Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010823APB_FTO_198622
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-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24010820230062036 01/08/2023 anita 1723003WL006282 anita 00032 UTIB0001681 1326 1326 Processed 04/08/2023 324812285 anita AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-060-001/314
(DHAMNAI) 		1723003000NRG24010820230062002 01/08/2023 RAJAKUMAR 1723003WL006278 RAJAKUMAR 00045 BARB0PALDAX 1326 1326 Processed 04/08/2023 324812285 RAJAKUMAR BANK OF BARODA(606985)
3 INDORE MP-23-003-060-001/314
(DHAMNAI) 		1723003000NRG24010820230062000 01/08/2023 RAJAKUMAR 1723003WL006278 RAJAKUMAR 00045 BARB0PALDAX 1326 1326 Processed 04/08/2023 324812285 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
4 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003000NRG24010820230062004 01/08/2023 BHAGWATI BAI 1723003WL006278 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 04/08/2023 324812285 BHAGWATIBAI BANK OF BARODA(606985)
5 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003000NRG24010820230062003 01/08/2023 BHAGWATI BAI 1723003WL006278 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 04/08/2023 324812285 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
6 INDORE MP-23-003-024-001/196
(PANOD) 		1723003000NRG24010820230061979 01/08/2023 MANUBAI BHANWARLAL 1723003WL006272 MANUBAI BHANWARLAL 00048 BKID0008815 1547 1547 Processed 04/08/2023 324812285 MANUBAIBHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-024-002/167
(PANOD) 		1723003000NRG24010820230061980 01/08/2023 dilip 1723003WL006272 dilip 00048 BKID0008815 1547 1547 Processed 04/08/2023 324812285 dilip INDIAN BANK(607105)
8 INDORE MP-23-003-024-002/174
(PANOD) 		1723003000NRG24010820230061982 01/08/2023 MAHESH UMRAO 1723003WL006272 MAHESH UMRAO 00048 BKID0008815 1547 1547 Processed 04/08/2023 324812285 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 4641 4641
9 INDORE MP-23-003-004-001/323
(LIMBODA GARI) 		1723003000NRG24010820230062033 01/08/2023 BALVIR DABI 1723003WL006282 BALVIR DABI 00048 BKID0008818 1326 1326 Processed 04/08/2023 324812285 BALVIRDABI BANK OF INDIA(508505)
10 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24010820230061985 01/08/2023 ankit chouhan 1723003WL006273 ankit chouhan 00048 BKID0008818 1547 1547 Processed 04/08/2023 324812285 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24010820230061987 01/08/2023 kamla 1723003WL006273 kamla 00048 BKID0008818 1547 1547 Rejected 04/08/2023 324812285 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
12 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24010820230062025 01/08/2023 MAMTA 1723003WL006282 MAMTA 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 MAMTA STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24010820230062029 01/08/2023 VIRENDRA 1723003WL006282 VIRENDRA 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 VIRENDRA BANK OF INDIA(508505)
14 INDORE MP-23-003-004-001/318
(LIMBODA GARI) 		1723003000NRG24010820230062030 01/08/2023 RAHUL SINGH 1723003WL006282 RAHUL SINGH 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 RAHULSINGH BANK OF INDIA(508505)
15 INDORE MP-23-003-004-001/319
(LIMBODA GARI) 		1723003000NRG24010820230062031 01/08/2023 BALRAM 1723003WL006282 BALRAM 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 BALRAM PUNJAB NATIONAL BANK(508568)
16 INDORE MP-23-003-004-001/320
(LIMBODA GARI) 		1723003000NRG24010820230062032 01/08/2023 DEVENDRA SINGH 1723003WL006282 DEVENDRA SINGH 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 DEVENDRASINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24010820230062034 01/08/2023 GANESH CHOUDHARY 1723003WL006282 GANESH CHOUDHARY 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 GANESHCHOUDHARY BANK OF INDIA(508505)
18 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24010820230062035 01/08/2023 jagdeesh 1723003WL006282 jagdeesh 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24010820230062038 01/08/2023 sapna 1723003WL006282 sapna 00048 BKID0008827 1326 1326 Processed 04/08/2023 324812285 sapna BANK OF INDIA(508505)
SubTotal 10608 10608
20 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24010820230062011 01/08/2023 mohan lal yadav 1723003WL006279 mohan lal yadav 00048 BKID0008829 6 6 Processed 04/08/2023 324812285 mohanlalyadav BANK OF INDIA(508505)
21 INDORE MP-23-003-052-002/99-D
(GARI PIPLIYA) 		1723003000NRG24010820230062013 01/08/2023 DARIYAV 1723003WL006279 DARIYAV 00048 BKID0008829 6 6 Processed 04/08/2023 324812285 DARIYAV BANK OF MAHARASHTRA(607387)
22 INDORE MP-23-003-052-003/21
(GARI PIPLIYA) 		1723003000NRG24010820230062014 01/08/2023 ASHIK ABDUL AJIJ 1723003WL006279 ASHIK ABDUL AJIJ 00048 BKID0008829 1326 1326 Processed 04/08/2023 324812285 ASHIKABDULAJIJ BANK OF INDIA(508505)
23 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24010820230061998 01/08/2023 Resham Antarsingh 1723003WL006277 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 04/08/2023 324812285 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 2885 2885
24 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24010820230061973 01/08/2023 BANTI VAKHLA 1723003WL006271 BANTI VAKHLA 00048 BKID0008854 221 221 Processed 04/08/2023 324812285 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24010820230061977 01/08/2023 LOKESH NANDU 1723003WL006271 LOKESH NANDU 00048 BKID0008854 221 221 Processed 04/08/2023 324812285 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 442 442
26 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24010820230062021 01/08/2023 DILEEP 1723003WL006280 DILEEP 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812285 DILEEP BANK OF INDIA(508505)
27 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003000NRG24010820230061958 01/08/2023 Najama 1723003WL006268 Najama 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812285 Najama BANK OF INDIA(508505)
28 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24010820230061960 01/08/2023 ELSAD 1723003WL006268 ELSAD 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812285 ELSAD BANK OF INDIA(508505)
29 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24010820230061961 01/08/2023 AKARAM KHAN 1723003WL006268 AKARAM KHAN 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812285 AKARAMKHAN BANK OF INDIA(508505)
30 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24010820230061962 01/08/2023 Rijana Bee 1723003WL006268 Rijana Bee 00048 BKID0008856 1326 1326 Processed 04/08/2023 324812285 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003000NRG24010820230061957 01/08/2023 ASHOK 1723003WL006267 ASHOK 00048 BKID0008856 1547 1547 Processed 04/08/2023 324812285 ASHOK BANK OF INDIA(508505)
SubTotal 8177 8177
32 INDORE MP-23-003-052-002/74-A
(GARI PIPLIYA) 		1723003000NRG24010820230062012 01/08/2023 PAPU 1723003WL006279 PAPU 00051 MAHB0001616 6 6 Processed 04/08/2023 324812285 PAPU BANK OF MAHARASHTRA(607387)
SubTotal 6 6
33 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24010820230061986 01/08/2023 RITIK 1723003WL006273 RITIK 00078 CNRB0005681 1547 1547 Processed 04/08/2023 324812285 RITIK BANK OF INDIA(508505)
SubTotal 1547 1547
34 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24010820230061988 01/08/2023 maan singh 1723003WL006274 maan singh 00114 CBIN0MPDCAO 1547 1547 Processed 04/08/2023 324812285 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24010820230062028 01/08/2023 ARJUN KUMAWAT 1723003WL006282 ARJUN KUMAWAT 00165 IBKL0000155 1326 1326 Processed 04/08/2023 324812285 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003000NRG24010820230061993 01/08/2023 DHARMENDRA 1723003WL006276 DHARMENDRA 00176 IDIB000K557 1326 1326 Processed 04/08/2023 324812285 DHARMENDRA INDIAN BANK(607105)
37 INDORE MP-23-003-042-001/92
(CHOUHAN KHEDI) 		1723003000NRG24010820230061994 01/08/2023 BHAGVAN SINGH MAN SINGH 1723003WL006276 BHAGVAN SINGH MAN SINGH 00176 IDIB000K557 1326 1326 Processed 04/08/2023 324812285 BHAGVANSINGHMANSINGH INDIAN BANK(607105)
SubTotal 2652 2652
38 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24010820230062015 01/08/2023 SUNIL 1723003WL006280 SUNIL 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812285 SUNIL BANK OF MAHARASHTRA(607387)
39 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24010820230062018 01/08/2023 manisha 1723003WL006280 manisha 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812285 manisha INDIAN BANK(607105)
40 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24010820230062020 01/08/2023 hanku bai 1723003WL006280 hanku bai 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812285 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
41 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24010820230062005 01/08/2023 RAJENDRA 1723003WL006278 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812285 RAJENDRA BANK OF BARODA(606985)
42 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24010820230062006 01/08/2023 Reena Bai 1723003WL006278 Reena Bai 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812285 ReenaBai INDIAN BANK(607105)
SubTotal 6630 6630
43 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24010820230061991 01/08/2023 Mahendra 1723003WL006275 Mahendra 00176 IDIB000P533 1326 1326 Processed 04/08/2023 324812285 Mahendra AXIS BANK(607153)
44 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003000NRG24010820230061995 01/08/2023 MANGILAL BASUNIYA 1723003WL006277 MANGILAL BASUNIYA 00176 IDIB000P533 1547 1547 Processed 04/08/2023 324812285 MANGILALBASUNIYA INDIAN BANK(607105)
45 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003000NRG24010820230061996 01/08/2023 REKHA VASHUNIA 1723003WL006277 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 04/08/2023 324812285 REKHAVASHUNIA INDIAN BANK(607105)
46 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24010820230061997 01/08/2023 Bhima Natthusingh 1723003WL006277 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 04/08/2023 324812285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
47 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003000NRG24010820230061959 01/08/2023 SHARUK KHAN 1723003WL006268 SHARUK KHAN 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812285 SHARUKKHAN PUNJAB & SIND BANK(607087)
48 INDORE MP-23-003-075-003/157
(GEHLI) 		1723003000NRG24010820230061963 01/08/2023 ASHOK 1723003WL006268 ASHOK 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812285 ASHOK PUNJAB & SIND BANK(607087)
49 INDORE MP-23-003-075-003/324
(GEHLI) 		1723003000NRG24010820230061964 01/08/2023 NARENDRA 1723003WL006268 NARENDRA 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812285 NARENDRA CANARA BANK(508532)
50 INDORE MP-23-003-075-003/325
(GEHLI) 		1723003000NRG24010820230061965 01/08/2023 YOGESH KISHWAH 1723003WL006268 YOGESH KISHWAH 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812285 YOGESHKISHWAH CANARA BANK(508532)
51 INDORE MP-23-003-075-003/326
(GEHLI) 		1723003000NRG24010820230061966 01/08/2023 LILADHAR 1723003WL006268 LILADHAR 00349 PSIB0000306 1326 1326 Processed 04/08/2023 324812285 LILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
52 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24010820230062037 01/08/2023 deepak chouhan 1723003WL006282 deepak chouhan 00415 SBIN0016186 1326 1326 Processed 04/08/2023 324812285 deepakchouhan UCO BANK(607066)
SubTotal 1326 1326
53 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24010820230061972 01/08/2023 RUGANATH RAM SINGH 1723003WL006271 RUGANATH RAM SINGH 00415 SBIN0030253 221 221 Processed 04/08/2023 324812285 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24010820230061975 01/08/2023 RUKMANI 1723003WL006271 RUKMANI 00415 SBIN0030253 221 221 Processed 04/08/2023 324812285 RUKMANI STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24010820230061974 01/08/2023 SANJAY 1723003WL006271 SANJAY 00415 SBIN0030253 221 221 Processed 04/08/2023 324812285 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24010820230061976 01/08/2023 SUMAN BAI 1723003WL006271 SUMAN BAI 00415 SBIN0030253 221 221 Processed 04/08/2023 324812285 SUMANBAI STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24010820230061978 01/08/2023 ANITA 1723003WL006271 ANITA 00415 SBIN0030253 221 221 Processed 04/08/2023 324812285 ANITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 INDORE MP-23-003-024-002/167
(PANOD) 		1723003000NRG24010820230061981 01/08/2023 Reeta 1723003WL006272 Reeta 00415 SBIN0030486 1547 1547 Processed 04/08/2023 324812285 Reeta INDIAN BANK(607105)
SubTotal 1547 1547
59 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003000NRG24010820230061984 01/08/2023 KALYANSINGH 1723003WL006273 KALYANSINGH 00462 UCBA0002313 1547 1547 Processed 04/08/2023 324812285 KALYANSINGH UCO BANK(607066)
SubTotal 1547 1547
60 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003000NRG24010820230061969 01/08/2023 Arvindra choudhary so chhaganlal 1723003WL006270 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1326 1326 Processed 04/08/2023 324812285 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1326 1326
61 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24010820230062024 01/08/2023 NANDU 1723003WL006282 NANDU 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812285 NANDU UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24010820230062026 01/08/2023 NILESH DABI 1723003WL006282 NILESH DABI 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812285 NILESHDABI UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24010820230061967 01/08/2023 pinki 1723003WL006269 pinki 00468 UBIN0544809 442 442 Processed 04/08/2023 324812285 pinki UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24010820230061989 01/08/2023 Vishnu 1723003WL006274 Vishnu 00468 UBIN0544809 1547 1547 Processed 04/08/2023 324812285 Vishnu UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24010820230061990 01/08/2023 Seema 1723003WL006274 Seema 00468 UBIN0544809 1547 1547 Processed 04/08/2023 324812285 Seema UNION BANK OF INDIA(508500)
SubTotal 6188 6188
66 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24010820230062027 01/08/2023 Jitendra Kumawat 1723003WL006282 Jitendra Kumawat 00468 UBIN0564877 1326 1326 Processed 04/08/2023 324812285 JitendraKumawat IDBI BANK(607095)
SubTotal 1326 1326
67 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003000NRG24010820230061968 01/08/2023 nikita wo dinesh 1723003WL006270 nikita wo dinesh 00468 UBIN0570907 1326 1326 Processed 04/08/2023 324812285 nikitawodinesh SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
68 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003000NRG24010820230061971 01/08/2023 Vishnu Solanki 1723003WL006270 Vishnu Solanki 00468 UBIN0570907 1326 1326 Processed 04/08/2023 324812285 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 2652 2652
69 INDORE MP-23-003-042-001/166
(CHOUHAN KHEDI) 		1723003000NRG24010820230061992 01/08/2023 VIRENDRA 1723003WL006276 VIRENDRA 00555 YESB0001111 1326 1326 Processed 04/08/2023 324812285 VIRENDRA FEDERAL BANK(607165)
SubTotal 1326 1326
70 INDORE MP-23-003-060-002/7
(DHAMNAI) 		1723003000NRG24010820230062008 01/08/2023 kesar bai 1723003WL006278 kesar bai 00697 BKID0MG0438 1326 1326 Processed 04/08/2023 324812285 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-060-002/7
(DHAMNAI) 		1723003000NRG24010820230062007 01/08/2023 Shivnarayan 1723003WL006278 Shivnarayan 00697 BKID0MG0438 1326 1326 Processed 04/08/2023 324812285 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
72 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003000NRG24010820230062009 01/08/2023 rachna bai 1723003WL006278 rachna bai 00697 BKID0MG0438 1326 1326 Processed 04/08/2023 324812285 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 86429 86429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010823APB_FTO_198622 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 1326
2 INDORE MP1723003_010823APB_FTO_198622 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
3 INDORE MP1723003_010823APB_FTO_198622 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
4 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008815 MANGLIA 4641
5 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008818 HATOD 4420
6 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008827 PALIA 10608
7 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008829 BICHOLIM MARDANA 2885
8 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008854 RANGWASA 442
9 INDORE MP1723003_010823APB_FTO_198622 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8177
10 INDORE MP1723003_010823APB_FTO_198622 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 6
11 INDORE MP1723003_010823APB_FTO_198622 Canara Bank CNRB0005681 Hatod 1547
12 INDORE MP1723003_010823APB_FTO_198622 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
13 INDORE MP1723003_010823APB_FTO_198622 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
14 INDORE MP1723003_010823APB_FTO_198622 Indian Bank IDIB000K557 Kanadia 2652
15 INDORE MP1723003_010823APB_FTO_198622 Indian Bank IDIB000K708 Khudel 6630
16 INDORE MP1723003_010823APB_FTO_198622 Indian Bank IDIB000P533 Palda 5967
17 INDORE MP1723003_010823APB_FTO_198622 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 6630
18 INDORE MP1723003_010823APB_FTO_198622 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
19 INDORE MP1723003_010823APB_FTO_198622 State Bank of India SBIN0030253 NAVDAPANTH 1105
20 INDORE MP1723003_010823APB_FTO_198622 State Bank of India SBIN0030486 MANGLIYA 1547
21 INDORE MP1723003_010823APB_FTO_198622 UCO Bank UCBA0002313 HATOD 1547
22 INDORE MP1723003_010823APB_FTO_198622 UCO Bank UCBA0002800 NIPANIYA 1326
23 INDORE MP1723003_010823APB_FTO_198622 Union Bank of India UBIN0544809 GANDINAGAR 6188
24 INDORE MP1723003_010823APB_FTO_198622 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
25 INDORE MP1723003_010823APB_FTO_198622 Union Bank of India UBIN0570907 JHALARIYA 2652
26 INDORE MP1723003_010823APB_FTO_198622 YES BANK LTD YESB0001111 Begumkhedi 1326
27 INDORE MP1723003_010823APB_FTO_198622 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3978

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