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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_131023APB_FTO_317133
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-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24131020230098769 13/10/2023 suner bansheelal choudhary 1723003WL011127 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 sunerbansheelalchoudhary INDUSIND BANK(607189)
2 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24131020230098768 13/10/2023 suner bansheelal choudhary 1723003WL011127 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 sunerbansheelalchoudhary INDUSIND BANK(607189)
3 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24131020230098771 13/10/2023 dilip choudhary 1723003WL011127 dilip choudhary 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 dilipchoudhary BANK OF INDIA(508505)
4 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24131020230098770 13/10/2023 dilip choudhary 1723003WL011127 dilip choudhary 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 dilipchoudhary BANK OF INDIA(508505)
5 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24131020230098773 13/10/2023 rakesh nirbhaysingh chandrawanshi 1723003WL011127 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
6 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24131020230098772 13/10/2023 rakesh nirbhaysingh chandrawanshi 1723003WL011127 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
7 INDORE MP-23-003-048-001/1060
(ASARAWADKHURD) 		1723003000NRG24131020230098775 13/10/2023 dharmendra poonamchand 1723003WL011127 dharmendra poonamchand 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 dharmendrapoonamchand BANK OF INDIA(508505)
8 INDORE MP-23-003-048-001/1060
(ASARAWADKHURD) 		1723003000NRG24131020230098774 13/10/2023 dharmendra poonamchand 1723003WL011127 dharmendra poonamchand 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 dharmendrapoonamchand BANK OF INDIA(508505)
9 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24131020230098777 13/10/2023 rajesh b.l. yadav 1723003WL011127 rajesh b.l. yadav 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24131020230098776 13/10/2023 rajesh b.l. yadav 1723003WL011127 rajesh b.l. yadav 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
11 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003000NRG24131020230098779 13/10/2023 mithun 1723003WL011127 mithun 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 mithun UCO BANK(607066)
12 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003000NRG24131020230098778 13/10/2023 mithun 1723003WL011127 mithun 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 mithun UCO BANK(607066)
13 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24131020230098781 13/10/2023 KAILASH KHOOMA SINGH 1723003WL011127 KAILASH KHOOMA SINGH 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 KAILASHKHOOMASINGH BANK OF INDIA(508505)
14 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24131020230098780 13/10/2023 KAILASH KHOOMA SINGH 1723003WL011127 KAILASH KHOOMA SINGH 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 KAILASHKHOOMASINGH BANK OF INDIA(508505)
15 INDORE MP-23-003-048-001/1091
(ASARAWADKHURD) 		1723003000NRG24131020230098783 13/10/2023 gulab singh 1723003WL011127 gulab singh 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 gulabsingh BANK OF INDIA(508505)
16 INDORE MP-23-003-048-001/1091
(ASARAWADKHURD) 		1723003000NRG24131020230098782 13/10/2023 gulab singh 1723003WL011127 gulab singh 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 gulabsingh BANK OF INDIA(508505)
17 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24131020230098785 13/10/2023 CHOTELAL BHIMA JI 1723003WL011127 CHOTELAL BHIMA JI 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 CHOTELALBHIMAJI BANK OF INDIA(508505)
18 INDORE MP-23-003-048-001/1092
(ASARAWADKHURD) 		1723003000NRG24131020230098784 13/10/2023 CHOTELAL BHIMA JI 1723003WL011127 CHOTELAL BHIMA JI 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 CHOTELALBHIMAJI BANK OF INDIA(508505)
19 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003000NRG24131020230098787 13/10/2023 Tarabai satish patel 1723003WL011127 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 Tarabaisatishpatel BANK OF INDIA(508505)
20 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003000NRG24131020230098786 13/10/2023 Tarabai satish patel 1723003WL011127 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 Tarabaisatishpatel BANK OF INDIA(508505)
21 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003000NRG24131020230098789 13/10/2023 Prem bela 1723003WL011127 Prem bela 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 Prembela BANK OF INDIA(508505)
22 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003000NRG24131020230098788 13/10/2023 Prem bela 1723003WL011127 Prem bela 00048 BKID0008821 1326 1326 Processed 08/11/2023 284655396 Prembela BANK OF INDIA(508505)
SubTotal 29172 29172
23 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24131020230098806 13/10/2023 ELSAD 1723003WL011130 ELSAD 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 ELSAD BANK OF INDIA(508505)
24 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24131020230098807 13/10/2023 AKARAM KHAN 1723003WL011130 AKARAM KHAN 00048 BKID0008856 442 442 Processed 08/11/2023 284655396 AKARAMKHAN BANK OF INDIA(508505)
25 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24131020230098808 13/10/2023 Rijana Bee 1723003WL011130 Rijana Bee 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
26 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003000NRG24131020230098810 13/10/2023 AKEELA BI 1723003WL011130 AKEELA BI 00048 BKID0008856 884 884 Processed 08/11/2023 284655396 AKEELABI BANK OF INDIA(508505)
27 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003000NRG24131020230098809 13/10/2023 AKEELA BI 1723003WL011130 AKEELA BI 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 AKEELABI BANK OF INDIA(508505)
28 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003000NRG24131020230098812 13/10/2023 Heena Khan 1723003WL011130 Heena Khan 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 HeenaKhan BANK OF INDIA(508505)
29 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003000NRG24131020230098811 13/10/2023 Heena Khan 1723003WL011130 Heena Khan 00048 BKID0008856 884 884 Processed 08/11/2023 284655396 HeenaKhan BANK OF INDIA(508505)
30 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003000NRG24131020230098814 13/10/2023 Shayadabai 1723003WL011130 Shayadabai 00048 BKID0008856 884 884 Processed 08/11/2023 284655396 Shayadabai BANK OF INDIA(508505)
31 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003000NRG24131020230098813 13/10/2023 Shayadabai 1723003WL011130 Shayadabai 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 Shayadabai BANK OF INDIA(508505)
32 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24131020230098815 13/10/2023 Sddam 1723003WL011130 Sddam 00048 BKID0008856 884 884 Processed 08/11/2023 284655396 Sddam BANK OF INDIA(508505)
33 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24131020230098816 13/10/2023 Sddam 1723003WL011130 Sddam 00048 BKID0008856 663 663 Processed 08/11/2023 284655396 Sddam BANK OF INDIA(508505)
SubTotal 7956 7956
34 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003000NRG24131020230098791 13/10/2023 Shanti bai santosh 1723003WL011127 Shanti bai santosh 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 284655396 Shantibaisantosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003000NRG24131020230098790 13/10/2023 Shanti bai santosh 1723003WL011127 Shanti bai santosh 00114 CBIN0MPDCAO 1326 1326 Processed 08/11/2023 284655396 Shantibaisantosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
36 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003085NRG24131020230098481 13/10/2023 Ganesh Kushwah 1723003085WL011086 Ganesh Kushwah 00152 HDFC0001240 1547 1547 Processed 08/11/2023 284655396 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24131020230098801 13/10/2023 RAJENDRA 1723003WL011128 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 08/11/2023 284655396 RAJENDRA BANK OF BARODA(606985)
38 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24131020230098800 13/10/2023 RAJENDRA 1723003WL011128 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 08/11/2023 284655396 RAJENDRA BANK OF BARODA(606985)
39 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24131020230098802 13/10/2023 Reena Bai 1723003WL011128 Reena Bai 00176 IDIB000K708 1326 1326 Processed 09/11/2023 284655396 ReenaBai INDIAN BANK(607105)
40 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24131020230098818 13/10/2023 AJAM KHAN 1723003WL011130 AJAM KHAN 00176 IDIB000K708 884 884 Processed 09/11/2023 284655396 AJAMKHAN INDIAN BANK(607105)
41 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24131020230098817 13/10/2023 AJAM KHAN 1723003WL011130 AJAM KHAN 00176 IDIB000K708 663 663 Processed 09/11/2023 284655396 AJAMKHAN INDIAN BANK(607105)
SubTotal 5525 5525
42 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24131020230098824 13/10/2023 DEVENDRA BIKUNDIYA 1723003WL011131 DEVENDRA BIKUNDIYA 00176 IDIB000S615 663 663 Processed 09/11/2023 284655396 DEVENDRABIKUNDIYA INDIAN BANK(607105)
43 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24131020230098823 13/10/2023 DEVENDRA BIKUNDIYA 1723003WL011131 DEVENDRA BIKUNDIYA 00176 IDIB000S615 442 442 Processed 09/11/2023 284655396 DEVENDRABIKUNDIYA INDIAN BANK(607105)
44 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24131020230098826 13/10/2023 BHAVNA 1723003WL011131 BHAVNA 00176 IDIB000S615 442 442 Processed 09/11/2023 284655396 BHAVNA INDIAN BANK(607105)
45 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24131020230098825 13/10/2023 BHAVNA 1723003WL011131 BHAVNA 00176 IDIB000S615 663 663 Processed 09/11/2023 284655396 BHAVNA INDIAN BANK(607105)
SubTotal 2210 2210
46 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003000NRG24131020230098804 13/10/2023 SHARUK KHAN 1723003WL011130 SHARUK KHAN 00349 PSIB0000306 663 663 Processed 08/11/2023 284655396 SHARUKKHAN PUNJAB & SIND BANK(607087)
47 INDORE MP-23-003-075-001/252
(GEHLI) 		1723003000NRG24131020230098805 13/10/2023 praduman chouhan 1723003WL011130 praduman chouhan 00349 PSIB0000306 442 442 Processed 08/11/2023 284655396 pradumanchouhan PUNJAB & SIND BANK(607087)
48 INDORE MP-23-003-075-002/295
(GEHLI) 		1723003000NRG24131020230098821 13/10/2023 RUKAMA BAI 1723003WL011130 RUKAMA BAI 00349 PSIB0000306 442 442 Processed 08/11/2023 284655396 RUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 INDORE MP-23-003-075-002/296
(GEHLI) 		1723003000NRG24131020230098822 13/10/2023 BEENA DANGI 1723003WL011130 BEENA DANGI 00349 PSIB0000306 442 442 Processed 08/11/2023 284655396 BEENADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
50 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003000NRG24131020230098803 13/10/2023 PAVAN 1723003WL011129 PAVAN 00415 SBIN0030025 1105 1105 Processed 08/11/2023 284655396 PAVAN STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-075-002/294
(GEHLI) 		1723003000NRG24131020230098820 13/10/2023 KARAN SINGH 1723003WL011130 KARAN SINGH 00415 SBIN0030025 442 442 Processed 08/11/2023 284655396 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24131020230098485 13/10/2023 SANTOSH 1723003085WL011086 SANTOSH 00415 SBIN0030253 1547 1547 Processed 08/11/2023 284655396 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003085NRG24131020230098486 13/10/2023 Jitendra Munnalal ji 1723003085WL011086 Jitendra Munnalal ji 00415 SBIN0030253 1547 1547 Processed 08/11/2023 284655396 JitendraMunnalalji AXIS BANK(607153)
54 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003085NRG24131020230098487 13/10/2023 MUKESH KUSHWAHA 1723003085WL011086 MUKESH KUSHWAHA 00415 SBIN0030253 1547 1547 Processed 08/11/2023 284655396 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24131020230098488 13/10/2023 Jankilal 1723003085WL011086 Jankilal 00415 SBIN0030253 1547 1547 Processed 08/11/2023 284655396 Jankilal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
56 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24131020230098402 13/10/2023 rekha bai baghel 1723003024WL011070 rekha bai baghel 00415 SBIN0030486 442 442 Processed 08/11/2023 284655396 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 442 442
57 INDORE MP-23-003-048-001/1164
(ASARAWADKHURD) 		1723003000NRG24131020230098795 13/10/2023 MANISH BELA 1723003WL011127 MANISH BELA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 284655396 MANISHBELA ICICI BANK LTD(508534)
58 INDORE MP-23-003-048-001/1164
(ASARAWADKHURD) 		1723003000NRG24131020230098794 13/10/2023 MANISH BELA 1723003WL011127 MANISH BELA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 284655396 MANISHBELA ICICI BANK LTD(508534)
59 INDORE MP-23-003-048-001/1164
(ASARAWADKHURD) 		1723003000NRG24131020230098793 13/10/2023 MANISH BELA 1723003WL011127 MANISH BELA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 284655396 MANISHBELA ICICI BANK LTD(508534)
60 INDORE MP-23-003-048-001/1164
(ASARAWADKHURD) 		1723003000NRG24131020230098792 13/10/2023 MANISH BELA 1723003WL011127 MANISH BELA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 284655396 MANISHBELA ICICI BANK LTD(508534)
SubTotal 5304 5304
61 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24131020230098734 13/10/2023 JAGDISH 1723003007WL011122 JAGDISH 00468 UBIN0544809 1326 1326 Processed 08/11/2023 284655396 JAGDISH UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24131020230098735 13/10/2023 nirmala 1723003007WL011122 nirmala 00468 UBIN0544809 1326 1326 Processed 08/11/2023 284655396 nirmala UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 INDORE MP-23-003-048-001/1169
(ASARAWADKHURD) 		1723003000NRG24131020230098799 13/10/2023 JAGADISH BIDWAN 1723003WL011127 JAGADISH BIDWAN 00553 INDB0000627 1326 1326 Processed 08/11/2023 284655396 JAGADISHBIDWAN NARMADA JHABUA GRAMIN BANK(508515)
64 INDORE MP-23-003-048-001/1169
(ASARAWADKHURD) 		1723003000NRG24131020230098798 13/10/2023 JAGADISH BIDWAN 1723003WL011127 JAGADISH BIDWAN 00553 INDB0000627 1326 1326 Processed 08/11/2023 284655396 JAGADISHBIDWAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 INDORE MP-23-003-048-001/1169
(ASARAWADKHURD) 		1723003000NRG24131020230098797 13/10/2023 JAGADISH BIDWAN 1723003WL011127 JAGADISH BIDWAN 00553 INDB0000627 1326 1326 Processed 08/11/2023 284655396 JAGADISHBIDWAN NARMADA JHABUA GRAMIN BANK(508515)
66 INDORE MP-23-003-048-001/1169
(ASARAWADKHURD) 		1723003000NRG24131020230098796 13/10/2023 JAGADISH BIDWAN 1723003WL011127 JAGADISH BIDWAN 00553 INDB0000627 1326 1326 Processed 08/11/2023 284655396 JAGADISHBIDWAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
67 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24131020230098482 13/10/2023 SURESH 1723003085WL011086 SURESH 00697 BKID0MG0437 1547 1547 Processed 08/11/2023 284655396 SURESH STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24131020230098483 13/10/2023 Bane singh 1723003085WL011086 Bane singh 00697 BKID0MG0437 1547 1547 Processed 08/11/2023 284655396 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
69 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24131020230098484 13/10/2023 NAVALSINGH 1723003085WL011086 NAVALSINGH 00697 BKID0MG0437 1547 1547 Processed 08/11/2023 284655396 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_131023APB_FTO_317133 Bank of India BKID0008821 KASTURBAGRAM 29172
2 INDORE MP1723003_131023APB_FTO_317133 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 7956
3 INDORE MP1723003_131023APB_FTO_317133 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
4 INDORE MP1723003_131023APB_FTO_317133 HDFC bank HDFC0001240 COMMERCE HOUSE 1547
5 INDORE MP1723003_131023APB_FTO_317133 Indian Bank IDIB000K708 Khudel 5525
6 INDORE MP1723003_131023APB_FTO_317133 Indian Bank IDIB000S615 Semliachau 2210
7 INDORE MP1723003_131023APB_FTO_317133 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1989
8 INDORE MP1723003_131023APB_FTO_317133 State Bank of India SBIN0030025 KAMPEL 1547
9 INDORE MP1723003_131023APB_FTO_317133 State Bank of India SBIN0030253 NAVDAPANTH 6188
10 INDORE MP1723003_131023APB_FTO_317133 State Bank of India SBIN0030486 MANGLIYA 442
11 INDORE MP1723003_131023APB_FTO_317133 State Bank of India SBIN0030524 SIMROL 5304
12 INDORE MP1723003_131023APB_FTO_317133 Union Bank of India UBIN0544809 GANDINAGAR 2652
13 INDORE MP1723003_131023APB_FTO_317133 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 5304
14 INDORE MP1723003_131023APB_FTO_317133 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 4641

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