Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_130723APB_FTO_165959
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-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24130720230047292 13/07/2023 VIKASH 1723003064WL004778 VIKASH 00048 BKID0008817 663 663 Processed 19/07/2023 051188476 VIKASH UNION BANK OF INDIA(508500)
2 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24130720230047295 13/07/2023 Deepak 1723003064WL004778 Deepak 00048 BKID0008817 663 663 Processed 19/07/2023 051188476 Deepak BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24130720230047296 13/07/2023 JAGDISH KALASH RATHOR 1723003064WL004778 JAGDISH KALASH RATHOR 00048 BKID0008817 884 884 Processed 19/07/2023 051188476 JAGDISHKALASHRATHOR BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24130720230047297 13/07/2023 Premchand 1723003064WL004778 Premchand 00048 BKID0008817 884 884 Processed 19/07/2023 051188476 Premchand UCO BANK(607066)
5 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24130720230047298 13/07/2023 BABLU KALASH RATHOR 1723003064WL004778 BABLU KALASH RATHOR 00048 BKID0008817 884 884 Processed 19/07/2023 051188476 BABLUKALASHRATHOR BANK OF INDIA(508505)
6 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24130720230047299 13/07/2023 UMA BABLU RATHORE 1723003064WL004778 UMA BABLU RATHORE 00048 BKID0008817 884 884 Processed 19/07/2023 051188476 UMABABLURATHORE BANK OF INDIA(508505)
SubTotal 4862 4862
7 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24130720230047525 13/07/2023 VIKASH LOHANI 1723003003WL004810 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 VIKASHLOHANI BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24130720230047526 13/07/2023 arjun 1723003003WL004810 arjun 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 arjun BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24130720230047528 13/07/2023 DEVKARAN 1723003003WL004810 DEVKARAN 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 DEVKARAN BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24130720230047529 13/07/2023 Krishana 1723003003WL004810 Krishana 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 Krishana BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24130720230047530 13/07/2023 Phulsingh 1723003003WL004810 Phulsingh 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 Phulsingh BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24130720230047531 13/07/2023 Bherulala 1723003003WL004810 Bherulala 00048 BKID0008818 1326 1326 Processed 19/07/2023 051188476 Bherulala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24130720230047532 13/07/2023 Bherulal 1723003003WL004810 Bherulal 00048 BKID0008818 663 663 Processed 19/07/2023 051188476 Bherulal BANK OF INDIA(508505)
SubTotal 5304 5304
14 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24130720230047311 13/07/2023 TRILOKCHAND 1723003049WL004783 TRILOKCHAND 00048 BKID0008833 1326 1326 Processed 19/07/2023 051188476 TRILOKCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
15 INDORE MP-23-003-049-001/281
(JAMNIYAKHURD) 		1723003049NRG24130720230047312 13/07/2023 SUNITA 1723003049WL004783 SUNITA 00048 BKID0008835 1326 1326 Processed 19/07/2023 051188476 SUNITA BANK OF INDIA(508505)
16 INDORE MP-23-003-049-001/316
(JAMNIYAKHURD) 		1723003049NRG24130720230047317 13/07/2023 SACHIN YADAV 1723003049WL004783 SACHIN YADAV 00048 BKID0008835 1326 1326 Processed 19/07/2023 051188476 SACHINYADAV AXIS BANK(607153)
SubTotal 2652 2652
17 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24130720230047916 13/07/2023 HUSSAIN 1723003057WL004826 HUSSAIN 00048 BKID0008856 1702 1702 Processed 19/07/2023 051188476 HUSSAIN INDIAN BANK(607105)
18 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24130720230047922 13/07/2023 ANKIT BARNASIYA 1723003057WL004826 ANKIT BARNASIYA 00048 BKID0008856 1702 1702 Processed 19/07/2023 051188476 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003075NRG24120720230046988 13/07/2023 Najama 1723003075WL004731 Najama 00048 BKID0008856 663 663 Processed 19/07/2023 051188476 Najama BANK OF INDIA(508505)
20 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24120720230046990 13/07/2023 ELSAD 1723003075WL004731 ELSAD 00048 BKID0008856 663 663 Processed 19/07/2023 051188476 ELSAD BANK OF INDIA(508505)
21 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24120720230046991 13/07/2023 AKARAM KHAN 1723003075WL004731 AKARAM KHAN 00048 BKID0008856 663 663 Processed 19/07/2023 051188476 AKARAMKHAN BANK OF INDIA(508505)
22 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24120720230046992 13/07/2023 Rijana Bee 1723003075WL004731 Rijana Bee 00048 BKID0008856 663 663 Processed 19/07/2023 051188476 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-075-002/260
(GEHLI) 		1723003075NRG24120720230046994 13/07/2023 RADHA BAI 1723003075WL004731 RADHA BAI 00048 BKID0008856 1326 1326 Processed 19/07/2023 051188476 RADHABAI BANK OF INDIA(508505)
24 INDORE MP-23-003-075-002/260
(GEHLI) 		1723003075NRG24120720230046993 13/07/2023 RAJESH 1723003075WL004731 RAJESH 00048 BKID0008856 1326 1326 Processed 19/07/2023 051188476 RAJESH INDIAN BANK(607105)
25 INDORE MP-23-003-075-002/292
(GEHLI) 		1723003075NRG24120720230046995 13/07/2023 BHIMASHANKAR 1723003075WL004731 BHIMASHANKAR 00048 BKID0008856 1326 1326 Processed 19/07/2023 051188476 BHIMASHANKAR BANK OF INDIA(508505)
SubTotal 10034 10034
26 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24130720230048427 13/07/2023 kamla 1723003WL004862 kamla 00048 BKID0009022 1326 1326 Processed 19/07/2023 051188476 kamla INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
27 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24130720230047918 13/07/2023 SHAKTI SUNDERLAL 1723003057WL004826 SHAKTI SUNDERLAL 00051 MAHB0001617 1702 1702 Processed 19/07/2023 051188476 SHAKTISUNDERLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1702 1702
28 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24130720230048421 13/07/2023 kapil 1723003WL004861 kapil 00078 CNRB0005678 1326 1326 Processed 19/07/2023 051188476 kapil CANARA BANK(508532)
SubTotal 1326 1326
29 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24130720230048428 13/07/2023 rahul bakhala 1723003WL004862 rahul bakhala 00089 CBIN0280764 1326 1326 Processed 19/07/2023 051188476 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24130720230047914 13/07/2023 Rahul Tanwar 1723003057WL004826 Rahul Tanwar 00168 ICIC0006573 1702 1702 Processed 19/07/2023 051188476 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1702 1702
31 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24130720230047915 13/07/2023 VAKIL SHEIKH 1723003057WL004826 VAKIL SHEIKH 00176 IDIB000K708 1702 1702 Processed 19/07/2023 051188476 VAKILSHEIKH INDIAN BANK(607105)
32 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24130720230047923 13/07/2023 AMIT 1723003057WL004826 AMIT 00176 IDIB000K708 1702 1702 Processed 19/07/2023 051188476 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3404 3404
33 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24130720230047319 13/07/2023 SANTOSH 1723003049WL004783 SANTOSH 00176 IDIB000P533 1105 1105 Rejected 19/07/2023 051188476 Account inoperative
SubTotal 1105 1105
34 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003000NRG24130720230047370 13/07/2023 Nazamin 1723003WL004790 Nazamin 00176 IDIB000S615 1326 1326 Processed 19/07/2023 051188476 Nazamin BANK OF INDIA(508505)
35 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003000NRG24130720230047371 13/07/2023 Roshan 1723003WL004790 Roshan 00176 IDIB000S615 1105 1105 Processed 19/07/2023 051188476 Roshan UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24130720230047373 13/07/2023 Farhejana bee 1723003WL004790 Farhejana bee 00176 IDIB000S615 1105 1105 Processed 19/07/2023 051188476 Farhejanabee INDIAN BANK(607105)
37 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24130720230047372 13/07/2023 farukh khan 1723003WL004790 farukh khan 00176 IDIB000S615 1105 1105 Processed 19/07/2023 051188476 farukhkhan HDFC BANK LTD(607152)
SubTotal 4641 4641
38 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24130720230047534 13/07/2023 RAVI JATWA 1723003003WL004810 RAVI JATWA 00177 IOBA0003131 663 663 Processed 19/07/2023 051188476 RAVIJATWA INDIAN OVERSEAS BANK(508541)
39 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24130720230048416 13/07/2023 LALCHAND 1723003WL004860 LALCHAND 00177 IOBA0003131 1326 1326 Processed 19/07/2023 051188476 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24130720230048414 13/07/2023 LALCHAND 1723003WL004860 LALCHAND 00177 IOBA0003131 884 884 Processed 19/07/2023 051188476 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
41 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24120720230046989 13/07/2023 SHARUK KHAN 1723003075WL004731 SHARUK KHAN 00349 PSIB0000306 663 663 Processed 19/07/2023 051188476 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 663 663
42 INDORE MP-23-003-049-001/303
(JAMNIYAKHURD) 		1723003049NRG24130720230047314 13/07/2023 CHAMELI BAI 1723003049WL004783 CHAMELI BAI 00354 PUNB0163110 1326 1326 Processed 19/07/2023 051188476 CHAMELIBAI RATNAKAR BANK(607393)
43 INDORE MP-23-003-049-001/303
(JAMNIYAKHURD) 		1723003049NRG24130720230047313 13/07/2023 MAHESH 1723003049WL004783 MAHESH 00354 PUNB0163110 1326 1326 Processed 19/07/2023 051188476 MAHESH INDIAN BANK(607105)
44 INDORE MP-23-003-049-001/314
(JAMNIYAKHURD) 		1723003049NRG24130720230047315 13/07/2023 MAMTABAI 1723003049WL004783 MAMTABAI 00354 PUNB0163110 1326 1326 Processed 19/07/2023 051188476 MAMTABAI STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-049-001/315
(JAMNIYAKHURD) 		1723003049NRG24130720230047316 13/07/2023 virendra 1723003049WL004783 virendra 00354 PUNB0163110 1326 1326 Processed 19/07/2023 051188476 virendra PUNJAB NATIONAL BANK(508568)
46 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003049NRG24130720230047318 13/07/2023 MITHUN 1723003049WL004783 MITHUN 00354 PUNB0163110 1105 1105 Processed 19/07/2023 051188476 MITHUN BANK OF BARODA(606985)
SubTotal 6409 6409
47 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24130720230047926 13/07/2023 vicky choudhry 1723003057WL004826 vicky choudhry 00415 SBIN0030025 1702 1702 Processed 19/07/2023 051188476 vickychoudhry INDIAN BANK(607105)
48 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24130720230048420 13/07/2023 Pawan singh 1723003WL004861 Pawan singh 00415 SBIN0030025 1326 1326 Processed 19/07/2023 051188476 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24130720230048422 13/07/2023 Sunil 1723003WL004861 Sunil 00415 SBIN0030025 1326 1326 Processed 19/07/2023 051188476 Sunil STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24130720230048423 13/07/2023 raghu 1723003WL004861 raghu 00415 SBIN0030025 1326 1326 Processed 19/07/2023 051188476 raghu STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24130720230048424 13/07/2023 Dilip 1723003WL004861 Dilip 00415 SBIN0030025 1326 1326 Processed 19/07/2023 051188476 Dilip STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24130720230047309 13/07/2023 VIJAY 1723003065WL004782 VIJAY 00415 SBIN0030025 221 221 Processed 19/07/2023 051188476 VIJAY STATE BANK OF INDIA(508548)
SubTotal 7227 7227
53 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24130720230047527 13/07/2023 SHYAM BAI 1723003003WL004810 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 19/07/2023 051188476 SHYAMBAI BANK OF INDIA(508505)
54 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24130720230047535 13/07/2023 NARENDRA 1723003003WL004810 NARENDRA 00462 UCBA0002313 1326 1326 Processed 19/07/2023 051188476 NARENDRA UCO BANK(607066)
SubTotal 2652 2652
55 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24130720230047533 13/07/2023 harisingh 1723003003WL004810 harisingh 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 harisingh UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24130720230047536 13/07/2023 vijay 1723003003WL004810 vijay 00468 UBIN0544809 663 663 Processed 19/07/2023 051188476 vijay BANK OF INDIA(508505)
57 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048403 13/07/2023 ansuyabai 1723003WL004860 ansuyabai 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 ansuyabai UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048402 13/07/2023 ansuyabai 1723003WL004860 ansuyabai 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 ansuyabai UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048405 13/07/2023 resham 1723003WL004860 resham 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 resham NARMADA JHABUA GRAMIN BANK(508515)
60 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048404 13/07/2023 resham 1723003WL004860 resham 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 resham NARMADA JHABUA GRAMIN BANK(508515)
61 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048407 13/07/2023 kanta 1723003WL004860 kanta 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 kanta UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003000NRG24130720230048406 13/07/2023 kanta 1723003WL004860 kanta 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 kanta UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24130720230048409 13/07/2023 bhawana 1723003WL004860 bhawana 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 bhawana UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24130720230048408 13/07/2023 bhawana 1723003WL004860 bhawana 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 bhawana UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24130720230048411 13/07/2023 Sonu mourya 1723003WL004860 Sonu mourya 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 Sonumourya UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24130720230048410 13/07/2023 Sonu mourya 1723003WL004860 Sonu mourya 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 Sonumourya UNION BANK OF INDIA(508500)
67 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24130720230048415 13/07/2023 RAM SWAROOP 1723003WL004860 RAM SWAROOP 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
68 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24130720230048417 13/07/2023 RAM SWAROOP 1723003WL004860 RAM SWAROOP 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
69 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24130720230048419 13/07/2023 VISHNU SO BHERUSINGH 1723003WL004860 VISHNU SO BHERUSINGH 00468 UBIN0544809 884 884 Processed 19/07/2023 051188476 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
70 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24130720230048418 13/07/2023 VISHNU SO BHERUSINGH 1723003WL004860 VISHNU SO BHERUSINGH 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
71 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24130720230048426 13/07/2023 sanjay 1723003WL004862 sanjay 00468 UBIN0544809 1326 1326 Processed 19/07/2023 051188476 sanjay UNION BANK OF INDIA(508500)
SubTotal 18785 18785
72 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24130720230047921 13/07/2023 IRFAN SHAIKH 1723003057WL004826 IRFAN SHAIKH 00468 UBIN0556807 1702 1702 Processed 19/07/2023 051188476 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 1702 1702
73 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24130720230047293 13/07/2023 Papu 1723003064WL004778 Papu 00703 AIRP0000001 663 663 Processed 19/07/2023 051188476 Papu ICICI BANK LTD(508534)
SubTotal 663 663
Total 81684 81684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0008817 TILLOR 4862
2 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0008818 HATOD 5304
3 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0008833 ANNAPURNA ROAD 1326
4 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0008835 NEMAWAR ROAD 2652
5 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 10034
6 INDORE MP1723003_130723APB_FTO_165959 Bank of India BKID0009022 GOPALPUR 1326
7 INDORE MP1723003_130723APB_FTO_165959 Bank of Maharastra MAHB0001617 DUDHIYA 1702
8 INDORE MP1723003_130723APB_FTO_165959 Canara Bank CNRB0005678 KAMPEL 1326
9 INDORE MP1723003_130723APB_FTO_165959 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
10 INDORE MP1723003_130723APB_FTO_165959 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1702
11 INDORE MP1723003_130723APB_FTO_165959 Indian Bank IDIB000K708 Khudel 3404
12 INDORE MP1723003_130723APB_FTO_165959 Indian Bank IDIB000P533 Palda 1105
13 INDORE MP1723003_130723APB_FTO_165959 Indian Bank IDIB000S615 Semliachau 4641
14 INDORE MP1723003_130723APB_FTO_165959 Indian Overseas Bank IOBA0003131 NAINOD 2873
15 INDORE MP1723003_130723APB_FTO_165959 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 663
16 INDORE MP1723003_130723APB_FTO_165959 Punjab National Bank PUNB0163110 Goyal Nagar indore 6409
17 INDORE MP1723003_130723APB_FTO_165959 State Bank of India SBIN0030025 KAMPEL 7227
18 INDORE MP1723003_130723APB_FTO_165959 UCO Bank UCBA0002313 HATOD 2652
19 INDORE MP1723003_130723APB_FTO_165959 Union Bank of India UBIN0544809 GANDINAGAR 18785
20 INDORE MP1723003_130723APB_FTO_165959 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1702
21 INDORE MP1723003_130723APB_FTO_165959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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