Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_211123APB_FTO_361153
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-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24211120230114191 21/11/2023 Anita 1723004045WL012930 Anita 00045 BARB0MHOWXX 1105 1105 Processed 01/01/2024 325002814 Anita BANK OF BARODA(606985)
SubTotal 1105 1105
2 MHOW MP-23-004-017-002/103
(JAMLI) 		1723004017NRG24211120230114293 21/11/2023 rukhma 1723004017WL012947 rukhma 00048 BKID0008816 1105 1105 Processed 01/01/2024 325002814 rukhma STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24211120230114162 21/11/2023 MAMTA 1723004039WL012929 MAMTA 00048 BKID0008816 221 221 Processed 01/01/2024 325002814 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24211120230114177 21/11/2023 MANGAL 1723004039WL012929 MANGAL 00048 BKID0008816 221 221 Processed 01/01/2024 325002814 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24211120230114316 21/11/2023 BASUBAI GHANSHYAM 1723004068WL012950 BASUBAI GHANSHYAM 00048 BKID0008816 884 884 Processed 01/01/2024 325002814 BASUBAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 2431 2431
6 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24211120230114158 21/11/2023 Sitaram 1723004039WL012929 Sitaram 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24211120230114160 21/11/2023 sayra bai 1723004039WL012929 sayra bai 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 sayrabai BANK OF INDIA(508505)
8 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24211120230114165 21/11/2023 sapan kumar 1723004039WL012929 sapan kumar 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 sapankumar BANK OF INDIA(508505)
9 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24211120230114166 21/11/2023 babulal 1723004039WL012929 babulal 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24211120230114167 21/11/2023 SAPNA LAXMAN 1723004039WL012929 SAPNA LAXMAN 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 SAPNALAXMAN BANK OF INDIA(508505)
11 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24211120230114175 21/11/2023 jani bai bhavsingh 1723004039WL012929 jani bai bhavsingh 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
12 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24211120230114189 21/11/2023 DINESH AMARSINGH 1723004039WL012929 DINESH AMARSINGH 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 DINESHAMARSINGH BANK OF INDIA(508505)
13 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24211120230114190 21/11/2023 Sangria dharmendra 1723004039WL012929 Sangria dharmendra 00048 BKID0008830 221 221 Processed 01/01/2024 325002814 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
14 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24211120230114174 21/11/2023 Deepak bhawsingh 1723004039WL012929 Deepak bhawsingh 00048 BKID0008831 221 221 Processed 01/01/2024 325002814 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
15 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24211120230114291 21/11/2023 uma bai 1723004017WL012947 uma bai 00048 BKID0008839 1105 1105 Processed 01/01/2024 325002814 umabai FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24211120230114304 21/11/2023 Sevanta 1723004026WL012949 Sevanta 00048 BKID0008839 1105 1105 Processed 01/01/2024 325002814 Sevanta BANK OF INDIA(508505)
17 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24211120230114305 21/11/2023 Panchu 1723004026WL012949 Panchu 00048 BKID0008839 1105 1105 Processed 01/01/2024 325002814 Panchu BANK OF INDIA(508505)
18 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24211120230114306 21/11/2023 RAHUL 1723004026WL012949 RAHUL 00048 BKID0008839 1105 1105 Processed 01/01/2024 325002814 RAHUL ICICI BANK LTD(508534)
19 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24211120230114314 21/11/2023 SORAM BAI 1723004068WL012950 SORAM BAI 00048 BKID0008839 884 884 Processed 01/01/2024 325002814 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24211120230114318 21/11/2023 PUNAMCHAND RAJARAM 1723004068WL012950 PUNAMCHAND RAJARAM 00048 BKID0008839 884 884 Processed 01/01/2024 325002814 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
SubTotal 6188 6188
21 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24211120230114156 21/11/2023 Ramchandra 1723004039WL012929 Ramchandra 00048 BKID0008852 221 221 Processed 01/01/2024 325002814 Ramchandra FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24211120230114157 21/11/2023 Santosh bai 1723004039WL012929 Santosh bai 00048 BKID0008852 221 221 Processed 01/01/2024 325002814 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
23 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24211120230114313 21/11/2023 Sheeran 1723004026WL012949 Sheeran 00048 BKID0009816 1105 1105 Processed 01/01/2024 325002814 Sheeran BANK OF INDIA(508505)
SubTotal 1105 1105
24 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24211120230114234 21/11/2023 Muniya Bai Khushal 1723004043WL012943 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325002814 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
25 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24211120230114302 21/11/2023 Nilesh 1723004020WL012948 Nilesh 00051 MAHB0000670 663 663 Processed 01/01/2024 325002814 Nilesh BANK OF BARODA(606985)
26 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24211120230114303 21/11/2023 Mahesh 1723004020WL012948 Mahesh 00051 MAHB0000670 663 663 Processed 01/01/2024 325002814 Mahesh BANK OF BARODA(606985)
27 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24211120230114309 21/11/2023 Kadar 1723004026WL012949 Kadar 00051 MAHB0000670 1105 1105 Processed 01/01/2024 325002814 Kadar BANK OF MAHARASHTRA(607387)
28 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24211120230114311 21/11/2023 RAJU 1723004026WL012949 RAJU 00051 MAHB0000670 1105 1105 Processed 01/01/2024 325002814 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
29 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24211120230114292 21/11/2023 nilesh chouhan 1723004017WL012947 nilesh chouhan 00078 CNRB0006223 1105 1105 Processed 01/01/2024 325002814 nileshchouhan CANARA BANK(508532)
SubTotal 1105 1105
30 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24211120230114233 21/11/2023 deepak kanhiyalal patel 1723004040WL012942 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 01/01/2024 325002814 deepakkanhiyalalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24211120230114308 21/11/2023 HEERALAL 1723004026WL012949 HEERALAL 00089 CBIN0281856 1105 1105 Processed 01/01/2024 325002814 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24211120230114232 21/11/2023 geeta patel 1723004040WL012942 geeta patel 00354 PUNB0218210 1326 1326 Processed 01/01/2024 325002814 geetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 MHOW MP-23-004-017-001/1019
(JAMLI) 		1723004017NRG24211120230114285 21/11/2023 Reena 1723004017WL012947 Reena 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Reena STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24211120230114286 21/11/2023 mohan 1723004017WL012947 mohan 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 mohan STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24211120230114287 21/11/2023 Nisha vishwkarma 1723004017WL012947 Nisha vishwkarma 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Nishavishwkarma AXIS BANK(607153)
36 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24211120230114288 21/11/2023 kishan 1723004017WL012947 kishan 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 kishan FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24211120230114289 21/11/2023 kalu 1723004017WL012947 kalu 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 kalu FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24211120230114290 21/11/2023 Manoharlal vishvkrama 1723004017WL012947 Manoharlal vishvkrama 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24211120230114294 21/11/2023 bharti 1723004017WL012947 bharti 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 bharti STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24211120230114295 21/11/2023 prembai 1723004017WL012947 prembai 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 prembai FINCARE SMALL FINANCE BANK LTD(608304)
41 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24211120230114297 21/11/2023 Rina vishvkrma 1723004017WL012947 Rina vishvkrma 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Rinavishvkrma STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24211120230114298 21/11/2023 Seeta vishwkarma 1723004017WL012947 Seeta vishwkarma 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Seetavishwkarma STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24211120230114299 21/11/2023 Shiv narayan 1723004017WL012947 Shiv narayan 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 Shivnarayan BANK OF INDIA(508505)
44 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24211120230114301 21/11/2023 kapil 1723004020WL012948 kapil 00415 SBIN0007696 663 663 Processed 01/01/2024 325002814 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24211120230114307 21/11/2023 SAVITA WO EESHWAR 1723004026WL012949 SAVITA WO EESHWAR 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 SAVITAWOEESHWAR BANK OF INDIA(508505)
46 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24211120230114310 21/11/2023 PAWAN 1723004026WL012949 PAWAN 00415 SBIN0007696 1105 1105 Processed 01/01/2024 325002814 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
47 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24211120230114203 21/11/2023 SUBHASH 1723004011WL012933 SUBHASH 00415 SBIN0008283 442 442 Processed 01/01/2024 325002814 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 442 442
48 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24211120230114300 21/11/2023 ankit 1723004020WL012948 ankit 00415 SBIN0030467 663 663 Processed 01/01/2024 325002814 ankit STATE BANK OF INDIA(508548)
SubTotal 663 663
49 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24211120230114312 21/11/2023 Nitu 1723004026WL012949 Nitu 00468 UBIN0545287 1105 1105 Processed 01/01/2024 325002814 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
50 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24211120230114159 21/11/2023 teju 1723004039WL012929 teju 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 teju FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24211120230114161 21/11/2023 kali 1723004039WL012929 kali 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 kali FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24211120230114163 21/11/2023 anjali 1723004039WL012929 anjali 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 anjali FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24211120230114164 21/11/2023 pujja 1723004039WL012929 pujja 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 pujja FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24211120230114168 21/11/2023 laxmi 1723004039WL012929 laxmi 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 laxmi FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24211120230114169 21/11/2023 sakubai 1723004039WL012929 sakubai 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 sakubai FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24211120230114170 21/11/2023 anil 1723004039WL012929 anil 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 anil FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24211120230114171 21/11/2023 neha 1723004039WL012929 neha 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 neha FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24211120230114173 21/11/2023 harish 1723004039WL012929 harish 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 harish FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24211120230114176 21/11/2023 naval 1723004039WL012929 naval 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 naval FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24211120230114178 21/11/2023 RAJENDRA 1723004039WL012929 RAJENDRA 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 RAJENDRA FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24211120230114179 21/11/2023 RITU 1723004039WL012929 RITU 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 RITU FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24211120230114180 21/11/2023 Ganesh Dawar 1723004039WL012929 Ganesh Dawar 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 GaneshDawar CENTRAL BANK OF INDIA(607115)
63 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24211120230114181 21/11/2023 NANURAM 1723004039WL012929 NANURAM 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 NANURAM FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24211120230114182 21/11/2023 RAJARAM 1723004039WL012929 RAJARAM 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 RAJARAM FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24211120230114183 21/11/2023 SUKHDEV 1723004039WL012929 SUKHDEV 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 SUKHDEV FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24211120230114184 21/11/2023 MANISH 1723004039WL012929 MANISH 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 MANISH FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24211120230114185 21/11/2023 MANJU 1723004039WL012929 MANJU 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 MANJU FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24211120230114186 21/11/2023 SANDIP 1723004039WL012929 SANDIP 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 SANDIP FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24211120230114187 21/11/2023 Madhu 1723004039WL012929 Madhu 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 Madhu FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24211120230114188 21/11/2023 Dharmendra 1723004039WL012929 Dharmendra 00688 FINO0001001 221 221 Processed 01/01/2024 325002814 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
71 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24211120230114296 21/11/2023 ritesh 1723004017WL012947 ritesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325002814 ritesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
72 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24211120230114172 21/11/2023 BHAVSINGH 1723004039WL012929 BHAVSINGH 00691 IPOS0000001 221 221 Processed 01/01/2024 325002814 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
73 MHOW MP-23-004-068-001/227-A
(KANKARIYA) 		1723004068NRG24211120230114315 21/11/2023 ANITA 1723004068WL012950 ANITA 00697 BKID0MG0445 884 884 Processed 01/01/2024 325002814 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
74 MHOW MP-23-004-068-001/346
(KANKARIYA) 		1723004068NRG24211120230114317 21/11/2023 ANITA 1723004068WL012950 ANITA 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325002814 ANITA BANK OF INDIA(508505)
SubTotal 884 884
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_211123APB_FTO_361153 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1105
2 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0008816 MHOW 2431
3 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0008830 BADGONDA 1768
4 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0008831 DHARNAKA 221
5 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0008839 MANPUR 6188
6 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0008852 KHURDA 442
7 MHOW MP1723004_211123APB_FTO_361153 Bank of India BKID0009816 PITAMPUR I E 1105
8 MHOW MP1723004_211123APB_FTO_361153 Bank of Maharastra MAHB0000660 KODARIA 1326
9 MHOW MP1723004_211123APB_FTO_361153 Bank of Maharastra MAHB0000670 HASSALPUR 3536
10 MHOW MP1723004_211123APB_FTO_361153 Canara Bank CNRB0006223 SIMROL IIT 1105
11 MHOW MP1723004_211123APB_FTO_361153 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
12 MHOW MP1723004_211123APB_FTO_361153 Central Bank Of India CBIN0281856 MANPUR 1105
13 MHOW MP1723004_211123APB_FTO_361153 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
14 MHOW MP1723004_211123APB_FTO_361153 State Bank of India SBIN0007696 JAMLI VB 15028
15 MHOW MP1723004_211123APB_FTO_361153 State Bank of India SBIN0008283 PITHAMPUR 442
16 MHOW MP1723004_211123APB_FTO_361153 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
17 MHOW MP1723004_211123APB_FTO_361153 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
18 MHOW MP1723004_211123APB_FTO_361153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
19 MHOW MP1723004_211123APB_FTO_361153 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 MHOW MP1723004_211123APB_FTO_361153 India Post Payments Bank IPOS0000001 Indore 221
21 MHOW MP1723004_211123APB_FTO_361153 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 884
22 MHOW MP1723004_211123APB_FTO_361153 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 884

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