Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_310823APB_FTO_242121
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-23-001-026-001/394
(GOKALPUR) 		1723001000NRG24310820230078372 31/08/2023 DURGA SOHAN 1723001WL008300 DURGA SOHAN 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 DURGASOHAN ICICI BANK LTD(508534)
2 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001000NRG24310820230078374 31/08/2023 mishri bai 1723001WL008300 mishri bai 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 mishribai STATE BANK OF INDIA(508548)
3 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001000NRG24310820230078376 31/08/2023 RAJU BAI 1723001WL008300 RAJU BAI 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEPALPUR MP-23-001-026-001/591
(GOKALPUR) 		1723001000NRG24310820230078345 31/08/2023 mamta 1723001WL008297 mamta 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 mamta BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24310820230078385 31/08/2023 RAJU B AI 1723001WL008300 RAJU B AI 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 RAJUBAI ICICI BANK LTD(508534)
6 DEPALPUR MP-23-001-026-001/604
(GOKALPUR) 		1723001000NRG24310820230078386 31/08/2023 INDUBALA 1723001WL008300 INDUBALA 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 INDUBALA BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-026-001/605
(GOKALPUR) 		1723001000NRG24310820230078387 31/08/2023 REENA 1723001WL008300 REENA 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 REENA ICICI BANK LTD(508534)
8 DEPALPUR MP-23-001-026-001/630
(GOKALPUR) 		1723001000NRG24310820230078388 31/08/2023 reena 1723001WL008300 reena 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 reena INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-026-001/634
(GOKALPUR) 		1723001000NRG24310820230078389 31/08/2023 satynarayan 1723001WL008300 satynarayan 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 satynarayan STATE BANK OF INDIA(508548)
10 DEPALPUR MP-23-001-026-001/635
(GOKALPUR) 		1723001000NRG24310820230078390 31/08/2023 radha bai 1723001WL008300 radha bai 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 radhabai ICICI BANK LTD(508534)
11 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24310820230078392 31/08/2023 youraj 1723001WL008300 youraj 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 youraj BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-026-001/639
(GOKALPUR) 		1723001000NRG24310820230078393 31/08/2023 sandeep 1723001WL008300 sandeep 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 sandeep CENTRAL BANK OF INDIA(607115)
13 DEPALPUR MP-23-001-026-001/723-B
(GOKALPUR) 		1723001000NRG24310820230078395 31/08/2023 Jayram 1723001WL008300 Jayram 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-026-001/724
(GOKALPUR) 		1723001000NRG24310820230078396 31/08/2023 SANGITA DAULAT 1723001WL008300 SANGITA DAULAT 00045 BARB0DEPALP 442 442 Processed 05/09/2023 021979555 SANGITADAULAT ICICI BANK LTD(508534)
SubTotal 6188 6188
15 DEPALPUR MP-23-001-064-001/104
(GOHAN) 		1723001000NRG24310820230078346 31/08/2023 Kalu singh Devi singh 1723001WL008298 Kalu singh Devi singh 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 KalusinghDevisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 DEPALPUR MP-23-001-064-001/104
(GOHAN) 		1723001000NRG24310820230078347 31/08/2023 sugnabai 1723001WL008298 sugnabai 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 sugnabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 DEPALPUR MP-23-001-064-001/112
(GOHAN) 		1723001000NRG24310820230078358 31/08/2023 Rajaram 1723001WL008299 Rajaram 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 Rajaram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-064-001/197
(GOHAN) 		1723001000NRG24310820230078330 31/08/2023 Sunkhadev Nandram 1723001WL008296 Sunkhadev Nandram 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 SunkhadevNandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001000NRG24310820230078341 31/08/2023 ghanshyam 1723001WL008296 ghanshyam 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 ghanshyam BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-064-001/5
(GOHAN) 		1723001000NRG24310820230078342 31/08/2023 simabai 1723001WL008296 simabai 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 simabai BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-064-001/50
(GOHAN) 		1723001000NRG24310820230078350 31/08/2023 nilesh 1723001WL008298 nilesh 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 nilesh BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24310820230078351 31/08/2023 Champalal 1723001WL008298 Champalal 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 Champalal BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-064-001/57
(GOHAN) 		1723001000NRG24310820230078352 31/08/2023 jashoda 1723001WL008298 jashoda 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 jashoda FINO PAYMENTS BANK LTD(608001)
24 DEPALPUR MP-23-001-064-001/74
(GOHAN) 		1723001000NRG24310820230078353 31/08/2023 Gabbusingh 1723001WL008298 Gabbusingh 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 DEPALPUR MP-23-001-064-001/92
(GOHAN) 		1723001000NRG24310820230078344 31/08/2023 alka 1723001WL008296 alka 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 alka FINO PAYMENTS BANK LTD(608001)
26 DEPALPUR MP-23-001-064-001/92
(GOHAN) 		1723001000NRG24310820230078343 31/08/2023 anita 1723001WL008296 anita 00048 BKID0008813 1326 1326 Processed 05/09/2023 021979555 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
27 DEPALPUR MP-23-001-064-001/104
(GOHAN) 		1723001000NRG24310820230078348 31/08/2023 anitabai 1723001WL008298 anitabai 00048 BKID0008828 1326 1326 Processed 05/09/2023 021979555 anitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DEPALPUR MP-23-001-026-001/555
(GOKALPUR) 		1723001000NRG24310820230078381 31/08/2023 BANCY 1723001WL008300 BANCY 00048 BKID0008838 442 442 Processed 05/09/2023 021979555 BANCY CENTRAL BANK OF INDIA(607115)
29 DEPALPUR MP-23-001-026-001/589
(GOKALPUR) 		1723001000NRG24310820230078382 31/08/2023 rekha 1723001WL008300 rekha 00048 BKID0008838 442 442 Processed 05/09/2023 021979555 rekha CENTRAL BANK OF INDIA(607115)
30 DEPALPUR MP-23-001-026-001/636
(GOKALPUR) 		1723001000NRG24310820230078391 31/08/2023 rakesh 1723001WL008300 rakesh 00048 BKID0008838 442 442 Processed 05/09/2023 021979555 rakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001000NRG24310820230078337 31/08/2023 Satish yadav 1723001WL008296 Satish yadav 00078 CNRB0006490 1326 1326 Processed 05/09/2023 021979555 Satishyadav BANK OF INDIA(508505)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24310820230078366 31/08/2023 Anil Rameshvar 1723001WL008300 Anil Rameshvar 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 AnilRameshvar ICICI BANK LTD(508534)
33 DEPALPUR MP-23-001-026-001/172-a
(GOKALPUR) 		1723001000NRG24310820230078367 31/08/2023 MAMTA 1723001WL008300 MAMTA 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 MAMTA CENTRAL BANK OF INDIA(607115)
34 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24310820230078368 31/08/2023 Selendra 1723001WL008300 Selendra 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 Selendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEPALPUR MP-23-001-026-001/210
(GOKALPUR) 		1723001000NRG24310820230078369 31/08/2023 virendra 1723001WL008300 virendra 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEPALPUR MP-23-001-026-001/396
(GOKALPUR) 		1723001000NRG24310820230078373 31/08/2023 vishram 1723001WL008300 vishram 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 vishram ICICI BANK LTD(508534)
37 DEPALPUR MP-23-001-026-001/397
(GOKALPUR) 		1723001000NRG24310820230078375 31/08/2023 sukhram nagga 1723001WL008300 sukhram nagga 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 sukhramnagga ICICI BANK LTD(508534)
38 DEPALPUR MP-23-001-026-001/418
(GOKALPUR) 		1723001000NRG24310820230078377 31/08/2023 Dharmendra 1723001WL008300 Dharmendra 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 Dharmendra CENTRAL BANK OF INDIA(607115)
39 DEPALPUR MP-23-001-026-001/418
(GOKALPUR) 		1723001000NRG24310820230078378 31/08/2023 jagidsh 1723001WL008300 jagidsh 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 jagidsh CENTRAL BANK OF INDIA(607115)
40 DEPALPUR MP-23-001-026-001/593
(GOKALPUR) 		1723001000NRG24310820230078383 31/08/2023 ankit 1723001WL008300 ankit 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 ankit BANK OF BARODA(606985)
41 DEPALPUR MP-23-001-026-001/594
(GOKALPUR) 		1723001000NRG24310820230078384 31/08/2023 ramlal 1723001WL008300 ramlal 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 ramlal ICICI BANK LTD(508534)
42 DEPALPUR MP-23-001-026-001/724-B
(GOKALPUR) 		1723001000NRG24310820230078397 31/08/2023 KALU 1723001WL008300 KALU 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 KALU CENTRAL BANK OF INDIA(607115)
43 DEPALPUR MP-23-001-026-001/725
(GOKALPUR) 		1723001000NRG24310820230078398 31/08/2023 Deepmala 1723001WL008300 Deepmala 00089 CBIN0282250 442 442 Processed 05/09/2023 021979555 Deepmala CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
44 DEPALPUR MP-23-001-026-001/428
(GOKALPUR) 		1723001000NRG24310820230078380 31/08/2023 khemraj 1723001WL008300 khemraj 00168 ICIC0003814 442 442 Processed 05/09/2023 021979555 khemraj ICICI BANK LTD(508534)
SubTotal 442 442
45 DEPALPUR MP-23-001-064-001/194
(GOHAN) 		1723001000NRG24310820230078329 31/08/2023 Ghanshyam 1723001WL008296 Ghanshyam 00354 PUNB0323900 1326 1326 Processed 05/09/2023 021979555 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-026-001/349
(GOKALPUR) 		1723001000NRG24310820230078370 31/08/2023 MAHENDRA 1723001WL008300 MAHENDRA 00415 SBIN0010801 442 442 Processed 05/09/2023 021979555 MAHENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 DEPALPUR MP-23-001-026-001/733-C
(GOKALPUR) 		1723001000NRG24310820230078399 31/08/2023 TARA BAI 1723001WL008300 TARA BAI 00415 SBIN0010801 442 442 Processed 05/09/2023 021979555 TARABAI CENTRAL BANK OF INDIA(607115)
48 DEPALPUR MP-23-001-026-001/734-B
(GOKALPUR) 		1723001000NRG24310820230078400 31/08/2023 TARABAI 1723001WL008300 TARABAI 00415 SBIN0010801 442 442 Processed 05/09/2023 021979555 TARABAI BANK OF BARODA(606985)
SubTotal 1326 1326
49 DEPALPUR MP-23-001-064-001/193
(GOHAN) 		1723001000NRG24310820230078328 31/08/2023 puja 1723001WL008296 puja 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979555 puja BANK OF INDIA(508505)
50 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001000NRG24310820230078338 31/08/2023 DINESH CHANDRA YADAV 1723001WL008296 DINESH CHANDRA YADAV 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979555 DINESHCHANDRAYADAV STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001000NRG24310820230078339 31/08/2023 MAMTA 1723001WL008296 MAMTA 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979555 MAMTA STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001000NRG24310820230078349 31/08/2023 sangitabai 1723001WL008298 sangitabai 00415 SBIN0013660 1326 1326 Processed 05/09/2023 021979555 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
53 DEPALPUR MP-23-001-026-001/428
(GOKALPUR) 		1723001000NRG24310820230078379 31/08/2023 rekha 1723001WL008300 rekha 00415 SBIN0030024 442 442 Processed 05/09/2023 021979555 rekha ICICI BANK LTD(508534)
SubTotal 442 442
54 DEPALPUR MP-23-001-064-001/100
(GOHAN) 		1723001000NRG24310820230078356 31/08/2023 VIDHYA 1723001WL008299 VIDHYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 VIDHYA FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001000NRG24310820230078357 31/08/2023 MAHENDRA 1723001WL008299 MAHENDRA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 MAHENDRA FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-064-001/12-A
(GOHAN) 		1723001000NRG24310820230078359 31/08/2023 shubham 1723001WL008299 shubham 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 shubham FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-064-001/120
(GOHAN) 		1723001000NRG24310820230078360 31/08/2023 tina yadav 1723001WL008299 tina yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 tinayadav FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-064-001/134
(GOHAN) 		1723001000NRG24310820230078361 31/08/2023 Vidhya 1723001WL008299 Vidhya 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Vidhya FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-064-001/141
(GOHAN) 		1723001000NRG24310820230078362 31/08/2023 surendra 1723001WL008299 surendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 surendra FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-064-001/150
(GOHAN) 		1723001000NRG24310820230078363 31/08/2023 kamal yadav 1723001WL008299 kamal yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 kamalyadav FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-064-001/150-A
(GOHAN) 		1723001000NRG24310820230078364 31/08/2023 Deepak 1723001WL008299 Deepak 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Deepak FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-064-001/153
(GOHAN) 		1723001000NRG24310820230078365 31/08/2023 SUNIL YADAV 1723001WL008299 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 SUNILYADAV FINO PAYMENTS BANK LTD(608001)
63 DEPALPUR MP-23-001-064-001/165-a
(GOHAN) 		1723001000NRG24310820230078326 31/08/2023 SHUBHAM 1723001WL008296 SHUBHAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 SHUBHAM FINO PAYMENTS BANK LTD(608001)
64 DEPALPUR MP-23-001-064-001/18
(GOHAN) 		1723001000NRG24310820230078327 31/08/2023 Sawan 1723001WL008296 Sawan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Sawan FINO PAYMENTS BANK LTD(608001)
65 DEPALPUR MP-23-001-064-001/202
(GOHAN) 		1723001000NRG24310820230078331 31/08/2023 Krishna 1723001WL008296 Krishna 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Krishna FINO PAYMENTS BANK LTD(608001)
66 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001000NRG24310820230078333 31/08/2023 vikash 1723001WL008296 vikash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 vikash FINO PAYMENTS BANK LTD(608001)
67 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001000NRG24310820230078334 31/08/2023 premsing 1723001WL008296 premsing 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 premsing FINO PAYMENTS BANK LTD(608001)
68 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001000NRG24310820230078335 31/08/2023 Ashish Yadav 1723001WL008296 Ashish Yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 AshishYadav FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001000NRG24310820230078336 31/08/2023 Anand Yadav 1723001WL008296 Anand Yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 AnandYadav FINO PAYMENTS BANK LTD(608001)
70 DEPALPUR MP-23-001-064-001/46
(GOHAN) 		1723001000NRG24310820230078340 31/08/2023 praveen 1723001WL008296 praveen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 praveen FINO PAYMENTS BANK LTD(608001)
71 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001000NRG24310820230078355 31/08/2023 Ranjana 1723001WL008298 Ranjana 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Ranjana FINO PAYMENTS BANK LTD(608001)
72 DEPALPUR MP-23-001-064-001/86
(GOHAN) 		1723001000NRG24310820230078354 31/08/2023 Sandeep 1723001WL008298 Sandeep 00688 FINO0001446 1326 1326 Processed 05/09/2023 021979555 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_310823APB_FTO_242121 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_310823APB_FTO_242121 Bank of India BKID0008813 BETMA 15912
3 DEPALPUR MP1723001_310823APB_FTO_242121 Bank of India BKID0008828 AGRA (DEPALPUR) 1326
4 DEPALPUR MP1723001_310823APB_FTO_242121 Bank of India BKID0008838 DEPALPUR 1326
5 DEPALPUR MP1723001_310823APB_FTO_242121 Canara Bank CNRB0006490 BETMA 1326
6 DEPALPUR MP1723001_310823APB_FTO_242121 Central Bank Of India CBIN0282250 GOKULPUR 5304
7 DEPALPUR MP1723001_310823APB_FTO_242121 ICICI BANK ICIC0003814 DEPALPUR 442
8 DEPALPUR MP1723001_310823APB_FTO_242121 Punjab National Bank PUNB0323900 PITHAMPUR 1326
9 DEPALPUR MP1723001_310823APB_FTO_242121 State Bank of India SBIN0010801 DEPALPUR 1326
10 DEPALPUR MP1723001_310823APB_FTO_242121 State Bank of India SBIN0013660 BETMA 5304
11 DEPALPUR MP1723001_310823APB_FTO_242121 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
12 DEPALPUR MP1723001_310823APB_FTO_242121 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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