Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_200224APB_FTO_469920
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-23-003-078-002/264
(RIJLAI) 		1723003000NRG24200220240159599 20/02/2024 makhan 1723003WL018254 makhan 00032 UTIB0002508 1547 1547 Processed 13/04/2024 302797240 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003000NRG24200220240159583 20/02/2024 Mangilal 1723003WL018253 Mangilal 00032 UTIB0002512 1326 1326 Processed 12/04/2024 302797240 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
3 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003000NRG24200220240159570 20/02/2024 kuldeep dangi 1723003WL018251 kuldeep dangi 00045 BARB0PIPIND 1326 1326 Processed 12/04/2024 302797240 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24200220240159134 20/02/2024 Govind patel 1723003053WL018207 Govind patel 00048 BKID0008829 1326 1326 Processed 12/04/2024 302797240 Govindpatel BANK OF INDIA(508505)
5 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24200220240159136 20/02/2024 VIJAY MAHESH PATEL 1723003053WL018207 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 12/04/2024 302797240 VIJAYMAHESHPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
6 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003000NRG24200220240159582 20/02/2024 Ritesh 1723003WL018253 Ritesh 00048 BKID0008835 1326 1326 Processed 12/04/2024 302797240 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
7 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003000NRG24200220240159541 20/02/2024 permila 1723003WL018250 permila 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 permila BANK OF INDIA(508505)
8 INDORE MP-23-003-068-004/16-B
(GOGA KHEDI) 		1723003000NRG24200220240159540 20/02/2024 rohit 1723003WL018250 rohit 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 rohit BANK OF INDIA(508505)
9 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24200220240159083 20/02/2024 alkesh 1723003070WL018199 alkesh 00048 BKID0008856 1326 1326 Processed 13/04/2024 302797240 alkesh NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24200220240159084 20/02/2024 murali 1723003070WL018199 murali 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 murali INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24200220240159085 20/02/2024 rakesh 1723003070WL018199 rakesh 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 rakesh BANK OF INDIA(508505)
12 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24200220240159086 20/02/2024 dilip 1723003070WL018199 dilip 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 dilip BANK OF INDIA(508505)
13 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24200220240159087 20/02/2024 sohan suryavanshi 1723003070WL018199 sohan suryavanshi 00048 BKID0008856 1326 1326 Processed 12/04/2024 302797240 sohansuryavanshi INDIAN BANK(607105)
14 INDORE MP-23-003-075-003/241
(GEHLI) 		1723003075NRG24200220240159168 20/02/2024 LAXMINARAYAN 1723003075WL018214 LAXMINARAYAN 00048 BKID0008856 221 221 Processed 12/04/2024 302797240 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 9503 9503
15 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24200220240159146 20/02/2024 deepali karansingh 1723003042WL018208 deepali karansingh 00048 BKID0008917 1326 1326 Processed 12/04/2024 302797240 deepalikaransingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24200220240159574 20/02/2024 SANJAY 1723003WL018252 SANJAY 00078 CNRB0005678 442 442 Processed 12/04/2024 302797240 SANJAY CANARA BANK(508532)
17 INDORE MP-23-003-066-001/1402
(PIVDAI) 		1723003000NRG24200220240159578 20/02/2024 MAMTA 1723003WL018252 MAMTA 00078 CNRB0005678 442 442 Processed 12/04/2024 302797240 MAMTA CANARA BANK(508532)
18 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24200220240159579 20/02/2024 MAHESH 1723003WL018252 MAHESH 00078 CNRB0005678 442 442 Processed 12/04/2024 302797240 MAHESH CANARA BANK(508532)
19 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24200220240159580 20/02/2024 REKHA 1723003WL018252 REKHA 00078 CNRB0005678 442 442 Processed 12/04/2024 302797240 REKHA CANARA BANK(508532)
20 INDORE MP-23-003-084-001/701
(KHANDEL) 		1723003000NRG24200220240159548 20/02/2024 ANAND THAKUR 1723003WL018251 ANAND THAKUR 00078 CNRB0005678 1326 1326 Processed 12/04/2024 302797240 ANANDTHAKUR CANARA BANK(508532)
21 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24200220240159551 20/02/2024 ajay 1723003WL018251 ajay 00078 CNRB0005678 1326 1326 Processed 12/04/2024 302797240 ajay CANARA BANK(508532)
22 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24200220240159550 20/02/2024 rakesh 1723003WL018251 rakesh 00078 CNRB0005678 1326 1326 Processed 12/04/2024 302797240 rakesh CANARA BANK(508532)
23 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24200220240159563 20/02/2024 JAYANTIBAI 1723003WL018251 JAYANTIBAI 00078 CNRB0005678 1326 1326 Processed 12/04/2024 302797240 JAYANTIBAI CANARA BANK(508532)
SubTotal 7072 7072
24 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24200220240159553 20/02/2024 NITIN CHOUHAN 1723003WL018251 NITIN CHOUHAN 00089 CBIN0282122 1326 1326 Processed 12/04/2024 302797240 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24200220240159564 20/02/2024 Nikesh 1723003WL018251 Nikesh 00168 ICIC0001532 1326 1326 Processed 12/04/2024 302797240 Nikesh ICICI BANK LTD(508534)
SubTotal 1326 1326
26 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24200220240159140 20/02/2024 MAMTA 1723003042WL018208 MAMTA 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 MAMTA INDIAN BANK(607105)
27 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24200220240159139 20/02/2024 SONU 1723003042WL018208 SONU 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 SONU INDIAN BANK(607105)
28 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24200220240159141 20/02/2024 YUVRAJ SINGH 1723003042WL018208 YUVRAJ SINGH 00176 IDIB000K557 1326 1326 Processed 13/04/2024 302797240 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-042-001/193
(CHOUHAN KHEDI) 		1723003042NRG24200220240159142 20/02/2024 KRISHNA CHOUHAN 1723003042WL018208 KRISHNA CHOUHAN 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 KRISHNACHOUHAN IDFC BANK LIMITED(608117)
30 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24200220240159144 20/02/2024 KOMAL PARMAR 1723003042WL018208 KOMAL PARMAR 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 KOMALPARMAR INDIAN BANK(607105)
31 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24200220240159143 20/02/2024 RAKESH 1723003042WL018208 RAKESH 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 RAKESH HDFC BANK LTD(607152)
32 INDORE MP-23-003-042-001/197
(CHOUHAN KHEDI) 		1723003042NRG24200220240159147 20/02/2024 BABITA BARODIYA 1723003042WL018208 BABITA BARODIYA 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 BABITABARODIYA INDIAN BANK(607105)
33 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24200220240159148 20/02/2024 GAJRAJSINGH 1723003042WL018208 GAJRAJSINGH 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 GAJRAJSINGH INDIAN BANK(607105)
34 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24200220240159149 20/02/2024 vishanu 1723003042WL018208 vishanu 00176 IDIB000K557 1326 1326 Processed 12/04/2024 302797240 vishanu INDIAN BANK(607105)
SubTotal 11934 11934
35 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003000NRG24200220240159539 20/02/2024 SEEMA BAI 1723003WL018250 SEEMA BAI 00176 IDIB000K708 1326 1326 Processed 13/04/2024 302797240 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24200220240159538 20/02/2024 RAM NARAYAN YADAV 1723003WL018249 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 12/04/2024 302797240 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24200220240159135 20/02/2024 pankaj 1723003053WL018207 pankaj 00176 IDIB000S615 1326 1326 Processed 12/04/2024 302797240 pankaj INDIAN BANK(607105)
38 INDORE MP-23-003-053-003/307
(HARAN KHEDI) 		1723003053NRG24200220240159138 20/02/2024 madan singh 1723003053WL018207 madan singh 00176 IDIB000S615 1326 1326 Processed 12/04/2024 302797240 madansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 INDORE MP-23-003-053-002/305
(HARAN KHEDI) 		1723003053NRG24200220240159137 20/02/2024 ANKIT VERMA 1723003053WL018207 ANKIT VERMA 00415 SBIN0017720 1326 1326 Processed 12/04/2024 302797240 ANKITVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24200220240159573 20/02/2024 SUGANBAI 1723003WL018252 SUGANBAI 00415 SBIN0030025 442 442 Processed 12/04/2024 302797240 SUGANBAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-066-001/1399
(PIVDAI) 		1723003000NRG24200220240159575 20/02/2024 KAILASH 1723003WL018252 KAILASH 00415 SBIN0030025 442 442 Processed 12/04/2024 302797240 KAILASH STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24200220240159577 20/02/2024 GUDDI 1723003WL018252 GUDDI 00415 SBIN0030025 442 442 Processed 12/04/2024 302797240 GUDDI STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24200220240159576 20/02/2024 RADHESHYAM 1723003WL018252 RADHESHYAM 00415 SBIN0030025 442 442 Processed 12/04/2024 302797240 RADHESHYAM STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-066-001/1404
(PIVDAI) 		1723003000NRG24200220240159581 20/02/2024 SHANKARLAL 1723003WL018252 SHANKARLAL 00415 SBIN0030025 442 442 Processed 12/04/2024 302797240 SHANKARLAL CANARA BANK(508532)
45 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003000NRG24200220240159585 20/02/2024 Babita Tiwari 1723003WL018253 Babita Tiwari 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 BabitaTiwari STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-084-001/104
(KHANDEL) 		1723003000NRG24200220240159542 20/02/2024 suman bai 1723003WL018251 suman bai 00415 SBIN0030025 1105 1105 Processed 12/04/2024 302797240 sumanbai STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24200220240159543 20/02/2024 BHIMSINGH 1723003WL018251 BHIMSINGH 00415 SBIN0030025 1326 1326 Processed 13/04/2024 302797240 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24200220240159545 20/02/2024 Guddi 1723003WL018251 Guddi 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 Guddi STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24200220240159544 20/02/2024 Tejsingh 1723003WL018251 Tejsingh 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 Tejsingh STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-084-001/674
(KHANDEL) 		1723003000NRG24200220240159546 20/02/2024 sunil 1723003WL018251 sunil 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 sunil STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-084-001/687
(KHANDEL) 		1723003000NRG24200220240159547 20/02/2024 roshan 1723003WL018251 roshan 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 roshan STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-084-001/704
(KHANDEL) 		1723003000NRG24200220240159549 20/02/2024 sudeep 1723003WL018251 sudeep 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 sudeep STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24200220240159552 20/02/2024 KAPIL 1723003WL018251 KAPIL 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 KAPIL STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24200220240159554 20/02/2024 MUKESH 1723003WL018251 MUKESH 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 MUKESH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24200220240159555 20/02/2024 SOMESH 1723003WL018251 SOMESH 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 SOMESH STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24200220240159556 20/02/2024 Tushar Singh 1723003WL018251 Tushar Singh 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 TusharSingh STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-084-001/720
(KHANDEL) 		1723003000NRG24200220240159557 20/02/2024 HEMANTI 1723003WL018251 HEMANTI 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 HEMANTI BANK OF BARODA(606985)
58 INDORE MP-23-003-084-001/721
(KHANDEL) 		1723003000NRG24200220240159558 20/02/2024 Parwati Bai 1723003WL018251 Parwati Bai 00415 SBIN0030025 1326 1326 Processed 13/04/2024 302797240 ParwatiBai FINO PAYMENTS BANK LTD(608001)
59 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24200220240159559 20/02/2024 Aniket 1723003WL018251 Aniket 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 Aniket STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24200220240159560 20/02/2024 Aniket 1723003WL018251 Aniket 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 Aniket STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24200220240159562 20/02/2024 Balveer singh 1723003WL018251 Balveer singh 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 Balveersingh STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24200220240159561 20/02/2024 Laxmi Bai 1723003WL018251 Laxmi Bai 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 LaxmiBai STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24200220240159565 20/02/2024 NARMADABAI 1723003WL018251 NARMADABAI 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 NARMADABAI STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24200220240159568 20/02/2024 pavitrabi 1723003WL018251 pavitrabi 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 pavitrabi STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003000NRG24200220240159571 20/02/2024 raghunandan yadav 1723003WL018251 raghunandan yadav 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 raghunandanyadav STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24200220240159572 20/02/2024 BAHADUR SINGH 1723003WL018251 BAHADUR SINGH 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302797240 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 31161 31161
67 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24200220240159537 20/02/2024 Hari 1723003WL018248 Hari 00415 SBIN0030253 884 884 Processed 13/04/2024 302797240 Hari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
68 INDORE MP-23-003-019-001/24807938
(SINDODA) 		1723003000NRG24200220240159535 20/02/2024 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 1723003WL018248 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 00415 SBIN0030460 884 884 Processed 13/04/2024 302797240 MRPRAHLADJAGDISHCHANDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 884 884
69 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24200220240159145 20/02/2024 Pappu singh 1723003042WL018208 Pappu singh 00415 SBIN0061101 1326 1326 Processed 12/04/2024 302797240 Pappusingh STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24200220240159150 20/02/2024 sangeeta 1723003042WL018208 sangeeta 00415 SBIN0061101 1326 1326 Processed 12/04/2024 302797240 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24200220240159587 20/02/2024 Vikas 1723003WL018254 Vikas 00468 UBIN0544809 1547 1547 Processed 13/04/2024 302797240 Vikas UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24200220240159588 20/02/2024 akash 1723003WL018254 akash 00468 UBIN0544809 1547 1547 Processed 13/04/2024 302797240 akash UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-078-001/345
(RIJLAI) 		1723003000NRG24200220240159593 20/02/2024 manju chanedel 1723003WL018254 manju chanedel 00468 UBIN0544809 1547 1547 Processed 13/04/2024 302797240 manjuchanedel UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-078-001/345
(RIJLAI) 		1723003000NRG24200220240159592 20/02/2024 Mukaesh chandel 1723003WL018254 Mukaesh chandel 00468 UBIN0544809 1547 1547 Processed 12/04/2024 302797240 Mukaeshchandel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
75 INDORE MP-23-003-078-001/346
(RIJLAI) 		1723003000NRG24200220240159594 20/02/2024 mahesh candel 1723003WL018254 mahesh candel 00468 UBIN0544809 1547 1547 Processed 13/04/2024 302797240 maheshcandel UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-078-001/347
(RIJLAI) 		1723003000NRG24200220240159596 20/02/2024 Vishnu 1723003WL018254 Vishnu 00468 UBIN0544809 1547 1547 Processed 13/04/2024 302797240 Vishnu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
77 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24200220240159566 20/02/2024 SANJAY 1723003WL018251 SANJAY 00688 FINO0001001 1326 1326 Processed 13/04/2024 302797240 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003000NRG24200220240159584 20/02/2024 Durgabai 1723003WL018253 Durgabai 00697 BKID0MG0438 1326 1326 Processed 13/04/2024 302797240 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 INDORE MP-23-003-078-001/341
(RIJLAI) 		1723003000NRG24200220240159589 20/02/2024 seema bai 1723003WL018254 seema bai 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 302797240 seemabai NARMADA JHABUA GRAMIN BANK(508515)
80 INDORE MP-23-003-078-001/342
(RIJLAI) 		1723003000NRG24200220240159590 20/02/2024 preem bai 1723003WL018254 preem bai 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 302797240 preembai NARMADA JHABUA GRAMIN BANK(508515)
81 INDORE MP-23-003-078-001/343
(RIJLAI) 		1723003000NRG24200220240159591 20/02/2024 Bhurt bai 1723003WL018254 Bhurt bai 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 302797240 Bhurtbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDORE MP-23-003-078-001/348
(RIJLAI) 		1723003000NRG24200220240159597 20/02/2024 Manju bai 1723003WL018254 Manju bai 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 302797240 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
83 INDORE MP-23-003-078-001/350
(RIJLAI) 		1723003000NRG24200220240159598 20/02/2024 Ajay 1723003WL018254 Ajay 00697 BKID0MG0449 1547 1547 Processed 13/04/2024 302797240 Ajay UNION BANK OF INDIA(508500)
SubTotal 7735 7735
84 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24200220240159567 20/02/2024 roopsingh 1723003WL018251 roopsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302797240 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-084-002/171
(KHANDEL) 		1723003000NRG24200220240159569 20/02/2024 RAVI 1723003WL018251 RAVI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302797240 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_200224APB_FTO_469920 AXIS BANK UTIB0002508 SINHASA 1547
2 INDORE MP1723003_200224APB_FTO_469920 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_200224APB_FTO_469920 Bank of Baroda BARB0PIPIND SCHEME NO 1326
4 INDORE MP1723003_200224APB_FTO_469920 Bank of India BKID0008829 BICHOLIM MARDANA 2652
5 INDORE MP1723003_200224APB_FTO_469920 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 INDORE MP1723003_200224APB_FTO_469920 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9503
7 INDORE MP1723003_200224APB_FTO_469920 Bank of India BKID0008917 KARNAWAD 1326
8 INDORE MP1723003_200224APB_FTO_469920 Canara Bank CNRB0005678 KAMPEL 7072
9 INDORE MP1723003_200224APB_FTO_469920 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1326
10 INDORE MP1723003_200224APB_FTO_469920 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
11 INDORE MP1723003_200224APB_FTO_469920 Indian Bank IDIB000K557 Kanadia 11934
12 INDORE MP1723003_200224APB_FTO_469920 Indian Bank IDIB000K708 Khudel 1326
13 INDORE MP1723003_200224APB_FTO_469920 Indian Bank IDIB000P533 Palda 1326
14 INDORE MP1723003_200224APB_FTO_469920 Indian Bank IDIB000S615 Semliachau 2652
15 INDORE MP1723003_200224APB_FTO_469920 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
16 INDORE MP1723003_200224APB_FTO_469920 State Bank of India SBIN0030025 KAMPEL 31161
17 INDORE MP1723003_200224APB_FTO_469920 State Bank of India SBIN0030253 NAVDAPANTH 884
18 INDORE MP1723003_200224APB_FTO_469920 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 884
19 INDORE MP1723003_200224APB_FTO_469920 State Bank of India SBIN0061101 KANADIA 2652
20 INDORE MP1723003_200224APB_FTO_469920 Union Bank of India UBIN0544809 GANDINAGAR 9282
21 INDORE MP1723003_200224APB_FTO_469920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 INDORE MP1723003_200224APB_FTO_469920 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
23 INDORE MP1723003_200224APB_FTO_469920 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 7735
24 INDORE MP1723003_200224APB_FTO_469920 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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