Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_090523APB_FTO_35336
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-23-003-074-002/130
(SEMLYA RAIMAL) 		1723003000NRG24090520230002913 09/05/2023 Jitendra 1723003WL000620 Jitendra 00045 BARB0DEWASX 1326 1326 Processed 16/05/2023 714852912 Jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24090520230002897 09/05/2023 SANDEEP 1723003WL000618 SANDEEP 00048 BKID0008818 1326 1326 Processed 16/05/2023 714852912 SANDEEP BANK OF INDIA(508505)
3 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24090520230002896 09/05/2023 SANDEEP 1723003WL000618 SANDEEP 00048 BKID0008818 1326 1326 Processed 16/05/2023 714852912 SANDEEP BANK OF INDIA(508505)
4 INDORE MP-23-003-002-001/89
(ROJADI) 		1723003000NRG24090520230002905 09/05/2023 DHARMENDRA 1723003WL000618 DHARMENDRA 00048 BKID0008818 1326 1326 Processed 16/05/2023 714852912 DHARMENDRA BANK OF INDIA(508505)
5 INDORE MP-23-003-002-001/89
(ROJADI) 		1723003000NRG24090520230002904 09/05/2023 DHARMENDRA 1723003WL000618 DHARMENDRA 00048 BKID0008818 1326 1326 Processed 16/05/2023 714852912 DHARMENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
6 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24090520230002937 09/05/2023 KETAN 1723003WL000622 KETAN 00048 BKID0008829 1326 1326 Processed 17/05/2023 714852912 KETAN FINO PAYMENTS BANK LTD(608001)
7 INDORE MP-23-003-066-001/1358
(PIVDAI) 		1723003000NRG24090520230002938 09/05/2023 PRAVEEN 1723003WL000622 PRAVEEN 00048 BKID0008829 1326 1326 Processed 16/05/2023 714852912 PRAVEEN BANK OF INDIA(508505)
8 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24090520230002939 09/05/2023 SACHIN 1723003WL000622 SACHIN 00048 BKID0008829 1326 1326 Processed 16/05/2023 714852912 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24090520230002950 09/05/2023 GULSHAN 1723003WL000622 GULSHAN 00051 MAHB0001616 1326 1326 Processed 16/05/2023 714852912 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 INDORE MP-23-003-044-001/1084
(DUDHIYA) 		1723003000NRG24090520230002895 09/05/2023 Bulbul 1723003WL000617 Bulbul 00051 MAHB0001617 1326 1326 Processed 16/05/2023 714852912 Bulbul PUNJAB NATIONAL BANK(508568)
11 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24090520230002910 09/05/2023 prem narayan vyas 1723003WL000619 prem narayan vyas 00051 MAHB0001617 1326 1326 Processed 16/05/2023 714852912 premnarayanvyas BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
12 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24090520230002911 09/05/2023 pushpendra vyas 1723003WL000619 pushpendra vyas 00078 CNRB0002547 1326 1326 Processed 16/05/2023 714852912 pushpendravyas CANARA BANK(508532)
SubTotal 1326 1326
13 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24090520230002934 09/05/2023 AJAY 1723003WL000622 AJAY 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 AJAY STATE BANK OF INDIA(508548)
14 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24090520230002941 09/05/2023 RAVI GOKHALE 1723003WL000622 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 RAVIGOKHALE STATE BANK OF INDIA(508548)
15 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24090520230002942 09/05/2023 KRISHNKANT 1723003WL000622 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 KRISHNKANT PUNJAB NATIONAL BANK(508568)
16 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24090520230002943 09/05/2023 DEEPAK 1723003WL000622 DEEPAK 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 DEEPAK STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24090520230002945 09/05/2023 YASHVANT 1723003WL000622 YASHVANT 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 YASHVANT CANARA BANK(508532)
18 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24090520230002946 09/05/2023 RANI GOKHALE 1723003WL000622 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 RANIGOKHALE CANARA BANK(508532)
19 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24090520230002949 09/05/2023 yashwant 1723003WL000622 yashwant 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 yashwant CANARA BANK(508532)
20 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24090520230002951 09/05/2023 ayush 1723003WL000622 ayush 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 ayush CANARA BANK(508532)
21 INDORE MP-23-003-066-001/1389
(PIVDAI) 		1723003000NRG24090520230002955 09/05/2023 ram 1723003WL000622 ram 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 ram CANARA BANK(508532)
22 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24090520230002957 09/05/2023 aaditya 1723003WL000622 aaditya 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 aaditya BANK OF INDIA(508505)
23 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24090520230002958 09/05/2023 ujjwal 1723003WL000622 ujjwal 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 ujjwal CANARA BANK(508532)
24 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24090520230002959 09/05/2023 navin 1723003WL000622 navin 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 navin BANK OF INDIA(508505)
25 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003000NRG24090520230002916 09/05/2023 Mukesh yadav 1723003WL000620 Mukesh yadav 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714852912 Mukeshyadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
26 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24090520230002899 09/05/2023 SAMDAR 1723003WL000618 SAMDAR 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 SAMDAR CANARA BANK(508532)
27 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24090520230002898 09/05/2023 SAMDAR 1723003WL000618 SAMDAR 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 SAMDAR CANARA BANK(508532)
28 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24090520230002903 09/05/2023 RAM NIWAS 1723003WL000618 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 RAMNIWAS CANARA BANK(508532)
29 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24090520230002902 09/05/2023 RAM NIWAS 1723003WL000618 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 RAMNIWAS CANARA BANK(508532)
30 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24090520230002907 09/05/2023 LAL CHANDRA 1723003WL000618 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 LALCHANDRA BANK OF INDIA(508505)
31 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24090520230002906 09/05/2023 LAL CHANDRA 1723003WL000618 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 16/05/2023 714852912 LALCHANDRA BANK OF INDIA(508505)
SubTotal 7956 7956
32 INDORE MP-23-003-074-002/323
(SEMLYA RAIMAL) 		1723003074NRG24080520230002282 09/05/2023 Bhadar singh 1723003074WL000538 Bhadar singh 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714852912 Bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 INDORE MP-23-003-074-002/323
(SEMLYA RAIMAL) 		1723003000NRG24090520230002923 09/05/2023 Bhadar singh 1723003WL000620 Bhadar singh 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714852912 Bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 INDORE MP-23-003-074-002/324
(SEMLYA RAIMAL) 		1723003000NRG24090520230002925 09/05/2023 Ramchandra 1723003WL000620 Ramchandra 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714852912 Ramchandra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-074-002/324
(SEMLYA RAIMAL) 		1723003074NRG24080520230002284 09/05/2023 Ramchandra 1723003074WL000538 Ramchandra 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714852912 Ramchandra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
36 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24090520230002469 09/05/2023 manju 1723003068WL000574 manju 00176 IDIB000K708 486 486 Processed 17/05/2023 714852912 manju INDIAN BANK(607105)
37 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24090520230002470 09/05/2023 ritesh 1723003068WL000574 ritesh 00176 IDIB000K708 486 486 Processed 16/05/2023 714852912 ritesh STATE BANK OF INDIA(508548)
SubTotal 972 972
38 INDORE MP-23-003-074-002/138
(SEMLYA RAIMAL) 		1723003000NRG24090520230002914 09/05/2023 Vinod yadav 1723003WL000620 Vinod yadav 00349 PSIB0000306 1326 1326 Processed 16/05/2023 714852912 Vinodyadav STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-084-001/225
(KHANDEL) 		1723003000NRG24090520230002484 09/05/2023 Yadav singh 1723003WL000581 Yadav singh 00349 PSIB0000306 1547 1547 Processed 16/05/2023 714852912 Yadavsingh PUNJAB & SIND BANK(607087)
40 INDORE MP-23-003-084-001/684
(KHANDEL) 		1723003000NRG24090520230002485 09/05/2023 indra bai 1723003WL000581 indra bai 00349 PSIB0000306 1547 1547 Processed 16/05/2023 714852912 indrabai RATNAKAR BANK(607393)
SubTotal 4420 4420
41 INDORE MP-23-003-074-002/324
(SEMLYA RAIMAL) 		1723003074NRG24080520230002285 09/05/2023 Piyush Dangi 1723003074WL000538 Piyush Dangi 00354 PUNB0062310 1326 1326 Processed 16/05/2023 714852912 PiyushDangi PUNJAB NATIONAL BANK(508568)
42 INDORE MP-23-003-074-002/324
(SEMLYA RAIMAL) 		1723003000NRG24090520230002926 09/05/2023 Piyush Dangi 1723003WL000620 Piyush Dangi 00354 PUNB0062310 1326 1326 Processed 16/05/2023 714852912 PiyushDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24090520230002933 09/05/2023 Shubham 1723003WL000622 Shubham 00354 PUNB0740200 1326 1326 Processed 16/05/2023 714852912 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 INDORE MP-23-003-074-002/320
(SEMLYA RAIMAL) 		1723003074NRG24080520230002281 09/05/2023 Premnarayan Dangi 1723003074WL000538 Premnarayan Dangi 00415 SBIN0003663 1326 1326 Processed 16/05/2023 714852912 PremnarayanDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 INDORE MP-23-003-074-002/325
(SEMLYA RAIMAL) 		1723003074NRG24080520230002286 09/05/2023 Shailendra Dangi 1723003074WL000538 Shailendra Dangi 00415 SBIN0004388 1326 1326 Processed 16/05/2023 714852912 ShailendraDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 INDORE MP-23-003-061-002/98
(SONWAI) 		1723003000NRG24090520230002931 09/05/2023 Kishor singh 1723003WL000621 Kishor singh 00415 SBIN0030025 1547 1547 Processed 16/05/2023 714852912 Kishorsingh CANARA BANK(508532)
47 INDORE MP-23-003-061-002/98
(SONWAI) 		1723003000NRG24090520230002930 09/05/2023 Kishor singh 1723003WL000621 Kishor singh 00415 SBIN0030025 1547 1547 Processed 16/05/2023 714852912 Kishorsingh CANARA BANK(508532)
48 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24090520230002947 09/05/2023 Rahul 1723003WL000622 Rahul 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 Rahul STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24090520230002948 09/05/2023 Nandkishore 1723003WL000622 Nandkishore 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 Nandkishore STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-074-002/130
(SEMLYA RAIMAL) 		1723003000NRG24090520230002912 09/05/2023 Rognatha 1723003WL000620 Rognatha 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 Rognatha STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003000NRG24090520230002915 09/05/2023 chunnilal 1723003WL000620 chunnilal 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 chunnilal STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-074-002/222
(SEMLYA RAIMAL) 		1723003000NRG24090520230002917 09/05/2023 RADHESHAYM 1723003WL000620 RADHESHAYM 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 RADHESHAYM STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-074-002/236
(SEMLYA RAIMAL) 		1723003000NRG24090520230002918 09/05/2023 DINESH 1723003WL000620 DINESH 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 DINESH STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-074-002/246
(SEMLYA RAIMAL) 		1723003000NRG24090520230002920 09/05/2023 DHARASINGH 1723003WL000620 DHARASINGH 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 DHARASINGH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-074-002/323
(SEMLYA RAIMAL) 		1723003000NRG24090520230002924 09/05/2023 Vikas Dangi 1723003WL000620 Vikas Dangi 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 VikasDangi UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-074-002/323
(SEMLYA RAIMAL) 		1723003074NRG24080520230002283 09/05/2023 Vikas Dangi 1723003074WL000538 Vikas Dangi 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 VikasDangi UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-074-002/325
(SEMLYA RAIMAL) 		1723003074NRG24080520230002287 09/05/2023 Lokesh 1723003074WL000538 Lokesh 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 Lokesh BANK OF INDIA(508505)
58 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003000NRG24090520230002927 09/05/2023 Rahul 1723003WL000620 Rahul 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714852912 Rahul STATE BANK OF INDIA(508548)
SubTotal 17680 17680
59 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24090520230002908 09/05/2023 charansingh 1723003WL000619 charansingh 00415 SBIN0030130 1326 1326 Processed 16/05/2023 714852912 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
60 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24090520230002894 09/05/2023 Antar singh 1723003WL000616 Antar singh 00415 SBIN0030253 1326 1326 Processed 16/05/2023 714852912 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24090520230002935 09/05/2023 NARAYAN 1723003WL000622 NARAYAN 00468 UBIN0542211 1326 1326 Processed 16/05/2023 714852912 NARAYAN STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24090520230002936 09/05/2023 AMAN 1723003WL000622 AMAN 00468 UBIN0542211 1326 1326 Processed 16/05/2023 714852912 AMAN STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24090520230002953 09/05/2023 shyam 1723003WL000622 shyam 00468 UBIN0542211 1326 1326 Processed 16/05/2023 714852912 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24080520230002315 09/05/2023 JAGDISH 1723003007WL000547 JAGDISH 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714852912 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24090520230002952 09/05/2023 arpit 1723003WL000622 arpit 00468 UBIN0829781 1326 1326 Processed 16/05/2023 714852912 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003000NRG24090520230002922 09/05/2023 Durga yadav 1723003WL000620 Durga yadav 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714852912 Durgayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24090520230002932 09/05/2023 Ravi 1723003WL000622 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714852912 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 88046 88046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_090523APB_FTO_35336 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 INDORE MP1723003_090523APB_FTO_35336 Bank of India BKID0008818 HATOD 5304
3 INDORE MP1723003_090523APB_FTO_35336 Bank of India BKID0008829 BICHOLIM MARDANA 3978
4 INDORE MP1723003_090523APB_FTO_35336 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
5 INDORE MP1723003_090523APB_FTO_35336 Bank of Maharastra MAHB0001617 DUDHIYA 2652
6 INDORE MP1723003_090523APB_FTO_35336 Canara Bank CNRB0002547 SSI, INDORE 1326
7 INDORE MP1723003_090523APB_FTO_35336 Canara Bank CNRB0005678 KAMPEL 17238
8 INDORE MP1723003_090523APB_FTO_35336 Canara Bank CNRB0005681 Hatod 7956
9 INDORE MP1723003_090523APB_FTO_35336 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
10 INDORE MP1723003_090523APB_FTO_35336 Indian Bank IDIB000K708 Khudel 972
11 INDORE MP1723003_090523APB_FTO_35336 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 4420
12 INDORE MP1723003_090523APB_FTO_35336 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
13 INDORE MP1723003_090523APB_FTO_35336 Punjab National Bank PUNB0740200 ARANDIA 1326
14 INDORE MP1723003_090523APB_FTO_35336 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
15 INDORE MP1723003_090523APB_FTO_35336 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 1326
16 INDORE MP1723003_090523APB_FTO_35336 State Bank of India SBIN0030025 KAMPEL 17680
17 INDORE MP1723003_090523APB_FTO_35336 State Bank of India SBIN0030130 BNP DEWAS 1326
18 INDORE MP1723003_090523APB_FTO_35336 State Bank of India SBIN0030253 NAVDAPANTH 1326
19 INDORE MP1723003_090523APB_FTO_35336 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
20 INDORE MP1723003_090523APB_FTO_35336 Union Bank of India UBIN0544809 GANDINAGAR 1326
21 INDORE MP1723003_090523APB_FTO_35336 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
22 INDORE MP1723003_090523APB_FTO_35336 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
23 INDORE MP1723003_090523APB_FTO_35336 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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