Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_110324APB_FTO_497563
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-23-003-016-001/1645-B
(BAK) 		1723003016NRG24110320240168179 11/03/2024 Rukhsar Bee 1723003016WL019146 Rukhsar Bee 00032 UTIB0002508 1326 1326 Processed 24/04/2024 472729871 RukhsarBee INDIAN BANK(607105)
SubTotal 1326 1326
2 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003062NRG24110320240168429 11/03/2024 FATIMA BEE 1723003062WL019164 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 23/04/2024 472729871 FATIMABEE BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003062NRG24110320240168430 11/03/2024 ABDUL KADIR IKBALJI MANSURI 1723003062WL019164 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 23/04/2024 472729871 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
SubTotal 3094 3094
4 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24110320240168466 11/03/2024 shika 1723003WL019174 shika 00048 BKID0008821 1326 1326 Processed 23/04/2024 472729871 shika BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24110320240168468 11/03/2024 JHAMA BAI 1723003WL019174 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 23/04/2024 472729871 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
6 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003071NRG24090320240167648 11/03/2024 VIKAS 1723003071WL019082 VIKAS 00048 BKID0008829 60 60 Processed 23/04/2024 472729871 VIKAS BANK OF INDIA(508505)
7 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24090320240167625 11/03/2024 SACHIN PATEL 1723003072WL019079 SACHIN PATEL 00048 BKID0008829 1326 1326 Processed 23/04/2024 472729871 SACHINPATEL BANK OF INDIA(508505)
SubTotal 1386 1386
8 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24110320240168180 11/03/2024 SALMA BEE 1723003016WL019146 SALMA BEE 00048 BKID0008832 1326 1326 Processed 23/04/2024 472729871 SALMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
9 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24100320240167923 11/03/2024 PAPPU BAI 1723003055WL019113 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 23/04/2024 472729871 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
10 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24110320240168178 11/03/2024 Kaali 1723003008WL019145 Kaali 00048 BKID0008854 1326 1326 Processed 24/04/2024 472729871 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24110320240168177 11/03/2024 Ramsingh Bhuriya 1723003008WL019145 Ramsingh Bhuriya 00048 BKID0008854 1326 1326 Processed 23/04/2024 472729871 RamsinghBhuriya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 INDORE MP-23-003-058-001/492
(KAJI PALASIYA) 		1723003000NRG24110320240168465 11/03/2024 Shaharukh Shaikh 1723003WL019173 Shaharukh Shaikh 00048 BKID0008856 884 884 Processed 23/04/2024 472729871 ShaharukhShaikh BANK OF INDIA(508505)
SubTotal 884 884
13 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24100320240167920 11/03/2024 arjun singh tanwar 1723003055WL019113 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 23/04/2024 472729871 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24110320240168473 11/03/2024 shivam 1723003WL019176 shivam 00078 CNRB0005678 221 221 Processed 23/04/2024 472729871 shivam CANARA BANK(508532)
15 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24110320240168474 11/03/2024 kapil 1723003WL019176 kapil 00078 CNRB0005678 221 221 Processed 23/04/2024 472729871 kapil CANARA BANK(508532)
16 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24110320240168475 11/03/2024 nagesh 1723003WL019176 nagesh 00078 CNRB0005678 221 221 Processed 23/04/2024 472729871 nagesh CANARA BANK(508532)
17 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24090320240167645 11/03/2024 KAMAL 1723003071WL019082 KAMAL 00078 CNRB0005678 60 60 Processed 23/04/2024 472729871 KAMAL CANARA BANK(508532)
18 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003071NRG24090320240167651 11/03/2024 pooja 1723003071WL019082 pooja 00078 CNRB0005678 60 60 Processed 23/04/2024 472729871 pooja CANARA BANK(508532)
19 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24090320240167622 11/03/2024 soram 1723003072WL019079 soram 00078 CNRB0005678 663 663 Processed 23/04/2024 472729871 soram NARMADA JHABUA GRAMIN BANK(508515)
20 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24090320240167624 11/03/2024 PAWAN 1723003072WL019079 PAWAN 00078 CNRB0005678 884 884 Processed 23/04/2024 472729871 PAWAN CANARA BANK(508532)
21 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24090320240167627 11/03/2024 gopal 1723003072WL019079 gopal 00078 CNRB0005678 663 663 Processed 23/04/2024 472729871 gopal CANARA BANK(508532)
22 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24080320240167240 11/03/2024 Leeladhar 1723003073WL019039 Leeladhar 00078 CNRB0005678 1105 1105 Processed 23/04/2024 472729871 Leeladhar CANARA BANK(508532)
23 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24080320240167242 11/03/2024 mukesh 1723003073WL019039 mukesh 00078 CNRB0005678 1105 1105 Processed 24/04/2024 472729871 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5203 5203
24 INDORE MP-23-003-055-001/71
(GARIYA) 		1723003055NRG24100320240167921 11/03/2024 BHAGVAN SINGH 1723003055WL019113 BHAGVAN SINGH 00114 CBIN0MPDCAO 1547 1547 Processed 23/04/2024 472729871 BHAGVANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003071NRG24090320240167649 11/03/2024 SURENDRA CHOUDHARY 1723003071WL019082 SURENDRA CHOUDHARY 00152 HDFC0004199 60 60 Processed 23/04/2024 472729871 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 60 60
26 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24110320240168467 11/03/2024 pooja 1723003WL019174 pooja 00168 ICIC0002913 1326 1326 Processed 23/04/2024 472729871 pooja ICICI BANK LTD(508534)
SubTotal 1326 1326
27 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003059NRG24100320240167919 11/03/2024 Dilip singh 1723003059WL019112 Dilip singh 00176 IDIB000K708 1326 1326 Processed 24/04/2024 472729871 Dilipsingh INDIAN BANK(607105)
SubTotal 1326 1326
28 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24110320240168469 11/03/2024 meena 1723003WL019175 meena 00176 IDIB000P533 1547 1547 Processed 24/04/2024 472729871 meena INDIAN BANK(607105)
29 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24110320240168470 11/03/2024 Mahendra 1723003WL019175 Mahendra 00176 IDIB000P533 1547 1547 Processed 23/04/2024 472729871 Mahendra AXIS BANK(607153)
30 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24110320240168471 11/03/2024 shyani bai ravat 1723003WL019175 shyani bai ravat 00176 IDIB000P533 1547 1547 Processed 24/04/2024 472729871 shyanibairavat INDIAN BANK(607105)
SubTotal 4641 4641
31 INDORE MP-23-003-055-002/560
(GARIYA) 		1723003055NRG24100320240167922 11/03/2024 pooja 1723003055WL019113 pooja 00176 IDIB000S615 1547 1547 Processed 24/04/2024 472729871 pooja INDIAN BANK(607105)
SubTotal 1547 1547
32 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24110320240168477 11/03/2024 Golu 1723003WL019177 Golu 00354 PUNB0163110 663 663 Processed 23/04/2024 472729871 Golu BANK OF INDIA(508505)
SubTotal 663 663
33 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24110320240168472 11/03/2024 Asha bai 1723003WL019176 Asha bai 00415 SBIN0030025 221 221 Processed 23/04/2024 472729871 Ashabai STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-061-002/326
(SONWAI) 		1723003000NRG24110320240168476 11/03/2024 sharda bai 1723003WL019176 sharda bai 00415 SBIN0030025 221 221 Processed 23/04/2024 472729871 shardabai STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24090320240167639 11/03/2024 BADAL 1723003071WL019082 BADAL 00415 SBIN0030025 60 60 Processed 24/04/2024 472729871 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24090320240167640 11/03/2024 GHANSHYAM 1723003071WL019082 GHANSHYAM 00415 SBIN0030025 60 60 Processed 24/04/2024 472729871 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24090320240167641 11/03/2024 KAILASHCHANDRA 1723003071WL019082 KAILASHCHANDRA 00415 SBIN0030025 60 60 Processed 24/04/2024 472729871 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24090320240167642 11/03/2024 Gopal Patel 1723003071WL019082 Gopal Patel 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 GopalPatel STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24090320240167643 11/03/2024 ASHARAM 1723003071WL019082 ASHARAM 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 ASHARAM STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24090320240167646 11/03/2024 Chandan 1723003071WL019082 Chandan 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 Chandan STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24090320240167647 11/03/2024 DINESH BAGWAN 1723003071WL019082 DINESH BAGWAN 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 DINESHBAGWAN STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003071NRG24090320240167650 11/03/2024 JAGDISH 1723003071WL019082 JAGDISH 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 JAGDISH STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1756
(KAMPEL) 		1723003071NRG24090320240167653 11/03/2024 Badrilal 1723003071WL019082 Badrilal 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 Badrilal STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24090320240167654 11/03/2024 suganbai 1723003071WL019082 suganbai 00415 SBIN0030025 60 60 Processed 23/04/2024 472729871 suganbai STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/588-A
(KAMPEL) 		1723003071NRG24110320240168460 11/03/2024 SUBHAS KANHAIYALAL 1723003071WL019171 SUBHAS KANHAIYALAL 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 SUBHASKANHAIYALAL STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-071-001/588-A
(KAMPEL) 		1723003071NRG24090320240167655 11/03/2024 SUBHAS KANHAIYALAL 1723003071WL019082 SUBHAS KANHAIYALAL 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 SUBHASKANHAIYALAL STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24090320240167617 11/03/2024 Dheeraj 1723003072WL019079 Dheeraj 00415 SBIN0030025 663 663 Processed 23/04/2024 472729871 Dheeraj STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24090320240167618 11/03/2024 Kalu 1723003072WL019079 Kalu 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 Kalu STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24090320240167619 11/03/2024 jitendra 1723003072WL019079 jitendra 00415 SBIN0030025 663 663 Processed 23/04/2024 472729871 jitendra PUNJAB NATIONAL BANK(508568)
50 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003072NRG24090320240167620 11/03/2024 pavan 1723003072WL019079 pavan 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 pavan STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24090320240167621 11/03/2024 JAGDISH 1723003072WL019079 JAGDISH 00415 SBIN0030025 663 663 Processed 23/04/2024 472729871 JAGDISH STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-072-001/618
(PIPLDA) 		1723003072NRG24090320240167623 11/03/2024 shashikant 1723003072WL019079 shashikant 00415 SBIN0030025 1326 1326 Processed 23/04/2024 472729871 shashikant BANK OF INDIA(508505)
53 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24090320240167626 11/03/2024 narayan 1723003072WL019079 narayan 00415 SBIN0030025 663 663 Processed 23/04/2024 472729871 narayan STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24080320240167237 11/03/2024 SukhaRam 1723003073WL019039 SukhaRam 00415 SBIN0030025 1105 1105 Processed 23/04/2024 472729871 SukhaRam STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24080320240167238 11/03/2024 pop singh 1723003073WL019039 pop singh 00415 SBIN0030025 1105 1105 Processed 23/04/2024 472729871 popsingh STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24080320240167239 11/03/2024 jagdish 1723003073WL019039 jagdish 00415 SBIN0030025 1105 1105 Processed 23/04/2024 472729871 jagdish STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24080320240167241 11/03/2024 Dharasingh 1723003073WL019039 Dharasingh 00415 SBIN0030025 1105 1105 Processed 23/04/2024 472729871 Dharasingh STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24080320240167243 11/03/2024 kelash 1723003073WL019039 kelash 00415 SBIN0030025 1105 1105 Processed 24/04/2024 472729871 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17115 17115
59 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24100320240167901 11/03/2024 Sangita 1723003064WL019107 Sangita 00415 SBIN0030184 1326 1326 Processed 23/04/2024 472729871 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
60 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24110320240168181 11/03/2024 Wahida Sadik 1723003016WL019146 Wahida Sadik 00415 SBIN0030253 1326 1326 Processed 23/04/2024 472729871 WahidaSadik STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-017-001/1011
(SIHANSA) 		1723003017NRG24090320240167443 11/03/2024 Gulabsingh 1723003017WL019055 Gulabsingh 00415 SBIN0030253 1326 1326 Processed 23/04/2024 472729871 Gulabsingh STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-017-001/1092
(SIHANSA) 		1723003017NRG24090320240167445 11/03/2024 NIRMALA 1723003017WL019055 NIRMALA 00415 SBIN0030253 1326 1326 Processed 24/04/2024 472729871 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
63 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24110320240168182 11/03/2024 Rashida Multani 1723003016WL019146 Rashida Multani 00468 UBIN0554367 1326 1326 Processed 23/04/2024 472729871 RashidaMultani UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-017-001/1087
(SIHANSA) 		1723003017NRG24090320240167444 11/03/2024 Bharti Muchhal 1723003017WL019055 Bharti Muchhal 00468 UBIN0554367 1326 1326 Processed 23/04/2024 472729871 BhartiMuchhal AXIS BANK(607153)
SubTotal 2652 2652
65 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003062NRG24110320240168426 11/03/2024 Shahnaj Bee 1723003062WL019164 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472729871 ShahnajBee BANK OF INDIA(508505)
66 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003062NRG24110320240168427 11/03/2024 Arzoo Khan 1723003062WL019164 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472729871 ArzooKhan BANK OF INDIA(508505)
67 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003062NRG24110320240168428 11/03/2024 Farook Khan 1723003062WL019164 Farook Khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472729871 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003062NRG24110320240168431 11/03/2024 Ishrat 1723003062WL019164 Ishrat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472729871 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
69 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003071NRG24090320240167652 11/03/2024 Abhilasha 1723003071WL019082 Abhilasha 00697 BKID0MG0279 60 60 Processed 23/04/2024 472729871 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
70 INDORE MP-23-003-062-001/1363
(TILLOR KHURD) 		1723003062NRG24110320240168432 11/03/2024 SUNITA CHOUDHARY 1723003062WL019164 SUNITA CHOUDHARY 00697 BKID0MG0409 1547 1547 Processed 23/04/2024 472729871 SUNITACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
71 INDORE MP-23-003-071-001/1734
(KAMPEL) 		1723003071NRG24090320240167644 11/03/2024 DINESH 1723003071WL019082 DINESH 00697 BKID0MG0438 1326 1326 Processed 23/04/2024 472729871 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66919 66919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_110324APB_FTO_497563 AXIS BANK UTIB0002508 SINHASA 1326
2 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008817 TILLOR 3094
3 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008821 KASTURBAGRAM 2652
4 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008829 BICHOLIM MARDANA 1386
5 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
6 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
7 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008854 RANGWASA 2652
8 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
9 INDORE MP1723003_110324APB_FTO_497563 Bank of India BKID0008857 KANADIYA ROAD 1547
10 INDORE MP1723003_110324APB_FTO_497563 Canara Bank CNRB0005678 KAMPEL 5203
11 INDORE MP1723003_110324APB_FTO_497563 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
12 INDORE MP1723003_110324APB_FTO_497563 HDFC bank HDFC0004199 PALDA 60
13 INDORE MP1723003_110324APB_FTO_497563 ICICI BANK ICIC0002913 KALOD KARTAL 1326
14 INDORE MP1723003_110324APB_FTO_497563 Indian Bank IDIB000K708 Khudel 1326
15 INDORE MP1723003_110324APB_FTO_497563 Indian Bank IDIB000P533 Palda 4641
16 INDORE MP1723003_110324APB_FTO_497563 Indian Bank IDIB000S615 Semliachau 1547
17 INDORE MP1723003_110324APB_FTO_497563 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
18 INDORE MP1723003_110324APB_FTO_497563 State Bank of India SBIN0030025 KAMPEL 17115
19 INDORE MP1723003_110324APB_FTO_497563 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
20 INDORE MP1723003_110324APB_FTO_497563 State Bank of India SBIN0030253 NAVDAPANTH 3978
21 INDORE MP1723003_110324APB_FTO_497563 Union Bank of India UBIN0554367 NARSING BAZAR 2652
22 INDORE MP1723003_110324APB_FTO_497563 India Post Payments Bank IPOS0000001 Indore 6188
23 INDORE MP1723003_110324APB_FTO_497563 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 60
24 INDORE MP1723003_110324APB_FTO_497563 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1547
25 INDORE MP1723003_110324APB_FTO_497563 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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