Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_160523APB_FTO_44850
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-23-003-017-001/1036
(SIHANSA) 		1723003000NRG24160520230005488 16/05/2023 SABANA 1723003WL000971 SABANA 00032 UTIB0002508 221 221 Processed 26/05/2023 836286109 SABANA RATNAKAR BANK(607393)
2 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24160520230005492 16/05/2023 Bismillah 1723003WL000971 Bismillah 00032 UTIB0002508 221 221 Processed 26/05/2023 836286109 Bismillah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24130520230004172 16/05/2023 DHARMENDRA VISHVAKARMA 1723003068WL000794 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1326 1326 Processed 26/05/2023 836286109 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1326 1326
4 INDORE MP-23-003-064-001/175
(TILLOR BUJURG) 		1723003000NRG24160520230005514 16/05/2023 khuman 1723003WL000975 khuman 00048 BKID0008817 442 442 Processed 26/05/2023 836286109 khuman BANK OF INDIA(508505)
5 INDORE MP-23-003-064-001/213
(TILLOR BUJURG) 		1723003000NRG24160520230005516 16/05/2023 Vinod 1723003WL000975 Vinod 00048 BKID0008817 442 442 Processed 26/05/2023 836286109 Vinod BANK OF INDIA(508505)
6 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003000NRG24160520230005522 16/05/2023 rohit 1723003WL000975 rohit 00048 BKID0008817 442 442 Processed 26/05/2023 836286109 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
7 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24160520230005429 16/05/2023 CHANDA 1723003WL000962 CHANDA 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 CHANDA UCO BANK(607066)
8 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24160520230005428 16/05/2023 LALSINGH 1723003WL000962 LALSINGH 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 LALSINGH UCO BANK(607066)
9 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24160520230005431 16/05/2023 rama 1723003WL000962 rama 00048 BKID0008818 1105 1105 Processed 26/05/2023 836286109 rama RATNAKAR BANK(607393)
10 INDORE MP-23-003-003-001/130
(BUDHANIYA) 		1723003000NRG24160520230005432 16/05/2023 Atmaram 1723003WL000963 Atmaram 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 Atmaram BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/173
(BUDHANIYA) 		1723003000NRG24160520230005434 16/05/2023 DHAPUBAI 1723003WL000963 DHAPUBAI 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 DHAPUBAI BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/176
(BUDHANIYA) 		1723003000NRG24160520230005513 16/05/2023 Narmada Bai 1723003WL000974 Narmada Bai 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 NarmadaBai BANK OF INDIA(508505)
13 INDORE MP-23-003-003-002/432
(BUDHANIYA) 		1723003000NRG24160520230005436 16/05/2023 JANKI 1723003WL000963 JANKI 00048 BKID0008818 1326 1326 Processed 26/05/2023 836286109 JANKI BANK OF INDIA(508505)
SubTotal 9061 9061
14 INDORE MP-23-003-003-002/432
(BUDHANIYA) 		1723003000NRG24160520230005435 16/05/2023 RAJ KUMAR 1723003WL000963 RAJ KUMAR 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 RAJKUMAR BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24160520230005494 16/05/2023 rupesh pannalaal 1723003WL000972 rupesh pannalaal 00048 BKID0008821 1105 1105 Processed 26/05/2023 836286109 rupeshpannalaal BANK OF INDIA(508505)
16 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24160520230005493 16/05/2023 rupesh pannalaal 1723003WL000972 rupesh pannalaal 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 rupeshpannalaal BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24160520230005496 16/05/2023 DEEPAK 1723003WL000972 DEEPAK 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 DEEPAK BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24160520230005495 16/05/2023 DEEPAK 1723003WL000972 DEEPAK 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 DEEPAK BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24160520230005504 16/05/2023 UMA PATEL 1723003WL000972 UMA PATEL 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 UMAPATEL BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24160520230005503 16/05/2023 UMA PATEL 1723003WL000972 UMA PATEL 00048 BKID0008821 1326 1326 Processed 26/05/2023 836286109 UMAPATEL BANK OF INDIA(508505)
SubTotal 9061 9061
21 INDORE MP-23-003-041-001/100
(BURANA KHEDI) 		1723003000NRG24160520230005439 16/05/2023 Ramkanya 1723003WL000964 Ramkanya 00048 BKID0008829 1326 1326 Processed 26/05/2023 836286109 Ramkanya BANK OF INDIA(508505)
22 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24160520230005458 16/05/2023 KETAN 1723003WL000968 KETAN 00048 BKID0008829 1326 1326 Processed 26/05/2023 836286109 KETAN FINO PAYMENTS BANK LTD(608001)
23 INDORE MP-23-003-066-001/1358
(PIVDAI) 		1723003000NRG24160520230005459 16/05/2023 PRAVEEN 1723003WL000968 PRAVEEN 00048 BKID0008829 1326 1326 Processed 26/05/2023 836286109 PRAVEEN BANK OF INDIA(508505)
24 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24160520230005460 16/05/2023 SACHIN 1723003WL000968 SACHIN 00048 BKID0008829 1326 1326 Processed 26/05/2023 836286109 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
25 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24160520230005500 16/05/2023 SWATI RUPESH 1723003WL000972 SWATI RUPESH 00048 BKID0008842 1326 1326 Processed 26/05/2023 836286109 SWATIRUPESH BANK OF INDIA(508505)
26 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24160520230005499 16/05/2023 SWATI RUPESH 1723003WL000972 SWATI RUPESH 00048 BKID0008842 1326 1326 Processed 26/05/2023 836286109 SWATIRUPESH BANK OF INDIA(508505)
SubTotal 2652 2652
27 INDORE MP-23-003-017-001/1033
(SIHANSA) 		1723003000NRG24160520230005486 16/05/2023 MUNSI 1723003WL000971 MUNSI 00048 BKID0008854 221 221 Processed 26/05/2023 836286109 MUNSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
28 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24160520230005471 16/05/2023 GULSHAN 1723003WL000968 GULSHAN 00051 MAHB0001616 1326 1326 Processed 26/05/2023 836286109 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24160520230005455 16/05/2023 AJAY 1723003WL000968 AJAY 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 AJAY STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24160520230005462 16/05/2023 RAVI GOKHALE 1723003WL000968 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 RAVIGOKHALE STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24160520230005463 16/05/2023 KRISHNKANT 1723003WL000968 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 KRISHNKANT PUNJAB NATIONAL BANK(508568)
32 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24160520230005464 16/05/2023 DEEPAK 1723003WL000968 DEEPAK 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 DEEPAK STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24160520230005466 16/05/2023 YASHVANT 1723003WL000968 YASHVANT 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 YASHVANT CANARA BANK(508532)
34 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24160520230005467 16/05/2023 RANI GOKHALE 1723003WL000968 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 RANIGOKHALE CANARA BANK(508532)
35 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24160520230005470 16/05/2023 yashwant 1723003WL000968 yashwant 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 yashwant CANARA BANK(508532)
36 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24160520230005472 16/05/2023 ayush 1723003WL000968 ayush 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 ayush CANARA BANK(508532)
37 INDORE MP-23-003-066-001/1389
(PIVDAI) 		1723003000NRG24160520230005476 16/05/2023 ram 1723003WL000968 ram 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 ram CANARA BANK(508532)
38 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24160520230005478 16/05/2023 aaditya 1723003WL000968 aaditya 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 aaditya BANK OF INDIA(508505)
39 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24160520230005479 16/05/2023 ujjwal 1723003WL000968 ujjwal 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 ujjwal CANARA BANK(508532)
40 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24160520230005480 16/05/2023 navin 1723003WL000968 navin 00078 CNRB0005678 1326 1326 Processed 26/05/2023 836286109 navin BANK OF INDIA(508505)
SubTotal 15912 15912
41 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003000NRG24160520230005427 16/05/2023 dhuma 1723003WL000962 dhuma 00078 CNRB0005681 1326 1326 Processed 26/05/2023 836286109 dhuma CANARA BANK(508532)
SubTotal 1326 1326
42 INDORE MP-23-003-050-001/624-B
(UMARIYA KHURD) 		1723003000NRG24160520230005507 16/05/2023 anil 1723003WL000973 anil 00089 CBIN0282754 221 221 Processed 26/05/2023 836286109 anil CENTRAL BANK OF INDIA(607115)
43 INDORE MP-23-003-050-001/624-B
(UMARIYA KHURD) 		1723003000NRG24160520230005505 16/05/2023 anil 1723003WL000973 anil 00089 CBIN0282754 1326 1326 Processed 26/05/2023 836286109 anil CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
44 INDORE MP-23-003-041-002/19
(BURANA KHEDI) 		1723003041NRG24160520230005229 16/05/2023 basanti bai 1723003041WL000941 basanti bai 00176 IDIB000K557 884 884 Processed 27/05/2023 836286109 basantibai INDIAN BANK(607105)
45 INDORE MP-23-003-041-002/19
(BURANA KHEDI) 		1723003041NRG24160520230005228 16/05/2023 govind 1723003041WL000941 govind 00176 IDIB000K557 884 884 Processed 26/05/2023 836286109 govind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-041-002/223
(BURANA KHEDI) 		1723003041NRG24160520230005230 16/05/2023 Bhuralal 1723003041WL000941 Bhuralal 00176 IDIB000K557 884 884 Processed 27/05/2023 836286109 Bhuralal INDIAN BANK(607105)
47 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24150520230004948 16/05/2023 shanta bai thakur 1723003043WL000899 shanta bai thakur 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 shantabaithakur INDIAN BANK(607105)
48 INDORE MP-23-003-043-003/203
(BEGAM KHEDI) 		1723003043NRG24150520230004949 16/05/2023 RAKESH SITARAM 1723003043WL000899 RAKESH SITARAM 00176 IDIB000K557 1326 1326 Processed 26/05/2023 836286109 RAKESHSITARAM PUNJAB NATIONAL BANK(508568)
49 INDORE MP-23-003-043-003/203
(BEGAM KHEDI) 		1723003043NRG24150520230004950 16/05/2023 SADHANA BAI JHAMRA 1723003043WL000899 SADHANA BAI JHAMRA 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 SADHANABAIJHAMRA INDIAN BANK(607105)
50 INDORE MP-23-003-043-003/205
(BEGAM KHEDI) 		1723003043NRG24150520230004952 16/05/2023 KAMLA BAI JAMRA 1723003043WL000899 KAMLA BAI JAMRA 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 KAMLABAIJAMRA INDIAN BANK(607105)
51 INDORE MP-23-003-043-003/205
(BEGAM KHEDI) 		1723003043NRG24150520230004951 16/05/2023 SITARAM BABULAL 1723003043WL000899 SITARAM BABULAL 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 SITARAMBABULAL INDIAN BANK(607105)
52 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24150520230004953 16/05/2023 nirbhay singh 1723003043WL000899 nirbhay singh 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 nirbhaysingh INDIAN BANK(607105)
53 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24150520230004954 16/05/2023 sarju bai chouhan 1723003043WL000899 sarju bai chouhan 00176 IDIB000K557 1326 1326 Processed 27/05/2023 836286109 sarjubaichouhan INDIAN BANK(607105)
54 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24150520230004955 16/05/2023 BESTIBAI 1723003043WL000899 BESTIBAI 00176 IDIB000K557 1326 1326 Processed 26/05/2023 836286109 BESTIBAI BANK OF INDIA(508505)
SubTotal 13260 13260
55 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24160520230005232 16/05/2023 Nazamin 1723003041WL000941 Nazamin 00176 IDIB000S615 884 884 Processed 26/05/2023 836286109 Nazamin BANK OF INDIA(508505)
56 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24160520230005233 16/05/2023 Roshan 1723003041WL000941 Roshan 00176 IDIB000S615 884 884 Processed 26/05/2023 836286109 Roshan UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24160520230005234 16/05/2023 farukh khan 1723003041WL000941 farukh khan 00176 IDIB000S615 884 884 Processed 26/05/2023 836286109 farukhkhan HDFC BANK LTD(607152)
58 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24160520230005235 16/05/2023 Haphij kha 1723003041WL000941 Haphij kha 00176 IDIB000S615 884 884 Processed 27/05/2023 836286109 Haphijkha INDIAN BANK(607105)
59 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24160520230005236 16/05/2023 Vajid ali 1723003041WL000941 Vajid ali 00176 IDIB000S615 884 884 Processed 27/05/2023 836286109 Vajidali INDIAN BANK(607105)
60 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24160520230005237 16/05/2023 Mohammad jahir 1723003041WL000941 Mohammad jahir 00176 IDIB000S615 884 884 Processed 27/05/2023 836286109 Mohammadjahir INDIAN BANK(607105)
61 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24150520230004943 16/05/2023 KRISHNA BAI 1723003068WL000898 KRISHNA BAI 00176 IDIB000S615 1105 1105 Processed 27/05/2023 836286109 KRISHNABAI INDIAN BANK(607105)
62 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24150520230004942 16/05/2023 TULSHIRAM 1723003068WL000898 TULSHIRAM 00176 IDIB000S615 1105 1105 Processed 27/05/2023 836286109 TULSHIRAM INDIAN BANK(607105)
63 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24150520230004944 16/05/2023 vishnu 1723003068WL000898 vishnu 00176 IDIB000S615 1105 1105 Processed 26/05/2023 836286109 vishnu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
64 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24160520230005411 16/05/2023 PRHLAD 1723003025WL000960 PRHLAD 00354 PUNB0021200 1547 1547 Processed 26/05/2023 836286109 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24160520230005454 16/05/2023 Shubham 1723003WL000968 Shubham 00354 PUNB0740200 1326 1326 Processed 26/05/2023 836286109 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24150520230004947 16/05/2023 pooja 1723003068WL000898 pooja 00415 SBIN0000387 1105 1105 Processed 26/05/2023 836286109 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 INDORE MP-23-003-074-002/320
(SEMLYA RAIMAL) 		1723003074NRG24150520230005043 16/05/2023 Premnarayan Dangi 1723003074WL000910 Premnarayan Dangi 00415 SBIN0003663 1105 1105 Processed 26/05/2023 836286109 PremnarayanDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24160520230005226 16/05/2023 VIJAY 1723003065WL000939 VIJAY 00415 SBIN0030025 221 221 Processed 26/05/2023 836286109 VIJAY STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24160520230005468 16/05/2023 Rahul 1723003WL000968 Rahul 00415 SBIN0030025 1326 1326 Processed 26/05/2023 836286109 Rahul STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24160520230005469 16/05/2023 Nandkishore 1723003WL000968 Nandkishore 00415 SBIN0030025 1326 1326 Processed 26/05/2023 836286109 Nandkishore STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24130520230004173 16/05/2023 sitaram 1723003071WL000795 sitaram 00415 SBIN0030025 1326 1326 Processed 26/05/2023 836286109 sitaram STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-071-001/1714
(KAMPEL) 		1723003071NRG24130520230004174 16/05/2023 MANOJ KANHAIYALAL 1723003071WL000795 MANOJ KANHAIYALAL 00415 SBIN0030025 1326 1326 Processed 26/05/2023 836286109 MANOJKANHAIYALAL STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-073-001/31
(PEDMI) 		1723003000NRG24160520230005443 16/05/2023 Laxmi 1723003WL000966 Laxmi 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 Laxmi STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-073-001/65
(PEDMI) 		1723003000NRG24160520230005445 16/05/2023 devkaran 1723003WL000966 devkaran 00415 SBIN0030025 221 221 Processed 26/05/2023 836286109 devkaran STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-073-001/65
(PEDMI) 		1723003000NRG24160520230005444 16/05/2023 devkaran 1723003WL000966 devkaran 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 devkaran STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-073-002/160
(PEDMI) 		1723003000NRG24160520230005449 16/05/2023 Kelash 1723003WL000967 Kelash 00415 SBIN0030025 1326 1326 Processed 26/05/2023 836286109 Kelash STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-073-002/278
(PEDMI) 		1723003000NRG24160520230005446 16/05/2023 Kala bai 1723003WL000966 Kala bai 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 Kalabai STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-073-002/282
(PEDMI) 		1723003000NRG24160520230005450 16/05/2023 sevaram 1723003WL000967 sevaram 00415 SBIN0030025 884 884 Processed 26/05/2023 836286109 sevaram STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-073-002/286
(PEDMI) 		1723003000NRG24160520230005451 16/05/2023 Prema 1723003WL000967 Prema 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 Prema CANARA BANK(508532)
80 INDORE MP-23-003-073-002/318
(PEDMI) 		1723003000NRG24160520230005447 16/05/2023 Santosh 1723003WL000966 Santosh 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
81 INDORE MP-23-003-073-002/576
(PEDMI) 		1723003000NRG24160520230005448 16/05/2023 Dharmendra 1723003WL000966 Dharmendra 00415 SBIN0030025 1547 1547 Processed 26/05/2023 836286109 Dharmendra STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-074-002/249
(SEMLYA RAIMAL) 		1723003000NRG24160520230005482 16/05/2023 Jivan 1723003WL000970 Jivan 00415 SBIN0030025 1105 1105 Processed 26/05/2023 836286109 Jivan STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-074-002/309
(SEMLYA RAIMAL) 		1723003074NRG24150520230005042 16/05/2023 Ujjval 1723003074WL000910 Ujjval 00415 SBIN0030025 1105 1105 Processed 26/05/2023 836286109 Ujjval STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-074-002/86
(SEMLYA RAIMAL) 		1723003074NRG24150520230005041 16/05/2023 Mohansingh 1723003074WL000909 Mohansingh 00415 SBIN0030025 1105 1105 Processed 26/05/2023 836286109 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
85 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24160520230005483 16/05/2023 MEHARBAN 1723003WL000971 MEHARBAN 00415 SBIN0030253 221 221 Processed 26/05/2023 836286109 MEHARBAN STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24160520230005489 16/05/2023 kalyan 1723003WL000971 kalyan 00415 SBIN0030253 221 221 Processed 26/05/2023 836286109 kalyan STATE BANK OF INDIA(508548)
SubTotal 442 442
87 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24160520230005231 16/05/2023 JUBER KHAN 1723003041WL000941 JUBER KHAN 00415 SBIN0030412 884 884 Processed 26/05/2023 836286109 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
88 INDORE MP-23-003-003-001/173
(BUDHANIYA) 		1723003000NRG24160520230005433 16/05/2023 DILIP SINGH PARIHAR 1723003WL000963 DILIP SINGH PARIHAR 00462 UCBA0002313 1326 1326 Processed 26/05/2023 836286109 DILIPSINGHPARIHAR UCO BANK(607066)
89 INDORE MP-23-003-003-002/454
(BUDHANIYA) 		1723003000NRG24160520230005438 16/05/2023 GAURI 1723003WL000963 GAURI 00462 UCBA0002313 1326 1326 Processed 26/05/2023 836286109 GAURI UCO BANK(607066)
90 INDORE MP-23-003-003-002/454
(BUDHANIYA) 		1723003000NRG24160520230005437 16/05/2023 RAKESH 1723003WL000963 RAKESH 00462 UCBA0002313 1326 1326 Processed 26/05/2023 836286109 RAKESH BANK OF INDIA(508505)
SubTotal 3978 3978
91 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24160520230005414 16/05/2023 Arvindra choudhary so chhaganlal 1723003025WL000960 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 26/05/2023 836286109 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1547 1547
92 INDORE MP-23-003-047-001/502
(MOROD) 		1723003000NRG24160520230005441 16/05/2023 Nandkishore 1723003WL000965 Nandkishore 00462 UCBA0002871 1 1 Processed 26/05/2023 836286109 Nandkishore BANK OF INDIA(508505)
93 INDORE MP-23-003-047-001/502
(MOROD) 		1723003000NRG24160520230005440 16/05/2023 Nandkishore 1723003WL000965 Nandkishore 00462 UCBA0002871 1 1 Processed 26/05/2023 836286109 Nandkishore BANK OF INDIA(508505)
94 INDORE MP-23-003-047-001/506
(MOROD) 		1723003000NRG24160520230005442 16/05/2023 Dinesh 1723003WL000965 Dinesh 00462 UCBA0002871 1 1 Processed 26/05/2023 836286109 Dinesh UCO BANK(607066)
SubTotal 3 3
95 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24160520230005456 16/05/2023 NARAYAN 1723003WL000968 NARAYAN 00468 UBIN0542211 1326 1326 Processed 26/05/2023 836286109 NARAYAN STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24160520230005457 16/05/2023 AMAN 1723003WL000968 AMAN 00468 UBIN0542211 1326 1326 Processed 26/05/2023 836286109 AMAN STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24160520230005474 16/05/2023 shyam 1723003WL000968 shyam 00468 UBIN0542211 1326 1326 Processed 26/05/2023 836286109 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003000NRG24160520230005426 16/05/2023 basanti 1723003WL000962 basanti 00468 UBIN0544809 1326 1326 Processed 26/05/2023 836286109 basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24160520230005412 16/05/2023 anita solanki 1723003025WL000960 anita solanki 00468 UBIN0570907 1547 1547 Processed 26/05/2023 836286109 anitasolanki UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24160520230005417 16/05/2023 MALKHAN SINGH SO RUP SINGH 1723003025WL000960 MALKHAN SINGH SO RUP SINGH 00468 UBIN0570907 1547 1547 Processed 26/05/2023 836286109 MALKHANSINGHSORUPSINGH UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24160520230005416 16/05/2023 ROOP SINGH CHOUDHARY 1723003025WL000960 ROOP SINGH CHOUDHARY 00468 UBIN0570907 1547 1547 Processed 26/05/2023 836286109 ROOPSINGHCHOUDHARY UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24160520230005418 16/05/2023 Vishnu Solanki 1723003025WL000960 Vishnu Solanki 00468 UBIN0570907 1547 1547 Processed 26/05/2023 836286109 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 6188 6188
103 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24160520230005473 16/05/2023 arpit 1723003WL000968 arpit 00468 UBIN0829781 1326 1326 Processed 26/05/2023 836286109 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 INDORE MP-23-003-071-001/1727
(KAMPEL) 		1723003071NRG24130520230004175 16/05/2023 anita 1723003071WL000795 anita 00697 BKID0MG0438 1326 1326 Processed 26/05/2023 836286109 anita NARMADA JHABUA GRAMIN BANK(508515)
105 INDORE MP-23-003-073-002/508
(PEDMI) 		1723003000NRG24160520230005452 16/05/2023 Satish 1723003WL000967 Satish 00697 BKID0MG0438 1105 1105 Processed 26/05/2023 836286109 Satish STATE BANK OF INDIA(508548)
SubTotal 2431 2431
106 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24130520230004171 16/05/2023 sanjay 1723003068WL000794 sanjay 00697 BKID0MG0469 1326 1326 Processed 26/05/2023 836286109 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
107 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24160520230005453 16/05/2023 Ravi 1723003WL000968 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836286109 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 INDORE MP-23-003-064-004/11103
(TILLOR BUJURG) 		1723003000NRG24160520230005523 16/05/2023 Gulabsingh 1723003WL000975 Gulabsingh 00703 AIRP0000001 442 442 Processed 26/05/2023 836286109 Gulabsingh BANK OF INDIA(508505)
SubTotal 442 442
Total 122216 122216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_160523APB_FTO_44850 AXIS BANK UTIB0002508 SINHASA 442
2 INDORE MP1723003_160523APB_FTO_44850 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
3 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008817 TILLOR 1326
4 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008818 HATOD 9061
5 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008821 KASTURBAGRAM 9061
6 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008829 BICHOLIM MARDANA 5304
7 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008842 DATODA 2652
8 INDORE MP1723003_160523APB_FTO_44850 Bank of India BKID0008854 RANGWASA 221
9 INDORE MP1723003_160523APB_FTO_44850 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
10 INDORE MP1723003_160523APB_FTO_44850 Canara Bank CNRB0005678 KAMPEL 15912
11 INDORE MP1723003_160523APB_FTO_44850 Canara Bank CNRB0005681 Hatod 1326
12 INDORE MP1723003_160523APB_FTO_44850 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1547
13 INDORE MP1723003_160523APB_FTO_44850 Indian Bank IDIB000K557 Kanadia 13260
14 INDORE MP1723003_160523APB_FTO_44850 Indian Bank IDIB000S615 Semliachau 8619
15 INDORE MP1723003_160523APB_FTO_44850 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1547
16 INDORE MP1723003_160523APB_FTO_44850 Punjab National Bank PUNB0740200 ARANDIA 1326
17 INDORE MP1723003_160523APB_FTO_44850 State Bank of India SBIN0000387 INDORE MAIN 1105
18 INDORE MP1723003_160523APB_FTO_44850 State Bank of India SBIN0003663 GODHA COLONY INDORE 1105
19 INDORE MP1723003_160523APB_FTO_44850 State Bank of India SBIN0030025 KAMPEL 20553
20 INDORE MP1723003_160523APB_FTO_44850 State Bank of India SBIN0030253 NAVDAPANTH 442
21 INDORE MP1723003_160523APB_FTO_44850 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 884
22 INDORE MP1723003_160523APB_FTO_44850 UCO Bank UCBA0002313 HATOD 3978
23 INDORE MP1723003_160523APB_FTO_44850 UCO Bank UCBA0002800 NIPANIYA 1547
24 INDORE MP1723003_160523APB_FTO_44850 UCO Bank UCBA0002871 TEJAJI NAGAR 3
25 INDORE MP1723003_160523APB_FTO_44850 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
26 INDORE MP1723003_160523APB_FTO_44850 Union Bank of India UBIN0544809 GANDINAGAR 1326
27 INDORE MP1723003_160523APB_FTO_44850 Union Bank of India UBIN0570907 JHALARIYA 6188
28 INDORE MP1723003_160523APB_FTO_44850 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
29 INDORE MP1723003_160523APB_FTO_44850 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2431
30 INDORE MP1723003_160523APB_FTO_44850 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326
31 INDORE MP1723003_160523APB_FTO_44850 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
32 INDORE MP1723003_160523APB_FTO_44850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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