Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_150224APB_FTO_464982
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-23-003-024-001/13
(PANOD) 		1723003024NRG24150220240156968 15/02/2024 LADAKUWARBAI 1723003024WL018002 LADAKUWARBAI 00048 BKID0008815 221 221 Processed 13/04/2024 303481976 LADAKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24140220240156641 15/02/2024 CHAMPALAL BHAGIRATH 1723003049WL017958 CHAMPALAL BHAGIRATH 00048 BKID0008817 442 442 Processed 12/04/2024 303481976 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
SubTotal 442 442
3 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24150220240157097 15/02/2024 dharmendra 1723003046WL018011 dharmendra 00048 BKID0008821 1326 1326 Processed 12/04/2024 303481976 dharmendra BANK OF INDIA(508505)
4 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24150220240157096 15/02/2024 dharmendra 1723003046WL018011 dharmendra 00048 BKID0008821 1326 1326 Processed 12/04/2024 303481976 dharmendra BANK OF INDIA(508505)
SubTotal 2652 2652
5 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24140220240156656 15/02/2024 SAPNA KAMLESH CHOUHAN 1723003055WL017964 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 1547 1547 Processed 12/04/2024 303481976 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
6 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24150220240157067 15/02/2024 ANIL GOYAL 1723003069WL018006 ANIL GOYAL 00048 BKID0008829 221 221 Processed 12/04/2024 303481976 ANILGOYAL AXIS BANK(607153)
7 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24150220240157114 15/02/2024 SACHIN PATEL 1723003072WL018013 SACHIN PATEL 00048 BKID0008829 1105 1105 Processed 12/04/2024 303481976 SACHINPATEL BANK OF INDIA(508505)
8 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24130220240156104 15/02/2024 kala bai 1723003073WL017906 kala bai 00048 BKID0008829 1326 1326 Processed 12/04/2024 303481976 kalabai BANK OF INDIA(508505)
SubTotal 4199 4199
9 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24150220240156900 15/02/2024 damika 1723003068WL017992 damika 00048 BKID0008856 1326 1326 Processed 13/04/2024 303481976 damika INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24150220240156899 15/02/2024 sunil 1723003068WL017992 sunil 00048 BKID0008856 1326 1326 Processed 12/04/2024 303481976 sunil NARMADA JHABUA GRAMIN BANK(508515)
11 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24150220240157066 15/02/2024 SONU 1723003069WL018006 SONU 00048 BKID0008856 221 221 Processed 12/04/2024 303481976 SONU BANK OF INDIA(508505)
12 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24150220240157068 15/02/2024 kishor jadhav 1723003069WL018007 kishor jadhav 00048 BKID0008856 1326 1326 Processed 12/04/2024 303481976 kishorjadhav BANK OF INDIA(508505)
13 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24140220240156590 15/02/2024 AKEELA BI 1723003075WL017952 AKEELA BI 00048 BKID0008856 442 442 Processed 12/04/2024 303481976 AKEELABI BANK OF INDIA(508505)
14 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24140220240156591 15/02/2024 Heena Khan 1723003075WL017952 Heena Khan 00048 BKID0008856 442 442 Processed 12/04/2024 303481976 HeenaKhan BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24140220240156592 15/02/2024 Shayadabai 1723003075WL017952 Shayadabai 00048 BKID0008856 442 442 Processed 12/04/2024 303481976 Shayadabai BANK OF INDIA(508505)
16 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24140220240156593 15/02/2024 Sddam 1723003075WL017952 Sddam 00048 BKID0008856 442 442 Processed 12/04/2024 303481976 Sddam BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003075NRG24140220240156595 15/02/2024 Nagina Bee 1723003075WL017952 Nagina Bee 00048 BKID0008856 442 442 Processed 13/04/2024 303481976 NaginaBee RATNAKAR BANK(607393)
18 INDORE MP-23-003-075-003/241
(GEHLI) 		1723003075NRG24140220240156599 15/02/2024 LAXMINARAYAN 1723003075WL017952 LAXMINARAYAN 00048 BKID0008856 221 221 Processed 12/04/2024 303481976 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 6630 6630
19 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24140220240156766 15/02/2024 deepali karansingh 1723003042WL017977 deepali karansingh 00048 BKID0008917 663 663 Processed 12/04/2024 303481976 deepalikaransingh BANK OF INDIA(508505)
SubTotal 663 663
20 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24150220240157111 15/02/2024 soram 1723003072WL018013 soram 00078 CNRB0005678 1105 1105 Processed 12/04/2024 303481976 soram NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24150220240157113 15/02/2024 PAWAN 1723003072WL018013 PAWAN 00078 CNRB0005678 1105 1105 Processed 12/04/2024 303481976 PAWAN CANARA BANK(508532)
22 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24130220240156088 15/02/2024 Leeladhar 1723003073WL017904 Leeladhar 00078 CNRB0005678 1105 1105 Processed 12/04/2024 303481976 Leeladhar CANARA BANK(508532)
23 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24130220240156105 15/02/2024 ranjeeta 1723003073WL017906 ranjeeta 00078 CNRB0005678 1326 1326 Processed 12/04/2024 303481976 ranjeeta CANARA BANK(508532)
24 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24130220240156091 15/02/2024 mukesh 1723003073WL017904 mukesh 00078 CNRB0005678 1105 1105 Processed 13/04/2024 303481976 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24130220240156102 15/02/2024 Tanu 1723003073WL017905 Tanu 00078 CNRB0005678 1326 1326 Processed 12/04/2024 303481976 Tanu CANARA BANK(508532)
SubTotal 7072 7072
26 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24140220240156761 15/02/2024 MAMTA 1723003042WL017977 MAMTA 00176 IDIB000K557 663 663 Processed 13/04/2024 303481976 MAMTA INDIAN BANK(607105)
27 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24140220240156760 15/02/2024 SONU 1723003042WL017977 SONU 00176 IDIB000K557 663 663 Processed 13/04/2024 303481976 SONU INDIAN BANK(607105)
28 INDORE MP-23-003-042-001/193
(CHOUHAN KHEDI) 		1723003042NRG24140220240156762 15/02/2024 KRISHNA CHOUHAN 1723003042WL017977 KRISHNA CHOUHAN 00176 IDIB000K557 663 663 Processed 12/04/2024 303481976 KRISHNACHOUHAN IDFC BANK LIMITED(608117)
29 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24140220240156764 15/02/2024 KOMAL PARMAR 1723003042WL017977 KOMAL PARMAR 00176 IDIB000K557 663 663 Processed 13/04/2024 303481976 KOMALPARMAR INDIAN BANK(607105)
30 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24140220240156763 15/02/2024 RAKESH 1723003042WL017977 RAKESH 00176 IDIB000K557 663 663 Processed 12/04/2024 303481976 RAKESH HDFC BANK LTD(607152)
31 INDORE MP-23-003-042-001/197
(CHOUHAN KHEDI) 		1723003042NRG24140220240156767 15/02/2024 BABITA BARODIYA 1723003042WL017977 BABITA BARODIYA 00176 IDIB000K557 663 663 Processed 13/04/2024 303481976 BABITABARODIYA INDIAN BANK(607105)
SubTotal 3978 3978
32 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24150220240157176 15/02/2024 rajesh 1723003WL018023 rajesh 00176 IDIB000K708 221 221 Processed 13/04/2024 303481976 rajesh INDIAN BANK(607105)
33 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24140220240156594 15/02/2024 AJAM KHAN 1723003075WL017952 AJAM KHAN 00176 IDIB000K708 442 442 Processed 13/04/2024 303481976 AJAMKHAN INDIAN BANK(607105)
SubTotal 663 663
34 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24150220240157177 15/02/2024 RAM NARAYAN YADAV 1723003WL018024 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 12/04/2024 303481976 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003075NRG24140220240156596 15/02/2024 Pukhraj Bee 1723003075WL017952 Pukhraj Bee 00349 PSIB0000306 442 442 Processed 12/04/2024 303481976 PukhrajBee PUNJAB & SIND BANK(607087)
36 INDORE MP-23-003-075-003/157
(GEHLI) 		1723003075NRG24140220240156598 15/02/2024 ASHOK 1723003075WL017952 ASHOK 00349 PSIB0000306 221 221 Processed 12/04/2024 303481976 ASHOK PUNJAB & SIND BANK(607087)
SubTotal 663 663
37 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24140220240156640 15/02/2024 SUNITA BAI 1723003049WL017958 SUNITA BAI 00354 PUNB0163110 442 442 Processed 12/04/2024 303481976 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24150220240157109 15/02/2024 Dheeraj 1723003072WL018013 Dheeraj 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 Dheeraj STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24150220240157110 15/02/2024 jitendra 1723003072WL018013 jitendra 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 jitendra PUNJAB NATIONAL BANK(508568)
40 INDORE MP-23-003-072-001/618
(PIPLDA) 		1723003072NRG24150220240157112 15/02/2024 shashikant 1723003072WL018013 shashikant 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 shashikant BANK OF INDIA(508505)
41 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24150220240157115 15/02/2024 KAPIL PATEL 1723003072WL018013 KAPIL PATEL 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 KAPILPATEL STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24150220240157116 15/02/2024 narayan 1723003072WL018013 narayan 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 narayan STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24130220240156085 15/02/2024 SukhaRam 1723003073WL017904 SukhaRam 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 SukhaRam STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24130220240156093 15/02/2024 Devkarn 1723003073WL017905 Devkarn 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 Devkarn STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24130220240156086 15/02/2024 pop singh 1723003073WL017904 pop singh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 popsingh STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24130220240156095 15/02/2024 Shyamu 1723003073WL017905 Shyamu 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 Shyamu STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24130220240156103 15/02/2024 Radha bai 1723003073WL017906 Radha bai 00415 SBIN0030025 1326 1326 Processed 13/04/2024 303481976 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-073-002/573
(PEDMI) 		1723003073NRG24130220240156096 15/02/2024 Gordhan 1723003073WL017905 Gordhan 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 Gordhan UCO BANK(607066)
49 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24130220240156087 15/02/2024 jagdish 1723003073WL017904 jagdish 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 jagdish STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-073-002/644
(PEDMI) 		1723003073NRG24130220240156097 15/02/2024 Jitendra 1723003073WL017905 Jitendra 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 Jitendra STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24130220240156089 15/02/2024 Dharasingh 1723003073WL017904 Dharasingh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 Dharasingh STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-073-002/66
(PEDMI) 		1723003073NRG24130220240156090 15/02/2024 Phool singh 1723003073WL017904 Phool singh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 303481976 Phoolsingh STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-073-002/722
(PEDMI) 		1723003073NRG24130220240156099 15/02/2024 ashok 1723003073WL017905 ashok 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 ashok STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/725
(PEDMI) 		1723003073NRG24130220240156100 15/02/2024 mithun 1723003073WL017905 mithun 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 mithun CANARA BANK(508532)
55 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24130220240156101 15/02/2024 Rina 1723003073WL017905 Rina 00415 SBIN0030025 1326 1326 Processed 12/04/2024 303481976 Rina STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24130220240156092 15/02/2024 kelash 1723003073WL017904 kelash 00415 SBIN0030025 1105 1105 Processed 13/04/2024 303481976 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
57 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24150220240157180 15/02/2024 Hari 1723003WL018025 Hari 00415 SBIN0030253 884 884 Processed 12/04/2024 303481976 Hari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
58 INDORE MP-23-003-019-001/24807938
(SINDODA) 		1723003000NRG24150220240157178 15/02/2024 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 1723003WL018025 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 00415 SBIN0030460 884 884 Processed 13/04/2024 303481976 MRPRAHLADJAGDISHCHANDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 884 884
59 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24140220240156765 15/02/2024 Pappu singh 1723003042WL017977 Pappu singh 00415 SBIN0061101 663 663 Processed 12/04/2024 303481976 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 663 663
60 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003007NRG24150220240157093 15/02/2024 DINESH 1723003007WL018010 DINESH 00468 UBIN0544809 1326 1326 Processed 13/04/2024 303481976 DINESH UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24150220240157094 15/02/2024 Vijay Vishnu pawar 1723003007WL018010 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 13/04/2024 303481976 VijayVishnupawar UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24150220240157095 15/02/2024 SUNITA 1723003007WL018010 SUNITA 00468 UBIN0544809 1326 1326 Processed 13/04/2024 303481976 SUNITA RATNAKAR BANK(607393)
SubTotal 3978 3978
63 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003085NRG24150220240157117 15/02/2024 ANIKET NAGAR 1723003085WL018014 ANIKET NAGAR 00468 UBIN0916277 884 884 Processed 13/04/2024 303481976 ANIKETNAGAR UNION BANK OF INDIA(508500)
SubTotal 884 884
64 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24150220240157175 15/02/2024 Sanjay 1723003WL018023 Sanjay 00555 YESB0001111 221 221 Processed 12/04/2024 303481976 Sanjay YES BANK(607223)
SubTotal 221 221
65 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24130220240156098 15/02/2024 Sonu 1723003073WL017905 Sonu 00697 BKID0MG0438 1326 1326 Processed 12/04/2024 303481976 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 INDORE MP-23-003-073-002/329
(PEDMI) 		1723003073NRG24130220240156094 15/02/2024 Ramsingh 1723003073WL017905 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303481976 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 INDORE MP-23-003-075-001/346
(GEHLI) 		1723003075NRG24140220240156597 15/02/2024 Muskan 1723003075WL017952 Muskan 00703 AIRP0000001 442 442 Processed 13/04/2024 303481976 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008815 MANGLIA 221
2 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008817 TILLOR 442
3 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008821 KASTURBAGRAM 2652
4 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008829 BICHOLIM MARDANA 4199
5 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 6630
6 INDORE MP1723003_150224APB_FTO_464982 Bank of India BKID0008917 KARNAWAD 663
7 INDORE MP1723003_150224APB_FTO_464982 Canara Bank CNRB0005678 KAMPEL 7072
8 INDORE MP1723003_150224APB_FTO_464982 Indian Bank IDIB000K557 Kanadia 3978
9 INDORE MP1723003_150224APB_FTO_464982 Indian Bank IDIB000K708 Khudel 663
10 INDORE MP1723003_150224APB_FTO_464982 Indian Bank IDIB000P533 Palda 1326
11 INDORE MP1723003_150224APB_FTO_464982 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 663
12 INDORE MP1723003_150224APB_FTO_464982 Punjab National Bank PUNB0163110 Goyal Nagar indore 442
13 INDORE MP1723003_150224APB_FTO_464982 State Bank of India SBIN0030025 KAMPEL 22763
14 INDORE MP1723003_150224APB_FTO_464982 State Bank of India SBIN0030253 NAVDAPANTH 884
15 INDORE MP1723003_150224APB_FTO_464982 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 884
16 INDORE MP1723003_150224APB_FTO_464982 State Bank of India SBIN0061101 KANADIA 663
17 INDORE MP1723003_150224APB_FTO_464982 Union Bank of India UBIN0544809 GANDINAGAR 3978
18 INDORE MP1723003_150224APB_FTO_464982 Union Bank of India UBIN0916277 PITHAMPUR 884
19 INDORE MP1723003_150224APB_FTO_464982 YES BANK LTD YESB0001111 Begumkhedi 221
20 INDORE MP1723003_150224APB_FTO_464982 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
21 INDORE MP1723003_150224APB_FTO_464982 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
22 INDORE MP1723003_150224APB_FTO_464982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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