Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280124APB_FTO_445623
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-23-003-069-003/220
(ARANYA) 		1723003069NRG24270120240147112 28/01/2024 kamal 1723003069WL016951 kamal 00014 ALLA0210476 1326 1326 Processed 26/03/2024 005530104 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-001-001/137-A
(BADI KALMER) 		1723003000NRG24280120240147873 28/01/2024 indar 1723003WL017031 indar 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 indar INDUSIND BANK(607189)
3 INDORE MP-23-003-001-001/140-A
(BADI KALMER) 		1723003000NRG24280120240147875 28/01/2024 rajubai 1723003WL017031 rajubai 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
4 INDORE MP-23-003-001-001/140-A
(BADI KALMER) 		1723003000NRG24280120240147874 28/01/2024 shekhar 1723003WL017031 shekhar 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 shekhar BANK OF INDIA(508505)
5 INDORE MP-23-003-001-001/145-A
(BADI KALMER) 		1723003000NRG24280120240147878 28/01/2024 santosh 1723003WL017031 santosh 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 santosh CANARA BANK(508532)
6 INDORE MP-23-003-001-001/145-A
(BADI KALMER) 		1723003000NRG24280120240147879 28/01/2024 urmila 1723003WL017031 urmila 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-001-001/146-A
(BADI KALMER) 		1723003000NRG24280120240147880 28/01/2024 manish ramlal 1723003WL017031 manish ramlal 00048 BKID0008818 1326 1326 Processed 26/03/2024 005530104 manishramlal BANK OF INDIA(508505)
SubTotal 7956 7956
8 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24280120240147871 28/01/2024 SAROJ PATEL 1723003WL017030 SAROJ PATEL 00048 BKID0008821 884 884 Processed 26/03/2024 005530104 SAROJPATEL BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24280120240147872 28/01/2024 LAXMI BAI 1723003WL017030 LAXMI BAI 00048 BKID0008821 884 884 Processed 26/03/2024 005530104 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
10 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003071NRG24280120240147823 28/01/2024 MAYA JEEVAN 1723003071WL017024 MAYA JEEVAN 00048 BKID0008829 663 663 Processed 26/03/2024 005530104 MAYAJEEVAN BANK OF INDIA(508505)
11 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003071NRG24280120240147827 28/01/2024 VIKAS 1723003071WL017024 VIKAS 00048 BKID0008829 663 663 Processed 26/03/2024 005530104 VIKAS BANK OF INDIA(508505)
12 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24280120240147866 28/01/2024 SACHIN PATEL 1723003WL017029 SACHIN PATEL 00048 BKID0008829 221 221 Processed 26/03/2024 005530104 SACHINPATEL BANK OF INDIA(508505)
13 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24280120240147865 28/01/2024 SACHIN PATEL 1723003WL017029 SACHIN PATEL 00048 BKID0008829 442 442 Processed 26/03/2024 005530104 SACHINPATEL BANK OF INDIA(508505)
SubTotal 1989 1989
14 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24280120240147850 28/01/2024 Anil beraigi 1723003WL017028 Anil beraigi 00048 BKID0008835 1326 1326 Processed 26/03/2024 005530104 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003017NRG24250120240146355 28/01/2024 SHIVKANYA 1723003017WL016854 SHIVKANYA 00048 BKID0008854 1 1 Processed 26/03/2024 005530104 SHIVKANYA BANK OF INDIA(508505)
SubTotal 1 1
16 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24280120240147847 28/01/2024 SANJAY SINGH 1723003WL017028 SANJAY SINGH 00048 BKID0008856 1326 1326 Processed 26/03/2024 005530104 SANJAYSINGH BANK OF INDIA(508505)
17 INDORE MP-23-003-056-003/231-A
(KHUDELKHURD) 		1723003000NRG24280120240147852 28/01/2024 Dhansingh 1723003WL017028 Dhansingh 00048 BKID0008856 1326 1326 Processed 26/03/2024 005530104 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-056-003/241
(KHUDELKHURD) 		1723003000NRG24280120240147853 28/01/2024 Dule singh 1723003WL017028 Dule singh 00048 BKID0008856 1326 1326 Processed 26/03/2024 005530104 Dulesingh BANK OF INDIA(508505)
19 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24280120240147333 28/01/2024 devkaran 1723003057WL016977 devkaran 00048 BKID0008856 486 486 Processed 26/03/2024 005530104 devkaran BANK OF INDIA(508505)
20 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003057NRG24280120240147335 28/01/2024 aman pathan 1723003057WL016977 aman pathan 00048 BKID0008856 486 486 Processed 26/03/2024 005530104 amanpathan BANK OF INDIA(508505)
21 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24280120240147338 28/01/2024 ANKIT BARNASIYA 1723003057WL016977 ANKIT BARNASIYA 00048 BKID0008856 486 486 Processed 26/03/2024 005530104 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24270120240147116 28/01/2024 alkesh 1723003070WL016953 alkesh 00048 BKID0008856 663 663 Processed 27/03/2024 005530104 alkesh NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24270120240147118 28/01/2024 murali 1723003070WL016953 murali 00048 BKID0008856 663 663 Processed 26/03/2024 005530104 murali INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24270120240147119 28/01/2024 shyamubai 1723003070WL016953 shyamubai 00048 BKID0008856 663 663 Processed 26/03/2024 005530104 shyamubai BANK OF INDIA(508505)
25 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24270120240147120 28/01/2024 rakesh 1723003070WL016953 rakesh 00048 BKID0008856 663 663 Processed 26/03/2024 005530104 rakesh BANK OF INDIA(508505)
26 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24270120240147121 28/01/2024 dilip 1723003070WL016953 dilip 00048 BKID0008856 663 663 Processed 26/03/2024 005530104 dilip BANK OF INDIA(508505)
27 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24270120240147122 28/01/2024 sohan suryavanshi 1723003070WL016953 sohan suryavanshi 00048 BKID0008856 663 663 Processed 27/03/2024 005530104 sohansuryavanshi INDIAN BANK(607105)
SubTotal 9414 9414
28 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24280120240147825 28/01/2024 KAMAL 1723003071WL017024 KAMAL 00078 CNRB0005678 663 663 Processed 26/03/2024 005530104 KAMAL CANARA BANK(508532)
29 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003071NRG24280120240147830 28/01/2024 pooja 1723003071WL017024 pooja 00078 CNRB0005678 663 663 Processed 26/03/2024 005530104 pooja CANARA BANK(508532)
30 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24280120240147864 28/01/2024 PAWAN 1723003WL017029 PAWAN 00078 CNRB0005678 442 442 Processed 26/03/2024 005530104 PAWAN CANARA BANK(508532)
31 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24280120240147863 28/01/2024 PAWAN 1723003WL017029 PAWAN 00078 CNRB0005678 221 221 Processed 26/03/2024 005530104 PAWAN CANARA BANK(508532)
SubTotal 1989 1989
32 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003000NRG24280120240147877 28/01/2024 shubham kelwa 1723003WL017031 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 26/03/2024 005530104 shubhamkelwa CANARA BANK(508532)
SubTotal 1326 1326
33 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24270120240147117 28/01/2024 manju 1723003070WL016953 manju 00089 CBIN0283961 663 663 Processed 26/03/2024 005530104 manju CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
34 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003071NRG24280120240147828 28/01/2024 SURENDRA CHOUDHARY 1723003071WL017024 SURENDRA CHOUDHARY 00152 HDFC0004199 663 663 Processed 26/03/2024 005530104 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 663 663
35 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24280120240147870 28/01/2024 NAVIN 1723003WL017030 NAVIN 00168 ICIC0002915 884 884 Processed 26/03/2024 005530104 NAVIN ICICI BANK LTD(508534)
SubTotal 884 884
36 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24280120240147848 28/01/2024 Jivansingh 1723003WL017028 Jivansingh 00176 IDIB000K708 1326 1326 Processed 26/03/2024 005530104 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24280120240147849 28/01/2024 gopal das 1723003WL017028 gopal das 00176 IDIB000K708 1326 1326 Processed 27/03/2024 005530104 gopaldas INDIAN BANK(607105)
38 INDORE MP-23-003-056-003/247
(KHUDELKHURD) 		1723003000NRG24280120240147854 28/01/2024 Lokesh 1723003WL017028 Lokesh 00176 IDIB000K708 1326 1326 Processed 27/03/2024 005530104 Lokesh INDIAN BANK(607105)
39 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003057NRG24280120240147334 28/01/2024 DEEPAK BARNASIYA 1723003057WL016977 DEEPAK BARNASIYA 00176 IDIB000K708 486 486 Processed 27/03/2024 005530104 DEEPAKBARNASIYA INDIAN BANK(607105)
40 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24280120240147336 28/01/2024 BASANTI LAL 1723003057WL016977 BASANTI LAL 00176 IDIB000K708 486 486 Processed 26/03/2024 005530104 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4950 4950
41 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24280120240147862 28/01/2024 vasudev patel 1723003WL017029 vasudev patel 00354 PUNB0163110 221 221 Processed 26/03/2024 005530104 vasudevpatel PUNJAB NATIONAL BANK(508568)
42 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24280120240147861 28/01/2024 vasudev patel 1723003WL017029 vasudev patel 00354 PUNB0163110 442 442 Processed 26/03/2024 005530104 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
43 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24280120240147339 28/01/2024 vicky choudhry 1723003057WL016977 vicky choudhry 00415 SBIN0030025 486 486 Processed 27/03/2024 005530104 vickychoudhry INDIAN BANK(607105)
44 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003071NRG24280120240147815 28/01/2024 Manohar 1723003071WL017024 Manohar 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
45 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24280120240147816 28/01/2024 Prkash 1723003071WL017024 Prkash 00415 SBIN0030025 1326 1326 Processed 26/03/2024 005530104 Prkash STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24280120240147817 28/01/2024 SURAJ BAGWAN 1723003071WL017024 SURAJ BAGWAN 00415 SBIN0030025 1326 1326 Processed 26/03/2024 005530104 SURAJBAGWAN STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24280120240147818 28/01/2024 badesingh 1723003071WL017024 badesingh 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 badesingh STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24280120240147819 28/01/2024 BADAL 1723003071WL017024 BADAL 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24280120240147820 28/01/2024 GHANSHYAM 1723003071WL017024 GHANSHYAM 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24280120240147821 28/01/2024 SUNIL 1723003071WL017024 SUNIL 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 SUNIL STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24280120240147822 28/01/2024 santosh 1723003071WL017024 santosh 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 santosh STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24280120240147824 28/01/2024 Gopal Patel 1723003071WL017024 Gopal Patel 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 GopalPatel STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24280120240147826 28/01/2024 Chandan 1723003071WL017024 Chandan 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 Chandan STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003071NRG24280120240147829 28/01/2024 JAGDISH 1723003071WL017024 JAGDISH 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 JAGDISH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24280120240147832 28/01/2024 suganbai 1723003071WL017024 suganbai 00415 SBIN0030025 663 663 Processed 26/03/2024 005530104 suganbai STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003071NRG24280120240147833 28/01/2024 MUKESH 1723003071WL017024 MUKESH 00415 SBIN0030025 1326 1326 Processed 27/03/2024 005530104 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
57 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24280120240147856 28/01/2024 Dheeraj 1723003WL017029 Dheeraj 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 Dheeraj STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24280120240147855 28/01/2024 Dheeraj 1723003WL017029 Dheeraj 00415 SBIN0030025 221 221 Processed 26/03/2024 005530104 Dheeraj STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24280120240147858 28/01/2024 ASHOK 1723003WL017029 ASHOK 00415 SBIN0030025 221 221 Processed 26/03/2024 005530104 ASHOK STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24280120240147857 28/01/2024 ASHOK 1723003WL017029 ASHOK 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 ASHOK STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24280120240147860 28/01/2024 jitendra 1723003WL017029 jitendra 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 jitendra PUNJAB NATIONAL BANK(508568)
62 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24280120240147859 28/01/2024 jitendra 1723003WL017029 jitendra 00415 SBIN0030025 221 221 Processed 26/03/2024 005530104 jitendra PUNJAB NATIONAL BANK(508568)
63 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24280120240147867 28/01/2024 KAPIL PATEL 1723003WL017029 KAPIL PATEL 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 KAPILPATEL STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24280120240147868 28/01/2024 narayan 1723003WL017029 narayan 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 narayan STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24280120240147869 28/01/2024 KAMAL 1723003WL017029 KAMAL 00415 SBIN0030025 442 442 Processed 26/03/2024 005530104 KAMAL STATE BANK OF INDIA(508548)
SubTotal 14409 14409
66 INDORE MP-23-003-017-001/1018
(SIHANSA) 		1723003017NRG24250120240146352 28/01/2024 sarita bamniya 1723003017WL016854 sarita bamniya 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 saritabamniya STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003017NRG24250120240146353 28/01/2024 SAPNA 1723003017WL016854 SAPNA 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 SAPNA BANK OF BARODA(606985)
68 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003017NRG24250120240146356 28/01/2024 SHANKAR 1723003017WL016854 SHANKAR 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 SHANKAR STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003017NRG24250120240146357 28/01/2024 bali ghogharkar 1723003017WL016854 bali ghogharkar 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 balighogharkar AXIS BANK(607153)
70 INDORE MP-23-003-017-001/1089
(SIHANSA) 		1723003017NRG24250120240146358 28/01/2024 laxmi bai 1723003017WL016854 laxmi bai 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 laxmibai STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24250120240146359 28/01/2024 PRAKASH 1723003017WL016854 PRAKASH 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 PRAKASH STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003017NRG24250120240146360 28/01/2024 GOKUL 1723003017WL016854 GOKUL 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 GOKUL STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-017-001/622
(SIHANSA) 		1723003017NRG24250120240146361 28/01/2024 Basantraw 1723003017WL016854 Basantraw 00415 SBIN0030253 1 1 Processed 26/03/2024 005530104 Basantraw STATE BANK OF INDIA(508548)
SubTotal 8 8
74 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24280120240147340 28/01/2024 ASHRAF NOOR 1723003057WL016977 ASHRAF NOOR 00415 SBIN0030361 486 486 Processed 26/03/2024 005530104 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 486 486
75 INDORE MP-23-003-017-001/1032
(SIHANSA) 		1723003017NRG24250120240146354 28/01/2024 Shriram Patel 1723003017WL016854 Shriram Patel 00415 SBIN0030460 1 1 Processed 26/03/2024 005530104 ShriramPatel STATE BANK OF INDIA(508548)
SubTotal 1 1
76 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003000NRG24280120240147876 28/01/2024 sohan 1723003WL017031 sohan 00462 UCBA0002313 1326 1326 Processed 26/03/2024 005530104 sohan BANK OF INDIA(508505)
SubTotal 1326 1326
77 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003000NRG24280120240147845 28/01/2024 Vijay Vishnu pawar 1723003WL017027 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 26/03/2024 005530104 VijayVishnupawar UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003000NRG24280120240147846 28/01/2024 SUNITA 1723003WL017027 SUNITA 00468 UBIN0544809 1326 1326 Processed 26/03/2024 005530104 SUNITA RATNAKAR BANK(607393)
SubTotal 2652 2652
79 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24280120240147337 28/01/2024 IRFAN SHAIKH 1723003057WL016977 IRFAN SHAIKH 00468 UBIN0556807 486 486 Processed 26/03/2024 005530104 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 486 486
80 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24280120240147851 28/01/2024 Ganesh das 1723003WL017028 Ganesh das 00666 IDFB0041262 1326 1326 Processed 26/03/2024 005530104 Ganeshdas BANK OF INDIA(508505)
SubTotal 1326 1326
81 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003071NRG24280120240147831 28/01/2024 Abhilasha 1723003071WL017024 Abhilasha 00697 BKID0MG0279 663 663 Processed 27/03/2024 005530104 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 56275 56275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280124APB_FTO_445623 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008818 HATOD 7956
3 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008821 KASTURBAGRAM 1768
4 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008829 BICHOLIM MARDANA 1989
5 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008854 RANGWASA 1
7 INDORE MP1723003_280124APB_FTO_445623 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9414
8 INDORE MP1723003_280124APB_FTO_445623 Canara Bank CNRB0005678 KAMPEL 1989
9 INDORE MP1723003_280124APB_FTO_445623 Canara Bank CNRB0005681 Hatod 1326
10 INDORE MP1723003_280124APB_FTO_445623 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 663
11 INDORE MP1723003_280124APB_FTO_445623 HDFC bank HDFC0004199 PALDA 663
12 INDORE MP1723003_280124APB_FTO_445623 ICICI BANK ICIC0002915 RALAMANDAL 884
13 INDORE MP1723003_280124APB_FTO_445623 Indian Bank IDIB000K708 Khudel 4950
14 INDORE MP1723003_280124APB_FTO_445623 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
15 INDORE MP1723003_280124APB_FTO_445623 State Bank of India SBIN0030025 KAMPEL 14409
16 INDORE MP1723003_280124APB_FTO_445623 State Bank of India SBIN0030253 NAVDAPANTH 8
17 INDORE MP1723003_280124APB_FTO_445623 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 486
18 INDORE MP1723003_280124APB_FTO_445623 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1
19 INDORE MP1723003_280124APB_FTO_445623 UCO Bank UCBA0002313 HATOD 1326
20 INDORE MP1723003_280124APB_FTO_445623 Union Bank of India UBIN0544809 GANDINAGAR 2652
21 INDORE MP1723003_280124APB_FTO_445623 Union Bank of India UBIN0556807 KHAJARANA,INDORE 486
22 INDORE MP1723003_280124APB_FTO_445623 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
23 INDORE MP1723003_280124APB_FTO_445623 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663

Download In Excel