Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090723APB_FTO_156871
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-23-001-099-001/78
(HARNASA) 		1723001000NRG24090720230044296 09/07/2023 sharda bai 1723001WL004531 sharda bai 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 shardabai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24090720230044302 09/07/2023 mira Bai 1723001WL004531 mira Bai 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 miraBai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24090720230044312 09/07/2023 ANIL 1723001WL004531 ANIL 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 ANIL BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24090720230044311 09/07/2023 urmila 1723001WL004531 urmila 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 urmila BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24090720230044327 09/07/2023 subhash 1723001WL004531 subhash 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 subhash BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001000NRG24090720230044331 09/07/2023 Mamta bai 1723001WL004531 Mamta bai 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 Mamtabai BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24090720230044338 09/07/2023 dhiraj 1723001WL004531 dhiraj 00045 BARB0DEPALP 884 884 Processed 13/07/2023 843416162 dhiraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 DEPALPUR MP-23-001-013-001/48
(RALAYATA) 		1723001000NRG24090720230044346 09/07/2023 Pannalal 1723001WL004532 Pannalal 00048 BKID0008812 1326 1326 Processed 13/07/2023 843416162 Pannalal BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-013-001/84-B
(RALAYATA) 		1723001000NRG24090720230044348 09/07/2023 INDAR PARMAR 1723001WL004532 INDAR PARMAR 00048 BKID0008812 1326 1326 Processed 13/07/2023 843416162 INDARPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24090720230044282 09/07/2023 SHANTABAI 1723001WL004531 SHANTABAI 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 SHANTABAI BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-099-001/78
(HARNASA) 		1723001000NRG24090720230044295 09/07/2023 RAJARAM 1723001WL004531 RAJARAM 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 RAJARAM BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24090720230044304 09/07/2023 jadusingh 1723001WL004531 jadusingh 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 jadusingh BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24090720230044305 09/07/2023 vijay 1723001WL004531 vijay 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 vijay IDFC BANK LIMITED(608117)
14 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001000NRG24090720230044307 09/07/2023 kopsingh 1723001WL004531 kopsingh 00048 BKID0008838 884 884 Processed 14/07/2023 843416162 kopsingh INDIAN BANK(607105)
15 DEPALPUR MP-23-001-099-002/156
(HARNASA) 		1723001000NRG24090720230044308 09/07/2023 Manohar 1723001WL004531 Manohar 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 Manohar CANARA BANK(508532)
16 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24090720230044310 09/07/2023 jivan 1723001WL004531 jivan 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 jivan BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-099-002/199
(HARNASA) 		1723001099NRG24080720230044056 09/07/2023 pavitra bai 1723001099WL004516 pavitra bai 00048 BKID0008838 1326 1326 Processed 13/07/2023 843416162 pavitrabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-099-002/215
(HARNASA) 		1723001000NRG24090720230044316 09/07/2023 Tulsiram h 1723001WL004531 Tulsiram h 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 Tulsiramh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24090720230044321 09/07/2023 shobha bai 1723001WL004531 shobha bai 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 shobhabai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24090720230044320 09/07/2023 unkarsingh 1723001WL004531 unkarsingh 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 unkarsingh BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24090720230044323 09/07/2023 prakash 1723001WL004531 prakash 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 prakash BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-099-002/57-a
(HARNASA) 		1723001000NRG24090720230044332 09/07/2023 ramprasad 1723001WL004531 ramprasad 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
23 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24090720230044336 09/07/2023 rita bai 1723001WL004531 rita bai 00048 BKID0008838 884 884 Rejected 15/07/2023 843416162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 DEPALPUR MP-23-001-099-002/93
(HARNASA) 		1723001000NRG24090720230044340 09/07/2023 makhan 1723001WL004531 makhan 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 makhan BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24090720230044342 09/07/2023 LAXMINARAYAN 1723001WL004531 LAXMINARAYAN 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 LAXMINARAYAN BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24090720230044341 09/07/2023 SHIVNARAYAN 1723001WL004531 SHIVNARAYAN 00048 BKID0008838 884 884 Processed 13/07/2023 843416162 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 15470 15470
27 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001000NRG24090720230044285 09/07/2023 Anil 1723001WL004531 Anil 00354 PUNB0985400 884 884 Processed 13/07/2023 843416162 Anil PUNJAB NATIONAL BANK(508568)
28 DEPALPUR MP-23-001-099-001/193
(HARNASA) 		1723001000NRG24090720230044287 09/07/2023 Premsingh 1723001WL004531 Premsingh 00354 PUNB0985400 884 884 Processed 13/07/2023 843416162 Premsingh PUNJAB NATIONAL BANK(508568)
29 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24090720230044337 09/07/2023 sugan bai bahadur 1723001WL004531 sugan bai bahadur 00354 PUNB0985400 884 884 Processed 13/07/2023 843416162 suganbaibahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
30 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24090720230044273 09/07/2023 ROHIT 1723001WL004531 ROHIT 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEPALPUR MP-23-001-099-001/108
(HARNASA) 		1723001000NRG24090720230044275 09/07/2023 Munsiram 1723001WL004531 Munsiram 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 Munsiram STATE BANK OF INDIA(508548)
32 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001000NRG24090720230044277 09/07/2023 kanha 1723001WL004531 kanha 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 kanha STATE BANK OF INDIA(508548)
33 DEPALPUR MP-23-001-099-001/141
(HARNASA) 		1723001000NRG24090720230044278 09/07/2023 Rakesh Radheshyam 1723001WL004531 Rakesh Radheshyam 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 RakeshRadheshyam STATE BANK OF INDIA(508548)
34 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24090720230044279 09/07/2023 SHALIGRAM 1723001WL004531 SHALIGRAM 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 SHALIGRAM STATE BANK OF INDIA(508548)
35 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24090720230044281 09/07/2023 JAGDISH 1723001WL004531 JAGDISH 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 JAGDISH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24090720230044284 09/07/2023 LALITABAI 1723001WL004531 LALITABAI 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEPALPUR MP-23-001-099-001/187
(HARNASA) 		1723001000NRG24090720230044286 09/07/2023 prakash 1723001WL004531 prakash 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 prakash NARMADA JHABUA GRAMIN BANK(508515)
38 DEPALPUR MP-23-001-099-001/50
(HARNASA) 		1723001000NRG24090720230044294 09/07/2023 Rajaram 1723001WL004531 Rajaram 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 Rajaram STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24090720230044301 09/07/2023 vasudev 1723001WL004531 vasudev 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 vasudev NARMADA JHABUA GRAMIN BANK(508515)
40 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24090720230044299 09/07/2023 vasudev 1723001WL004531 vasudev 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 vasudev BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24090720230044303 09/07/2023 MAKHAN 1723001WL004531 MAKHAN 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 MAKHAN STATE BANK OF INDIA(508548)
42 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24090720230044309 09/07/2023 parvatsingh 1723001WL004531 parvatsingh 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 parvatsingh STATE BANK OF INDIA(508548)
43 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24090720230044314 09/07/2023 devkaran 1723001WL004531 devkaran 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 devkaran FINO PAYMENTS BANK LTD(608001)
44 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24090720230044315 09/07/2023 sachin 1723001WL004531 sachin 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 sachin STATE BANK OF INDIA(508548)
45 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24090720230044318 09/07/2023 Gabbusingh 1723001WL004531 Gabbusingh 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001000NRG24090720230044330 09/07/2023 sardarsingh 1723001WL004531 sardarsingh 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 sardarsingh PUNJAB NATIONAL BANK(508568)
47 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24090720230044335 09/07/2023 tejkaran 1723001WL004531 tejkaran 00415 SBIN0010801 884 884 Processed 13/07/2023 843416162 tejkaran BANK OF BARODA(606985)
SubTotal 15912 15912
48 DEPALPUR MP-23-001-099-001/101
(HARNASA) 		1723001000NRG24090720230044272 09/07/2023 Shree ram Premsingh 1723001WL004531 Shree ram Premsingh 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 ShreeramPremsingh STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24090720230044274 09/07/2023 Chintu Ghanshyam 1723001WL004531 Chintu Ghanshyam 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 ChintuGhanshyam BANK OF INDIA(508505)
50 DEPALPUR MP-23-001-099-001/139
(HARNASA) 		1723001000NRG24090720230044276 09/07/2023 Dinesh Daryav 1723001WL004531 Dinesh Daryav 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 DineshDaryav STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24090720230044280 09/07/2023 kapil solanki 1723001WL004531 kapil solanki 00415 SBIN0030024 884 884 Rejected 15/07/2023 843416162 Aadhaar Number not Mapped to Account Number
52 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24090720230044283 09/07/2023 JITENDRA 1723001WL004531 JITENDRA 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 JITENDRA STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24090720230044288 09/07/2023 PARMANAND 1723001WL004531 PARMANAND 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 PARMANAND STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24090720230044289 09/07/2023 SANTOSHBAI 1723001WL004531 SANTOSHBAI 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 SANTOSHBAI STATE BANK OF INDIA(508548)
55 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001000NRG24090720230044290 09/07/2023 SAPNA BAI 1723001WL004531 SAPNA BAI 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 SAPNABAI STATE BANK OF INDIA(508548)
56 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24090720230044292 09/07/2023 krashna bai Omprakash 1723001WL004531 krashna bai Omprakash 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 krashnabaiOmprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24090720230044293 09/07/2023 MAKHAN 1723001WL004531 MAKHAN 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 MAKHAN BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24090720230044291 09/07/2023 Omprakash Bhaghirath 1723001WL004531 Omprakash Bhaghirath 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 OmprakashBhaghirath IDFC BANK LIMITED(608117)
59 DEPALPUR MP-23-001-099-001/80
(HARNASA) 		1723001000NRG24090720230044297 09/07/2023 Ghanshyam 1723001WL004531 Ghanshyam 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 Ghanshyam BANK OF INDIA(508505)
60 DEPALPUR MP-23-001-099-002/100
(HARNASA) 		1723001000NRG24090720230044298 09/07/2023 Sohan Ganpat 1723001WL004531 Sohan Ganpat 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 SohanGanpat BANK OF INDIA(508505)
61 DEPALPUR MP-23-001-099-002/150
(HARNASA) 		1723001099NRG24080720230044055 09/07/2023 Rajesh Kailash 1723001099WL004516 Rajesh Kailash 00415 SBIN0030024 1326 1326 Processed 13/07/2023 843416162 RajeshKailash BANK OF BARODA(606985)
62 DEPALPUR MP-23-001-099-002/150
(HARNASA) 		1723001099NRG24080720230044054 09/07/2023 Rajesh Kailash 1723001099WL004516 Rajesh Kailash 00415 SBIN0030024 1326 1326 Processed 13/07/2023 843416162 RajeshKailash STATE BANK OF INDIA(508548)
63 DEPALPUR MP-23-001-099-002/206
(HARNASA) 		1723001000NRG24090720230044313 09/07/2023 shriram 1723001WL004531 shriram 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 shriram STATE BANK OF INDIA(508548)
64 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24090720230044317 09/07/2023 Gabbusingh 1723001WL004531 Gabbusingh 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 Gabbusingh STATE BANK OF INDIA(508548)
65 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24090720230044319 09/07/2023 JITENDRA 1723001WL004531 JITENDRA 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 JITENDRA CANARA BANK(508532)
66 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24090720230044326 09/07/2023 RADHESHYAM 1723001WL004531 RADHESHYAM 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 RADHESHYAM STATE BANK OF INDIA(508548)
67 DEPALPUR MP-23-001-099-002/56
(HARNASA) 		1723001000NRG24090720230044328 09/07/2023 sardarsingh ratansingh 1723001WL004531 sardarsingh ratansingh 00415 SBIN0030024 884 884 Processed 13/07/2023 843416162 sardarsinghratansingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
68 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24090720230044324 09/07/2023 LALITBAI PRAKASH 1723001WL004531 LALITBAI PRAKASH 00666 IDFB0041261 884 884 Processed 13/07/2023 843416162 LALITBAIPRAKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
69 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24090720230044300 09/07/2023 RAJMUNNIBAI VASUDEV 1723001WL004531 RAJMUNNIBAI VASUDEV 00697 BKID0MG0435 884 884 Processed 13/07/2023 843416162 RAJMUNNIBAIVASUDEV STATE BANK OF INDIA(508548)
SubTotal 884 884
70 DEPALPUR MP-23-001-013-001/164-A
(RALAYATA) 		1723001000NRG24090720230044343 09/07/2023 baliram 1723001WL004532 baliram 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843416162 baliram NARMADA JHABUA GRAMIN BANK(508515)
71 DEPALPUR MP-23-001-013-001/311-A
(RALAYATA) 		1723001000NRG24090720230044345 09/07/2023 DINESH PARMAR 1723001WL004532 DINESH PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843416162 DINESHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
72 DEPALPUR MP-23-001-013-001/59
(RALAYATA) 		1723001000NRG24090720230044347 09/07/2023 Jayram Amraji 1723001WL004532 Jayram Amraji 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843416162 JayramAmraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090723APB_FTO_156871 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_090723APB_FTO_156871 Bank of India BKID0008812 GAUTAMPURA 2652
3 DEPALPUR MP1723001_090723APB_FTO_156871 Bank of India BKID0008838 DEPALPUR 15470
4 DEPALPUR MP1723001_090723APB_FTO_156871 Punjab National Bank PUNB0985400 Depalpur 2652
5 DEPALPUR MP1723001_090723APB_FTO_156871 State Bank of India SBIN0010801 DEPALPUR 15912
6 DEPALPUR MP1723001_090723APB_FTO_156871 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 18564
7 DEPALPUR MP1723001_090723APB_FTO_156871 IDFC Bank IDFB0041261 TAKIPURA 884
8 DEPALPUR MP1723001_090723APB_FTO_156871 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 884
9 DEPALPUR MP1723001_090723APB_FTO_156871 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2652
10 DEPALPUR MP1723001_090723APB_FTO_156871 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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