Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_060224APB_FTO_455128
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 INDORE MP-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003000NRG24060220240152472 06/02/2024 SUBHAM 1723003WL017534 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 26/03/2024 004506202 SUBHAM AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24040220240151624 06/02/2024 VIJAY 1723003062WL017427 VIJAY 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24040220240151625 06/02/2024 DROPATIBAI 1723003062WL017427 DROPATIBAI 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 DROPATIBAI BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24040220240151626 06/02/2024 KOMAL PATIDAR 1723003062WL017427 KOMAL PATIDAR 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 KOMALPATIDAR BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003062NRG24040220240151627 06/02/2024 TARE KHAN 1723003062WL017427 TARE KHAN 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 TAREKHAN INDUSIND BANK(607189)
6 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003062NRG24040220240151630 06/02/2024 FATIMA BEE 1723003062WL017427 FATIMA BEE 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 FATIMABEE BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003062NRG24040220240151631 06/02/2024 ABDUL KADIR IKBALJI MANSURI 1723003062WL017427 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24040220240151632 06/02/2024 RAHMAN SAFI MOHAMMAD KHAN 1723003062WL017427 RAHMAN SAFI MOHAMMAD KHAN 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 RAHMANSAFIMOHAMMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24040220240151636 06/02/2024 JAMEELA BI 1723003062WL017427 JAMEELA BI 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 JAMEELABI BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24040220240151635 06/02/2024 rasidha 1723003062WL017427 rasidha 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 rasidha BANK OF INDIA(508505)
11 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003063NRG24060220240152274 06/02/2024 jaiki 1723003063WL017513 jaiki 00048 BKID0008817 1326 1326 Processed 26/03/2024 004506202 jaiki BANK OF INDIA(508505)
SubTotal 13260 13260
12 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24030220240150964 06/02/2024 RAMESHAWAR 1723003077WL017363 RAMESHAWAR 00048 BKID0008818 663 663 Processed 26/03/2024 004506202 RAMESHAWAR BANK OF INDIA(508505)
SubTotal 663 663
13 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24060220240152270 06/02/2024 VIJAY MAHESH PATEL 1723003053WL017511 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 26/03/2024 004506202 VIJAYMAHESHPATEL BANK OF INDIA(508505)
14 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24030220240150979 06/02/2024 Ayyub shaikh 1723003058WL017367 Ayyub shaikh 00048 BKID0008829 1105 1105 Processed 26/03/2024 004506202 Ayyubshaikh BANK OF INDIA(508505)
15 INDORE MP-23-003-066-001/1401
(PIVDAI) 		1723003000NRG24060220240152462 06/02/2024 ROMITA 1723003WL017532 ROMITA 00048 BKID0008829 1326 1326 Processed 26/03/2024 004506202 ROMITA BANK OF INDIA(508505)
SubTotal 3757 3757
16 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003000NRG24060220240152473 06/02/2024 Ritesh 1723003WL017534 Ritesh 00048 BKID0008835 1326 1326 Processed 26/03/2024 004506202 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
17 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24030220240150963 06/02/2024 GOKUL 1723003085WL017362 GOKUL 00048 BKID0008854 1547 1547 Processed 26/03/2024 004506202 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24060220240152455 06/02/2024 Kaali 1723003008WL017531 Kaali 00048 BKID0008854 1105 1105 Processed 26/03/2024 004506202 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24060220240152454 06/02/2024 Ramsingh Bhuriya 1723003008WL017531 Ramsingh Bhuriya 00048 BKID0008854 1105 1105 Processed 26/03/2024 004506202 RamsinghBhuriya UNION BANK OF INDIA(508500)
SubTotal 3757 3757
20 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24030220240150980 06/02/2024 a malik 1723003058WL017367 a malik 00048 BKID0008856 1105 1105 Processed 26/03/2024 004506202 amalik BANK OF INDIA(508505)
21 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24040220240151637 06/02/2024 alkesh 1723003070WL017428 alkesh 00048 BKID0008856 1326 1326 Processed 27/03/2024 004506202 alkesh NARMADA JHABUA GRAMIN BANK(508515)
22 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24040220240151639 06/02/2024 murali 1723003070WL017428 murali 00048 BKID0008856 1326 1326 Processed 26/03/2024 004506202 murali INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24040220240151640 06/02/2024 shyamubai 1723003070WL017428 shyamubai 00048 BKID0008856 1326 1326 Processed 26/03/2024 004506202 shyamubai BANK OF INDIA(508505)
24 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24040220240151641 06/02/2024 rakesh 1723003070WL017428 rakesh 00048 BKID0008856 1326 1326 Processed 26/03/2024 004506202 rakesh BANK OF INDIA(508505)
25 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24040220240151642 06/02/2024 dilip 1723003070WL017428 dilip 00048 BKID0008856 1326 1326 Processed 26/03/2024 004506202 dilip BANK OF INDIA(508505)
26 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24040220240151643 06/02/2024 sohan suryavanshi 1723003070WL017428 sohan suryavanshi 00048 BKID0008856 1326 1326 Processed 27/03/2024 004506202 sohansuryavanshi INDIAN BANK(607105)
SubTotal 9061 9061
27 INDORE MP-23-003-051-002/964
(ASRAWAD BUJURG) 		1723003000NRG24060220240152467 06/02/2024 MAYA 1723003WL017533 MAYA 00078 CNRB0000359 221 221 Processed 26/03/2024 004506202 MAYA CANARA BANK(508532)
SubTotal 221 221
28 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24060220240152449 06/02/2024 Bindu 1723003WL017530 Bindu 00078 CNRB0005678 221 221 Processed 26/03/2024 004506202 Bindu CANARA BANK(508532)
29 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24060220240152457 06/02/2024 SANJAY 1723003WL017532 SANJAY 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004506202 SANJAY CANARA BANK(508532)
30 INDORE MP-23-003-066-001/1401
(PIVDAI) 		1723003000NRG24060220240152461 06/02/2024 YOGESHWAR 1723003WL017532 YOGESHWAR 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004506202 YOGESHWAR CANARA BANK(508532)
31 INDORE MP-23-003-066-001/1402
(PIVDAI) 		1723003000NRG24060220240152463 06/02/2024 MAMTA 1723003WL017532 MAMTA 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004506202 MAMTA CANARA BANK(508532)
32 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24060220240152464 06/02/2024 MAHESH 1723003WL017532 MAHESH 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004506202 MAHESH CANARA BANK(508532)
33 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24060220240152465 06/02/2024 REKHA 1723003WL017532 REKHA 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004506202 REKHA CANARA BANK(508532)
SubTotal 6851 6851
34 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24050220240152067 06/02/2024 shubham kelwa 1723003001WL017483 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 26/03/2024 004506202 shubhamkelwa CANARA BANK(508532)
35 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24030220240150966 06/02/2024 SEETA BAI 1723003077WL017363 SEETA BAI 00078 CNRB0005681 663 663 Processed 26/03/2024 004506202 SEETABAI CANARA BANK(508532)
SubTotal 1989 1989
36 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24040220240151638 06/02/2024 manju 1723003070WL017428 manju 00089 CBIN0283961 1326 1326 Processed 26/03/2024 004506202 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 INDORE MP-23-003-077-001/328
(PHOOLKARADIYA) 		1723003077NRG24030220240150967 06/02/2024 YOGESH 1723003077WL017363 YOGESH 00114 CBIN0MPDCAO 663 663 Processed 26/03/2024 004506202 YOGESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
38 INDORE MP-23-003-051-002/964
(ASRAWAD BUJURG) 		1723003000NRG24060220240152468 06/02/2024 Prabhu 1723003WL017533 Prabhu 00176 IDIB000K708 221 221 Processed 26/03/2024 004506202 Prabhu BANK OF INDIA(508505)
39 INDORE MP-23-003-051-002/964
(ASRAWAD BUJURG) 		1723003000NRG24060220240152469 06/02/2024 Ranu 1723003WL017533 Ranu 00176 IDIB000K708 221 221 Processed 27/03/2024 004506202 Ranu INDIAN BANK(607105)
40 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24030220240150981 06/02/2024 Shaina 1723003058WL017367 Shaina 00176 IDIB000K708 1105 1105 Processed 27/03/2024 004506202 Shaina INDIAN BANK(607105)
41 INDORE MP-23-003-060-002/328
(DHAMNAI) 		1723003060NRG24050220240151803 06/02/2024 KALLU 1723003060WL017444 KALLU 00176 IDIB000K708 80 80 Processed 27/03/2024 004506202 KALLU INDIAN BANK(607105)
SubTotal 1627 1627
42 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24060220240152264 06/02/2024 DINESH 1723003053WL017511 DINESH 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 DINESH INDIAN BANK(607105)
43 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003053NRG24060220240152271 06/02/2024 RAJENDRA 1723003053WL017512 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 26/03/2024 004506202 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24060220240152265 06/02/2024 Gopal 1723003053WL017511 Gopal 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 Gopal INDIAN BANK(607105)
45 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24060220240152266 06/02/2024 RAHUL 1723003053WL017511 RAHUL 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 RAHUL INDIAN BANK(607105)
46 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003053NRG24060220240152267 06/02/2024 MUNNALAL 1723003053WL017511 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 26/03/2024 004506202 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24060220240152268 06/02/2024 pankaj 1723003053WL017511 pankaj 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 pankaj INDIAN BANK(607105)
48 INDORE MP-23-003-053-003/278
(HARAN KHEDI) 		1723003053NRG24060220240152272 06/02/2024 MAHESH 1723003053WL017512 MAHESH 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 MAHESH INDIAN BANK(607105)
49 INDORE MP-23-003-053-003/311
(HARAN KHEDI) 		1723003053NRG24060220240152273 06/02/2024 TARA BAI 1723003053WL017512 TARA BAI 00176 IDIB000S615 1326 1326 Processed 27/03/2024 004506202 TARABAI INDIAN BANK(607105)
SubTotal 10608 10608
50 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24060220240152269 06/02/2024 PRAVEEN 1723003053WL017511 PRAVEEN 00354 PUNB0740200 1326 1326 Processed 26/03/2024 004506202 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24060220240152450 06/02/2024 Surendra Radheshyam 1723003WL017530 Surendra Radheshyam 00415 SBIN0030025 221 221 Processed 26/03/2024 004506202 SurendraRadheshyam STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24060220240152456 06/02/2024 SUGANBAI 1723003WL017532 SUGANBAI 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 SUGANBAI STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-066-001/1399
(PIVDAI) 		1723003000NRG24060220240152458 06/02/2024 KAILASH 1723003WL017532 KAILASH 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 KAILASH STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24060220240152460 06/02/2024 GUDDI 1723003WL017532 GUDDI 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 GUDDI STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24060220240152459 06/02/2024 RADHESHYAM 1723003WL017532 RADHESHYAM 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 RADHESHYAM STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-066-001/1404
(PIVDAI) 		1723003000NRG24060220240152466 06/02/2024 SHANKARLAL 1723003WL017532 SHANKARLAL 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 SHANKARLAL CANARA BANK(508532)
57 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24060220240152470 06/02/2024 ANTAR SINGH 1723003WL017534 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 ANTARSINGH STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-074-002/161
(SEMLYA RAIMAL) 		1723003000NRG24060220240152471 06/02/2024 Ladasingh 1723003WL017534 Ladasingh 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004506202 Ladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
59 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24050220240151925 06/02/2024 Sangita 1723003064WL017464 Sangita 00415 SBIN0030184 1326 1326 Processed 26/03/2024 004506202 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
60 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24050220240152066 06/02/2024 sohan 1723003001WL017483 sohan 00462 UCBA0002313 1326 1326 Processed 26/03/2024 004506202 sohan BANK OF INDIA(508505)
61 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24030220240150965 06/02/2024 KALYANSINGH 1723003077WL017363 KALYANSINGH 00462 UCBA0002313 663 663 Processed 26/03/2024 004506202 KALYANSINGH UCO BANK(607066)
SubTotal 1989 1989
62 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24030220240150968 06/02/2024 RAHUL SHYAMLAL PARIHAR 1723003077WL017363 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 663 663 Processed 26/03/2024 004506202 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
SubTotal 663 663
63 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003062NRG24040220240151628 06/02/2024 Shahnaj Bee 1723003062WL017427 Shahnaj Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506202 ShahnajBee BANK OF INDIA(508505)
64 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003062NRG24040220240151629 06/02/2024 Farook Khan 1723003062WL017427 Farook Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506202 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24040220240151633 06/02/2024 Sultana 1723003062WL017427 Sultana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506202 Sultana INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003062NRG24040220240151634 06/02/2024 Ishrat 1723003062WL017427 Ishrat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506202 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
67 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24060220240152451 06/02/2024 Antar Singh 1723003008WL017531 Antar Singh 00697 BKID0MG0437 442 442 Processed 27/03/2024 004506202 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
68 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24060220240152453 06/02/2024 Pavitra Bai Dilipkumar 1723003008WL017531 Pavitra Bai Dilipkumar 00697 BKID0MG0437 442 442 Processed 26/03/2024 004506202 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003008NRG24060220240152452 06/02/2024 Suresh 1723003008WL017531 Suresh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004506202 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 77872 77872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_060224APB_FTO_455128 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008817 TILLOR 13260
3 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008818 HATOD 663
4 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008829 BICHOLIM MARDANA 3757
5 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008854 RANGWASA 3757
7 INDORE MP1723003_060224APB_FTO_455128 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9061
8 INDORE MP1723003_060224APB_FTO_455128 Canara Bank CNRB0000359 SIYAGANJ INDORE 221
9 INDORE MP1723003_060224APB_FTO_455128 Canara Bank CNRB0005678 KAMPEL 6851
10 INDORE MP1723003_060224APB_FTO_455128 Canara Bank CNRB0005681 Hatod 1989
11 INDORE MP1723003_060224APB_FTO_455128 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1326
12 INDORE MP1723003_060224APB_FTO_455128 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 663
13 INDORE MP1723003_060224APB_FTO_455128 Indian Bank IDIB000K708 Khudel 1627
14 INDORE MP1723003_060224APB_FTO_455128 Indian Bank IDIB000S615 Semliachau 10608
15 INDORE MP1723003_060224APB_FTO_455128 Punjab National Bank PUNB0740200 ARANDIA 1326
16 INDORE MP1723003_060224APB_FTO_455128 State Bank of India SBIN0030025 KAMPEL 9503
17 INDORE MP1723003_060224APB_FTO_455128 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
18 INDORE MP1723003_060224APB_FTO_455128 UCO Bank UCBA0002313 HATOD 1989
19 INDORE MP1723003_060224APB_FTO_455128 Union Bank of India UBIN0544809 GANDINAGAR 663
20 INDORE MP1723003_060224APB_FTO_455128 India Post Payments Bank IPOS0000001 Indore 5304
21 INDORE MP1723003_060224APB_FTO_455128 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884
22 INDORE MP1723003_060224APB_FTO_455128 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 442

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