Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120823APB_FTO_216558
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-23-001-058-001/71-C
(CHIKLONDA) 		1723001000NRG24120820230068330 12/08/2023 vikash 1723001WL007124 vikash 00032 UTIB0001089 1326 1326 Processed 23/08/2023 679355961 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/198-C
(CHIKLONDA) 		1723001000NRG24120820230068269 12/08/2023 sangeeta bai 1723001WL007124 sangeeta bai 00045 BARB0DEPALP 1326 1326 Processed 23/08/2023 679355961 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001000NRG24120820230068279 12/08/2023 Arti 1723001WL007124 Arti 00045 BARB0DEPALP 1326 1326 Processed 23/08/2023 679355961 Arti BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001000NRG24120820230068297 12/08/2023 RAJESH 1723001WL007124 RAJESH 00045 BARB0DEPALP 1105 1105 Processed 23/08/2023 679355961 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001000NRG24120820230068302 12/08/2023 manju bai 1723001WL007124 manju bai 00045 BARB0DEPALP 1105 1105 Processed 23/08/2023 679355961 manjubai BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001000NRG24120820230068316 12/08/2023 lalita 1723001WL007124 lalita 00045 BARB0DEPALP 1326 1326 Processed 23/08/2023 679355961 lalita BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001000NRG24120820230068333 12/08/2023 amarsingh 1723001WL007124 amarsingh 00045 BARB0DEPALP 1326 1326 Processed 23/08/2023 679355961 amarsingh BANK OF BARODA(606985)
SubTotal 7514 7514
8 DEPALPUR MP-23-001-058-001/155
(CHIKLONDA) 		1723001000NRG24120820230068264 12/08/2023 krishnabai 1723001WL007124 krishnabai 00048 BKID0008813 1326 1326 Processed 23/08/2023 679355961 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001000NRG24120820230068277 12/08/2023 Arti chouhan 1723001WL007124 Arti chouhan 00048 BKID0008813 1326 1326 Processed 23/08/2023 679355961 Artichouhan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-058-001/298-A
(CHIKLONDA) 		1723001000NRG24120820230068293 12/08/2023 teju 1723001WL007124 teju 00048 BKID0008813 1105 1105 Processed 23/08/2023 679355961 teju FINO PAYMENTS BANK LTD(608001)
11 DEPALPUR MP-23-001-058-001/90-B
(CHIKLONDA) 		1723001000NRG24120820230068334 12/08/2023 Shaligram 1723001WL007124 Shaligram 00048 BKID0008813 1326 1326 Processed 23/08/2023 679355961 Shaligram STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001000NRG24120820230068259 12/08/2023 Rupsingh 1723001WL007124 Rupsingh 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001000NRG24120820230068263 12/08/2023 maya bai 1723001WL007124 maya bai 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 mayabai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-058-001/179-A
(CHIKLONDA) 		1723001000NRG24120820230068265 12/08/2023 dharmendra 1723001WL007124 dharmendra 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 dharmendra BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-058-001/198-A
(CHIKLONDA) 		1723001000NRG24120820230068268 12/08/2023 shankar 1723001WL007124 shankar 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 shankar NARMADA JHABUA GRAMIN BANK(508515)
16 DEPALPUR MP-23-001-058-001/206
(CHIKLONDA) 		1723001000NRG24120820230068271 12/08/2023 sugan bai 1723001WL007124 sugan bai 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 suganbai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-058-001/214
(CHIKLONDA) 		1723001000NRG24120820230068272 12/08/2023 sodra bai 1723001WL007124 sodra bai 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 sodrabai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001000NRG24120820230068273 12/08/2023 Pooja 1723001WL007124 Pooja 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 Pooja IDBI BANK(607095)
19 DEPALPUR MP-23-001-058-001/240
(CHIKLONDA) 		1723001000NRG24120820230068283 12/08/2023 man singh 1723001WL007124 man singh 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 mansingh BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-058-001/242
(CHIKLONDA) 		1723001000NRG24120820230068285 12/08/2023 JITENDRA 1723001WL007124 JITENDRA 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 JITENDRA BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-058-001/244-a
(CHIKLONDA) 		1723001000NRG24120820230068286 12/08/2023 MAMTA 1723001WL007124 MAMTA 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 MAMTA BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-058-001/26
(CHIKLONDA) 		1723001000NRG24120820230068290 12/08/2023 bhadar singh 1723001WL007124 bhadar singh 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 DEPALPUR MP-23-001-058-001/262-A
(CHIKLONDA) 		1723001000NRG24120820230068291 12/08/2023 kailash 1723001WL007124 kailash 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 kailash BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-058-001/298
(CHIKLONDA) 		1723001000NRG24120820230068292 12/08/2023 BHEEM SINGH 1723001WL007124 BHEEM SINGH 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 BHEEMSINGH BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001000NRG24120820230068300 12/08/2023 manju bai 1723001WL007124 manju bai 00048 BKID0008838 1105 1105 Processed 23/08/2023 679355961 manjubai BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-058-001/346
(CHIKLONDA) 		1723001000NRG24120820230068308 12/08/2023 bhagat singh 1723001WL007124 bhagat singh 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001000NRG24120820230068309 12/08/2023 rani 1723001WL007124 rani 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 rani NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-058-001/38-C
(CHIKLONDA) 		1723001000NRG24120820230068314 12/08/2023 mohan 1723001WL007124 mohan 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 mohan BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-058-001/406
(CHIKLONDA) 		1723001000NRG24120820230068326 12/08/2023 mukut 1723001WL007124 mukut 00048 BKID0008838 1326 1326 Processed 23/08/2023 679355961 mukut BANK OF INDIA(508505)
SubTotal 22321 22321
30 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001000NRG24120820230068324 12/08/2023 badri 1723001WL007124 badri 00078 CNRB0005682 1326 1326 Processed 23/08/2023 679355961 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 DEPALPUR MP-23-001-058-001/96
(CHIKLONDA) 		1723001000NRG24120820230068336 12/08/2023 Bheru Singh Bhagirath 1723001WL007124 Bheru Singh Bhagirath 00354 PUNB0985400 1326 1326 Processed 23/08/2023 679355961 BheruSinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-058-001/259
(CHIKLONDA) 		1723001000NRG24120820230068289 12/08/2023 Manohar 1723001WL007124 Manohar 00415 SBIN0010801 1105 1105 Processed 23/08/2023 679355961 Manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
33 DEPALPUR MP-23-001-058-001/118
(CHIKLONDA) 		1723001000NRG24120820230068257 12/08/2023 jivan singh 1723001WL007124 jivan singh 00415 SBIN0013660 1326 1326 Processed 23/08/2023 679355961 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
34 DEPALPUR MP-23-001-058-001/241
(CHIKLONDA) 		1723001000NRG24120820230068284 12/08/2023 harish 1723001WL007124 harish 00415 SBIN0013660 1105 1105 Processed 23/08/2023 679355961 harish BANK OF INDIA(508505)
SubTotal 2431 2431
35 DEPALPUR MP-23-001-058-001/104
(CHIKLONDA) 		1723001000NRG24120820230068256 12/08/2023 mahesh 1723001WL007124 mahesh 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 mahesh BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-058-001/144
(CHIKLONDA) 		1723001000NRG24120820230068262 12/08/2023 Shankarsingh 1723001WL007124 Shankarsingh 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 Shankarsingh STATE BANK OF INDIA(508548)
37 DEPALPUR MP-23-001-058-001/200
(CHIKLONDA) 		1723001000NRG24120820230068270 12/08/2023 mohan 1723001WL007124 mohan 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 mohan STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001000NRG24120820230068274 12/08/2023 Narsingh Gangaram 1723001WL007124 Narsingh Gangaram 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
39 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001000NRG24120820230068275 12/08/2023 Ghanshyam 1723001WL007124 Ghanshyam 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 Ghanshyam STATE BANK OF INDIA(508548)
40 DEPALPUR MP-23-001-058-001/221
(CHIKLONDA) 		1723001000NRG24120820230068276 12/08/2023 Umravsingh Hukmaji 1723001WL007124 Umravsingh Hukmaji 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 UmravsinghHukmaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001000NRG24120820230068278 12/08/2023 ram singh 1723001WL007124 ram singh 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 ramsingh FINO PAYMENTS BANK LTD(608001)
42 DEPALPUR MP-23-001-058-001/238-A
(CHIKLONDA) 		1723001000NRG24120820230068281 12/08/2023 SANTOSH 1723001WL007124 SANTOSH 00415 SBIN0030024 1105 1105 Processed 23/08/2023 679355961 SANTOSH IDBI BANK(607095)
43 DEPALPUR MP-23-001-058-001/251
(CHIKLONDA) 		1723001000NRG24120820230068288 12/08/2023 manohar singh 1723001WL007124 manohar singh 00415 SBIN0030024 1105 1105 Processed 23/08/2023 679355961 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
44 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001000NRG24120820230068295 12/08/2023 SANTOSH 1723001WL007124 SANTOSH 00415 SBIN0030024 1105 1105 Processed 23/08/2023 679355961 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-058-001/57
(CHIKLONDA) 		1723001000NRG24120820230068328 12/08/2023 mohan singh 1723001WL007124 mohan singh 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 mohansingh STATE BANK OF INDIA(508548)
46 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001000NRG24120820230068331 12/08/2023 Pappu 1723001WL007124 Pappu 00415 SBIN0030024 1326 1326 Processed 23/08/2023 679355961 Pappu STATE BANK OF INDIA(508548)
SubTotal 15249 15249
47 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001000NRG24120820230068294 12/08/2023 CHOOGALAL 1723001WL007124 CHOOGALAL 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355961 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001000NRG24120820230068303 12/08/2023 hukum 1723001WL007124 hukum 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355961 hukum FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001000NRG24120820230068304 12/08/2023 rameshvar 1723001WL007124 rameshvar 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355961 rameshvar FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001000NRG24120820230068313 12/08/2023 gajanand 1723001WL007124 gajanand 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 gajanand FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001000NRG24120820230068315 12/08/2023 anita 1723001WL007124 anita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 anita BANK OF BARODA(606985)
52 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001000NRG24120820230068318 12/08/2023 kala bai 1723001WL007124 kala bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 kalabai FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001000NRG24120820230068320 12/08/2023 jagdish 1723001WL007124 jagdish 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 jagdish FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001000NRG24120820230068321 12/08/2023 pavitra 1723001WL007124 pavitra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 pavitra FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001000NRG24120820230068322 12/08/2023 akhilesh 1723001WL007124 akhilesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 akhilesh FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001000NRG24120820230068323 12/08/2023 nikhil 1723001WL007124 nikhil 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 nikhil FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-058-001/403
(CHIKLONDA) 		1723001000NRG24120820230068325 12/08/2023 nilesh 1723001WL007124 nilesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679355961 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
58 DEPALPUR MP-23-001-058-001/102
(CHIKLONDA) 		1723001000NRG24120820230068255 12/08/2023 Umrav 1723001WL007124 Umrav 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 Umrav FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-058-001/133
(CHIKLONDA) 		1723001000NRG24120820230068258 12/08/2023 Tolaram Piraji 1723001WL007124 Tolaram Piraji 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 TolaramPiraji INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001000NRG24120820230068260 12/08/2023 koshalya bai 1723001WL007124 koshalya bai 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 koshalyabai FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-058-001/142
(CHIKLONDA) 		1723001000NRG24120820230068261 12/08/2023 shreram 1723001WL007124 shreram 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 shreram NARMADA JHABUA GRAMIN BANK(508515)
62 DEPALPUR MP-23-001-058-001/181
(CHIKLONDA) 		1723001000NRG24120820230068266 12/08/2023 prem singh 1723001WL007124 prem singh 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 premsingh NARMADA JHABUA GRAMIN BANK(508515)
63 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001000NRG24120820230068267 12/08/2023 Harisingh Gangaram 1723001WL007124 Harisingh Gangaram 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
64 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001000NRG24120820230068296 12/08/2023 durga bai 1723001WL007124 durga bai 00697 BKID0MG0428 1105 1105 Processed 23/08/2023 679355961 durgabai NARMADA JHABUA GRAMIN BANK(508515)
65 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001000NRG24120820230068298 12/08/2023 kushal 1723001WL007124 kushal 00697 BKID0MG0428 1105 1105 Processed 23/08/2023 679355961 kushal NARMADA JHABUA GRAMIN BANK(508515)
66 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001000NRG24120820230068299 12/08/2023 shivshankar 1723001WL007124 shivshankar 00697 BKID0MG0428 1105 1105 Processed 23/08/2023 679355961 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
67 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001000NRG24120820230068301 12/08/2023 shyamlal 1723001WL007124 shyamlal 00697 BKID0MG0428 1105 1105 Processed 23/08/2023 679355961 shyamlal FINO PAYMENTS BANK LTD(608001)
68 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001000NRG24120820230068305 12/08/2023 pavan 1723001WL007124 pavan 00697 BKID0MG0428 1105 1105 Processed 23/08/2023 679355961 pavan NARMADA JHABUA GRAMIN BANK(508515)
69 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001000NRG24120820230068317 12/08/2023 mamta 1723001WL007124 mamta 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 mamta NARMADA JHABUA GRAMIN BANK(508515)
70 DEPALPUR MP-23-001-058-001/94
(CHIKLONDA) 		1723001000NRG24120820230068335 12/08/2023 RAJU BAI 1723001WL007124 RAJU BAI 00697 BKID0MG0428 1326 1326 Processed 23/08/2023 679355961 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
71 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001000NRG24120820230068307 12/08/2023 bhagwan 1723001WL007124 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355961 bhagwan PAYTM PAYMENTS BANK LTD(608032)
72 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001000NRG24120820230068311 12/08/2023 savita minava 1723001WL007124 savita minava 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355961 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
73 DEPALPUR MP-23-001-058-001/409
(CHIKLONDA) 		1723001000NRG24120820230068327 12/08/2023 mohit 1723001WL007124 mohit 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355961 mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120823APB_FTO_216558 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DEPALPUR MP1723001_120823APB_FTO_216558 Bank of Baroda BARB0DEPALP Depalpur 7514
3 DEPALPUR MP1723001_120823APB_FTO_216558 Bank of India BKID0008813 BETMA 5083
4 DEPALPUR MP1723001_120823APB_FTO_216558 Bank of India BKID0008838 DEPALPUR 22321
5 DEPALPUR MP1723001_120823APB_FTO_216558 Canara Bank CNRB0005682 DEPALPUR 1326
6 DEPALPUR MP1723001_120823APB_FTO_216558 Punjab National Bank PUNB0985400 Depalpur 1326
7 DEPALPUR MP1723001_120823APB_FTO_216558 State Bank of India SBIN0010801 DEPALPUR 1105
8 DEPALPUR MP1723001_120823APB_FTO_216558 State Bank of India SBIN0013660 BETMA 2431
9 DEPALPUR MP1723001_120823APB_FTO_216558 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 15249
10 DEPALPUR MP1723001_120823APB_FTO_216558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
11 DEPALPUR MP1723001_120823APB_FTO_216558 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 16133
12 DEPALPUR MP1723001_120823APB_FTO_216558 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978

Download In Excel