Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_090224APB_FTO_458840
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-23-003-016-001/1645-B
(BAK) 		1723003000NRG24090220240154287 09/02/2024 Rukhsar Bee 1723003WL017721 Rukhsar Bee 00032 UTIB0002508 442 442 Processed 27/03/2024 004230147 RukhsarBee INDIAN BANK(607105)
SubTotal 442 442
2 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24090220240154288 09/02/2024 Najmeen 1723003WL017721 Najmeen 00045 BARB0SITALA 442 442 Processed 26/03/2024 004230147 Najmeen BANK OF BARODA(606985)
SubTotal 442 442
3 INDORE MP-23-003-020-002/125
(NARLAI) 		1723003020NRG24080220240153643 09/02/2024 jitendra 1723003020WL017655 jitendra 00048 BKID0008811 221 221 Processed 26/03/2024 004230147 jitendra BANK OF INDIA(508505)
SubTotal 221 221
4 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24080220240153271 09/02/2024 LADAKUWARBAI 1723003024WL017627 LADAKUWARBAI 00048 BKID0008815 221 221 Processed 26/03/2024 004230147 LADAKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 INDORE MP-23-003-062-001/1185
(TILLOR KHURD) 		1723003062NRG24090220240154071 09/02/2024 SUGANBAI 1723003062WL017692 SUGANBAI 00048 BKID0008817 1326 1326 Processed 26/03/2024 004230147 SUGANBAI BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003062NRG24090220240154072 09/02/2024 TARE KHAN 1723003062WL017692 TARE KHAN 00048 BKID0008817 1326 1326 Processed 26/03/2024 004230147 TAREKHAN INDUSIND BANK(607189)
7 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003062NRG24090220240154076 09/02/2024 FATIMA BEE 1723003062WL017692 FATIMA BEE 00048 BKID0008817 1326 1326 Processed 26/03/2024 004230147 FATIMABEE BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003062NRG24090220240154077 09/02/2024 ABDUL KADIR IKBALJI MANSURI 1723003062WL017692 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1326 1326 Processed 26/03/2024 004230147 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24090220240154078 09/02/2024 RAHMAN SAFI MOHAMMAD KHAN 1723003062WL017692 RAHMAN SAFI MOHAMMAD KHAN 00048 BKID0008817 1326 1326 Processed 26/03/2024 004230147 RAHMANSAFIMOHAMMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24090220240154298 09/02/2024 SAROJ PATEL 1723003WL017724 SAROJ PATEL 00048 BKID0008821 442 442 Processed 26/03/2024 004230147 SAROJPATEL BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24090220240154299 09/02/2024 SAROJ PATEL 1723003WL017724 SAROJ PATEL 00048 BKID0008821 884 884 Processed 26/03/2024 004230147 SAROJPATEL BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24090220240154300 09/02/2024 LAXMI BAI 1723003WL017724 LAXMI BAI 00048 BKID0008821 884 884 Processed 26/03/2024 004230147 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24090220240154301 09/02/2024 LAXMI BAI 1723003WL017724 LAXMI BAI 00048 BKID0008821 442 442 Processed 26/03/2024 004230147 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24090220240154122 09/02/2024 Mahendra 1723003047WL017699 Mahendra 00048 BKID0008821 1326 1326 Processed 26/03/2024 004230147 Mahendra BANK OF INDIA(508505)
15 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24090220240154121 09/02/2024 Santosh 1723003047WL017699 Santosh 00048 BKID0008821 1326 1326 Processed 26/03/2024 004230147 Santosh UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24090220240154286 09/02/2024 maya bai 1723003WL017720 maya bai 00048 BKID0008821 221 221 Processed 26/03/2024 004230147 mayabai BANK OF INDIA(508505)
17 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24090220240154304 09/02/2024 BALAKRAM 1723003WL017726 BALAKRAM 00048 BKID0008821 663 663 Processed 26/03/2024 004230147 BALAKRAM BANK OF INDIA(508505)
SubTotal 6188 6188
18 INDORE MP-23-003-082-001/386
(UMRIKHEDA) 		1723003000NRG24090220240154305 09/02/2024 dinesh 1723003WL017726 dinesh 00048 BKID0008842 442 442 Processed 26/03/2024 004230147 dinesh BANK OF INDIA(508505)
SubTotal 442 442
19 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24080220240153447 09/02/2024 GOKUL 1723003085WL017638 GOKUL 00048 BKID0008854 1326 1326 Processed 26/03/2024 004230147 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003020NRG24080220240153646 09/02/2024 MAMTA ANIL SOLANKI 1723003020WL017655 MAMTA ANIL SOLANKI 00048 BKID0008854 221 221 Processed 26/03/2024 004230147 MAMTAANILSOLANKI BANK OF INDIA(508505)
21 INDORE MP-23-003-033-001/39
(RANGWASA) 		1723003000NRG24090220240154302 09/02/2024 bhav singh 1723003WL017725 bhav singh 00048 BKID0008854 221 221 Processed 26/03/2024 004230147 bhavsingh BANK OF INDIA(508505)
22 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003000NRG24090220240154303 09/02/2024 badrilal 1723003WL017725 badrilal 00048 BKID0008854 221 221 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
23 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24080220240153435 09/02/2024 a malik 1723003058WL017636 a malik 00048 BKID0008856 663 663 Processed 26/03/2024 004230147 amalik BANK OF INDIA(508505)
24 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003000NRG24090220240154292 09/02/2024 rohit 1723003WL017722 rohit 00048 BKID0008856 442 442 Processed 26/03/2024 004230147 rohit BANK OF INDIA(508505)
25 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24090220240154320 09/02/2024 PANKAJ 1723003WL017727 PANKAJ 00048 BKID0008856 1326 1326 Processed 27/03/2024 004230147 PANKAJ INDIAN BANK(607105)
26 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24090220240154321 09/02/2024 PANKAJ 1723003WL017727 PANKAJ 00048 BKID0008856 1326 1326 Processed 27/03/2024 004230147 PANKAJ INDIAN BANK(607105)
SubTotal 3757 3757
27 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24080220240153689 09/02/2024 Leeladhar 1723003073WL017661 Leeladhar 00078 CNRB0005678 663 663 Processed 26/03/2024 004230147 Leeladhar CANARA BANK(508532)
28 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24080220240153704 09/02/2024 ranjeeta 1723003073WL017663 ranjeeta 00078 CNRB0005678 663 663 Processed 26/03/2024 004230147 ranjeeta CANARA BANK(508532)
29 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24080220240153691 09/02/2024 mukesh 1723003073WL017661 mukesh 00078 CNRB0005678 663 663 Processed 26/03/2024 004230147 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24080220240153702 09/02/2024 Tanu 1723003073WL017662 Tanu 00078 CNRB0005678 663 663 Processed 26/03/2024 004230147 Tanu CANARA BANK(508532)
SubTotal 2652 2652
31 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24090220240154296 09/02/2024 NAVIN 1723003WL017724 NAVIN 00168 ICIC0002915 884 884 Processed 26/03/2024 004230147 NAVIN ICICI BANK LTD(508534)
32 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24090220240154297 09/02/2024 NAVIN 1723003WL017724 NAVIN 00168 ICIC0002915 442 442 Processed 26/03/2024 004230147 NAVIN ICICI BANK LTD(508534)
SubTotal 1326 1326
33 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24090220240154069 09/02/2024 CHANDAR 1723003039WL017691 CHANDAR 00176 IDIB000K557 1326 1326 Processed 27/03/2024 004230147 CHANDAR INDIAN BANK(607105)
34 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24090220240154070 09/02/2024 PINKI 1723003039WL017691 PINKI 00176 IDIB000K557 1326 1326 Processed 26/03/2024 004230147 PINKI UNION BANK OF INDIA(508500)
35 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24090220240154293 09/02/2024 Dharmendra 1723003WL017723 Dharmendra 00176 IDIB000K557 442 442 Processed 27/03/2024 004230147 Dharmendra INDIAN BANK(607105)
36 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24090220240154294 09/02/2024 DEEPAK 1723003WL017723 DEEPAK 00176 IDIB000K557 442 442 Processed 27/03/2024 004230147 DEEPAK INDIAN BANK(607105)
SubTotal 3536 3536
37 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24080220240153436 09/02/2024 Shaina 1723003058WL017636 Shaina 00176 IDIB000K708 663 663 Processed 27/03/2024 004230147 Shaina INDIAN BANK(607105)
38 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003000NRG24090220240154291 09/02/2024 SEEMA BAI 1723003WL017722 SEEMA BAI 00176 IDIB000K708 442 442 Processed 27/03/2024 004230147 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
39 INDORE MP-23-003-076-001/1037
(SHIVNI) 		1723003000NRG24090220240154306 09/02/2024 AAMIN 1723003WL017727 AAMIN 00176 IDIB000K708 884 884 Processed 26/03/2024 004230147 AAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003000NRG24090220240154307 09/02/2024 satyanarayan 1723003WL017727 satyanarayan 00176 IDIB000K708 884 884 Processed 26/03/2024 004230147 satyanarayan STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24090220240154315 09/02/2024 viraj 1723003WL017727 viraj 00176 IDIB000K708 1326 1326 Processed 27/03/2024 004230147 viraj INDIAN BANK(607105)
42 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24090220240154313 09/02/2024 viraj 1723003WL017727 viraj 00176 IDIB000K708 1326 1326 Processed 27/03/2024 004230147 viraj INDIAN BANK(607105)
SubTotal 5525 5525
43 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003045NRG24090220240154176 09/02/2024 meena 1723003045WL017711 meena 00176 IDIB000P533 1105 1105 Processed 27/03/2024 004230147 meena INDIAN BANK(607105)
SubTotal 1105 1105
44 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003000NRG24090220240154341 09/02/2024 SARITA BAI 1723003WL017730 SARITA BAI 00415 SBIN0004518 1105 1105 Processed 26/03/2024 004230147 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24080220240153686 09/02/2024 SukhaRam 1723003073WL017661 SukhaRam 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 SukhaRam STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24080220240153692 09/02/2024 Devkarn 1723003073WL017662 Devkarn 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Devkarn STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24080220240153687 09/02/2024 pop singh 1723003073WL017661 pop singh 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 popsingh STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24080220240153693 09/02/2024 Shyamu 1723003073WL017662 Shyamu 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Shyamu STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24080220240153703 09/02/2024 Radha bai 1723003073WL017663 Radha bai 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 INDORE MP-23-003-073-002/573
(PEDMI) 		1723003073NRG24080220240153694 09/02/2024 Gordhan 1723003073WL017662 Gordhan 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Gordhan UCO BANK(607066)
51 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24080220240153688 09/02/2024 jagdish 1723003073WL017661 jagdish 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 jagdish STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-073-002/644
(PEDMI) 		1723003073NRG24080220240153695 09/02/2024 Jitendra 1723003073WL017662 Jitendra 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Jitendra STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24080220240153690 09/02/2024 Dharasingh 1723003073WL017661 Dharasingh 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Dharasingh STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/66
(PEDMI) 		1723003073NRG24080220240153696 09/02/2024 Phool singh 1723003073WL017662 Phool singh 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Phoolsingh STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-073-002/722
(PEDMI) 		1723003073NRG24080220240153698 09/02/2024 ashok 1723003073WL017662 ashok 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 ashok STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-073-002/725
(PEDMI) 		1723003073NRG24080220240153699 09/02/2024 mithun 1723003073WL017662 mithun 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 mithun CANARA BANK(508532)
57 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24080220240153700 09/02/2024 Rina 1723003073WL017662 Rina 00415 SBIN0030025 663 663 Processed 26/03/2024 004230147 Rina STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24080220240153701 09/02/2024 kelash 1723003073WL017662 kelash 00415 SBIN0030025 221 221 Processed 26/03/2024 004230147 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
59 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24090220240154308 09/02/2024 kishor 1723003WL017727 kishor 00415 SBIN0030025 884 884 Processed 26/03/2024 004230147 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
60 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24090220240154309 09/02/2024 multan 1723003WL017727 multan 00415 SBIN0030025 884 884 Rejected 26/03/2024 004230147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003000NRG24090220240154310 09/02/2024 raja 1723003WL017727 raja 00415 SBIN0030025 884 884 Processed 27/03/2024 004230147 raja INDIAN BANK(607105)
62 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24090220240154311 09/02/2024 bhagvan 1723003WL017727 bhagvan 00415 SBIN0030025 884 884 Processed 27/03/2024 004230147 bhagvan INDIAN BANK(607105)
63 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24090220240154312 09/02/2024 amar 1723003WL017727 amar 00415 SBIN0030025 1326 1326 Processed 27/03/2024 004230147 amar INDIAN BANK(607105)
64 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24090220240154314 09/02/2024 amar 1723003WL017727 amar 00415 SBIN0030025 1326 1326 Processed 27/03/2024 004230147 amar INDIAN BANK(607105)
65 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24090220240154316 09/02/2024 ghaman 1723003WL017727 ghaman 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 ghaman CANARA BANK(508532)
66 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24090220240154317 09/02/2024 ghaman 1723003WL017727 ghaman 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 ghaman CANARA BANK(508532)
67 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24090220240154318 09/02/2024 AAJAM KHAN 1723003WL017727 AAJAM KHAN 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 AAJAMKHAN STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24090220240154319 09/02/2024 AAJAM KHAN 1723003WL017727 AAJAM KHAN 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 AAJAMKHAN STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24090220240154322 09/02/2024 MANGAL 1723003WL017727 MANGAL 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24090220240154323 09/02/2024 MANGAL 1723003WL017727 MANGAL 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004230147 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 22984 22984
71 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24090220240154289 09/02/2024 Wahida Sadik 1723003WL017721 Wahida Sadik 00415 SBIN0030253 442 442 Processed 26/03/2024 004230147 WahidaSadik STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003020NRG24080220240153644 09/02/2024 DIPAK 1723003020WL017655 DIPAK 00415 SBIN0030253 221 221 Processed 26/03/2024 004230147 DIPAK STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-020-002/91
(NARLAI) 		1723003020NRG24080220240153647 09/02/2024 PAVAN 1723003020WL017655 PAVAN 00415 SBIN0030253 221 221 Processed 26/03/2024 004230147 PAVAN STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24090220240154330 09/02/2024 Suraj bai 1723003WL017728 Suraj bai 00415 SBIN0030253 1326 1326 Processed 26/03/2024 004230147 Surajbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 INDORE MP-23-003-020-002/519
(NARLAI) 		1723003020NRG24090220240154109 09/02/2024 Umabai 1723003020WL017696 Umabai 00415 SBIN0030460 221 221 Processed 26/03/2024 004230147 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24080220240153645 09/02/2024 VIJENDRA 1723003020WL017655 VIJENDRA 00415 SBIN0030460 221 221 Processed 26/03/2024 004230147 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
77 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24090220240154295 09/02/2024 arjun yadav 1723003WL017723 arjun yadav 00462 UCBA0001840 442 442 Processed 26/03/2024 004230147 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
78 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003000NRG24090220240154338 09/02/2024 antar singh 1723003WL017730 antar singh 00468 UBIN0536261 1105 1105 Processed 26/03/2024 004230147 antarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24090220240154335 09/02/2024 KAILASH 1723003WL017730 KAILASH 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 KAILASH UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24090220240154336 09/02/2024 Rakesh 1723003WL017730 Rakesh 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 Rakesh UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24090220240154337 09/02/2024 sayar 1723003WL017730 sayar 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 sayar UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24090220240154339 09/02/2024 rakesh 1723003WL017730 rakesh 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 rakesh UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003007NRG24090220240154188 09/02/2024 DINESH 1723003007WL017714 DINESH 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 DINESH UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-007-001/603
(JAMBURDI HAPSI) 		1723003000NRG24090220240154340 09/02/2024 umashankar 1723003WL017730 umashankar 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 umashankar UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24090220240154189 09/02/2024 Vijay Vishnu pawar 1723003007WL017714 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 26/03/2024 004230147 VijayVishnupawar UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24090220240154190 09/02/2024 SUNITA 1723003007WL017714 SUNITA 00468 UBIN0544809 1326 1326 Processed 26/03/2024 004230147 SUNITA RATNAKAR BANK(607393)
87 INDORE MP-23-003-007-002/209
(JAMBURDI HAPSI) 		1723003000NRG24090220240154342 09/02/2024 mathura 1723003WL017730 mathura 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 mathura INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 INDORE MP-23-003-007-002/210
(JAMBURDI HAPSI) 		1723003000NRG24090220240154343 09/02/2024 vishal 1723003WL017730 vishal 00468 UBIN0544809 1105 1105 Processed 26/03/2024 004230147 vishal UNION BANK OF INDIA(508500)
SubTotal 11492 11492
89 INDORE MP-23-003-016-001/1755
(BAK) 		1723003000NRG24090220240154290 09/02/2024 Rashida Multani 1723003WL017721 Rashida Multani 00468 UBIN0554367 442 442 Processed 26/03/2024 004230147 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 442 442
90 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24090220240154068 09/02/2024 disha tomar 1723003039WL017691 disha tomar 00468 UBIN0570907 1326 1326 Processed 26/03/2024 004230147 dishatomar UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24090220240154067 09/02/2024 rahul 1723003039WL017691 rahul 00468 UBIN0570907 1326 1326 Processed 26/03/2024 004230147 rahul UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003062NRG24090220240154073 09/02/2024 Shahnaj Bee 1723003062WL017692 Shahnaj Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230147 ShahnajBee BANK OF INDIA(508505)
93 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003062NRG24090220240154074 09/02/2024 Arzoo Khan 1723003062WL017692 Arzoo Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230147 ArzooKhan BANK OF INDIA(508505)
94 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003062NRG24090220240154075 09/02/2024 Farook Khan 1723003062WL017692 Farook Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230147 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24090220240154079 09/02/2024 Sultana 1723003062WL017692 Sultana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230147 Sultana INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003062NRG24090220240154080 09/02/2024 Ishrat 1723003062WL017692 Ishrat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230147 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
97 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24090220240154328 09/02/2024 Lalsingh 1723003WL017728 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 27/03/2024 004230147 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
98 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24090220240154329 09/02/2024 Bharat 1723003WL017728 Bharat 00697 BKID0MG0437 1326 1326 Processed 26/03/2024 004230147 Bharat STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24090220240154331 09/02/2024 Pooja 1723003WL017728 Pooja 00697 BKID0MG0437 1326 1326 Processed 27/03/2024 004230147 Pooja NARMADA JHABUA GRAMIN BANK(508515)
100 INDORE MP-23-003-078-002/298
(RIJLAI) 		1723003000NRG24090220240154332 09/02/2024 Sima 1723003WL017728 Sima 00697 BKID0MG0437 1326 1326 Processed 27/03/2024 004230147 Sima NARMADA JHABUA GRAMIN BANK(508515)
101 INDORE MP-23-003-078-002/299
(RIJLAI) 		1723003000NRG24090220240154333 09/02/2024 Nikita kahar 1723003WL017728 Nikita kahar 00697 BKID0MG0437 1326 1326 Processed 26/03/2024 004230147 Nikitakahar BANK OF INDIA(508505)
SubTotal 6630 6630
102 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24080220240153697 09/02/2024 Sonu 1723003073WL017662 Sonu 00697 BKID0MG0438 663 663 Processed 27/03/2024 004230147 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
103 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24090220240154324 09/02/2024 BHAGWANTI BAI BISE 1723003WL017728 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 27/03/2024 004230147 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
104 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24090220240154325 09/02/2024 Urmila 1723003WL017728 Urmila 00697 BKID0MG0449 1326 1326 Processed 27/03/2024 004230147 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
105 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24090220240154326 09/02/2024 esver bisi 1723003WL017728 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 26/03/2024 004230147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24090220240154327 09/02/2024 lakhan bisee 1723003WL017728 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004230147 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
107 INDORE MP-23-003-002-002/102-A
(ROJADI) 		1723003000NRG24090220240154334 09/02/2024 ravindra 1723003WL017729 ravindra 00703 AIRP0000001 442 442 Processed 26/03/2024 004230147 ravindra UCO BANK(607066)
SubTotal 442 442
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_090224APB_FTO_458840 AXIS BANK UTIB0002508 SINHASA 442
2 INDORE MP1723003_090224APB_FTO_458840 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 442
3 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008811 RAO 221
4 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008815 MANGLIA 221
5 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008817 TILLOR 6630
6 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008821 KASTURBAGRAM 6188
7 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008842 DATODA 442
8 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008854 RANGWASA 1989
9 INDORE MP1723003_090224APB_FTO_458840 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3757
10 INDORE MP1723003_090224APB_FTO_458840 Canara Bank CNRB0005678 KAMPEL 2652
11 INDORE MP1723003_090224APB_FTO_458840 ICICI BANK ICIC0002915 RALAMANDAL 1326
12 INDORE MP1723003_090224APB_FTO_458840 Indian Bank IDIB000K557 Kanadia 3536
13 INDORE MP1723003_090224APB_FTO_458840 Indian Bank IDIB000K708 Khudel 5525
14 INDORE MP1723003_090224APB_FTO_458840 Indian Bank IDIB000P533 Palda 1105
15 INDORE MP1723003_090224APB_FTO_458840 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
16 INDORE MP1723003_090224APB_FTO_458840 State Bank of India SBIN0030025 KAMPEL 22984
17 INDORE MP1723003_090224APB_FTO_458840 State Bank of India SBIN0030253 NAVDAPANTH 2210
18 INDORE MP1723003_090224APB_FTO_458840 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 442
19 INDORE MP1723003_090224APB_FTO_458840 UCO Bank UCBA0001840 JNKVV - INDORE 442
20 INDORE MP1723003_090224APB_FTO_458840 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 1105
21 INDORE MP1723003_090224APB_FTO_458840 Union Bank of India UBIN0544809 GANDINAGAR 11492
22 INDORE MP1723003_090224APB_FTO_458840 Union Bank of India UBIN0554367 NARSING BAZAR 442
23 INDORE MP1723003_090224APB_FTO_458840 Union Bank of India UBIN0570907 JHALARIYA 2652
24 INDORE MP1723003_090224APB_FTO_458840 India Post Payments Bank IPOS0000001 Indore 6630
25 INDORE MP1723003_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 6630
26 INDORE MP1723003_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 663
27 INDORE MP1723003_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 2652
28 INDORE MP1723003_090224APB_FTO_458840 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652
29 INDORE MP1723003_090224APB_FTO_458840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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