Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_190623APB_FTO_107214
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-23-003-078-001/310
(RIJLAI) 		1723003000NRG24190620230025554 19/06/2023 krishna 1723003WL002956 krishna 00048 BKID0008803 1547 1547 Processed 23/06/2023 514641908 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24190620230025546 19/06/2023 krishna 1723003WL002956 krishna 00048 BKID0008820 1547 1547 Processed 23/06/2023 514641908 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24190620230025522 19/06/2023 MAMTA 1723003WL002955 MAMTA 00048 BKID0008827 1326 1326 Processed 23/06/2023 514641908 MAMTA STATE BANK OF INDIA(508548)
4 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24190620230025530 19/06/2023 VIRENDRA 1723003WL002955 VIRENDRA 00048 BKID0008827 1326 1326 Processed 23/06/2023 514641908 VIRENDRA BANK OF INDIA(508505)
5 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24190620230025529 19/06/2023 VIRENDRA 1723003WL002955 VIRENDRA 00048 BKID0008827 1547 1547 Processed 23/06/2023 514641908 VIRENDRA BANK OF INDIA(508505)
6 INDORE MP-23-003-004-001/320
(LIMBODA GARI) 		1723003000NRG24190620230025532 19/06/2023 DEVENDRA SINGH 1723003WL002955 DEVENDRA SINGH 00048 BKID0008827 1547 1547 Processed 23/06/2023 514641908 DEVENDRASINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-004-001/320
(LIMBODA GARI) 		1723003000NRG24190620230025531 19/06/2023 DEVENDRA SINGH 1723003WL002955 DEVENDRA SINGH 00048 BKID0008827 1326 1326 Processed 23/06/2023 514641908 DEVENDRASINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24190620230025534 19/06/2023 GANESH CHOUDHARY 1723003WL002955 GANESH CHOUDHARY 00048 BKID0008827 1326 1326 Processed 23/06/2023 514641908 GANESHCHOUDHARY BANK OF INDIA(508505)
9 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24190620230025533 19/06/2023 GANESH CHOUDHARY 1723003WL002955 GANESH CHOUDHARY 00048 BKID0008827 1547 1547 Processed 23/06/2023 514641908 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 9945 9945
10 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24190620230025538 19/06/2023 Mangu bai 1723003WL002956 Mangu bai 00048 BKID0008854 1547 1547 Processed 23/06/2023 514641908 Mangubai BANK OF INDIA(508505)
11 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24190620230025565 19/06/2023 ANITA BAI 1723003WL002956 ANITA BAI 00048 BKID0008854 1326 1326 Processed 23/06/2023 514641908 ANITABAI BANK OF INDIA(508505)
SubTotal 2873 2873
12 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24190620230025536 19/06/2023 jyoti 1723003WL002955 jyoti 00048 BKID0008856 1326 1326 Processed 23/06/2023 514641908 jyoti INDIAN BANK(607105)
SubTotal 1326 1326
13 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24190620230025528 19/06/2023 ARJUN KUMAWAT 1723003WL002955 ARJUN KUMAWAT 00165 IBKL0000155 1547 1547 Processed 23/06/2023 514641908 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
14 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24190620230025527 19/06/2023 ARJUN KUMAWAT 1723003WL002955 ARJUN KUMAWAT 00165 IBKL0000155 1326 1326 Processed 23/06/2023 514641908 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24190620230025543 19/06/2023 SUKHDEV 1723003WL002956 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 23/06/2023 514641908 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24190620230025535 19/06/2023 manju 1723003WL002955 manju 00415 SBIN0030148 1326 1326 Processed 23/06/2023 514641908 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24190620230025564 19/06/2023 ISHWAR 1723003WL002956 ISHWAR 00415 SBIN0030253 1547 1547 Processed 23/06/2023 514641908 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24190620230025550 19/06/2023 anil 1723003WL002956 anil 00415 SBIN0030467 1547 1547 Processed 23/06/2023 514641908 anil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24190620230025502 19/06/2023 Sachin Moury 1723003WL002952 Sachin Moury 00415 SBIN0061093 884 884 Processed 23/06/2023 514641908 SachinMoury UNION BANK OF INDIA(508500)
20 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24190620230025501 19/06/2023 Sachin Moury 1723003WL002952 Sachin Moury 00415 SBIN0061093 1105 1105 Processed 23/06/2023 514641908 SachinMoury UNION BANK OF INDIA(508500)
SubTotal 1989 1989
21 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025491 19/06/2023 antar singh 1723003WL002952 antar singh 00468 UBIN0536261 1105 1105 Processed 23/06/2023 514641908 antarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24190620230025521 19/06/2023 NANDU 1723003WL002955 NANDU 00468 UBIN0544809 1326 1326 Processed 23/06/2023 514641908 NANDU UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24190620230025524 19/06/2023 NILESH DABI 1723003WL002955 NILESH DABI 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 NILESHDABI UNION BANK OF INDIA(508500)
24 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24190620230025523 19/06/2023 NILESH DABI 1723003WL002955 NILESH DABI 00468 UBIN0544809 1326 1326 Processed 23/06/2023 514641908 NILESHDABI UNION BANK OF INDIA(508500)
25 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025478 19/06/2023 KAILASH 1723003WL002952 KAILASH 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 KAILASH UNION BANK OF INDIA(508500)
26 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025477 19/06/2023 KAILASH 1723003WL002952 KAILASH 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 KAILASH UNION BANK OF INDIA(508500)
27 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025479 19/06/2023 ansuyabai 1723003WL002952 ansuyabai 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 ansuyabai UNION BANK OF INDIA(508500)
28 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24190620230025481 19/06/2023 sanjay 1723003WL002952 sanjay 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 sanjay UNION BANK OF INDIA(508500)
29 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24190620230025480 19/06/2023 sanjay 1723003WL002952 sanjay 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 sanjay UNION BANK OF INDIA(508500)
30 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025483 19/06/2023 RAMCHARAN 1723003WL002952 RAMCHARAN 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 RAMCHARAN UNION BANK OF INDIA(508500)
31 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025482 19/06/2023 RAMCHARAN 1723003WL002952 RAMCHARAN 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 RAMCHARAN UNION BANK OF INDIA(508500)
32 INDORE MP-23-003-007-001/541-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025484 19/06/2023 ASHOK 1723003WL002952 ASHOK 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 ASHOK BANK OF INDIA(508505)
33 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025486 19/06/2023 Suresh 1723003WL002952 Suresh 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 Suresh UNION BANK OF INDIA(508500)
34 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025485 19/06/2023 Suresh 1723003WL002952 Suresh 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Suresh UNION BANK OF INDIA(508500)
35 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025488 19/06/2023 Rakesh 1723003WL002952 Rakesh 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Rakesh UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025487 19/06/2023 Rakesh 1723003WL002952 Rakesh 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 Rakesh UNION BANK OF INDIA(508500)
37 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025489 19/06/2023 sayar 1723003WL002952 sayar 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 sayar UNION BANK OF INDIA(508500)
38 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24190620230025490 19/06/2023 sayar 1723003WL002952 sayar 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 sayar UNION BANK OF INDIA(508500)
39 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24190620230025492 19/06/2023 rakesh 1723003WL002952 rakesh 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 rakesh UNION BANK OF INDIA(508500)
40 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24190620230025493 19/06/2023 rakesh 1723003WL002952 rakesh 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 rakesh UNION BANK OF INDIA(508500)
41 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24190620230025494 19/06/2023 MEENA BAI 1723003WL002952 MEENA BAI 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 MEENABAI BANK OF INDIA(508505)
42 INDORE MP-23-003-007-001/619
(JAMBURDI HAPSI) 		1723003000NRG24190620230025495 19/06/2023 SUSHILA 1723003WL002952 SUSHILA 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 SUSHILA RATNAKAR BANK(607393)
43 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24190620230025496 19/06/2023 sugan bai 1723003WL002952 sugan bai 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 suganbai UNION BANK OF INDIA(508500)
44 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24190620230025497 19/06/2023 Lokesh parmar 1723003WL002952 Lokesh parmar 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 Lokeshparmar HDFC BANK LTD(607152)
45 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24190620230025498 19/06/2023 Lokesh parmar 1723003WL002952 Lokesh parmar 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Lokeshparmar HDFC BANK LTD(607152)
46 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24190620230025499 19/06/2023 Shubham 1723003WL002952 Shubham 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Shubham UNION BANK OF INDIA(508500)
47 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24190620230025500 19/06/2023 Shubham 1723003WL002952 Shubham 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 Shubham UNION BANK OF INDIA(508500)
48 INDORE MP-23-003-007-001/645
(JAMBURDI HAPSI) 		1723003000NRG24190620230025504 19/06/2023 Mohit patel 1723003WL002952 Mohit patel 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514641908 Mohitpatel UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-007-001/645
(JAMBURDI HAPSI) 		1723003000NRG24190620230025503 19/06/2023 Mohit patel 1723003WL002952 Mohit patel 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Mohitpatel UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24190620230025505 19/06/2023 Sonu mourya 1723003WL002952 Sonu mourya 00468 UBIN0544809 884 884 Processed 23/06/2023 514641908 Sonumourya UNION BANK OF INDIA(508500)
51 INDORE MP-23-003-007-001/649
(JAMBURDI HAPSI) 		1723003000NRG24190620230025507 19/06/2023 Sachin 1723003WL002952 Sachin 00468 UBIN0544809 442 442 Processed 23/06/2023 514641908 Sachin UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24190620230025537 19/06/2023 Maniram 1723003WL002956 Maniram 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 Maniram UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24190620230025539 19/06/2023 JITENDRA TANWAR 1723003WL002956 JITENDRA TANWAR 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 JITENDRATANWAR UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24190620230025540 19/06/2023 JYOTI TANWAR 1723003WL002956 JYOTI TANWAR 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 JYOTITANWAR STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24190620230025541 19/06/2023 RAKESH TANWAR 1723003WL002956 RAKESH TANWAR 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 RAKESHTANWAR UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24190620230025542 19/06/2023 SARITA TANWAR 1723003WL002956 SARITA TANWAR 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 SARITATANWAR UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24190620230025547 19/06/2023 jivan songara 1723003WL002956 jivan songara 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 jivansongara UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24190620230025548 19/06/2023 rakhash 1723003WL002956 rakhash 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 rakhash UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24190620230025549 19/06/2023 dinash 1723003WL002956 dinash 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 dinash UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24190620230025551 19/06/2023 manoj tanwer 1723003WL002956 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 manojtanwer PUNJAB NATIONAL BANK(508568)
61 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24190620230025552 19/06/2023 shyam tanvar 1723003WL002956 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
62 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24190620230025555 19/06/2023 sakher 1723003WL002956 sakher 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 sakher UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24190620230025557 19/06/2023 Laxman 1723003WL002956 Laxman 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 Laxman UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24190620230025558 19/06/2023 barat 1723003WL002956 barat 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 barat UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24190620230025559 19/06/2023 BABUSINGH 1723003WL002956 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 BABUSINGH UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24190620230025560 19/06/2023 KAMLA 1723003WL002956 KAMLA 00468 UBIN0544809 1547 1547 Rejected 23/06/2023 514641908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24190620230025561 19/06/2023 RAJas 1723003WL002956 RAJas 00468 UBIN0544809 1547 1547 Processed 23/06/2023 514641908 RAJas UNION BANK OF INDIA(508500)
SubTotal 55250 55250
68 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24190620230025526 19/06/2023 Jitendra Kumawat 1723003WL002955 Jitendra Kumawat 00468 UBIN0564877 1326 1326 Processed 23/06/2023 514641908 JitendraKumawat IDBI BANK(607095)
69 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24190620230025525 19/06/2023 Jitendra Kumawat 1723003WL002955 Jitendra Kumawat 00468 UBIN0564877 1547 1547 Processed 23/06/2023 514641908 JitendraKumawat IDBI BANK(607095)
SubTotal 2873 2873
70 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24190620230025556 19/06/2023 mahesh 1723003WL002956 mahesh 00689 AUBL0002314 1547 1547 Processed 23/06/2023 514641908 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190623APB_FTO_107214 Bank of India BKID0008803 SIYAGANJ 1547
2 INDORE MP1723003_190623APB_FTO_107214 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
3 INDORE MP1723003_190623APB_FTO_107214 Bank of India BKID0008827 PALIA 9945
4 INDORE MP1723003_190623APB_FTO_107214 Bank of India BKID0008854 RANGWASA 2873
5 INDORE MP1723003_190623APB_FTO_107214 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 INDORE MP1723003_190623APB_FTO_107214 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 2873
7 INDORE MP1723003_190623APB_FTO_107214 State Bank of India SBIN0000388 INDORE CITY 1547
8 INDORE MP1723003_190623APB_FTO_107214 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1326
9 INDORE MP1723003_190623APB_FTO_107214 State Bank of India SBIN0030253 NAVDAPANTH 1547
10 INDORE MP1723003_190623APB_FTO_107214 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
11 INDORE MP1723003_190623APB_FTO_107214 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1989
12 INDORE MP1723003_190623APB_FTO_107214 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 1105
13 INDORE MP1723003_190623APB_FTO_107214 Union Bank of India UBIN0544809 GANDINAGAR 55250
14 INDORE MP1723003_190623APB_FTO_107214 Union Bank of India UBIN0564877 FI-BADA BANGARDA 2873
15 INDORE MP1723003_190623APB_FTO_107214 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547

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