Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_230623APB_FTO_121655
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-23-003-002-001/84
(ROJADI) 		1723003000NRG24230620230030468 23/06/2023 RADHESHYAM 1723003WL003309 RADHESHYAM 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 RADHESHYAM BANK OF INDIA(508505)
2 INDORE MP-23-003-002-001/84
(ROJADI) 		1723003000NRG24230620230030467 23/06/2023 RADHESHYAM 1723003WL003309 RADHESHYAM 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 RADHESHYAM BANK OF INDIA(508505)
3 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24230620230030471 23/06/2023 JASVANT 1723003WL003309 JASVANT 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24230620230030473 23/06/2023 JASVANT 1723003WL003309 JASVANT 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24230620230030474 23/06/2023 VIKRAM 1723003WL003309 VIKRAM 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 VIKRAM BANK OF INDIA(508505)
6 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24230620230030472 23/06/2023 VIKRAM 1723003WL003309 VIKRAM 00048 BKID0008818 1326 1326 Processed 28/06/2023 591212466 VIKRAM BANK OF INDIA(508505)
SubTotal 7956 7956
7 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24230620230030068 23/06/2023 ARJUN 1723003046WL003284 ARJUN 00048 BKID0008821 1326 1326 Processed 28/06/2023 591212466 ARJUN BANK OF INDIA(508505)
8 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24230620230030067 23/06/2023 ARJUN 1723003046WL003284 ARJUN 00048 BKID0008821 1326 1326 Processed 28/06/2023 591212466 ARJUN BANK OF INDIA(508505)
9 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003046NRG24230620230030070 23/06/2023 reena 1723003046WL003284 reena 00048 BKID0008821 1326 1326 Rejected 28/06/2023 591212466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003046NRG24230620230030069 23/06/2023 reena 1723003046WL003284 reena 00048 BKID0008821 1326 1326 Rejected 28/06/2023 591212466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
11 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003000NRG24230620230030489 23/06/2023 Najama 1723003WL003312 Najama 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 Najama BANK OF INDIA(508505)
12 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003000NRG24230620230030488 23/06/2023 Najama 1723003WL003312 Najama 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 Najama BANK OF INDIA(508505)
13 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24230620230030492 23/06/2023 MAHESH 1723003WL003312 MAHESH 00048 BKID0008856 663 663 Rejected 28/06/2023 591212466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24230620230030494 23/06/2023 ELSAD 1723003WL003312 ELSAD 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 ELSAD BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24230620230030493 23/06/2023 ELSAD 1723003WL003312 ELSAD 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 ELSAD BANK OF INDIA(508505)
16 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24230620230030496 23/06/2023 AKARAM KHAN 1723003WL003312 AKARAM KHAN 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 AKARAMKHAN BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24230620230030495 23/06/2023 AKARAM KHAN 1723003WL003312 AKARAM KHAN 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 AKARAMKHAN BANK OF INDIA(508505)
18 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24230620230030498 23/06/2023 Rijana Bee 1723003WL003312 Rijana Bee 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
19 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24230620230030497 23/06/2023 Rijana Bee 1723003WL003312 Rijana Bee 00048 BKID0008856 1547 1547 Processed 28/06/2023 591212466 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
20 INDORE MP-23-003-050-001/149
(UMARIYA KHURD) 		1723003000NRG24230620230030487 23/06/2023 Jitendra 1723003WL003311 Jitendra 00051 MAHB0001617 1326 1326 Processed 28/06/2023 591212466 Jitendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003000NRG24230620230030486 23/06/2023 ANTAR 1723003WL003310 ANTAR 00078 CNRB0005678 663 663 Processed 28/06/2023 591212466 ANTAR INDIAN BANK(607105)
SubTotal 663 663
22 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24230620230030466 23/06/2023 RAM NIWAS 1723003WL003309 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 28/06/2023 591212466 RAMNIWAS CANARA BANK(508532)
23 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24230620230030465 23/06/2023 RAM NIWAS 1723003WL003309 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 28/06/2023 591212466 RAMNIWAS CANARA BANK(508532)
24 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24230620230030470 23/06/2023 LAL CHANDRA 1723003WL003309 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 28/06/2023 591212466 LALCHANDRA BANK OF INDIA(508505)
25 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24230620230030469 23/06/2023 LAL CHANDRA 1723003WL003309 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 28/06/2023 591212466 LALCHANDRA BANK OF INDIA(508505)
SubTotal 5304 5304
26 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003000NRG24230620230030477 23/06/2023 shanti 1723003WL003310 shanti 00176 IDIB000K708 663 663 Processed 28/06/2023 591212466 shanti INDIAN BANK(607105)
SubTotal 663 663
27 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030453 23/06/2023 deepak solanki 1723003WL003308 deepak solanki 00177 IOBA0003131 1326 1326 Processed 28/06/2023 591212466 deepaksolanki INDIAN OVERSEAS BANK(508541)
28 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030450 23/06/2023 deepak solanki 1723003WL003308 deepak solanki 00177 IOBA0003131 600 600 Processed 28/06/2023 591212466 deepaksolanki INDIAN OVERSEAS BANK(508541)
SubTotal 1926 1926
29 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003000NRG24230620230030490 23/06/2023 SHARUK KHAN 1723003WL003312 SHARUK KHAN 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591212466 SHARUKKHAN PUNJAB & SIND BANK(607087)
30 INDORE MP-23-003-075-001/245
(GEHLI) 		1723003000NRG24230620230030491 23/06/2023 BHim Kamal 1723003WL003312 BHim Kamal 00349 PSIB0000306 1547 1547 Processed 28/06/2023 591212466 BHimKamal PUNJAB & SIND BANK(607087)
31 INDORE MP-23-003-075-003/157
(GEHLI) 		1723003000NRG24230620230030500 23/06/2023 ASHOK 1723003WL003312 ASHOK 00349 PSIB0000306 663 663 Processed 28/06/2023 591212466 ASHOK PUNJAB & SIND BANK(607087)
32 INDORE MP-23-003-075-003/157
(GEHLI) 		1723003000NRG24230620230030499 23/06/2023 ASHOK 1723003WL003312 ASHOK 00349 PSIB0000306 442 442 Processed 28/06/2023 591212466 ASHOK PUNJAB & SIND BANK(607087)
33 INDORE MP-23-003-075-003/324
(GEHLI) 		1723003000NRG24230620230030502 23/06/2023 NARENDRA 1723003WL003312 NARENDRA 00349 PSIB0000306 663 663 Processed 28/06/2023 591212466 NARENDRA CANARA BANK(508532)
34 INDORE MP-23-003-075-003/324
(GEHLI) 		1723003000NRG24230620230030501 23/06/2023 NARENDRA 1723003WL003312 NARENDRA 00349 PSIB0000306 663 663 Processed 28/06/2023 591212466 NARENDRA CANARA BANK(508532)
35 INDORE MP-23-003-075-003/325
(GEHLI) 		1723003000NRG24230620230030504 23/06/2023 YOGESH KISHWAH 1723003WL003312 YOGESH KISHWAH 00349 PSIB0000306 663 663 Processed 28/06/2023 591212466 YOGESHKISHWAH CANARA BANK(508532)
36 INDORE MP-23-003-075-003/325
(GEHLI) 		1723003000NRG24230620230030503 23/06/2023 YOGESH KISHWAH 1723003WL003312 YOGESH KISHWAH 00349 PSIB0000306 442 442 Processed 28/06/2023 591212466 YOGESHKISHWAH CANARA BANK(508532)
37 INDORE MP-23-003-075-003/326
(GEHLI) 		1723003000NRG24230620230030506 23/06/2023 LILADHAR 1723003WL003312 LILADHAR 00349 PSIB0000306 442 442 Processed 28/06/2023 591212466 LILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-075-003/326
(GEHLI) 		1723003000NRG24230620230030505 23/06/2023 LILADHAR 1723003WL003312 LILADHAR 00349 PSIB0000306 663 663 Processed 28/06/2023 591212466 LILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7735 7735
39 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003000NRG24230620230030415 23/06/2023 PRHLAD 1723003WL003307 PRHLAD 00354 PUNB0021200 1547 1547 Processed 28/06/2023 591212466 PRHLAD UNION BANK OF INDIA(508500)
40 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003000NRG24230620230030417 23/06/2023 PRHLAD 1723003WL003307 PRHLAD 00354 PUNB0021200 1547 1547 Processed 28/06/2023 591212466 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 INDORE MP-23-003-007-001/652
(JAMBURDI HAPSI) 		1723003000NRG24230620230030413 23/06/2023 Meena 1723003WL003306 Meena 00354 PUNB0659500 884 884 Processed 28/06/2023 591212466 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24230620230030448 23/06/2023 sharda 1723003WL003308 sharda 00415 SBIN0004518 221 221 Processed 28/06/2023 591212466 sharda STATE BANK OF INDIA(508548)
SubTotal 221 221
43 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24230620230030484 23/06/2023 MUKESH 1723003WL003310 MUKESH 00415 SBIN0030025 663 663 Processed 28/06/2023 591212466 MUKESH INDIAN BANK(607105)
44 INDORE MP-23-003-076-001/308
(SHIVNI) 		1723003000NRG24230620230030485 23/06/2023 HIRU 1723003WL003310 HIRU 00415 SBIN0030025 663 663 Processed 28/06/2023 591212466 HIRU INDIAN BANK(607105)
SubTotal 1326 1326
45 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24230620230030438 23/06/2023 SUMIT 1723003WL003308 SUMIT 00415 SBIN0061093 1326 1326 Processed 28/06/2023 591212466 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24230620230030437 23/06/2023 SUMIT 1723003WL003308 SUMIT 00415 SBIN0061093 1326 1326 Processed 28/06/2023 591212466 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24230620230030476 23/06/2023 SHANTILAL 1723003WL003309 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591212466 SHANTILAL UCO BANK(607066)
48 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24230620230030475 23/06/2023 SHANTILAL 1723003WL003309 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 28/06/2023 591212466 SHANTILAL UCO BANK(607066)
SubTotal 2652 2652
49 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003000NRG24230620230030426 23/06/2023 Arvindra choudhary so chhaganlal 1723003WL003307 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 28/06/2023 591212466 Arvindrachoudharysochhaganlal UCO BANK(607066)
50 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003000NRG24230620230030425 23/06/2023 Arvindra choudhary so chhaganlal 1723003WL003307 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 28/06/2023 591212466 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 3094 3094
51 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24230620230030407 23/06/2023 resham 1723003WL003306 resham 00468 UBIN0544809 884 884 Processed 28/06/2023 591212466 resham NARMADA JHABUA GRAMIN BANK(508515)
52 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24230620230030410 23/06/2023 sanju 1723003WL003306 sanju 00468 UBIN0544809 884 884 Processed 28/06/2023 591212466 sanju UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24230620230030411 23/06/2023 LAXMI 1723003WL003306 LAXMI 00468 UBIN0544809 884 884 Processed 28/06/2023 591212466 LAXMI UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24230620230030431 23/06/2023 radha goswami 1723003WL003308 radha goswami 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 radhagoswami UNION BANK OF INDIA(508500)
55 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24230620230030432 23/06/2023 radha goswami 1723003WL003308 radha goswami 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 radhagoswami UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24230620230030433 23/06/2023 hiralal katariya 1723003WL003308 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 hiralalkatariya UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24230620230030434 23/06/2023 hiralal katariya 1723003WL003308 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 hiralalkatariya UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-010-001/1155
(NENOD) 		1723003000NRG24230620230030435 23/06/2023 bharat 1723003WL003308 bharat 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 bharat UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-010-001/1155
(NENOD) 		1723003000NRG24230620230030436 23/06/2023 bharat 1723003WL003308 bharat 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 bharat UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24230620230030439 23/06/2023 mamta 1723003WL003308 mamta 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 mamta UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24230620230030441 23/06/2023 mamta 1723003WL003308 mamta 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 mamta UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24230620230030440 23/06/2023 nidhi rathor 1723003WL003308 nidhi rathor 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 nidhirathor INDIAN OVERSEAS BANK(508541)
63 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24230620230030442 23/06/2023 nidhi rathor 1723003WL003308 nidhi rathor 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 nidhirathor INDIAN OVERSEAS BANK(508541)
64 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24230620230030444 23/06/2023 ankit 1723003WL003308 ankit 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 ankit UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24230620230030443 23/06/2023 ankit 1723003WL003308 ankit 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 ankit UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24230620230030446 23/06/2023 reena 1723003WL003308 reena 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 reena UNION BANK OF INDIA(508500)
67 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24230620230030445 23/06/2023 reena 1723003WL003308 reena 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 reena UNION BANK OF INDIA(508500)
68 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030449 23/06/2023 meena bai 1723003WL003308 meena bai 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 meenabai UNION BANK OF INDIA(508500)
69 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030452 23/06/2023 meena bai 1723003WL003308 meena bai 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 meenabai UNION BANK OF INDIA(508500)
70 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030451 23/06/2023 santosh 1723003WL003308 santosh 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 santosh UNION BANK OF INDIA(508500)
71 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24230620230030454 23/06/2023 santosh 1723003WL003308 santosh 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 santosh UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24230620230030455 23/06/2023 chainsingh rathore 1723003WL003308 chainsingh rathore 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 chainsinghrathore UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24230620230030457 23/06/2023 chainsingh rathore 1723003WL003308 chainsingh rathore 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 chainsinghrathore UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24230620230030456 23/06/2023 rameelarathore 1723003WL003308 rameelarathore 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 rameelarathore UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24230620230030458 23/06/2023 rameelarathore 1723003WL003308 rameelarathore 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 rameelarathore UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-010-001/1169
(NENOD) 		1723003000NRG24230620230030460 23/06/2023 pawan parmar 1723003WL003308 pawan parmar 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 pawanparmar UNION BANK OF INDIA(508500)
77 INDORE MP-23-003-010-001/1169
(NENOD) 		1723003000NRG24230620230030459 23/06/2023 pawan parmar 1723003WL003308 pawan parmar 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 pawanparmar UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24230620230030462 23/06/2023 durga dabee 1723003WL003308 durga dabee 00468 UBIN0544809 600 600 Processed 28/06/2023 591212466 durgadabee UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24230620230030461 23/06/2023 durga dabee 1723003WL003308 durga dabee 00468 UBIN0544809 1326 1326 Processed 28/06/2023 591212466 durgadabee UNION BANK OF INDIA(508500)
SubTotal 32772 32772
80 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003000NRG24230620230030416 23/06/2023 anita solanki 1723003WL003307 anita solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 anitasolanki UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003000NRG24230620230030419 23/06/2023 Deepak Solanki 1723003WL003307 Deepak Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 DeepakSolanki BANK OF BARODA(606985)
82 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003000NRG24230620230030418 23/06/2023 Deepak Solanki 1723003WL003307 Deepak Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 DeepakSolanki BANK OF BARODA(606985)
83 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003000NRG24230620230030420 23/06/2023 Reena Solanki 1723003WL003307 Reena Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 ReenaSolanki BANK OF INDIA(508505)
84 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003000NRG24230620230030430 23/06/2023 Vishnu Solanki 1723003WL003307 Vishnu Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 VishnuSolanki HDFC BANK LTD(607152)
85 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003000NRG24230620230030429 23/06/2023 Vishnu Solanki 1723003WL003307 Vishnu Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591212466 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 9282 9282
Total 99893 99893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230623APB_FTO_121655 Bank of India BKID0008818 HATOD 7956
2 INDORE MP1723003_230623APB_FTO_121655 Bank of India BKID0008821 KASTURBAGRAM 5304
3 INDORE MP1723003_230623APB_FTO_121655 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 13039
4 INDORE MP1723003_230623APB_FTO_121655 Bank of Maharastra MAHB0001617 DUDHIYA 1326
5 INDORE MP1723003_230623APB_FTO_121655 Canara Bank CNRB0005678 KAMPEL 663
6 INDORE MP1723003_230623APB_FTO_121655 Canara Bank CNRB0005681 Hatod 5304
7 INDORE MP1723003_230623APB_FTO_121655 Indian Bank IDIB000K708 Khudel 663
8 INDORE MP1723003_230623APB_FTO_121655 Indian Overseas Bank IOBA0003131 NAINOD                                 1926
9 INDORE MP1723003_230623APB_FTO_121655 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 7735
10 INDORE MP1723003_230623APB_FTO_121655 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 3094
11 INDORE MP1723003_230623APB_FTO_121655 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 884
12 INDORE MP1723003_230623APB_FTO_121655 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 221
13 INDORE MP1723003_230623APB_FTO_121655 State Bank of India SBIN0030025 KAMPEL 1326
14 INDORE MP1723003_230623APB_FTO_121655 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 2652
15 INDORE MP1723003_230623APB_FTO_121655 UCO Bank UCBA0002313 HATOD 2652
16 INDORE MP1723003_230623APB_FTO_121655 UCO Bank UCBA0002800 NIPANIYA 3094
17 INDORE MP1723003_230623APB_FTO_121655 Union Bank of India UBIN0544809 GANDINAGAR 32772
18 INDORE MP1723003_230623APB_FTO_121655 Union Bank of India UBIN0570907 JHALARIYA 9282

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