Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_050623APB_FTO_74088
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-23-003-008-002/406
(KALARIYA) 		1723003000NRG24050620230014383 05/06/2023 Sachin Patel 1723003WL001955 Sachin Patel 00032 UTIB0002508 663 663 Processed 09/06/2023 261389694 SachinPatel AXIS BANK(607153)
2 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24050620230014382 05/06/2023 Subhash 1723003WL001955 Subhash 00032 UTIB0002508 663 663 Processed 09/06/2023 261389694 Subhash AXIS BANK(607153)
SubTotal 1326 1326
3 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24050620230014171 05/06/2023 krishna 1723003WL001944 krishna 00048 BKID0008803 1547 1547 Processed 09/06/2023 261389694 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 INDORE MP-23-003-064-001/175
(TILLOR BUJURG) 		1723003064NRG24030620230013324 05/06/2023 khuman 1723003064WL001854 khuman 00048 BKID0008817 1547 1547 Processed 09/06/2023 261389694 khuman BANK OF INDIA(508505)
5 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24030620230013327 05/06/2023 VIKASH 1723003064WL001854 VIKASH 00048 BKID0008817 1547 1547 Processed 09/06/2023 261389694 VIKASH UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24030620230013334 05/06/2023 rohit 1723003064WL001854 rohit 00048 BKID0008817 1547 1547 Processed 09/06/2023 261389694 rohit BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24030620230013335 05/06/2023 Jagdish 1723003064WL001854 Jagdish 00048 BKID0008817 1547 1547 Processed 09/06/2023 261389694 Jagdish BANK OF INDIA(508505)
8 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003064NRG24030620230013336 05/06/2023 Chhaganlal 1723003064WL001854 Chhaganlal 00048 BKID0008817 1547 1547 Processed 09/06/2023 261389694 Chhaganlal BANK OF INDIA(508505)
SubTotal 7735 7735
9 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24050620230014163 05/06/2023 krishna 1723003WL001944 krishna 00048 BKID0008820 1326 1326 Processed 09/06/2023 261389694 krishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 INDORE MP-23-003-060-002/337
(DHAMNAI) 		1723003000NRG24050620230014119 05/06/2023 mukesh 1723003WL001939 mukesh 00048 BKID0008829 1105 1105 Processed 09/06/2023 261389694 mukesh INDIAN BANK(607105)
11 INDORE MP-23-003-071-001/1696
(KAMPEL) 		1723003071NRG24030620230013123 05/06/2023 vijay jirati 1723003071WL001835 vijay jirati 00048 BKID0008829 1326 1326 Processed 09/06/2023 261389694 vijayjirati BANK OF INDIA(508505)
SubTotal 2431 2431
12 INDORE MP-23-003-017-001/437
(SIHANSA) 		1723003000NRG24050620230014197 05/06/2023 liladhar 1723003WL001947 liladhar 00048 BKID0008832 221 221 Processed 09/06/2023 261389694 liladhar BANK OF INDIA(508505)
SubTotal 221 221
13 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24050620230014199 05/06/2023 BHERUSINGH 1723003WL001947 BHERUSINGH 00048 BKID0008854 221 221 Processed 09/06/2023 261389694 BHERUSINGH BANK OF INDIA(508505)
SubTotal 221 221
14 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24050620230014127 05/06/2023 makhan mohan yadav 1723003WL001940 makhan mohan yadav 00051 MAHB0001616 1 1 Processed 09/06/2023 261389694 makhanmohanyadav BANK OF MAHARASHTRA(607387)
15 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24050620230014125 05/06/2023 makhan mohan yadav 1723003WL001940 makhan mohan yadav 00051 MAHB0001616 7 7 Processed 09/06/2023 261389694 makhanmohanyadav BANK OF MAHARASHTRA(607387)
16 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24050620230014126 05/06/2023 PRIYANKA YADAV 1723003WL001940 PRIYANKA YADAV 00051 MAHB0001616 7 7 Processed 09/06/2023 261389694 PRIYANKAYADAV BANK OF MAHARASHTRA(607387)
17 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24050620230014128 05/06/2023 PRIYANKA YADAV 1723003WL001940 PRIYANKA YADAV 00051 MAHB0001616 1 1 Processed 09/06/2023 261389694 PRIYANKAYADAV BANK OF MAHARASHTRA(607387)
SubTotal 16 16
18 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24050620230014186 05/06/2023 prem narayan vyas 1723003WL001945 prem narayan vyas 00051 MAHB0001617 663 663 Processed 09/06/2023 261389694 premnarayanvyas BANK OF MAHARASHTRA(607387)
19 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24050620230014184 05/06/2023 prem narayan vyas 1723003WL001945 prem narayan vyas 00051 MAHB0001617 1326 1326 Processed 09/06/2023 261389694 premnarayanvyas BANK OF MAHARASHTRA(607387)
20 INDORE MP-23-003-060-002/338
(DHAMNAI) 		1723003000NRG24050620230014120 05/06/2023 anjum 1723003WL001939 anjum 00051 MAHB0001617 1105 1105 Processed 09/06/2023 261389694 anjum BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
21 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24050620230014185 05/06/2023 pushpendra vyas 1723003WL001945 pushpendra vyas 00078 CNRB0002547 1326 1326 Processed 09/06/2023 261389694 pushpendravyas CANARA BANK(508532)
22 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24050620230014187 05/06/2023 pushpendra vyas 1723003WL001945 pushpendra vyas 00078 CNRB0002547 663 663 Processed 09/06/2023 261389694 pushpendravyas CANARA BANK(508532)
SubTotal 1989 1989
23 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24030620230013119 05/06/2023 MOHAN 1723003071WL001835 MOHAN 00078 CNRB0005678 1326 1326 Processed 09/06/2023 261389694 MOHAN CANARA BANK(508532)
24 INDORE MP-23-003-071-001/1736
(KAMPEL) 		1723003071NRG24030620230013127 05/06/2023 CHANDRA SHEKHAR PATEL 1723003071WL001835 CHANDRA SHEKHAR PATEL 00078 CNRB0005678 1326 1326 Processed 09/06/2023 261389694 CHANDRASHEKHARPATEL CANARA BANK(508532)
SubTotal 2652 2652
25 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003025NRG24030620230013291 05/06/2023 sarala bai wo kailash 1723003025WL001852 sarala bai wo kailash 00176 IDIB000K557 663 663 Processed 09/06/2023 261389694 saralabaiwokailash INDIAN BANK(607105)
26 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003025NRG24030620230013292 05/06/2023 seema bai jitendra 1723003025WL001852 seema bai jitendra 00176 IDIB000K557 663 663 Processed 09/06/2023 261389694 seemabaijitendra INDIAN BANK(607105)
27 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24050620230014131 05/06/2023 ANIL 1723003WL001941 ANIL 00176 IDIB000K557 1326 1326 Processed 09/06/2023 261389694 ANIL INDIAN BANK(607105)
SubTotal 2652 2652
28 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24050620230014132 05/06/2023 SANJUBAI ANIL SHARMA 1723003WL001941 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 09/06/2023 261389694 SANJUBAIANILSHARMA INDIAN BANK(607105)
29 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24020620230012842 05/06/2023 KRISHNA BAI 1723003068WL001809 KRISHNA BAI 00176 IDIB000S615 1105 1105 Processed 09/06/2023 261389694 KRISHNABAI INDIAN BANK(607105)
30 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24020620230012841 05/06/2023 TULSHIRAM 1723003068WL001809 TULSHIRAM 00176 IDIB000S615 1105 1105 Processed 09/06/2023 261389694 TULSHIRAM INDIAN BANK(607105)
SubTotal 3536 3536
31 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24050620230014140 05/06/2023 pooja chadiya 1723003WL001942 pooja chadiya 00177 IOBA0003131 1326 1326 Processed 09/06/2023 261389694 poojachadiya INDIAN OVERSEAS BANK(508541)
32 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24050620230014143 05/06/2023 deepak solanki 1723003WL001942 deepak solanki 00177 IOBA0003131 1326 1326 Processed 09/06/2023 261389694 deepaksolanki INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
33 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24030620230013293 05/06/2023 PRHLAD 1723003025WL001852 PRHLAD 00354 PUNB0021200 663 663 Processed 09/06/2023 261389694 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 663 663
34 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24040620230013378 05/06/2023 JYOTI 1723003049WL001862 JYOTI 00354 PUNB0163110 1547 1547 Processed 09/06/2023 261389694 JYOTI PUNJAB NATIONAL BANK(508568)
35 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24040620230013380 05/06/2023 ANIL 1723003049WL001862 ANIL 00354 PUNB0163110 1547 1547 Processed 09/06/2023 261389694 ANIL PUNJAB NATIONAL BANK(508568)
36 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24040620230013381 05/06/2023 Rakesh jamanalal 1723003049WL001862 Rakesh jamanalal 00354 PUNB0163110 1547 1547 Processed 09/06/2023 261389694 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
37 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24040620230013382 05/06/2023 JAYA SAINI 1723003049WL001862 JAYA SAINI 00354 PUNB0163110 1547 1547 Processed 09/06/2023 261389694 JAYASAINI PUNJAB NATIONAL BANK(508568)
38 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24050620230014121 05/06/2023 iqbal 1723003WL001939 iqbal 00354 PUNB0163110 1105 1105 Processed 09/06/2023 261389694 iqbal PUNJAB NATIONAL BANK(508568)
39 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24050620230014122 05/06/2023 karina 1723003WL001939 karina 00354 PUNB0163110 1105 1105 Processed 09/06/2023 261389694 karina PUNJAB NATIONAL BANK(508568)
40 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24050620230014123 05/06/2023 nasim 1723003WL001939 nasim 00354 PUNB0163110 1105 1105 Processed 09/06/2023 261389694 nasim KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9503 9503
41 INDORE MP-23-003-017-001/1038
(SIHANSA) 		1723003000NRG24050620230014195 05/06/2023 dharmendra patel 1723003WL001947 dharmendra patel 00354 PUNB0780200 221 221 Processed 09/06/2023 261389694 dharmendrapatel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
42 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24020620230012844 05/06/2023 pooja 1723003068WL001809 pooja 00415 SBIN0000387 1105 1105 Processed 09/06/2023 261389694 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24050620230014160 05/06/2023 SUKHDEV 1723003WL001944 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 09/06/2023 261389694 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24050620230014139 05/06/2023 sharda 1723003WL001942 sharda 00415 SBIN0004518 1326 1326 Processed 09/06/2023 261389694 sharda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24030620230013325 05/06/2023 ASHOK 1723003064WL001854 ASHOK 00415 SBIN0018075 1547 1547 Processed 09/06/2023 261389694 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24030620230013220 05/06/2023 VIJAY 1723003065WL001845 VIJAY 00415 SBIN0030025 221 221 Processed 09/06/2023 261389694 VIJAY STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24030620230013130 05/06/2023 sitaram 1723003071WL001836 sitaram 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 sitaram STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24030620230013114 05/06/2023 Subhash 1723003071WL001834 Subhash 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 Subhash CANARA BANK(508532)
49 INDORE MP-23-003-071-001/13
(KAMPEL) 		1723003071NRG24030620230013118 05/06/2023 kanhaiyalal rajaram 1723003071WL001835 kanhaiyalal rajaram 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 kanhaiyalalrajaram STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1416
(KAMPEL) 		1723003071NRG24030620230013131 05/06/2023 AMARSINGH 1723003071WL001836 AMARSINGH 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 AMARSINGH STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1454
(KAMPEL) 		1723003071NRG24030620230013115 05/06/2023 SANTOSH KUMAR 1723003071WL001834 SANTOSH KUMAR 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 SANTOSHKUMAR STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/1468
(KAMPEL) 		1723003071NRG24030620230013122 05/06/2023 ravi choudhary 1723003071WL001835 ravi choudhary 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 ravichoudhary BANK OF INDIA(508505)
53 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003071NRG24030620230013132 05/06/2023 MLUBAI 1723003071WL001836 MLUBAI 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 MLUBAI STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003071NRG24030620230013133 05/06/2023 JAGDISH 1723003071WL001836 JAGDISH 00415 SBIN0030025 1326 1326 Rejected 09/06/2023 261389694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24030620230013125 05/06/2023 ASHARAM 1723003071WL001835 ASHARAM 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 ASHARAM STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24030620230013126 05/06/2023 KANTABAI 1723003071WL001835 KANTABAI 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 KANTABAI STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-071-001/1737
(KAMPEL) 		1723003071NRG24030620230013128 05/06/2023 TUSHAR 1723003071WL001835 TUSHAR 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 TUSHAR STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003071NRG24030620230013135 05/06/2023 GEETABAI 1723003071WL001836 GEETABAI 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 GEETABAI STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24030620230013136 05/06/2023 KAISARAM 1723003071WL001836 KAISARAM 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 KAISARAM STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003071NRG24030620230013129 05/06/2023 KAILASHCHAND 1723003071WL001835 KAILASHCHAND 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 KAILASHCHAND STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-072-001/748
(PIPLDA) 		1723003000NRG24050620230014152 05/06/2023 Shakunbai 1723003WL001943 Shakunbai 00415 SBIN0030025 221 221 Processed 09/06/2023 261389694 Shakunbai STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003000NRG24050620230014189 05/06/2023 BABULAL 1723003WL001946 BABULAL 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 BABULAL STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003000NRG24050620230014188 05/06/2023 BABULAL 1723003WL001946 BABULAL 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 BABULAL STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24050620230014191 05/06/2023 Mr Santosh ji 1723003WL001946 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 MrSantoshji STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24050620230014190 05/06/2023 Mr Santosh ji 1723003WL001946 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 MrSantoshji STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003000NRG24050620230014193 05/06/2023 Rahul 1723003WL001946 Rahul 00415 SBIN0030025 1326 1326 Processed 09/06/2023 261389694 Rahul STATE BANK OF INDIA(508548)
SubTotal 25636 25636
67 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24050620230014182 05/06/2023 charansingh 1723003WL001945 charansingh 00415 SBIN0030130 1 1 Processed 09/06/2023 261389694 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24050620230014180 05/06/2023 charansingh 1723003WL001945 charansingh 00415 SBIN0030130 221 221 Processed 09/06/2023 261389694 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 222 222
69 INDORE MP-23-003-008-002/367
(KALARIYA) 		1723003000NRG24050620230014376 05/06/2023 GANGABAI 1723003WL001955 GANGABAI 00415 SBIN0030253 663 663 Processed 09/06/2023 261389694 GANGABAI STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24050620230014377 05/06/2023 RAMESHCHANDRA 1723003WL001955 RAMESHCHANDRA 00415 SBIN0030253 663 663 Processed 09/06/2023 261389694 RAMESHCHANDRA BANK OF INDIA(508505)
71 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24050620230014378 05/06/2023 RAMKANYA BAI 1723003WL001955 RAMKANYA BAI 00415 SBIN0030253 663 663 Processed 09/06/2023 261389694 RAMKANYABAI BANK OF INDIA(508505)
72 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24050620230014379 05/06/2023 Rahul ramkarn choudhary 1723003WL001955 Rahul ramkarn choudhary 00415 SBIN0030253 663 663 Processed 09/06/2023 261389694 Rahulramkarnchoudhary AXIS BANK(607153)
73 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24050620230014380 05/06/2023 Rohit ramkaran 1723003WL001955 Rohit ramkaran 00415 SBIN0030253 663 663 Processed 09/06/2023 261389694 Rohitramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003000NRG24050620230014194 05/06/2023 sanju 1723003WL001947 sanju 00415 SBIN0030253 221 221 Processed 09/06/2023 261389694 sanju STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24050620230014196 05/06/2023 vikash chuhan 1723003WL001947 vikash chuhan 00415 SBIN0030253 221 221 Processed 09/06/2023 261389694 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDORE MP-23-003-017-001/437
(SIHANSA) 		1723003000NRG24050620230014198 05/06/2023 SUNITA 1723003WL001947 SUNITA 00415 SBIN0030253 221 221 Processed 09/06/2023 261389694 SUNITA STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-017-001/983
(SIHANSA) 		1723003000NRG24050620230014200 05/06/2023 Anand 1723003WL001947 Anand 00415 SBIN0030253 221 221 Processed 09/06/2023 261389694 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
78 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24040620230013377 05/06/2023 dilip dangi 1723003049WL001862 dilip dangi 00415 SBIN0030361 1547 1547 Processed 09/06/2023 261389694 dilipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
79 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24050620230014167 05/06/2023 anil 1723003WL001944 anil 00415 SBIN0030467 1547 1547 Processed 09/06/2023 261389694 anil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24050620230014135 05/06/2023 SUMIT 1723003WL001942 SUMIT 00415 SBIN0061093 1326 1326 Processed 09/06/2023 261389694 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24030620230013299 05/06/2023 Arvindra choudhary so chhaganlal 1723003025WL001852 Arvindra choudhary so chhaganlal 00462 UCBA0002800 663 663 Processed 09/06/2023 261389694 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 663 663
82 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24050620230014133 05/06/2023 radha goswami 1723003WL001942 radha goswami 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 radhagoswami UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24050620230014134 05/06/2023 hiralal katariya 1723003WL001942 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 hiralalkatariya UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24050620230014136 05/06/2023 mamta 1723003WL001942 mamta 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 mamta UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24050620230014137 05/06/2023 nidhi rathor 1723003WL001942 nidhi rathor 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 nidhirathor INDIAN OVERSEAS BANK(508541)
86 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24050620230014142 05/06/2023 meena bai 1723003WL001942 meena bai 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 meenabai UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24050620230014144 05/06/2023 santosh 1723003WL001942 santosh 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 santosh UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24050620230014147 05/06/2023 anil rathore 1723003WL001942 anil rathore 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 anilrathore UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24050620230014145 05/06/2023 chainsingh rathore 1723003WL001942 chainsingh rathore 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 chainsinghrathore UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24050620230014146 05/06/2023 rameelarathore 1723003WL001942 rameelarathore 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 rameelarathore UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24050620230014148 05/06/2023 varsha rathore 1723003WL001942 varsha rathore 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 varsharathore UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-010-001/1169
(NENOD) 		1723003000NRG24050620230014149 05/06/2023 pawan parmar 1723003WL001942 pawan parmar 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 pawanparmar UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24050620230014150 05/06/2023 durga dabee 1723003WL001942 durga dabee 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 durgadabee UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24050620230014154 05/06/2023 Maniram 1723003WL001944 Maniram 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 Maniram UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24050620230014156 05/06/2023 JITENDRA TANWAR 1723003WL001944 JITENDRA TANWAR 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 JITENDRATANWAR UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24050620230014157 05/06/2023 JYOTI TANWAR 1723003WL001944 JYOTI TANWAR 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 JYOTITANWAR STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24050620230014158 05/06/2023 RAKESH TANWAR 1723003WL001944 RAKESH TANWAR 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 RAKESHTANWAR UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24050620230014159 05/06/2023 SARITA TANWAR 1723003WL001944 SARITA TANWAR 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 SARITATANWAR UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24050620230014164 05/06/2023 jivan songara 1723003WL001944 jivan songara 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 jivansongara UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24050620230014165 05/06/2023 rakhash 1723003WL001944 rakhash 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 rakhash UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24050620230014166 05/06/2023 dinash 1723003WL001944 dinash 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 dinash UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24050620230014168 05/06/2023 manoj tanwer 1723003WL001944 manoj tanwer 00468 UBIN0544809 1326 1326 Processed 09/06/2023 261389694 manojtanwer PUNJAB NATIONAL BANK(508568)
103 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24050620230014169 05/06/2023 shyam tanvar 1723003WL001944 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
104 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24050620230014172 05/06/2023 sakher 1723003WL001944 sakher 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 sakher UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24050620230014174 05/06/2023 Laxman 1723003WL001944 Laxman 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 Laxman UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24050620230014175 05/06/2023 barat 1723003WL001944 barat 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 barat UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24050620230014176 05/06/2023 BABUSINGH 1723003WL001944 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 BABUSINGH UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24050620230014177 05/06/2023 KAMLA 1723003WL001944 KAMLA 00468 UBIN0544809 1547 1547 Rejected 09/06/2023 261389694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24050620230014178 05/06/2023 RAJas 1723003WL001944 RAJas 00468 UBIN0544809 1547 1547 Processed 09/06/2023 261389694 RAJas UNION BANK OF INDIA(508500)
SubTotal 39338 39338
110 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24030620230013294 05/06/2023 anita solanki 1723003025WL001852 anita solanki 00468 UBIN0570907 663 663 Processed 09/06/2023 261389694 anitasolanki UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24030620230013295 05/06/2023 Deepak Solanki 1723003025WL001852 Deepak Solanki 00468 UBIN0570907 663 663 Processed 09/06/2023 261389694 DeepakSolanki BANK OF BARODA(606985)
112 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24030620230013296 05/06/2023 Reena Solanki 1723003025WL001852 Reena Solanki 00468 UBIN0570907 663 663 Processed 09/06/2023 261389694 ReenaSolanki BANK OF INDIA(508505)
113 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24030620230013301 05/06/2023 Vishnu Solanki 1723003025WL001852 Vishnu Solanki 00468 UBIN0570907 884 884 Processed 09/06/2023 261389694 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 2873 2873
114 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24050620230014381 05/06/2023 Nilesh 1723003WL001955 Nilesh 00468 UBIN0916277 663 663 Processed 09/06/2023 261389694 Nilesh AXIS BANK(607153)
SubTotal 663 663
115 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24050620230014173 05/06/2023 mahesh 1723003WL001944 mahesh 00689 AUBL0002314 1547 1547 Processed 09/06/2023 261389694 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
116 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003064NRG24030620230013332 05/06/2023 santosh 1723003064WL001854 santosh 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261389694 santosh BANK OF INDIA(508505)
SubTotal 1547 1547
117 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24050620230014386 05/06/2023 Manish Choudhary 1723003WL001955 Manish Choudhary 00697 BKID0MG0437 663 663 Processed 09/06/2023 261389694 ManishChoudhary NARMADA JHABUA GRAMIN BANK(508515)
118 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24050620230014385 05/06/2023 Sumit Choudhary 1723003WL001955 Sumit Choudhary 00697 BKID0MG0437 663 663 Processed 09/06/2023 261389694 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 INDORE MP-23-003-071-001/1464
(KAMPEL) 		1723003071NRG24030620230013120 05/06/2023 SACHIN PATEL 1723003071WL001835 SACHIN PATEL 00697 BKID0MG0438 1326 1326 Processed 09/06/2023 261389694 SACHINPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
120 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24050620230014375 05/06/2023 Suresh 1723003WL001955 Suresh 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261389694 Suresh NARMADA JHABUA GRAMIN BANK(508515)
121 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003071NRG24030620230013121 05/06/2023 DURGASHANKAR 1723003071WL001835 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389694 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
122 INDORE MP-23-003-072-001/708
(PIPLDA) 		1723003000NRG24050620230014151 05/06/2023 Dinesh 1723003WL001943 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389694 Dinesh STATE BANK OF INDIA(508548)
123 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24050620230014192 05/06/2023 Savitra 1723003WL001946 Savitra 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389694 Savitra CANARA BANK(508532)
SubTotal 4641 4641
124 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003064NRG24030620230013322 05/06/2023 Kamel 1723003064WL001854 Kamel 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261389694 Kamel NARMADA JHABUA GRAMIN BANK(508515)
125 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24030620230013323 05/06/2023 Badri 1723003064WL001854 Badri 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261389694 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
126 INDORE MP-23-003-064-004/11103
(TILLOR BUJURG) 		1723003064NRG24030620230013337 05/06/2023 Gulabsingh 1723003064WL001854 Gulabsingh 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261389694 Gulabsingh BANK OF INDIA(508505)
SubTotal 4641 4641
Total 140352 140352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_050623APB_FTO_74088 AXIS BANK UTIB0002508 SINHASA 1326
2 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008803 SIYAGANJ 1547
3 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008817 TILLOR 7735
4 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
5 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008829 BICHOLIM MARDANA 2431
6 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 221
7 INDORE MP1723003_050623APB_FTO_74088 Bank of India BKID0008854 RANGWASA 221
8 INDORE MP1723003_050623APB_FTO_74088 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 16
9 INDORE MP1723003_050623APB_FTO_74088 Bank of Maharastra MAHB0001617 DUDHIYA 3094
10 INDORE MP1723003_050623APB_FTO_74088 Canara Bank CNRB0002547 SSI, INDORE 1989
11 INDORE MP1723003_050623APB_FTO_74088 Canara Bank CNRB0005678 KAMPEL 2652
12 INDORE MP1723003_050623APB_FTO_74088 Indian Bank IDIB000K557 Kanadia 2652
13 INDORE MP1723003_050623APB_FTO_74088 Indian Bank IDIB000S615 Semliachau 3536
14 INDORE MP1723003_050623APB_FTO_74088 Indian Overseas Bank IOBA0003131 NAINOD                                 2652
15 INDORE MP1723003_050623APB_FTO_74088 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 663
16 INDORE MP1723003_050623APB_FTO_74088 Punjab National Bank PUNB0163110 Goyal Nagar indore 9503
17 INDORE MP1723003_050623APB_FTO_74088 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 221
18 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0000387 INDORE MAIN 1105
19 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0000388 INDORE CITY 1547
20 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
21 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1547
22 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0030025 KAMPEL 25636
23 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0030130 BNP DEWAS 222
24 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0030253 NAVDAPANTH 4199
25 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1547
26 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
27 INDORE MP1723003_050623APB_FTO_74088 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1326
28 INDORE MP1723003_050623APB_FTO_74088 UCO Bank UCBA0002800 NIPANIYA 663
29 INDORE MP1723003_050623APB_FTO_74088 Union Bank of India UBIN0544809 GANDINAGAR 39338
30 INDORE MP1723003_050623APB_FTO_74088 Union Bank of India UBIN0570907 JHALARIYA 2873
31 INDORE MP1723003_050623APB_FTO_74088 Union Bank of India UBIN0916277 PITHAMPUR 663
32 INDORE MP1723003_050623APB_FTO_74088 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
33 INDORE MP1723003_050623APB_FTO_74088 India Post Payments Bank IPOS0000001 Indore 1547
34 INDORE MP1723003_050623APB_FTO_74088 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326
35 INDORE MP1723003_050623APB_FTO_74088 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
36 INDORE MP1723003_050623APB_FTO_74088 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 663
37 INDORE MP1723003_050623APB_FTO_74088 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 3978
38 INDORE MP1723003_050623APB_FTO_74088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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