Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_220723FTO_181926
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-23-001-022-001/365
(KAI) 		1723001022NRG23270620230230337 22/07/2023 gaurav 1723001WL0034534 gaurav 00045 BARB0DEPALP 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
2 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001022NRG23270620230230338 22/07/2023 subhash 1723001WL0034534 subhash 00045 BARB0DEPALP 1224 1224 Processed 28/07/2023 208057355 subhash (000000)
3 DEPALPUR MP-23-001-036-001/33-D
(SEMDA) 		1723001000NRG23270620230230288 22/07/2023 muskan 1723001WL0034513 muskan 00045 BARB0DEPALP 1224 1224 Rejected 28/07/2023 208057355 No Such Account
SubTotal 3672 3672
4 DEPALPUR MP-23-001-076-001/270
(ORANG PURA) 		1723001000NRG23270620230230293 22/07/2023 Ramcharan 1723001WL0034517 Ramcharan 00045 BARB0DHANNA 1224 1224 Rejected 28/07/2023 208057355 Account closed
5 DEPALPUR MP-23-001-076-001/270
(ORANG PURA) 		1723001000NRG23270620230230294 22/07/2023 Ramcharan 1723001WL0034517 Ramcharan 00045 BARB0DHANNA 1224 1224 Rejected 28/07/2023 208057355 Account closed
6 DEPALPUR MP-23-001-086-001/551
(DHANNAD) 		1723001000NRG23270620230230314 22/07/2023 Gopal alava 1723001WL0034524 Gopal alava 00045 BARB0DHANNA 1224 1224 Rejected 28/07/2023 208057355 No Such Account
SubTotal 3672 3672
7 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230270 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
8 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230271 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
9 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230272 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
10 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230273 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
11 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230274 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
12 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230275 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
13 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230276 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
14 DEPALPUR MP-23-001-001-001/23-B
(GIROTA) 		1723001000NRG23270620230230277 22/07/2023 mangilal 1723001WL0034511 mangilal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
15 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230278 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
16 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230279 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
17 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230280 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
18 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230281 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
19 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230282 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
20 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230283 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
21 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230284 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
22 DEPALPUR MP-23-001-001-001/234
(GIROTA) 		1723001000NRG23270620230230285 22/07/2023 komal 1723001WL0034511 komal 00048 BKID0008812 1224 1224 Rejected 28/07/2023 208057355 Account closed
SubTotal 19584 19584
23 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001000NRG23270620230230309 22/07/2023 PREM BAI 1723001WL0034520 PREM BAI 00048 BKID0008813 1224 1224 Rejected 28/07/2023 208057355 Account closed
SubTotal 1224 1224
24 DEPALPUR MP-23-001-019-001/477
(SUNALA) 		1723001000NRG23270620230230344 22/07/2023 ram 1723001WL0034537 ram 00048 BKID0008838 1224 1224 Processed 28/07/2023 208057355 ram (000000)
25 DEPALPUR MP-23-001-019-001/477
(SUNALA) 		1723001019NRG23270620230230342 22/07/2023 ram 1723001WL0034536 ram 00048 BKID0008838 1224 1224 Processed 28/07/2023 208057355 ram (000000)
26 DEPALPUR MP-23-001-069-003/395
(SEJWANI) 		1723001000NRG23270620230230348 22/07/2023 Santosh 1723001WL0034539 Santosh 00048 BKID0008838 1428 1428 Processed 28/07/2023 208057355 Santosh (000000)
27 DEPALPUR MP-23-001-069-003/395
(SEJWANI) 		1723001000NRG23270620230230349 22/07/2023 Santosh 1723001WL0034539 Santosh 00048 BKID0008838 1224 1224 Processed 28/07/2023 208057355 Santosh (000000)
28 DEPALPUR MP-23-001-071-001/256
(JHALARIYA) 		1723001000NRG23270620230230308 22/07/2023 rajunath 1723001WL0034520 rajunath 00048 BKID0008838 612 612 Rejected 28/07/2023 208057355 No Such Account
SubTotal 5712 5712
29 DEPALPUR MP-23-001-008-001/80
(DHARMAT) 		1723001008NRG23270620230230330 22/07/2023 afsar 1723001WL0034531 afsar 00048 BKID0008840 1224 1224 Rejected 28/07/2023 208057355 Account closed
SubTotal 1224 1224
30 DEPALPUR MP-23-001-017-001/71-B
(KADODA) 		1723001000NRG23270620230230298 22/07/2023 ALKA 1723001WL0034519 ALKA 00089 CBIN0282250 612 612 Rejected 28/07/2023 208057355 Account closed
31 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23270620230230295 22/07/2023 shankarlal 1723001WL0034518 shankarlal 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
32 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23270620230230296 22/07/2023 shankarlal 1723001WL0034518 shankarlal 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
33 DEPALPUR MP-23-001-021-001/560
(KATKODA) 		1723001000NRG23270620230230297 22/07/2023 shankarlal 1723001WL0034518 shankarlal 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
34 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23270620230230315 22/07/2023 Suraj 1723001WL0034525 Suraj 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
35 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23270620230230316 22/07/2023 Suraj 1723001WL0034525 Suraj 00089 CBIN0282250 1020 1020 Rejected 28/07/2023 208057355 Account closed
36 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001000NRG23270620230230317 22/07/2023 Suraj 1723001WL0034525 Suraj 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
37 DEPALPUR MP-23-001-033-002/101-B
(BIRGODA) 		1723001033NRG23270620230230329 22/07/2023 Suraj 1723001WL0034530 Suraj 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
38 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001000NRG23270620230230336 22/07/2023 Ravi 1723001WL0034533 Ravi 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
39 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23270620230230332 22/07/2023 Ravi 1723001WL0034532 Ravi 00089 CBIN0282250 1225 1225 Rejected 28/07/2023 208057355 Account closed
40 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23270620230230333 22/07/2023 Ravi 1723001WL0034532 Ravi 00089 CBIN0282250 1224 1224 Rejected 28/07/2023 208057355 Account closed
41 DEPALPUR MP-23-001-092-001/152
(JALALPURA) 		1723001092NRG23270620230230334 22/07/2023 Ravi 1723001WL0034532 Ravi 00089 CBIN0282250 816 816 Rejected 28/07/2023 208057355 Account closed
SubTotal 13465 13465
42 DEPALPUR MP-23-001-053-001/108-B
(CHATWADA) 		1723001053NRG23270620230230345 22/07/2023 SHUBHAM 1723001WL0034538 SHUBHAM 00165 IBKL0002164 1224 1224 Rejected 28/07/2023 208057355 Account closed
43 DEPALPUR MP-23-001-053-001/108-B
(CHATWADA) 		1723001053NRG23270620230230346 22/07/2023 SHUBHAM 1723001WL0034538 SHUBHAM 00165 IBKL0002164 1224 1224 Rejected 28/07/2023 208057355 Account closed
SubTotal 2448 2448
44 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG23270620230230289 22/07/2023 Laxminarayan 1723001WL0034514 Laxminarayan 00415 SBIN0003017 204 204 Rejected 28/07/2023 208057355 Account closed
45 DEPALPUR MP-23-001-018-001/72
(RUDRAKHYA) 		1723001000NRG23270620230230290 22/07/2023 Laxminarayan 1723001WL0034514 Laxminarayan 00415 SBIN0003017 204 204 Rejected 28/07/2023 208057355 Account closed
SubTotal 408 408
46 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23270620230230318 22/07/2023 ambaram 1723001WL0034526 ambaram 00415 SBIN0010801 1428 1428 Rejected 28/07/2023 208057355 Account closed
47 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23270620230230319 22/07/2023 ambaram 1723001WL0034526 ambaram 00415 SBIN0010801 1428 1428 Rejected 28/07/2023 208057355 Account closed
48 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23270620230230320 22/07/2023 ambaram 1723001WL0034526 ambaram 00415 SBIN0010801 1428 1428 Rejected 28/07/2023 208057355 Account closed
49 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001092NRG23270620230230321 22/07/2023 ambaram 1723001WL0034526 ambaram 00415 SBIN0010801 1224 1224 Rejected 28/07/2023 208057355 Account closed
50 DEPALPUR MP-23-001-092-001/18
(JALALPURA) 		1723001000NRG23270620230230312 22/07/2023 ambaram 1723001WL0034522 ambaram 00415 SBIN0010801 1428 1428 Rejected 28/07/2023 208057355 Account closed
SubTotal 6936 6936
51 DEPALPUR MP-23-001-067-002/160
(ROLAI) 		1723001067NRG23270620230230339 22/07/2023 gopal 1723001WL0034535 gopal 00415 SBIN0013660 1224 1224 Rejected 28/07/2023 208057355 Account closed
52 DEPALPUR MP-23-001-067-002/160
(ROLAI) 		1723001000NRG23270620230230291 22/07/2023 gopal 1723001WL0034515 gopal 00415 SBIN0013660 204 204 Rejected 28/07/2023 208057355 Account closed
SubTotal 1428 1428
53 DEPALPUR MP-23-001-048-001/87-B
(ARODAKOT) 		1723001048NRG23270620230230327 22/07/2023 mahesh 1723001WL0034529 mahesh 00415 SBIN0030024 1224 1224 Rejected 28/07/2023 208057355 Account closed
54 DEPALPUR MP-23-001-048-001/87-B
(ARODAKOT) 		1723001048NRG23270620230230328 22/07/2023 mahesh 1723001WL0034529 mahesh 00415 SBIN0030024 1224 1224 Rejected 28/07/2023 208057355 Account closed
SubTotal 2448 2448
55 DEPALPUR MP-23-001-025-003/345-A
(JALODIYA PAR) 		1723001000NRG23270620230230310 22/07/2023 Darpansingh 1723001WL0034521 Darpansingh 00666 IDFB0041261 1224 1224 Rejected 29/07/2023 208057355 Account closed
56 DEPALPUR MP-23-001-025-003/345-A
(JALODIYA PAR) 		1723001000NRG23270620230230311 22/07/2023 Darpansingh 1723001WL0034521 Darpansingh 00666 IDFB0041261 1224 1224 Rejected 29/07/2023 208057355 Account closed
SubTotal 2448 2448
57 DEPALPUR MP-23-001-019-001/486
(SUNALA) 		1723001000NRG23270620230230286 22/07/2023 reena bai 1723001WL0034512 reena bai 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
58 DEPALPUR MP-23-001-019-001/497
(SUNALA) 		1723001000NRG23270620230230287 22/07/2023 reena 1723001WL0034512 reena 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
59 DEPALPUR MP-23-001-019-001/497
(SUNALA) 		1723001019NRG23270620230230322 22/07/2023 reena 1723001WL0034527 reena 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
60 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23270620230230323 22/07/2023 RAHUL 1723001WL0034528 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
61 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23270620230230324 22/07/2023 RAHUL 1723001WL0034528 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
62 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001071NRG23270620230230325 22/07/2023 RAHUL 1723001WL0034528 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
63 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230299 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
64 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230300 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
65 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230301 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
66 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230302 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
67 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230303 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
68 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230304 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
69 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230305 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
70 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230306 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
71 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23270620230230307 22/07/2023 RAHUL 1723001WL0034520 RAHUL 00688 FINO0001001 612 612 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
72 DEPALPUR MP-23-001-089-002/97
(GULAWAT) 		1723001000NRG23270620230230313 22/07/2023 Kamal Kumar Choudhari 1723001WL0034523 Kamal Kumar Choudhari 00688 FINO0001001 1428 1428 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
SubTotal 19176 19176
73 DEPALPUR MP-23-001-095-001/119
(PANTHBADODIYA) 		1723001000NRG23270620230230292 22/07/2023 Rajmal Chouhan 1723001WL0034516 Rajmal Chouhan 00688 FINO0001446 1224 1224 Rejected 28/07/2023 208057355 A/c Blocked or Frozen
SubTotal 1224 1224
74 DEPALPUR MP-23-001-001-001/114
(GIROTA) 		1723001000NRG23270620230230262 22/07/2023 umrav 1723001WL0034511 umrav 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
75 DEPALPUR MP-23-001-001-001/114
(GIROTA) 		1723001000NRG23270620230230263 22/07/2023 umrav 1723001WL0034511 umrav 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
76 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230264 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
77 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230265 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
78 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230266 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
79 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230267 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
80 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230268 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
81 DEPALPUR MP-23-001-001-001/218
(GIROTA) 		1723001000NRG23270620230230269 22/07/2023 shilabai 1723001WL0034511 shilabai 00697 BKID0MG0436 1224 1224 Rejected 28/07/2023 208057355 No Such Account
SubTotal 9792 9792
Total 94861 94861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_220723FTO_181926 Bank of Baroda BARB0DEPALP Depalpur 3672
2 DEPALPUR MP1723001_220723FTO_181926 Bank of Baroda BARB0DHANNA DHANNAD, MP 3672
3 DEPALPUR MP1723001_220723FTO_181926 Bank of India BKID0008812 GAUTAMPURA 19584
4 DEPALPUR MP1723001_220723FTO_181926 Bank of India BKID0008813 BETMA 1224
5 DEPALPUR MP1723001_220723FTO_181926 Bank of India BKID0008838 DEPALPUR 5712
6 DEPALPUR MP1723001_220723FTO_181926 Bank of India BKID0008840 SANWER 1224
7 DEPALPUR MP1723001_220723FTO_181926 Central Bank Of India CBIN0282250 GOKULPUR 13465
8 DEPALPUR MP1723001_220723FTO_181926 IDBI Bank IBKL0002164 Murkheda-indore 2448
9 DEPALPUR MP1723001_220723FTO_181926 State Bank of India SBIN0003017 ADB SANWER 408
10 DEPALPUR MP1723001_220723FTO_181926 State Bank of India SBIN0010801 DEPALPUR 6936
11 DEPALPUR MP1723001_220723FTO_181926 State Bank of India SBIN0013660 BETMA 1428
12 DEPALPUR MP1723001_220723FTO_181926 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2448
13 DEPALPUR MP1723001_220723FTO_181926 IDFC Bank IDFB0041261 TAKIPURA 2448
14 DEPALPUR MP1723001_220723FTO_181926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19176
15 DEPALPUR MP1723001_220723FTO_181926 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 DEPALPUR MP1723001_220723FTO_181926 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 9792

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