24110820230067857 11/08/2023 RAISINGH 1723004037WL007063 RAISINGH 00048 BKID0008830 1105 1105 Processed 18/08/2023 589715986 RAISINGH (000000)
11 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24110820230068045 11/08/2023 MANGAL SINGH 1723004037WL007083 MANGAL SINGH 00048 BKID0008830 1105 1105 Processed 18/08/2023 589715986 MANGALSINGH (000000)
12 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004038NRG24110820230067604 11/08/2023 Sarda 1723004038WL007015 Sarda 00048 BKID0008830 1326 1326 Processed 18/08/2023 589715986 Sarda (000000)
13 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24110820230067598 11/08/2023 hariom 1723004038WL007014 hariom 00048 BKID0008830 1105 1105 Processed 18/08/2023 589715986 hariom (000000)
14 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24110820230067606 11/08/2023 subhash 1723004038WL007015 subhash 00048 BKID0008830 221 221 Processed 18/08/2023 589715986 subhash (000000)
15 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24110820230067944 11/08/2023 kasiram sitaram 1723004038WL007067 kasiram sitaram 00048 BKID0008830 1105 1105 Processed 18/08/2023 589715986 kasiramsitaram (000000)
16 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24110820230067948 11/08/2023 Padam singh 1723004038WL007067 Padam singh 00048 BKID0008830 1326 1326 Processed 18/08/2023 589715986 Padamsingh (000000)
17 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24110820230067575 11/08/2023 Tarava singh 1723004038WL007010 Tarava singh 00048 BKID0008830 1326 1326 Rejected 18/08/2023 589715986 Account closed
18 MHOW MP-23-004-051-001/399
(BASIPIPRI) 		1723004051NRG24100820230067203 11/08/2023 Anil 1723004051WL006956 Anil 00048 BKID0008830 221 221 Processed 18/08/2023 589715986 Anil (000000)
19 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24100820230067206 11/08/2023 RUKHAMA 1723004051WL006956 RUKHAMA 00048 BKID0008830 221 221 Processed 18/08/2023 589715986 RUKHAMA (000000)
20 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24100820230067211 11/08/2023 VASHUDEV 1723004051WL006956 VASHUDEV 00048 BKID0008830 1326 1326 Processed 18/08/2023 589715986 VASHUDEV (000000)
21 MHOW MP-23-004-051-001/716
(BASIPIPRI) 		1723004051NRG24100820230067213 11/08/2023 SUGAN PARMAR 1723004051WL006956 SUGAN PARMAR 00048 BKID0008830 221 221 Processed 18/08/2023 589715986 SUGANPARMAR (000000)
22 MHOW MP-23-004-052-001/271-B
(MANGLYA) 		1723004052NRG24110820230067910 11/08/2023 Jaswant 1723004052WL007066 Jaswant 00048 BKID0008830 884 884 Processed 18/08/2023 589715986 Jaswant (000000)
23 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24110820230067722 11/08/2023 GOVIND SATRAM 1723004053WL007041 GOVIND SATRAM 00048 BKID0008830 442 442 Processed 18/08/2023 589715986 GOVINDSATRAM (000000)
24 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24110820230067736 11/08/2023 Manish Sure singh 1723004053WL007042 Manish Sure singh 00048 BKID0008830 1326 1326 Processed 18/08/2023 589715986 ManishSuresingh (000000)
25 MHOW MP-23-004-053-004/32
(JAM BUJURG) 		1723004053NRG24110820230067739 11/08/2023 ganshyam 1723004053WL007042 ganshyam 00048 BKID0008830 1326 1326 Processed 18/08/2023 589715986 ganshyam (000000)
SubTotal 14586 14586
26 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24110820230067659 11/08/2023 rupsingh 1723004010WL007030 rupsingh 00048 BKID0008831 1326 1326 Processed 18/08/2023 589715986 rupsingh (000000)
27 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24110820230067671 11/08/2023 sumran singh 1723004010WL007030 sumran singh 00048 BKID0008831 1326 1326 Processed 18/08/2023 589715986 sumransingh (000000)
28 MHOW MP-23-004-010-001/856
(BHATKHEDI) 		1723004010NRG24110820230067672 11/08/2023 radheshyam 1723004010WL007030 radheshyam 00048 BKID0008831 1326 1326 Processed 18/08/2023 589715986 radheshyam (000000)
SubTotal 3978 3978
29 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24100820230067241 11/08/2023 MAYARAM SO CHHOGALAL 1723004025WL006960 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 MAYARAMSOCHHOGALAL (000000)
30 MHOW MP-23-004-025-001/509
(YASHAWANT NAGAR) 		1723004025NRG24100820230067266 11/08/2023 rajesh 1723004025WL006962 rajesh 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 rajesh (000000)
31 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24100820230067236 11/08/2023 SHIVANI DO PYARSINGH 1723004025WL006959 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 SHIVANIDOPYARSINGH (000000)
32 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24100820230067303 11/08/2023 SURESH 1723004025WL006969 SURESH 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 SURESH (000000)
33 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24110820230067835 11/08/2023 CHANDRASHEKHAR 1723004025WL007060 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 CHANDRASHEKHAR (000000)
34 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24110820230067834 11/08/2023 CHANDRASHEKHAR 1723004025WL007060 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 CHANDRASHEKHAR (000000)
35 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067252 11/08/2023 ARUNA 1723004025WL006960 ARUNA 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 ARUNA (000000)
36 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067251 11/08/2023 ARUNA 1723004025WL006960 ARUNA 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 ARUNA (000000)
37 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24110820230067826 11/08/2023 kiran 1723004031WL007059 kiran 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 kiran (000000)
38 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24110820230067825 11/08/2023 savita 1723004031WL007059 savita 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 savita (000000)
39 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24110820230067827 11/08/2023 LALARAM 1723004031WL007059 LALARAM 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 LALARAM (000000)
40 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24110820230067958 11/08/2023 Onkar 1723004037WL007071 Onkar 00048 BKID0008839 1326 1326 Processed 18/08/2023 589715986 Onkar (000000)
SubTotal 15912 15912
41 MHOW MP-23-004-057-001/2169
(DATODA) 		1723004057NRG24110820230067710 11/08/2023 pankaj 1723004057WL007040 pankaj 00048 BKID0008842 100 100 Processed 18/08/2023 589715986 pankaj (000000)
SubTotal 100 100
42 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24110820230067843 11/08/2023 BABLU 1723004037WL007062 BABLU 00048 BKID0008852 1326 1326 Processed 18/08/2023 589715986 BABLU (000000)
43 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24110820230067885 11/08/2023 VINAY 1723004037WL007063 VINAY 00048 BKID0008852 1105 1105 Processed 18/08/2023 589715986 VINAY (000000)
SubTotal 2431 2431
44 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24100820230067240 11/08/2023 ASRAR SO ASRAF 1723004025WL006959 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 18/08/2023 589715986 ASRARSOASRAF (000000)
45 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24100820230067239 11/08/2023 ASRAR SO ASRAF 1723004025WL006959 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 18/08/2023 589715986 ASRARSOASRAF (000000)
46 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24100820230067238 11/08/2023 ASRAR SO ASRAF 1723004025WL006959 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 18/08/2023 589715986 ASRARSOASRAF (000000)
SubTotal 3978 3978
47 MHOW MP-23-004-038-003/117
(JAMKHURD) 		1723004038NRG24110820230067934 11/08/2023 Mahesh 1723004038WL007067 Mahesh 00048 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715986 Mahesh (000000)
SubTotal 1105 1105
48 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24110820230067764 11/08/2023 harinarayan 1723004043WL007050 harinarayan 00051 MAHB0000660 1105 1105 Processed 18/08/2023 589715986 harinarayan (000000)
49 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24110820230067730 11/08/2023 KARAN SINGH 1723004053WL007042 KARAN SINGH 00051 MAHB0000660 1326 1326 Processed 18/08/2023 589715986 KARANSINGH (000000)
SubTotal 2431 2431
50 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24110820230068039 11/08/2023 Sushila Inder Singh 1723004048WL007082 Sushila Inder Singh 00089 CBIN0280766 221 221 Processed 18/08/2023 589715986 SushilaInderSingh (000000)
SubTotal 221 221
51 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24100820230067185 11/08/2023 Aman patidar 1723004014WL006954 Aman patidar 00089 CBIN0281298 1326 1326 Processed 18/08/2023 589715986 Amanpatidar (000000)
52 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24100820230067186 11/08/2023 Krishna madanlal 1723004014WL006954 Krishna madanlal 00089 CBIN0281298 1326 1326 Processed 18/08/2023 589715986 Krishnamadanlal (000000)
SubTotal 2652 2652
53 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24110820230067853 11/08/2023 VIJAY 1723004037WL007062 VIJAY 00089 CBIN0281856 1326 1326 Processed 18/08/2023 589715986 VIJAY (000000)
54 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24110820230067865 11/08/2023 Champa Bai 1723004037WL007063 Champa Bai 00089 CBIN0281856 1105 1105 Processed 18/08/2023 589715986 ChampaBai (000000)
SubTotal 2431 2431
55 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24110820230067677 11/08/2023 Gayatri 1723004069WL007034 Gayatri 00354 PUNB0683200 1224 1224 Processed 18/08/2023 589715986 Gayatri (000000)
SubTotal 1224 1224
56 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24110820230067833 11/08/2023 CHAGANLAL 1723004025WL007060 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589715986 CHAGANLAL (000000)
57 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24110820230067832 11/08/2023 CHAGANLAL 1723004025WL007060 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589715986 CHAGANLAL (000000)
58 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24110820230067831 11/08/2023 CHAGANLAL 1723004025WL007060 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 18/08/2023 589715986 CHAGANLAL (000000)
59 MHOW MP-23-004-038-004/475
(JAMKHURD) 		1723004038NRG24110820230067946 11/08/2023 Nadan 1723004038WL007067 Nadan 00415 SBIN0007696 1105 1105 Processed 18/08/2023 589715986 Nadan (000000)
SubTotal 5083 5083
60 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24110820230067766 11/08/2023 RAJKUMAR HARINARAYAN 1723004043WL007050 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1105 1105 Processed 18/08/2023 589715986 RAJKUMARHARINARAYAN (000000)
SubTotal 1105 1105
61 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24110820230067600 11/08/2023 Pramila 1723004038WL007014 Pramila 00415 SBIN0030023 1326 1326 Processed 18/08/2023 589715986 Pramila (000000)
SubTotal 1326 1326
62 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24110820230067650 11/08/2023 sunil 1723004050WL007027 sunil 00462 UCBA0001466 1326 1326 Processed 18/08/2023 589715986 sunil (000000)
63 MHOW MP-23-004-050-001/2218
(BHAGORA) 		1723004050NRG24110820230067643 11/08/2023 RAMKUVAR 1723004050WL007026 RAMKUVAR 00462 UCBA0001466 1326 1326 Processed 18/08/2023 589715986 RAMKUVAR (000000)
SubTotal 2652 2652
64 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067228 11/08/2023 KESHARSINGH 1723004025WL006959 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 18/08/2023 589715986 KESHARSINGH (000000)
SubTotal 1326 1326
65 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24110820230068040 11/08/2023 Nehru Khubchand 1723004048WL007082 Nehru Khubchand 00468 UBIN0914070 221 221 Processed 18/08/2023 589715986 NehruKhubchand (000000)
SubTotal 221 221
66 MHOW MP-23-004-037-004/71
(CHHAPARIYA) 		1723004037NRG24110820230067840 11/08/2023 SUDHA DAWAR 1723004037WL007061 SUDHA DAWAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715986 SUDHADAWAR (000000)
67 MHOW MP-23-004-037-004/71
(CHHAPARIYA) 		1723004037NRG24110820230067839 11/08/2023 SUDHA DAWAR 1723004037WL007061 SUDHA DAWAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715986 SUDHADAWAR (000000)
68 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24110820230067596 11/08/2023 Jawansinsg 1723004038WL007014 Jawansinsg 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715986 Jawansinsg (000000)
69 MHOW MP-23-004-038-001/38
(JAMKHURD) 		1723004038NRG24110820230067584 11/08/2023 jagdish 1723004038WL007012 jagdish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715986 jagdish (000000)
SubTotal 5304 5304
70 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067230 11/08/2023 NARAYAN 1723004025WL006959 NARAYAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715986 NARAYAN (000000)
SubTotal 1326 1326
71 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24100820230067268 11/08/2023 MUNGALAL 1723004025WL006962 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715986 MUNGALAL (000000)
72 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24100820230067270 11/08/2023 NIERMALA 1723004025WL006962 NIERMALA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715986 NIERMALA (000000)
73 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24110820230067932 11/08/2023 Jitendar 1723004038WL007067 Jitendar 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715986 Jitendar (000000)
74 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24100820230067214 11/08/2023 MANIRAM 1723004051WL006956 MANIRAM 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715986 MANIRAM (000000)
SubTotal 5083 5083
75 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24110820230068046 11/08/2023 Lalita Bai 1723004037WL007083 Lalita Bai 00697 BKID0MG0445 1105 1105 Processed 18/08/2023 589715986 LalitaBai (000000)
SubTotal 1105 1105
76 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24110820230067842 11/08/2023 SUSHILA BAI 1723004037WL007061 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 18/08/2023 589715986 SUSHILABAI (000000)
SubTotal 1326 1326
Total 87514 87514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110823FTO_215423 Bank of Baroda BARB0KASRAW KASRAWAD 1326
2 MHOW MP1723004_110823FTO_215423 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 7735
3 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008816 MHOW 1547
4 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008830 BADGONDA 14586
5 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008831 DHARNAKA 3978
6 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008839 MANPUR 15912
7 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008842 DATODA 100
8 MHOW MP1723004_110823FTO_215423 Bank of India BKID0008852 KHURDA 2431
9 MHOW MP1723004_110823FTO_215423 Bank of India BKID0009816 PITAMPUR I E 3978
10 MHOW MP1723004_110823FTO_215423 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
11 MHOW MP1723004_110823FTO_215423 Bank of Maharastra MAHB0000660 KODARIA 2431
12 MHOW MP1723004_110823FTO_215423 Central Bank Of India CBIN0280766 MHOW 221
13 MHOW MP1723004_110823FTO_215423 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
14 MHOW MP1723004_110823FTO_215423 Central Bank Of India CBIN0281856 MANPUR 2431
15 MHOW MP1723004_110823FTO_215423 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1224
16 MHOW MP1723004_110823FTO_215423 State Bank of India SBIN0007696 JAMLI VB 5083
17 MHOW MP1723004_110823FTO_215423 State Bank of India SBIN0010800 MHOW 1105
18 MHOW MP1723004_110823FTO_215423 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
19 MHOW MP1723004_110823FTO_215423 UCO Bank UCBA0001466 BHAGORA 2652
20 MHOW MP1723004_110823FTO_215423 Union Bank of India UBIN0536270 MHOW 1326
21 MHOW MP1723004_110823FTO_215423 Union Bank of India UBIN0914070 Kodariya 221
22 MHOW MP1723004_110823FTO_215423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 MHOW MP1723004_110823FTO_215423 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 MHOW MP1723004_110823FTO_215423 India Post Payments Bank IPOS0000001 Indore 5083
25 MHOW MP1723004_110823FTO_215423 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105
26 MHOW MP1723004_110823FTO_215423 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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