Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_310723APB_FTO_196382
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-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24310720230060402 31/07/2023 VIKASH LOHANI 1723003003WL006091 VIKASH LOHANI 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 VIKASHLOHANI BANK OF INDIA(508505)
2 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24310720230060403 31/07/2023 arjun 1723003003WL006091 arjun 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 arjun BANK OF INDIA(508505)
3 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24310720230060405 31/07/2023 DEVKARAN 1723003003WL006091 DEVKARAN 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 DEVKARAN BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24310720230060406 31/07/2023 Krishana 1723003003WL006091 Krishana 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 Krishana BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24310720230060407 31/07/2023 Phulsingh 1723003003WL006091 Phulsingh 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 Phulsingh BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24310720230060408 31/07/2023 Bherulala 1723003003WL006091 Bherulala 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 Bherulala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24310720230060409 31/07/2023 Bherulal 1723003003WL006091 Bherulal 00048 BKID0008818 1326 1326 Processed 04/08/2023 324875259 Bherulal BANK OF INDIA(508505)
SubTotal 9282 9282
8 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24310720230060812 31/07/2023 ARJUN 1723003WL006119 ARJUN 00048 BKID0008821 1326 1326 Processed 04/08/2023 324875259 ARJUN BANK OF INDIA(508505)
9 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24310720230060813 31/07/2023 reena 1723003WL006119 reena 00048 BKID0008821 1326 1326 Processed 04/08/2023 324875259 reena BANK OF INDIA(508505)
SubTotal 2652 2652
10 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24310720230060815 31/07/2023 BHAGWANTEE BAI 1723003WL006120 BHAGWANTEE BAI 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24310720230060817 31/07/2023 BIHARILAL 1723003WL006120 BIHARILAL 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 BIHARILAL BANK OF INDIA(508505)
12 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24310720230060818 31/07/2023 HUKAM 1723003WL006120 HUKAM 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 HUKAM BANK OF INDIA(508505)
13 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24310720230060819 31/07/2023 ANTER BAI 1723003WL006120 ANTER BAI 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 ANTERBAI BANK OF INDIA(508505)
14 INDORE MP-23-003-052-002/65
(GARI PIPLIYA) 		1723003000NRG24310720230060820 31/07/2023 JAGDISH 1723003WL006120 JAGDISH 00048 BKID0008829 1105 1105 Processed 04/08/2023 324875259 JAGDISH BANK OF INDIA(508505)
15 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24310720230060821 31/07/2023 Manoj 1723003WL006120 Manoj 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 Manoj BANK OF INDIA(508505)
16 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24310720230060824 31/07/2023 PRAMNARAYAN 1723003WL006120 PRAMNARAYAN 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 PRAMNARAYAN BANK OF INDIA(508505)
17 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24310720230060825 31/07/2023 LEELADHAR 1723003WL006120 LEELADHAR 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
18 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003000NRG24310720230060838 31/07/2023 VIJAY MAHESH PATEL 1723003WL006121 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 04/08/2023 324875259 VIJAYMAHESHPATEL BANK OF INDIA(508505)
SubTotal 11713 11713
19 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24290720230059305 31/07/2023 anil 1723003070WL005974 anil 00048 BKID0008856 1547 1547 Processed 04/08/2023 324875259 anil BANK OF INDIA(508505)
20 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24290720230059306 31/07/2023 pawan 1723003070WL005974 pawan 00048 BKID0008856 1547 1547 Processed 04/08/2023 324875259 pawan KOTAK MAHINDRA BANK LTD(607420)
21 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24290720230059307 31/07/2023 akash 1723003070WL005974 akash 00048 BKID0008856 1547 1547 Processed 04/08/2023 324875259 akash BANK OF INDIA(508505)
22 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24290720230059308 31/07/2023 sohan suryavanshi 1723003070WL005974 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 04/08/2023 324875259 sohansuryavanshi INDIAN BANK(607105)
SubTotal 6188 6188
23 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003000NRG24310720230060841 31/07/2023 YOGENDRA SINGH 1723003WL006121 YOGENDRA SINGH 00048 BKID0008857 1326 1326 Processed 04/08/2023 324875259 YOGENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
24 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24310720230060814 31/07/2023 sanjay chhata singh 1723003WL006120 sanjay chhata singh 00051 MAHB0001616 1326 1326 Processed 04/08/2023 324875259 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
25 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24310720230060822 31/07/2023 LADKUVAR 1723003WL006120 LADKUVAR 00051 MAHB0001616 221 221 Processed 04/08/2023 324875259 LADKUVAR BANK OF MAHARASHTRA(607387)
26 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24310720230060823 31/07/2023 RADHSYAM 1723003WL006120 RADHSYAM 00051 MAHB0001616 1326 1326 Processed 04/08/2023 324875259 RADHSYAM BANK OF INDIA(508505)
SubTotal 2873 2873
27 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24310720230060816 31/07/2023 rajeshwari bairagi 1723003WL006120 rajeshwari bairagi 00051 MAHB0001849 1326 1326 Processed 04/08/2023 324875259 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24310720230060782 31/07/2023 rakesh 1723003072WL006115 rakesh 00078 CNRB0005678 884 884 Processed 04/08/2023 324875259 rakesh PUNJAB NATIONAL BANK(508568)
29 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24310720230060790 31/07/2023 shital 1723003072WL006115 shital 00078 CNRB0005678 884 884 Processed 04/08/2023 324875259 shital CANARA BANK(508532)
SubTotal 1768 1768
30 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24310720230060305 31/07/2023 shanta bai thakur 1723003043WL006081 shanta bai thakur 00176 IDIB000K557 1105 1105 Processed 04/08/2023 324875259 shantabaithakur INDIAN BANK(607105)
31 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24310720230060306 31/07/2023 BESTIBAI 1723003043WL006081 BESTIBAI 00176 IDIB000K557 1105 1105 Processed 04/08/2023 324875259 BESTIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
32 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24310720230060327 31/07/2023 Nazamin 1723003041WL006086 Nazamin 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Nazamin BANK OF INDIA(508505)
33 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24310720230060328 31/07/2023 Roshan 1723003041WL006086 Roshan 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Roshan UNION BANK OF INDIA(508500)
34 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24310720230060330 31/07/2023 Farhejana bee 1723003041WL006086 Farhejana bee 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Farhejanabee INDIAN BANK(607105)
35 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24310720230060329 31/07/2023 farukh khan 1723003041WL006086 farukh khan 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 farukhkhan HDFC BANK LTD(607152)
36 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24310720230060331 31/07/2023 Haphij kha 1723003041WL006086 Haphij kha 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Haphijkha INDIAN BANK(607105)
37 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24310720230060332 31/07/2023 Vajid ali 1723003041WL006086 Vajid ali 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Vajidali INDIAN BANK(607105)
38 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24310720230060333 31/07/2023 Mohammad jahir 1723003041WL006086 Mohammad jahir 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Mohammadjahir INDIAN BANK(607105)
39 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003041NRG24310720230060334 31/07/2023 Sajid kha 1723003041WL006086 Sajid kha 00176 IDIB000S615 1105 1105 Processed 04/08/2023 324875259 Sajidkha INDIAN BANK(607105)
40 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003000NRG24310720230060826 31/07/2023 DINESH 1723003WL006121 DINESH 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 DINESH INDIAN BANK(607105)
41 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003000NRG24310720230060827 31/07/2023 RAJENDRA 1723003WL006121 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003000NRG24310720230060830 31/07/2023 Asha 1723003WL006121 Asha 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 Asha INDIAN BANK(607105)
43 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003000NRG24310720230060829 31/07/2023 JAGDISH 1723003WL006121 JAGDISH 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 JAGDISH INDIAN BANK(607105)
44 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003000NRG24310720230060828 31/07/2023 LAKHAN 1723003WL006121 LAKHAN 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 LAKHAN INDIAN BANK(607105)
45 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003000NRG24310720230060831 31/07/2023 RAHUL 1723003WL006121 RAHUL 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 RAHUL INDIAN BANK(607105)
46 INDORE MP-23-003-053-002/284
(HARAN KHEDI) 		1723003000NRG24310720230060832 31/07/2023 HEMANT JOSHI 1723003WL006121 HEMANT JOSHI 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 HEMANTJOSHI INDIAN BANK(607105)
47 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003000NRG24310720230060834 31/07/2023 MUNNALAL 1723003WL006121 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003000NRG24310720230060835 31/07/2023 pankaj 1723003WL006121 pankaj 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 pankaj INDIAN BANK(607105)
49 INDORE MP-23-003-053-002/298
(HARAN KHEDI) 		1723003000NRG24310720230060837 31/07/2023 NEELAM PATEL 1723003WL006121 NEELAM PATEL 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 NEELAMPATEL INDIAN BANK(607105)
50 INDORE MP-23-003-053-003/278
(HARAN KHEDI) 		1723003000NRG24310720230060839 31/07/2023 MAHESH 1723003WL006121 MAHESH 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 MAHESH INDIAN BANK(607105)
51 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24300720230060036 31/07/2023 devgiri 1723003054WL006037 devgiri 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 devgiri INDIAN BANK(607105)
52 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24300720230060037 31/07/2023 vidhaya 1723003054WL006037 vidhaya 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 vidhaya INDIAN BANK(607105)
53 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24300720230060038 31/07/2023 Vijay 1723003054WL006037 Vijay 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 Vijay INDIAN BANK(607105)
54 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24300720230060027 31/07/2023 BHURELAL 1723003054WL006036 BHURELAL 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 BHURELAL INDIAN BANK(607105)
55 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24300720230060028 31/07/2023 rakesh 1723003054WL006036 rakesh 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 rakesh STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24300720230060029 31/07/2023 hariram 1723003054WL006036 hariram 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 hariram INDIAN BANK(607105)
57 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24300720230060030 31/07/2023 sawithi 1723003054WL006036 sawithi 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 sawithi INDIAN BANK(607105)
58 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24300720230060031 31/07/2023 anil 1723003054WL006036 anil 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 anil INDIAN BANK(607105)
59 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24300720230060032 31/07/2023 chandra 1723003054WL006036 chandra 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 chandra INDIAN BANK(607105)
60 INDORE MP-23-003-054-002/431
(SEMLYA CHOU) 		1723003054NRG24300720230060033 31/07/2023 lakhan 1723003054WL006036 lakhan 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 lakhan INDIAN BANK(607105)
61 INDORE MP-23-003-054-002/432
(SEMLYA CHOU) 		1723003054NRG24300720230060034 31/07/2023 nilesh 1723003054WL006036 nilesh 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 nilesh INDIAN BANK(607105)
62 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24300720230060035 31/07/2023 pavitra bai 1723003054WL006036 pavitra bai 00176 IDIB000S615 1326 1326 Processed 04/08/2023 324875259 pavitrabai INDIAN BANK(607105)
SubTotal 39338 39338
63 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24310720230060411 31/07/2023 RAVI JATWA 1723003003WL006091 RAVI JATWA 00177 IOBA0003131 1326 1326 Processed 04/08/2023 324875259 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
64 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24290720230059179 31/07/2023 sangita wo ramu 1723003049WL005957 sangita wo ramu 00354 PUNB0163110 884 884 Processed 04/08/2023 324875259 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24290720230059180 31/07/2023 ANIL 1723003049WL005957 ANIL 00354 PUNB0163110 884 884 Processed 04/08/2023 324875259 ANIL PUNJAB NATIONAL BANK(508568)
66 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24290720230059181 31/07/2023 Rakesh jamanalal 1723003049WL005957 Rakesh jamanalal 00354 PUNB0163110 884 884 Processed 04/08/2023 324875259 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
67 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24290720230059182 31/07/2023 JAYA SAINI 1723003049WL005957 JAYA SAINI 00354 PUNB0163110 884 884 Processed 04/08/2023 324875259 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
68 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24290720230059178 31/07/2023 PAVAN 1723003049WL005957 PAVAN 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 PAVAN STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24310720230060783 31/07/2023 RITU 1723003072WL006115 RITU 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 RITU STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24310720230060785 31/07/2023 KavitaBai 1723003072WL006115 KavitaBai 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 KavitaBai STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24310720230060784 31/07/2023 kedar 1723003072WL006115 kedar 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 kedar STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24310720230060787 31/07/2023 ARCHANA 1723003072WL006115 ARCHANA 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24310720230060786 31/07/2023 Mathuralal Bhagirath Patel 1723003072WL006115 Mathuralal Bhagirath Patel 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24310720230060788 31/07/2023 Pintu 1723003072WL006115 Pintu 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 Pintu NARMADA JHABUA GRAMIN BANK(508515)
75 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24310720230060789 31/07/2023 RAJKUMAR PATEL 1723003072WL006115 RAJKUMAR PATEL 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 RAJKUMARPATEL CANARA BANK(508532)
76 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24310720230060791 31/07/2023 narayan 1723003072WL006115 narayan 00415 SBIN0030025 884 884 Processed 04/08/2023 324875259 narayan STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24310720230060792 31/07/2023 KAMAL 1723003072WL006115 KAMAL 00415 SBIN0030025 663 663 Processed 04/08/2023 324875259 KAMAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
78 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24310720230060326 31/07/2023 JUBER KHAN 1723003041WL006086 JUBER KHAN 00415 SBIN0030412 1105 1105 Processed 04/08/2023 324875259 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24310720230060842 31/07/2023 Jay singh chouhan 1723003WL006121 Jay singh chouhan 00415 SBIN0061101 1326 1326 Rejected 04/08/2023 324875259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
80 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24310720230060404 31/07/2023 SHYAM BAI 1723003003WL006091 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 04/08/2023 324875259 SHYAMBAI BANK OF INDIA(508505)
81 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24310720230060412 31/07/2023 NARENDRA 1723003003WL006091 NARENDRA 00462 UCBA0002313 1326 1326 Processed 04/08/2023 324875259 NARENDRA UCO BANK(607066)
SubTotal 2652 2652
82 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24310720230060410 31/07/2023 harisingh 1723003003WL006091 harisingh 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324875259 harisingh UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24310720230060413 31/07/2023 vijay 1723003003WL006091 vijay 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324875259 vijay BANK OF INDIA(508505)
SubTotal 2652 2652
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_310723APB_FTO_196382 Bank of India BKID0008818 HATOD 9282
2 INDORE MP1723003_310723APB_FTO_196382 Bank of India BKID0008821 KASTURBAGRAM 2652
3 INDORE MP1723003_310723APB_FTO_196382 Bank of India BKID0008829 BICHOLIM MARDANA 11713
4 INDORE MP1723003_310723APB_FTO_196382 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 6188
5 INDORE MP1723003_310723APB_FTO_196382 Bank of India BKID0008857 KANADIYA ROAD 1326
6 INDORE MP1723003_310723APB_FTO_196382 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2873
7 INDORE MP1723003_310723APB_FTO_196382 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
8 INDORE MP1723003_310723APB_FTO_196382 Canara Bank CNRB0005678 KAMPEL 1768
9 INDORE MP1723003_310723APB_FTO_196382 Indian Bank IDIB000K557 Kanadia 2210
10 INDORE MP1723003_310723APB_FTO_196382 Indian Bank IDIB000S615 Semliachau 39338
11 INDORE MP1723003_310723APB_FTO_196382 Indian Overseas Bank IOBA0003131 NAINOD 1326
12 INDORE MP1723003_310723APB_FTO_196382 Punjab National Bank PUNB0163110 Goyal Nagar indore 3536
13 INDORE MP1723003_310723APB_FTO_196382 State Bank of India SBIN0030025 KAMPEL 8619
14 INDORE MP1723003_310723APB_FTO_196382 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1105
15 INDORE MP1723003_310723APB_FTO_196382 State Bank of India SBIN0061101 KANADIA 1326
16 INDORE MP1723003_310723APB_FTO_196382 UCO Bank UCBA0002313 HATOD 2652
17 INDORE MP1723003_310723APB_FTO_196382 Union Bank of India UBIN0544809 GANDINAGAR 2652

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