Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:05:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रतलाम Block : RATLAM
Fto No. : MP1717006_270524APB_FTO_48151
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 RATLAM MP-17-006-078-001/883
(AMBODIYA) 		1717006078NRG25260520240075726 27/05/2024 GOPAL 1717006078WL004728 GOPAL 00045 BARB0BILPAN 1458 1458 Processed 01/06/2024 177510662 GOPAL BANK OF BARODA(606985)
SubTotal 1458 1458
2 RATLAM MP-17-006-027-001/158-B
(PALDUNA) 		1717006027NRG25270520240075739 27/05/2024 Radhakisan 1717006027WL004732 Radhakisan 00045 BARB0CHARAT 1458 1458 Processed 01/06/2024 177510662 Radhakisan STATE BANK OF INDIA(508548)
3 RATLAM MP-17-006-034-001/410
(HARTHALI) 		1717006034NRG25270520240076598 27/05/2024 BANSHILAL PREMCHAND JI PATIDAR 1717006034WL004780 BANSHILAL PREMCHAND JI PATIDAR 00045 BARB0CHARAT 1458 1458 Processed 01/06/2024 177510662 BANSHILALPREMCHANDJIPATIDAR BANK OF BARODA(606985)
4 RATLAM MP-17-006-034-001/411
(HARTHALI) 		1717006034NRG25270520240076599 27/05/2024 GOPAL 1717006034WL004780 GOPAL 00045 BARB0CHARAT 1458 1458 Processed 01/06/2024 177510662 GOPAL BANK OF BARODA(606985)
5 RATLAM MP-17-006-034-001/419
(HARTHALI) 		1717006034NRG25270520240076600 27/05/2024 PREM CHAND 1717006034WL004780 PREM CHAND 00045 BARB0CHARAT 1458 1458 Processed 01/06/2024 177510662 PREMCHAND BANK OF BARODA(606985)
SubTotal 5832 5832
6 RATLAM MP-17-006-052-001/791
(MALWASA) 		1717006000NRG25270520240076603 27/05/2024 SHAKIR JAKIR PATEL 1717006WL004781 SHAKIR JAKIR PATEL 00045 BARB0DBRATL 1701 1701 Processed 01/06/2024 177510662 SHAKIRJAKIRPATEL BANK OF BARODA(606985)
SubTotal 1701 1701
7 RATLAM MP-17-006-011-001/150
(TITRI) 		1717006011NRG25270520240076780 27/05/2024 anil 1717006011WL004804 anil 00045 BARB0RATLAM 1458 1458 Processed 01/06/2024 177510662 anil BANK OF BARODA(606985)
8 RATLAM MP-17-006-011-001/150
(TITRI) 		1717006011NRG25270520240076779 27/05/2024 Radhbai 1717006011WL004804 Radhbai 00045 BARB0RATLAM 1458 1458 Processed 01/06/2024 177510662 Radhbai BANK OF BARODA(606985)
9 RATLAM MP-17-006-011-001/436
(TITRI) 		1717006011NRG25270520240076781 27/05/2024 mukesh 1717006011WL004804 mukesh 00045 BARB0RATLAM 1458 1458 Processed 01/06/2024 177510662 mukesh BANK OF BARODA(606985)
10 RATLAM MP-17-006-011-001/436
(TITRI) 		1717006011NRG25270520240076782 27/05/2024 pema bai 1717006011WL004804 pema bai 00045 BARB0RATLAM 1458 1458 Processed 01/06/2024 177510662 pemabai BANK OF BARODA(606985)
11 RATLAM MP-17-006-011-001/436-B
(TITRI) 		1717006011NRG25270520240076783 27/05/2024 badri bai 1717006011WL004804 badri bai 00045 BARB0RATLAM 1458 1458 Processed 01/06/2024 177510662 badribai BANK OF BARODA(606985)
SubTotal 7290 7290
12 RATLAM MP-17-006-034-001/313
(HARTHALI) 		1717006034NRG25270520240076595 27/05/2024 LALITA 1717006034WL004780 LALITA 00045 BARB0VJRATL 1458 1458 Processed 01/06/2024 177510662 LALITA BANK OF BARODA(606985)
13 RATLAM MP-17-006-034-001/313
(HARTHALI) 		1717006034NRG25270520240076596 27/05/2024 PRAKASH 1717006034WL004780 PRAKASH 00045 BARB0VJRATL 1458 1458 Processed 01/06/2024 177510662 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATLAM MP-17-006-034-001/86
(HARTHALI) 		1717006034NRG25270520240076602 27/05/2024 KAMLA BAI GAMAD 1717006034WL004780 KAMLA BAI GAMAD 00045 BARB0VJRATL 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RATLAM MP-17-006-034-001/86
(HARTHALI) 		1717006034NRG25270520240076601 27/05/2024 RAMLAL GAMAD 1717006034WL004780 RAMLAL GAMAD 00045 BARB0VJRATL 1458 1458 Processed 01/06/2024 177510662 RAMLALGAMAD CANARA BANK(508532)
SubTotal 5832 5832
16 RATLAM MP-17-006-027-001/1162
(PALDUNA) 		1717006027NRG25270520240075734 27/05/2024 Pavitra 1717006027WL004732 Pavitra 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
17 RATLAM MP-17-006-027-001/1171
(PALDUNA) 		1717006027NRG25270520240075736 27/05/2024 Kailash 1717006027WL004732 Kailash 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
18 RATLAM MP-17-006-027-001/1172
(PALDUNA) 		1717006027NRG25270520240075737 27/05/2024 CHHOGALAL 1717006027WL004732 CHHOGALAL 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 CHHOGALAL JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
19 RATLAM MP-17-006-043-001/27
(SIKHEDI) 		1717006043NRG25270520240075732 27/05/2024 Vijay 1717006043WL004731 Vijay 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 Vijay BANK OF INDIA(508505)
20 RATLAM MP-17-006-043-001/27
(SIKHEDI) 		1717006043NRG25270520240075731 27/05/2024 vilam bai 1717006043WL004731 vilam bai 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 vilambai BANK OF INDIA(508505)
21 RATLAM MP-17-006-043-001/86-A
(SIKHEDI) 		1717006043NRG25270520240075733 27/05/2024 Praveen Rathore 1717006043WL004731 Praveen Rathore 00048 BKID0009487 1458 1458 Processed 01/06/2024 177510662 PraveenRathore BANK OF INDIA(508505)
SubTotal 8748 8748
22 RATLAM MP-17-006-034-001/313
(HARTHALI) 		1717006034NRG25270520240076594 27/05/2024 BANSHILAL 1717006034WL004780 BANSHILAL 00078 CNRB0002463 1458 1458 Processed 01/06/2024 177510662 BANSHILAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 RATLAM MP-17-006-006-001/130
(PALSODI) 		1717006006NRG25270520240076585 27/05/2024 Ramesh 1717006006WL004779 Ramesh 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 Ramesh CENTRAL BANK OF INDIA(607115)
24 RATLAM MP-17-006-006-001/21
(PALSODI) 		1717006006NRG25270520240076586 27/05/2024 Prabhulal 1717006006WL004779 Prabhulal 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 Prabhulal CENTRAL BANK OF INDIA(607115)
25 RATLAM MP-17-006-006-001/239
(PALSODI) 		1717006006NRG25270520240076587 27/05/2024 Santosh 1717006006WL004779 Santosh 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 Santosh CENTRAL BANK OF INDIA(607115)
26 RATLAM MP-17-006-006-001/504
(PALSODI) 		1717006006NRG25270520240076589 27/05/2024 vinod 1717006006WL004779 vinod 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 vinod CENTRAL BANK OF INDIA(607115)
27 RATLAM MP-17-006-006-001/523
(PALSODI) 		1717006006NRG25270520240076590 27/05/2024 Rakesh 1717006006WL004779 Rakesh 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 Rakesh CENTRAL BANK OF INDIA(607115)
28 RATLAM MP-17-006-006-001/582
(PALSODI) 		1717006006NRG25270520240076591 27/05/2024 Babulal 1717006006WL004779 Babulal 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
29 RATLAM MP-17-006-006-001/743
(PALSODI) 		1717006006NRG25270520240076592 27/05/2024 piru 1717006006WL004779 piru 00089 CBIN0280769 1458 1458 Processed 01/06/2024 177510662 piru CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
30 RATLAM MP-17-006-043-001/27
(SIKHEDI) 		1717006043NRG25270520240075730 27/05/2024 Narayan 1717006043WL004731 Narayan 00089 CBIN0280771 1458 1458 Processed 01/06/2024 177510662 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
31 RATLAM MP-17-006-019-001/420
(MORDA) 		1717006019NRG25270520240076808 27/05/2024 JAGDISH GURJAR 1717006019WL004806 JAGDISH GURJAR 00089 CBIN0282164 1458 1458 Processed 01/06/2024 177510662 JAGDISHGURJAR CENTRAL BANK OF INDIA(607115)
32 RATLAM MP-17-006-052-001/794
(MALWASA) 		1717006000NRG25270520240076604 27/05/2024 munshi kha 1717006WL004781 munshi kha 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 munshikha IDBI BANK(607095)
33 RATLAM MP-17-006-052-001/814
(MALWASA) 		1717006000NRG25270520240076607 27/05/2024 ARMAN 1717006WL004781 ARMAN 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 ARMAN CENTRAL BANK OF INDIA(607115)
34 RATLAM MP-17-006-052-001/858
(MALWASA) 		1717006000NRG25270520240076610 27/05/2024 AFSAR PATEL 1717006WL004781 AFSAR PATEL 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 AFSARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
35 RATLAM MP-17-006-052-001/858
(MALWASA) 		1717006000NRG25270520240076611 27/05/2024 FARIDA AFSHAR 1717006WL004781 FARIDA AFSHAR 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 FARIDAAFSHAR CENTRAL BANK OF INDIA(607115)
36 RATLAM MP-17-006-052-001/886
(MALWASA) 		1717006000NRG25270520240076613 27/05/2024 BATUL BEE 1717006WL004781 BATUL BEE 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 BATULBEE CENTRAL BANK OF INDIA(607115)
37 RATLAM MP-17-006-052-001/886
(MALWASA) 		1717006000NRG25270520240076612 27/05/2024 KHAJU JI PATEL 1717006WL004781 KHAJU JI PATEL 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 KHAJUJIPATEL CENTRAL BANK OF INDIA(607115)
38 RATLAM MP-17-006-052-001/906
(MALWASA) 		1717006000NRG25270520240076617 27/05/2024 JEBUNA BEE 1717006WL004781 JEBUNA BEE 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 JEBUNABEE CENTRAL BANK OF INDIA(607115)
39 RATLAM MP-17-006-052-001/906
(MALWASA) 		1717006000NRG25270520240076616 27/05/2024 SHAKUR PATEL 1717006WL004781 SHAKUR PATEL 00089 CBIN0282164 1701 1701 Processed 01/06/2024 177510662 SHAKURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 15066 15066
40 RATLAM MP-17-006-011-001/663
(TITRI) 		1717006011NRG25270520240076786 27/05/2024 dhanalal 1717006011WL004804 dhanalal 00152 HDFC0000475 1458 1458 Processed 01/06/2024 177510662 dhanalal BANK OF BARODA(606985)
SubTotal 1458 1458
41 RATLAM MP-17-006-052-001/799
(MALWASA) 		1717006000NRG25270520240076605 27/05/2024 gordhan prajapat 1717006WL004781 gordhan prajapat 00165 IBKL0000252 1701 1701 Processed 01/06/2024 177510662 gordhanprajapat IDBI BANK(607095)
SubTotal 1701 1701
42 RATLAM MP-17-006-052-001/857
(MALWASA) 		1717006000NRG25270520240076609 27/05/2024 AFSAR ALI 1717006WL004781 AFSAR ALI 00165 IBKL0001405 1701 1701 Processed 01/06/2024 177510662 AFSARALI IDBI BANK(607095)
43 RATLAM MP-17-006-052-001/904
(MALWASA) 		1717006000NRG25270520240076614 27/05/2024 AZAD ALI 1717006WL004781 AZAD ALI 00165 IBKL0001405 1701 1701 Processed 01/06/2024 177510662 AZADALI CENTRAL BANK OF INDIA(607115)
44 RATLAM MP-17-006-052-001/905
(MALWASA) 		1717006000NRG25270520240076615 27/05/2024 Abdul Razzak 1717006WL004781 Abdul Razzak 00165 IBKL0001405 1701 1701 Processed 01/06/2024 177510662 AbdulRazzak CENTRAL BANK OF INDIA(607115)
45 RATLAM MP-17-006-052-001/908
(MALWASA) 		1717006000NRG25270520240076618 27/05/2024 SUMITRA 1717006WL004781 SUMITRA 00165 IBKL0001405 1701 1701 Processed 01/06/2024 177510662 SUMITRA IDBI BANK(607095)
SubTotal 6804 6804
46 RATLAM MP-17-006-011-001/662
(TITRI) 		1717006011NRG25270520240076784 27/05/2024 Suraj bhil 1717006011WL004804 Suraj bhil 00176 IDIB000R054 1458 1458 Processed 01/06/2024 177510662 Surajbhil INDIAN BANK(607105)
SubTotal 1458 1458
47 RATLAM MP-17-006-017-001/202
(ISARTHUNI) 		1717006000NRG25270520240077093 27/05/2024 KESAR BAI 1717006WL004820 KESAR BAI 00354 PUNB0324100 1458 1458 Processed 01/06/2024 177510662 KESARBAI PUNJAB NATIONAL BANK(508568)
48 RATLAM MP-17-006-017-001/202
(ISARTHUNI) 		1717006000NRG25270520240077094 27/05/2024 LILA BAI 1717006WL004820 LILA BAI 00354 PUNB0324100 1458 1458 Processed 01/06/2024 177510662 LILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
49 RATLAM MP-17-006-052-001/805
(MALWASA) 		1717006000NRG25270520240076606 27/05/2024 pawan patidar 1717006WL004781 pawan patidar 00415 SBIN0000466 1701 1701 Processed 01/06/2024 177510662 pawanpatidar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
50 RATLAM MP-17-006-027-001/1162-A
(PALDUNA) 		1717006027NRG25270520240075735 27/05/2024 Abhisek 1717006027WL004732 Abhisek 00415 SBIN0017655 1458 1458 Processed 01/06/2024 177510662 Abhisek STATE BANK OF INDIA(508548)
51 RATLAM MP-17-006-027-001/1173
(PALDUNA) 		1717006027NRG25270520240075738 27/05/2024 bhagvatilal 1717006027WL004732 bhagvatilal 00415 SBIN0017655 1458 1458 Processed 01/06/2024 177510662 bhagvatilal STATE BANK OF INDIA(508548)
52 RATLAM MP-17-006-088-001/499
(KANDARWASA) 		1717006088NRG25260520240075728 27/05/2024 Sandhya 1717006088WL004729 Sandhya 00415 SBIN0017655 1458 1458 Processed 01/06/2024 177510662 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
53 RATLAM MP-17-006-082-002/282
(KAMED) 		1717006000NRG25270520240077095 27/05/2024 SAROJ 1717006WL004821 SAROJ 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 SAROJ STATE BANK OF INDIA(508548)
54 RATLAM MP-17-006-082-002/31
(KAMED) 		1717006000NRG25270520240077096 27/05/2024 Kachrulal 1717006WL004821 Kachrulal 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Kachrulal STATE BANK OF INDIA(508548)
55 RATLAM MP-17-006-082-002/356
(KAMED) 		1717006000NRG25270520240077098 27/05/2024 Badrilal 1717006WL004821 Badrilal 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Badrilal STATE BANK OF INDIA(508548)
56 RATLAM MP-17-006-082-002/356
(KAMED) 		1717006000NRG25270520240077097 27/05/2024 Ranjan 1717006WL004821 Ranjan 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Ranjan STATE BANK OF INDIA(508548)
57 RATLAM MP-17-006-082-002/41
(KAMED) 		1717006000NRG25270520240077099 27/05/2024 Prahlad 1717006WL004821 Prahlad 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
58 RATLAM MP-17-006-082-002/41
(KAMED) 		1717006000NRG25270520240077100 27/05/2024 Rekha Bai 1717006WL004821 Rekha Bai 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 RekhaBai STATE BANK OF INDIA(508548)
59 RATLAM MP-17-006-082-002/48
(KAMED) 		1717006000NRG25270520240077101 27/05/2024 Rahul 1717006WL004821 Rahul 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Rahul STATE BANK OF INDIA(508548)
60 RATLAM MP-17-006-082-002/48
(KAMED) 		1717006000NRG25270520240077102 27/05/2024 Yashoda 1717006WL004821 Yashoda 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Yashoda STATE BANK OF INDIA(508548)
61 RATLAM MP-17-006-082-002/74
(KAMED) 		1717006000NRG25270520240077104 27/05/2024 Anita parmar 1717006WL004821 Anita parmar 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 Anitaparmar STATE BANK OF INDIA(508548)
62 RATLAM MP-17-006-082-002/74
(KAMED) 		1717006000NRG25270520240077103 27/05/2024 kanhyalal 1717006WL004821 kanhyalal 00415 SBIN0030301 1458 1458 Processed 01/06/2024 177510662 kanhyalal STATE BANK OF INDIA(508548)
SubTotal 14580 14580
63 RATLAM MP-17-006-006-001/4-A
(PALSODI) 		1717006006NRG25270520240076588 27/05/2024 gita 1717006006WL004779 gita 00415 SBIN0030437 1458 1458 Processed 01/06/2024 177510662 gita UNION BANK OF INDIA(508500)
SubTotal 1458 1458
64 RATLAM MP-17-006-034-001/202
(HARTHALI) 		1717006034NRG25270520240076593 27/05/2024 Babulal 1717006034WL004780 Babulal 00462 UCBA0000206 1458 1458 Processed 01/06/2024 177510662 Babulal UCO BANK(607066)
65 RATLAM MP-17-006-034-001/40
(HARTHALI) 		1717006034NRG25270520240076597 27/05/2024 Prabhu 1717006034WL004780 Prabhu 00462 UCBA0000206 1458 1458 Processed 01/06/2024 177510662 Prabhu UCO BANK(607066)
SubTotal 2916 2916
66 RATLAM MP-17-006-052-001/850
(MALWASA) 		1717006000NRG25270520240076608 27/05/2024 Katilal Barod 1717006WL004781 Katilal Barod 00468 UBIN0532657 1701 1701 Processed 01/06/2024 177510662 KatilalBarod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
67 RATLAM MP-17-006-088-001/499
(KANDARWASA) 		1717006088NRG25260520240075727 27/05/2024 anokhilal 1717006088WL004729 anokhilal 00468 UBIN0541320 1458 1458 Processed 01/06/2024 177510662 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
68 RATLAM MP-17-006-011-001/662
(TITRI) 		1717006011NRG25270520240076785 27/05/2024 maya Khadeda 1717006011WL004804 maya Khadeda 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177510662 mayaKhadeda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 103032 103032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATLAM MP1717006_270524APB_FTO_48151 Bank of Baroda BARB0BILPAN BILPANK, MP 1458
2 RATLAM MP1717006_270524APB_FTO_48151 Bank of Baroda BARB0CHARAT CHANDNI CHWK BRANCH 5832
3 RATLAM MP1717006_270524APB_FTO_48151 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1701
4 RATLAM MP1717006_270524APB_FTO_48151 Bank of Baroda BARB0RATLAM RATLAM BRANCH 7290
5 RATLAM MP1717006_270524APB_FTO_48151 Bank of Baroda BARB0VJRATL RATLAM 5832
6 RATLAM MP1717006_270524APB_FTO_48151 Bank of India BKID0009487 NAMLI 8748
7 RATLAM MP1717006_270524APB_FTO_48151 Canara Bank CNRB0002463 RATLAM 1458
8 RATLAM MP1717006_270524APB_FTO_48151 Central Bank Of India CBIN0280769 bajajkhana 4374
9 RATLAM MP1717006_270524APB_FTO_48151 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 5832
10 RATLAM MP1717006_270524APB_FTO_48151 Central Bank Of India CBIN0280771 MANDSAUR 1458
11 RATLAM MP1717006_270524APB_FTO_48151 Central Bank Of India CBIN0282164 BANGROD 15066
12 RATLAM MP1717006_270524APB_FTO_48151 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1458
13 RATLAM MP1717006_270524APB_FTO_48151 IDBI Bank IBKL0000252 RATLAM 1701
14 RATLAM MP1717006_270524APB_FTO_48151 IDBI Bank IBKL0001405 JADWASAKALAN 6804
15 RATLAM MP1717006_270524APB_FTO_48151 Indian Bank IDIB000R054 RATLAM 1458
16 RATLAM MP1717006_270524APB_FTO_48151 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 2916
17 RATLAM MP1717006_270524APB_FTO_48151 State Bank of India SBIN0000466 RATLAM 1701
18 RATLAM MP1717006_270524APB_FTO_48151 State Bank of India SBIN0017655 NAMLI 4374
19 RATLAM MP1717006_270524APB_FTO_48151 State Bank of India SBIN0030301 KAMED 14580
20 RATLAM MP1717006_270524APB_FTO_48151 State Bank of India SBIN0030437 KASTURBA NGR RATLAM 1458
21 RATLAM MP1717006_270524APB_FTO_48151 UCO Bank UCBA0000206 RATLAM 2916
22 RATLAM MP1717006_270524APB_FTO_48151 Union Bank of India UBIN0532657 RATLAM 1701
23 RATLAM MP1717006_270524APB_FTO_48151 Union Bank of India UBIN0541320 NAMLI 1458
24 RATLAM MP1717006_270524APB_FTO_48151 India Post Payments Bank IPOS0000001 Ratlam 1458

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