Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_260224APB_FTO_476003
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-23-003-078-002/264
(RIJLAI) 		1723003000NRG24260220240162505 26/02/2024 makhan 1723003WL018555 makhan 00032 UTIB0002508 1547 1547 Processed 12/04/2024 301950611 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 INDORE MP-23-003-001-001/330
(BADI KALMER) 		1723003001NRG24260220240162370 26/02/2024 Ghansyam 1723003001WL018541 Ghansyam 00048 BKID0008818 1326 1326 Processed 12/04/2024 301950611 Ghansyam BANK OF INDIA(508505)
3 INDORE MP-23-003-002-002/101-A
(ROJADI) 		1723003002NRG24260220240162357 26/02/2024 sangitabai 1723003002WL018539 sangitabai 00048 BKID0008818 1326 1326 Processed 12/04/2024 301950611 sangitabai BANK OF INDIA(508505)
SubTotal 2652 2652
4 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003000NRG24260220240162457 26/02/2024 MAYA JEEVAN 1723003WL018553 MAYA JEEVAN 00048 BKID0008829 663 663 Processed 12/04/2024 301950611 MAYAJEEVAN BANK OF INDIA(508505)
5 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003000NRG24260220240162472 26/02/2024 VIKAS 1723003WL018553 VIKAS 00048 BKID0008829 221 221 Processed 12/04/2024 301950611 VIKAS BANK OF INDIA(508505)
6 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003000NRG24260220240162471 26/02/2024 VIKAS 1723003WL018553 VIKAS 00048 BKID0008829 1326 1326 Processed 12/04/2024 301950611 VIKAS BANK OF INDIA(508505)
SubTotal 2210 2210
7 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24260220240161884 26/02/2024 AKEELA BI 1723003075WL018495 AKEELA BI 00048 BKID0008856 605 605 Processed 12/04/2024 301950611 AKEELABI BANK OF INDIA(508505)
8 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24260220240161885 26/02/2024 Heena Khan 1723003075WL018495 Heena Khan 00048 BKID0008856 605 605 Processed 12/04/2024 301950611 HeenaKhan BANK OF INDIA(508505)
9 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24260220240161886 26/02/2024 Shayadabai 1723003075WL018495 Shayadabai 00048 BKID0008856 442 442 Processed 12/04/2024 301950611 Shayadabai BANK OF INDIA(508505)
10 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24260220240161887 26/02/2024 Sddam 1723003075WL018495 Sddam 00048 BKID0008856 442 442 Processed 12/04/2024 301950611 Sddam BANK OF INDIA(508505)
SubTotal 2094 2094
11 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24260220240162429 26/02/2024 VIRAG 1723003WL018551 VIRAG 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 VIRAG CANARA BANK(508532)
12 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24260220240162431 26/02/2024 kapil 1723003WL018551 kapil 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 kapil CANARA BANK(508532)
13 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24260220240162432 26/02/2024 nagesh 1723003WL018551 nagesh 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 nagesh CANARA BANK(508532)
14 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24260220240162433 26/02/2024 balvir 1723003WL018551 balvir 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 balvir CANARA BANK(508532)
15 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24260220240162486 26/02/2024 SANJAY 1723003WL018554 SANJAY 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 SANJAY CANARA BANK(508532)
16 INDORE MP-23-003-066-001/1402
(PIVDAI) 		1723003000NRG24260220240162489 26/02/2024 MAMTA 1723003WL018554 MAMTA 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 MAMTA CANARA BANK(508532)
17 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24260220240162490 26/02/2024 MAHESH 1723003WL018554 MAHESH 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 MAHESH CANARA BANK(508532)
18 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24260220240162491 26/02/2024 REKHA 1723003WL018554 REKHA 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 REKHA CANARA BANK(508532)
19 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003000NRG24260220240162459 26/02/2024 Sanjay patel 1723003WL018553 Sanjay patel 00078 CNRB0005678 1326 1326 Processed 12/04/2024 301950611 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
20 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003000NRG24260220240162458 26/02/2024 Sanjay patel 1723003WL018553 Sanjay patel 00078 CNRB0005678 663 663 Processed 12/04/2024 301950611 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24260220240162466 26/02/2024 KAMAL 1723003WL018553 KAMAL 00078 CNRB0005678 1326 1326 Processed 12/04/2024 301950611 KAMAL CANARA BANK(508532)
22 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24260220240162465 26/02/2024 KAMAL 1723003WL018553 KAMAL 00078 CNRB0005678 663 663 Processed 12/04/2024 301950611 KAMAL CANARA BANK(508532)
23 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003000NRG24260220240162478 26/02/2024 pooja 1723003WL018553 pooja 00078 CNRB0005678 1326 1326 Processed 12/04/2024 301950611 pooja CANARA BANK(508532)
24 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003000NRG24260220240162477 26/02/2024 pooja 1723003WL018553 pooja 00078 CNRB0005678 221 221 Processed 12/04/2024 301950611 pooja CANARA BANK(508532)
SubTotal 7293 7293
25 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24260220240162369 26/02/2024 shubham kelwa 1723003001WL018541 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 12/04/2024 301950611 shubhamkelwa CANARA BANK(508532)
26 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24260220240162368 26/02/2024 shubham kelwa 1723003001WL018541 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 12/04/2024 301950611 shubhamkelwa CANARA BANK(508532)
SubTotal 2652 2652
27 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003000NRG24260220240162474 26/02/2024 SURENDRA CHOUDHARY 1723003WL018553 SURENDRA CHOUDHARY 00152 HDFC0004199 1326 1326 Processed 12/04/2024 301950611 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003000NRG24260220240162473 26/02/2024 SURENDRA CHOUDHARY 1723003WL018553 SURENDRA CHOUDHARY 00152 HDFC0004199 221 221 Processed 12/04/2024 301950611 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24260220240161889 26/02/2024 HEMA NARVARIYA 1723003043WL018496 HEMA NARVARIYA 00176 IDIB000K557 442 442 Processed 13/04/2024 301950611 HEMANARVARIYA INDIAN BANK(607105)
30 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24260220240161888 26/02/2024 VINOD NARVARIYA 1723003043WL018496 VINOD NARVARIYA 00176 IDIB000K557 442 442 Processed 13/04/2024 301950611 VINODNARVARIYA INDIAN BANK(607105)
31 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24260220240161890 26/02/2024 santar singh 1723003043WL018496 santar singh 00176 IDIB000K557 442 442 Processed 13/04/2024 301950611 santarsingh INDIAN BANK(607105)
SubTotal 1326 1326
32 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24260220240161883 26/02/2024 SHARUK KHAN 1723003075WL018495 SHARUK KHAN 00349 PSIB0000306 726 726 Processed 12/04/2024 301950611 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 726 726
33 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24260220240162430 26/02/2024 Gorav 1723003WL018551 Gorav 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 Gorav STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24260220240162485 26/02/2024 SUGANBAI 1723003WL018554 SUGANBAI 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 SUGANBAI STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24260220240162488 26/02/2024 GUDDI 1723003WL018554 GUDDI 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 GUDDI STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24260220240162487 26/02/2024 RADHESHYAM 1723003WL018554 RADHESHYAM 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 RADHESHYAM STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-066-001/1404
(PIVDAI) 		1723003000NRG24260220240162492 26/02/2024 SHANKARLAL 1723003WL018554 SHANKARLAL 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 SHANKARLAL CANARA BANK(508532)
38 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003000NRG24260220240162444 26/02/2024 Subhash 1723003WL018553 Subhash 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 Subhash CANARA BANK(508532)
39 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003000NRG24260220240162445 26/02/2024 Prkash 1723003WL018553 Prkash 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 Prkash STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003000NRG24260220240162446 26/02/2024 SURAJ BAGWAN 1723003WL018553 SURAJ BAGWAN 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 SURAJBAGWAN STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24260220240162448 26/02/2024 Om mohan 1723003WL018553 Om mohan 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 Ommohan STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24260220240162447 26/02/2024 Om mohan 1723003WL018553 Om mohan 00415 SBIN0030025 663 663 Processed 12/04/2024 301950611 Ommohan STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24260220240162449 26/02/2024 SUKHARAM 1723003WL018553 SUKHARAM 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 SUKHARAM STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24260220240162450 26/02/2024 badesingh 1723003WL018553 badesingh 00415 SBIN0030025 663 663 Processed 12/04/2024 301950611 badesingh STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24260220240162452 26/02/2024 GHANSHYAM 1723003WL018553 GHANSHYAM 00415 SBIN0030025 1326 1326 Processed 13/04/2024 301950611 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24260220240162451 26/02/2024 GHANSHYAM 1723003WL018553 GHANSHYAM 00415 SBIN0030025 663 663 Processed 13/04/2024 301950611 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24260220240162454 26/02/2024 SUNIL 1723003WL018553 SUNIL 00415 SBIN0030025 663 663 Processed 12/04/2024 301950611 SUNIL STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24260220240162453 26/02/2024 SUNIL 1723003WL018553 SUNIL 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 SUNIL STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24260220240162456 26/02/2024 KAILASHCHANDRA 1723003WL018553 KAILASHCHANDRA 00415 SBIN0030025 1326 1326 Processed 13/04/2024 301950611 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24260220240162455 26/02/2024 KAILASHCHANDRA 1723003WL018553 KAILASHCHANDRA 00415 SBIN0030025 663 663 Processed 13/04/2024 301950611 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24260220240162461 26/02/2024 Gopal Patel 1723003WL018553 Gopal Patel 00415 SBIN0030025 663 663 Processed 12/04/2024 301950611 GopalPatel STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24260220240162460 26/02/2024 Gopal Patel 1723003WL018553 Gopal Patel 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 GopalPatel STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003000NRG24260220240162462 26/02/2024 ASHARAM 1723003WL018553 ASHARAM 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 ASHARAM STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003000NRG24260220240162463 26/02/2024 GEETABAI 1723003WL018553 GEETABAI 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 GEETABAI STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003000NRG24260220240162464 26/02/2024 KAISARAM 1723003WL018553 KAISARAM 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 KAISARAM STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24260220240162468 26/02/2024 Chandan 1723003WL018553 Chandan 00415 SBIN0030025 663 663 Processed 12/04/2024 301950611 Chandan STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24260220240162467 26/02/2024 Chandan 1723003WL018553 Chandan 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 Chandan STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24260220240162470 26/02/2024 DINESH BAGWAN 1723003WL018553 DINESH BAGWAN 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 DINESHBAGWAN STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24260220240162469 26/02/2024 DINESH BAGWAN 1723003WL018553 DINESH BAGWAN 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 DINESHBAGWAN STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003000NRG24260220240162476 26/02/2024 JAGDISH 1723003WL018553 JAGDISH 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 JAGDISH STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003000NRG24260220240162475 26/02/2024 JAGDISH 1723003WL018553 JAGDISH 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 JAGDISH STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-071-001/1756
(KAMPEL) 		1723003000NRG24260220240162481 26/02/2024 Badrilal 1723003WL018553 Badrilal 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 Badrilal STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-071-001/1756
(KAMPEL) 		1723003000NRG24260220240162480 26/02/2024 Badrilal 1723003WL018553 Badrilal 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 Badrilal STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24260220240162482 26/02/2024 suganbai 1723003WL018553 suganbai 00415 SBIN0030025 221 221 Processed 12/04/2024 301950611 suganbai STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-071-001/588-A
(KAMPEL) 		1723003000NRG24260220240162484 26/02/2024 SUBHAS KANHAIYALAL 1723003WL018553 SUBHAS KANHAIYALAL 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 SUBHASKANHAIYALAL STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-071-001/588-A
(KAMPEL) 		1723003000NRG24260220240162483 26/02/2024 SUBHAS KANHAIYALAL 1723003WL018553 SUBHAS KANHAIYALAL 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 SUBHASKANHAIYALAL STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003000NRG24260220240162513 26/02/2024 Babita Tiwari 1723003WL018556 Babita Tiwari 00415 SBIN0030025 1326 1326 Processed 12/04/2024 301950611 BabitaTiwari STATE BANK OF INDIA(508548)
SubTotal 31824 31824
68 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24260220240161818 26/02/2024 Sangita 1723003064WL018487 Sangita 00415 SBIN0030184 1326 1326 Processed 12/04/2024 301950611 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
69 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24260220240162509 26/02/2024 Suraj bai 1723003WL018555 Suraj bai 00415 SBIN0030253 1326 1326 Processed 12/04/2024 301950611 Surajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24260220240161891 26/02/2024 Giyarasi 1723003043WL018496 Giyarasi 00415 SBIN0061101 442 442 Processed 12/04/2024 301950611 Giyarasi STATE BANK OF INDIA(508548)
SubTotal 442 442
71 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24260220240162367 26/02/2024 sohan 1723003001WL018541 sohan 00462 UCBA0002313 1326 1326 Processed 12/04/2024 301950611 sohan BANK OF INDIA(508505)
72 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24260220240162366 26/02/2024 sohan 1723003001WL018541 sohan 00462 UCBA0002313 1326 1326 Processed 12/04/2024 301950611 sohan BANK OF INDIA(508505)
SubTotal 2652 2652
73 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24260220240162428 26/02/2024 rekha 1723003WL018551 rekha 00462 UCBA0002470 221 221 Processed 12/04/2024 301950611 rekha UCO BANK(607066)
SubTotal 221 221
74 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24260220240162493 26/02/2024 Vikas 1723003WL018555 Vikas 00468 UBIN0544809 1326 1326 Processed 13/04/2024 301950611 Vikas UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24260220240162494 26/02/2024 akash 1723003WL018555 akash 00468 UBIN0544809 1326 1326 Processed 13/04/2024 301950611 akash UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-078-001/345
(RIJLAI) 		1723003000NRG24260220240162499 26/02/2024 manju chanedel 1723003WL018555 manju chanedel 00468 UBIN0544809 1326 1326 Processed 13/04/2024 301950611 manjuchanedel UNION BANK OF INDIA(508500)
77 INDORE MP-23-003-078-001/345
(RIJLAI) 		1723003000NRG24260220240162498 26/02/2024 Mukaesh chandel 1723003WL018555 Mukaesh chandel 00468 UBIN0544809 1326 1326 Processed 12/04/2024 301950611 Mukaeshchandel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 INDORE MP-23-003-078-001/346
(RIJLAI) 		1723003000NRG24260220240162500 26/02/2024 mahesh candel 1723003WL018555 mahesh candel 00468 UBIN0544809 1326 1326 Processed 13/04/2024 301950611 maheshcandel UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-078-001/347
(RIJLAI) 		1723003000NRG24260220240162502 26/02/2024 Vishnu 1723003WL018555 Vishnu 00468 UBIN0544809 1326 1326 Processed 13/04/2024 301950611 Vishnu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
80 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003000NRG24260220240162479 26/02/2024 Abhilasha 1723003WL018553 Abhilasha 00697 BKID0MG0279 221 221 Processed 12/04/2024 301950611 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
81 INDORE MP-23-003-078-002/264
(RIJLAI) 		1723003000NRG24260220240162506 26/02/2024 nikita 1723003WL018555 nikita 00697 BKID0MG0437 1547 1547 Processed 12/04/2024 301950611 nikita NARMADA JHABUA GRAMIN BANK(508515)
82 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24260220240162507 26/02/2024 Lalsingh 1723003WL018555 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301950611 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
83 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24260220240162508 26/02/2024 Bharat 1723003WL018555 Bharat 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301950611 Bharat STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24260220240162510 26/02/2024 Pooja 1723003WL018555 Pooja 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301950611 Pooja NARMADA JHABUA GRAMIN BANK(508515)
85 INDORE MP-23-003-078-002/298
(RIJLAI) 		1723003000NRG24260220240162511 26/02/2024 Sima 1723003WL018555 Sima 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301950611 Sima NARMADA JHABUA GRAMIN BANK(508515)
86 INDORE MP-23-003-078-002/299
(RIJLAI) 		1723003000NRG24260220240162512 26/02/2024 Nikita kahar 1723003WL018555 Nikita kahar 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301950611 Nikitakahar BANK OF INDIA(508505)
SubTotal 8177 8177
87 INDORE MP-23-003-078-001/341
(RIJLAI) 		1723003000NRG24260220240162495 26/02/2024 seema bai 1723003WL018555 seema bai 00697 BKID0MG0449 1326 1326 Processed 12/04/2024 301950611 seemabai NARMADA JHABUA GRAMIN BANK(508515)
88 INDORE MP-23-003-078-001/342
(RIJLAI) 		1723003000NRG24260220240162496 26/02/2024 preem bai 1723003WL018555 preem bai 00697 BKID0MG0449 1326 1326 Processed 12/04/2024 301950611 preembai NARMADA JHABUA GRAMIN BANK(508515)
89 INDORE MP-23-003-078-001/343
(RIJLAI) 		1723003000NRG24260220240162497 26/02/2024 Bhurt bai 1723003WL018555 Bhurt bai 00697 BKID0MG0449 1326 1326 Processed 13/04/2024 301950611 Bhurtbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 INDORE MP-23-003-078-001/348
(RIJLAI) 		1723003000NRG24260220240162503 26/02/2024 Manju bai 1723003WL018555 Manju bai 00697 BKID0MG0449 1547 1547 Processed 12/04/2024 301950611 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
91 INDORE MP-23-003-078-001/350
(RIJLAI) 		1723003000NRG24260220240162504 26/02/2024 Ajay 1723003WL018555 Ajay 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 301950611 Ajay UNION BANK OF INDIA(508500)
SubTotal 7072 7072
92 INDORE MP-23-003-002-002/102-A
(ROJADI) 		1723003002NRG24260220240162358 26/02/2024 ravindra 1723003002WL018539 ravindra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301950611 ravindra UCO BANK(607066)
SubTotal 1326 1326
Total 84590 84590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260224APB_FTO_476003 AXIS BANK UTIB0002508 SINHASA 1547
2 INDORE MP1723003_260224APB_FTO_476003 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_260224APB_FTO_476003 Bank of India BKID0008829 BICHOLIM MARDANA 2210
4 INDORE MP1723003_260224APB_FTO_476003 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2094
5 INDORE MP1723003_260224APB_FTO_476003 Canara Bank CNRB0005678 KAMPEL 7293
6 INDORE MP1723003_260224APB_FTO_476003 Canara Bank CNRB0005681 Hatod 2652
7 INDORE MP1723003_260224APB_FTO_476003 HDFC bank HDFC0004199 PALDA 1547
8 INDORE MP1723003_260224APB_FTO_476003 Indian Bank IDIB000K557 Kanadia 1326
9 INDORE MP1723003_260224APB_FTO_476003 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 726
10 INDORE MP1723003_260224APB_FTO_476003 State Bank of India SBIN0030025 KAMPEL 31824
11 INDORE MP1723003_260224APB_FTO_476003 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
12 INDORE MP1723003_260224APB_FTO_476003 State Bank of India SBIN0030253 NAVDAPANTH 1326
13 INDORE MP1723003_260224APB_FTO_476003 State Bank of India SBIN0061101 KANADIA 442
14 INDORE MP1723003_260224APB_FTO_476003 UCO Bank UCBA0002313 HATOD 2652
15 INDORE MP1723003_260224APB_FTO_476003 UCO Bank UCBA0002470 BICHOLI MARDANA 221
16 INDORE MP1723003_260224APB_FTO_476003 Union Bank of India UBIN0544809 GANDINAGAR 7956
17 INDORE MP1723003_260224APB_FTO_476003 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 221
18 INDORE MP1723003_260224APB_FTO_476003 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 8177
19 INDORE MP1723003_260224APB_FTO_476003 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 7072
20 INDORE MP1723003_260224APB_FTO_476003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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