Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_311023APB_FTO_340093
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) 		1723003069NRG24301020230106034 31/10/2023 kamal 1723003069WL012039 kamal 00014 ALLA0210476 1326 1326 Processed 08/11/2023 288536068 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24311020230106428 31/10/2023 irfan 1723003WL012078 irfan 00032 UTIB0002508 1326 1326 Processed 08/11/2023 288536068 irfan BANK OF INDIA(508505)
3 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24311020230106427 31/10/2023 irshad 1723003WL012078 irshad 00032 UTIB0002508 1326 1326 Processed 08/11/2023 288536068 irshad AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24311020230106429 31/10/2023 AMAN 1723003WL012078 AMAN 00032 UTIB0002508 1326 1326 Processed 08/11/2023 288536068 AMAN AXIS BANK(607153)
SubTotal 3978 3978
5 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24311020230106432 31/10/2023 Nasreen Multani 1723003WL012078 Nasreen Multani 00045 BARB0TRANSP 1326 1326 Processed 08/11/2023 288536068 NasreenMultani BANK OF BARODA(606985)
SubTotal 1326 1326
6 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24311020230106457 31/10/2023 NIRMALA 1723003WL012083 NIRMALA 00048 BKID0008812 221 221 Processed 08/11/2023 288536068 NIRMALA BANK OF INDIA(508505)
SubTotal 221 221
7 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24311020230106351 31/10/2023 VIKASH LOHANI 1723003003WL012064 VIKASH LOHANI 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 VIKASHLOHANI BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24311020230106352 31/10/2023 arjun 1723003003WL012064 arjun 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 arjun BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24311020230106353 31/10/2023 DEVKARAN 1723003003WL012064 DEVKARAN 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 DEVKARAN BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24311020230106354 31/10/2023 Krishana 1723003003WL012064 Krishana 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 Krishana BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24311020230106355 31/10/2023 Radheshyam 1723003003WL012064 Radheshyam 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 Radheshyam BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24311020230106356 31/10/2023 Bherulal 1723003003WL012064 Bherulal 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 Bherulal BANK OF INDIA(508505)
13 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24311020230106357 31/10/2023 ANANDIBAI 1723003003WL012064 ANANDIBAI 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 ANANDIBAI BANK OF INDIA(508505)
14 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24311020230106358 31/10/2023 SHANTABAI 1723003003WL012064 SHANTABAI 00048 BKID0008818 884 884 Processed 08/11/2023 288536068 SHANTABAI BANK OF INDIA(508505)
SubTotal 7072 7072
15 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003000NRG24311020230106433 31/10/2023 kamlesh 1723003WL012079 kamlesh 00048 BKID0008829 1105 1105 Processed 08/11/2023 288536068 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24311020230106440 31/10/2023 Ayyub shaikh 1723003WL012081 Ayyub shaikh 00048 BKID0008829 663 663 Processed 08/11/2023 288536068 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 1768 1768
17 INDORE MP-23-003-008-002/366-A
(KALARIYA) 		1723003008NRG24311020230106079 31/10/2023 Kalabai 1723003008WL012049 Kalabai 00048 BKID0008854 1105 1105 Processed 08/11/2023 288536068 Kalabai BANK OF INDIA(508505)
18 INDORE MP-23-003-008-002/378
(KALARIYA) 		1723003008NRG24311020230106080 31/10/2023 Dhapu Vasuniya 1723003008WL012049 Dhapu Vasuniya 00048 BKID0008854 1105 1105 Processed 08/11/2023 288536068 DhapuVasuniya BANK OF INDIA(508505)
19 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24311020230106467 31/10/2023 SHIVKANYA 1723003WL012084 SHIVKANYA 00048 BKID0008854 663 663 Processed 08/11/2023 288536068 SHIVKANYA BANK OF INDIA(508505)
20 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24311020230106478 31/10/2023 shantabai 1723003WL012084 shantabai 00048 BKID0008854 663 663 Processed 08/11/2023 288536068 shantabai BANK OF INDIA(508505)
21 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003000NRG24311020230106481 31/10/2023 kosalya bai 1723003WL012084 kosalya bai 00048 BKID0008854 663 663 Processed 08/11/2023 288536068 kosalyabai BANK OF INDIA(508505)
22 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24301020230106037 31/10/2023 sema 1723003WL012041 sema 00048 BKID0008854 1105 1105 Processed 08/11/2023 288536068 sema BANK OF INDIA(508505)
23 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24301020230106039 31/10/2023 sema 1723003WL012041 sema 00048 BKID0008854 221 221 Processed 08/11/2023 288536068 sema BANK OF INDIA(508505)
SubTotal 5525 5525
24 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24311020230106380 31/10/2023 Dilip choudhary 1723003055WL012069 Dilip choudhary 00048 BKID0008856 1326 1326 Processed 08/11/2023 288536068 Dilipchoudhary BANK OF INDIA(508505)
25 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24311020230106420 31/10/2023 KARAN SANTOSH RAWAT 1723003WL012077 KARAN SANTOSH RAWAT 00048 BKID0008856 1266 1266 Processed 09/11/2023 288536068 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
26 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24311020230106441 31/10/2023 a malik 1723003WL012081 a malik 00048 BKID0008856 663 663 Processed 08/11/2023 288536068 amalik BANK OF INDIA(508505)
27 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24311020230106462 31/10/2023 PANKAJ 1723003WL012083 PANKAJ 00048 BKID0008856 221 221 Processed 09/11/2023 288536068 PANKAJ INDIAN BANK(607105)
SubTotal 3476 3476
28 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24311020230106456 31/10/2023 BULBUL SONGARA 1723003WL012083 BULBUL SONGARA 00048 BKID0008917 221 221 Processed 08/11/2023 288536068 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 221 221
29 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24311020230106483 31/10/2023 SHANTA BAI 1723003WL012084 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 09/11/2023 288536068 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24311020230106482 31/10/2023 SHANTA BAI 1723003WL012084 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 09/11/2023 288536068 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12 12
31 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24311020230106379 31/10/2023 rahul 1723003055WL012069 rahul 00165 IBKL0000529 1326 1326 Processed 08/11/2023 288536068 rahul IDBI BANK(607095)
SubTotal 1326 1326
32 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24311020230106436 31/10/2023 ASHOK JAISWAL 1723003WL012079 ASHOK JAISWAL 00176 IDIB000K557 1105 1105 Processed 09/11/2023 288536068 ASHOKJAISWAL INDIAN BANK(607105)
SubTotal 1105 1105
33 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24311020230106382 31/10/2023 SHEKHAR 1723003055WL012069 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 09/11/2023 288536068 SHEKHAR INDIAN BANK(607105)
34 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24311020230106419 31/10/2023 SUNIL 1723003WL012077 SUNIL 00176 IDIB000K708 1266 1266 Processed 09/11/2023 288536068 SUNIL BANK OF MAHARASHTRA(607387)
35 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24311020230106422 31/10/2023 jitendra 1723003WL012077 jitendra 00176 IDIB000K708 1266 1266 Processed 09/11/2023 288536068 jitendra INDIAN BANK(607105)
36 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24311020230106423 31/10/2023 Vijay 1723003WL012077 Vijay 00176 IDIB000K708 1055 1055 Processed 09/11/2023 288536068 Vijay INDIAN BANK(607105)
37 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24311020230106424 31/10/2023 Mahendar rawat 1723003WL012077 Mahendar rawat 00176 IDIB000K708 1266 1266 Processed 09/11/2023 288536068 Mahendarrawat INDIAN BANK(607105)
38 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24311020230106438 31/10/2023 Abdul Hasib 1723003WL012081 Abdul Hasib 00176 IDIB000K708 663 663 Processed 09/11/2023 288536068 AbdulHasib INDIAN BANK(607105)
39 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24311020230106439 31/10/2023 noshad khan 1723003WL012081 noshad khan 00176 IDIB000K708 663 663 Processed 09/11/2023 288536068 noshadkhan INDIAN BANK(607105)
40 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24311020230106442 31/10/2023 Shaina 1723003WL012081 Shaina 00176 IDIB000K708 663 663 Processed 09/11/2023 288536068 Shaina INDIAN BANK(607105)
41 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24301020230106033 31/10/2023 ARJUNSINGH 1723003069WL012039 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 09/11/2023 288536068 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9494 9494
42 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24301020230106074 31/10/2023 Gopal 1723003053WL012048 Gopal 00176 IDIB000S615 1326 1326 Processed 09/11/2023 288536068 Gopal INDIAN BANK(607105)
SubTotal 1326 1326
43 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24311020230106374 31/10/2023 LALCHAND 1723003007WL012068 LALCHAND 00177 IOBA0003131 442 442 Processed 09/11/2023 288536068 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
44 INDORE MP-23-003-007-001/652
(JAMBURDI HAPSI) 		1723003007NRG24311020230106373 31/10/2023 Meena 1723003007WL012068 Meena 00354 PUNB0659500 442 442 Processed 08/11/2023 288536068 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
45 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003007NRG24311020230106376 31/10/2023 SARITA BAI 1723003007WL012068 SARITA BAI 00415 SBIN0004518 884 884 Processed 08/11/2023 288536068 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
46 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24311020230106421 31/10/2023 CHINTA 1723003WL012077 CHINTA 00415 SBIN0005860 1266 1266 Processed 08/11/2023 288536068 CHINTA STATE BANK OF INDIA(508548)
SubTotal 1266 1266
47 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24311020230106451 31/10/2023 multan 1723003WL012083 multan 00415 SBIN0030025 221 221 Processed 09/11/2023 288536068 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24311020230106452 31/10/2023 bhagvan 1723003WL012083 bhagvan 00415 SBIN0030025 221 221 Processed 09/11/2023 288536068 bhagvan INDIAN BANK(607105)
49 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24311020230106453 31/10/2023 priti 1723003WL012083 priti 00415 SBIN0030025 221 221 Processed 08/11/2023 288536068 priti CANARA BANK(508532)
50 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24311020230106454 31/10/2023 sunil 1723003WL012083 sunil 00415 SBIN0030025 221 221 Processed 08/11/2023 288536068 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24311020230106459 31/10/2023 SULOCHANA 1723003WL012083 SULOCHANA 00415 SBIN0030025 221 221 Processed 08/11/2023 288536068 SULOCHANA STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24311020230106460 31/10/2023 DHARMENDRA 1723003WL012083 DHARMENDRA 00415 SBIN0030025 221 221 Processed 09/11/2023 288536068 DHARMENDRA INDIAN BANK(607105)
53 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24311020230106461 31/10/2023 MUKESH 1723003WL012083 MUKESH 00415 SBIN0030025 221 221 Processed 09/11/2023 288536068 MUKESH INDIAN BANK(607105)
SubTotal 1547 1547
54 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24311020230106075 31/10/2023 Amit 1723003008WL012049 Amit 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 Amit STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24311020230106077 31/10/2023 Rahul 1723003008WL012049 Rahul 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 Rahul STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-008-002/41
(KALARIYA) 		1723003008NRG24311020230106082 31/10/2023 Dinesh 1723003008WL012049 Dinesh 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 Dinesh STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-008-002/58
(KALARIYA) 		1723003008NRG24311020230106084 31/10/2023 DAULAT CHOUHAN 1723003008WL012049 DAULAT CHOUHAN 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 DAULATCHOUHAN STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-016-001/102
(BAK) 		1723003000NRG24311020230106426 31/10/2023 JAMNA BAI 1723003WL012078 JAMNA BAI 00415 SBIN0030253 1326 1326 Processed 08/11/2023 288536068 JAMNABAI BANK OF BARODA(606985)
59 INDORE MP-23-003-016-001/102
(BAK) 		1723003000NRG24311020230106425 31/10/2023 kanta 1723003WL012078 kanta 00415 SBIN0030253 1326 1326 Processed 08/11/2023 288536068 kanta STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24311020230106430 31/10/2023 SHAHNAJ 1723003WL012078 SHAHNAJ 00415 SBIN0030253 1326 1326 Processed 08/11/2023 288536068 SHAHNAJ STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24311020230106431 31/10/2023 VAHEEDA 1723003WL012078 VAHEEDA 00415 SBIN0030253 1326 1326 Processed 08/11/2023 288536068 VAHEEDA STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24311020230106463 31/10/2023 PRATAP SING 1723003WL012084 PRATAP SING 00415 SBIN0030253 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24311020230106464 31/10/2023 SAPNA 1723003WL012084 SAPNA 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 SAPNA BANK OF BARODA(606985)
64 INDORE MP-23-003-017-001/1048
(SIHANSA) 		1723003000NRG24311020230106465 31/10/2023 aasha 1723003WL012084 aasha 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 aasha STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-017-001/1052
(SIHANSA) 		1723003000NRG24311020230106466 31/10/2023 UMA 1723003WL012084 UMA 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24311020230106469 31/10/2023 SHANKAR 1723003WL012084 SHANKAR 00415 SBIN0030253 6 6 Processed 08/11/2023 288536068 SHANKAR STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24311020230106468 31/10/2023 SHANKAR 1723003WL012084 SHANKAR 00415 SBIN0030253 6 6 Processed 08/11/2023 288536068 SHANKAR STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24311020230106470 31/10/2023 bali ghogharkar 1723003WL012084 bali ghogharkar 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 balighogharkar AXIS BANK(607153)
69 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24311020230106471 31/10/2023 Motiram Bherulal patel 1723003WL012084 Motiram Bherulal patel 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 MotiramBherulalpatel STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24311020230106473 31/10/2023 Piyush 1723003WL012084 Piyush 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 Piyush STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24311020230106472 31/10/2023 Subhadra Motiram 1723003WL012084 Subhadra Motiram 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 SubhadraMotiram INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24311020230106475 31/10/2023 GOKUL 1723003WL012084 GOKUL 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 GOKUL STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24311020230106474 31/10/2023 Shivlal 1723003WL012084 Shivlal 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 Shivlal PUNJAB NATIONAL BANK(508568)
74 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003000NRG24311020230106476 31/10/2023 NILESH 1723003WL012084 NILESH 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 NILESH STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24311020230106477 31/10/2023 kalyan 1723003WL012084 kalyan 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 kalyan STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24311020230106479 31/10/2023 ram 1723003WL012084 ram 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 ram AXIS BANK(607153)
77 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003000NRG24311020230106480 31/10/2023 LAKHANSINGH 1723003WL012084 LAKHANSINGH 00415 SBIN0030253 663 663 Processed 08/11/2023 288536068 LAKHANSINGH STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24301020230106035 31/10/2023 SANTOSH 1723003WL012040 SANTOSH 00415 SBIN0030253 1224 1224 Processed 08/11/2023 288536068 SANTOSH STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301020230106043 31/10/2023 prem bai 1723003WL012041 prem bai 00415 SBIN0030253 221 221 Processed 08/11/2023 288536068 prembai BANK OF INDIA(508505)
80 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301020230106041 31/10/2023 prem bai 1723003WL012041 prem bai 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 prembai BANK OF INDIA(508505)
81 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301020230106040 31/10/2023 ram singh sisodhiya 1723003WL012041 ram singh sisodhiya 00415 SBIN0030253 1105 1105 Processed 08/11/2023 288536068 ramsinghsisodhiya STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301020230106042 31/10/2023 ram singh sisodhiya 1723003WL012041 ram singh sisodhiya 00415 SBIN0030253 221 221 Processed 08/11/2023 288536068 ramsinghsisodhiya STATE BANK OF INDIA(508548)
SubTotal 22894 22894
83 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24301020230106038 31/10/2023 UMESH 1723003WL012041 UMESH 00415 SBIN0030460 221 221 Processed 08/11/2023 288536068 UMESH PUNJAB NATIONAL BANK(508568)
84 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24301020230106036 31/10/2023 UMESH 1723003WL012041 UMESH 00415 SBIN0030460 1105 1105 Processed 08/11/2023 288536068 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24311020230106359 31/10/2023 vijay 1723003003WL012064 vijay 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 vijay BANK OF INDIA(508505)
86 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003007NRG24311020230106366 31/10/2023 ansuyabai 1723003007WL012068 ansuyabai 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 ansuyabai UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24311020230106367 31/10/2023 resham 1723003007WL012068 resham 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 resham NARMADA JHABUA GRAMIN BANK(508515)
88 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24311020230106364 31/10/2023 manju 1723003007WL012067 manju 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 manju UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24311020230106363 31/10/2023 sanjay 1723003007WL012067 sanjay 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 sanjay UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24311020230106444 31/10/2023 anita 1723003WL012082 anita 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 anita UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24311020230106443 31/10/2023 RAMCHARAN 1723003WL012082 RAMCHARAN 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 RAMCHARAN UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003007NRG24311020230106361 31/10/2023 Jitendra 1723003007WL012066 Jitendra 00468 UBIN0544809 1326 1326 Processed 08/11/2023 288536068 Jitendra UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24311020230106445 31/10/2023 Suresh 1723003WL012082 Suresh 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 Suresh UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24311020230106446 31/10/2023 Rakesh 1723003WL012082 Rakesh 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 Rakesh UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24311020230106365 31/10/2023 sayar 1723003007WL012067 sayar 00468 UBIN0544809 442 442 Processed 08/11/2023 288536068 sayar UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24311020230106447 31/10/2023 rakesh 1723003WL012082 rakesh 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 rakesh UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24311020230106449 31/10/2023 Dhiraj 1723003WL012082 Dhiraj 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 Dhiraj UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24311020230106448 31/10/2023 rajaram 1723003WL012082 rajaram 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 rajaram UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24311020230106368 31/10/2023 bhawana 1723003007WL012068 bhawana 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 bhawana UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24311020230106369 31/10/2023 pinki 1723003007WL012068 pinki 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 pinki UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24311020230106370 31/10/2023 savitri 1723003007WL012068 savitri 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 savitri UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24311020230106371 31/10/2023 sanju 1723003007WL012068 sanju 00468 UBIN0544809 442 442 Processed 08/11/2023 288536068 sanju UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/603
(JAMBURDI HAPSI) 		1723003000NRG24311020230106450 31/10/2023 umashankar 1723003WL012082 umashankar 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 umashankar UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24311020230106372 31/10/2023 sugan bai 1723003007WL012068 sugan bai 00468 UBIN0544809 442 442 Processed 08/11/2023 288536068 suganbai UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24311020230106362 31/10/2023 Vijay Vishnu pawar 1723003007WL012066 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 08/11/2023 288536068 VijayVishnupawar UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24311020230106377 31/10/2023 shivaji 1723003007WL012068 shivaji 00468 UBIN0544809 884 884 Processed 09/11/2023 288536068 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
107 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24311020230106378 31/10/2023 bhuwan singh 1723003007WL012068 bhuwan singh 00468 UBIN0544809 884 884 Processed 08/11/2023 288536068 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
108 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003000NRG24311020230106434 31/10/2023 sachin choudhary 1723003WL012079 sachin choudhary 00555 YESB0001111 1105 1105 Processed 08/11/2023 288536068 sachinchoudhary YES BANK(607223)
109 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003000NRG24311020230106435 31/10/2023 sapna 1723003WL012079 sapna 00555 YESB0001111 1105 1105 Processed 08/11/2023 288536068 sapna YES BANK(607223)
SubTotal 2210 2210
110 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24311020230106458 31/10/2023 LALSINGH 1723003WL012083 LALSINGH 00688 FINO0001001 221 221 Processed 08/11/2023 288536068 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
111 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24311020230106076 31/10/2023 Pavitra Bai Dilipkumar 1723003008WL012049 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1105 1105 Processed 08/11/2023 288536068 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24311020230106078 31/10/2023 Pooja 1723003008WL012049 Pooja 00697 BKID0MG0437 1105 1105 Processed 08/11/2023 288536068 Pooja STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003008NRG24311020230106081 31/10/2023 Sumit Choudhary 1723003008WL012049 Sumit Choudhary 00697 BKID0MG0437 1105 1105 Processed 08/11/2023 288536068 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
114 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003008NRG24311020230106083 31/10/2023 KAILASH 1723003008WL012049 KAILASH 00697 BKID0MG0437 1105 1105 Processed 08/11/2023 288536068 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
115 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003007NRG24311020230106375 31/10/2023 Pavitra 1723003007WL012068 Pavitra 00697 BKID0MG0449 884 884 Processed 08/11/2023 288536068 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 94602 94602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_311023APB_FTO_340093 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_311023APB_FTO_340093 AXIS BANK UTIB0002508 SINHASA 3978
3 INDORE MP1723003_311023APB_FTO_340093 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
4 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008812 GAUTAMPURA 221
5 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008818 HATOD 7072
6 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008829 BICHOLIM MARDANA 1768
7 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008854 RANGWASA 5525
8 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3476
9 INDORE MP1723003_311023APB_FTO_340093 Bank of India BKID0008917 KARNAWAD 221
10 INDORE MP1723003_311023APB_FTO_340093 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 12
11 INDORE MP1723003_311023APB_FTO_340093 IDBI Bank IBKL0000529 INDORE 1326
12 INDORE MP1723003_311023APB_FTO_340093 Indian Bank IDIB000K557 Kanadia 1105
13 INDORE MP1723003_311023APB_FTO_340093 Indian Bank IDIB000K708 Khudel 9494
14 INDORE MP1723003_311023APB_FTO_340093 Indian Bank IDIB000S615 Semliachau 1326
15 INDORE MP1723003_311023APB_FTO_340093 Indian Overseas Bank IOBA0003131 NAINOD 442
16 INDORE MP1723003_311023APB_FTO_340093 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 442
17 INDORE MP1723003_311023APB_FTO_340093 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
18 INDORE MP1723003_311023APB_FTO_340093 State Bank of India SBIN0005860 ADB BAGLI 1266
19 INDORE MP1723003_311023APB_FTO_340093 State Bank of India SBIN0030025 KAMPEL 1547
20 INDORE MP1723003_311023APB_FTO_340093 State Bank of India SBIN0030253 NAVDAPANTH 22894
21 INDORE MP1723003_311023APB_FTO_340093 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326
22 INDORE MP1723003_311023APB_FTO_340093 Union Bank of India UBIN0544809 GANDINAGAR 19890
23 INDORE MP1723003_311023APB_FTO_340093 YES BANK LTD YESB0001111 Begumkhedi 2210
24 INDORE MP1723003_311023APB_FTO_340093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
25 INDORE MP1723003_311023APB_FTO_340093 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 4420
26 INDORE MP1723003_311023APB_FTO_340093 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 884

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