Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_020224APB_FTO_451284
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-23-003-017-001/1033
(SIHANSA) 		1723003017NRG24020220240150218 02/02/2024 mo arbaaj 1723003017WL017315 mo arbaaj 00032 UTIB0002508 1 1 Processed 26/03/2024 004142522 moarbaaj AXIS BANK(607153)
2 INDORE MP-23-003-017-001/1033
(SIHANSA) 		1723003000NRG24020220240150742 02/02/2024 mo arbaaj 1723003WL017341 mo arbaaj 00032 UTIB0002508 221 221 Processed 26/03/2024 004142522 moarbaaj AXIS BANK(607153)
3 INDORE MP-23-003-017-001/1060
(SIHANSA) 		1723003017NRG24020220240150225 02/02/2024 jagdeesh 1723003017WL017315 jagdeesh 00032 UTIB0002508 1 1 Processed 26/03/2024 004142522 jagdeesh AXIS BANK(607153)
4 INDORE MP-23-003-017-001/1060
(SIHANSA) 		1723003000NRG24020220240150753 02/02/2024 jagdeesh 1723003WL017341 jagdeesh 00032 UTIB0002508 221 221 Processed 26/03/2024 004142522 jagdeesh AXIS BANK(607153)
5 INDORE MP-23-003-017-001/2021
(SIHANSA) 		1723003017NRG24020220240150230 02/02/2024 FIROJ SHERU 1723003017WL017315 FIROJ SHERU 00032 UTIB0002508 1 1 Processed 26/03/2024 004142522 FIROJSHERU AXIS BANK(607153)
SubTotal 445 445
6 INDORE MP-23-003-017-001/1034
(SIHANSA) 		1723003017NRG24020220240150219 02/02/2024 Noushad 1723003017WL017315 Noushad 00048 BKID0008813 1 1 Processed 26/03/2024 004142522 Noushad BANK OF INDIA(508505)
7 INDORE MP-23-003-017-001/1034
(SIHANSA) 		1723003000NRG24020220240150743 02/02/2024 Noushad 1723003WL017341 Noushad 00048 BKID0008813 221 221 Processed 26/03/2024 004142522 Noushad BANK OF INDIA(508505)
SubTotal 222 222
8 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24020220240150728 02/02/2024 deepak 1723003WL017338 deepak 00048 BKID0008821 663 663 Processed 26/03/2024 004142522 deepak BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24020220240150729 02/02/2024 shika 1723003WL017338 shika 00048 BKID0008821 1105 1105 Processed 26/03/2024 004142522 shika BANK OF INDIA(508505)
10 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003048NRG24010220240150017 02/02/2024 maya bai 1723003048WL017288 maya bai 00048 BKID0008821 442 442 Processed 26/03/2024 004142522 mayabai BANK OF INDIA(508505)
SubTotal 2210 2210
11 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003052NRG24020220240150239 02/02/2024 HUKAM 1723003052WL017316 HUKAM 00048 BKID0008829 1326 1326 Processed 26/03/2024 004142522 HUKAM BANK OF INDIA(508505)
12 INDORE MP-23-003-052-003/163
(GARI PIPLIYA) 		1723003052NRG24020220240150240 02/02/2024 ADUL KADAR 1723003052WL017316 ADUL KADAR 00048 BKID0008829 1326 1326 Processed 26/03/2024 004142522 ADULKADAR BANK OF INDIA(508505)
13 INDORE MP-23-003-052-003/21
(GARI PIPLIYA) 		1723003052NRG24020220240150241 02/02/2024 ASHIK ABDUL AJIJ 1723003052WL017316 ASHIK ABDUL AJIJ 00048 BKID0008829 1326 1326 Processed 26/03/2024 004142522 ASHIKABDULAJIJ BANK OF INDIA(508505)
SubTotal 3978 3978
14 INDORE MP-23-003-017-001/1029
(SIHANSA) 		1723003017NRG24020220240150217 02/02/2024 Ratanlal parmar 1723003017WL017315 Ratanlal parmar 00048 BKID0008832 1 1 Processed 26/03/2024 004142522 Ratanlalparmar BANK OF INDIA(508505)
SubTotal 1 1
15 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24020220240150746 02/02/2024 SHIVKANYA 1723003WL017341 SHIVKANYA 00048 BKID0008854 200 200 Processed 26/03/2024 004142522 SHIVKANYA BANK OF INDIA(508505)
16 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003000NRG24020220240150749 02/02/2024 RANI KHAROL 1723003WL017341 RANI KHAROL 00048 BKID0008854 221 221 Processed 26/03/2024 004142522 RANIKHAROL BANK OF INDIA(508505)
17 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003017NRG24020220240150223 02/02/2024 RANI KHAROL 1723003017WL017315 RANI KHAROL 00048 BKID0008854 1 1 Processed 26/03/2024 004142522 RANIKHAROL BANK OF INDIA(508505)
SubTotal 422 422
18 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24020220240150772 02/02/2024 FULWATI BAI 1723003WL017343 FULWATI BAI 00078 CNRB0005678 1105 1105 Processed 26/03/2024 004142522 FULWATIBAI CANARA BANK(508532)
SubTotal 1105 1105
19 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24020220240150775 02/02/2024 NITIN CHOUHAN 1723003WL017343 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 26/03/2024 004142522 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003017NRG24020220240150237 02/02/2024 SHANTA BAI 1723003017WL017315 SHANTA BAI 00114 CBIN0MPDCAO 1 1 Processed 26/03/2024 004142522 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1 1
21 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24020220240150730 02/02/2024 meena 1723003WL017339 meena 00176 IDIB000P533 1326 1326 Processed 26/03/2024 004142522 meena INDIAN BANK(607105)
SubTotal 1326 1326
22 INDORE MP-23-003-054-001/20873013
(SEMLYA CHOU) 		1723003000NRG24020220240150724 02/02/2024 Rekha BAI 1723003WL017337 Rekha BAI 00176 IDIB000S615 1326 1326 Processed 26/03/2024 004142522 RekhaBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24020220240150737 02/02/2024 SUNANDA 1723003WL017340 SUNANDA 00415 SBIN0013660 300 300 Processed 26/03/2024 004142522 SUNANDA STATE BANK OF INDIA(508548)
SubTotal 300 300
24 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24020220240150771 02/02/2024 KAPIL 1723003WL017343 KAPIL 00415 SBIN0030025 1105 1105 Processed 26/03/2024 004142522 KAPIL STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24020220240150773 02/02/2024 SHARAD THAKUR 1723003WL017343 SHARAD THAKUR 00415 SBIN0030025 1105 1105 Processed 26/03/2024 004142522 SHARADTHAKUR STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24020220240150776 02/02/2024 MUKESH 1723003WL017343 MUKESH 00415 SBIN0030025 1105 1105 Processed 26/03/2024 004142522 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24020220240150740 02/02/2024 SAPNA 1723003WL017341 SAPNA 00415 SBIN0030253 200 200 Processed 26/03/2024 004142522 SAPNA BANK OF BARODA(606985)
28 INDORE MP-23-003-017-001/1048
(SIHANSA) 		1723003000NRG24020220240150745 02/02/2024 aasha 1723003WL017341 aasha 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 aasha STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-017-001/1051
(SIHANSA) 		1723003017NRG24020220240150221 02/02/2024 SUMAN 1723003017WL017315 SUMAN 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 SUMAN STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24020220240150747 02/02/2024 SHANKAR 1723003WL017341 SHANKAR 00415 SBIN0030253 200 200 Processed 26/03/2024 004142522 SHANKAR STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-017-001/1055
(SIHANSA) 		1723003000NRG24020220240150748 02/02/2024 BASANTI 1723003WL017341 BASANTI 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 BASANTI AXIS BANK(607153)
32 INDORE MP-23-003-017-001/1055
(SIHANSA) 		1723003017NRG24020220240150222 02/02/2024 BASANTI 1723003017WL017315 BASANTI 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 BASANTI AXIS BANK(607153)
33 INDORE MP-23-003-017-001/1057
(SIHANSA) 		1723003017NRG24020220240150224 02/02/2024 KANCHAN BAI 1723003017WL017315 KANCHAN BAI 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 KANCHANBAI INDUSIND BANK(607189)
34 INDORE MP-23-003-017-001/1057
(SIHANSA) 		1723003000NRG24020220240150750 02/02/2024 KANCHAN BAI 1723003WL017341 KANCHAN BAI 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 KANCHANBAI INDUSIND BANK(607189)
35 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24020220240150752 02/02/2024 bali ghogharkar 1723003WL017341 bali ghogharkar 00415 SBIN0030253 200 200 Processed 26/03/2024 004142522 balighogharkar AXIS BANK(607153)
36 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24020220240150751 02/02/2024 bali ghogharkar 1723003WL017341 bali ghogharkar 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 balighogharkar AXIS BANK(607153)
37 INDORE MP-23-003-017-001/1062
(SIHANSA) 		1723003000NRG24020220240150754 02/02/2024 sonu 1723003WL017341 sonu 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 sonu STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-017-001/1062
(SIHANSA) 		1723003017NRG24020220240150226 02/02/2024 sonu 1723003017WL017315 sonu 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 sonu STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-017-001/1063
(SIHANSA) 		1723003000NRG24020220240150755 02/02/2024 sanju 1723003WL017341 sanju 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 sanju BANK OF INDIA(508505)
40 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003000NRG24020220240150756 02/02/2024 ajay dinesh 1723003WL017341 ajay dinesh 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 ajaydinesh STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003000NRG24020220240150757 02/02/2024 sonali 1723003WL017341 sonali 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
42 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003017NRG24020220240150227 02/02/2024 sonali 1723003017WL017315 sonali 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDORE MP-23-003-017-001/1068
(SIHANSA) 		1723003000NRG24020220240150758 02/02/2024 sushila 1723003WL017341 sushila 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 sushila STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003017NRG24020220240150228 02/02/2024 RAJ KUMAR 1723003017WL017315 RAJ KUMAR 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 RAJKUMAR STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24020220240150759 02/02/2024 aasha 1723003WL017341 aasha 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003017NRG24020220240150229 02/02/2024 aasha 1723003017WL017315 aasha 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003000NRG24020220240150760 02/02/2024 bhuriya 1723003WL017341 bhuriya 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 bhuriya FINO PAYMENTS BANK LTD(608001)
48 INDORE MP-23-003-017-001/1082
(SIHANSA) 		1723003000NRG24020220240150761 02/02/2024 Vandana Arya 1723003WL017341 Vandana Arya 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 VandanaArya STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-017-001/1089
(SIHANSA) 		1723003000NRG24020220240150762 02/02/2024 laxmi bai 1723003WL017341 laxmi bai 00415 SBIN0030253 200 200 Processed 26/03/2024 004142522 laxmibai STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-017-001/1091
(SIHANSA) 		1723003000NRG24020220240150763 02/02/2024 BHURI 1723003WL017341 BHURI 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 BHURI STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-017-001/419
(SIHANSA) 		1723003017NRG24020220240150231 02/02/2024 Jitendra 1723003017WL017315 Jitendra 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 Jitendra STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-017-001/419
(SIHANSA) 		1723003017NRG24020220240150232 02/02/2024 SUGAN 1723003017WL017315 SUGAN 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24020220240150765 02/02/2024 PRAKASH 1723003WL017341 PRAKASH 00415 SBIN0030253 200 200 Processed 26/03/2024 004142522 PRAKASH STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24020220240150764 02/02/2024 PRAKASH 1723003WL017341 PRAKASH 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 PRAKASH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24020220240150766 02/02/2024 GOKUL 1723003WL017341 GOKUL 00415 SBIN0030253 442 442 Processed 26/03/2024 004142522 GOKUL STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-017-001/622
(SIHANSA) 		1723003000NRG24020220240150767 02/02/2024 Basantraw 1723003WL017341 Basantraw 00415 SBIN0030253 442 442 Processed 26/03/2024 004142522 Basantraw STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-017-001/622
(SIHANSA) 		1723003000NRG24020220240150768 02/02/2024 Basantraw 1723003WL017341 Basantraw 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 Basantraw STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24020220240150769 02/02/2024 kalyan 1723003WL017341 kalyan 00415 SBIN0030253 221 221 Processed 26/03/2024 004142522 kalyan STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003017NRG24020220240150234 02/02/2024 LAKHANSINGH 1723003017WL017315 LAKHANSINGH 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 LAKHANSINGH STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003017NRG24020220240150233 02/02/2024 LAKHANSINGH 1723003017WL017315 LAKHANSINGH 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 LAKHANSINGH STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-017-001/935
(SIHANSA) 		1723003017NRG24020220240150235 02/02/2024 devisingh 1723003017WL017315 devisingh 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 devisingh STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24020220240150236 02/02/2024 SANTOSH 1723003017WL017315 SANTOSH 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 SANTOSH STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-017-001/979
(SIHANSA) 		1723003017NRG24020220240150238 02/02/2024 Krantilal 1723003017WL017315 Krantilal 00415 SBIN0030253 1 1 Processed 26/03/2024 004142522 Krantilal AXIS BANK(607153)
SubTotal 5434 5434
64 INDORE MP-23-003-017-001/1032
(SIHANSA) 		1723003000NRG24020220240150741 02/02/2024 Shriram Patel 1723003WL017341 Shriram Patel 00415 SBIN0030460 200 200 Processed 26/03/2024 004142522 ShriramPatel STATE BANK OF INDIA(508548)
SubTotal 200 200
65 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24020220240150725 02/02/2024 parshuram tanwer 1723003WL017337 parshuram tanwer 00415 SBIN0061101 1326 1326 Processed 26/03/2024 004142522 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24020220240150726 02/02/2024 JITENDRA 1723003WL017337 JITENDRA 00415 SBIN0061101 1326 1326 Processed 26/03/2024 004142522 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24020220240150727 02/02/2024 RADHA BAI 1723003WL017337 RADHA BAI 00415 SBIN0061101 1326 1326 Processed 26/03/2024 004142522 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24020220240150731 02/02/2024 ansuyabai 1723003WL017340 ansuyabai 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 ansuyabai UNION BANK OF INDIA(508500)
69 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24020220240150732 02/02/2024 bhawana 1723003WL017340 bhawana 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 bhawana UNION BANK OF INDIA(508500)
70 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24020220240150733 02/02/2024 pinki 1723003WL017340 pinki 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 pinki UNION BANK OF INDIA(508500)
71 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003000NRG24020220240150734 02/02/2024 savitri 1723003WL017340 savitri 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 savitri UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24020220240150735 02/02/2024 sanju 1723003WL017340 sanju 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 sanju UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24020220240150736 02/02/2024 LAXMI 1723003WL017340 LAXMI 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 LAXMI UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24020220240150738 02/02/2024 sugan bai 1723003WL017340 sugan bai 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 suganbai UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24020220240150739 02/02/2024 shivaji 1723003WL017340 shivaji 00468 UBIN0544809 300 300 Processed 26/03/2024 004142522 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2400 2400
76 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003000NRG24020220240150744 02/02/2024 NURJAHA 1723003WL017341 NURJAHA 00554 KKBK0000751 221 221 Processed 26/03/2024 004142522 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
77 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003017NRG24020220240150220 02/02/2024 NURJAHA 1723003017WL017315 NURJAHA 00554 KKBK0000751 1 1 Processed 26/03/2024 004142522 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 222 222
78 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24020220240150774 02/02/2024 AJAY 1723003WL017343 AJAY 00688 FINO0001001 1105 1105 Processed 26/03/2024 004142522 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
79 INDORE MP-23-003-002-002/102-A
(ROJADI) 		1723003000NRG24020220240150770 02/02/2024 ravindra 1723003WL017342 ravindra 00703 AIRP0000001 221 221 Processed 26/03/2024 004142522 ravindra UCO BANK(607066)
SubTotal 221 221
Total 29316 29316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020224APB_FTO_451284 AXIS BANK UTIB0002508 SINHASA 445
2 INDORE MP1723003_020224APB_FTO_451284 Bank of India BKID0008813 BETMA 222
3 INDORE MP1723003_020224APB_FTO_451284 Bank of India BKID0008821 KASTURBAGRAM 2210
4 INDORE MP1723003_020224APB_FTO_451284 Bank of India BKID0008829 BICHOLIM MARDANA 3978
5 INDORE MP1723003_020224APB_FTO_451284 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1
6 INDORE MP1723003_020224APB_FTO_451284 Bank of India BKID0008854 RANGWASA 422
7 INDORE MP1723003_020224APB_FTO_451284 Canara Bank CNRB0005678 KAMPEL 1105
8 INDORE MP1723003_020224APB_FTO_451284 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
9 INDORE MP1723003_020224APB_FTO_451284 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1
10 INDORE MP1723003_020224APB_FTO_451284 Indian Bank IDIB000P533 Palda 1326
11 INDORE MP1723003_020224APB_FTO_451284 Indian Bank IDIB000S615 Semliachau 1326
12 INDORE MP1723003_020224APB_FTO_451284 State Bank of India SBIN0013660 BETMA 300
13 INDORE MP1723003_020224APB_FTO_451284 State Bank of India SBIN0030025 KAMPEL 3315
14 INDORE MP1723003_020224APB_FTO_451284 State Bank of India SBIN0030253 NAVDAPANTH 5434
15 INDORE MP1723003_020224APB_FTO_451284 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 200
16 INDORE MP1723003_020224APB_FTO_451284 State Bank of India SBIN0061101 KANADIA 3978
17 INDORE MP1723003_020224APB_FTO_451284 Union Bank of India UBIN0544809 GANDINAGAR 2400
18 INDORE MP1723003_020224APB_FTO_451284 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 222
19 INDORE MP1723003_020224APB_FTO_451284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 INDORE MP1723003_020224APB_FTO_451284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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