Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_110523APB_FTO_38379
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-23-003-002-002/226
(ROJADI) 		1723003000NRG24110520230003914 11/05/2023 JASVANT 1723003WL000736 JASVANT 00048 BKID0008818 1326 1326 Processed 16/05/2023 714505437 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24110520230003913 11/05/2023 JASVANT 1723003WL000736 JASVANT 00048 BKID0008818 1326 1326 Processed 16/05/2023 714505437 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
3 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24110520230003904 11/05/2023 VIRENDRA 1723003WL000735 VIRENDRA 00048 BKID0008827 1216 1216 Processed 16/05/2023 714505437 VIRENDRA BANK OF INDIA(508505)
4 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24110520230003903 11/05/2023 VIRENDRA 1723003WL000735 VIRENDRA 00048 BKID0008827 1321 1321 Processed 16/05/2023 714505437 VIRENDRA BANK OF INDIA(508505)
SubTotal 2537 2537
5 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003941 11/05/2023 Munni bai 1723003WL000742 Munni bai 00048 BKID0008829 1326 1326 Processed 16/05/2023 714505437 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
6 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003937 11/05/2023 Munni bai 1723003WL000742 Munni bai 00048 BKID0008829 1326 1326 Processed 16/05/2023 714505437 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
7 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003951 11/05/2023 Ritik 1723003WL000742 Ritik 00048 BKID0008829 1326 1326 Processed 16/05/2023 714505437 Ritik BANK OF INDIA(508505)
8 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003947 11/05/2023 Ritik 1723003WL000742 Ritik 00048 BKID0008829 1326 1326 Processed 16/05/2023 714505437 Ritik BANK OF INDIA(508505)
SubTotal 5304 5304
9 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24110520230003895 11/05/2023 manish 1723003WL000734 manish 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 manish BANK OF INDIA(508505)
10 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24110520230003893 11/05/2023 manish 1723003WL000734 manish 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 manish BANK OF INDIA(508505)
11 INDORE MP-23-003-067-001/81
(MOROD HAT) 		1723003000NRG24110520230003934 11/05/2023 manohar 1723003WL000741 manohar 00048 BKID0008856 1547 1547 Processed 16/05/2023 714505437 manohar BANK OF INDIA(508505)
12 INDORE MP-23-003-067-001/81
(MOROD HAT) 		1723003000NRG24110520230003932 11/05/2023 manohar 1723003WL000741 manohar 00048 BKID0008856 1547 1547 Processed 16/05/2023 714505437 manohar BANK OF INDIA(508505)
13 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003943 11/05/2023 Lokesh Patel 1723003WL000742 Lokesh Patel 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 LokeshPatel NARMADA JHABUA GRAMIN BANK(508515)
14 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003939 11/05/2023 Lokesh Patel 1723003WL000742 Lokesh Patel 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 LokeshPatel NARMADA JHABUA GRAMIN BANK(508515)
15 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24110520230003534 11/05/2023 ASHOK 1723003083WL000705 ASHOK 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 ASHOK BANK OF INDIA(508505)
16 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24110520230003533 11/05/2023 ASHOK 1723003083WL000704 ASHOK 00048 BKID0008856 1326 1326 Processed 16/05/2023 714505437 ASHOK BANK OF INDIA(508505)
SubTotal 11050 11050
17 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003950 11/05/2023 Abhishek 1723003WL000742 Abhishek 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714505437 Abhishek CANARA BANK(508532)
18 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003946 11/05/2023 Abhishek 1723003WL000742 Abhishek 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714505437 Abhishek CANARA BANK(508532)
19 INDORE MP-23-003-072-001/756
(PIPLDA) 		1723003000NRG24110520230003954 11/05/2023 suman bai 1723003WL000742 suman bai 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714505437 sumanbai CANARA BANK(508532)
SubTotal 3978 3978
20 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003926 11/05/2023 ISHWAR 1723003WL000740 ISHWAR 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 ISHWAR INDIAN BANK(607105)
21 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003927 11/05/2023 KAMLA BAI 1723003WL000740 KAMLA BAI 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 KAMLABAI INDIAN BANK(607105)
22 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003931 11/05/2023 MANISHA 1723003WL000740 MANISHA 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 MANISHA INDIAN BANK(607105)
23 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003928 11/05/2023 Pawan 1723003WL000740 Pawan 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Pawan INDIAN BANK(607105)
24 INDORE MP-23-003-040-001/183
(KHATI PIPLIYA) 		1723003000NRG24110520230003929 11/05/2023 Rani 1723003WL000740 Rani 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Rani STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24110520230003956 11/05/2023 Arjun 1723003WL000743 Arjun 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Arjun INDIAN BANK(607105)
26 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24110520230003958 11/05/2023 Arjun 1723003WL000743 Arjun 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Arjun INDIAN BANK(607105)
27 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24110520230003959 11/05/2023 Dilip singh 1723003WL000743 Dilip singh 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Dilipsingh INDIAN BANK(607105)
28 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24110520230003961 11/05/2023 Dilip singh 1723003WL000743 Dilip singh 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 Dilipsingh INDIAN BANK(607105)
29 INDORE MP-23-003-069-003/154
(ARANYA) 		1723003000NRG24110520230003875 11/05/2023 LILADHAR 1723003WL000730 LILADHAR 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 LILADHAR INDIAN BANK(607105)
30 INDORE MP-23-003-069-003/154
(ARANYA) 		1723003000NRG24110520230003874 11/05/2023 LILADHAR 1723003WL000730 LILADHAR 00176 IDIB000K708 1326 1326 Processed 16/05/2023 714505437 LILADHAR INDIAN BANK(607105)
SubTotal 14586 14586
31 INDORE MP-23-003-075-001/245
(GEHLI) 		1723003000NRG24110520230003877 11/05/2023 BHim Kamal 1723003WL000731 BHim Kamal 00349 PSIB0000306 1547 1547 Processed 16/05/2023 714505437 BHimKamal PUNJAB & SIND BANK(607087)
32 INDORE MP-23-003-075-001/245
(GEHLI) 		1723003000NRG24110520230003876 11/05/2023 BHim Kamal 1723003WL000731 BHim Kamal 00349 PSIB0000306 1547 1547 Processed 16/05/2023 714505437 BHimKamal PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
33 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24110520230003550 11/05/2023 Rakesh jamanalal 1723003049WL000711 Rakesh jamanalal 00354 PUNB0163110 1326 1326 Processed 16/05/2023 714505437 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 INDORE MP-23-003-024-002/163
(PANOD) 		1723003000NRG24110520230003963 11/05/2023 LAKHAN SOLANKI 1723003WL000744 LAKHAN SOLANKI 00354 PUNB0205610 1326 1326 Processed 16/05/2023 714505437 LAKHANSOLANKI PUNJAB NATIONAL BANK(508568)
35 INDORE MP-23-003-024-002/163
(PANOD) 		1723003000NRG24110520230003964 11/05/2023 SHOBA BAI 1723003WL000744 SHOBA BAI 00354 PUNB0205610 1326 1326 Processed 16/05/2023 714505437 SHOBABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24110520230003905 11/05/2023 CHANDRASHEKHAR 1723003WL000735 CHANDRASHEKHAR 00415 SBIN0003017 1216 1216 Processed 16/05/2023 714505437 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24110520230003906 11/05/2023 CHANDRASHEKHAR 1723003WL000735 CHANDRASHEKHAR 00415 SBIN0003017 1321 1321 Processed 16/05/2023 714505437 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2537 2537
38 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003000NRG24110520230003883 11/05/2023 Subhash 1723003WL000733 Subhash 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 Subhash CANARA BANK(508532)
39 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003000NRG24110520230003882 11/05/2023 Subhash 1723003WL000733 Subhash 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 Subhash CANARA BANK(508532)
40 INDORE MP-23-003-071-001/1468
(KAMPEL) 		1723003000NRG24110520230003889 11/05/2023 ravi choudhary 1723003WL000733 ravi choudhary 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 ravichoudhary BANK OF INDIA(508505)
41 INDORE MP-23-003-071-001/1468
(KAMPEL) 		1723003000NRG24110520230003888 11/05/2023 ravi choudhary 1723003WL000733 ravi choudhary 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 ravichoudhary BANK OF INDIA(508505)
42 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003000NRG24110520230003890 11/05/2023 GEETABAI 1723003WL000733 GEETABAI 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 GEETABAI STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24110520230003892 11/05/2023 KAILASHCHAND 1723003WL000733 KAILASHCHAND 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 KAILASHCHAND STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24110520230003891 11/05/2023 KAILASHCHAND 1723003WL000733 KAILASHCHAND 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 KAILASHCHAND STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003940 11/05/2023 Kanheyalal Patel 1723003WL000742 Kanheyalal Patel 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 KanheyalalPatel STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24110520230003936 11/05/2023 Kanheyalal Patel 1723003WL000742 Kanheyalal Patel 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 KanheyalalPatel STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003944 11/05/2023 Ramesh 1723003WL000742 Ramesh 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
48 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003948 11/05/2023 Ramesh 1723003WL000742 Ramesh 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003949 11/05/2023 sanju 1723003WL000742 sanju 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 sanju STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24110520230003945 11/05/2023 sanju 1723003WL000742 sanju 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 sanju STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-072-001/756
(PIPLDA) 		1723003000NRG24110520230003952 11/05/2023 rahul 1723003WL000742 rahul 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714505437 rahul CANARA BANK(508532)
SubTotal 18564 18564
52 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24110520230003909 11/05/2023 manju 1723003WL000735 manju 00415 SBIN0030148 1216 1216 Processed 16/05/2023 714505437 manju CENTRAL BANK OF INDIA(607115)
53 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24110520230003910 11/05/2023 manju 1723003WL000735 manju 00415 SBIN0030148 1321 1321 Processed 16/05/2023 714505437 manju CENTRAL BANK OF INDIA(607115)
SubTotal 2537 2537
54 INDORE MP-23-003-008-002/280
(KALARIYA) 		1723003000NRG24110520230003880 11/05/2023 Nilesh chouhan 1723003WL000732 Nilesh chouhan 00415 SBIN0030253 1326 1326 Processed 16/05/2023 714505437 Nileshchouhan STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-008-002/280
(KALARIYA) 		1723003000NRG24110520230003878 11/05/2023 Nilesh chouhan 1723003WL000732 Nilesh chouhan 00415 SBIN0030253 1326 1326 Processed 16/05/2023 714505437 Nileshchouhan STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24110520230003916 11/05/2023 vikash chuhan 1723003WL000737 vikash chuhan 00415 SBIN0030253 1326 1326 Processed 17/05/2023 714505437 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24110520230003915 11/05/2023 vikash chuhan 1723003WL000737 vikash chuhan 00415 SBIN0030253 1326 1326 Processed 17/05/2023 714505437 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24110520230003918 11/05/2023 GOKUL 1723003WL000737 GOKUL 00415 SBIN0030253 221 221 Processed 16/05/2023 714505437 GOKUL STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24110520230003917 11/05/2023 GOKUL 1723003WL000737 GOKUL 00415 SBIN0030253 221 221 Processed 16/05/2023 714505437 GOKUL STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-017-001/979
(SIHANSA) 		1723003000NRG24110520230003920 11/05/2023 Krantilal 1723003WL000737 Krantilal 00415 SBIN0030253 221 221 Processed 16/05/2023 714505437 Krantilal AXIS BANK(607153)
61 INDORE MP-23-003-017-001/979
(SIHANSA) 		1723003000NRG24110520230003919 11/05/2023 Krantilal 1723003WL000737 Krantilal 00415 SBIN0030253 221 221 Processed 16/05/2023 714505437 Krantilal AXIS BANK(607153)
62 INDORE MP-23-003-019-001/139
(SINDODA) 		1723003000NRG24110520230003921 11/05/2023 KISHORE 1723003WL000738 KISHORE 00415 SBIN0030253 221 221 Processed 16/05/2023 714505437 KISHORE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
63 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24110520230003900 11/05/2023 NANDU 1723003WL000735 NANDU 00468 UBIN0544809 1321 1321 Processed 16/05/2023 714505437 NANDU UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24110520230003899 11/05/2023 NANDU 1723003WL000735 NANDU 00468 UBIN0544809 1216 1216 Processed 16/05/2023 714505437 NANDU UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24110520230003902 11/05/2023 NILESH DABI 1723003WL000735 NILESH DABI 00468 UBIN0544809 1321 1321 Processed 16/05/2023 714505437 NILESHDABI UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24110520230003901 11/05/2023 NILESH DABI 1723003WL000735 NILESH DABI 00468 UBIN0544809 1216 1216 Processed 16/05/2023 714505437 NILESHDABI UNION BANK OF INDIA(508500)
SubTotal 5074 5074
67 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003000NRG24110520230003898 11/05/2023 IRFAN SHAIKH 1723003WL000734 IRFAN SHAIKH 00468 UBIN0556807 1326 1326 Processed 16/05/2023 714505437 IRFANSHAIKH UNION BANK OF INDIA(508500)
68 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003000NRG24110520230003897 11/05/2023 IRFAN SHAIKH 1723003WL000734 IRFAN SHAIKH 00468 UBIN0556807 1326 1326 Processed 16/05/2023 714505437 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
69 INDORE MP-23-003-008-002/280
(KALARIYA) 		1723003000NRG24110520230003879 11/05/2023 GAYATRI CHOUHAN 1723003WL000732 GAYATRI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505437 GAYATRICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
70 INDORE MP-23-003-008-002/280
(KALARIYA) 		1723003000NRG24110520230003881 11/05/2023 GAYATRI CHOUHAN 1723003WL000732 GAYATRI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505437 GAYATRICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003000NRG24110520230003887 11/05/2023 DURGASHANKAR 1723003WL000733 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505437 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
72 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003000NRG24110520230003886 11/05/2023 DURGASHANKAR 1723003WL000733 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505437 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 90256 90256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_110523APB_FTO_38379 Bank of India BKID0008818 HATOD 2652
2 INDORE MP1723003_110523APB_FTO_38379 Bank of India BKID0008827 PALIA 2537
3 INDORE MP1723003_110523APB_FTO_38379 Bank of India BKID0008829 BICHOLIM MARDANA 5304
4 INDORE MP1723003_110523APB_FTO_38379 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 11050
5 INDORE MP1723003_110523APB_FTO_38379 Canara Bank CNRB0005678 KAMPEL 3978
6 INDORE MP1723003_110523APB_FTO_38379 Indian Bank IDIB000K708 Khudel 14586
7 INDORE MP1723003_110523APB_FTO_38379 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3094
8 INDORE MP1723003_110523APB_FTO_38379 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
9 INDORE MP1723003_110523APB_FTO_38379 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2652
10 INDORE MP1723003_110523APB_FTO_38379 State Bank of India SBIN0003017 ADB SANWER 2537
11 INDORE MP1723003_110523APB_FTO_38379 State Bank of India SBIN0030025 KAMPEL 18564
12 INDORE MP1723003_110523APB_FTO_38379 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 2537
13 INDORE MP1723003_110523APB_FTO_38379 State Bank of India SBIN0030253 NAVDAPANTH 6409
14 INDORE MP1723003_110523APB_FTO_38379 Union Bank of India UBIN0544809 GANDINAGAR 5074
15 INDORE MP1723003_110523APB_FTO_38379 Union Bank of India UBIN0556807 KHAJARANA,INDORE 2652
16 INDORE MP1723003_110523APB_FTO_38379 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 2652
17 INDORE MP1723003_110523APB_FTO_38379 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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