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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120124APB_FTO_429438
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-23-001-076-001/126
(ORANG PURA) 		1723001000NRG24120120240139804 12/01/2024 Kailash tulsiram 1723001WL016061 Kailash tulsiram 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684513694 Kailashtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-076-001/13
(ORANG PURA) 		1723001000NRG24120120240139805 12/01/2024 Lachhugiri gangagiri 1723001WL016061 Lachhugiri gangagiri 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684513694 Lachhugirigangagiri BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-076-001/340-A
(ORANG PURA) 		1723001000NRG24120120240139806 12/01/2024 mukesh 1723001WL016061 mukesh 00045 BARB0DHANNA 1105 1105 Processed 13/03/2024 684513694 mukesh UNION BANK OF INDIA(508500)
4 DEPALPUR MP-23-001-076-001/67
(ORANG PURA) 		1723001000NRG24120120240139807 12/01/2024 Madanlal shankarlal 1723001WL016061 Madanlal shankarlal 00045 BARB0DHANNA 1326 1326 Processed 13/03/2024 684513694 Madanlalshankarlal NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-096-001/15
(BAGODA) 		1723001000NRG24120120240139757 12/01/2024 Ramesh 1723001WL016057 Ramesh 00045 BARB0DHANNA 663 663 Processed 13/03/2024 684513694 Ramesh UNION BANK OF INDIA(508500)
6 DEPALPUR MP-23-001-096-001/188
(BAGODA) 		1723001000NRG24120120240139758 12/01/2024 shakuntala 1723001WL016057 shakuntala 00045 BARB0DHANNA 663 663 Processed 13/03/2024 684513694 shakuntala BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-096-001/194
(BAGODA) 		1723001000NRG24120120240139759 12/01/2024 bhavna 1723001WL016057 bhavna 00045 BARB0DHANNA 663 663 Processed 13/03/2024 684513694 bhavna BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-096-001/218
(BAGODA) 		1723001000NRG24120120240139761 12/01/2024 priyanka 1723001WL016057 priyanka 00045 BARB0DHANNA 663 663 Processed 13/03/2024 684513694 priyanka BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-096-001/266
(BAGODA) 		1723001000NRG24120120240139762 12/01/2024 Chinta Thakur 1723001WL016057 Chinta Thakur 00045 BARB0DHANNA 663 663 Processed 13/03/2024 684513694 ChintaThakur BANK OF BARODA(606985)
SubTotal 8398 8398
10 DEPALPUR MP-23-001-013-001/194-A
(RALAYATA) 		1723001000NRG24120120240139362 12/01/2024 MONU PATHAK 1723001WL016031 MONU PATHAK 00048 BKID0008812 1326 1326 Processed 13/03/2024 684513694 MONUPATHAK BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-013-001/21
(RALAYATA) 		1723001000NRG24120120240139363 12/01/2024 Sandeep Paramar 1723001WL016031 Sandeep Paramar 00048 BKID0008812 1326 1326 Processed 13/03/2024 684513694 SandeepParamar BANK OF INDIA(508505)
SubTotal 2652 2652
12 DEPALPUR MP-23-001-064-001/112
(GOHAN) 		1723001064NRG24120120240139386 12/01/2024 Rajaram 1723001064WL016035 Rajaram 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 Rajaram BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-064-001/140
(GOHAN) 		1723001064NRG24120120240139382 12/01/2024 jyotibai 1723001064WL016033 jyotibai 00048 BKID0008813 1326 1326 Processed 13/03/2024 684513694 jyotibai CANARA BANK(508532)
14 DEPALPUR MP-23-001-064-001/188-A
(GOHAN) 		1723001064NRG24120120240139384 12/01/2024 laxminarayan 1723001064WL016033 laxminarayan 00048 BKID0008813 1326 1326 Processed 13/03/2024 684513694 laxminarayan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-064-001/20-A
(GOHAN) 		1723001064NRG24120120240139391 12/01/2024 artibai 1723001064WL016035 artibai 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 artibai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-064-001/51
(GOHAN) 		1723001064NRG24120120240139392 12/01/2024 cchaya nilesh 1723001064WL016035 cchaya nilesh 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 cchayanilesh FINO PAYMENTS BANK LTD(608001)
17 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001064NRG24120120240139393 12/01/2024 jashoda 1723001064WL016035 jashoda 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 jashoda FINO PAYMENTS BANK LTD(608001)
18 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001064NRG24120120240139395 12/01/2024 hanja bai 1723001064WL016035 hanja bai 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 hanjabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-064-001/71
(GOHAN) 		1723001064NRG24120120240139394 12/01/2024 Sardar Punjraj 1723001064WL016035 Sardar Punjraj 00048 BKID0008813 221 221 Processed 13/03/2024 684513694 SardarPunjraj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-088-001/126
(AJANDA) 		1723001000NRG24120120240139738 12/01/2024 Dharmander 1723001WL016056 Dharmander 00048 BKID0008813 884 884 Processed 13/03/2024 684513694 Dharmander STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-088-001/170-A
(AJANDA) 		1723001000NRG24120120240139740 12/01/2024 JAGDISH JI 1723001WL016056 JAGDISH JI 00048 BKID0008813 1105 1105 Processed 13/03/2024 684513694 JAGDISHJI BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-088-001/171-C
(AJANDA) 		1723001000NRG24120120240139742 12/01/2024 krishna 1723001WL016056 krishna 00048 BKID0008813 1105 1105 Processed 13/03/2024 684513694 krishna BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-088-001/209
(AJANDA) 		1723001000NRG24120120240139744 12/01/2024 pooja 1723001WL016056 pooja 00048 BKID0008813 1105 1105 Processed 13/03/2024 684513694 pooja BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-088-001/217
(AJANDA) 		1723001000NRG24120120240139745 12/01/2024 mukash 1723001WL016056 mukash 00048 BKID0008813 884 884 Processed 13/03/2024 684513694 mukash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-088-001/222
(AJANDA) 		1723001000NRG24120120240139747 12/01/2024 JITANDAR 1723001WL016056 JITANDAR 00048 BKID0008813 884 884 Processed 13/03/2024 684513694 JITANDAR BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-088-001/26
(AJANDA) 		1723001000NRG24120120240139749 12/01/2024 munshiMakwana dev Singh 1723001WL016056 munshiMakwana dev Singh 00048 BKID0008813 1105 1105 Processed 13/03/2024 684513694 munshiMakwanadevSingh BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-088-001/31
(AJANDA) 		1723001000NRG24120120240139750 12/01/2024 Shreeram 1723001WL016056 Shreeram 00048 BKID0008813 884 884 Processed 13/03/2024 684513694 Shreeram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 DEPALPUR MP-23-001-088-001/55
(AJANDA) 		1723001000NRG24120120240139752 12/01/2024 satanbai 1723001WL016056 satanbai 00048 BKID0008813 884 884 Processed 13/03/2024 684513694 satanbai BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-088-001/64
(AJANDA) 		1723001000NRG24120120240139753 12/01/2024 jivan 1723001WL016056 jivan 00048 BKID0008813 1326 1326 Processed 13/03/2024 684513694 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
30 DEPALPUR MP-23-001-030-001/101-B
(SHAHPURA) 		1723001000NRG24120120240139365 12/01/2024 Shriram hemsingh 1723001WL016032 Shriram hemsingh 00048 BKID0008828 1105 1105 Rejected 13/03/2024 684513694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEPALPUR MP-23-001-030-001/141-B
(SHAHPURA) 		1723001000NRG24120120240139368 12/01/2024 krishnakumar sitaram 1723001WL016032 krishnakumar sitaram 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 krishnakumarsitaram BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-030-001/169-A
(SHAHPURA) 		1723001000NRG24120120240139369 12/01/2024 Ramprasad Gangaram 1723001WL016032 Ramprasad Gangaram 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 RamprasadGangaram BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-030-001/169-B
(SHAHPURA) 		1723001000NRG24120120240139370 12/01/2024 gurucharan ramprasad 1723001WL016032 gurucharan ramprasad 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 gurucharanramprasad BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-030-001/169-C
(SHAHPURA) 		1723001000NRG24120120240139371 12/01/2024 Asharam ramprasad 1723001WL016032 Asharam ramprasad 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 Asharamramprasad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 DEPALPUR MP-23-001-030-001/174-A
(SHAHPURA) 		1723001000NRG24120120240139372 12/01/2024 Kelash Chatarsingh 1723001WL016032 Kelash Chatarsingh 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 KelashChatarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-030-001/27
(SHAHPURA) 		1723001000NRG24120120240139373 12/01/2024 Ramprasad Ratansingh 1723001WL016032 Ramprasad Ratansingh 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 RamprasadRatansingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 DEPALPUR MP-23-001-030-001/69-A
(SHAHPURA) 		1723001000NRG24120120240139374 12/01/2024 dasharath 1723001WL016032 dasharath 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 dasharath BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-031-002/229
(NANDRA) 		1723001000NRG24120120240139377 12/01/2024 nilesh kamalsingh 1723001WL016032 nilesh kamalsingh 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 nileshkamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEPALPUR MP-23-001-031-002/231
(NANDRA) 		1723001000NRG24120120240139379 12/01/2024 Sanjay satyanarayan 1723001WL016032 Sanjay satyanarayan 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 Sanjaysatyanarayan BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-031-002/74
(NANDRA) 		1723001000NRG24120120240139380 12/01/2024 visnu Umraw 1723001WL016032 visnu Umraw 00048 BKID0008828 1105 1105 Processed 13/03/2024 684513694 visnuUmraw INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12155 12155
41 DEPALPUR MP-23-001-031-002/222
(NANDRA) 		1723001000NRG24120120240139376 12/01/2024 Pradip bahadur 1723001WL016032 Pradip bahadur 00048 BKID0008838 1105 1105 Processed 13/03/2024 684513694 Pradipbahadur BANK OF INDIA(508505)
SubTotal 1105 1105
42 DEPALPUR MP-23-001-031-002/221
(NANDRA) 		1723001000NRG24120120240139375 12/01/2024 Rohit Hariram 1723001WL016032 Rohit Hariram 00048 BKID0008855 1105 1105 Processed 13/03/2024 684513694 RohitHariram BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-031-002/230
(NANDRA) 		1723001000NRG24120120240139378 12/01/2024 Lakhan ajaysingh 1723001WL016032 Lakhan ajaysingh 00048 BKID0008855 1105 1105 Processed 13/03/2024 684513694 Lakhanajaysingh BANK OF INDIA(508505)
SubTotal 2210 2210
44 DEPALPUR MP-23-001-064-001/77
(GOHAN) 		1723001064NRG24120120240139385 12/01/2024 sobhabai 1723001064WL016034 sobhabai 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684513694 sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-030-001/105-A
(SHAHPURA) 		1723001000NRG24120120240139366 12/01/2024 lalsingh 1723001WL016032 lalsingh 00165 IBKL0002164 1105 1105 Processed 13/03/2024 684513694 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
46 DEPALPUR MP-23-001-064-001/194
(GOHAN) 		1723001064NRG24120120240139390 12/01/2024 Ghanshyam 1723001064WL016035 Ghanshyam 00354 PUNB0323900 221 221 Processed 13/03/2024 684513694 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
47 DEPALPUR MP-23-001-088-001/75
(AJANDA) 		1723001000NRG24120120240139754 12/01/2024 Devkaran 1723001WL016056 Devkaran 00415 SBIN0010801 884 884 Processed 13/03/2024 684513694 Devkaran STATE BANK OF INDIA(508548)
SubTotal 884 884
48 DEPALPUR MP-23-001-064-001/138
(GOHAN) 		1723001064NRG24120120240139381 12/01/2024 simabai 1723001064WL016033 simabai 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684513694 simabai STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-064-001/170
(GOHAN) 		1723001064NRG24120120240139388 12/01/2024 Rajaram 1723001064WL016035 Rajaram 00415 SBIN0013660 221 221 Processed 13/03/2024 684513694 Rajaram STATE BANK OF INDIA(508548)
50 DEPALPUR MP-23-001-064-001/176
(GOHAN) 		1723001064NRG24120120240139383 12/01/2024 komal bai 1723001064WL016033 komal bai 00415 SBIN0013660 1326 1326 Processed 13/03/2024 684513694 komalbai STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-064-001/193
(GOHAN) 		1723001064NRG24120120240139389 12/01/2024 puja 1723001064WL016035 puja 00415 SBIN0013660 221 221 Processed 13/03/2024 684513694 puja BANK OF INDIA(508505)
52 DEPALPUR MP-23-001-088-001/176
(AJANDA) 		1723001000NRG24120120240139743 12/01/2024 liladhar 1723001WL016056 liladhar 00415 SBIN0013660 1105 1105 Processed 13/03/2024 684513694 liladhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 DEPALPUR MP-23-001-088-001/219
(AJANDA) 		1723001000NRG24120120240139746 12/01/2024 lakhan 1723001WL016056 lakhan 00415 SBIN0013660 884 884 Processed 13/03/2024 684513694 lakhan BANK OF INDIA(508505)
54 DEPALPUR MP-23-001-088-001/223
(AJANDA) 		1723001000NRG24120120240139748 12/01/2024 dharasing 1723001WL016056 dharasing 00415 SBIN0013660 884 884 Processed 13/03/2024 684513694 dharasing STATE BANK OF INDIA(508548)
SubTotal 5967 5967
55 DEPALPUR MP-23-001-009-001/358
(CHANDANKHEDI) 		1723001009NRG24120120240139735 12/01/2024 suresh 1723001009WL016055 suresh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684513694 suresh UCO BANK(607066)
SubTotal 1326 1326
56 DEPALPUR MP-23-001-030-001/119
(SHAHPURA) 		1723001000NRG24120120240139367 12/01/2024 lakhan 1723001WL016032 lakhan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684513694 lakhan FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-064-001/153
(GOHAN) 		1723001064NRG24120120240139387 12/01/2024 SUNIL YADAV 1723001064WL016035 SUNIL YADAV 00688 FINO0001446 221 221 Processed 13/03/2024 684513694 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-064-001/86-A
(GOHAN) 		1723001064NRG24120120240139396 12/01/2024 PANKAJ 1723001064WL016035 PANKAJ 00688 FINO0001446 221 221 Processed 13/03/2024 684513694 PANKAJ FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-064-001/91
(GOHAN) 		1723001064NRG24120120240139397 12/01/2024 arti 1723001064WL016035 arti 00688 FINO0001446 221 221 Processed 13/03/2024 684513694 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
60 DEPALPUR MP-23-001-096-001/202
(BAGODA) 		1723001000NRG24120120240139760 12/01/2024 Manisha Sahite 1723001WL016057 Manisha Sahite 00697 BKID0MG0239 663 663 Processed 13/03/2024 684513694 ManishaSahite NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
61 DEPALPUR MP-23-001-088-001/108
(AJANDA) 		1723001000NRG24120120240139736 12/01/2024 vasudev 1723001WL016056 vasudev 00697 BKID0MG0428 1105 1105 Processed 13/03/2024 684513694 vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 DEPALPUR MP-23-001-088-001/124
(AJANDA) 		1723001000NRG24120120240139737 12/01/2024 girdhar 1723001WL016056 girdhar 00697 BKID0MG0428 1105 1105 Processed 13/03/2024 684513694 girdhar BANK OF INDIA(508505)
63 DEPALPUR MP-23-001-088-001/170-B
(AJANDA) 		1723001000NRG24120120240139741 12/01/2024 Dashrath 1723001WL016056 Dashrath 00697 BKID0MG0428 1105 1105 Processed 13/03/2024 684513694 Dashrath BANK OF INDIA(508505)
64 DEPALPUR MP-23-001-088-001/51
(AJANDA) 		1723001000NRG24120120240139751 12/01/2024 Rajesh Gabbusingh 1723001WL016056 Rajesh Gabbusingh 00697 BKID0MG0428 884 884 Processed 13/03/2024 684513694 RajeshGabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 DEPALPUR MP-23-001-088-001/98
(AJANDA) 		1723001000NRG24120120240139755 12/01/2024 Jagdigh 1723001WL016056 Jagdigh 00697 BKID0MG0428 1105 1105 Processed 13/03/2024 684513694 Jagdigh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
66 DEPALPUR MP-23-001-088-001/162
(AJANDA) 		1723001000NRG24120120240139739 12/01/2024 Rakesh 1723001WL016056 Rakesh 00697 BKID0MG0442 1105 1105 Processed 13/03/2024 684513694 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
67 DEPALPUR MP-23-001-088-001/99
(AJANDA) 		1723001000NRG24120120240139756 12/01/2024 Kelash Chensingh 1723001WL016056 Kelash Chensingh 00697 BKID0MG0442 1105 1105 Processed 13/03/2024 684513694 KelashChensingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
68 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24120120240139361 12/01/2024 baliram 1723001WL016031 baliram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684513694 baliram NARMADA JHABUA GRAMIN BANK(508515)
69 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24120120240139364 12/01/2024 Jayram Amraji 1723001WL016031 Jayram Amraji 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684513694 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of Baroda BARB0DHANNA DHANNAD, MP 8398
2 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0008813 BETMA 14144
4 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0008828 AGRA (DEPALPUR) 12155
5 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0008838 DEPALPUR 1105
6 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0008855 ATAHEDA 2210
7 DEPALPUR MP1723001_120124APB_FTO_429438 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 DEPALPUR MP1723001_120124APB_FTO_429438 IDBI Bank IBKL0002164 Murkheda-indore 1105
9 DEPALPUR MP1723001_120124APB_FTO_429438 Punjab National Bank PUNB0323900 PITHAMPUR 221
10 DEPALPUR MP1723001_120124APB_FTO_429438 State Bank of India SBIN0010801 DEPALPUR 884
11 DEPALPUR MP1723001_120124APB_FTO_429438 State Bank of India SBIN0013660 BETMA 5967
12 DEPALPUR MP1723001_120124APB_FTO_429438 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
13 DEPALPUR MP1723001_120124APB_FTO_429438 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 DEPALPUR MP1723001_120124APB_FTO_429438 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 663
15 DEPALPUR MP1723001_120124APB_FTO_429438 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 5304
16 DEPALPUR MP1723001_120124APB_FTO_429438 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 2210
17 DEPALPUR MP1723001_120124APB_FTO_429438 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 1326
18 DEPALPUR MP1723001_120124APB_FTO_429438 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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