Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_261223APB_FTO_408610
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-23-003-069-003/220
(ARANYA) 		1723003069NRG24261220230129658 26/12/2023 kamal 1723003069WL014824 kamal 00014 ALLA0210476 1326 1326 Processed 12/03/2024 663640626 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24251220230129132 26/12/2023 Mangilal 1723003074WL014763 Mangilal 00032 UTIB0002512 1326 1326 Processed 12/03/2024 663640626 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
3 INDORE MP-23-003-074-002/258
(SEMLYA RAIMAL) 		1723003074NRG24251220230129129 26/12/2023 Sachin 1723003074WL014763 Sachin 00045 BARB0PALDAX 1326 1326 Processed 12/03/2024 663640626 Sachin BANK OF BARODA(606985)
SubTotal 1326 1326
4 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24261220230129895 26/12/2023 Sardar 1723003WL014848 Sardar 00048 BKID0008829 1547 1547 Processed 12/03/2024 663640626 Sardar KOTAK MAHINDRA BANK LTD(607420)
5 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24261220230129879 26/12/2023 ravindra 1723003WL014847 ravindra 00048 BKID0008829 1326 1326 Processed 12/03/2024 663640626 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24261220230129878 26/12/2023 ravindra 1723003WL014847 ravindra 00048 BKID0008829 1105 1105 Processed 12/03/2024 663640626 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24261220230129885 26/12/2023 jivan 1723003WL014847 jivan 00048 BKID0008829 1105 1105 Processed 12/03/2024 663640626 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24261220230129884 26/12/2023 jivan 1723003WL014847 jivan 00048 BKID0008829 1326 1326 Processed 12/03/2024 663640626 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-066-001/1149
(PIVDAI) 		1723003000NRG24261220230129827 26/12/2023 SHUBHAM 1723003WL014840 SHUBHAM 00048 BKID0008829 1326 1326 Processed 12/03/2024 663640626 SHUBHAM BANK OF INDIA(508505)
10 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24261220230129828 26/12/2023 dheeraj 1723003WL014840 dheeraj 00048 BKID0008829 1326 1326 Processed 12/03/2024 663640626 dheeraj BANK OF INDIA(508505)
11 INDORE MP-23-003-066-001/1315
(PIVDAI) 		1723003000NRG24261220230129830 26/12/2023 sachin 1723003WL014840 sachin 00048 BKID0008829 1326 1326 Processed 12/03/2024 663640626 sachin BANK OF INDIA(508505)
SubTotal 10387 10387
12 INDORE MP-23-003-020-002/561
(NARLAI) 		1723003020NRG24261220230129181 26/12/2023 LALIT PRAJAPAT 1723003020WL014771 LALIT PRAJAPAT 00048 BKID0008854 884 884 Processed 12/03/2024 663640626 LALITPRAJAPAT BANK OF INDIA(508505)
SubTotal 884 884
13 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24261220230129877 26/12/2023 yogesh 1723003WL014847 yogesh 00048 BKID0008856 1105 1105 Processed 12/03/2024 663640626 yogesh BANK OF INDIA(508505)
14 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24261220230129876 26/12/2023 yogesh 1723003WL014847 yogesh 00048 BKID0008856 1326 1326 Processed 12/03/2024 663640626 yogesh BANK OF INDIA(508505)
15 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24261220230129889 26/12/2023 TEJKUNWAR 1723003WL014847 TEJKUNWAR 00048 BKID0008856 1105 1105 Processed 12/03/2024 663640626 TEJKUNWAR BANK OF INDIA(508505)
16 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24261220230129888 26/12/2023 TEJKUNWAR 1723003WL014847 TEJKUNWAR 00048 BKID0008856 1326 1326 Processed 12/03/2024 663640626 TEJKUNWAR BANK OF INDIA(508505)
17 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003000NRG24261220230129865 26/12/2023 anil 1723003WL014845 anil 00048 BKID0008856 884 884 Processed 12/03/2024 663640626 anil BANK OF INDIA(508505)
18 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003000NRG24261220230129863 26/12/2023 anil 1723003WL014845 anil 00048 BKID0008856 1326 1326 Processed 12/03/2024 663640626 anil BANK OF INDIA(508505)
19 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003000NRG24261220230129864 26/12/2023 roshni 1723003WL014845 roshni 00048 BKID0008856 1326 1326 Processed 12/03/2024 663640626 roshni BANK OF INDIA(508505)
20 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003000NRG24261220230129866 26/12/2023 roshni 1723003WL014845 roshni 00048 BKID0008856 884 884 Processed 12/03/2024 663640626 roshni BANK OF INDIA(508505)
21 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003000NRG24261220230129868 26/12/2023 rohit 1723003WL014845 rohit 00048 BKID0008856 884 884 Processed 12/03/2024 663640626 rohit BANK OF INDIA(508505)
22 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003000NRG24261220230129867 26/12/2023 rohit 1723003WL014845 rohit 00048 BKID0008856 1326 1326 Processed 12/03/2024 663640626 rohit BANK OF INDIA(508505)
23 INDORE MP-23-003-069-003/259
(ARANYA) 		1723003069NRG24261220230129656 26/12/2023 rajendra singh panwar 1723003069WL014823 rajendra singh panwar 00048 BKID0008856 663 663 Processed 12/03/2024 663640626 rajendrasinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24261220230129657 26/12/2023 SONU 1723003069WL014823 SONU 00048 BKID0008856 663 663 Processed 12/03/2024 663640626 SONU BANK OF INDIA(508505)
SubTotal 12818 12818
25 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24261220230129894 26/12/2023 MAMTA 1723003WL014848 MAMTA 00051 MAHB0001617 1547 1547 Processed 12/03/2024 663640626 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
26 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24261220230129809 26/12/2023 shivam 1723003WL014838 shivam 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 shivam CANARA BANK(508532)
27 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24261220230129810 26/12/2023 VIRAG 1723003WL014838 VIRAG 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 VIRAG CANARA BANK(508532)
28 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24261220230129812 26/12/2023 kapil 1723003WL014838 kapil 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 kapil CANARA BANK(508532)
29 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24261220230129815 26/12/2023 nagesh 1723003WL014839 nagesh 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 nagesh CANARA BANK(508532)
30 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24261220230129816 26/12/2023 Bindu 1723003WL014839 Bindu 00078 CNRB0005678 663 663 Processed 12/03/2024 663640626 Bindu CANARA BANK(508532)
31 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24261220230129817 26/12/2023 balvir 1723003WL014839 balvir 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 balvir CANARA BANK(508532)
32 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24261220230129823 26/12/2023 Shekhar 1723003WL014839 Shekhar 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 Shekhar CANARA BANK(508532)
33 INDORE MP-23-003-066-001/1333
(PIVDAI) 		1723003000NRG24261220230129831 26/12/2023 MONIKA 1723003WL014840 MONIKA 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 MONIKA CANARA BANK(508532)
34 INDORE MP-23-003-066-001/1348
(PIVDAI) 		1723003000NRG24261220230129832 26/12/2023 kiran 1723003WL014840 kiran 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 kiran CANARA BANK(508532)
35 INDORE MP-23-003-066-001/1349
(PIVDAI) 		1723003000NRG24261220230129833 26/12/2023 mahesh 1723003WL014840 mahesh 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 mahesh BANK OF MAHARASHTRA(607387)
36 INDORE MP-23-003-066-001/1398
(PIVDAI) 		1723003000NRG24261220230129834 26/12/2023 PIYUSH 1723003WL014840 PIYUSH 00078 CNRB0005678 1326 1326 Processed 12/03/2024 663640626 PIYUSH BANK OF INDIA(508505)
SubTotal 13923 13923
37 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24261220230129463 26/12/2023 shanta bai thakur 1723003043WL014800 shanta bai thakur 00176 IDIB000K557 663 663 Processed 12/03/2024 663640626 shantabaithakur INDIAN BANK(607105)
38 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24261220230129465 26/12/2023 BESTIBAI 1723003043WL014800 BESTIBAI 00176 IDIB000K557 663 663 Processed 12/03/2024 663640626 BESTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
39 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24261220230129835 26/12/2023 Mahendar rawat 1723003WL014841 Mahendar rawat 00176 IDIB000K708 884 884 Processed 12/03/2024 663640626 Mahendarrawat INDIAN BANK(607105)
40 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24261220230129875 26/12/2023 raNJAN singh 1723003WL014847 raNJAN singh 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 raNJANsingh INDIAN BANK(607105)
41 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24261220230129874 26/12/2023 raNJAN singh 1723003WL014847 raNJAN singh 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 raNJANsingh INDIAN BANK(607105)
42 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24261220230129881 26/12/2023 Suraj 1723003WL014847 Suraj 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24261220230129880 26/12/2023 Suraj 1723003WL014847 Suraj 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24261220230129883 26/12/2023 DEEPAK DANGI 1723003WL014847 DEEPAK DANGI 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24261220230129882 26/12/2023 DEEPAK DANGI 1723003WL014847 DEEPAK DANGI 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24261220230129887 26/12/2023 SRAVAN 1723003WL014847 SRAVAN 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 SRAVAN BANK OF MAHARASHTRA(607387)
47 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24261220230129886 26/12/2023 SRAVAN 1723003WL014847 SRAVAN 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 SRAVAN BANK OF MAHARASHTRA(607387)
48 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24261220230129891 26/12/2023 kishor dangi 1723003WL014847 kishor dangi 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24261220230129890 26/12/2023 kishor dangi 1723003WL014847 kishor dangi 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24261220230129893 26/12/2023 Vijay 1723003WL014847 Vijay 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663640626 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24261220230129892 26/12/2023 Vijay 1723003WL014847 Vijay 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003000NRG24261220230129862 26/12/2023 SEEMA BAI 1723003WL014845 SEEMA BAI 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663640626 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
53 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24261220230129860 26/12/2023 ajab 1723003WL014845 ajab 00176 IDIB000S615 442 442 Processed 12/03/2024 663640626 ajab INDIAN BANK(607105)
54 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24261220230129858 26/12/2023 ajab 1723003WL014845 ajab 00176 IDIB000S615 1326 1326 Processed 12/03/2024 663640626 ajab INDIAN BANK(607105)
SubTotal 1768 1768
55 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003020NRG24261220230129180 26/12/2023 SUNIL 1723003020WL014771 SUNIL 00354 PUNB0740400 884 884 Processed 12/03/2024 663640626 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
56 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003020NRG24261220230129178 26/12/2023 ARJUN 1723003020WL014771 ARJUN 00415 SBIN0012162 884 884 Processed 12/03/2024 663640626 ARJUN STATE BANK OF INDIA(508548)
SubTotal 884 884
57 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24261220230129814 26/12/2023 Asha bai 1723003WL014839 Asha bai 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Ashabai STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24261220230129811 26/12/2023 Gorav 1723003WL014838 Gorav 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Gorav STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-061-002/333
(SONWAI) 		1723003000NRG24261220230129818 26/12/2023 Yogesh 1723003WL014839 Yogesh 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Yogesh STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24261220230129819 26/12/2023 Santosh 1723003WL014839 Santosh 00415 SBIN0030025 663 663 Processed 12/03/2024 663640626 Santosh STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24261220230129820 26/12/2023 Surendra Radheshyam 1723003WL014839 Surendra Radheshyam 00415 SBIN0030025 663 663 Processed 12/03/2024 663640626 SurendraRadheshyam STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24261220230129821 26/12/2023 Indar 1723003WL014839 Indar 00415 SBIN0030025 663 663 Processed 12/03/2024 663640626 Indar STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24261220230129822 26/12/2023 Arjun 1723003WL014839 Arjun 00415 SBIN0030025 663 663 Processed 12/03/2024 663640626 Arjun STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24261220230129824 26/12/2023 Gokulsingh Karansingh 1723003WL014839 Gokulsingh Karansingh 00415 SBIN0030025 663 663 Processed 12/03/2024 663640626 GokulsinghKaransingh STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24261220230129813 26/12/2023 Vinod 1723003WL014838 Vinod 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Vinod STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-066-001/1146
(PIVDAI) 		1723003000NRG24261220230129825 26/12/2023 tannu 1723003WL014840 tannu 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 tannu PUNJAB & SIND BANK(607087)
67 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003074NRG24251220230129133 26/12/2023 Chandansingh 1723003074WL014764 Chandansingh 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Chandansingh STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-074-002/248
(SEMLYA RAIMAL) 		1723003074NRG24251220230129127 26/12/2023 Duraga lal 1723003074WL014763 Duraga lal 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Duragalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24251220230129130 26/12/2023 Ajay 1723003074WL014763 Ajay 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Ajay STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24251220230129134 26/12/2023 Krishnapal singh 1723003074WL014764 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24251220230129135 26/12/2023 Santosh Bai 1723003074WL014764 Santosh Bai 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663640626 SantoshBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 16575 16575
72 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003020NRG24261220230129179 26/12/2023 DIPAK 1723003020WL014771 DIPAK 00415 SBIN0030253 884 884 Processed 12/03/2024 663640626 DIPAK STATE BANK OF INDIA(508548)
SubTotal 884 884
73 INDORE MP-23-003-056-003/7
(KHUDELKHURD) 		1723003000NRG24261220230129873 26/12/2023 Ravi rawat 1723003WL014846 Ravi rawat 00415 SBIN0030361 1326 1326 Processed 12/03/2024 663640626 Ravirawat BANK OF INDIA(508505)
74 INDORE MP-23-003-056-003/7
(KHUDELKHURD) 		1723003000NRG24261220230129872 26/12/2023 Ravi rawat 1723003WL014846 Ravi rawat 00415 SBIN0030361 1768 1768 Processed 12/03/2024 663640626 Ravirawat BANK OF INDIA(508505)
SubTotal 3094 3094
75 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003043NRG24261220230129464 26/12/2023 SUBHASH PANWAR 1723003043WL014800 SUBHASH PANWAR 00415 SBIN0061101 663 663 Processed 12/03/2024 663640626 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
76 INDORE MP-23-003-056-002/200-D
(KHUDELKHURD) 		1723003000NRG24261220230129871 26/12/2023 VIJENDRA PARMAR 1723003WL014846 VIJENDRA PARMAR 00462 UCBA0002800 1768 1768 Processed 12/03/2024 663640626 VIJENDRAPARMAR BANK OF BARODA(606985)
77 INDORE MP-23-003-056-002/200-D
(KHUDELKHURD) 		1723003000NRG24261220230129870 26/12/2023 VIJENDRA PARMAR 1723003WL014846 VIJENDRA PARMAR 00462 UCBA0002800 1326 1326 Processed 12/03/2024 663640626 VIJENDRAPARMAR BANK OF BARODA(606985)
SubTotal 3094 3094
78 INDORE MP-23-003-074-002/308
(SEMLYA RAIMAL) 		1723003074NRG24251220230129136 26/12/2023 Lokesh Dangi 1723003074WL014764 Lokesh Dangi 00553 INDB0000011 1326 1326 Processed 12/03/2024 663640626 LokeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24261220230129859 26/12/2023 kala bai 1723003WL014845 kala bai 00553 INDB0000623 1326 1326 Processed 12/03/2024 663640626 kalabai INDIAN BANK(607105)
80 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24261220230129861 26/12/2023 kala bai 1723003WL014845 kala bai 00553 INDB0000623 442 442 Processed 12/03/2024 663640626 kalabai INDIAN BANK(607105)
SubTotal 1768 1768
81 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003000NRG24261220230129869 26/12/2023 Karansingh 1723003WL014845 Karansingh 00697 BKID0MG0469 1326 1326 Processed 12/03/2024 663640626 Karansingh INDIAN BANK(607105)
SubTotal 1326 1326
82 INDORE MP-23-003-066-001/1147
(PIVDAI) 		1723003000NRG24261220230129826 26/12/2023 gourav 1723003WL014840 gourav 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663640626 gourav STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24261220230129829 26/12/2023 Rohit 1723003WL014840 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663640626 Rohit CANARA BANK(508532)
SubTotal 2652 2652
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_261223APB_FTO_408610 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_261223APB_FTO_408610 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_261223APB_FTO_408610 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
4 INDORE MP1723003_261223APB_FTO_408610 Bank of India BKID0008829 BICHOLIM MARDANA 10387
5 INDORE MP1723003_261223APB_FTO_408610 Bank of India BKID0008854 RANGWASA 884
6 INDORE MP1723003_261223APB_FTO_408610 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 12818
7 INDORE MP1723003_261223APB_FTO_408610 Bank of Maharastra MAHB0001617 DUDHIYA 1547
8 INDORE MP1723003_261223APB_FTO_408610 Canara Bank CNRB0005678 KAMPEL 13923
9 INDORE MP1723003_261223APB_FTO_408610 Indian Bank IDIB000K557 Kanadia 1326
10 INDORE MP1723003_261223APB_FTO_408610 Indian Bank IDIB000K708 Khudel 16796
11 INDORE MP1723003_261223APB_FTO_408610 Indian Bank IDIB000S615 Semliachau 1768
12 INDORE MP1723003_261223APB_FTO_408610 Punjab National Bank PUNB0740400 SONVAYA (MP) 884
13 INDORE MP1723003_261223APB_FTO_408610 State Bank of India SBIN0012162 RAU 884
14 INDORE MP1723003_261223APB_FTO_408610 State Bank of India SBIN0030025 KAMPEL 16575
15 INDORE MP1723003_261223APB_FTO_408610 State Bank of India SBIN0030253 NAVDAPANTH 884
16 INDORE MP1723003_261223APB_FTO_408610 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 3094
17 INDORE MP1723003_261223APB_FTO_408610 State Bank of India SBIN0061101 KANADIA 663
18 INDORE MP1723003_261223APB_FTO_408610 UCO Bank UCBA0002800 NIPANIYA 3094
19 INDORE MP1723003_261223APB_FTO_408610 IndusInd Bank Ltd. INDB0000011 INDORE 1326
20 INDORE MP1723003_261223APB_FTO_408610 IndusInd Bank Ltd. INDB0000623 ASRAWATBUJURAG 1768
21 INDORE MP1723003_261223APB_FTO_408610 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326
22 INDORE MP1723003_261223APB_FTO_408610 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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