Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_050324APB_FTO_485750
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-23-003-084-002/185
(KHANDEL) 		1723003000NRG24050320240166094 05/03/2024 kuldeep dangi 1723003WL018933 kuldeep dangi 00045 BARB0PIPIND 663 663 Processed 24/04/2024 475789782 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 663 663
2 INDORE MP-23-003-063-004/129
(KACHROT) 		1723003063NRG24040320240165563 05/03/2024 mulchand 1723003063WL018864 mulchand 00048 BKID0008817 221 221 Rejected 24/04/2024 475789782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
3 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24050320240165802 05/03/2024 Govind patel 1723003053WL018889 Govind patel 00048 BKID0008829 1326 1326 Processed 24/04/2024 475789782 Govindpatel BANK OF INDIA(508505)
SubTotal 1326 1326
4 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24040320240165540 05/03/2024 PAPPU BAI 1723003055WL018858 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 24/04/2024 475789782 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
5 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24050320240166030 05/03/2024 kishor jadhav 1723003069WL018923 kishor jadhav 00048 BKID0008856 221 221 Processed 24/04/2024 475789782 kishorjadhav BANK OF INDIA(508505)
6 INDORE MP-23-003-074-002/329
(SEMLYA RAIMAL) 		1723003000NRG24050320240166099 05/03/2024 Anita Bai 1723003WL018934 Anita Bai 00048 BKID0008856 1326 1326 Processed 24/04/2024 475789782 AnitaBai BANK OF INDIA(508505)
SubTotal 1547 1547
7 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24040320240165538 05/03/2024 arjun singh tanwar 1723003055WL018858 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 24/04/2024 475789782 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003000NRG24050320240166097 05/03/2024 Rajesh Tiwari 1723003WL018934 Rajesh Tiwari 00051 MAHB0000436 1326 1326 Processed 24/04/2024 475789782 RajeshTiwari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24050320240166060 05/03/2024 shivam 1723003WL018932 shivam 00078 CNRB0005678 221 221 Processed 24/04/2024 475789782 shivam CANARA BANK(508532)
10 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24050320240166062 05/03/2024 kapil 1723003WL018932 kapil 00078 CNRB0005678 221 221 Processed 24/04/2024 475789782 kapil CANARA BANK(508532)
11 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24050320240166063 05/03/2024 nagesh 1723003WL018932 nagesh 00078 CNRB0005678 221 221 Processed 24/04/2024 475789782 nagesh CANARA BANK(508532)
12 INDORE MP-23-003-084-001/701
(KHANDEL) 		1723003000NRG24050320240166070 05/03/2024 ANAND THAKUR 1723003WL018933 ANAND THAKUR 00078 CNRB0005678 663 663 Processed 24/04/2024 475789782 ANANDTHAKUR CANARA BANK(508532)
13 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24050320240166073 05/03/2024 ajay 1723003WL018933 ajay 00078 CNRB0005678 663 663 Processed 24/04/2024 475789782 ajay CANARA BANK(508532)
14 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24050320240166072 05/03/2024 rakesh 1723003WL018933 rakesh 00078 CNRB0005678 663 663 Processed 24/04/2024 475789782 rakesh CANARA BANK(508532)
15 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24050320240166075 05/03/2024 FULWATI BAI 1723003WL018933 FULWATI BAI 00078 CNRB0005678 663 663 Processed 24/04/2024 475789782 FULWATIBAI CANARA BANK(508532)
16 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24050320240166087 05/03/2024 JAYANTIBAI 1723003WL018933 JAYANTIBAI 00078 CNRB0005678 663 663 Processed 24/04/2024 475789782 JAYANTIBAI CANARA BANK(508532)
SubTotal 3978 3978
17 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24050320240166077 05/03/2024 NITIN CHOUHAN 1723003WL018933 NITIN CHOUHAN 00089 CBIN0282122 663 663 Processed 24/04/2024 475789782 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 INDORE MP-23-003-053-002/29
(HARAN KHEDI) 		1723003053NRG24050320240165805 05/03/2024 karan chouhan 1723003053WL018889 karan chouhan 00114 CBIN0MPDCAO 1326 1326 Processed 24/04/2024 475789782 karanchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003000NRG24050320240166058 05/03/2024 SUNITA 1723003WL018931 SUNITA 00152 HDFC0001291 221 221 Processed 24/04/2024 475789782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
20 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24050320240166052 05/03/2024 Jitendra 1723003WL018930 Jitendra 00152 HDFC0001405 221 221 Processed 24/04/2024 475789782 Jitendra HDFC BANK LTD(607152)
21 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24050320240166053 05/03/2024 Rahul 1723003WL018930 Rahul 00152 HDFC0001405 221 221 Processed 24/04/2024 475789782 Rahul BANK OF INDIA(508505)
22 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24050320240166054 05/03/2024 Umesh kushwah 1723003WL018930 Umesh kushwah 00152 HDFC0001405 221 221 Processed 24/04/2024 475789782 Umeshkushwah HDFC BANK LTD(607152)
23 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24050320240166055 05/03/2024 HARSHVARDHAN THAKUR 1723003WL018930 HARSHVARDHAN THAKUR 00152 HDFC0001405 221 221 Processed 24/04/2024 475789782 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
24 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24050320240166056 05/03/2024 Anil 1723003WL018930 Anil 00152 HDFC0001405 221 221 Processed 24/04/2024 475789782 Anil BANK OF BARODA(606985)
SubTotal 1105 1105
25 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24050320240166088 05/03/2024 Nikesh 1723003WL018933 Nikesh 00168 ICIC0001532 663 663 Processed 24/04/2024 475789782 Nikesh ICICI BANK LTD(508534)
SubTotal 663 663
26 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24050320240165798 05/03/2024 DINESH 1723003053WL018889 DINESH 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 DINESH INDIAN BANK(607105)
27 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003053NRG24050320240165799 05/03/2024 RAJENDRA 1723003053WL018889 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24050320240165801 05/03/2024 JAGDISH 1723003053WL018889 JAGDISH 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 JAGDISH INDIAN BANK(607105)
29 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24050320240165800 05/03/2024 LAKHAN 1723003053WL018889 LAKHAN 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 LAKHAN INDIAN BANK(607105)
30 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24050320240165803 05/03/2024 RAHUL 1723003053WL018889 RAHUL 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 RAHUL INDIAN BANK(607105)
31 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24050320240165804 05/03/2024 pankaj 1723003053WL018889 pankaj 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475789782 pankaj INDIAN BANK(607105)
32 INDORE MP-23-003-053-003/307
(HARAN KHEDI) 		1723003053NRG24050320240165807 05/03/2024 madan singh 1723003053WL018889 madan singh 00176 IDIB000S615 663 663 Processed 24/04/2024 475789782 madansingh STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-054-001/20873013
(SEMLYA CHOU) 		1723003000NRG24050320240166050 05/03/2024 Rekha BAI 1723003WL018929 Rekha BAI 00176 IDIB000S615 221 221 Processed 24/04/2024 475789782 RekhaBAI STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24040320240165539 05/03/2024 RAJESH 1723003055WL018858 RAJESH 00176 IDIB000S615 1547 1547 Processed 24/04/2024 475789782 RAJESH UNION BANK OF INDIA(508500)
35 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003055NRG24040320240165541 05/03/2024 Neha 1723003055WL018858 Neha 00176 IDIB000S615 1547 1547 Processed 24/04/2024 475789782 Neha UNION BANK OF INDIA(508500)
SubTotal 11934 11934
36 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24050320240166061 05/03/2024 Gorav 1723003WL018932 Gorav 00415 SBIN0030025 221 221 Processed 24/04/2024 475789782 Gorav STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003000NRG24050320240166098 05/03/2024 Babita Tiwari 1723003WL018934 Babita Tiwari 00415 SBIN0030025 1326 1326 Processed 24/04/2024 475789782 BabitaTiwari STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003000NRG24050320240166100 05/03/2024 Kala Bai 1723003WL018934 Kala Bai 00415 SBIN0030025 1326 1326 Processed 24/04/2024 475789782 KalaBai STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-084-001/104
(KHANDEL) 		1723003000NRG24050320240166064 05/03/2024 suman bai 1723003WL018933 suman bai 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 sumanbai STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24050320240166065 05/03/2024 BHIMSINGH 1723003WL018933 BHIMSINGH 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24050320240166067 05/03/2024 Guddi 1723003WL018933 Guddi 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 Guddi STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24050320240166066 05/03/2024 Tejsingh 1723003WL018933 Tejsingh 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 Tejsingh STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-084-001/674
(KHANDEL) 		1723003000NRG24050320240166068 05/03/2024 sunil 1723003WL018933 sunil 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 sunil STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-084-001/687
(KHANDEL) 		1723003000NRG24050320240166069 05/03/2024 roshan 1723003WL018933 roshan 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 roshan STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-084-001/704
(KHANDEL) 		1723003000NRG24050320240166071 05/03/2024 sudeep 1723003WL018933 sudeep 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 sudeep STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24050320240166074 05/03/2024 KAPIL 1723003WL018933 KAPIL 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 KAPIL STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24050320240166076 05/03/2024 SHARAD THAKUR 1723003WL018933 SHARAD THAKUR 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 SHARADTHAKUR STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24050320240166078 05/03/2024 MUKESH 1723003WL018933 MUKESH 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 MUKESH STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24050320240166079 05/03/2024 SOMESH 1723003WL018933 SOMESH 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 SOMESH STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24050320240166080 05/03/2024 Tushar Singh 1723003WL018933 Tushar Singh 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 TusharSingh STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-084-001/720
(KHANDEL) 		1723003000NRG24050320240166081 05/03/2024 HEMANTI 1723003WL018933 HEMANTI 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 HEMANTI BANK OF BARODA(606985)
52 INDORE MP-23-003-084-001/721
(KHANDEL) 		1723003000NRG24050320240166082 05/03/2024 Parwati Bai 1723003WL018933 Parwati Bai 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 ParwatiBai FINO PAYMENTS BANK LTD(608001)
53 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24050320240166084 05/03/2024 Aniket 1723003WL018933 Aniket 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 Aniket STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24050320240166083 05/03/2024 Aniket 1723003WL018933 Aniket 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 Aniket STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24050320240166086 05/03/2024 Balveer singh 1723003WL018933 Balveer singh 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 Balveersingh STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24050320240166085 05/03/2024 Laxmi Bai 1723003WL018933 Laxmi Bai 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 LaxmiBai STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24050320240166089 05/03/2024 NARMADABAI 1723003WL018933 NARMADABAI 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 NARMADABAI STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24050320240166092 05/03/2024 pavitrabi 1723003WL018933 pavitrabi 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 pavitrabi STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003000NRG24050320240166095 05/03/2024 raghunandan yadav 1723003WL018933 raghunandan yadav 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 raghunandanyadav STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24050320240166096 05/03/2024 BAHADUR SINGH 1723003WL018933 BAHADUR SINGH 00415 SBIN0030025 663 663 Processed 24/04/2024 475789782 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 17459 17459
61 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003000NRG24050320240166057 05/03/2024 LAKHANSINGH SOLANKI 1723003WL018931 LAKHANSINGH SOLANKI 00415 SBIN0030253 221 221 Processed 24/04/2024 475789782 LAKHANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
62 INDORE MP-23-003-024-002/60
(PANOD) 		1723003024NRG24030320240165236 05/03/2024 Mukesh 1723003024WL018823 Mukesh 00415 SBIN0030486 221 221 Processed 24/04/2024 475789782 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
63 INDORE MP-23-003-053-002/334-A
(HARAN KHEDI) 		1723003053NRG24050320240165806 05/03/2024 neha 1723003053WL018889 neha 00415 SBIN0061101 1326 1326 Processed 24/04/2024 475789782 neha STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24050320240166051 05/03/2024 parshuram tanwer 1723003WL018929 parshuram tanwer 00415 SBIN0061101 221 221 Processed 24/04/2024 475789782 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
65 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24050320240166059 05/03/2024 rekha 1723003WL018932 rekha 00462 UCBA0002470 221 221 Processed 24/04/2024 475789782 rekha UCO BANK(607066)
SubTotal 221 221
66 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24050320240166090 05/03/2024 SANJAY 1723003WL018933 SANJAY 00688 FINO0001001 663 663 Processed 24/04/2024 475789782 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
67 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24050320240166091 05/03/2024 roopsingh 1723003WL018933 roopsingh 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 475789782 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDORE MP-23-003-084-002/171
(KHANDEL) 		1723003000NRG24050320240166093 05/03/2024 RAVI 1723003WL018933 RAVI 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 475789782 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_050324APB_FTO_485750 Bank of Baroda BARB0PIPIND SCHEME NO 663
2 INDORE MP1723003_050324APB_FTO_485750 Bank of India BKID0008817 TILLOR 221
3 INDORE MP1723003_050324APB_FTO_485750 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_050324APB_FTO_485750 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
5 INDORE MP1723003_050324APB_FTO_485750 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
6 INDORE MP1723003_050324APB_FTO_485750 Bank of India BKID0008857 KANADIYA ROAD 1547
7 INDORE MP1723003_050324APB_FTO_485750 Bank of Maharastra MAHB0000436 GODHA COLONY INDORE 1326
8 INDORE MP1723003_050324APB_FTO_485750 Canara Bank CNRB0005678 KAMPEL 3978
9 INDORE MP1723003_050324APB_FTO_485750 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 663
10 INDORE MP1723003_050324APB_FTO_485750 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
11 INDORE MP1723003_050324APB_FTO_485750 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 221
12 INDORE MP1723003_050324APB_FTO_485750 HDFC bank HDFC0001405 THE ARCADE 1105
13 INDORE MP1723003_050324APB_FTO_485750 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 663
14 INDORE MP1723003_050324APB_FTO_485750 Indian Bank IDIB000S615 Semliachau 11934
15 INDORE MP1723003_050324APB_FTO_485750 State Bank of India SBIN0030025 KAMPEL 17459
16 INDORE MP1723003_050324APB_FTO_485750 State Bank of India SBIN0030253 NAVDAPANTH 221
17 INDORE MP1723003_050324APB_FTO_485750 State Bank of India SBIN0030486 MANGLIYA 221
18 INDORE MP1723003_050324APB_FTO_485750 State Bank of India SBIN0061101 KANADIA 1547
19 INDORE MP1723003_050324APB_FTO_485750 UCO Bank UCBA0002470 BICHOLI MARDANA 221
20 INDORE MP1723003_050324APB_FTO_485750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
21 INDORE MP1723003_050324APB_FTO_485750 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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