Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_070124APB_FTO_422985
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-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24070120240136726 07/01/2024 champalal panchal 1723003WL015637 champalal panchal 00032 UTIB0004779 1547 1547 Processed 13/03/2024 686360874 champalalpanchal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24070120240136725 07/01/2024 sunita 1723003WL015637 sunita 00045 BARB0BAROLI 663 663 Processed 13/03/2024 686360874 sunita STATE BANK OF INDIA(508548)
SubTotal 663 663
3 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003004NRG24050120240135770 07/01/2024 muskan 1723003004WL015512 muskan 00045 BARB0MHOWXX 1547 1547 Processed 13/03/2024 686360874 muskan BANK OF BARODA(606985)
SubTotal 1547 1547
4 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24050120240135584 07/01/2024 ANIL CHAMPALAL SANDHWANI 1723003049WL015485 ANIL CHAMPALAL SANDHWANI 00048 BKID0008817 1105 1105 Processed 13/03/2024 686360874 ANILCHAMPALALSANDHWANI BANK OF INDIA(508505)
5 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24050120240135585 07/01/2024 KAVITA VHISNU LOBHANIYA 1723003049WL015485 KAVITA VHISNU LOBHANIYA 00048 BKID0008817 1105 1105 Processed 13/03/2024 686360874 KAVITAVHISNULOBHANIYA BANK OF INDIA(508505)
6 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24050120240135587 07/01/2024 CHAMPALAL BHAGIRATH 1723003049WL015485 CHAMPALAL BHAGIRATH 00048 BKID0008817 1105 1105 Processed 13/03/2024 686360874 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
7 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24050120240135586 07/01/2024 GENABAI CHAMPALAL 1723003049WL015485 GENABAI CHAMPALAL 00048 BKID0008817 1105 1105 Processed 13/03/2024 686360874 GENABAICHAMPALAL PUNJAB NATIONAL BANK(508568)
8 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24060120240136224 07/01/2024 Virandra 1723003064WL015552 Virandra 00048 BKID0008817 663 663 Processed 13/03/2024 686360874 Virandra BANK OF INDIA(508505)
9 INDORE MP-23-003-064-001/964
(TILLOR BUJURG) 		1723003064NRG24060120240136225 07/01/2024 Rajkumar 1723003064WL015552 Rajkumar 00048 BKID0008817 442 442 Processed 13/03/2024 686360874 Rajkumar BANK OF INDIA(508505)
SubTotal 5525 5525
10 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24050120240135692 07/01/2024 VIKASH LOHANI 1723003003WL015502 VIKASH LOHANI 00048 BKID0008818 4 4 Processed 13/03/2024 686360874 VIKASHLOHANI BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24050120240135693 07/01/2024 arjun 1723003003WL015502 arjun 00048 BKID0008818 884 884 Processed 13/03/2024 686360874 arjun BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24050120240135694 07/01/2024 DEVKARAN 1723003003WL015502 DEVKARAN 00048 BKID0008818 4 4 Processed 13/03/2024 686360874 DEVKARAN BANK OF INDIA(508505)
13 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24050120240135695 07/01/2024 Krishana 1723003003WL015502 Krishana 00048 BKID0008818 884 884 Processed 13/03/2024 686360874 Krishana BANK OF INDIA(508505)
14 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24050120240135696 07/01/2024 Bherulal 1723003003WL015502 Bherulal 00048 BKID0008818 884 884 Processed 13/03/2024 686360874 Bherulal BANK OF INDIA(508505)
SubTotal 2660 2660
15 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003000NRG24070120240136723 07/01/2024 ravi kumawat 1723003WL015637 ravi kumawat 00048 BKID0008827 1547 1547 Processed 13/03/2024 686360874 ravikumawat UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24070120240136724 07/01/2024 ram prasad 1723003WL015637 ram prasad 00048 BKID0008827 663 663 Processed 13/03/2024 686360874 ramprasad BANK OF INDIA(508505)
SubTotal 2210 2210
17 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003004NRG24050120240135769 07/01/2024 priyanka sharma 1723003004WL015512 priyanka sharma 00048 BKID0008856 1547 1547 Processed 13/03/2024 686360874 priyankasharma BANK OF INDIA(508505)
18 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24050120240135656 07/01/2024 pooja 1723003068WL015494 pooja 00048 BKID0008856 884 884 Processed 13/03/2024 686360874 pooja BANK OF INDIA(508505)
19 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24050120240135655 07/01/2024 rakesh 1723003068WL015494 rakesh 00048 BKID0008856 884 884 Processed 13/03/2024 686360874 rakesh BANK OF INDIA(508505)
20 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24050120240135657 07/01/2024 anil 1723003068WL015495 anil 00048 BKID0008856 884 884 Processed 13/03/2024 686360874 anil BANK OF INDIA(508505)
21 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24050120240135658 07/01/2024 roshni 1723003068WL015495 roshni 00048 BKID0008856 884 884 Processed 13/03/2024 686360874 roshni BANK OF INDIA(508505)
22 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003068NRG24050120240135659 07/01/2024 rohit 1723003068WL015495 rohit 00048 BKID0008856 442 442 Processed 13/03/2024 686360874 rohit BANK OF INDIA(508505)
23 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24070120240136566 07/01/2024 alkesh 1723003070WL015605 alkesh 00048 BKID0008856 1326 1326 Processed 13/03/2024 686360874 alkesh NARMADA JHABUA GRAMIN BANK(508515)
24 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24070120240136568 07/01/2024 murali 1723003070WL015605 murali 00048 BKID0008856 1326 1326 Processed 13/03/2024 686360874 murali INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24070120240136569 07/01/2024 shyamubai 1723003070WL015605 shyamubai 00048 BKID0008856 1326 1326 Processed 13/03/2024 686360874 shyamubai BANK OF INDIA(508505)
26 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24070120240136570 07/01/2024 rakesh 1723003070WL015605 rakesh 00048 BKID0008856 1326 1326 Processed 13/03/2024 686360874 rakesh BANK OF INDIA(508505)
27 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24070120240136571 07/01/2024 akash 1723003070WL015605 akash 00048 BKID0008856 1547 1547 Processed 13/03/2024 686360874 akash BANK OF INDIA(508505)
SubTotal 12376 12376
28 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003000NRG24070120240136722 07/01/2024 ARTI 1723003WL015637 ARTI 00048 BKID0008860 663 663 Processed 13/03/2024 686360874 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24070120240136711 07/01/2024 VIRAG 1723003WL015636 VIRAG 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 VIRAG CANARA BANK(508532)
30 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24070120240136713 07/01/2024 kapil 1723003WL015636 kapil 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 kapil CANARA BANK(508532)
31 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24070120240136714 07/01/2024 nagesh 1723003WL015636 nagesh 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 nagesh CANARA BANK(508532)
32 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24070120240136715 07/01/2024 Bindu 1723003WL015636 Bindu 00078 CNRB0005678 442 442 Processed 13/03/2024 686360874 Bindu CANARA BANK(508532)
33 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24070120240136716 07/01/2024 balvir 1723003WL015636 balvir 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 balvir CANARA BANK(508532)
34 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24050120240135759 07/01/2024 MOHAN 1723003071WL015511 MOHAN 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 MOHAN CANARA BANK(508532)
35 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24050120240135765 07/01/2024 KAMAL 1723003071WL015511 KAMAL 00078 CNRB0005678 1326 1326 Processed 13/03/2024 686360874 KAMAL CANARA BANK(508532)
SubTotal 8398 8398
36 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24070120240136567 07/01/2024 manju 1723003070WL015605 manju 00089 CBIN0283961 1326 1326 Processed 13/03/2024 686360874 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24070120240136720 07/01/2024 AKSHAY 1723003WL015637 AKSHAY 00089 CBIN0284707 1547 1547 Processed 13/03/2024 686360874 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24060120240136280 07/01/2024 shanta bai thakur 1723003043WL015565 shanta bai thakur 00176 IDIB000K557 663 663 Processed 13/03/2024 686360874 shantabaithakur INDIAN BANK(607105)
39 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24060120240136282 07/01/2024 BESTIBAI 1723003043WL015565 BESTIBAI 00176 IDIB000K557 663 663 Processed 13/03/2024 686360874 BESTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
40 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003068NRG24050120240135630 07/01/2024 SEEMA BAI 1723003068WL015489 SEEMA BAI 00176 IDIB000K708 884 884 Processed 13/03/2024 686360874 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
41 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24050120240135583 07/01/2024 SUNITA BAI 1723003049WL015485 SUNITA BAI 00354 PUNB0163110 1105 1105 Processed 13/03/2024 686360874 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003000NRG24070120240136721 07/01/2024 SHUBHAM 1723003WL015637 SHUBHAM 00354 PUNB0650600 663 663 Processed 13/03/2024 686360874 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
43 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24070120240136718 07/01/2024 kanchanbai chouhan 1723003WL015637 kanchanbai chouhan 00415 SBIN0030015 663 663 Rejected 13/03/2024 686360874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24070120240136719 07/01/2024 prithwiraj chouhan 1723003WL015637 prithwiraj chouhan 00415 SBIN0030015 663 663 Processed 13/03/2024 686360874 prithwirajchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24070120240136712 07/01/2024 Gorav 1723003WL015636 Gorav 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 Gorav STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24070120240136717 07/01/2024 Surendra Radheshyam 1723003WL015636 Surendra Radheshyam 00415 SBIN0030025 221 221 Processed 13/03/2024 686360874 SurendraRadheshyam STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003071NRG24050120240135753 07/01/2024 Manohar 1723003071WL015511 Manohar 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
48 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24050120240135754 07/01/2024 Prkash 1723003071WL015511 Prkash 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 Prkash STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24050120240135755 07/01/2024 SURAJ BAGWAN 1723003071WL015511 SURAJ BAGWAN 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 SURAJBAGWAN STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24050120240135756 07/01/2024 badesingh 1723003071WL015511 badesingh 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 badesingh STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24050120240135757 07/01/2024 BADAL 1723003071WL015511 BADAL 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24050120240135758 07/01/2024 GHANSHYAM 1723003071WL015511 GHANSHYAM 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24050120240135760 07/01/2024 SUNIL 1723003071WL015511 SUNIL 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 SUNIL STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24050120240135761 07/01/2024 santosh 1723003071WL015511 santosh 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 santosh STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24050120240135762 07/01/2024 KAILASHCHANDRA 1723003071WL015511 KAILASHCHANDRA 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24050120240135763 07/01/2024 RAKESH NEMICHAND 1723003071WL015511 RAKESH NEMICHAND 00415 SBIN0030025 221 221 Processed 13/03/2024 686360874 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24050120240135764 07/01/2024 Gopal Patel 1723003071WL015511 Gopal Patel 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 GopalPatel STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24050120240135766 07/01/2024 Chandan 1723003071WL015511 Chandan 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 Chandan STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24050120240135767 07/01/2024 DINESH BAGWAN 1723003071WL015511 DINESH BAGWAN 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 DINESHBAGWAN STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24050120240135768 07/01/2024 suganbai 1723003071WL015511 suganbai 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686360874 suganbai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
61 INDORE MP-23-003-019-001/139
(SINDODA) 		1723003000NRG24070120240136707 07/01/2024 KISHORE 1723003WL015635 KISHORE 00415 SBIN0030253 663 663 Processed 13/03/2024 686360874 KISHORE STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24070120240136708 07/01/2024 Hari 1723003WL015635 Hari 00415 SBIN0030253 663 663 Processed 13/03/2024 686360874 Hari NARMADA JHABUA GRAMIN BANK(508515)
63 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24070120240136710 07/01/2024 prem bai 1723003WL015635 prem bai 00415 SBIN0030253 663 663 Processed 13/03/2024 686360874 prembai BANK OF INDIA(508505)
64 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24070120240136709 07/01/2024 ram singh sisodhiya 1723003WL015635 ram singh sisodhiya 00415 SBIN0030253 663 663 Processed 13/03/2024 686360874 ramsinghsisodhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003043NRG24060120240136281 07/01/2024 SUBHASH PANWAR 1723003043WL015565 SUBHASH PANWAR 00415 SBIN0061101 663 663 Processed 13/03/2024 686360874 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
66 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24050120240135697 07/01/2024 vijay 1723003003WL015502 vijay 00468 UBIN0544809 4 4 Processed 13/03/2024 686360874 vijay BANK OF INDIA(508505)
SubTotal 4 4
67 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003085NRG24060120240136416 07/01/2024 ANIKET NAGAR 1723003085WL015584 ANIKET NAGAR 00468 UBIN0916277 1326 1326 Processed 13/03/2024 686360874 ANIKETNAGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24050120240135631 07/01/2024 Karansingh 1723003068WL015489 Karansingh 00697 BKID0MG0469 884 884 Processed 13/03/2024 686360874 Karansingh INDIAN BANK(607105)
SubTotal 884 884
Total 68301 68301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_070124APB_FTO_422985 AXIS BANK UTIB0004779 Palakhedi 1547
2 INDORE MP1723003_070124APB_FTO_422985 Bank of Baroda BARB0BAROLI Baroli 663
3 INDORE MP1723003_070124APB_FTO_422985 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1547
4 INDORE MP1723003_070124APB_FTO_422985 Bank of India BKID0008817 TILLOR 5525
5 INDORE MP1723003_070124APB_FTO_422985 Bank of India BKID0008818 HATOD 2660
6 INDORE MP1723003_070124APB_FTO_422985 Bank of India BKID0008827 PALIA 2210
7 INDORE MP1723003_070124APB_FTO_422985 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 12376
8 INDORE MP1723003_070124APB_FTO_422985 Bank of India BKID0008860 MALWA MILL 663
9 INDORE MP1723003_070124APB_FTO_422985 Canara Bank CNRB0005678 KAMPEL 8398
10 INDORE MP1723003_070124APB_FTO_422985 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1326
11 INDORE MP1723003_070124APB_FTO_422985 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1547
12 INDORE MP1723003_070124APB_FTO_422985 Indian Bank IDIB000K557 Kanadia 1326
13 INDORE MP1723003_070124APB_FTO_422985 Indian Bank IDIB000K708 Khudel 884
14 INDORE MP1723003_070124APB_FTO_422985 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
15 INDORE MP1723003_070124APB_FTO_422985 Punjab National Bank PUNB0650600 JAKHYA INDORE 663
16 INDORE MP1723003_070124APB_FTO_422985 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
17 INDORE MP1723003_070124APB_FTO_422985 State Bank of India SBIN0030025 KAMPEL 19006
18 INDORE MP1723003_070124APB_FTO_422985 State Bank of India SBIN0030253 NAVDAPANTH 2652
19 INDORE MP1723003_070124APB_FTO_422985 State Bank of India SBIN0061101 KANADIA 663
20 INDORE MP1723003_070124APB_FTO_422985 Union Bank of India UBIN0544809 GANDINAGAR 4
21 INDORE MP1723003_070124APB_FTO_422985 Union Bank of India UBIN0916277 PITHAMPUR 1326
22 INDORE MP1723003_070124APB_FTO_422985 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 884

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