Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_051122FTO_496868
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 DEPALPUR MP-23-001-013-001/113-A
(RALAYATA) 		1723001000NRG23051120220162769 05/11/2022 Deepak 1723001WL022829 Deepak 00045 BARB0DEPALP 1224 1224 Processed 14/11/2022 186639835 Deepak (000000)
2 DEPALPUR MP-23-001-033-001/12-A
(BIRGODA) 		1723001033NRG23051120220162929 05/11/2022 Mansingh 1723001033WL022861 Mansingh 00045 BARB0DEPALP 1224 1224 Processed 14/11/2022 186639835 Mansingh (000000)
3 DEPALPUR MP-23-001-033-002/366
(BIRGODA) 		1723001033NRG23051120220162932 05/11/2022 RAKESH 1723001033WL022861 RAKESH 00045 BARB0DEPALP 1224 1224 Processed 14/11/2022 186639835 RAKESH (000000)
4 DEPALPUR MP-23-001-033-002/370
(BIRGODA) 		1723001033NRG23051120220162934 05/11/2022 HARIOM BHARAT GEHLOT 1723001033WL022861 HARIOM BHARAT GEHLOT 00045 BARB0DEPALP 1224 1224 Processed 14/11/2022 186639835 HARIOMBHARATGEHLOT (000000)
5 DEPALPUR MP-23-001-099-001/65
(HARNASA) 		1723001099NRG23051120220162750 05/11/2022 kavita 1723001099WL022827 kavita 00045 BARB0DEPALP 1020 1020 Processed 14/11/2022 186639835 kavita (000000)
SubTotal 5916 5916
6 DEPALPUR MP-23-001-075-001/192
(RAJPURA) 		1723001000NRG23051120220162745 05/11/2022 Mukesh 1723001WL022824 Mukesh 00045 BARB0DHANNA 1224 1224 Processed 14/11/2022 186639835 Mukesh (000000)
7 DEPALPUR MP-23-001-090-001/121
(KALASURA) 		1723001000NRG23051120220162722 05/11/2022 RAMESH 1723001WL022821 RAMESH 00045 BARB0DHANNA 1224 1224 Processed 14/11/2022 186639835 RAMESH (000000)
SubTotal 2448 2448
8 DEPALPUR MP-23-001-075-001/144
(RAJPURA) 		1723001000NRG23051120220162742 05/11/2022 SAJAN SINGH 1723001WL022824 SAJAN SINGH 00045 BARB0PITHAM 408 408 Processed 14/11/2022 186639835 SAJANSINGH (000000)
9 DEPALPUR MP-23-001-075-001/144
(RAJPURA) 		1723001000NRG23051120220162741 05/11/2022 SAJAN SINGH 1723001WL022824 SAJAN SINGH 00045 BARB0PITHAM 1428 1428 Processed 14/11/2022 186639835 SAJANSINGH (000000)
SubTotal 1836 1836
10 DEPALPUR MP-23-001-002-002/38
(PIRANALWASA) 		1723001002NRG23041120220162541 05/11/2022 Bapu Bhagirath 1723001002WL022785 Bapu Bhagirath 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 BapuBhagirath (000000)
11 DEPALPUR MP-23-001-002-003/12
(PIRANALWASA) 		1723001002NRG23041120220162526 05/11/2022 Mangilal 1723001002WL022784 Mangilal 00048 BKID0008812 1020 1020 Processed 14/11/2022 186639835 Mangilal (000000)
12 DEPALPUR MP-23-001-002-003/42
(PIRANALWASA) 		1723001002NRG23041120220162543 05/11/2022 Nandram 1723001002WL022785 Nandram 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 Nandram (000000)
13 DEPALPUR MP-23-001-002-003/53-A
(PIRANALWASA) 		1723001002NRG23041120220162530 05/11/2022 hariram 1723001002WL022784 hariram 00048 BKID0008812 1020 1020 Processed 14/11/2022 186639835 hariram (000000)
14 DEPALPUR MP-23-001-002-003/53-b
(PIRANALWASA) 		1723001002NRG23041120220162531 05/11/2022 Dhapu 1723001002WL022784 Dhapu 00048 BKID0008812 1020 1020 Processed 14/11/2022 186639835 Dhapu (000000)
15 DEPALPUR MP-23-001-002-003/6
(PIRANALWASA) 		1723001002NRG23041120220162532 05/11/2022 ramcharan 1723001002WL022784 ramcharan 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 ramcharan (000000)
16 DEPALPUR MP-23-001-002-003/74-A
(PIRANALWASA) 		1723001002NRG23041120220162536 05/11/2022 RADHESHYAM 1723001002WL022784 RADHESHYAM 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 RADHESHYAM (000000)
17 DEPALPUR MP-23-001-002-003/74-A
(PIRANALWASA) 		1723001002NRG23041120220162537 05/11/2022 VIDHYA BAI 1723001002WL022784 VIDHYA BAI 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 VIDHYABAI (000000)
18 DEPALPUR MP-23-001-002-004/66
(PIRANALWASA) 		1723001002NRG23041120220162545 05/11/2022 KAMLA 1723001002WL022785 KAMLA 00048 BKID0008812 1224 1224 Processed 14/11/2022 186639835 KAMLA (000000)
19 DEPALPUR MP-23-001-056-001/270
(NEVRI) 		1723001000NRG23051120220162731 05/11/2022 Ramkanya bai 1723001WL022822 Ramkanya bai 00048 BKID0008812 612 612 Processed 14/11/2022 186639835 Ramkanyabai (000000)
SubTotal 11016 11016
20 DEPALPUR MP-23-001-083-002/269
(RANMAL BILLOD) 		1723001000NRG23051120220162748 05/11/2022 REKHA BAI 1723001WL022825 REKHA BAI 00048 BKID0008813 408 408 Processed 14/11/2022 186639835 REKHABAI (000000)
SubTotal 408 408
21 DEPALPUR MP-23-001-017-001/146-B
(KADODA) 		1723001017NRG23051120220162784 05/11/2022 Nikita 1723001017WL022833 Nikita 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 Nikita (000000)
22 DEPALPUR MP-23-001-029-002/160
(BANYA KHEDI) 		1723001000NRG23051120220162759 05/11/2022 Samandarsingh bhavarsingh 1723001WL022828 Samandarsingh bhavarsingh 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 Samandarsinghbhavarsingh (000000)
23 DEPALPUR MP-23-001-029-002/3
(BANYA KHEDI) 		1723001000NRG23051120220162765 05/11/2022 Babulal girdhari 1723001WL022828 Babulal girdhari 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 Babulalgirdhari (000000)
24 DEPALPUR MP-23-001-029-002/41
(BANYA KHEDI) 		1723001000NRG23051120220162766 05/11/2022 Mohan ramalal 1723001WL022828 Mohan ramalal 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 Mohanramalal (000000)
25 DEPALPUR MP-23-001-029-002/78
(BANYA KHEDI) 		1723001000NRG23051120220162767 05/11/2022 Ramlal 1723001WL022828 Ramlal 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 Ramlal (000000)
26 DEPALPUR MP-23-001-029-002/87-B
(BANYA KHEDI) 		1723001000NRG23051120220162768 05/11/2022 om Ramlal 1723001WL022828 om Ramlal 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 omRamlal (000000)
27 DEPALPUR MP-23-001-040-002/46
(AHIRKHEDI) 		1723001040NRG23051120220162716 05/11/2022 Sumersingh 1723001040WL022818 Sumersingh 00048 BKID0008828 612 612 Processed 14/11/2022 186639835 Sumersingh (000000)
28 DEPALPUR MP-23-001-040-002/92-A
(AHIRKHEDI) 		1723001040NRG23051120220162672 05/11/2022 DIPAK 1723001040WL022809 DIPAK 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 DIPAK (000000)
29 DEPALPUR MP-23-001-056-001/130-A
(NEVRI) 		1723001000NRG23051120220162736 05/11/2022 SANJA BAI 1723001WL022823 SANJA BAI 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 SANJABAI (000000)
30 DEPALPUR MP-23-001-056-001/154
(NEVRI) 		1723001000NRG23051120220162728 05/11/2022 hariram 1723001WL022822 hariram 00048 BKID0008828 1224 1224 Processed 14/11/2022 186639835 hariram (000000)
31 DEPALPUR MP-23-001-056-001/182-B
(NEVRI) 		1723001000NRG23051120220162738 05/11/2022 kamlabai 1723001WL022823 kamlabai 00048 BKID0008828 612 612 Processed 14/11/2022 186639835 kamlabai (000000)
32 DEPALPUR MP-23-001-056-001/192-A
(NEVRI) 		1723001000NRG23051120220162772 05/11/2022 Bhuri 1723001WL022830 Bhuri 00048 BKID0008828 1020 1020 Rejected 16/11/2022 186639835 A/c Blocked or Frozen
33 DEPALPUR MP-23-001-056-001/270-A
(NEVRI) 		1723001000NRG23051120220162732 05/11/2022 jagdish 1723001WL022822 jagdish 00048 BKID0008828 612 612 Processed 14/11/2022 186639835 jagdish (000000)
SubTotal 13872 13872
34 DEPALPUR MP-23-001-033-002/376-A
(BIRGODA) 		1723001033NRG23051120220162936 05/11/2022 NARENDRA KRISHNA THAKUR 1723001033WL022861 NARENDRA KRISHNA THAKUR 00048 BKID0008838 1224 1224 Processed 14/11/2022 186639835 NARENDRAKRISHNATHAKUR (000000)
35 DEPALPUR MP-23-001-099-002/58
(HARNASA) 		1723001099NRG23051120220162752 05/11/2022 sanjay 1723001099WL022827 sanjay 00048 BKID0008838 816 816 Processed 14/11/2022 186639835 sanjay (000000)
SubTotal 2040 2040
36 DEPALPUR MP-23-001-029-001/129-A
(BANYA KHEDI) 		1723001000NRG23051120220162754 05/11/2022 santosh 1723001WL022828 santosh 00048 BKID0008855 1224 1224 Processed 14/11/2022 186639835 santosh (000000)
37 DEPALPUR MP-23-001-029-002/198
(BANYA KHEDI) 		1723001000NRG23051120220162763 05/11/2022 Chandar 1723001WL022828 Chandar 00048 BKID0008855 1224 1224 Processed 14/11/2022 186639835 Chandar (000000)
SubTotal 2448 2448
38 DEPALPUR MP-23-001-083-002/251
(RANMAL BILLOD) 		1723001000NRG23051120220162747 05/11/2022 TAPISH GUPTA 1723001WL022825 TAPISH GUPTA 00051 MAHB0001540 408 408 Processed 14/11/2022 186639835 TAPISHGUPTA (000000)
SubTotal 408 408
39 DEPALPUR MP-23-001-002-003/48
(PIRANALWASA) 		1723001002NRG23041120220162528 05/11/2022 vikas 1723001002WL022784 vikas 00089 CBIN0281097 1020 1020 Processed 14/11/2022 186639835 vikas (000000)
SubTotal 1020 1020
40 DEPALPUR MP-23-001-017-002/104-A
(KADODA) 		1723001017NRG23051120220162786 05/11/2022 MAYABAEE 1723001017WL022833 MAYABAEE 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 MAYABAEE (000000)
41 DEPALPUR MP-23-001-017-002/41-B
(KADODA) 		1723001017NRG23051120220162789 05/11/2022 Kavita Bai 1723001017WL022833 Kavita Bai 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 KavitaBai (000000)
42 DEPALPUR MP-23-001-017-002/90-A
(KADODA) 		1723001017NRG23051120220162790 05/11/2022 SHAKUBAEE 1723001017WL022833 SHAKUBAEE 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 SHAKUBAEE (000000)
43 DEPALPUR MP-23-001-017-002/93
(KADODA) 		1723001017NRG23051120220162792 05/11/2022 DHARMENDRA PATEL 1723001017WL022833 DHARMENDRA PATEL 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 DHARMENDRAPATEL (000000)
44 DEPALPUR MP-23-001-017-002/93-A
(KADODA) 		1723001017NRG23051120220162793 05/11/2022 DEEPA 1723001017WL022833 DEEPA 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 DEEPA (000000)
45 DEPALPUR MP-23-001-017-002/93-B
(KADODA) 		1723001017NRG23051120220162794 05/11/2022 POOJA PATEL 1723001017WL022833 POOJA PATEL 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 POOJAPATEL (000000)
46 DEPALPUR MP-23-001-017-002/95-A
(KADODA) 		1723001017NRG23051120220162797 05/11/2022 Radha Bai 1723001017WL022833 Radha Bai 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 RadhaBai (000000)
47 DEPALPUR MP-23-001-017-002/95-B
(KADODA) 		1723001017NRG23051120220162798 05/11/2022 Nitin Bisi 1723001017WL022833 Nitin Bisi 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 NitinBisi (000000)
48 DEPALPUR MP-23-001-033-002/231-A
(BIRGODA) 		1723001033NRG23051120220162931 05/11/2022 pawan wo vikram singh 1723001033WL022861 pawan wo vikram singh 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 pawanwovikramsingh (000000)
49 DEPALPUR MP-23-001-033-002/367
(BIRGODA) 		1723001033NRG23051120220162933 05/11/2022 ANKIT GEHLOT 1723001033WL022861 ANKIT GEHLOT 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 ANKITGEHLOT (000000)
50 DEPALPUR MP-23-001-033-002/376-B
(BIRGODA) 		1723001033NRG23051120220162937 05/11/2022 YOGITA TANWAR 1723001033WL022861 YOGITA TANWAR 00089 CBIN0282250 1224 1224 Processed 14/11/2022 186639835 YOGITATANWAR (000000)
SubTotal 13464 13464
51 DEPALPUR MP-23-001-056-001/248-B
(NEVRI) 		1723001000NRG23051120220162730 05/11/2022 santosh 1723001WL022822 santosh 00165 IBKL0002164 612 612 Processed 14/11/2022 186639835 santosh (000000)
SubTotal 612 612
52 DEPALPUR MP-23-001-017-001/124-A
(KADODA) 		1723001017NRG23051120220162782 05/11/2022 GOKUL 1723001017WL022833 GOKUL 00168 ICIC0003814 1224 1224 Processed 14/11/2022 186639835 GOKUL (000000)
SubTotal 1224 1224
53 DEPALPUR MP-23-001-058-001/84-C
(CHIKLONDA) 		1723001058NRG23051120220162884 05/11/2022 chunnilal 1723001058WL022848 chunnilal 00354 PUNB0985400 1020 1020 Processed 14/11/2022 186639835 chunnilal (000000)
SubTotal 1020 1020
54 DEPALPUR MP-23-001-008-001/337
(DHARMAT) 		1723001000NRG23051120220162957 05/11/2022 AMAN 1723001WL022868 AMAN 00415 SBIN0003017 1224 1224 Processed 14/11/2022 186639835 AMAN (000000)
SubTotal 1224 1224
55 DEPALPUR MP-23-001-033-002/376
(BIRGODA) 		1723001033NRG23051120220162935 05/11/2022 SAGARBAI KRISHNASINGH 1723001033WL022861 SAGARBAI KRISHNASINGH 00415 SBIN0010801 1224 1224 Processed 14/11/2022 186639835 SAGARBAIKRISHNASINGH (000000)
56 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001099NRG23051120220162753 05/11/2022 tejkaran 1723001099WL022827 tejkaran 00415 SBIN0010801 816 816 Processed 14/11/2022 186639835 tejkaran (000000)
SubTotal 2040 2040
57 DEPALPUR MP-23-001-058-001/171
(CHIKLONDA) 		1723001058NRG23051120220162883 05/11/2022 Sevsingh 1723001058WL022847 Sevsingh 00415 SBIN0013660 1020 1020 Processed 14/11/2022 186639835 Sevsingh (000000)
58 DEPALPUR MP-23-001-058-001/417
(CHIKLONDA) 		1723001058NRG23051120220162882 05/11/2022 CHAMPALAL 1723001058WL022846 CHAMPALAL 00415 SBIN0013660 1020 1020 Processed 14/11/2022 186639835 CHAMPALAL (000000)
SubTotal 2040 2040
59 DEPALPUR MP-23-001-036-002/257
(SEMDA) 		1723001036NRG23041120220162505 05/11/2022 Dasharath 1723001036WL022778 Dasharath 00415 SBIN0030024 1224 1224 Processed 14/11/2022 186639835 Dasharath (000000)
SubTotal 1224 1224
60 DEPALPUR MP-23-001-058-001/310
(CHIKLONDA) 		1723001058NRG23051120220162879 05/11/2022 KAMAL 1723001058WL022843 KAMAL 00553 INDB0000907 1020 1020 Processed 14/11/2022 186639835 KAMAL (000000)
SubTotal 1020 1020
61 DEPALPUR MP-23-001-002-001/16
(PIRANALWASA) 		1723001002NRG23041120220162540 05/11/2022 Behari nagusingh 1723001002WL022785 Behari nagusingh 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186639835 Beharinagusingh (000000)
62 DEPALPUR MP-23-001-075-001/189-A
(RAJPURA) 		1723001000NRG23051120220162744 05/11/2022 Manohar 1723001WL022824 Manohar 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186639835 Manohar (000000)
SubTotal 2448 2448
63 DEPALPUR MP-23-001-017-001/146-A
(KADODA) 		1723001017NRG23051120220162783 05/11/2022 Shravan chauhan 1723001017WL022833 Shravan chauhan 00666 IDFB0041261 1224 1224 Processed 14/11/2022 186639835 Shravanchauhan (000000)
64 DEPALPUR MP-23-001-017-002/104-C
(KADODA) 		1723001017NRG23051120220162787 05/11/2022 Gokul Bhavar 1723001017WL022833 Gokul Bhavar 00666 IDFB0041261 1224 1224 Processed 14/11/2022 186639835 GokulBhavar (000000)
SubTotal 2448 2448
65 DEPALPUR MP-23-001-056-001/192
(NEVRI) 		1723001000NRG23051120220162771 05/11/2022 leela 1723001WL022830 leela 00688 FINO0001446 1020 1020 Processed 14/11/2022 186639835 leela (000000)
66 DEPALPUR MP-23-001-056-001/224-C
(NEVRI) 		1723001000NRG23051120220162729 05/11/2022 BUNTY 1723001WL022822 BUNTY 00688 FINO0001446 1224 1224 Processed 14/11/2022 186639835 BUNTY (000000)
SubTotal 2244 2244
67 DEPALPUR MP-23-001-002-004/59
(PIRANALWASA) 		1723001002NRG23041120220162538 05/11/2022 Vikram 1723001002WL022784 Vikram 00691 IPOS0000001 1224 1224 Processed 14/11/2022 186639835 Vikram (000000)
SubTotal 1224 1224
68 DEPALPUR MP-23-001-058-001/416
(CHIKLONDA) 		1723001058NRG23051120220162881 05/11/2022 kalyan 1723001058WL022845 kalyan 00697 BKID0MG0428 1020 1020 Processed 14/11/2022 186639835 kalyan (000000)
SubTotal 1020 1020
69 DEPALPUR MP-23-001-002-003/70-A
(PIRANALWASA) 		1723001002NRG23041120220162535 05/11/2022 NIRBHAYSINGH 1723001002WL022784 NIRBHAYSINGH 00697 BKID0MG0436 1224 1224 Processed 14/11/2022 186639835 NIRBHAYSINGH (000000)
70 DEPALPUR MP-23-001-002-004/59
(PIRANALWASA) 		1723001002NRG23041120220162539 05/11/2022 Chetna 1723001002WL022784 Chetna 00697 BKID0MG0436 1224 1224 Processed 14/11/2022 186639835 Chetna (000000)
SubTotal 2448 2448
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_051122FTO_496868 Bank of Baroda BARB0DEPALP Depalpur 5916
2 DEPALPUR MP1723001_051122FTO_496868 Bank of Baroda BARB0DHANNA DHANNAD 1224
3 DEPALPUR MP1723001_051122FTO_496868 Bank of Baroda BARB0DHANNA DHANNAD, MP 1224
4 DEPALPUR MP1723001_051122FTO_496868 Bank of Baroda BARB0PITHAM PITHAMPUR 1836
5 DEPALPUR MP1723001_051122FTO_496868 Bank of India BKID0008812 GAUTAMPURA 11016
6 DEPALPUR MP1723001_051122FTO_496868 Bank of India BKID0008813 BETMA 408
7 DEPALPUR MP1723001_051122FTO_496868 Bank of India BKID0008828 AGRA (DEPALPUR) 13872
8 DEPALPUR MP1723001_051122FTO_496868 Bank of India BKID0008838 DEPALPUR 2040
9 DEPALPUR MP1723001_051122FTO_496868 Bank of India BKID0008855 ATAHEDA 2448
10 DEPALPUR MP1723001_051122FTO_496868 Bank of Maharastra MAHB0001540 PITHAMPUR 408
11 DEPALPUR MP1723001_051122FTO_496868 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1020
12 DEPALPUR MP1723001_051122FTO_496868 Central Bank Of India CBIN0282250 GOKULPUR 13464
13 DEPALPUR MP1723001_051122FTO_496868 IDBI Bank IBKL0002164 Murkheda-indore 612
14 DEPALPUR MP1723001_051122FTO_496868 ICICI BANK ICIC0003814 DEPALPUR 1224
15 DEPALPUR MP1723001_051122FTO_496868 Punjab National Bank PUNB0985400 Depalpur 1020
16 DEPALPUR MP1723001_051122FTO_496868 State Bank of India SBIN0003017 ADB SANWER 1224
17 DEPALPUR MP1723001_051122FTO_496868 State Bank of India SBIN0010801 DEPALPUR 2040
18 DEPALPUR MP1723001_051122FTO_496868 State Bank of India SBIN0013660 BETMA 2040
19 DEPALPUR MP1723001_051122FTO_496868 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1224
20 DEPALPUR MP1723001_051122FTO_496868 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1020
21 DEPALPUR MP1723001_051122FTO_496868 Narmada Jhabua Gramin Bank BKID0NAMRGB GOTAMPURA 1224
22 DEPALPUR MP1723001_051122FTO_496868 Narmada Jhabua Gramin Bank BKID0NAMRGB KALARIYA 1224
23 DEPALPUR MP1723001_051122FTO_496868 IDFC Bank IDFB0041261 TAKIPURA 2448
24 DEPALPUR MP1723001_051122FTO_496868 Fino Payments Bank Ltd FINO0001446 MP RO 2244
25 DEPALPUR MP1723001_051122FTO_496868 India Post Payments Bank IPOS0000001 Indore 1224
26 DEPALPUR MP1723001_051122FTO_496868 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1020
27 DEPALPUR MP1723001_051122FTO_496868 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2448

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