Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240224APB_FTO_474322
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-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24240220240161011 24/02/2024 Mangilal 1723003074WL018394 Mangilal 00032 UTIB0002512 1326 1326 Processed 12/04/2024 302350705 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 INDORE MP-23-003-060-001/120-A
(DHAMNAI) 		1723003000NRG24240220240161471 24/02/2024 rani kuswah 1723003WL018445 rani kuswah 00045 BARB0HIGMIG 1326 1326 Processed 12/04/2024 302350705 ranikuswah BANK OF BARODA(606985)
3 INDORE MP-23-003-060-001/120-A
(DHAMNAI) 		1723003000NRG24240220240161470 24/02/2024 rani kuswah 1723003WL018445 rani kuswah 00045 BARB0HIGMIG 1326 1326 Processed 12/04/2024 302350705 ranikuswah BANK OF BARODA(606985)
SubTotal 2652 2652
4 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24240220240161019 24/02/2024 ankit chouhan 1723003077WL018396 ankit chouhan 00048 BKID0008818 884 884 Processed 12/04/2024 302350705 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24240220240161008 24/02/2024 SAPNA KAMLESH CHOUHAN 1723003055WL018393 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 1547 1547 Processed 12/04/2024 302350705 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24240220240161006 24/02/2024 PAPPU BAI 1723003055WL018393 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 12/04/2024 302350705 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
7 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24240220240161010 24/02/2024 Ritesh 1723003074WL018394 Ritesh 00048 BKID0008835 1326 1326 Processed 12/04/2024 302350705 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
8 INDORE MP-23-003-068-004/112-A
(GOGA KHEDI) 		1723003000NRG24240220240161510 24/02/2024 narendra 1723003WL018452 narendra 00048 BKID0008856 884 884 Processed 13/04/2024 302350705 narendra NARMADA JHABUA GRAMIN BANK(508515)
9 INDORE MP-23-003-068-004/113-A
(GOGA KHEDI) 		1723003000NRG24240220240161511 24/02/2024 DEEPAK 1723003WL018452 DEEPAK 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 DEEPAK BANK OF INDIA(508505)
10 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24240220240161210 24/02/2024 damika 1723003068WL018414 damika 00048 BKID0008856 1547 1547 Processed 12/04/2024 302350705 damika INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24240220240161209 24/02/2024 sunil 1723003068WL018414 sunil 00048 BKID0008856 1547 1547 Processed 13/04/2024 302350705 sunil NARMADA JHABUA GRAMIN BANK(508515)
12 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003068NRG24240220240161217 24/02/2024 permila 1723003068WL018416 permila 00048 BKID0008856 663 663 Processed 12/04/2024 302350705 permila BANK OF INDIA(508505)
13 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003068NRG24240220240161216 24/02/2024 rohit 1723003068WL018416 rohit 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 rohit BANK OF INDIA(508505)
14 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24230220240160784 24/02/2024 kishor jadhav 1723003069WL018362 kishor jadhav 00048 BKID0008856 1326 1326 Processed 12/04/2024 302350705 kishorjadhav BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24240220240161502 24/02/2024 Mahesndra Chouhan 1723003WL018451 Mahesndra Chouhan 00048 BKID0008856 884 884 Rejected 12/04/2024 302350705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003000NRG24240220240161503 24/02/2024 AKEELA BI 1723003WL018451 AKEELA BI 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 AKEELABI BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003000NRG24240220240161504 24/02/2024 Heena Khan 1723003WL018451 Heena Khan 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 HeenaKhan BANK OF INDIA(508505)
18 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003000NRG24240220240161505 24/02/2024 Shayadabai 1723003WL018451 Shayadabai 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 Shayadabai BANK OF INDIA(508505)
19 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24240220240161506 24/02/2024 Sddam 1723003WL018451 Sddam 00048 BKID0008856 884 884 Processed 12/04/2024 302350705 Sddam BANK OF INDIA(508505)
20 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003000NRG24240220240161508 24/02/2024 Nagina Bee 1723003WL018451 Nagina Bee 00048 BKID0008856 884 884 Processed 13/04/2024 302350705 NaginaBee RATNAKAR BANK(607393)
SubTotal 13039 13039
21 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24240220240161004 24/02/2024 arjun singh tanwar 1723003055WL018393 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 12/04/2024 302350705 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 INDORE MP-23-003-060-001/2-A
(DHAMNAI) 		1723003000NRG24240220240161475 24/02/2024 husan 1723003WL018445 husan 00051 MAHB0001617 1326 1326 Processed 13/04/2024 302350705 husan BANK OF MAHARASHTRA(607387)
23 INDORE MP-23-003-060-001/2-A
(DHAMNAI) 		1723003000NRG24240220240161474 24/02/2024 husan 1723003WL018445 husan 00051 MAHB0001617 1326 1326 Processed 13/04/2024 302350705 husan BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
24 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24240220240161490 24/02/2024 ajay 1723003WL018450 ajay 00078 CNRB0005678 884 884 Processed 12/04/2024 302350705 ajay CANARA BANK(508532)
25 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24240220240161489 24/02/2024 rakesh 1723003WL018450 rakesh 00078 CNRB0005678 884 884 Processed 12/04/2024 302350705 rakesh CANARA BANK(508532)
26 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24240220240161493 24/02/2024 JAYANTIBAI 1723003WL018450 JAYANTIBAI 00078 CNRB0005678 884 884 Processed 12/04/2024 302350705 JAYANTIBAI CANARA BANK(508532)
SubTotal 2652 2652
27 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24240220240161018 24/02/2024 SEETA BAI 1723003077WL018396 SEETA BAI 00078 CNRB0005681 884 884 Processed 12/04/2024 302350705 SEETABAI CANARA BANK(508532)
28 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003077NRG24240220240161020 24/02/2024 RITIK 1723003077WL018396 RITIK 00078 CNRB0005681 884 884 Processed 12/04/2024 302350705 RITIK BANK OF INDIA(508505)
SubTotal 1768 1768
29 INDORE MP-23-003-060-001/315
(DHAMNAI) 		1723003000NRG24240220240161477 24/02/2024 KAMLA BAI 1723003WL018445 KAMLA BAI 00114 CBIN0MPDCAO 1326 1326 Processed 13/04/2024 302350705 KAMLABAI INDIAN BANK(607105)
30 INDORE MP-23-003-060-001/315
(DHAMNAI) 		1723003000NRG24240220240161476 24/02/2024 KAMLA BAI 1723003WL018445 KAMLA BAI 00114 CBIN0MPDCAO 1326 1326 Processed 13/04/2024 302350705 KAMLABAI INDIAN BANK(607105)
SubTotal 2652 2652
31 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24240220240161005 24/02/2024 gokul 1723003055WL018393 gokul 00165 IBKL0002165 1547 1547 Processed 12/04/2024 302350705 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
32 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24240220240161494 24/02/2024 Nikesh 1723003WL018450 Nikesh 00168 ICIC0001532 884 884 Processed 12/04/2024 302350705 Nikesh ICICI BANK LTD(508534)
SubTotal 884 884
33 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24240220240161484 24/02/2024 Dilip singh 1723003WL018448 Dilip singh 00176 IDIB000K708 1326 1326 Processed 13/04/2024 302350705 Dilipsingh INDIAN BANK(607105)
34 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24240220240161483 24/02/2024 Dilip singh 1723003WL018448 Dilip singh 00176 IDIB000K708 1326 1326 Processed 13/04/2024 302350705 Dilipsingh INDIAN BANK(607105)
35 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003000NRG24240220240161469 24/02/2024 SADASHIV 1723003WL018445 SADASHIV 00176 IDIB000K708 221 221 Processed 13/04/2024 302350705 SADASHIV INDIAN BANK(607105)
36 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003068NRG24240220240161215 24/02/2024 SEEMA BAI 1723003068WL018416 SEEMA BAI 00176 IDIB000K708 884 884 Processed 13/04/2024 302350705 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24240220240161213 24/02/2024 mishrilal 1723003068WL018415 mishrilal 00176 IDIB000K708 1105 1105 Processed 13/04/2024 302350705 mishrilal INDIAN BANK(607105)
38 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24240220240161507 24/02/2024 AJAM KHAN 1723003WL018451 AJAM KHAN 00176 IDIB000K708 884 884 Processed 13/04/2024 302350705 AJAMKHAN INDIAN BANK(607105)
SubTotal 5746 5746
39 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24240220240161479 24/02/2024 meena 1723003WL018446 meena 00176 IDIB000P533 1326 1326 Processed 13/04/2024 302350705 meena INDIAN BANK(607105)
40 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24240220240161480 24/02/2024 Mahendra 1723003WL018446 Mahendra 00176 IDIB000P533 1326 1326 Processed 12/04/2024 302350705 Mahendra AXIS BANK(607153)
41 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24240220240161481 24/02/2024 shyani bai ravat 1723003WL018446 shyani bai ravat 00176 IDIB000P533 1326 1326 Processed 13/04/2024 302350705 shyanibairavat INDIAN BANK(607105)
SubTotal 3978 3978
42 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24240220240161007 24/02/2024 KAMLESH 1723003055WL018393 KAMLESH 00176 IDIB000S615 1547 1547 Processed 12/04/2024 302350705 KAMLESH INDUSIND BANK(607189)
SubTotal 1547 1547
43 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003000NRG24240220240161509 24/02/2024 Pukhraj Bee 1723003WL018451 Pukhraj Bee 00349 PSIB0000306 884 884 Processed 12/04/2024 302350705 PukhrajBee PUNJAB & SIND BANK(607087)
SubTotal 884 884
44 INDORE MP-23-003-060-001/121-A
(DHAMNAI) 		1723003000NRG24240220240161473 24/02/2024 roopwati bai 1723003WL018445 roopwati bai 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302350705 roopwatibai STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-060-001/121-A
(DHAMNAI) 		1723003000NRG24240220240161472 24/02/2024 roopwati bai 1723003WL018445 roopwati bai 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302350705 roopwatibai STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-084-001/704
(KHANDEL) 		1723003000NRG24240220240161488 24/02/2024 sudeep 1723003WL018450 sudeep 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 sudeep STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24240220240161492 24/02/2024 Balveer singh 1723003WL018450 Balveer singh 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 Balveersingh STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24240220240161491 24/02/2024 Laxmi Bai 1723003WL018450 Laxmi Bai 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 LaxmiBai STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24240220240161495 24/02/2024 NARMADABAI 1723003WL018450 NARMADABAI 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 NARMADABAI STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24240220240161498 24/02/2024 pavitrabi 1723003WL018450 pavitrabi 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 pavitrabi STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003000NRG24240220240161500 24/02/2024 raghunandan yadav 1723003WL018450 raghunandan yadav 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 raghunandanyadav STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24240220240161501 24/02/2024 BAHADUR SINGH 1723003WL018450 BAHADUR SINGH 00415 SBIN0030025 884 884 Processed 12/04/2024 302350705 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
53 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24240220240161478 24/02/2024 charansingh 1723003WL018446 charansingh 00415 SBIN0030130 1326 1326 Processed 12/04/2024 302350705 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
54 INDORE MP-23-003-017-001/1092
(SIHANSA) 		1723003000NRG24240220240161513 24/02/2024 NIRMALA 1723003WL018453 NIRMALA 00415 SBIN0030253 1547 1547 Processed 12/04/2024 302350705 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24240220240161487 24/02/2024 Hari 1723003WL018449 Hari 00415 SBIN0030253 221 221 Processed 13/04/2024 302350705 Hari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
56 INDORE MP-23-003-019-001/24807938
(SINDODA) 		1723003000NRG24240220240161485 24/02/2024 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 1723003WL018449 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 00415 SBIN0030460 221 221 Processed 13/04/2024 302350705 MRPRAHLADJAGDISHCHANDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 221 221
57 INDORE MP-23-003-024-002/60
(PANOD) 		1723003024NRG24230220240160873 24/02/2024 Mukesh 1723003024WL018375 Mukesh 00415 SBIN0030486 221 221 Processed 12/04/2024 302350705 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
58 INDORE MP-23-003-017-001/1087
(SIHANSA) 		1723003000NRG24240220240161512 24/02/2024 Bharti Muchhal 1723003WL018453 Bharti Muchhal 00468 UBIN0554367 1547 1547 Processed 12/04/2024 302350705 BhartiMuchhal AXIS BANK(607153)
SubTotal 1547 1547
59 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24240220240161009 24/02/2024 ANSHUL 1723003055WL018393 ANSHUL 00555 YESB0001111 1547 1547 Processed 13/04/2024 302350705 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24240220240161496 24/02/2024 SANJAY 1723003WL018450 SANJAY 00688 FINO0001001 884 884 Processed 13/04/2024 302350705 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
61 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003077NRG24240220240161021 24/02/2024 Kamla bai 1723003077WL018396 Kamla bai 00691 IPOS0000001 884 884 Processed 12/04/2024 302350705 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
62 INDORE MP-23-003-068-004/1005-A
(GOGA KHEDI) 		1723003068NRG24240220240161211 24/02/2024 MAHESH 1723003068WL018415 MAHESH 00697 BKID0MG0469 1105 1105 Processed 12/04/2024 302350705 MAHESH BANK OF INDIA(508505)
SubTotal 1105 1105
63 INDORE MP-23-003-068-004/55-D
(GOGA KHEDI) 		1723003068NRG24240220240161212 24/02/2024 sapna 1723003068WL018415 sapna 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302350705 sapna NARMADA JHABUA GRAMIN BANK(508515)
64 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24240220240161214 24/02/2024 mishrilal 1723003068WL018415 mishrilal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302350705 mishrilal RATNAKAR BANK(607393)
65 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24240220240161497 24/02/2024 roopsingh 1723003WL018450 roopsingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302350705 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-084-002/171
(KHANDEL) 		1723003000NRG24240220240161499 24/02/2024 RAVI 1723003WL018450 RAVI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302350705 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 70499 70499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240224APB_FTO_474322 AXIS BANK UTIB0002512 PALDA 1326
2 INDORE MP1723003_240224APB_FTO_474322 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 2652
3 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008818 HATOD 884
4 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008829 BICHOLIM MARDANA 1547
5 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
6 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008835 NEMAWAR ROAD 1326
7 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 13039
8 INDORE MP1723003_240224APB_FTO_474322 Bank of India BKID0008857 KANADIYA ROAD 1547
9 INDORE MP1723003_240224APB_FTO_474322 Bank of Maharastra MAHB0001617 DUDHIYA 2652
10 INDORE MP1723003_240224APB_FTO_474322 Canara Bank CNRB0005678 KAMPEL 2652
11 INDORE MP1723003_240224APB_FTO_474322 Canara Bank CNRB0005681 Hatod 1768
12 INDORE MP1723003_240224APB_FTO_474322 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
13 INDORE MP1723003_240224APB_FTO_474322 IDBI Bank IBKL0002165 Badipura 1547
14 INDORE MP1723003_240224APB_FTO_474322 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
15 INDORE MP1723003_240224APB_FTO_474322 Indian Bank IDIB000K708 Khudel 5746
16 INDORE MP1723003_240224APB_FTO_474322 Indian Bank IDIB000P533 Palda 3978
17 INDORE MP1723003_240224APB_FTO_474322 Indian Bank IDIB000S615 Semliachau 1547
18 INDORE MP1723003_240224APB_FTO_474322 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
19 INDORE MP1723003_240224APB_FTO_474322 State Bank of India SBIN0030025 KAMPEL 8840
20 INDORE MP1723003_240224APB_FTO_474322 State Bank of India SBIN0030130 BNP DEWAS 1326
21 INDORE MP1723003_240224APB_FTO_474322 State Bank of India SBIN0030253 NAVDAPANTH 1768
22 INDORE MP1723003_240224APB_FTO_474322 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
23 INDORE MP1723003_240224APB_FTO_474322 State Bank of India SBIN0030486 MANGLIYA 221
24 INDORE MP1723003_240224APB_FTO_474322 Union Bank of India UBIN0554367 NARSING BAZAR 1547
25 INDORE MP1723003_240224APB_FTO_474322 YES BANK LTD YESB0001111 Begumkhedi 1547
26 INDORE MP1723003_240224APB_FTO_474322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
27 INDORE MP1723003_240224APB_FTO_474322 India Post Payments Bank IPOS0000001 Indore 884
28 INDORE MP1723003_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105
29 INDORE MP1723003_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 2210
30 INDORE MP1723003_240224APB_FTO_474322 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1768

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