Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_281223APB_FTO_411464
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-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24281220230131253 28/12/2023 ankit patidar 1723004014WL014994 ankit patidar 00032 UTIB0000650 1326 1326 Processed 12/03/2024 663763971 ankitpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 MHOW MP-23-004-037-001/110-B
(CHHAPARIYA) 		1723004037NRG24281220230131213 28/12/2023 DHARAMSINGH 1723004037WL014985 DHARAMSINGH 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663763971 DHARAMSINGH BANK OF BARODA(606985)
3 MHOW MP-23-004-037-001/110-B
(CHHAPARIYA) 		1723004037NRG24281220230131214 28/12/2023 DHARAMSINGH 1723004037WL014985 DHARAMSINGH 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663763971 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-037-001/300
(CHHAPARIYA) 		1723004037NRG24281220230131217 28/12/2023 NATHU 1723004037WL014985 NATHU 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663763971 NATHU BANK OF INDIA(508505)
5 MHOW MP-23-004-037-001/300
(CHHAPARIYA) 		1723004037NRG24281220230131218 28/12/2023 NATHU 1723004037WL014985 NATHU 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663763971 NATHU NARMADA JHABUA GRAMIN BANK(508515)
6 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24271220230131144 28/12/2023 PAPPU 1723004037WL014972 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663763971 PAPPU CANARA BANK(508532)
7 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24281220230131357 28/12/2023 liladhar 1723004070WL015015 liladhar 00045 BARB0MHOWXX 884 884 Processed 12/03/2024 663763971 liladhar BANK OF BARODA(606985)
8 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24281220230131358 28/12/2023 sugan 1723004070WL015015 sugan 00045 BARB0MHOWXX 884 884 Processed 12/03/2024 663763971 sugan BANK OF BARODA(606985)
SubTotal 8398 8398
9 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24271220230131142 28/12/2023 Shankar 1723004037WL014972 Shankar 00048 BKID0005569 1326 1326 Processed 12/03/2024 663763971 Shankar BANK OF INDIA(508505)
SubTotal 1326 1326
10 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24281220230131302 28/12/2023 RAJESH BANSHI 1723004059WL015005 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 12/03/2024 663763971 RAJESHBANSHI BANK OF INDIA(508505)
11 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24281220230131369 28/12/2023 reetu kohali 1723004070WL015015 reetu kohali 00048 BKID0008816 884 884 Processed 12/03/2024 663763971 reetukohali BANK OF INDIA(508505)
12 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24281220230131370 28/12/2023 resham Bai 1723004070WL015015 resham Bai 00048 BKID0008816 884 884 Processed 12/03/2024 663763971 reshamBai BANK OF INDIA(508505)
SubTotal 3094 3094
13 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24281220230131352 28/12/2023 POOJA 1723004070WL015015 POOJA 00048 BKID0008817 884 884 Processed 12/03/2024 663763971 POOJA BANK OF INDIA(508505)
SubTotal 884 884
14 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24281220230131298 28/12/2023 anisha 1723004057WL015002 anisha 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 anisha BANK OF INDIA(508505)
15 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24281220230131303 28/12/2023 KANTILAL SO KAILASH 1723004059WL015005 KANTILAL SO KAILASH 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 KANTILALSOKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24281220230131304 28/12/2023 LEELABAI WO RAMESHWAR 1723004059WL015005 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
17 MHOW MP-23-004-059-001/533
(JOSHI GURADIYA) 		1723004059NRG24281220230131305 28/12/2023 SANJU SO SURAJMAL 1723004059WL015005 SANJU SO SURAJMAL 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 SANJUSOSURAJMAL BANK OF INDIA(508505)
18 MHOW MP-23-004-059-001/535
(JOSHI GURADIYA) 		1723004059NRG24281220230131306 28/12/2023 VIMAL SO PYARELAL 1723004059WL015005 VIMAL SO PYARELAL 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 VIMALSOPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MHOW MP-23-004-059-001/542
(JOSHI GURADIYA) 		1723004059NRG24281220230131307 28/12/2023 MUKESH BHURIYA SO KESHAR BHURIYA 1723004059WL015005 MUKESH BHURIYA SO KESHAR BHURIYA 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 MUKESHBHURIYASOKESHARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24281220230131308 28/12/2023 ROHIT SO RAJU 1723004059WL015005 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 ROHITSORAJU BANK OF INDIA(508505)
21 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24281220230131309 28/12/2023 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL015005 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 12/03/2024 663763971 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-061-001/7450
(SIMROL) 		1723004061NRG24281220230131342 28/12/2023 balaram 1723004061WL015013 balaram 00048 BKID0008824 663 663 Processed 12/03/2024 663763971 balaram BANK OF INDIA(508505)
23 MHOW MP-23-004-061-001/7450
(SIMROL) 		1723004061NRG24281220230131341 28/12/2023 balaram 1723004061WL015013 balaram 00048 BKID0008824 663 663 Processed 12/03/2024 663763971 balaram CANARA BANK(508532)
24 MHOW MP-23-004-061-001/7528
(SIMROL) 		1723004061NRG24281220230131343 28/12/2023 kisan 1723004061WL015013 kisan 00048 BKID0008824 663 663 Processed 12/03/2024 663763971 kisan STATE BANK OF INDIA(508548)
SubTotal 12597 12597
25 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24281220230131226 28/12/2023 PREM 1723004037WL014989 PREM 00048 BKID0008830 1326 1326 Processed 12/03/2024 663763971 PREM BANK OF MAHARASHTRA(607387)
26 MHOW MP-23-004-054-004/105
(PIPLYA) 		1723004054NRG24271220230131112 28/12/2023 RAJESH 1723004054WL014968 RAJESH 00048 BKID0008830 1326 1326 Processed 12/03/2024 663763971 RAJESH BANK OF INDIA(508505)
27 MHOW MP-23-004-054-004/105
(PIPLYA) 		1723004054NRG24271220230131113 28/12/2023 RAJESH 1723004054WL014968 RAJESH 00048 BKID0008830 1326 1326 Processed 12/03/2024 663763971 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-054-004/248
(PIPLYA) 		1723004054NRG24271220230131114 28/12/2023 SUNDARSINGH SHAEB 1723004054WL014968 SUNDARSINGH SHAEB 00048 BKID0008830 1326 1326 Processed 12/03/2024 663763971 SUNDARSINGHSHAEB STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-054-004/248
(PIPLYA) 		1723004054NRG24271220230131115 28/12/2023 SUNDARSINGH SHAEB SINGH 1723004054WL014968 SUNDARSINGH SHAEB SINGH 00048 BKID0008830 1326 1326 Rejected 12/03/2024 663763971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
30 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24281220230131335 28/12/2023 Jagadish Dayaram 1723004034WL015010 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 JagadishDayaram BANK OF INDIA(508505)
31 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24281220230131336 28/12/2023 SUKHRAM 1723004034WL015010 SUKHRAM 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 SUKHRAM UNION BANK OF INDIA(508500)
32 MHOW MP-23-004-037-001/110-A
(CHHAPARIYA) 		1723004037NRG24281220230131211 28/12/2023 PRABHU 1723004037WL014985 PRABHU 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 PRABHU BANK OF INDIA(508505)
33 MHOW MP-23-004-037-001/110-A
(CHHAPARIYA) 		1723004037NRG24281220230131212 28/12/2023 PRABHU 1723004037WL014985 PRABHU 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
34 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24281220230131372 28/12/2023 jamana 1723004068WL015016 jamana 00048 BKID0008839 1547 1547 Processed 12/03/2024 663763971 jamana NARMADA JHABUA GRAMIN BANK(508515)
35 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24281220230131375 28/12/2023 Suraj 1723004068WL015016 Suraj 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 Suraj CANARA BANK(508532)
36 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24281220230131376 28/12/2023 ANKIT GUJAR BAI ARJUN 1723004068WL015016 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 12/03/2024 663763971 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
37 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24281220230131377 28/12/2023 Devli 1723004068WL015016 Devli 00048 BKID0008839 1326 1326 Processed 12/03/2024 663763971 Devli NARMADA JHABUA GRAMIN BANK(508515)
38 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24281220230131378 28/12/2023 SORAM BAI 1723004068WL015016 SORAM BAI 00048 BKID0008839 663 663 Processed 12/03/2024 663763971 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11271 11271
39 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24281220230131295 28/12/2023 ramkanya kharol 1723004057WL015002 ramkanya kharol 00048 BKID0008842 442 442 Processed 12/03/2024 663763971 ramkanyakharol HDFC BANK LTD(607152)
40 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24281220230131296 28/12/2023 kanhaiyalal 1723004057WL015002 kanhaiyalal 00048 BKID0008842 221 221 Processed 12/03/2024 663763971 kanhaiyalal BANK OF INDIA(508505)
41 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24281220230131300 28/12/2023 mangilal so hate singh hirve 1723004057WL015003 mangilal so hate singh hirve 00048 BKID0008842 221 221 Processed 12/03/2024 663763971 mangilalsohatesinghhirve INDIAN BANK(607105)
42 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24281220230131301 28/12/2023 Krishna Kumar 1723004057WL015004 Krishna Kumar 00048 BKID0008842 221 221 Processed 12/03/2024 663763971 KrishnaKumar BANK OF INDIA(508505)
SubTotal 1105 1105
43 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24271220230131141 28/12/2023 INDAR JHITALAL 1723004037WL014971 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 12/03/2024 663763971 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-037-001/300
(CHHAPARIYA) 		1723004037NRG24281220230131215 28/12/2023 Padamsingh 1723004037WL014985 Padamsingh 00048 BKID0008852 1326 1326 Processed 12/03/2024 663763971 Padamsingh BANK OF INDIA(508505)
45 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24281220230131229 28/12/2023 PAVITRA KALU SINGH 1723004037WL014990 PAVITRA KALU SINGH 00048 BKID0008852 1326 1326 Processed 12/03/2024 663763971 PAVITRAKALUSINGH BANK OF INDIA(508505)
46 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24281220230131231 28/12/2023 ISWAR 1723004037WL014991 ISWAR 00048 BKID0008852 1326 1326 Processed 12/03/2024 663763971 ISWAR BANK OF INDIA(508505)
SubTotal 5304 5304
47 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24281220230131258 28/12/2023 roshni gopichand patel 1723004014WL014994 roshni gopichand patel 00048 BKID0009587 1326 1326 Processed 12/03/2024 663763971 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24281220230131227 28/12/2023 RAJESH 1723004037WL014989 RAJESH 00051 MAHB0000660 1326 1326 Processed 12/03/2024 663763971 RAJESH BANK OF INDIA(508505)
49 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24271220230131110 28/12/2023 AJAY SINGH SO RATANA 1723004054WL014968 AJAY SINGH SO RATANA 00051 MAHB0000660 1326 1326 Processed 12/03/2024 663763971 AJAYSINGHSORATANA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
50 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24281220230131340 28/12/2023 Chintaman Sitaram 1723004075WL015012 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 12/03/2024 663763971 ChintamanSitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
51 MHOW MP-23-004-025-003/1075-D
(YASHAWANT NAGAR) 		1723004025NRG24281220230131269 28/12/2023 GHANSHYAM 1723004025WL014997 GHANSHYAM 00078 CNRB0006211 1326 1326 Processed 12/03/2024 663763971 GHANSHYAM CANARA BANK(508532)
52 MHOW MP-23-004-025-003/745-A
(YASHAWANT NAGAR) 		1723004025NRG24281220230131290 28/12/2023 KALU SINGH SO TULSIRAM 1723004025WL015000 KALU SINGH SO TULSIRAM 00078 CNRB0006211 1326 1326 Processed 12/03/2024 663763971 KALUSINGHSOTULSIRAM CANARA BANK(508532)
53 MHOW MP-23-004-025-003/745-B
(YASHAWANT NAGAR) 		1723004025NRG24281220230131291 28/12/2023 KALA BAI WO KALU SINGH 1723004025WL015000 KALA BAI WO KALU SINGH 00078 CNRB0006211 1326 1326 Processed 12/03/2024 663763971 KALABAIWOKALUSINGH CANARA BANK(508532)
54 MHOW MP-23-004-025-003/835-D
(YASHAWANT NAGAR) 		1723004025NRG24281220230131292 28/12/2023 DEEPAK SO LAXMAN 1723004025WL015000 DEEPAK SO LAXMAN 00078 CNRB0006211 1326 1326 Processed 12/03/2024 663763971 DEEPAKSOLAXMAN CANARA BANK(508532)
55 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24281220230131374 28/12/2023 SHANTI BAI 1723004068WL015016 SHANTI BAI 00078 CNRB0006211 1326 1326 Processed 12/03/2024 663763971 SHANTIBAI CANARA BANK(508532)
SubTotal 6630 6630
56 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24281220230131245 28/12/2023 bharat singh mulchand 1723004014WL014994 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
57 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24281220230131246 28/12/2023 bharat singh mulchand 1723004014WL014994 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24281220230131248 28/12/2023 rani 1723004014WL014994 rani 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 rani STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24281220230131247 28/12/2023 sidik 1723004014WL014994 sidik 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 sidik INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24281220230131249 28/12/2023 shivnarayan gokulprasad patidar 1723004014WL014994 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24281220230131250 28/12/2023 shivnarayan gokulprasad patidar 1723004014WL014994 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24281220230131251 28/12/2023 sehnaj irfan 1723004014WL014994 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 sehnajirfan RATNAKAR BANK(607393)
63 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24281220230131252 28/12/2023 rubina 1723004014WL014994 rubina 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 rubina RATNAKAR BANK(607393)
64 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24281220230131254 28/12/2023 salma kan 1723004014WL014994 salma kan 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 salmakan CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24281220230131255 28/12/2023 shekh iqbal khan 1723004014WL014994 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
66 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24281220230131256 28/12/2023 sheikh rasul 1723004014WL014994 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 sheikhrasul CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24281220230131257 28/12/2023 Afsana Chand kha 1723004014WL014994 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 12/03/2024 663763971 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
68 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24271220230131138 28/12/2023 LAXMI BAI 1723004037WL014970 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 LAXMIBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24271220230131139 28/12/2023 Laxmi Bai 1723004037WL014970 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 LaxmiBai CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-037-001/297
(CHHAPARIYA) 		1723004037NRG24281220230131219 28/12/2023 VIKRAM 1723004037WL014986 VIKRAM 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 VIKRAM CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-037-001/297
(CHHAPARIYA) 		1723004037NRG24281220230131220 28/12/2023 VIKRAM 1723004037WL014986 VIKRAM 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 VIKRAM CENTRAL BANK OF INDIA(607115)
72 MHOW MP-23-004-037-001/300
(CHHAPARIYA) 		1723004037NRG24281220230131216 28/12/2023 Lalita Bai 1723004037WL014985 Lalita Bai 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 LalitaBai CENTRAL BANK OF INDIA(607115)
73 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24271220230131143 28/12/2023 Satwanti Bai 1723004037WL014972 Satwanti Bai 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 SatwantiBai CENTRAL BANK OF INDIA(607115)
74 MHOW MP-23-004-037-004/12-B
(CHHAPARIYA) 		1723004037NRG24281220230131222 28/12/2023 TULSIRAM 1723004037WL014987 TULSIRAM 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 TULSIRAM PUNJAB NATIONAL BANK(508568)
75 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24281220230131224 28/12/2023 SHIVNARAYAN 1723004037WL014988 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24281220230131225 28/12/2023 SHIVNARAYAN 1723004037WL014988 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 12/03/2024 663763971 SHIVNARAYAN BANK OF INDIA(508505)
77 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24281220230131379 28/12/2023 kallu sing budajee 1723004068WL015016 kallu sing budajee 00089 CBIN0281856 1547 1547 Processed 12/03/2024 663763971 kallusingbudajee PUNJAB NATIONAL BANK(508568)
78 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24281220230131381 28/12/2023 Sheela 1723004068WL015016 Sheela 00089 CBIN0281856 1547 1547 Processed 12/03/2024 663763971 Sheela CENTRAL BANK OF INDIA(607115)
79 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24281220230131382 28/12/2023 VINOD RADHO Mohan 1723004068WL015016 VINOD RADHO Mohan 00089 CBIN0281856 1547 1547 Processed 12/03/2024 663763971 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
80 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24281220230131210 28/12/2023 ASHARAM 1723004037WL014984 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 12/03/2024 663763971 ASHARAM CENTRAL BANK OF INDIA(607115)
81 MHOW MP-23-004-037-001/58
(CHHAPARIYA) 		1723004037NRG24281220230131221 28/12/2023 balaaram 1723004037WL014986 balaaram 00114 CBIN0MPDCAO 1326 1326 Processed 12/03/2024 663763971 balaaram NARMADA JHABUA GRAMIN BANK(508515)
82 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24281220230131354 28/12/2023 mr.ramesh davar 1723004070WL015015 mr.ramesh davar 00114 CBIN0MPDCAO 884 884 Processed 12/03/2024 663763971 mr.rameshdavar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
83 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24281220230131362 28/12/2023 BARJUBAI 1723004070WL015015 BARJUBAI 00152 HDFC0001291 884 884 Processed 12/03/2024 663763971 BARJUBAI HDFC BANK LTD(607152)
SubTotal 884 884
84 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24281220230131363 28/12/2023 rahul 1723004070WL015015 rahul 00168 ICIC0001532 884 884 Processed 12/03/2024 663763971 rahul BANK OF BARODA(606985)
SubTotal 884 884
85 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24281220230131331 28/12/2023 MAYA 1723004047WL015009 MAYA 00168 ICIC0002912 1326 1326 Processed 12/03/2024 663763971 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24281220230131332 28/12/2023 atul patidar 1723004047WL015009 atul patidar 00168 ICIC0002912 1326 1326 Processed 12/03/2024 663763971 atulpatidar ICICI BANK LTD(508534)
87 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG24281220230131333 28/12/2023 LAKHAN 1723004047WL015009 LAKHAN 00168 ICIC0002912 1326 1326 Processed 12/03/2024 663763971 LAKHAN ICICI BANK LTD(508534)
88 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24281220230131334 28/12/2023 KRISHN KUMAR 1723004047WL015009 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 12/03/2024 663763971 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 5304 5304
89 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24281220230131265 28/12/2023 Mangal Bhatiya 1723004025WL014996 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 12/03/2024 663763971 MangalBhatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24271220230131111 28/12/2023 NARMADA BAI 1723004054WL014968 NARMADA BAI 00354 PUNB0321000 1326 1326 Processed 12/03/2024 663763971 NARMADABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 MHOW MP-23-004-025-001/1173
(YASHAWANT NAGAR) 		1723004025NRG24281220230131293 28/12/2023 POPSINGH 1723004025WL015001 POPSINGH 00354 PUNB0683200 1326 1326 Processed 12/03/2024 663763971 POPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24281220230131266 28/12/2023 Sumitra 1723004025WL014996 Sumitra 00354 PUNB0683200 1326 1326 Processed 12/03/2024 663763971 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24281220230131267 28/12/2023 Karansingh Chagan 1723004025WL014996 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 12/03/2024 663763971 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-025-003/330-A
(YASHAWANT NAGAR) 		1723004025NRG24281220230131273 28/12/2023 SOMDEV BARIYA 1723004025WL014997 SOMDEV BARIYA 00415 SBIN0007696 1326 1326 Processed 12/03/2024 663763971 SOMDEVBARIYA STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24281220230131355 28/12/2023 pintu 1723004070WL015015 pintu 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 pintu STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24281220230131356 28/12/2023 mr. ankit liladhar 1723004070WL015015 mr. ankit liladhar 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 mr.ankitliladhar STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-070-001/449-A
(NANDED) 		1723004070NRG24281220230131359 28/12/2023 rahul 1723004070WL015015 rahul 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 rahul STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-070-001/460
(NANDED) 		1723004070NRG24281220230131360 28/12/2023 makhan 1723004070WL015015 makhan 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 makhan STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24281220230131364 28/12/2023 mamta 1723004070WL015015 mamta 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 mamta BANK OF INDIA(508505)
100 MHOW MP-23-004-070-001/473
(NANDED) 		1723004070NRG24281220230131365 28/12/2023 VIKAS 1723004070WL015015 VIKAS 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 VIKAS STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24281220230131368 28/12/2023 rahul 1723004070WL015015 rahul 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 rahul STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-070-001/97
(NANDED) 		1723004070NRG24281220230131371 28/12/2023 srvan umraw 1723004070WL015015 srvan umraw 00415 SBIN0007696 884 884 Processed 12/03/2024 663763971 srvanumraw STATE BANK OF INDIA(508548)
SubTotal 9724 9724
103 MHOW MP-23-004-063-001/11
(SEPDAL) 		1723004063NRG24281220230131348 28/12/2023 anita bai 1723004063WL015014 anita bai 00415 SBIN0030254 884 884 Processed 12/03/2024 663763971 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-063-001/145
(SEPDAL) 		1723004063NRG24281220230131349 28/12/2023 avtar 1723004063WL015014 avtar 00415 SBIN0030254 100 100 Processed 12/03/2024 663763971 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-063-001/284
(SEPDAL) 		1723004063NRG24281220230131383 28/12/2023 prakash 1723004063WL015017 prakash 00415 SBIN0030254 1326 1326 Processed 12/03/2024 663763971 prakash PUNJAB NATIONAL BANK(508568)
106 MHOW MP-23-004-063-001/284
(SEPDAL) 		1723004063NRG24281220230131384 28/12/2023 rekha 1723004063WL015017 rekha 00415 SBIN0030254 1326 1326 Processed 12/03/2024 663763971 rekha STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-063-001/290
(SEPDAL) 		1723004063NRG24281220230131385 28/12/2023 aashiram 1723004063WL015017 aashiram 00415 SBIN0030254 1326 1326 Processed 12/03/2024 663763971 aashiram STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-063-001/290
(SEPDAL) 		1723004063NRG24281220230131386 28/12/2023 santrabai 1723004063WL015017 santrabai 00415 SBIN0030254 1326 1326 Processed 12/03/2024 663763971 santrabai STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-063-002/18
(SEPDAL) 		1723004063NRG24281220230131351 28/12/2023 Lxmibai Mohan 1723004063WL015014 Lxmibai Mohan 00415 SBIN0030254 884 884 Processed 12/03/2024 663763971 LxmibaiMohan STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-063-002/18
(SEPDAL) 		1723004063NRG24281220230131350 28/12/2023 manohar 1723004063WL015014 manohar 00415 SBIN0030254 884 884 Processed 12/03/2024 663763971 manohar STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24281220230131337 28/12/2023 tarachand bondar 1723004064WL015011 tarachand bondar 00415 SBIN0030254 221 221 Processed 12/03/2024 663763971 tarachandbondar STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24281220230131338 28/12/2023 kamal bokhar 1723004064WL015011 kamal bokhar 00415 SBIN0030254 221 221 Processed 12/03/2024 663763971 kamalbokhar STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24281220230131339 28/12/2023 ayodhiyabai kamal 1723004064WL015011 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 12/03/2024 663763971 ayodhiyabaikamal BANK OF INDIA(508505)
SubTotal 8719 8719
114 MHOW MP-23-004-061-001/7608
(SIMROL) 		1723004061NRG24281220230131344 28/12/2023 gangaram 1723004061WL015013 gangaram 00415 SBIN0030524 100 100 Processed 12/03/2024 663763971 gangaram STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-061-001/7619
(SIMROL) 		1723004061NRG24281220230131347 28/12/2023 santosh 1723004061WL015013 santosh 00415 SBIN0030524 884 884 Processed 12/03/2024 663763971 santosh BANK OF INDIA(508505)
116 MHOW MP-23-004-061-001/7619
(SIMROL) 		1723004061NRG24281220230131346 28/12/2023 santosh 1723004061WL015013 santosh 00415 SBIN0030524 884 884 Processed 12/03/2024 663763971 santosh STATE BANK OF INDIA(508548)
SubTotal 1868 1868
117 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24281220230131380 28/12/2023 Amar 1723004068WL015016 Amar 00468 UBIN0536270 1547 1547 Processed 12/03/2024 663763971 Amar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24281220230131353 28/12/2023 MR SUNIL 1723004070WL015015 MR SUNIL 00468 UBIN0545287 884 884 Processed 12/03/2024 663763971 MRSUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
119 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24281220230131366 28/12/2023 AJAY 1723004070WL015015 AJAY 00468 UBIN0916277 884 884 Processed 12/03/2024 663763971 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
120 MHOW MP-23-004-025-003/1084
(YASHAWANT NAGAR) 		1723004025NRG24281220230131270 28/12/2023 PREMLATA 1723004025WL014997 PREMLATA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663763971 PREMLATA FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-025-003/1128
(YASHAWANT NAGAR) 		1723004025NRG24281220230131271 28/12/2023 Ramesh 1723004025WL014997 Ramesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663763971 Ramesh FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-025-003/1155
(YASHAWANT NAGAR) 		1723004025NRG24281220230131272 28/12/2023 Tiwra 1723004025WL014997 Tiwra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663763971 Tiwra FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24271220230131140 28/12/2023 ANIL 1723004037WL014971 ANIL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663763971 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24281220230131223 28/12/2023 MUKUND 1723004037WL014987 MUKUND 00688 FINO0001001 1326 1326 Processed 12/03/2024 663763971 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
125 MHOW MP-23-004-025-003/1041-B
(YASHAWANT NAGAR) 		1723004025NRG24281220230131268 28/12/2023 CHAMPALAL 1723004025WL014997 CHAMPALAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763971 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 MHOW MP-23-004-025-003/1023-A
(YASHAWANT NAGAR) 		1723004025NRG24281220230131275 28/12/2023 RAKESH KALUSHING 1723004025WL014998 RAKESH KALUSHING 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 RAKESHKALUSHING NARMADA JHABUA GRAMIN BANK(508515)
127 MHOW MP-23-004-025-003/1023-C
(YASHAWANT NAGAR) 		1723004025NRG24281220230131276 28/12/2023 RAJAN JAGDIS 1723004025WL014998 RAJAN JAGDIS 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 RAJANJAGDIS CANARA BANK(508532)
128 MHOW MP-23-004-025-003/928-C
(YASHAWANT NAGAR) 		1723004025NRG24281220230131279 28/12/2023 SUBHAM SO JAGADISH 1723004025WL014999 SUBHAM SO JAGADISH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 SUBHAMSOJAGADISH FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-025-003/928-D
(YASHAWANT NAGAR) 		1723004025NRG24281220230131280 28/12/2023 RAMA SO KISHAN 1723004025WL014999 RAMA SO KISHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 RAMASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MHOW MP-23-004-025-003/940-A
(YASHAWANT NAGAR) 		1723004025NRG24281220230131281 28/12/2023 DINESH BABULAL 1723004025WL014999 DINESH BABULAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 DINESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 MHOW MP-23-004-025-003/979-A
(YASHAWANT NAGAR) 		1723004025NRG24281220230131282 28/12/2023 KAILASH 1723004025WL014999 KAILASH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 KAILASH BANK OF INDIA(508505)
132 MHOW MP-23-004-025-003/979-B
(YASHAWANT NAGAR) 		1723004025NRG24281220230131283 28/12/2023 LILA BAI 1723004025WL014999 LILA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
133 MHOW MP-23-004-025-003/981-C
(YASHAWANT NAGAR) 		1723004025NRG24281220230131284 28/12/2023 GOVIND 1723004025WL014999 GOVIND 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 GOVIND PUNJAB NATIONAL BANK(508568)
134 MHOW MP-23-004-025-003/984-D
(YASHAWANT NAGAR) 		1723004025NRG24281220230131286 28/12/2023 GOKUL 1723004025WL014999 GOKUL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 GOKUL FINO PAYMENTS BANK LTD(608001)
135 MHOW MP-23-004-025-003/985
(YASHAWANT NAGAR) 		1723004025NRG24281220230131277 28/12/2023 NARIYANI 1723004025WL014998 NARIYANI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 NARIYANI STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-025-003/985-B
(YASHAWANT NAGAR) 		1723004025NRG24281220230131287 28/12/2023 JAYANT 1723004025WL014999 JAYANT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 JAYANT BANK OF INDIA(508505)
137 MHOW MP-23-004-025-003/985-C
(YASHAWANT NAGAR) 		1723004025NRG24281220230131274 28/12/2023 BABU 1723004025WL014997 BABU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 BABU BANK OF INDIA(508505)
138 MHOW MP-23-004-025-003/996
(YASHAWANT NAGAR) 		1723004025NRG24281220230131289 28/12/2023 LAKHAN 1723004025WL014999 LAKHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MHOW MP-23-004-025-003/999
(YASHAWANT NAGAR) 		1723004025NRG24281220230131278 28/12/2023 KUNJBIHARI 1723004025WL014998 KUNJBIHARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24281220230131230 28/12/2023 Chanda 1723004037WL014990 Chanda 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763971 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
141 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24281220230131228 28/12/2023 ASHOK 1723004037WL014989 ASHOK 00697 BKID0MG0445 1326 1326 Processed 12/03/2024 663763971 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24281220230131373 28/12/2023 Anil 1723004068WL015016 Anil 00697 BKID0MG1537 1547 1547 Processed 12/03/2024 663763971 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 166613 166613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_281223APB_FTO_411464 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_281223APB_FTO_411464 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 8398
3 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008816 MHOW 3094
5 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008817 TILLOR 884
6 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008824 SIMROL 12597
7 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008830 BADGONDA 6630
8 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008839 MANPUR 11271
9 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008842 DATODA 1105
10 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0008852 KHURDA 5304
11 MHOW MP1723004_281223APB_FTO_411464 Bank of India BKID0009587 NIMRANI 1326
12 MHOW MP1723004_281223APB_FTO_411464 Bank of Maharastra MAHB0000660 KODARIA 2652
13 MHOW MP1723004_281223APB_FTO_411464 Bank of Maharastra MAHB0000670 HASSALPUR 1326
14 MHOW MP1723004_281223APB_FTO_411464 Canara Bank CNRB0006211 SHERPUR 2652
15 MHOW MP1723004_281223APB_FTO_411464 Canara Bank CNRB0006211 Sherpur-Indore 3978
16 MHOW MP1723004_281223APB_FTO_411464 Central Bank Of India CBIN0281298 GAWLI PALASIA 15912
17 MHOW MP1723004_281223APB_FTO_411464 Central Bank Of India CBIN0281856 MANPUR 16575
18 MHOW MP1723004_281223APB_FTO_411464 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3536
19 MHOW MP1723004_281223APB_FTO_411464 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
20 MHOW MP1723004_281223APB_FTO_411464 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
21 MHOW MP1723004_281223APB_FTO_411464 ICICI BANK ICIC0002912 Amba Chandan 5304
22 MHOW MP1723004_281223APB_FTO_411464 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
23 MHOW MP1723004_281223APB_FTO_411464 Punjab National Bank PUNB0321000 MAWA 1326
24 MHOW MP1723004_281223APB_FTO_411464 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
25 MHOW MP1723004_281223APB_FTO_411464 State Bank of India SBIN0007696 JAMLI VB 9724
26 MHOW MP1723004_281223APB_FTO_411464 State Bank of India SBIN0030254 CHORAL 8719
27 MHOW MP1723004_281223APB_FTO_411464 State Bank of India SBIN0030524 SIMROL 1868
28 MHOW MP1723004_281223APB_FTO_411464 Union Bank of India UBIN0536270 MHOW 1547
29 MHOW MP1723004_281223APB_FTO_411464 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
30 MHOW MP1723004_281223APB_FTO_411464 Union Bank of India UBIN0916277 PITHAMPUR 884
31 MHOW MP1723004_281223APB_FTO_411464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
32 MHOW MP1723004_281223APB_FTO_411464 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 MHOW MP1723004_281223APB_FTO_411464 India Post Payments Bank IPOS0000001 Indore 18564
34 MHOW MP1723004_281223APB_FTO_411464 India Post Payments Bank IPOS0000001 Khargone 1326
35 MHOW MP1723004_281223APB_FTO_411464 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
36 MHOW MP1723004_281223APB_FTO_411464 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1547

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