Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_200623APB_FTO_113536
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-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24200620230026592 20/06/2023 DHARMENDRA VISHVAKARMA 1723003068WL003024 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1326 1326 Processed 24/06/2023 523143063 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1326 1326
2 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24200620230026915 20/06/2023 mohan lal yadav 1723003WL003044 mohan lal yadav 00048 BKID0008829 1 1 Processed 24/06/2023 523143063 mohanlalyadav BANK OF INDIA(508505)
3 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24200620230026914 20/06/2023 mohan lal yadav 1723003WL003044 mohan lal yadav 00048 BKID0008829 1 1 Processed 24/06/2023 523143063 mohanlalyadav BANK OF INDIA(508505)
4 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003000NRG24200620230026921 20/06/2023 Govind patel 1723003WL003045 Govind patel 00048 BKID0008829 884 884 Processed 24/06/2023 523143063 Govindpatel BANK OF INDIA(508505)
5 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003000NRG24200620230026920 20/06/2023 Govind patel 1723003WL003045 Govind patel 00048 BKID0008829 442 442 Processed 24/06/2023 523143063 Govindpatel BANK OF INDIA(508505)
6 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003000NRG24200620230026933 20/06/2023 VIJAY MAHESH PATEL 1723003WL003045 VIJAY MAHESH PATEL 00048 BKID0008829 884 884 Processed 24/06/2023 523143063 VIJAYMAHESHPATEL BANK OF INDIA(508505)
7 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003000NRG24200620230026932 20/06/2023 VIJAY MAHESH PATEL 1723003WL003045 VIJAY MAHESH PATEL 00048 BKID0008829 442 442 Processed 24/06/2023 523143063 VIJAYMAHESHPATEL BANK OF INDIA(508505)
8 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24200620230026977 20/06/2023 KETAN 1723003WL003047 KETAN 00048 BKID0008829 1326 1326 Processed 24/06/2023 523143063 KETAN FINO PAYMENTS BANK LTD(608001)
9 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24200620230026978 20/06/2023 SACHIN 1723003WL003047 SACHIN 00048 BKID0008829 1326 1326 Processed 24/06/2023 523143063 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24200620230026970 20/06/2023 SACHIN PATEL 1723003WL003046 SACHIN PATEL 00048 BKID0008829 1105 1105 Processed 24/06/2023 523143063 SACHINPATEL BANK OF INDIA(508505)
SubTotal 6411 6411
11 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026941 20/06/2023 YOGENDRA SINGH 1723003WL003045 YOGENDRA SINGH 00048 BKID0008857 884 884 Processed 24/06/2023 523143063 YOGENDRASINGH BANK OF INDIA(508505)
12 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026938 20/06/2023 YOGENDRA SINGH 1723003WL003045 YOGENDRA SINGH 00048 BKID0008857 442 442 Processed 24/06/2023 523143063 YOGENDRASINGH BANK OF INDIA(508505)
13 INDORE MP-23-003-053-003/342
(HARAN KHEDI) 		1723003000NRG24200620230026958 20/06/2023 Vijay Chouhan 1723003WL003045 Vijay Chouhan 00048 BKID0008857 221 221 Processed 24/06/2023 523143063 VijayChouhan BANK OF INDIA(508505)
14 INDORE MP-23-003-053-003/342
(HARAN KHEDI) 		1723003000NRG24200620230026960 20/06/2023 Vijay Chouhan 1723003WL003045 Vijay Chouhan 00048 BKID0008857 663 663 Processed 24/06/2023 523143063 VijayChouhan BANK OF INDIA(508505)
15 INDORE MP-23-003-053-003/342
(HARAN KHEDI) 		1723003000NRG24200620230026959 20/06/2023 Vishal Chouhan 1723003WL003045 Vishal Chouhan 00048 BKID0008857 221 221 Processed 24/06/2023 523143063 VishalChouhan NARMADA JHABUA GRAMIN BANK(508515)
16 INDORE MP-23-003-053-003/342
(HARAN KHEDI) 		1723003000NRG24200620230026961 20/06/2023 Vishal Chouhan 1723003WL003045 Vishal Chouhan 00048 BKID0008857 442 442 Processed 24/06/2023 523143063 VishalChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
17 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24200620230026911 20/06/2023 makhan mohan yadav 1723003WL003044 makhan mohan yadav 00051 MAHB0001616 1 1 Processed 24/06/2023 523143063 makhanmohanyadav BANK OF MAHARASHTRA(607387)
18 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24200620230026910 20/06/2023 makhan mohan yadav 1723003WL003044 makhan mohan yadav 00051 MAHB0001616 1 1 Processed 24/06/2023 523143063 makhanmohanyadav BANK OF MAHARASHTRA(607387)
19 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24200620230026989 20/06/2023 GULSHAN 1723003WL003047 GULSHAN 00051 MAHB0001616 1326 1326 Processed 24/06/2023 523143063 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1328 1328
20 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24200620230026974 20/06/2023 AJAY 1723003WL003047 AJAY 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 AJAY STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24200620230026980 20/06/2023 RAVI GOKHALE 1723003WL003047 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 RAVIGOKHALE STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24200620230026981 20/06/2023 KRISHNKANT 1723003WL003047 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 KRISHNKANT PUNJAB NATIONAL BANK(508568)
23 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24200620230026982 20/06/2023 DEEPAK 1723003WL003047 DEEPAK 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 DEEPAK STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24200620230026984 20/06/2023 YASHVANT 1723003WL003047 YASHVANT 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 YASHVANT CANARA BANK(508532)
25 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24200620230026985 20/06/2023 RANI GOKHALE 1723003WL003047 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 RANIGOKHALE CANARA BANK(508532)
26 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24200620230026988 20/06/2023 yashwant 1723003WL003047 yashwant 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 yashwant CANARA BANK(508532)
27 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24200620230026990 20/06/2023 ayush 1723003WL003047 ayush 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 ayush CANARA BANK(508532)
28 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24200620230026995 20/06/2023 aaditya 1723003WL003047 aaditya 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 aaditya BANK OF INDIA(508505)
29 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24200620230026996 20/06/2023 ujjwal 1723003WL003047 ujjwal 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 ujjwal CANARA BANK(508532)
30 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24200620230026997 20/06/2023 navin 1723003WL003047 navin 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 navin BANK OF INDIA(508505)
31 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24200620230026998 20/06/2023 kalu 1723003WL003047 kalu 00078 CNRB0005678 1326 1326 Processed 24/06/2023 523143063 kalu CANARA BANK(508532)
32 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24200620230026962 20/06/2023 rakesh 1723003WL003046 rakesh 00078 CNRB0005678 663 663 Processed 24/06/2023 523143063 rakesh PUNJAB NATIONAL BANK(508568)
33 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24200620230026964 20/06/2023 soram 1723003WL003046 soram 00078 CNRB0005678 663 663 Processed 24/06/2023 523143063 soram NARMADA JHABUA GRAMIN BANK(508515)
34 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24200620230026968 20/06/2023 PAWAN 1723003WL003046 PAWAN 00078 CNRB0005678 1105 1105 Processed 24/06/2023 523143063 PAWAN CANARA BANK(508532)
SubTotal 18343 18343
35 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003000NRG24200620230026946 20/06/2023 CHANDA BAI 1723003WL003045 CHANDA BAI 00114 CBIN0MPDCAO 442 442 Processed 24/06/2023 523143063 CHANDABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003000NRG24200620230026944 20/06/2023 CHANDA BAI 1723003WL003045 CHANDA BAI 00114 CBIN0MPDCAO 663 663 Processed 24/06/2023 523143063 CHANDABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
37 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24200620230026587 20/06/2023 RADHA BAI 1723003042WL003023 RADHA BAI 00176 IDIB000K557 1547 1547 Processed 24/06/2023 523143063 RADHABAI INDIAN BANK(607105)
38 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24200620230026588 20/06/2023 KALLU NATH 1723003042WL003023 KALLU NATH 00176 IDIB000K557 1547 1547 Processed 24/06/2023 523143063 KALLUNATH INDIAN BANK(607105)
39 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24200620230026590 20/06/2023 DROPTI BAI 1723003042WL003023 DROPTI BAI 00176 IDIB000K557 1547 1547 Processed 24/06/2023 523143063 DROPTIBAI INDIAN BANK(607105)
40 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24200620230026589 20/06/2023 MUKESH 1723003042WL003023 MUKESH 00176 IDIB000K557 1547 1547 Processed 24/06/2023 523143063 MUKESH AXIS BANK(607153)
SubTotal 6188 6188
41 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003000NRG24200620230026917 20/06/2023 DINESH 1723003WL003045 DINESH 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 DINESH INDIAN BANK(607105)
42 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003000NRG24200620230026916 20/06/2023 DINESH 1723003WL003045 DINESH 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 DINESH INDIAN BANK(607105)
43 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003000NRG24200620230026919 20/06/2023 RAJENDRA 1723003WL003045 RAJENDRA 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003000NRG24200620230026918 20/06/2023 RAJENDRA 1723003WL003045 RAJENDRA 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003000NRG24200620230026923 20/06/2023 Gopal 1723003WL003045 Gopal 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 Gopal INDIAN BANK(607105)
46 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003000NRG24200620230026922 20/06/2023 Gopal 1723003WL003045 Gopal 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 Gopal INDIAN BANK(607105)
47 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003000NRG24200620230026925 20/06/2023 RAHUL 1723003WL003045 RAHUL 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 RAHUL INDIAN BANK(607105)
48 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003000NRG24200620230026924 20/06/2023 RAHUL 1723003WL003045 RAHUL 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 RAHUL INDIAN BANK(607105)
49 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003000NRG24200620230026927 20/06/2023 MUNNALAL 1723003WL003045 MUNNALAL 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003000NRG24200620230026926 20/06/2023 MUNNALAL 1723003WL003045 MUNNALAL 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003000NRG24200620230026929 20/06/2023 pankaj 1723003WL003045 pankaj 00176 IDIB000S615 884 884 Processed 24/06/2023 523143063 pankaj INDIAN BANK(607105)
52 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003000NRG24200620230026928 20/06/2023 pankaj 1723003WL003045 pankaj 00176 IDIB000S615 442 442 Processed 24/06/2023 523143063 pankaj INDIAN BANK(607105)
SubTotal 7956 7956
53 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24200620230026973 20/06/2023 Shubham 1723003WL003047 Shubham 00354 PUNB0740200 1326 1326 Processed 24/06/2023 523143063 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24200620230026986 20/06/2023 Rahul 1723003WL003047 Rahul 00415 SBIN0030025 1326 1326 Processed 24/06/2023 523143063 Rahul STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24200620230026987 20/06/2023 Nandkishore 1723003WL003047 Nandkishore 00415 SBIN0030025 1326 1326 Processed 24/06/2023 523143063 Nandkishore STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24200620230026963 20/06/2023 RITU 1723003WL003046 RITU 00415 SBIN0030025 663 663 Processed 24/06/2023 523143063 RITU STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24200620230026965 20/06/2023 ARCHANA 1723003WL003046 ARCHANA 00415 SBIN0030025 663 663 Processed 24/06/2023 523143063 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24200620230026966 20/06/2023 Pintu 1723003WL003046 Pintu 00415 SBIN0030025 663 663 Processed 24/06/2023 523143063 Pintu NARMADA JHABUA GRAMIN BANK(508515)
59 INDORE MP-23-003-072-001/748
(PIPLDA) 		1723003000NRG24200620230026967 20/06/2023 Shakunbai 1723003WL003046 Shakunbai 00415 SBIN0030025 1105 1105 Processed 24/06/2023 523143063 Shakunbai STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-072-001/753
(PIPLDA) 		1723003000NRG24200620230026969 20/06/2023 Sachin 1723003WL003046 Sachin 00415 SBIN0030025 1105 1105 Processed 24/06/2023 523143063 Sachin STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24200620230026971 20/06/2023 KAMAL 1723003WL003046 KAMAL 00415 SBIN0030025 1105 1105 Processed 24/06/2023 523143063 KAMAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
62 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026943 20/06/2023 Santosh 1723003WL003045 Santosh 00415 SBIN0061101 884 884 Processed 24/06/2023 523143063 Santosh NARMADA JHABUA GRAMIN BANK(508515)
63 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026940 20/06/2023 Santosh 1723003WL003045 Santosh 00415 SBIN0061101 442 442 Processed 24/06/2023 523143063 Santosh NARMADA JHABUA GRAMIN BANK(508515)
64 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026939 20/06/2023 Santosh Bai 1723003WL003045 Santosh Bai 00415 SBIN0061101 442 442 Processed 24/06/2023 523143063 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
65 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24200620230026942 20/06/2023 Santosh Bai 1723003WL003045 Santosh Bai 00415 SBIN0061101 884 884 Processed 24/06/2023 523143063 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
66 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003000NRG24200620230026945 20/06/2023 ADITYA SINGH CHOUHAN 1723003WL003045 ADITYA SINGH CHOUHAN 00415 SBIN0061101 884 884 Processed 24/06/2023 523143063 ADITYASINGHCHOUHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003000NRG24200620230026947 20/06/2023 ADITYA SINGH CHOUHAN 1723003WL003045 ADITYA SINGH CHOUHAN 00415 SBIN0061101 442 442 Processed 24/06/2023 523143063 ADITYASINGHCHOUHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24200620230026949 20/06/2023 Jay singh chouhan 1723003WL003045 Jay singh chouhan 00415 SBIN0061101 884 884 Rejected 24/06/2023 523143063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24200620230026948 20/06/2023 Jay singh chouhan 1723003WL003045 Jay singh chouhan 00415 SBIN0061101 442 442 Rejected 24/06/2023 523143063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003000NRG24200620230026954 20/06/2023 Bharat 1723003WL003045 Bharat 00415 SBIN0061101 884 884 Processed 24/06/2023 523143063 Bharat NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003000NRG24200620230026952 20/06/2023 Bharat 1723003WL003045 Bharat 00415 SBIN0061101 221 221 Processed 24/06/2023 523143063 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
72 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24200620230026975 20/06/2023 NARAYAN 1723003WL003047 NARAYAN 00468 UBIN0542211 1326 1326 Processed 24/06/2023 523143063 NARAYAN STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24200620230026976 20/06/2023 AMAN 1723003WL003047 AMAN 00468 UBIN0542211 1326 1326 Processed 24/06/2023 523143063 AMAN STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24200620230026992 20/06/2023 shyam 1723003WL003047 shyam 00468 UBIN0542211 1326 1326 Processed 24/06/2023 523143063 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24200620230026991 20/06/2023 arpit 1723003WL003047 arpit 00468 UBIN0829781 1326 1326 Processed 24/06/2023 523143063 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24200620230026591 20/06/2023 sanjay 1723003068WL003024 sanjay 00697 BKID0MG0469 1326 1326 Processed 24/06/2023 523143063 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
77 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24200620230026972 20/06/2023 Ravi 1723003WL003047 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523143063 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69177 69177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_200623APB_FTO_113536 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 INDORE MP1723003_200623APB_FTO_113536 Bank of India BKID0008829 BICHOLIM MARDANA 6411
3 INDORE MP1723003_200623APB_FTO_113536 Bank of India BKID0008857 KANADIYA ROAD 2873
4 INDORE MP1723003_200623APB_FTO_113536 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1328
5 INDORE MP1723003_200623APB_FTO_113536 Canara Bank CNRB0005678 KAMPEL 18343
6 INDORE MP1723003_200623APB_FTO_113536 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
7 INDORE MP1723003_200623APB_FTO_113536 Indian Bank IDIB000K557 Kanadia 6188
8 INDORE MP1723003_200623APB_FTO_113536 Indian Bank IDIB000S615 Semliachau 7956
9 INDORE MP1723003_200623APB_FTO_113536 Punjab National Bank PUNB0740200 ARANDIA 1326
10 INDORE MP1723003_200623APB_FTO_113536 State Bank of India SBIN0030025 KAMPEL 7956
11 INDORE MP1723003_200623APB_FTO_113536 State Bank of India SBIN0061101 KANADIA 6409
12 INDORE MP1723003_200623APB_FTO_113536 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
13 INDORE MP1723003_200623APB_FTO_113536 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
14 INDORE MP1723003_200623APB_FTO_113536 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326
15 INDORE MP1723003_200623APB_FTO_113536 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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