Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_281223APB_FTO_411859
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-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24281220230131501 28/12/2023 Dilip singh solanki 1723003WL015035 Dilip singh solanki 00045 BARB0PIPIND 442 442 Processed 12/03/2024 663727004 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 442 442
2 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24281220230131232 28/12/2023 Virandra 1723003064WL014992 Virandra 00048 BKID0008817 1326 1326 Processed 12/03/2024 663727004 Virandra BANK OF INDIA(508505)
SubTotal 1326 1326
3 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24281220230131233 28/12/2023 VIKASH LOHANI 1723003003WL014993 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 12/03/2024 663727004 VIKASHLOHANI BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24281220230131234 28/12/2023 VIKASH LOHANI 1723003003WL014993 VIKASH LOHANI 00048 BKID0008818 221 221 Processed 12/03/2024 663727004 VIKASHLOHANI BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24281220230131235 28/12/2023 arjun 1723003003WL014993 arjun 00048 BKID0008818 221 221 Processed 12/03/2024 663727004 arjun BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24281220230131236 28/12/2023 arjun 1723003003WL014993 arjun 00048 BKID0008818 663 663 Processed 12/03/2024 663727004 arjun BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24281220230131237 28/12/2023 DEVKARAN 1723003003WL014993 DEVKARAN 00048 BKID0008818 663 663 Processed 12/03/2024 663727004 DEVKARAN BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24281220230131238 28/12/2023 DEVKARAN 1723003003WL014993 DEVKARAN 00048 BKID0008818 221 221 Processed 12/03/2024 663727004 DEVKARAN BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24281220230131239 28/12/2023 Krishana 1723003003WL014993 Krishana 00048 BKID0008818 221 221 Processed 12/03/2024 663727004 Krishana BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24281220230131240 28/12/2023 Krishana 1723003003WL014993 Krishana 00048 BKID0008818 663 663 Processed 12/03/2024 663727004 Krishana BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24281220230131241 28/12/2023 Bherulal 1723003003WL014993 Bherulal 00048 BKID0008818 663 663 Processed 12/03/2024 663727004 Bherulal BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24281220230131242 28/12/2023 Bherulal 1723003003WL014993 Bherulal 00048 BKID0008818 221 221 Processed 12/03/2024 663727004 Bherulal BANK OF INDIA(508505)
SubTotal 4420 4420
13 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24281220230131518 28/12/2023 SAROJ PATEL 1723003WL015038 SAROJ PATEL 00048 BKID0008821 1326 1326 Processed 12/03/2024 663727004 SAROJPATEL BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24281220230131519 28/12/2023 SAROJ PATEL 1723003WL015038 SAROJ PATEL 00048 BKID0008821 1326 1326 Processed 12/03/2024 663727004 SAROJPATEL BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24281220230131520 28/12/2023 LAXMI BAI 1723003WL015038 LAXMI BAI 00048 BKID0008821 1326 1326 Processed 12/03/2024 663727004 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24281220230131521 28/12/2023 LAXMI BAI 1723003WL015038 LAXMI BAI 00048 BKID0008821 1326 1326 Processed 12/03/2024 663727004 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-082-001/296
(UMRIKHEDA) 		1723003000NRG24281220230131527 28/12/2023 santosh 1723003WL015041 santosh 00048 BKID0008821 1105 1105 Processed 12/03/2024 663727004 santosh BANK OF INDIA(508505)
18 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24281220230131528 28/12/2023 BALAKRAM 1723003WL015041 BALAKRAM 00048 BKID0008821 1105 1105 Processed 12/03/2024 663727004 BALAKRAM BANK OF INDIA(508505)
19 INDORE MP-23-003-082-001/412
(UMRIKHEDA) 		1723003000NRG24281220230131529 28/12/2023 VINAY VALLABH PRASAD DUBE 1723003WL015041 VINAY VALLABH PRASAD DUBE 00048 BKID0008821 1105 1105 Processed 12/03/2024 663727004 VINAYVALLABHPRASADDUBE BANK OF INDIA(508505)
SubTotal 8619 8619
20 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003000NRG24281220230131508 28/12/2023 mahendra rajesh patel 1723003WL015035 mahendra rajesh patel 00048 BKID0008829 240 240 Processed 12/03/2024 663727004 mahendrarajeshpatel BANK OF INDIA(508505)
21 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24281220230131510 28/12/2023 santosh 1723003WL015036 santosh 00048 BKID0008829 1326 1326 Processed 12/03/2024 663727004 santosh BANK OF INDIA(508505)
22 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24271220230131190 28/12/2023 RADHA BAI 1723003071WL014982 RADHA BAI 00048 BKID0008829 221 221 Processed 12/03/2024 663727004 RADHABAI BANK OF INDIA(508505)
SubTotal 1787 1787
23 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24281220230131511 28/12/2023 Neha 1723003WL015037 Neha 00048 BKID0008854 221 221 Processed 12/03/2024 663727004 Neha BANK OF INDIA(508505)
24 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24281220230131514 28/12/2023 LOKESH NANDU 1723003WL015037 LOKESH NANDU 00048 BKID0008854 221 221 Processed 12/03/2024 663727004 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 442 442
25 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24281220230131259 28/12/2023 AKEELA BI 1723003075WL014995 AKEELA BI 00048 BKID0008856 1105 1105 Processed 12/03/2024 663727004 AKEELABI BANK OF INDIA(508505)
26 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24281220230131260 28/12/2023 Heena Khan 1723003075WL014995 Heena Khan 00048 BKID0008856 1105 1105 Processed 12/03/2024 663727004 HeenaKhan BANK OF INDIA(508505)
27 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24281220230131261 28/12/2023 Shayadabai 1723003075WL014995 Shayadabai 00048 BKID0008856 1105 1105 Processed 12/03/2024 663727004 Shayadabai BANK OF INDIA(508505)
28 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24281220230131262 28/12/2023 Sddam 1723003075WL014995 Sddam 00048 BKID0008856 1105 1105 Processed 12/03/2024 663727004 Sddam BANK OF INDIA(508505)
SubTotal 4420 4420
29 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003060NRG24281220230131205 28/12/2023 rajkumar 1723003060WL014983 rajkumar 00051 MAHB0001396 1326 1326 Processed 12/03/2024 663727004 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
30 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003060NRG24281220230131192 28/12/2023 tarachand 1723003060WL014983 tarachand 00051 MAHB0001616 1326 1326 Processed 12/03/2024 663727004 tarachand BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 INDORE MP-23-003-044-001/1046
(DUDHIYA) 		1723003000NRG24281220230131466 28/12/2023 DOLLY 1723003WL015031 DOLLY 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 DOLLY KOTAK MAHINDRA BANK LTD(607420)
32 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24281220230131467 28/12/2023 ARCHANA 1723003WL015031 ARCHANA 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 ARCHANA BANK OF INDIA(508505)
33 INDORE MP-23-003-044-001/1060
(DUDHIYA) 		1723003000NRG24281220230131468 28/12/2023 ASHA 1723003WL015031 ASHA 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 ASHA BANK OF MAHARASHTRA(607387)
34 INDORE MP-23-003-044-001/1070
(DUDHIYA) 		1723003000NRG24281220230131469 28/12/2023 ramkanya 1723003WL015031 ramkanya 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 ramkanya RATNAKAR BANK(607393)
35 INDORE MP-23-003-044-001/1071
(DUDHIYA) 		1723003000NRG24281220230131470 28/12/2023 nitu koushal 1723003WL015031 nitu koushal 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 nitukoushal INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24281220230131471 28/12/2023 INDAR SINGH 1723003WL015031 INDAR SINGH 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 INDARSINGH BANK OF MAHARASHTRA(607387)
37 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24281220230131472 28/12/2023 PRAMILA 1723003WL015031 PRAMILA 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 PRAMILA RATNAKAR BANK(607393)
38 INDORE MP-23-003-044-001/1174
(DUDHIYA) 		1723003000NRG24281220230131475 28/12/2023 Jitendra 1723003WL015031 Jitendra 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 Jitendra BANK OF INDIA(508505)
39 INDORE MP-23-003-044-001/1174
(DUDHIYA) 		1723003000NRG24281220230131474 28/12/2023 Ratan Lal 1723003WL015031 Ratan Lal 00051 MAHB0001617 221 221 Processed 12/03/2024 663727004 RatanLal BANK OF INDIA(508505)
40 INDORE MP-23-003-060-001/101-B
(DHAMNAI) 		1723003060NRG24281220230131193 28/12/2023 jyoti 1723003060WL014983 jyoti 00051 MAHB0001617 1326 1326 Processed 12/03/2024 663727004 jyoti BANK OF MAHARASHTRA(607387)
41 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003060NRG24281220230131199 28/12/2023 LEELA BAI 1723003060WL014983 LEELA BAI 00051 MAHB0001617 1326 1326 Processed 12/03/2024 663727004 LEELABAI BANK OF MAHARASHTRA(607387)
42 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24281220230131200 28/12/2023 ashok 1723003060WL014983 ashok 00051 MAHB0001617 1326 1326 Processed 12/03/2024 663727004 ashok BANK OF MAHARASHTRA(607387)
43 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003060NRG24281220230131201 28/12/2023 manju bai chouhan 1723003060WL014983 manju bai chouhan 00051 MAHB0001617 442 442 Processed 12/03/2024 663727004 manjubaichouhan BANK OF MAHARASHTRA(607387)
44 INDORE MP-23-003-060-002/236
(DHAMNAI) 		1723003060NRG24281220230131203 28/12/2023 LILADHAR 1723003060WL014983 LILADHAR 00051 MAHB0001617 1326 1326 Processed 12/03/2024 663727004 LILADHAR BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
45 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24271220230131189 28/12/2023 SHEKHAR 1723003071WL014982 SHEKHAR 00078 CNRB0005678 1547 1547 Processed 12/03/2024 663727004 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24271220230131191 28/12/2023 SANTOSH 1723003071WL014982 SANTOSH 00078 CNRB0005678 1547 1547 Processed 12/03/2024 663727004 SANTOSH CANARA BANK(508532)
47 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24281220230131532 28/12/2023 FULWATI BAI 1723003WL015043 FULWATI BAI 00078 CNRB0005678 1105 1105 Processed 12/03/2024 663727004 FULWATIBAI CANARA BANK(508532)
SubTotal 4199 4199
48 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24281220230131535 28/12/2023 NITIN CHOUHAN 1723003WL015043 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 12/03/2024 663727004 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
49 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003081NRG24281220230131321 28/12/2023 Mithun 1723003081WL015007 Mithun 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
50 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24281220230131322 28/12/2023 Jitendra 1723003081WL015007 Jitendra 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 Jitendra HDFC BANK LTD(607152)
51 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24281220230131324 28/12/2023 Rahul 1723003081WL015007 Rahul 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 Rahul BANK OF INDIA(508505)
52 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24281220230131325 28/12/2023 Umesh kushwah 1723003081WL015007 Umesh kushwah 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 Umeshkushwah HDFC BANK LTD(607152)
53 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24281220230131326 28/12/2023 HARSHVARDHAN THAKUR 1723003081WL015007 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24281220230131327 28/12/2023 Anil 1723003081WL015007 Anil 00152 HDFC0001405 1326 1326 Processed 12/03/2024 663727004 Anil BANK OF BARODA(606985)
SubTotal 7956 7956
55 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24281220230131516 28/12/2023 NAVIN 1723003WL015038 NAVIN 00168 ICIC0002915 1326 1326 Processed 12/03/2024 663727004 NAVIN ICICI BANK LTD(508534)
56 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24281220230131517 28/12/2023 NAVIN 1723003WL015038 NAVIN 00168 ICIC0002915 1326 1326 Processed 12/03/2024 663727004 NAVIN ICICI BANK LTD(508534)
57 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24281220230131323 28/12/2023 Virendra singh thakur 1723003081WL015007 Virendra singh thakur 00168 ICIC0002915 1326 1326 Processed 12/03/2024 663727004 Virendrasinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
58 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24281220230131500 28/12/2023 Dharmendra 1723003WL015035 Dharmendra 00176 IDIB000K557 221 221 Processed 12/03/2024 663727004 Dharmendra INDIAN BANK(607105)
59 INDORE MP-23-003-040-001/399
(KHATI PIPLIYA) 		1723003000NRG24281220230131502 28/12/2023 ISHWAR 1723003WL015035 ISHWAR 00176 IDIB000K557 400 400 Processed 12/03/2024 663727004 ISHWAR INDIAN BANK(607105)
60 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24281220230131504 28/12/2023 DEEPAK 1723003WL015035 DEEPAK 00176 IDIB000K557 442 442 Processed 12/03/2024 663727004 DEEPAK INDIAN BANK(607105)
61 INDORE MP-23-003-040-002/314
(KHATI PIPLIYA) 		1723003000NRG24281220230131507 28/12/2023 ROHIT 1723003WL015035 ROHIT 00176 IDIB000K557 240 240 Processed 12/03/2024 663727004 ROHIT CANARA BANK(508532)
62 INDORE MP-23-003-040-002/324
(KHATI PIPLIYA) 		1723003000NRG24281220230131509 28/12/2023 reena bai patel 1723003WL015035 reena bai patel 00176 IDIB000K557 240 240 Processed 12/03/2024 663727004 reenabaipatel INDIAN BANK(607105)
SubTotal 1543 1543
63 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24281220230131195 28/12/2023 Bhuri Bai 1723003060WL014983 Bhuri Bai 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 BhuriBai INDIAN BANK(607105)
64 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24281220230131194 28/12/2023 Meharban Singh 1723003060WL014983 Meharban Singh 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24281220230131196 28/12/2023 RAJENDRA 1723003060WL014983 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 RAJENDRA BANK OF BARODA(606985)
66 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003060NRG24281220230131197 28/12/2023 Reena Bai 1723003060WL014983 Reena Bai 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 ReenaBai INDIAN BANK(607105)
67 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003060NRG24281220230131198 28/12/2023 SANTOSHI BAI 1723003060WL014983 SANTOSHI BAI 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 SANTOSHIBAI INDIAN BANK(607105)
68 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003060NRG24281220230131202 28/12/2023 SHEKHAR 1723003060WL014983 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 12/03/2024 663727004 SHEKHAR INDIAN BANK(607105)
69 INDORE MP-23-003-068-003/3-C
(GOGA KHEDI) 		1723003068NRG24281220230131328 28/12/2023 SEEMA BAI 1723003068WL015008 SEEMA BAI 00176 IDIB000K708 884 884 Processed 12/03/2024 663727004 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
70 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24281220230131263 28/12/2023 AJAM KHAN 1723003075WL014995 AJAM KHAN 00176 IDIB000K708 1105 1105 Processed 12/03/2024 663727004 AJAMKHAN INDIAN BANK(607105)
SubTotal 9945 9945
71 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24281220230131522 28/12/2023 vinod 1723003WL015039 vinod 00176 IDIB000P533 1547 1547 Processed 12/03/2024 663727004 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24281220230131523 28/12/2023 meena 1723003WL015039 meena 00176 IDIB000P533 1547 1547 Processed 12/03/2024 663727004 meena INDIAN BANK(607105)
73 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24281220230131524 28/12/2023 Mahendra 1723003WL015039 Mahendra 00176 IDIB000P533 1547 1547 Processed 12/03/2024 663727004 Mahendra AXIS BANK(607153)
74 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24281220230131525 28/12/2023 shyani bai ravat 1723003WL015039 shyani bai ravat 00176 IDIB000P533 1547 1547 Processed 12/03/2024 663727004 shyanibairavat INDIAN BANK(607105)
75 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24281220230131530 28/12/2023 RAM NARAYAN YADAV 1723003WL015042 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 12/03/2024 663727004 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
76 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24281220230131495 28/12/2023 LALCHAND 1723003WL015034 LALCHAND 00177 IOBA0003131 221 221 Processed 12/03/2024 663727004 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
77 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003060NRG24281220230131206 28/12/2023 iqbal 1723003060WL014983 iqbal 00354 PUNB0163110 1326 1326 Processed 12/03/2024 663727004 iqbal PUNJAB NATIONAL BANK(508568)
78 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003060NRG24281220230131207 28/12/2023 karina 1723003060WL014983 karina 00354 PUNB0163110 1326 1326 Processed 12/03/2024 663727004 karina PUNJAB NATIONAL BANK(508568)
79 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003060NRG24281220230131208 28/12/2023 nasim 1723003060WL014983 nasim 00354 PUNB0163110 1326 1326 Processed 12/03/2024 663727004 nasim KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3978 3978
80 INDORE MP-23-003-044-001/1155
(DUDHIYA) 		1723003000NRG24281220230131473 28/12/2023 SANTOSH 1723003WL015031 SANTOSH 00415 SBIN0003663 221 221 Processed 12/03/2024 663727004 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 221 221
81 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003060NRG24281220230131209 28/12/2023 shabir 1723003060WL014983 shabir 00415 SBIN0004388 1326 1326 Processed 12/03/2024 663727004 shabir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003000NRG24281220230131497 28/12/2023 SARITA BAI 1723003WL015034 SARITA BAI 00415 SBIN0004518 663 663 Processed 12/03/2024 663727004 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
83 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24281220230131506 28/12/2023 ranu 1723003WL015035 ranu 00415 SBIN0017720 442 442 Processed 12/03/2024 663727004 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
84 INDORE MP-23-003-060-002/334
(DHAMNAI) 		1723003060NRG24281220230131204 28/12/2023 sonu 1723003060WL014983 sonu 00415 SBIN0030025 1326 1326 Processed 12/03/2024 663727004 sonu STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-071-001/1537
(KAMPEL) 		1723003071NRG24271220230131187 28/12/2023 MAMTABAI 1723003071WL014982 MAMTABAI 00415 SBIN0030025 1547 1547 Processed 12/03/2024 663727004 MAMTABAI STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-075-001/102
(GEHLI) 		1723003000NRG24281220230131486 28/12/2023 ASHOK 1723003WL015033 ASHOK 00415 SBIN0030025 221 221 Processed 12/03/2024 663727004 ASHOK BANK OF INDIA(508505)
87 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003075NRG24281220230131264 28/12/2023 mehtab singh 1723003075WL014995 mehtab singh 00415 SBIN0030025 221 221 Processed 12/03/2024 663727004 mehtabsingh PUNJAB & SIND BANK(607087)
88 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24281220230131531 28/12/2023 KAPIL 1723003WL015043 KAPIL 00415 SBIN0030025 1105 1105 Processed 12/03/2024 663727004 KAPIL STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24281220230131533 28/12/2023 SHARAD THAKUR 1723003WL015043 SHARAD THAKUR 00415 SBIN0030025 1105 1105 Processed 12/03/2024 663727004 SHARADTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
90 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24281220230131512 28/12/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL015037 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 221 221 Processed 12/03/2024 663727004 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24281220230131513 28/12/2023 SUMAN BAI 1723003WL015037 SUMAN BAI 00415 SBIN0030253 221 221 Processed 12/03/2024 663727004 SUMANBAI STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24281220230131515 28/12/2023 ANITA 1723003WL015037 ANITA 00415 SBIN0030253 221 221 Processed 12/03/2024 663727004 ANITA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
93 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24281220230131505 28/12/2023 arjun yadav 1723003WL015035 arjun yadav 00462 UCBA0001840 400 400 Processed 12/03/2024 663727004 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
94 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24281220230131243 28/12/2023 vijay 1723003003WL014993 vijay 00468 UBIN0544809 221 221 Processed 12/03/2024 663727004 vijay BANK OF INDIA(508505)
95 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24281220230131244 28/12/2023 vijay 1723003003WL014993 vijay 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 vijay BANK OF INDIA(508505)
96 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24281220230131487 28/12/2023 ansuyabai 1723003WL015034 ansuyabai 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 ansuyabai UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24281220230131488 28/12/2023 resham 1723003WL015034 resham 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 resham NARMADA JHABUA GRAMIN BANK(508515)
98 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24281220230131489 28/12/2023 bhawana 1723003WL015034 bhawana 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 bhawana UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24281220230131490 28/12/2023 pinki 1723003WL015034 pinki 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 pinki UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003000NRG24281220230131491 28/12/2023 savitri 1723003WL015034 savitri 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 savitri UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24281220230131492 28/12/2023 sanju 1723003WL015034 sanju 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 sanju UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24281220230131493 28/12/2023 MEENA BAI 1723003WL015034 MEENA BAI 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 MEENABAI BANK OF INDIA(508505)
103 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24281220230131494 28/12/2023 sugan bai 1723003WL015034 sugan bai 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 suganbai UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24281220230131498 28/12/2023 shivaji 1723003WL015034 shivaji 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003000NRG24281220230131499 28/12/2023 bhuwan singh 1723003WL015034 bhuwan singh 00468 UBIN0544809 663 663 Processed 12/03/2024 663727004 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
106 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24281220230131503 28/12/2023 dinesh 1723003WL015035 dinesh 00468 UBIN0827509 442 442 Processed 12/03/2024 663727004 dinesh UNION BANK OF INDIA(508500)
SubTotal 442 442
107 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24281220230131534 28/12/2023 AJAY 1723003WL015043 AJAY 00688 FINO0001001 1105 1105 Processed 12/03/2024 663727004 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
108 INDORE MP-23-003-071-001/1538
(KAMPEL) 		1723003071NRG24271220230131188 28/12/2023 RAKESH 1723003071WL014982 RAKESH 00697 BKID0MG0438 1547 1547 Processed 12/03/2024 663727004 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003000NRG24281220230131496 28/12/2023 Pavitra 1723003WL015034 Pavitra 00697 BKID0MG0449 442 442 Processed 12/03/2024 663727004 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
110 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24281220230131329 28/12/2023 Karansingh 1723003068WL015008 Karansingh 00697 BKID0MG0469 884 884 Processed 12/03/2024 663727004 Karansingh INDIAN BANK(607105)
SubTotal 884 884
Total 93456 93456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_281223APB_FTO_411859 Bank of Baroda BARB0PIPIND SCHEME NO 442
2 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008817 TILLOR 1326
3 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008818 HATOD 4420
4 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008821 KASTURBAGRAM 8619
5 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008829 BICHOLIM MARDANA 1787
6 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008854 RANGWASA 442
7 INDORE MP1723003_281223APB_FTO_411859 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4420
8 INDORE MP1723003_281223APB_FTO_411859 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1326
9 INDORE MP1723003_281223APB_FTO_411859 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
10 INDORE MP1723003_281223APB_FTO_411859 Bank of Maharastra MAHB0001617 DUDHIYA 7735
11 INDORE MP1723003_281223APB_FTO_411859 Canara Bank CNRB0005678 KAMPEL 4199
12 INDORE MP1723003_281223APB_FTO_411859 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
13 INDORE MP1723003_281223APB_FTO_411859 HDFC bank HDFC0001405 THE ARCADE 7956
14 INDORE MP1723003_281223APB_FTO_411859 ICICI BANK ICIC0002915 RALAMANDAL 3978
15 INDORE MP1723003_281223APB_FTO_411859 Indian Bank IDIB000K557 Kanadia 1543
16 INDORE MP1723003_281223APB_FTO_411859 Indian Bank IDIB000K708 Khudel 9945
17 INDORE MP1723003_281223APB_FTO_411859 Indian Bank IDIB000P533 Palda 7514
18 INDORE MP1723003_281223APB_FTO_411859 Indian Overseas Bank IOBA0003131 NAINOD 221
19 INDORE MP1723003_281223APB_FTO_411859 Punjab National Bank PUNB0163110 Goyal Nagar indore 3978
20 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0003663 GODHA COLONY INDORE 221
21 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 1326
22 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 663
23 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 442
24 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0030025 KAMPEL 5525
25 INDORE MP1723003_281223APB_FTO_411859 State Bank of India SBIN0030253 NAVDAPANTH 663
26 INDORE MP1723003_281223APB_FTO_411859 UCO Bank UCBA0001840 JNKVV - INDORE 400
27 INDORE MP1723003_281223APB_FTO_411859 Union Bank of India UBIN0544809 GANDINAGAR 7514
28 INDORE MP1723003_281223APB_FTO_411859 Union Bank of India UBIN0827509 GEETA BHAVAN 442
29 INDORE MP1723003_281223APB_FTO_411859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
30 INDORE MP1723003_281223APB_FTO_411859 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1547
31 INDORE MP1723003_281223APB_FTO_411859 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 442
32 INDORE MP1723003_281223APB_FTO_411859 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 884

Download In Excel