Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_020723APB_FTO_143069
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-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24020720230038528 02/07/2023 NIRMALA 1723003WL004030 NIRMALA 00048 BKID0008812 884 884 Processed 11/07/2023 799659970 NIRMALA BANK OF INDIA(508505)
SubTotal 884 884
2 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24020720230038139 02/07/2023 vinod premban 1723003001WL004007 vinod premban 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659970 vinodpremban BANK OF INDIA(508505)
3 INDORE MP-23-003-001-001/178-A
(BADI KALMER) 		1723003001NRG24020720230038147 02/07/2023 kundan 1723003001WL004007 kundan 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659970 kundan CANARA BANK(508532)
4 INDORE MP-23-003-001-001/716
(BADI KALMER) 		1723003001NRG24020720230038150 02/07/2023 anand 1723003001WL004007 anand 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659970 anand BANK OF INDIA(508505)
5 INDORE MP-23-003-001-001/765
(BADI KALMER) 		1723003001NRG24020720230038152 02/07/2023 shubham bhavsar 1723003001WL004007 shubham bhavsar 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659970 shubhambhavsar BANK OF INDIA(508505)
6 INDORE MP-23-003-001-001/774
(BADI KALMER) 		1723003001NRG24020720230038153 02/07/2023 rajesh 1723003001WL004007 rajesh 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659970 rajesh BANK OF INDIA(508505)
SubTotal 5525 5525
7 INDORE MP-23-003-047-001/541
(MOROD) 		1723003047NRG24010720230037434 02/07/2023 Aarti 1723003047WL003949 Aarti 00048 BKID0008821 1326 1326 Processed 11/07/2023 799659970 Aarti STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-047-001/541
(MOROD) 		1723003047NRG24010720230037433 02/07/2023 Dharmendra 1723003047WL003949 Dharmendra 00048 BKID0008821 1326 1326 Processed 11/07/2023 799659970 Dharmendra BANK OF INDIA(508505)
9 INDORE MP-23-003-047-001/543
(MOROD) 		1723003047NRG24010720230037442 02/07/2023 Uttam 1723003047WL003951 Uttam 00048 BKID0008821 5 5 Processed 11/07/2023 799659970 Uttam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2657 2657
10 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24300620230036626 02/07/2023 ANIL GOYAL 1723003069WL003882 ANIL GOYAL 00048 BKID0008829 1326 1326 Processed 11/07/2023 799659970 ANILGOYAL AXIS BANK(607153)
SubTotal 1326 1326
11 INDORE MP-23-003-055-002/125
(GARIYA) 		1723003055NRG24300620230036970 02/07/2023 SANJAY 1723003055WL003909 SANJAY 00048 BKID0008832 1547 1547 Processed 11/07/2023 799659970 SANJAY BANK OF INDIA(508505)
SubTotal 1547 1547
12 INDORE MP-23-003-056-003/111
(KHUDELKHURD) 		1723003000NRG24020720230038477 02/07/2023 Dasharat 1723003WL004025 Dasharat 00048 BKID0008856 442 442 Processed 11/07/2023 799659970 Dasharat INDUSIND BANK(607189)
13 INDORE MP-23-003-056-003/111
(KHUDELKHURD) 		1723003000NRG24020720230038476 02/07/2023 Dasharat 1723003WL004025 Dasharat 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 Dasharat INDUSIND BANK(607189)
14 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24010720230037480 02/07/2023 dev kanya bai 1723003068WL003955 dev kanya bai 00048 BKID0008856 1105 1105 Processed 11/07/2023 799659970 devkanyabai BANK OF INDIA(508505)
15 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24300620230036625 02/07/2023 SONU 1723003069WL003882 SONU 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 SONU BANK OF INDIA(508505)
16 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24300620230036628 02/07/2023 kishor jadhav 1723003069WL003883 kishor jadhav 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 kishorjadhav BANK OF INDIA(508505)
17 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24300620230036629 02/07/2023 lokendra singh 1723003069WL003883 lokendra singh 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 lokendrasingh BANK OF INDIA(508505)
18 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24300620230036627 02/07/2023 ARUN 1723003069WL003882 ARUN 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 INDORE MP-23-003-069-003/266
(ARANYA) 		1723003069NRG24300620230036630 02/07/2023 ARUN SINGH 1723003069WL003883 ARUN SINGH 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 ARUNSINGH BANK OF INDIA(508505)
20 INDORE MP-23-003-069-003/267
(ARANYA) 		1723003069NRG24300620230036631 02/07/2023 SHEKHAR SINGH PANWAR 1723003069WL003883 SHEKHAR SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 SHEKHARSINGHPANWAR BANK OF INDIA(508505)
21 INDORE MP-23-003-069-003/268
(ARANYA) 		1723003069NRG24300620230036632 02/07/2023 GOVINDSINGH PANWAR 1723003069WL003883 GOVINDSINGH PANWAR 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 GOVINDSINGHPANWAR BANK OF INDIA(508505)
22 INDORE MP-23-003-069-003/269
(ARANYA) 		1723003069NRG24300620230036633 02/07/2023 NARENDRA PANWAR 1723003069WL003883 NARENDRA PANWAR 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 NARENDRAPANWAR BANK OF INDIA(508505)
23 INDORE MP-23-003-069-003/270
(ARANYA) 		1723003069NRG24300620230036634 02/07/2023 RAJENDRA SINGH 1723003069WL003883 RAJENDRA SINGH 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 RAJENDRASINGH BANK OF INDIA(508505)
24 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24290620230036138 02/07/2023 pawan 1723003070WL003826 pawan 00048 BKID0008856 1547 1547 Processed 11/07/2023 799659970 pawan KOTAK MAHINDRA BANK LTD(607420)
25 INDORE MP-23-003-076-002/40
(SHIVNI) 		1723003000NRG24020720230038536 02/07/2023 SANGARAM 1723003WL004030 SANGARAM 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 SANGARAM INDIAN BANK(607105)
26 INDORE MP-23-003-076-002/40
(SHIVNI) 		1723003000NRG24020720230038535 02/07/2023 SANGARAM 1723003WL004030 SANGARAM 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 SANGARAM INDIAN BANK(607105)
27 INDORE MP-23-003-076-002/70
(SHIVNI) 		1723003000NRG24020720230038578 02/07/2023 jupsingh 1723003WL004036 jupsingh 00048 BKID0008856 1326 1326 Processed 11/07/2023 799659970 jupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 20332 20332
28 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24300620230036968 02/07/2023 arjun singh tanwar 1723003055WL003909 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 11/07/2023 799659970 arjunsinghtanwar STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24010720230037244 02/07/2023 santosh bai 1723003055WL003930 santosh bai 00048 BKID0008857 1547 1547 Processed 11/07/2023 799659970 santoshbai BANK OF INDIA(508505)
SubTotal 3094 3094
30 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24020720230038527 02/07/2023 BULBUL SONGARA 1723003WL004030 BULBUL SONGARA 00048 BKID0008917 884 884 Processed 11/07/2023 799659970 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 884 884
31 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24020720230038507 02/07/2023 kamla 1723003WL004028 kamla 00048 BKID0009022 663 663 Processed 11/07/2023 799659970 kamla INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
32 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24020720230038503 02/07/2023 RAJUBAI 1723003WL004027 RAJUBAI 00078 CNRB0005678 1326 1326 Processed 11/07/2023 799659970 RAJUBAI CANARA BANK(508532)
33 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003000NRG24020720230038534 02/07/2023 ANTAR 1723003WL004030 ANTAR 00078 CNRB0005678 884 884 Processed 11/07/2023 799659970 ANTAR INDIAN BANK(607105)
SubTotal 2210 2210
34 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24020720230038142 02/07/2023 shubham kelwa 1723003001WL004007 shubham kelwa 00078 CNRB0005681 1105 1105 Processed 11/07/2023 799659970 shubhamkelwa CANARA BANK(508532)
35 INDORE MP-23-003-001-001/147-A
(BADI KALMER) 		1723003001NRG24020720230038143 02/07/2023 SADHANA 1723003001WL004007 SADHANA 00078 CNRB0005681 1105 1105 Processed 11/07/2023 799659970 SADHANA BANK OF INDIA(508505)
SubTotal 2210 2210
36 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24300620230036969 02/07/2023 rahul 1723003055WL003909 rahul 00165 IBKL0000529 1547 1547 Processed 11/07/2023 799659970 rahul IDBI BANK(607095)
SubTotal 1547 1547
37 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003000NRG24020720230038451 02/07/2023 POOJA BAI 1723003WL004022 POOJA BAI 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 POOJABAI INDIAN BANK(607105)
38 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003000NRG24020720230038450 02/07/2023 SHEKHAR JATAV 1723003WL004022 SHEKHAR JATAV 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 SHEKHARJATAV INDIAN BANK(607105)
39 INDORE MP-23-003-039-002/70-A
(BISAN KHEDA) 		1723003000NRG24020720230038452 02/07/2023 lakhan 1723003WL004022 lakhan 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 lakhan INDIAN BANK(607105)
40 INDORE MP-23-003-039-002/70-A
(BISAN KHEDA) 		1723003000NRG24020720230038453 02/07/2023 shaku bai 1723003WL004022 shaku bai 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 shakubai INDIAN BANK(607105)
41 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24010720230037436 02/07/2023 RADHA BAI 1723003042WL003950 RADHA BAI 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 RADHABAI INDIAN BANK(607105)
42 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24010720230037437 02/07/2023 KALLU NATH 1723003042WL003950 KALLU NATH 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 KALLUNATH INDIAN BANK(607105)
43 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24010720230037438 02/07/2023 SHYAMUBAI 1723003042WL003950 SHYAMUBAI 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 SHYAMUBAI INDIAN BANK(607105)
44 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24010720230037440 02/07/2023 DROPTI BAI 1723003042WL003950 DROPTI BAI 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 DROPTIBAI INDIAN BANK(607105)
45 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24010720230037439 02/07/2023 MUKESH 1723003042WL003950 MUKESH 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659970 MUKESH AXIS BANK(607153)
SubTotal 11934 11934
46 INDORE MP-23-003-076-001/1011
(SHIVNI) 		1723003000NRG24020720230038522 02/07/2023 rekha 1723003WL004030 rekha 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 rekha FINCARE SMALL FINANCE BANK LTD(608304)
47 INDORE MP-23-003-076-001/1011
(SHIVNI) 		1723003000NRG24020720230038521 02/07/2023 rekha 1723003WL004030 rekha 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 rekha FINCARE SMALL FINANCE BANK LTD(608304)
48 INDORE MP-23-003-076-001/1011
(SHIVNI) 		1723003000NRG24020720230038520 02/07/2023 sangaram 1723003WL004030 sangaram 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 sangaram INDIAN BANK(607105)
49 INDORE MP-23-003-076-001/1011
(SHIVNI) 		1723003000NRG24020720230038519 02/07/2023 sangaram 1723003WL004030 sangaram 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 sangaram INDIAN BANK(607105)
50 INDORE MP-23-003-076-001/1056
(SHIVNI) 		1723003000NRG24020720230038524 02/07/2023 ramkali 1723003WL004030 ramkali 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 ramkali STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-076-001/1056
(SHIVNI) 		1723003000NRG24020720230038523 02/07/2023 ramkali 1723003WL004030 ramkali 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659970 ramkali STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003000NRG24020720230038525 02/07/2023 shanti 1723003WL004030 shanti 00176 IDIB000K708 884 884 Processed 11/07/2023 799659970 shanti INDIAN BANK(607105)
SubTotal 8840 8840
53 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003000NRG24020720230038454 02/07/2023 Roshan 1723003WL004023 Roshan 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Roshan UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24020720230038456 02/07/2023 Farhejana bee 1723003WL004023 Farhejana bee 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Farhejanabee INDIAN BANK(607105)
55 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003000NRG24020720230038455 02/07/2023 farukh khan 1723003WL004023 farukh khan 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 farukhkhan HDFC BANK LTD(607152)
56 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003000NRG24020720230038457 02/07/2023 Haphij kha 1723003WL004023 Haphij kha 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Haphijkha INDIAN BANK(607105)
57 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003000NRG24020720230038458 02/07/2023 Vajid ali 1723003WL004023 Vajid ali 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Vajidali INDIAN BANK(607105)
58 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003000NRG24020720230038459 02/07/2023 Mohammad jahir 1723003WL004023 Mohammad jahir 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Mohammadjahir INDIAN BANK(607105)
59 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003000NRG24020720230038460 02/07/2023 Sajid kha 1723003WL004023 Sajid kha 00176 IDIB000S615 1326 1326 Processed 11/07/2023 799659970 Sajidkha INDIAN BANK(607105)
60 INDORE MP-23-003-055-002/189
(GARIYA) 		1723003055NRG24300620230036971 02/07/2023 manoj 1723003055WL003909 manoj 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659970 manoj INDIAN BANK(607105)
61 INDORE MP-23-003-055-002/38
(GARIYA) 		1723003055NRG24300620230036972 02/07/2023 Dule Singh 1723003055WL003909 Dule Singh 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659970 DuleSingh INDIAN BANK(607105)
62 INDORE MP-23-003-055-002/52
(GARIYA) 		1723003055NRG24300620230036973 02/07/2023 Sunil 1723003055WL003909 Sunil 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659970 Sunil INDIAN BANK(607105)
63 INDORE MP-23-003-055-002/625
(GARIYA) 		1723003055NRG24300620230036976 02/07/2023 VISHAL 1723003055WL003909 VISHAL 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659970 VISHAL INDIAN BANK(607105)
64 INDORE MP-23-003-055-002/628
(GARIYA) 		1723003055NRG24300620230036978 02/07/2023 PURUSHOTTAM KARADIYA 1723003055WL003909 PURUSHOTTAM KARADIYA 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659970 PURUSHOTTAMKARADIYA INDIAN BANK(607105)
65 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24010720230037457 02/07/2023 DARMENDRA 1723003068WL003953 DARMENDRA 00176 IDIB000S615 1105 1105 Processed 11/07/2023 799659970 DARMENDRA PUNJAB NATIONAL BANK(508568)
66 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24010720230037458 02/07/2023 POOJA DHARMENDRA 1723003068WL003953 POOJA DHARMENDRA 00176 IDIB000S615 1105 1105 Processed 11/07/2023 799659970 POOJADHARMENDRA INDIAN BANK(607105)
SubTotal 19227 19227
67 INDORE MP-23-003-055-002/64-D
(GARIYA) 		1723003055NRG24300620230036980 02/07/2023 LAKHAN 1723003055WL003909 LAKHAN 00176 IDIB000S617 1547 1547 Processed 11/07/2023 799659970 LAKHAN INDIAN BANK(607105)
SubTotal 1547 1547
68 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24020720230038471 02/07/2023 LALCHAND 1723003WL004024 LALCHAND 00177 IOBA0003131 1105 1105 Processed 11/07/2023 799659970 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
69 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24300620230036967 02/07/2023 VIJAY SISODIYA 1723003055WL003909 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 11/07/2023 799659970 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
70 INDORE MP-23-003-007-001/652
(JAMBURDI HAPSI) 		1723003000NRG24020720230038469 02/07/2023 Meena 1723003WL004024 Meena 00354 PUNB0659500 1105 1105 Processed 11/07/2023 799659970 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
71 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24020720230038500 02/07/2023 ghanshyam 1723003WL004027 ghanshyam 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 ghanshyam STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24020720230038501 02/07/2023 kanta 1723003WL004027 kanta 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 kanta STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24020720230038502 02/07/2023 badrilal patel 1723003WL004027 badrilal patel 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 badrilalpatel NARMADA JHABUA GRAMIN BANK(508515)
74 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24020720230038530 02/07/2023 SULOCHANA 1723003WL004030 SULOCHANA 00415 SBIN0030025 884 884 Processed 11/07/2023 799659970 SULOCHANA STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24020720230038531 02/07/2023 DHARMENDRA 1723003WL004030 DHARMENDRA 00415 SBIN0030025 884 884 Processed 11/07/2023 799659970 DHARMENDRA INDIAN BANK(607105)
76 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24020720230038532 02/07/2023 MUKESH 1723003WL004030 MUKESH 00415 SBIN0030025 884 884 Processed 11/07/2023 799659970 MUKESH INDIAN BANK(607105)
77 INDORE MP-23-003-076-001/308
(SHIVNI) 		1723003000NRG24020720230038533 02/07/2023 HIRU 1723003WL004030 HIRU 00415 SBIN0030025 884 884 Processed 11/07/2023 799659970 HIRU INDIAN BANK(607105)
78 INDORE MP-23-003-076-001/89
(SHIVNI) 		1723003000NRG24020720230038561 02/07/2023 BHAVSINGH 1723003WL004035 BHAVSINGH 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 BHAVSINGH BANK OF INDIA(508505)
79 INDORE MP-23-003-076-001/89
(SHIVNI) 		1723003000NRG24020720230038560 02/07/2023 BHAVSINGH 1723003WL004035 BHAVSINGH 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 BHAVSINGH BANK OF INDIA(508505)
80 INDORE MP-23-003-076-002/20
(SHIVNI) 		1723003000NRG24020720230038563 02/07/2023 CHOUHAN 1723003WL004035 CHOUHAN 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 CHOUHAN INDIAN BANK(607105)
81 INDORE MP-23-003-076-002/20
(SHIVNI) 		1723003000NRG24020720230038562 02/07/2023 CHOUHAN 1723003WL004035 CHOUHAN 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 CHOUHAN INDIAN BANK(607105)
82 INDORE MP-23-003-076-002/30
(SHIVNI) 		1723003000NRG24020720230038569 02/07/2023 magarsingh 1723003WL004036 magarsingh 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 magarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 INDORE MP-23-003-076-002/30
(SHIVNI) 		1723003000NRG24020720230038568 02/07/2023 magarsingh 1723003WL004036 magarsingh 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 magarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 INDORE MP-23-003-076-002/37
(SHIVNI) 		1723003000NRG24020720230038565 02/07/2023 GANGARAM 1723003WL004035 GANGARAM 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 GANGARAM INDIAN BANK(607105)
85 INDORE MP-23-003-076-002/37
(SHIVNI) 		1723003000NRG24020720230038564 02/07/2023 GANGARAM 1723003WL004035 GANGARAM 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 GANGARAM INDIAN BANK(607105)
86 INDORE MP-23-003-076-002/38
(SHIVNI) 		1723003000NRG24020720230038571 02/07/2023 NANA 1723003WL004036 NANA 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 NANA INDIAN BANK(607105)
87 INDORE MP-23-003-076-002/38
(SHIVNI) 		1723003000NRG24020720230038570 02/07/2023 NANA 1723003WL004036 NANA 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 NANA INDIAN BANK(607105)
88 INDORE MP-23-003-076-002/41
(SHIVNI) 		1723003000NRG24020720230038573 02/07/2023 SURSINGH 1723003WL004036 SURSINGH 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 SURSINGH INDIAN BANK(607105)
89 INDORE MP-23-003-076-002/41
(SHIVNI) 		1723003000NRG24020720230038572 02/07/2023 SURSINGH 1723003WL004036 SURSINGH 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 SURSINGH INDIAN BANK(607105)
90 INDORE MP-23-003-076-002/42
(SHIVNI) 		1723003000NRG24020720230038575 02/07/2023 tincha 1723003WL004036 tincha 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 tincha BANK OF INDIA(508505)
91 INDORE MP-23-003-076-002/42
(SHIVNI) 		1723003000NRG24020720230038574 02/07/2023 tincha 1723003WL004036 tincha 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659970 tincha BANK OF INDIA(508505)
SubTotal 26078 26078
92 INDORE MP-23-003-076-001/1270
(SHIVNI) 		1723003000NRG24020720230038559 02/07/2023 PRIYA 1723003WL004035 PRIYA 00415 SBIN0030467 1326 1326 Processed 11/07/2023 799659970 PRIYA BANK OF INDIA(508505)
93 INDORE MP-23-003-076-001/1270
(SHIVNI) 		1723003000NRG24020720230038558 02/07/2023 PRIYA 1723003WL004035 PRIYA 00415 SBIN0030467 1326 1326 Processed 11/07/2023 799659970 PRIYA BANK OF INDIA(508505)
SubTotal 2652 2652
94 INDORE MP-23-003-055-002/624
(GARIYA) 		1723003055NRG24300620230036975 02/07/2023 KUNDN SOLANKI 1723003055WL003909 KUNDN SOLANKI 00415 SBIN0061101 1547 1547 Processed 11/07/2023 799659970 KUNDNSOLANKI STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-055-002/626
(GARIYA) 		1723003055NRG24300620230036977 02/07/2023 ANIL 1723003055WL003909 ANIL 00415 SBIN0061101 1547 1547 Processed 11/07/2023 799659970 ANIL INDIAN BANK(607105)
SubTotal 3094 3094
96 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24020720230038140 02/07/2023 SHOBHA 1723003001WL004007 SHOBHA 00462 UCBA0002313 1105 1105 Processed 11/07/2023 799659970 SHOBHA UCO BANK(607066)
97 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24020720230038141 02/07/2023 sohan 1723003001WL004007 sohan 00462 UCBA0002313 1105 1105 Processed 11/07/2023 799659970 sohan BANK OF INDIA(508505)
98 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24020720230038149 02/07/2023 lalita jadhav 1723003001WL004007 lalita jadhav 00462 UCBA0002313 1105 1105 Processed 11/07/2023 799659970 lalitajadhav UCO BANK(607066)
99 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24020720230038148 02/07/2023 subhash 1723003001WL004007 subhash 00462 UCBA0002313 1105 1105 Processed 11/07/2023 799659970 subhash UCO BANK(607066)
SubTotal 4420 4420
100 INDORE MP-23-003-047-001/502
(MOROD) 		1723003047NRG24010720230037441 02/07/2023 Nandkishore 1723003047WL003951 Nandkishore 00462 UCBA0002871 5 5 Processed 11/07/2023 799659970 Nandkishore BANK OF INDIA(508505)
SubTotal 5 5
101 INDORE MP-23-003-001-001/747
(BADI KALMER) 		1723003001NRG24020720230038151 02/07/2023 mahadev 1723003001WL004007 mahadev 00468 UBIN0544809 1105 1105 Processed 11/07/2023 799659970 mahadev UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24020720230038464 02/07/2023 JAGDISH 1723003WL004024 JAGDISH 00468 UBIN0544809 1326 1326 Processed 11/07/2023 799659970 JAGDISH UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24020720230038465 02/07/2023 nirmala 1723003WL004024 nirmala 00468 UBIN0544809 1326 1326 Processed 11/07/2023 799659970 nirmala UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24020720230038466 02/07/2023 LAXMI 1723003WL004024 LAXMI 00468 UBIN0544809 1105 1105 Processed 11/07/2023 799659970 LAXMI UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24020720230038472 02/07/2023 RAM SWAROOP 1723003WL004024 RAM SWAROOP 00468 UBIN0544809 1105 1105 Processed 11/07/2023 799659970 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
106 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24020720230038473 02/07/2023 VISHNU SO BHERUSINGH 1723003WL004024 VISHNU SO BHERUSINGH 00468 UBIN0544809 1105 1105 Processed 11/07/2023 799659970 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
SubTotal 7072 7072
107 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24020720230038446 02/07/2023 Arvind singh 1723003WL004022 Arvind singh 00468 UBIN0570907 1326 1326 Processed 11/07/2023 799659970 Arvindsingh UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003000NRG24020720230038448 02/07/2023 vasudev 1723003WL004022 vasudev 00468 UBIN0570907 1326 1326 Processed 11/07/2023 799659970 vasudev INDIAN BANK(607105)
109 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003000NRG24020720230038449 02/07/2023 vinita 1723003WL004022 vinita 00468 UBIN0570907 1326 1326 Processed 11/07/2023 799659970 vinita BANK OF INDIA(508505)
SubTotal 3978 3978
110 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24020720230038529 02/07/2023 LALSINGH 1723003WL004030 LALSINGH 00688 FINO0001001 884 884 Processed 11/07/2023 799659970 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
111 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24020720230038506 02/07/2023 radha bai 1723003WL004027 radha bai 00697 BKID0MG0438 1326 1326 Processed 11/07/2023 799659970 radhabai CANARA BANK(508532)
112 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24020720230038505 02/07/2023 shivanarayan 1723003WL004027 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 11/07/2023 799659970 shivanarayan CANARA BANK(508532)
SubTotal 2652 2652
Total 139019 139019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008812 GAUTAMPURA 884
2 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008818 HATOD 5525
3 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008821 KASTURBAGRAM 2657
4 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
6 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 20332
7 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008857 KANADIYA ROAD 3094
8 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0008917 KARNAWAD 884
9 INDORE MP1723003_020723APB_FTO_143069 Bank of India BKID0009022 GOPALPUR 663
10 INDORE MP1723003_020723APB_FTO_143069 Canara Bank CNRB0005678 KAMPEL 2210
11 INDORE MP1723003_020723APB_FTO_143069 Canara Bank CNRB0005681 Hatod 2210
12 INDORE MP1723003_020723APB_FTO_143069 IDBI Bank IBKL0000529 INDORE 1547
13 INDORE MP1723003_020723APB_FTO_143069 Indian Bank IDIB000K557 Kanadia 11934
14 INDORE MP1723003_020723APB_FTO_143069 Indian Bank IDIB000K708 Khudel 8840
15 INDORE MP1723003_020723APB_FTO_143069 Indian Bank IDIB000S615 Semliachau 19227
16 INDORE MP1723003_020723APB_FTO_143069 Indian Bank IDIB000S617 Semariya 1547
17 INDORE MP1723003_020723APB_FTO_143069 Indian Overseas Bank IOBA0003131 NAINOD 1105
18 INDORE MP1723003_020723APB_FTO_143069 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
19 INDORE MP1723003_020723APB_FTO_143069 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 1105
20 INDORE MP1723003_020723APB_FTO_143069 State Bank of India SBIN0030025 KAMPEL 26078
21 INDORE MP1723003_020723APB_FTO_143069 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2652
22 INDORE MP1723003_020723APB_FTO_143069 State Bank of India SBIN0061101 KANADIA 3094
23 INDORE MP1723003_020723APB_FTO_143069 UCO Bank UCBA0002313 HATOD 4420
24 INDORE MP1723003_020723APB_FTO_143069 UCO Bank UCBA0002871 TEJAJI NAGAR 5
25 INDORE MP1723003_020723APB_FTO_143069 Union Bank of India UBIN0544809 GANDINAGAR 7072
26 INDORE MP1723003_020723APB_FTO_143069 Union Bank of India UBIN0570907 JHALARIYA 3978
27 INDORE MP1723003_020723APB_FTO_143069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
28 INDORE MP1723003_020723APB_FTO_143069 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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