Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_231023APB_FTO_329688
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-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24231020230102733 23/10/2023 GINJA DINESH 1723003WL011646 GINJA DINESH 00048 BKID0008821 600 600 Processed 09/11/2023 291230236 GINJADINESH BANK OF INDIA(508505)
2 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24231020230102734 23/10/2023 VAISHALI 1723003WL011646 VAISHALI 00048 BKID0008821 1326 1326 Processed 09/11/2023 291230236 VAISHALI BANK OF INDIA(508505)
3 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24231020230102735 23/10/2023 deepak 1723003WL011646 deepak 00048 BKID0008821 1326 1326 Processed 09/11/2023 291230236 deepak BANK OF INDIA(508505)
4 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24231020230102737 23/10/2023 SAROJ PATEL 1723003WL011646 SAROJ PATEL 00048 BKID0008821 884 884 Processed 09/11/2023 291230236 SAROJPATEL BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24231020230102738 23/10/2023 LAXMI BAI 1723003WL011646 LAXMI BAI 00048 BKID0008821 884 884 Processed 09/11/2023 291230236 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-037-001/685
(RALAMANDAL) 		1723003000NRG24231020230102739 23/10/2023 bharti 1723003WL011646 bharti 00048 BKID0008821 500 500 Processed 09/11/2023 291230236 bharti BANK OF INDIA(508505)
SubTotal 5520 5520
7 INDORE MP-23-003-037-001/687
(RALAMANDAL) 		1723003000NRG24231020230102741 23/10/2023 hari 1723003WL011646 hari 00048 BKID0008824 500 500 Processed 09/11/2023 291230236 hari BANK OF INDIA(508505)
SubTotal 500 500
8 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24231020230102721 23/10/2023 SACHIN PATEL 1723003WL011645 SACHIN PATEL 00048 BKID0008829 1326 1326 Processed 09/11/2023 291230236 SACHINPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
9 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24231020230102749 23/10/2023 sema 1723003WL011650 sema 00048 BKID0008854 663 663 Processed 09/11/2023 291230236 sema BANK OF INDIA(508505)
10 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003000NRG24231020230102742 23/10/2023 badrilal 1723003WL011647 badrilal 00048 BKID0008854 6 6 Processed 09/11/2023 291230236 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003000NRG24231020230102743 23/10/2023 badrilal 1723003WL011647 badrilal 00048 BKID0008854 6 6 Processed 09/11/2023 291230236 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 675 675
12 INDORE MP-23-003-037-001/686
(RALAMANDAL) 		1723003000NRG24231020230102740 23/10/2023 subadhra 1723003WL011646 subadhra 00078 CNRB0005087 500 500 Processed 09/11/2023 291230236 subadhra CANARA BANK(508532)
SubTotal 500 500
13 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24231020230102709 23/10/2023 rakesh 1723003WL011645 rakesh 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291230236 rakesh PUNJAB NATIONAL BANK(508568)
14 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24231020230102720 23/10/2023 PAWAN 1723003WL011645 PAWAN 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291230236 PAWAN CANARA BANK(508532)
15 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24231020230102723 23/10/2023 shital 1723003WL011645 shital 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291230236 shital CANARA BANK(508532)
16 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003000NRG24231020230102726 23/10/2023 gopal 1723003WL011645 gopal 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291230236 gopal CANARA BANK(508532)
17 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24231020230102729 23/10/2023 Rohit 1723003WL011645 Rohit 00078 CNRB0005678 442 442 Processed 09/11/2023 291230236 Rohit CANARA BANK(508532)
SubTotal 5746 5746
18 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24211020230101700 23/10/2023 gokul 1723003055WL011526 gokul 00165 IBKL0002165 1547 1547 Processed 09/11/2023 291230236 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
19 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24231020230102736 23/10/2023 NAVIN 1723003WL011646 NAVIN 00168 ICIC0002915 884 884 Processed 09/11/2023 291230236 NAVIN ICICI BANK LTD(508534)
SubTotal 884 884
20 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24211020230101702 23/10/2023 RAJESH 1723003055WL011526 RAJESH 00176 IDIB000S615 1547 1547 Processed 09/11/2023 291230236 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24231020230102704 23/10/2023 LALCHAND 1723003WL011644 LALCHAND 00177 IOBA0003131 221 221 Processed 09/11/2023 291230236 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
22 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24211020230101701 23/10/2023 POOJA DEWDA 1723003055WL011526 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 09/11/2023 291230236 POOJADEWDA PUNJAB NATIONAL BANK(508568)
23 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24231020230102713 23/10/2023 vasudev patel 1723003WL011645 vasudev patel 00354 PUNB0163110 1326 1326 Processed 09/11/2023 291230236 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 INDORE MP-23-003-007-001/652
(JAMBURDI HAPSI) 		1723003000NRG24231020230102703 23/10/2023 Meena 1723003WL011644 Meena 00354 PUNB0659500 221 221 Processed 09/11/2023 291230236 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
25 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003000NRG24231020230102706 23/10/2023 SARITA BAI 1723003WL011644 SARITA BAI 00415 SBIN0004518 221 221 Processed 10/11/2023 291230236 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 221 221
26 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24231020230102710 23/10/2023 ASHOK 1723003WL011645 ASHOK 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 ASHOK STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24231020230102711 23/10/2023 jitendra 1723003WL011645 jitendra 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291230236 jitendra PUNJAB NATIONAL BANK(508568)
28 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24231020230102712 23/10/2023 jitendra 1723003WL011645 jitendra 00415 SBIN0030025 442 442 Processed 09/11/2023 291230236 jitendra PUNJAB NATIONAL BANK(508568)
29 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24231020230102715 23/10/2023 KavitaBai 1723003WL011645 KavitaBai 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 KavitaBai STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24231020230102714 23/10/2023 kedar 1723003WL011645 kedar 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 kedar STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24231020230102717 23/10/2023 ARCHANA 1723003WL011645 ARCHANA 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291230236 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24231020230102718 23/10/2023 Mathuralal Bhagirath Patel 1723003WL011645 Mathuralal Bhagirath Patel 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24231020230102716 23/10/2023 Mathuralal Bhagirath Patel 1723003WL011645 Mathuralal Bhagirath Patel 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24231020230102719 23/10/2023 Pintu 1723003WL011645 Pintu 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291230236 Pintu NARMADA JHABUA GRAMIN BANK(508515)
35 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24231020230102722 23/10/2023 RAJKUMAR PATEL 1723003WL011645 RAJKUMAR PATEL 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291230236 RAJKUMARPATEL CANARA BANK(508532)
36 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24231020230102724 23/10/2023 KAPIL PATEL 1723003WL011645 KAPIL PATEL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 KAPILPATEL STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24231020230102725 23/10/2023 KAPIL PATEL 1723003WL011645 KAPIL PATEL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291230236 KAPILPATEL STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24231020230102728 23/10/2023 Sunita 1723003WL011645 Sunita 00415 SBIN0030025 442 442 Processed 10/11/2023 291230236 Sunita STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24231020230102731 23/10/2023 KAMAL 1723003WL011645 KAMAL 00415 SBIN0030025 442 442 Processed 10/11/2023 291230236 KAMAL STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24231020230102732 23/10/2023 KAMAL 1723003WL011645 KAMAL 00415 SBIN0030025 442 442 Processed 10/11/2023 291230236 KAMAL STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24211020230101888 23/10/2023 Prasann Patel 1723003073WL011556 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291230236 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 17680 17680
42 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24231020230102746 23/10/2023 SANTOSH 1723003WL011649 SANTOSH 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291230236 SANTOSH STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24231020230102747 23/10/2023 SANTOSH 1723003WL011649 SANTOSH 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291230236 SANTOSH STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24231020230102750 23/10/2023 Hari 1723003WL011650 Hari 00415 SBIN0030253 663 663 Processed 09/11/2023 291230236 Hari NARMADA JHABUA GRAMIN BANK(508515)
45 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24231020230102754 23/10/2023 prem bai 1723003WL011650 prem bai 00415 SBIN0030253 884 884 Processed 09/11/2023 291230236 prembai BANK OF INDIA(508505)
46 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24231020230102753 23/10/2023 ram singh sisodhiya 1723003WL011650 ram singh sisodhiya 00415 SBIN0030253 884 884 Processed 10/11/2023 291230236 ramsinghsisodhiya STATE BANK OF INDIA(508548)
SubTotal 5083 5083
47 INDORE MP-23-003-045-001/1-A
(SANAWDIYA) 		1723003000NRG24231020230102744 23/10/2023 Sandeep 1723003WL011648 Sandeep 00415 SBIN0030361 221 221 Processed 10/11/2023 291230236 Sandeep STATE BANK OF INDIA(508548)
SubTotal 221 221
48 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24231020230102748 23/10/2023 UMESH 1723003WL011650 UMESH 00415 SBIN0030460 663 663 Processed 09/11/2023 291230236 UMESH PUNJAB NATIONAL BANK(508568)
49 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24231020230102752 23/10/2023 bhuribai 1723003WL011650 bhuribai 00415 SBIN0030460 663 663 Processed 10/11/2023 291230236 bhuribai STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24231020230102751 23/10/2023 jitendra 1723003WL011650 jitendra 00415 SBIN0030460 663 663 Processed 10/11/2023 291230236 jitendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
51 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24211020230101705 23/10/2023 rekha bai baghel 1723003024WL011527 rekha bai baghel 00415 SBIN0030486 442 442 Processed 10/11/2023 291230236 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 442 442
52 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24231020230102696 23/10/2023 ansuyabai 1723003WL011644 ansuyabai 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 ansuyabai UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24231020230102697 23/10/2023 resham 1723003WL011644 resham 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 resham NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-007-001/344
(JAMBURDI HAPSI) 		1723003007NRG24211020230101731 23/10/2023 Sajan 1723003007WL011532 Sajan 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291230236 Sajan NARMADA JHABUA GRAMIN BANK(508515)
55 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003007NRG24211020230101732 23/10/2023 Jitendra 1723003007WL011532 Jitendra 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291230236 Jitendra UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24231020230102698 23/10/2023 bhawana 1723003WL011644 bhawana 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 bhawana UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24231020230102699 23/10/2023 pinki 1723003WL011644 pinki 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 pinki UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003000NRG24231020230102700 23/10/2023 savitri 1723003WL011644 savitri 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 savitri UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24231020230102701 23/10/2023 sanju 1723003WL011644 sanju 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 sanju UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24211020230101733 23/10/2023 nirmala 1723003007WL011532 nirmala 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291230236 nirmala UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24231020230102702 23/10/2023 sugan bai 1723003WL011644 sugan bai 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 suganbai UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-007-001/99-A
(JAMBURDI HAPSI) 		1723003007NRG24211020230101734 23/10/2023 dipesh mourya 1723003007WL011532 dipesh mourya 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291230236 dipeshmourya UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24231020230102707 23/10/2023 shivaji 1723003WL011644 shivaji 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003000NRG24231020230102708 23/10/2023 bhuwan singh 1723003WL011644 bhuwan singh 00468 UBIN0544809 221 221 Processed 09/11/2023 291230236 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 7293 7293
65 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24211020230101703 23/10/2023 ANSHUL 1723003055WL011526 ANSHUL 00555 YESB0001111 1547 1547 Processed 09/11/2023 291230236 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
66 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24231020230102730 23/10/2023 Nikita 1723003WL011645 Nikita 00697 BKID0MG0431 442 442 Processed 09/11/2023 291230236 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
67 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24231020230102727 23/10/2023 Prakash 1723003WL011645 Prakash 00697 BKID0MG0438 442 442 Processed 09/11/2023 291230236 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
68 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003000NRG24231020230102705 23/10/2023 Pavitra 1723003WL011644 Pavitra 00697 BKID0MG0449 221 221 Processed 09/11/2023 291230236 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
69 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24211020230101704 23/10/2023 BHAWNA 1723003055WL011526 BHAWNA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291230236 BHAWNA IDBI BANK(607095)
70 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24231020230102280 23/10/2023 Badri 1723003064WL011615 Badri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291230236 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 60014 60014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_231023APB_FTO_329688 Bank of India BKID0008821 KASTURBAGRAM 5520
2 INDORE MP1723003_231023APB_FTO_329688 Bank of India BKID0008824 SIMROL 500
3 INDORE MP1723003_231023APB_FTO_329688 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_231023APB_FTO_329688 Bank of India BKID0008854 RANGWASA 675
5 INDORE MP1723003_231023APB_FTO_329688 Canara Bank CNRB0005087 SIMROL-indore 500
6 INDORE MP1723003_231023APB_FTO_329688 Canara Bank CNRB0005678 KAMPEL 5746
7 INDORE MP1723003_231023APB_FTO_329688 IDBI Bank IBKL0002165 Badipura 1547
8 INDORE MP1723003_231023APB_FTO_329688 ICICI BANK ICIC0002915 RALAMANDAL 884
9 INDORE MP1723003_231023APB_FTO_329688 Indian Bank IDIB000S615 Semliachau 1547
10 INDORE MP1723003_231023APB_FTO_329688 Indian Overseas Bank IOBA0003131 NAINOD 221
11 INDORE MP1723003_231023APB_FTO_329688 Punjab National Bank PUNB0163110 Goyal Nagar indore 2873
12 INDORE MP1723003_231023APB_FTO_329688 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 221
13 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 221
14 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0030025 KAMPEL 17680
15 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0030253 NAVDAPANTH 5083
16 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
17 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1989
18 INDORE MP1723003_231023APB_FTO_329688 State Bank of India SBIN0030486 MANGLIYA 442
19 INDORE MP1723003_231023APB_FTO_329688 Union Bank of India UBIN0544809 GANDINAGAR 7293
20 INDORE MP1723003_231023APB_FTO_329688 YES BANK LTD YESB0001111 Begumkhedi 1547
21 INDORE MP1723003_231023APB_FTO_329688 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 442
22 INDORE MP1723003_231023APB_FTO_329688 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 442
23 INDORE MP1723003_231023APB_FTO_329688 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 221
24 INDORE MP1723003_231023APB_FTO_329688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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