Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_070124APB_FTO_422831
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 DEPALPUR MP-23-001-014-002/49
(ATYANA) 		1723001000NRG24070120240136630 07/01/2024 Memuna 1723001WL015622 Memuna 00045 BARB0DEPALP 884 884 Processed 13/03/2024 686172604 Memuna CENTRAL BANK OF INDIA(607115)
2 DEPALPUR MP-23-001-014-002/49
(ATYANA) 		1723001000NRG24070120240136629 07/01/2024 Mubarik 1723001WL015622 Mubarik 00045 BARB0DEPALP 884 884 Processed 13/03/2024 686172604 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-014-002/75
(ATYANA) 		1723001000NRG24070120240136633 07/01/2024 Aman Dilawar 1723001WL015622 Aman Dilawar 00045 BARB0DEPALP 884 884 Processed 13/03/2024 686172604 AmanDilawar BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-014-002/77-A
(ATYANA) 		1723001000NRG24070120240136635 07/01/2024 GHANI BAI 1723001WL015622 GHANI BAI 00045 BARB0DEPALP 663 663 Processed 13/03/2024 686172604 GHANIBAI BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-027-001/130
(KHIMLAVADA) 		1723001000NRG24070120240136646 07/01/2024 Bidur 1723001WL015625 Bidur 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 686172604 Bidur BANK OF BARODA(606985)
SubTotal 4641 4641
6 DEPALPUR MP-23-001-066-001/100
(BORIYA) 		1723001000NRG24060120240136422 07/01/2024 DINESH 1723001WL015588 DINESH 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 DINESH BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-066-001/110-A
(BORIYA) 		1723001000NRG24060120240136423 07/01/2024 Anil Parmar 1723001WL015588 Anil Parmar 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 AnilParmar BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-066-001/131-A
(BORIYA) 		1723001000NRG24060120240136426 07/01/2024 Lakhan chouhan 1723001WL015588 Lakhan chouhan 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 Lakhanchouhan BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-066-001/131-C
(BORIYA) 		1723001000NRG24060120240136427 07/01/2024 Jitendra chouhan 1723001WL015588 Jitendra chouhan 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 Jitendrachouhan BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-066-001/146
(BORIYA) 		1723001000NRG24060120240136428 07/01/2024 Ramprasad 1723001WL015588 Ramprasad 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 Ramprasad BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-066-001/146-C
(BORIYA) 		1723001000NRG24060120240136429 07/01/2024 vishnu 1723001WL015588 vishnu 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEPALPUR MP-23-001-066-001/199
(BORIYA) 		1723001000NRG24060120240136433 07/01/2024 Narendra 1723001WL015588 Narendra 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 Narendra STATE BANK OF INDIA(508548)
13 DEPALPUR MP-23-001-066-001/205
(BORIYA) 		1723001000NRG24060120240136434 07/01/2024 Chetan Kelwa 1723001WL015588 Chetan Kelwa 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 ChetanKelwa BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-066-001/56
(BORIYA) 		1723001000NRG24060120240136435 07/01/2024 Rakesh Chouhan 1723001WL015588 Rakesh Chouhan 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 686172604 RakeshChouhan BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-098-001/121
(BORSI) 		1723001000NRG24060120240136462 07/01/2024 Babulal Champalal 1723001WL015592 Babulal Champalal 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 BabulalChampalal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-098-001/132-A
(BORSI) 		1723001000NRG24060120240136463 07/01/2024 Kamal 1723001WL015592 Kamal 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 Kamal BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-098-001/157-A
(BORSI) 		1723001000NRG24060120240136466 07/01/2024 Jawan Rajaram 1723001WL015592 Jawan Rajaram 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 JawanRajaram UNION BANK OF INDIA(508500)
18 DEPALPUR MP-23-001-098-001/176
(BORSI) 		1723001000NRG24060120240136468 07/01/2024 Kamal Ghisaji 1723001WL015592 Kamal Ghisaji 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 KamalGhisaji BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-098-001/185-B
(BORSI) 		1723001000NRG24060120240136469 07/01/2024 Babulal Mangilal 1723001WL015592 Babulal Mangilal 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 BabulalMangilal BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-098-001/46
(BORSI) 		1723001000NRG24060120240136471 07/01/2024 Nanuram sukhram 1723001WL015592 Nanuram sukhram 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 686172604 Nanuramsukhram UNION BANK OF INDIA(508500)
SubTotal 17901 17901
21 DEPALPUR MP-23-001-066-001/114
(BORIYA) 		1723001000NRG24060120240136424 07/01/2024 Vikas 1723001WL015588 Vikas 00048 BKID0008813 1105 1105 Processed 13/03/2024 686172604 Vikas BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-066-001/161-A
(BORIYA) 		1723001000NRG24060120240136430 07/01/2024 Dilip Prakash Makwana 1723001WL015588 Dilip Prakash Makwana 00048 BKID0008813 1105 1105 Processed 13/03/2024 686172604 DilipPrakashMakwana NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-072-001/140-A
(BIJEPUR) 		1723001000NRG24060120240136437 07/01/2024 Ramswaroop Balaram 1723001WL015589 Ramswaroop Balaram 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 RamswaroopBalaram BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-072-001/145
(BIJEPUR) 		1723001000NRG24060120240136438 07/01/2024 Narmda bai 1723001WL015589 Narmda bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Narmdabai INDIAN OVERSEAS BANK(508541)
25 DEPALPUR MP-23-001-072-001/38-B
(BIJEPUR) 		1723001000NRG24060120240136439 07/01/2024 Arjun 1723001WL015589 Arjun 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Arjun BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-072-001/38-C
(BIJEPUR) 		1723001000NRG24060120240136440 07/01/2024 Teena Bai 1723001WL015589 Teena Bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 TeenaBai BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-072-001/51-C
(BIJEPUR) 		1723001000NRG24060120240136441 07/01/2024 Gayatri bai 1723001WL015589 Gayatri bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Gayatribai BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-072-001/57
(BIJEPUR) 		1723001000NRG24060120240136442 07/01/2024 hemlata bai 1723001WL015589 hemlata bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 hemlatabai BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-072-001/68
(BIJEPUR) 		1723001000NRG24060120240136443 07/01/2024 sunita bai 1723001WL015589 sunita bai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 sunitabai BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-072-001/76
(BIJEPUR) 		1723001000NRG24060120240136444 07/01/2024 mangubai 1723001WL015589 mangubai 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 mangubai BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-072-001/76-A
(BIJEPUR) 		1723001000NRG24060120240136445 07/01/2024 Ravindra 1723001WL015589 Ravindra 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Ravindra BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-072-001/89
(BIJEPUR) 		1723001000NRG24060120240136446 07/01/2024 muralidhar 1723001WL015589 muralidhar 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 muralidhar BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-072-002/38-B
(BIJEPUR) 		1723001000NRG24060120240136447 07/01/2024 umrav 1723001WL015589 umrav 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 umrav IDBI BANK(607095)
34 DEPALPUR MP-23-001-072-002/40-B
(BIJEPUR) 		1723001000NRG24060120240136449 07/01/2024 Shekhar 1723001WL015589 Shekhar 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Shekhar BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-072-002/48
(BIJEPUR) 		1723001000NRG24060120240136450 07/01/2024 kailash 1723001WL015589 kailash 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 kailash BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-072-002/49
(BIJEPUR) 		1723001000NRG24060120240136451 07/01/2024 Nathusingh 1723001WL015589 Nathusingh 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Nathusingh BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-072-002/62
(BIJEPUR) 		1723001000NRG24060120240136452 07/01/2024 ramprashad 1723001WL015589 ramprashad 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-072-002/65
(BIJEPUR) 		1723001000NRG24060120240136453 07/01/2024 mamta 1723001WL015589 mamta 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 mamta CANARA BANK(508532)
39 DEPALPUR MP-23-001-098-001/133-A
(BORSI) 		1723001000NRG24060120240136464 07/01/2024 Manoj Amar 1723001WL015592 Manoj Amar 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 ManojAmar INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEPALPUR MP-23-001-098-001/133-B
(BORSI) 		1723001000NRG24060120240136465 07/01/2024 Liladhar 1723001WL015592 Liladhar 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEPALPUR MP-23-001-098-001/158-B
(BORSI) 		1723001000NRG24060120240136467 07/01/2024 Punamchand Gangaram 1723001WL015592 Punamchand Gangaram 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 PunamchandGangaram BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-098-001/64
(BORSI) 		1723001000NRG24060120240136472 07/01/2024 Ghanshyam 1723001WL015592 Ghanshyam 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEPALPUR MP-23-001-098-001/75
(BORSI) 		1723001000NRG24060120240136457 07/01/2024 PINKI 1723001WL015591 PINKI 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 PINKI BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-098-001/89
(BORSI) 		1723001000NRG24060120240136460 07/01/2024 jitendra chunilal kushwah 1723001WL015591 jitendra chunilal kushwah 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 jitendrachunilalkushwah BANK OF INDIA(508505)
45 DEPALPUR MP-23-001-098-001/89
(BORSI) 		1723001000NRG24060120240136461 07/01/2024 pooja kushwah 1723001WL015591 pooja kushwah 00048 BKID0008813 1326 1326 Processed 13/03/2024 686172604 poojakushwah BANK OF INDIA(508505)
SubTotal 32708 32708
46 DEPALPUR MP-23-001-098-001/204-B
(BORSI) 		1723001000NRG24060120240136470 07/01/2024 Lakhan chandarsingh 1723001WL015592 Lakhan chandarsingh 00048 BKID0008818 1326 1326 Processed 13/03/2024 686172604 Lakhanchandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-014-002/77-A
(ATYANA) 		1723001000NRG24070120240136634 07/01/2024 BHERUSINGH 1723001WL015622 BHERUSINGH 00048 BKID0008838 884 884 Processed 13/03/2024 686172604 BHERUSINGH BANK OF BARODA(606985)
48 DEPALPUR MP-23-001-027-001/101-A
(KHIMLAVADA) 		1723001000NRG24070120240136644 07/01/2024 Sachin ratanlala 1723001WL015625 Sachin ratanlala 00048 BKID0008838 1326 1326 Rejected 13/03/2024 686172604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DEPALPUR MP-23-001-027-001/73-B
(KHIMLAVADA) 		1723001000NRG24070120240136647 07/01/2024 Nilesh 1723001WL015625 Nilesh 00048 BKID0008838 1326 1326 Processed 13/03/2024 686172604 Nilesh BANK OF INDIA(508505)
50 DEPALPUR MP-23-001-027-001/87
(KHIMLAVADA) 		1723001000NRG24070120240136648 07/01/2024 sachin 1723001WL015625 sachin 00048 BKID0008838 1326 1326 Processed 13/03/2024 686172604 sachin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 DEPALPUR MP-23-001-027-001/97-B
(KHIMLAVADA) 		1723001000NRG24070120240136649 07/01/2024 Vishnu 1723001WL015625 Vishnu 00048 BKID0008838 1326 1326 Processed 13/03/2024 686172604 Vishnu BANK OF INDIA(508505)
SubTotal 6188 6188
52 DEPALPUR MP-23-001-066-001/183-A
(BORIYA) 		1723001000NRG24060120240136432 07/01/2024 Jeevan Chouhan 1723001WL015588 Jeevan Chouhan 00078 CNRB0006490 1105 1105 Processed 13/03/2024 686172604 JeevanChouhan CANARA BANK(508532)
SubTotal 1105 1105
53 DEPALPUR MP-23-001-014-002/35
(ATYANA) 		1723001000NRG24070120240136624 07/01/2024 rajaram 1723001WL015622 rajaram 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 rajaram BANK OF BARODA(606985)
54 DEPALPUR MP-23-001-014-002/35
(ATYANA) 		1723001000NRG24070120240136625 07/01/2024 VISHNU BAI 1723001WL015622 VISHNU BAI 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 VISHNUBAI CENTRAL BANK OF INDIA(607115)
55 DEPALPUR MP-23-001-014-002/38-A
(ATYANA) 		1723001000NRG24070120240136626 07/01/2024 RAMCHANDRA S O MANGILAL 1723001WL015622 RAMCHANDRA S O MANGILAL 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 RAMCHANDRASOMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEPALPUR MP-23-001-014-002/44
(ATYANA) 		1723001000NRG24070120240136627 07/01/2024 SOHAN 1723001WL015622 SOHAN 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
57 DEPALPUR MP-23-001-014-002/46
(ATYANA) 		1723001000NRG24070120240136628 07/01/2024 tolalaram 1723001WL015622 tolalaram 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 tolalaram BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-014-002/65-A
(ATYANA) 		1723001000NRG24070120240136631 07/01/2024 SADIK S O GULMOHAMMAD 1723001WL015622 SADIK S O GULMOHAMMAD 00089 CBIN0282250 663 663 Processed 13/03/2024 686172604 SADIKSOGULMOHAMMAD CENTRAL BANK OF INDIA(607115)
59 DEPALPUR MP-23-001-014-002/66
(ATYANA) 		1723001000NRG24070120240136632 07/01/2024 Babu Bapu 1723001WL015622 Babu Bapu 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 BabuBapu BANK OF BARODA(606985)
60 DEPALPUR MP-23-001-014-002/78
(ATYANA) 		1723001000NRG24070120240136636 07/01/2024 Sandeep 1723001WL015622 Sandeep 00089 CBIN0282250 884 884 Processed 13/03/2024 686172604 Sandeep INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6851 6851
61 DEPALPUR MP-23-001-014-002/79-A
(ATYANA) 		1723001000NRG24070120240136637 07/01/2024 SAJAN SINGH 1723001WL015622 SAJAN SINGH 00089 CBIN0282269 884 884 Processed 13/03/2024 686172604 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
62 DEPALPUR MP-23-001-014-002/248
(ATYANA) 		1723001000NRG24070120240136623 07/01/2024 REKHA BAI 1723001WL015622 REKHA BAI 00415 SBIN0010801 884 884 Processed 13/03/2024 686172604 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
63 DEPALPUR MP-23-001-066-001/161-B
(BORIYA) 		1723001000NRG24060120240136431 07/01/2024 Arun 1723001WL015588 Arun 00415 SBIN0013660 1105 1105 Processed 13/03/2024 686172604 Arun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 DEPALPUR MP-23-001-027-001/117-B
(KHIMLAVADA) 		1723001000NRG24070120240136645 07/01/2024 santilal 1723001WL015625 santilal 00415 SBIN0030024 1326 1326 Processed 13/03/2024 686172604 santilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
65 DEPALPUR MP-23-001-066-001/123
(BORIYA) 		1723001000NRG24060120240136425 07/01/2024 shriram chouhan 1723001WL015588 shriram chouhan 00462 UCBA0002313 1105 1105 Processed 13/03/2024 686172604 shriramchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 DEPALPUR MP-23-001-098-001/83-A
(BORSI) 		1723001000NRG24060120240136458 07/01/2024 KANHYA MUKESH 1723001WL015591 KANHYA MUKESH 00468 UBIN0544809 1326 1326 Processed 13/03/2024 686172604 KANHYAMUKESH UNION BANK OF INDIA(508500)
67 DEPALPUR MP-23-001-098-001/83-A
(BORSI) 		1723001000NRG24060120240136459 07/01/2024 LAXMI 1723001WL015591 LAXMI 00468 UBIN0544809 1326 1326 Processed 13/03/2024 686172604 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DEPALPUR MP-23-001-072-001/136-A
(BIJEPUR) 		1723001000NRG24060120240136436 07/01/2024 Hitesh 1723001WL015589 Hitesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686172604 Hitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 DEPALPUR MP-23-001-072-002/38-C
(BIJEPUR) 		1723001000NRG24060120240136448 07/01/2024 Sunil 1723001WL015589 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686172604 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_070124APB_FTO_422831 Bank of Baroda BARB0DEPALP Depalpur 4641
2 DEPALPUR MP1723001_070124APB_FTO_422831 Bank of Baroda BARB0DHANNA DHANNAD, MP 17901
3 DEPALPUR MP1723001_070124APB_FTO_422831 Bank of India BKID0008813 BETMA 32708
4 DEPALPUR MP1723001_070124APB_FTO_422831 Bank of India BKID0008818 HATOD 1326
5 DEPALPUR MP1723001_070124APB_FTO_422831 Bank of India BKID0008838 DEPALPUR 6188
6 DEPALPUR MP1723001_070124APB_FTO_422831 Canara Bank CNRB0006490 BETMA 1105
7 DEPALPUR MP1723001_070124APB_FTO_422831 Central Bank Of India CBIN0282250 GOKULPUR 6851
8 DEPALPUR MP1723001_070124APB_FTO_422831 Central Bank Of India CBIN0282269 LOHANA 884
9 DEPALPUR MP1723001_070124APB_FTO_422831 State Bank of India SBIN0010801 DEPALPUR 884
10 DEPALPUR MP1723001_070124APB_FTO_422831 State Bank of India SBIN0013660 BETMA 1105
11 DEPALPUR MP1723001_070124APB_FTO_422831 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1326
12 DEPALPUR MP1723001_070124APB_FTO_422831 UCO Bank UCBA0002313 HATOD 1105
13 DEPALPUR MP1723001_070124APB_FTO_422831 Union Bank of India UBIN0544809 GANDINAGAR 2652
14 DEPALPUR MP1723001_070124APB_FTO_422831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 DEPALPUR MP1723001_070124APB_FTO_422831 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1326

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