Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_030823APB_FTO_202133
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-23-003-049-001/209
(JAMNIYAKHURD) 		1723003049NRG24020820230062317 03/08/2023 RITIK YADAV 1723003049WL006325 RITIK YADAV 00032 UTIB0002512 1326 1326 Processed 10/08/2023 454409300 RITIKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24030820230062609 03/08/2023 sachin 1723003076WL006381 sachin 00045 BARB0COLIND 1326 1326 Processed 10/08/2023 454409300 sachin BANK OF BARODA(606985)
SubTotal 1326 1326
3 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24020820230062054 03/08/2023 VIKASH 1723003064WL006290 VIKASH 00048 BKID0008817 1547 1547 Processed 10/08/2023 454409300 VIKASH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24030820230062855 03/08/2023 JHAMA BAI 1723003WL006420 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 10/08/2023 454409300 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
5 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24030820230062875 03/08/2023 SANTOSH BAI 1723003WL006424 SANTOSH BAI 00048 BKID0008827 1326 1326 Processed 11/08/2023 454409300 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
6 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24030820230062874 03/08/2023 SHYAM LAL 1723003WL006424 SHYAM LAL 00048 BKID0008827 1326 1326 Processed 11/08/2023 454409300 SHYAMLAL BANK OF INDIA(508505)
7 INDORE MP-23-003-004-002/67
(LIMBODA GARI) 		1723003000NRG24030820230062876 03/08/2023 SANTOSH BAI 1723003WL006424 SANTOSH BAI 00048 BKID0008827 1326 1326 Processed 11/08/2023 454409300 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 3978 3978
8 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003000NRG24030820230062870 03/08/2023 GABBULAL 1723003WL006423 GABBULAL 00048 BKID0008829 1326 1326 Processed 11/08/2023 454409300 GABBULAL BANK OF INDIA(508505)
9 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003000NRG24030820230062871 03/08/2023 MISHRILAL PATEL 1723003WL006423 MISHRILAL PATEL 00048 BKID0008829 1326 1326 Processed 10/08/2023 454409300 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003000NRG24030820230062873 03/08/2023 AJABBAI 1723003WL006423 AJABBAI 00048 BKID0008829 1326 1326 Processed 11/08/2023 454409300 AJABBAI BANK OF INDIA(508505)
11 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24030820230062878 03/08/2023 ravindra 1723003WL006425 ravindra 00048 BKID0008829 884 884 Processed 11/08/2023 454409300 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24030820230062880 03/08/2023 ANIKET 1723003WL006425 ANIKET 00048 BKID0008829 221 221 Rejected 10/08/2023 454409300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 INDORE MP-23-003-059-002/89
(SINDHI BARODA) 		1723003000NRG24030820230062885 03/08/2023 RAHUL 1723003WL006425 RAHUL 00048 BKID0008829 221 221 Processed 11/08/2023 454409300 RAHUL BANK OF INDIA(508505)
14 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24020820230062177 03/08/2023 Sukharam 1723003068WL006306 Sukharam 00048 BKID0008829 1326 1326 Processed 10/08/2023 454409300 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24030820230062600 03/08/2023 ANIL GOYAL 1723003069WL006376 ANIL GOYAL 00048 BKID0008829 1326 1326 Processed 10/08/2023 454409300 ANILGOYAL AXIS BANK(607153)
SubTotal 7956 7956
16 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24020820230062318 03/08/2023 TRILOKCHAND 1723003049WL006325 TRILOKCHAND 00048 BKID0008833 1326 1326 Processed 11/08/2023 454409300 TRILOKCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
17 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24020820230062319 03/08/2023 SUNITA 1723003049WL006325 SUNITA 00048 BKID0008835 1326 1326 Processed 11/08/2023 454409300 SUNITA BANK OF INDIA(508505)
18 INDORE MP-23-003-049-001/316
(JAMNIYAKHURD) 		1723003049NRG24020820230062321 03/08/2023 SACHIN YADAV 1723003049WL006325 SACHIN YADAV 00048 BKID0008835 1326 1326 Processed 10/08/2023 454409300 SACHINYADAV AXIS BANK(607153)
SubTotal 2652 2652
19 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003000NRG24030820230062859 03/08/2023 MAMTA ANIL SOLANKI 1723003WL006421 MAMTA ANIL SOLANKI 00048 BKID0008854 442 442 Processed 11/08/2023 454409300 MAMTAANILSOLANKI BANK OF INDIA(508505)
SubTotal 442 442
20 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24020820230062232 03/08/2023 dev kanya bai 1723003068WL006312 dev kanya bai 00048 BKID0008856 1105 1105 Processed 11/08/2023 454409300 devkanyabai BANK OF INDIA(508505)
21 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24020820230062229 03/08/2023 tejkunvar bai 1723003068WL006310 tejkunvar bai 00048 BKID0008856 1326 1326 Processed 11/08/2023 454409300 tejkunvarbai RATNAKAR BANK(607393)
22 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24030820230062601 03/08/2023 ARUN 1723003069WL006376 ARUN 00048 BKID0008856 1326 1326 Processed 10/08/2023 454409300 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3757 3757
23 INDORE MP-23-003-073-002/830
(PEDMI) 		1723003073NRG24020820230062440 03/08/2023 Komal bai 1723003073WL006346 Komal bai 00078 CNRB0005678 1326 1326 Processed 10/08/2023 454409300 Komalbai CANARA BANK(508532)
24 INDORE MP-23-003-076-001/1217
(SHIVNI) 		1723003076NRG24030820230062613 03/08/2023 Dipak 1723003076WL006382 Dipak 00078 CNRB0005678 1326 1326 Processed 11/08/2023 454409300 Dipak STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003076NRG24030820230062614 03/08/2023 ANTAR 1723003076WL006382 ANTAR 00078 CNRB0005678 1326 1326 Processed 11/08/2023 454409300 ANTAR INDIAN BANK(607105)
SubTotal 3978 3978
26 INDORE MP-23-003-073-002/832
(PEDMI) 		1723003073NRG24020820230062441 03/08/2023 Kapil 1723003073WL006346 Kapil 00127 FDRL0001234 1326 1326 Processed 10/08/2023 454409300 Kapil AXIS BANK(607153)
SubTotal 1326 1326
27 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003000NRG24030820230062866 03/08/2023 ROHIT BADWAYA 1723003WL006422 ROHIT BADWAYA 00176 IDIB000I002 1326 1326 Processed 11/08/2023 454409300 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1326 1326
28 INDORE MP-23-003-042-001/107
(CHOUHAN KHEDI) 		1723003000NRG24030820230062860 03/08/2023 JIVAN SINGH 1723003WL006422 JIVAN SINGH 00176 IDIB000K557 1326 1326 Processed 11/08/2023 454409300 JIVANSINGH INDIAN BANK(607105)
29 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003000NRG24030820230062861 03/08/2023 YUVRAJ SINGH 1723003WL006422 YUVRAJ SINGH 00176 IDIB000K557 1326 1326 Processed 11/08/2023 454409300 YUVRAJSINGH INDIAN BANK(607105)
30 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003000NRG24030820230062862 03/08/2023 GAJRAJSINGH 1723003WL006422 GAJRAJSINGH 00176 IDIB000K557 1326 1326 Processed 11/08/2023 454409300 GAJRAJSINGH INDIAN BANK(607105)
31 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003000NRG24030820230062864 03/08/2023 Kamal 1723003WL006422 Kamal 00176 IDIB000K557 1326 1326 Processed 10/08/2023 454409300 Kamal AXIS BANK(607153)
32 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003000NRG24030820230062865 03/08/2023 vishanu 1723003WL006422 vishanu 00176 IDIB000K557 1326 1326 Processed 11/08/2023 454409300 vishanu INDIAN BANK(607105)
33 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003000NRG24030820230062869 03/08/2023 guddibai 1723003WL006422 guddibai 00176 IDIB000K557 1326 1326 Processed 11/08/2023 454409300 guddibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24030820230062877 03/08/2023 raNJAN singh 1723003WL006425 raNJAN singh 00176 IDIB000K708 884 884 Processed 11/08/2023 454409300 raNJANsingh INDIAN BANK(607105)
35 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24030820230062879 03/08/2023 AMAN 1723003WL006425 AMAN 00176 IDIB000K708 884 884 Processed 11/08/2023 454409300 AMAN INDIAN BANK(607105)
36 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24030820230062882 03/08/2023 Dolat 1723003WL006425 Dolat 00176 IDIB000K708 884 884 Processed 10/08/2023 454409300 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
37 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24030820230062883 03/08/2023 kishor dangi 1723003WL006425 kishor dangi 00176 IDIB000K708 884 884 Processed 10/08/2023 454409300 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24030820230062884 03/08/2023 RANJEET 1723003WL006425 RANJEET 00176 IDIB000K708 884 884 Processed 11/08/2023 454409300 RANJEET INDIAN BANK(607105)
39 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24030820230062886 03/08/2023 Vijay 1723003WL006425 Vijay 00176 IDIB000K708 884 884 Processed 11/08/2023 454409300 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
40 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24020820230062178 03/08/2023 Lila bai 1723003068WL006306 Lila bai 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 Lilabai INDIAN BANK(607105)
41 INDORE MP-23-003-068-003/66-A
(GOGA KHEDI) 		1723003068NRG24020820230062230 03/08/2023 SANDEEP 1723003068WL006311 SANDEEP 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 SANDEEP INDIAN BANK(607105)
42 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24020820230062231 03/08/2023 mansingh 1723003068WL006312 mansingh 00176 IDIB000K708 1105 1105 Processed 11/08/2023 454409300 mansingh BANK OF INDIA(508505)
43 INDORE MP-23-003-076-001/1056
(SHIVNI) 		1723003076NRG24030820230062605 03/08/2023 ramkali 1723003076WL006380 ramkali 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 ramkali STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003076NRG24030820230062606 03/08/2023 shanti 1723003076WL006380 shanti 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 shanti INDIAN BANK(607105)
45 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003076NRG24030820230062607 03/08/2023 satyanarayan 1723003076WL006380 satyanarayan 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 satyanarayan STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-076-001/38
(SHIVNI) 		1723003076NRG24030820230062618 03/08/2023 sildar 1723003076WL006383 sildar 00176 IDIB000K708 1326 1326 Processed 11/08/2023 454409300 sildar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
47 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24030820230062584 03/08/2023 devgiri 1723003054WL006372 devgiri 00176 IDIB000S615 884 884 Processed 11/08/2023 454409300 devgiri INDIAN BANK(607105)
48 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24030820230062585 03/08/2023 vidhaya 1723003054WL006372 vidhaya 00176 IDIB000S615 884 884 Processed 11/08/2023 454409300 vidhaya INDIAN BANK(607105)
49 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24030820230062586 03/08/2023 Vijay 1723003054WL006372 Vijay 00176 IDIB000S615 884 884 Processed 11/08/2023 454409300 Vijay INDIAN BANK(607105)
50 INDORE MP-23-003-068-001/101-B
(GOGA KHEDI) 		1723003068NRG24020820230062179 03/08/2023 Anita Bai 1723003068WL006306 Anita Bai 00176 IDIB000S615 1326 1326 Processed 11/08/2023 454409300 AnitaBai INDIAN BANK(607105)
51 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003068NRG24020820230062180 03/08/2023 Pooja 1723003068WL006306 Pooja 00176 IDIB000S615 1326 1326 Processed 11/08/2023 454409300 Pooja INDIAN BANK(607105)
52 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003068NRG24020820230062182 03/08/2023 ANITA 1723003068WL006306 ANITA 00176 IDIB000S615 1326 1326 Processed 11/08/2023 454409300 ANITA INDIAN BANK(607105)
SubTotal 6630 6630
53 INDORE MP-23-003-076-001/1211
(SHIVNI) 		1723003076NRG24030820230062616 03/08/2023 arpit 1723003076WL006383 arpit 00349 PSIB0000306 1326 1326 Processed 11/08/2023 454409300 arpit PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
54 INDORE MP-23-003-049-001/314
(JAMNIYAKHURD) 		1723003049NRG24020820230062320 03/08/2023 MAMTABAI 1723003049WL006325 MAMTABAI 00354 PUNB0163110 1326 1326 Processed 11/08/2023 454409300 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24030820230062857 03/08/2023 ARJUN 1723003WL006421 ARJUN 00415 SBIN0012162 442 442 Processed 11/08/2023 454409300 ARJUN STATE BANK OF INDIA(508548)
SubTotal 442 442
56 INDORE MP-23-003-073-002/829
(PEDMI) 		1723003073NRG24020820230062439 03/08/2023 Mahendra Dangi 1723003073WL006346 Mahendra Dangi 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 MahendraDangi INDIAN BANK(607105)
57 INDORE MP-23-003-073-002/838
(PEDMI) 		1723003073NRG24020820230062442 03/08/2023 Farida Bai 1723003073WL006346 Farida Bai 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 FaridaBai STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003076NRG24030820230062617 03/08/2023 GULSAN BEE 1723003076WL006383 GULSAN BEE 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 GULSANBEE STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24030820230062611 03/08/2023 AANANDI 1723003076WL006381 AANANDI 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 AANANDI STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24030820230062615 03/08/2023 Bhavar 1723003076WL006382 Bhavar 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 Bhavar INDIAN BANK(607105)
61 INDORE MP-23-003-076-001/89
(SHIVNI) 		1723003076NRG24030820230062612 03/08/2023 BHAVSINGH 1723003076WL006381 BHAVSINGH 00415 SBIN0030025 1326 1326 Processed 11/08/2023 454409300 BHAVSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
62 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24030820230062856 03/08/2023 Bhawar isngh 1723003WL006421 Bhawar isngh 00415 SBIN0030460 442 442 Processed 11/08/2023 454409300 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24030820230062858 03/08/2023 BHERU SINGH 1723003WL006421 BHERU SINGH 00415 SBIN0030460 442 442 Processed 11/08/2023 454409300 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
64 INDORE MP-23-003-076-001/1270
(SHIVNI) 		1723003076NRG24030820230062610 03/08/2023 PRIYA 1723003076WL006381 PRIYA 00415 SBIN0030467 1326 1326 Processed 11/08/2023 454409300 PRIYA BANK OF INDIA(508505)
SubTotal 1326 1326
65 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003000NRG24030820230062867 03/08/2023 sangeeta 1723003WL006422 sangeeta 00415 SBIN0061101 1326 1326 Processed 11/08/2023 454409300 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003000NRG24030820230062863 03/08/2023 GAJRAJ 1723003WL006422 GAJRAJ 00555 YESB0001111 1326 1326 Processed 10/08/2023 454409300 GAJRAJ CANARA BANK(508532)
67 INDORE MP-23-003-042-002/192
(CHOUHAN KHEDI) 		1723003000NRG24030820230062868 03/08/2023 jeevan 1723003WL006422 jeevan 00555 YESB0001111 1326 1326 Processed 11/08/2023 454409300 jeevan INDIAN BANK(607105)
SubTotal 2652 2652
68 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24020820230062228 03/08/2023 Karansingh 1723003068WL006310 Karansingh 00697 BKID0MG0469 1326 1326 Processed 11/08/2023 454409300 Karansingh INDIAN BANK(607105)
SubTotal 1326 1326
Total 79781 79781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_030823APB_FTO_202133 AXIS BANK UTIB0002512 PALDA 1326
2 INDORE MP1723003_030823APB_FTO_202133 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
3 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008817 TILLOR 1547
4 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008821 KASTURBAGRAM 1326
5 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008827 PALIA 3978
6 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008829 BICHOLIM MARDANA 7956
7 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008833 ANNAPURNA ROAD 1326
8 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008835 NEMAWAR ROAD 2652
9 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008854 RANGWASA 442
10 INDORE MP1723003_030823APB_FTO_202133 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3757
11 INDORE MP1723003_030823APB_FTO_202133 Canara Bank CNRB0005678 KAMPEL 3978
12 INDORE MP1723003_030823APB_FTO_202133 FEDERAL BANK FDRL0001234 INDORE 1326
13 INDORE MP1723003_030823APB_FTO_202133 Indian Bank IDIB000I002 INDORE 1326
14 INDORE MP1723003_030823APB_FTO_202133 Indian Bank IDIB000K557 Kanadia 7956
15 INDORE MP1723003_030823APB_FTO_202133 Indian Bank IDIB000K708 Khudel 14365
16 INDORE MP1723003_030823APB_FTO_202133 Indian Bank IDIB000S615 Semliachau 6630
17 INDORE MP1723003_030823APB_FTO_202133 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
18 INDORE MP1723003_030823APB_FTO_202133 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
19 INDORE MP1723003_030823APB_FTO_202133 State Bank of India SBIN0012162 RAU 442
20 INDORE MP1723003_030823APB_FTO_202133 State Bank of India SBIN0030025 KAMPEL 7956
21 INDORE MP1723003_030823APB_FTO_202133 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 884
22 INDORE MP1723003_030823APB_FTO_202133 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
23 INDORE MP1723003_030823APB_FTO_202133 State Bank of India SBIN0061101 KANADIA 1326
24 INDORE MP1723003_030823APB_FTO_202133 YES BANK LTD YESB0001111 Begumkhedi 2652
25 INDORE MP1723003_030823APB_FTO_202133 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326

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