Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280623APB_FTO_135134
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-23-003-078-001/310
(RIJLAI) 		1723003000NRG24280620230034752 28/06/2023 krishna 1723003WL003726 krishna 00048 BKID0008803 1547 1547 Processed 05/07/2023 702478027 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003000NRG24280620230034728 28/06/2023 JAGDISH KALASH RATHOR 1723003WL003722 JAGDISH KALASH RATHOR 00048 BKID0008817 1547 1547 Processed 05/07/2023 702478027 JAGDISHKALASHRATHOR BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003000NRG24280620230034729 28/06/2023 BABLU KALASH RATHOR 1723003WL003722 BABLU KALASH RATHOR 00048 BKID0008817 1547 1547 Processed 05/07/2023 702478027 BABLUKALASHRATHOR BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003000NRG24280620230034730 28/06/2023 UMA BABLU RATHORE 1723003WL003722 UMA BABLU RATHORE 00048 BKID0008817 1547 1547 Processed 05/07/2023 702478027 UMABABLURATHORE BANK OF INDIA(508505)
SubTotal 4641 4641
5 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24280620230034692 28/06/2023 SHANTA VYAS 1723003WL003714 SHANTA VYAS 00048 BKID0008818 1326 1326 Processed 05/07/2023 702478027 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 1326 1326
6 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24280620230034748 28/06/2023 krishna 1723003WL003726 krishna 00048 BKID0008820 1547 1547 Processed 05/07/2023 702478027 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24280620230034682 28/06/2023 manoj sunderlal dhanera 1723003WL003712 manoj sunderlal dhanera 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 manojsunderlaldhanera BANK OF INDIA(508505)
8 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24280620230034683 28/06/2023 subash sunderlal patel 1723003WL003712 subash sunderlal patel 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 subashsunderlalpatel ICICI BANK LTD(508534)
9 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24280620230034684 28/06/2023 Shubham late sitaram dabi 1723003WL003712 Shubham late sitaram dabi 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24280620230034686 28/06/2023 SHANKAR SINGH 1723003WL003712 SHANKAR SINGH 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 SHANKARSINGH BANK OF INDIA(508505)
11 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24280620230034687 28/06/2023 pawan 1723003WL003712 pawan 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 pawan BANK OF INDIA(508505)
12 INDORE MP-23-003-048-001/1183
(ASARAWADKHURD) 		1723003000NRG24280620230034689 28/06/2023 prakash gokulsingh alawa 1723003WL003712 prakash gokulsingh alawa 00048 BKID0008821 3 3 Processed 05/07/2023 702478027 prakashgokulsinghalawa BANK OF INDIA(508505)
SubTotal 18 18
13 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24280620230034679 28/06/2023 Shekhar rajoriya 1723003058WL003711 Shekhar rajoriya 00048 BKID0008829 1105 1105 Processed 05/07/2023 702478027 Shekharrajoriya STATE BANK OF INDIA(508548)
14 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24280620230034719 28/06/2023 ravindra 1723003WL003721 ravindra 00048 BKID0008829 884 884 Processed 05/07/2023 702478027 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24280620230034721 28/06/2023 ANIKET 1723003WL003721 ANIKET 00048 BKID0008829 884 884 Rejected 05/07/2023 702478027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
16 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24280620230034743 28/06/2023 Mangu bai 1723003WL003726 Mangu bai 00048 BKID0008854 1547 1547 Processed 05/07/2023 702478027 Mangubai BANK OF INDIA(508505)
SubTotal 1547 1547
17 INDORE MP-23-003-075-002/260
(GEHLI) 		1723003000NRG24280620230034732 28/06/2023 RADHA BAI 1723003WL003723 RADHA BAI 00048 BKID0008856 1326 1326 Processed 05/07/2023 702478027 RADHABAI BANK OF INDIA(508505)
18 INDORE MP-23-003-075-002/260
(GEHLI) 		1723003000NRG24280620230034731 28/06/2023 RAJESH 1723003WL003723 RAJESH 00048 BKID0008856 1326 1326 Processed 06/07/2023 702478027 RAJESH INDIAN BANK(607105)
SubTotal 2652 2652
19 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24280620230034702 28/06/2023 rakesh 1723003WL003719 rakesh 00078 CNRB0005678 884 884 Processed 05/07/2023 702478027 rakesh PUNJAB NATIONAL BANK(508568)
20 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24280620230034707 28/06/2023 soram 1723003WL003719 soram 00078 CNRB0005678 884 884 Processed 05/07/2023 702478027 soram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24280620230034696 28/06/2023 VIJAY 1723003WL003717 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 05/07/2023 702478027 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24280620230034699 28/06/2023 soram bai 1723003WL003717 soram bai 00114 CBIN0MPDCAO 1326 1326 Processed 05/07/2023 702478027 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
23 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24280620230034673 28/06/2023 Abdul Hasib 1723003058WL003711 Abdul Hasib 00176 IDIB000K708 1105 1105 Processed 06/07/2023 702478027 AbdulHasib INDIAN BANK(607105)
24 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24280620230034677 28/06/2023 Ambaram 1723003058WL003711 Ambaram 00176 IDIB000K708 1105 1105 Processed 06/07/2023 702478027 Ambaram INDIAN BANK(607105)
25 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24280620230034678 28/06/2023 resham bai 1723003058WL003711 resham bai 00176 IDIB000K708 1105 1105 Processed 06/07/2023 702478027 reshambai INDIAN BANK(607105)
26 INDORE MP-23-003-058-001/511
(KAJI PALASIYA) 		1723003058NRG24280620230034681 28/06/2023 YASMIN BEE 1723003058WL003711 YASMIN BEE 00176 IDIB000K708 1105 1105 Processed 06/07/2023 702478027 YASMINBEE INDIAN BANK(607105)
27 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24280620230034718 28/06/2023 Dilip singh 1723003WL003721 Dilip singh 00176 IDIB000K708 1326 1326 Processed 06/07/2023 702478027 Dilipsingh INDIAN BANK(607105)
28 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24280620230034720 28/06/2023 AMAN 1723003WL003721 AMAN 00176 IDIB000K708 884 884 Processed 06/07/2023 702478027 AMAN INDIAN BANK(607105)
29 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24280620230034723 28/06/2023 Dolat 1723003WL003721 Dolat 00176 IDIB000K708 884 884 Processed 05/07/2023 702478027 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
30 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24280620230034724 28/06/2023 kishor dangi 1723003WL003721 kishor dangi 00176 IDIB000K708 884 884 Processed 05/07/2023 702478027 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24280620230034727 28/06/2023 Vijay 1723003WL003721 Vijay 00176 IDIB000K708 884 884 Processed 05/07/2023 702478027 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
32 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24280620230034701 28/06/2023 REKHA VASHUNIA 1723003079WL003718 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 06/07/2023 702478027 REKHAVASHUNIA INDIAN BANK(607105)
SubTotal 1547 1547
33 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003000NRG24280620230034734 28/06/2023 KRISHNA BAI 1723003WL003724 KRISHNA BAI 00176 IDIB000S615 4 4 Processed 06/07/2023 702478027 KRISHNABAI INDIAN BANK(607105)
34 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003000NRG24280620230034733 28/06/2023 TULSHIRAM 1723003WL003724 TULSHIRAM 00176 IDIB000S615 4 4 Processed 06/07/2023 702478027 TULSHIRAM INDIAN BANK(607105)
SubTotal 8 8
35 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24280620230034708 28/06/2023 vasudev patel 1723003WL003719 vasudev patel 00354 PUNB0163110 884 884 Processed 05/07/2023 702478027 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003000NRG24280620230034736 28/06/2023 pooja 1723003WL003724 pooja 00415 SBIN0000387 3 3 Processed 05/07/2023 702478027 pooja STATE BANK OF INDIA(508548)
SubTotal 3 3
37 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24280620230034737 28/06/2023 sitaram 1723003WL003725 sitaram 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 sitaram STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24280620230034738 28/06/2023 BADAL 1723003WL003725 BADAL 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24280620230034739 28/06/2023 GHANSHYAM 1723003WL003725 GHANSHYAM 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24280620230034703 28/06/2023 RITU 1723003WL003719 RITU 00415 SBIN0030025 884 884 Processed 05/07/2023 702478027 RITU STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24280620230034704 28/06/2023 Kalu 1723003WL003719 Kalu 00415 SBIN0030025 1547 1547 Processed 05/07/2023 702478027 Kalu STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24280620230034705 28/06/2023 Kalu 1723003WL003719 Kalu 00415 SBIN0030025 1547 1547 Processed 05/07/2023 702478027 Kalu CANARA BANK(508532)
43 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24280620230034706 28/06/2023 jitendra 1723003WL003719 jitendra 00415 SBIN0030025 884 884 Processed 05/07/2023 702478027 jitendra PUNJAB NATIONAL BANK(508568)
44 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24280620230034709 28/06/2023 ARCHANA 1723003WL003719 ARCHANA 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24280620230034710 28/06/2023 Pintu 1723003WL003719 Pintu 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 Pintu NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-072-001/742
(PIPLDA) 		1723003000NRG24280620230034711 28/06/2023 Ramu 1723003WL003719 Ramu 00415 SBIN0030025 663 663 Processed 05/07/2023 702478027 Ramu STATE BANK OF INDIA(508548)
SubTotal 8840 8840
47 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24280620230034691 28/06/2023 KAILASH 1723003WL003714 KAILASH 00415 SBIN0030253 1326 1326 Processed 05/07/2023 702478027 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24280620230034742 28/06/2023 Maniram 1723003WL003726 Maniram 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 Maniram UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24280620230034744 28/06/2023 JITENDRA TANWAR 1723003WL003726 JITENDRA TANWAR 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 JITENDRATANWAR UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24280620230034745 28/06/2023 JYOTI TANWAR 1723003WL003726 JYOTI TANWAR 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 JYOTITANWAR STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24280620230034749 28/06/2023 jivan songara 1723003WL003726 jivan songara 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 jivansongara UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-078-001/277
(RIJLAI) 		1723003000NRG24280620230034697 28/06/2023 suresh 1723003WL003717 suresh 00468 UBIN0544809 1 1 Processed 05/07/2023 702478027 suresh UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24280620230034750 28/06/2023 dinash 1723003WL003726 dinash 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 dinash UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24280620230034751 28/06/2023 manoj tanwer 1723003WL003726 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 manojtanwer PUNJAB NATIONAL BANK(508568)
55 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24280620230034698 28/06/2023 shubham sankhla 1723003WL003717 shubham sankhla 00468 UBIN0544809 1 1 Processed 05/07/2023 702478027 shubhamsankhla UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24280620230034753 28/06/2023 sakher 1723003WL003726 sakher 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 sakher UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24280620230034755 28/06/2023 Laxman 1723003WL003726 Laxman 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 Laxman UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24280620230034756 28/06/2023 barat 1723003WL003726 barat 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 barat UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24280620230034757 28/06/2023 BABUSINGH 1723003WL003726 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 BABUSINGH UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24280620230034758 28/06/2023 KAMLA 1723003WL003726 KAMLA 00468 UBIN0544809 1547 1547 Rejected 05/07/2023 702478027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24280620230034759 28/06/2023 RAJas 1723003WL003726 RAJas 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702478027 RAJas UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-078-001/69
(RIJLAI) 		1723003000NRG24280620230034700 28/06/2023 DHANNALAL 1723003WL003717 DHANNALAL 00468 UBIN0544809 1 1 Processed 05/07/2023 702478027 DHANNALAL UNION BANK OF INDIA(508500)
SubTotal 18567 18567
63 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24280620230034754 28/06/2023 mahesh 1723003WL003726 mahesh 00689 AUBL0002314 1547 1547 Processed 05/07/2023 702478027 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
64 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24280620230034714 28/06/2023 radha bai 1723003WL003719 radha bai 00697 BKID0MG0438 1326 1326 Processed 05/07/2023 702478027 radhabai CANARA BANK(508532)
65 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24280620230034713 28/06/2023 shivanarayan 1723003WL003719 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 05/07/2023 702478027 shivanarayan CANARA BANK(508532)
SubTotal 2652 2652
66 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24280620230034715 28/06/2023 esver bisi 1723003WL003720 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702478027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24280620230034716 28/06/2023 lakhan bisee 1723003WL003720 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702478027 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 67879 67879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008803 SIYAGANJ 1547
2 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008817 TILLOR 4641
3 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008818 HATOD 1326
4 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
5 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008821 KASTURBAGRAM 18
6 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008829 BICHOLIM MARDANA 2873
7 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008854 RANGWASA 1547
8 INDORE MP1723003_280623APB_FTO_135134 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
9 INDORE MP1723003_280623APB_FTO_135134 Canara Bank CNRB0005678 KAMPEL 1768
10 INDORE MP1723003_280623APB_FTO_135134 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
11 INDORE MP1723003_280623APB_FTO_135134 Indian Bank IDIB000K708 Khudel 9282
12 INDORE MP1723003_280623APB_FTO_135134 Indian Bank IDIB000P533 Palda 1547
13 INDORE MP1723003_280623APB_FTO_135134 Indian Bank IDIB000S615 Semliachau 8
14 INDORE MP1723003_280623APB_FTO_135134 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
15 INDORE MP1723003_280623APB_FTO_135134 State Bank of India SBIN0000387 INDORE MAIN 3
16 INDORE MP1723003_280623APB_FTO_135134 State Bank of India SBIN0030025 KAMPEL 8840
17 INDORE MP1723003_280623APB_FTO_135134 State Bank of India SBIN0030253 NAVDAPANTH 1326
18 INDORE MP1723003_280623APB_FTO_135134 Union Bank of India UBIN0544809 GANDINAGAR 18567
19 INDORE MP1723003_280623APB_FTO_135134 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
20 INDORE MP1723003_280623APB_FTO_135134 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
21 INDORE MP1723003_280623APB_FTO_135134 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652

Download In Excel