Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_251023APB_FTO_331859
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-23-003-009-001/384
(BISNAWADA) 		1723003000NRG24251020230103626 25/10/2023 karshankant 1723003WL011737 karshankant 00032 UTIB0002508 663 663 Processed 10/11/2023 291204686 karshankant STATE BANK OF INDIA(508548)
2 INDORE MP-23-003-009-001/384
(BISNAWADA) 		1723003000NRG24251020230103627 25/10/2023 karsnkant 1723003WL011737 karsnkant 00032 UTIB0002508 663 663 Processed 09/11/2023 291204686 karsnkant AXIS BANK(607153)
SubTotal 1326 1326
3 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003000NRG24251020230103650 25/10/2023 SANDEEP 1723003WL011741 SANDEEP 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003000NRG24251020230103652 25/10/2023 SUNIL 1723003WL011741 SUNIL 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 SUNIL BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003000NRG24251020230103653 25/10/2023 ARJUN 1723003WL011741 ARJUN 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 ARJUN BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003000NRG24251020230103654 25/10/2023 ARJUN DHOOM SINGH MANKAR 1723003WL011741 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003000NRG24251020230103656 25/10/2023 BONDAR 1723003WL011741 BONDAR 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 BONDAR BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003000NRG24251020230103657 25/10/2023 KAMLA BAI 1723003WL011741 KAMLA BAI 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 KAMLABAI BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003000NRG24251020230103658 25/10/2023 SUSHILA RATHORE 1723003WL011741 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 SUSHILARATHORE BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003000NRG24251020230103659 25/10/2023 Kailash 1723003WL011741 Kailash 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 Kailash BANK OF INDIA(508505)
11 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24251020230103577 25/10/2023 bhagwanti 1723003WL011733 bhagwanti 00048 BKID0008817 1105 1105 Processed 09/11/2023 291204686 bhagwanti BANK OF INDIA(508505)
12 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24251020230103575 25/10/2023 bhagwanti 1723003WL011733 bhagwanti 00048 BKID0008817 1547 1547 Processed 09/11/2023 291204686 bhagwanti BANK OF INDIA(508505)
13 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24251020230103576 25/10/2023 KAILASH 1723003WL011733 KAILASH 00048 BKID0008817 1547 1547 Processed 09/11/2023 291204686 KAILASH BANK OF INDIA(508505)
14 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24251020230103578 25/10/2023 KAILASH 1723003WL011733 KAILASH 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 KAILASH BANK OF INDIA(508505)
15 INDORE MP-23-003-063-002/109
(KACHROT) 		1723003000NRG24251020230103579 25/10/2023 sunil 1723003WL011733 sunil 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 sunil BANK OF INDIA(508505)
16 INDORE MP-23-003-063-002/109
(KACHROT) 		1723003000NRG24251020230103580 25/10/2023 sunil 1723003WL011733 sunil 00048 BKID0008817 1547 1547 Processed 09/11/2023 291204686 sunil BANK OF INDIA(508505)
17 INDORE MP-23-003-063-004/129
(KACHROT) 		1723003063NRG24251020230103468 25/10/2023 mulchand 1723003063WL011715 mulchand 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204686 mulchand BANK OF INDIA(508505)
SubTotal 20332 20332
18 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24251020230103471 25/10/2023 VIKASH LOHANI 1723003003WL011717 VIKASH LOHANI 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 VIKASHLOHANI BANK OF INDIA(508505)
19 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24251020230103472 25/10/2023 arjun 1723003003WL011717 arjun 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 arjun BANK OF INDIA(508505)
20 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24251020230103473 25/10/2023 Krishana 1723003003WL011717 Krishana 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 Krishana BANK OF INDIA(508505)
21 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24251020230103474 25/10/2023 Bherulal 1723003003WL011717 Bherulal 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 Bherulal BANK OF INDIA(508505)
22 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24251020230103475 25/10/2023 ANANDIBAI 1723003003WL011717 ANANDIBAI 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 ANANDIBAI BANK OF INDIA(508505)
23 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24251020230103476 25/10/2023 SHANTABAI 1723003003WL011717 SHANTABAI 00048 BKID0008818 221 221 Processed 09/11/2023 291204686 SHANTABAI BANK OF INDIA(508505)
24 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24251020230103635 25/10/2023 ankit chouhan 1723003WL011739 ankit chouhan 00048 BKID0008818 884 884 Processed 09/11/2023 291204686 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24251020230103634 25/10/2023 ankit chouhan 1723003WL011739 ankit chouhan 00048 BKID0008818 884 884 Processed 09/11/2023 291204686 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003000NRG24251020230103638 25/10/2023 rahul 1723003WL011739 rahul 00048 BKID0008818 884 884 Processed 09/11/2023 291204686 rahul BANK OF INDIA(508505)
27 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24251020230103640 25/10/2023 KAMLABAI NATHUSINGH 1723003WL011739 KAMLABAI NATHUSINGH 00048 BKID0008818 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24251020230103641 25/10/2023 KAMLABAI NATHUSINGH 1723003WL011739 KAMLABAI NATHUSINGH 00048 BKID0008818 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
29 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24251020230103598 25/10/2023 Madanlal Sukla 1723003WL011734 Madanlal Sukla 00048 BKID0008820 1326 1326 Processed 09/11/2023 291204686 MadanlalSukla BANK OF INDIA(508505)
30 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24251020230103597 25/10/2023 Madanlal Sukla 1723003WL011734 Madanlal Sukla 00048 BKID0008820 1326 1326 Processed 09/11/2023 291204686 MadanlalSukla BANK OF INDIA(508505)
SubTotal 2652 2652
31 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24251020230103642 25/10/2023 GANESH CHOUDHARY 1723003WL011740 GANESH CHOUDHARY 00048 BKID0008827 1216 1216 Processed 09/11/2023 291204686 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 1216 1216
32 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24251020230103615 25/10/2023 lakhan ayush 1723003WL011737 lakhan ayush 00048 BKID0008854 663 663 Processed 09/11/2023 291204686 lakhanayush UNION BANK OF INDIA(508500)
SubTotal 663 663
33 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24251020230103408 25/10/2023 pooja 1723003068WL011713 pooja 00048 BKID0008856 884 884 Processed 09/11/2023 291204686 pooja BANK OF INDIA(508505)
34 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24251020230103407 25/10/2023 rakesh 1723003068WL011713 rakesh 00048 BKID0008856 884 884 Processed 09/11/2023 291204686 rakesh BANK OF INDIA(508505)
35 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24251020230103406 25/10/2023 tejkunvar bai 1723003068WL011712 tejkunvar bai 00048 BKID0008856 884 884 Processed 09/11/2023 291204686 tejkunvarbai RATNAKAR BANK(607393)
SubTotal 2652 2652
36 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003000NRG24251020230103644 25/10/2023 ARTI 1723003WL011740 ARTI 00048 BKID0008860 1216 1216 Processed 09/11/2023 291204686 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1216 1216
37 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24251020230103613 25/10/2023 PAREM 1723003WL011736 PAREM 00051 MAHB0001617 1105 1105 Processed 09/11/2023 291204686 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
38 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003000NRG24251020230103633 25/10/2023 ranjeeta 1723003WL011738 ranjeeta 00078 CNRB0005678 442 442 Processed 09/11/2023 291204686 ranjeeta CANARA BANK(508532)
SubTotal 442 442
39 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24251020230103637 25/10/2023 RITIK 1723003WL011739 RITIK 00078 CNRB0005681 884 884 Processed 09/11/2023 291204686 RITIK BANK OF INDIA(508505)
40 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24251020230103636 25/10/2023 RITIK 1723003WL011739 RITIK 00078 CNRB0005681 884 884 Processed 09/11/2023 291204686 RITIK BANK OF INDIA(508505)
41 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003000NRG24251020230103639 25/10/2023 SHUBHAM CHOUHAN 1723003WL011739 SHUBHAM CHOUHAN 00078 CNRB0005681 884 884 Processed 09/11/2023 291204686 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 2652 2652
42 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24251020230103562 25/10/2023 Ganesh Kushwah 1723003WL011732 Ganesh Kushwah 00152 HDFC0001240 1326 1326 Processed 09/11/2023 291204686 GaneshKushwah UNION BANK OF INDIA(508500)
43 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24251020230103561 25/10/2023 Ganesh Kushwah 1723003WL011732 Ganesh Kushwah 00152 HDFC0001240 1326 1326 Processed 09/11/2023 291204686 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24251020230103536 25/10/2023 Kala bai 1723003039WL011727 Kala bai 00176 IDIB000K557 884 884 Processed 09/11/2023 291204686 Kalabai UNION BANK OF INDIA(508500)
45 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24251020230103537 25/10/2023 Dharmendra 1723003039WL011727 Dharmendra 00176 IDIB000K557 884 884 Processed 09/11/2023 291204686 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
46 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24251020230103404 25/10/2023 mansingh 1723003068WL011711 mansingh 00176 IDIB000K708 884 884 Processed 09/11/2023 291204686 mansingh BANK OF INDIA(508505)
SubTotal 884 884
47 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24251020230103361 25/10/2023 Chetan Parmar 1723003013WL011708 Chetan Parmar 00176 IDIB000L533 442 442 Processed 09/11/2023 291204686 ChetanParmar INDIAN BANK(607105)
48 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24251020230103362 25/10/2023 Maya Bai 1723003013WL011708 Maya Bai 00176 IDIB000L533 442 442 Processed 09/11/2023 291204686 MayaBai INDIAN BANK(607105)
49 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24251020230103363 25/10/2023 SAYAR 1723003013WL011708 SAYAR 00176 IDIB000L533 442 442 Processed 09/11/2023 291204686 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003000NRG24251020230103643 25/10/2023 SHUBHAM 1723003WL011740 SHUBHAM 00354 PUNB0650600 1216 1216 Processed 09/11/2023 291204686 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1216 1216
51 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103593 25/10/2023 sharda 1723003WL011734 sharda 00415 SBIN0004518 1326 1326 Processed 10/11/2023 291204686 sharda STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103590 25/10/2023 sharda 1723003WL011734 sharda 00415 SBIN0004518 1326 1326 Processed 10/11/2023 291204686 sharda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003000NRG24251020230103629 25/10/2023 laxman 1723003WL011738 laxman 00415 SBIN0030025 442 442 Processed 10/11/2023 291204686 laxman STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003000NRG24251020230103630 25/10/2023 Prem Bai 1723003WL011738 Prem Bai 00415 SBIN0030025 442 442 Processed 10/11/2023 291204686 PremBai STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003000NRG24251020230103631 25/10/2023 Radha bai 1723003WL011738 Radha bai 00415 SBIN0030025 442 442 Processed 09/11/2023 291204686 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003000NRG24251020230103570 25/10/2023 SANTOSH 1723003WL011732 SANTOSH 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291204686 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
57 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003000NRG24251020230103569 25/10/2023 SANTOSH 1723003WL011732 SANTOSH 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291204686 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003000NRG24251020230103572 25/10/2023 Jitendra Munnalal ji 1723003WL011732 Jitendra Munnalal ji 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291204686 JitendraMunnalalji AXIS BANK(607153)
59 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003000NRG24251020230103571 25/10/2023 Jitendra Munnalal ji 1723003WL011732 Jitendra Munnalal ji 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291204686 JitendraMunnalalji AXIS BANK(607153)
60 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003000NRG24251020230103573 25/10/2023 MUKESH KUSHWAHA 1723003WL011732 MUKESH KUSHWAHA 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291204686 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003000NRG24251020230103574 25/10/2023 Jankilal 1723003WL011732 Jankilal 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291204686 Jankilal STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24251020230103614 25/10/2023 babulal 1723003WL011737 babulal 00415 SBIN0030253 663 663 Processed 09/11/2023 291204686 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24251020230103619 25/10/2023 KAMAL 1723003WL011737 KAMAL 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 KAMAL STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24251020230103617 25/10/2023 OMPRKASH 1723003WL011737 OMPRKASH 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 OMPRKASH STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24251020230103618 25/10/2023 SANTA BAI 1723003WL011737 SANTA BAI 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 SANTABAI STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-009-001/175
(BISNAWADA) 		1723003000NRG24251020230103622 25/10/2023 Liladhar 1723003WL011737 Liladhar 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 Liladhar STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-009-001/175
(BISNAWADA) 		1723003000NRG24251020230103621 25/10/2023 Liladhar 1723003WL011737 Liladhar 00415 SBIN0030253 663 663 Processed 09/11/2023 291204686 Liladhar BANK OF INDIA(508505)
68 INDORE MP-23-003-009-001/228
(BISNAWADA) 		1723003000NRG24251020230103623 25/10/2023 Subhash 1723003WL011737 Subhash 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 Subhash STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-009-001/264
(BISNAWADA) 		1723003000NRG24251020230103624 25/10/2023 dhiraj 1723003WL011737 dhiraj 00415 SBIN0030253 663 663 Processed 10/11/2023 291204686 dhiraj STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-009-001/300
(BISNAWADA) 		1723003000NRG24251020230103625 25/10/2023 KAPIL 1723003WL011737 KAPIL 00415 SBIN0030253 663 663 Processed 09/11/2023 291204686 KAPIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
71 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24251020230103469 25/10/2023 HIRALAL BARIYA 1723003063WL011715 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 291204686 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24251020230103584 25/10/2023 SUMIT 1723003WL011734 SUMIT 00415 SBIN0061093 1326 1326 Processed 09/11/2023 291204686 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
73 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24251020230103583 25/10/2023 SUMIT 1723003WL011734 SUMIT 00415 SBIN0061093 1326 1326 Processed 09/11/2023 291204686 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24251020230103477 25/10/2023 vijay 1723003003WL011717 vijay 00468 UBIN0544809 221 221 Processed 09/11/2023 291204686 vijay BANK OF INDIA(508505)
75 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24251020230103581 25/10/2023 hiralal katariya 1723003WL011734 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 hiralalkatariya UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24251020230103582 25/10/2023 hiralal katariya 1723003WL011734 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 hiralalkatariya UNION BANK OF INDIA(508500)
77 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24251020230103586 25/10/2023 ankit 1723003WL011734 ankit 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 ankit UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24251020230103585 25/10/2023 ankit 1723003WL011734 ankit 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 ankit UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24251020230103588 25/10/2023 reena 1723003WL011734 reena 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 reena UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24251020230103587 25/10/2023 reena 1723003WL011734 reena 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 reena UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24251020230103596 25/10/2023 Ravi Solanki 1723003WL011734 Ravi Solanki 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 RaviSolanki UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24251020230103595 25/10/2023 Ravi Solanki 1723003WL011734 Ravi Solanki 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 RaviSolanki UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24251020230103600 25/10/2023 Rajesh Jadhav 1723003WL011734 Rajesh Jadhav 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 RajeshJadhav UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24251020230103599 25/10/2023 Rajesh Jadhav 1723003WL011734 Rajesh Jadhav 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 RajeshJadhav UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24251020230103602 25/10/2023 santosh 1723003WL011734 santosh 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 santosh UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24251020230103604 25/10/2023 santosh 1723003WL011734 santosh 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 santosh UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24251020230103603 25/10/2023 Teena Chouhan 1723003WL011734 Teena Chouhan 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 TeenaChouhan UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24251020230103601 25/10/2023 Teena Chouhan 1723003WL011734 Teena Chouhan 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 TeenaChouhan UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24251020230103605 25/10/2023 AMAN MAKWANA 1723003WL011734 AMAN MAKWANA 00468 UBIN0544809 1105 1105 Processed 09/11/2023 291204686 AMANMAKWANA UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24251020230103606 25/10/2023 AMAN MAKWANA 1723003WL011734 AMAN MAKWANA 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 AMANMAKWANA UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24251020230103608 25/10/2023 dipika 1723003WL011734 dipika 00468 UBIN0544809 1105 1105 Processed 09/11/2023 291204686 dipika UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24251020230103607 25/10/2023 dipika 1723003WL011734 dipika 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 dipika UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24251020230103610 25/10/2023 Vikas 1723003WL011735 Vikas 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 Vikas UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24251020230103609 25/10/2023 Vikas 1723003WL011735 Vikas 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 Vikas UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24251020230103612 25/10/2023 akash 1723003WL011735 akash 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 akash UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24251020230103611 25/10/2023 akash 1723003WL011735 akash 00468 UBIN0544809 1326 1326 Processed 09/11/2023 291204686 akash UNION BANK OF INDIA(508500)
SubTotal 28951 28951
97 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003000NRG24251020230103564 25/10/2023 SURESH 1723003WL011732 SURESH 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 291204686 SURESH STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003000NRG24251020230103563 25/10/2023 SURESH 1723003WL011732 SURESH 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 291204686 SURESH STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24251020230103566 25/10/2023 Bane singh 1723003WL011732 Bane singh 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 291204686 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
100 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24251020230103565 25/10/2023 Bane singh 1723003WL011732 Bane singh 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 291204686 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
101 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003000NRG24251020230103568 25/10/2023 NAVALSINGH 1723003WL011732 NAVALSINGH 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 291204686 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003000NRG24251020230103567 25/10/2023 NAVALSINGH 1723003WL011732 NAVALSINGH 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 291204686 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
103 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24251020230103405 25/10/2023 Karansingh 1723003068WL011712 Karansingh 00697 BKID0MG0469 884 884 Processed 09/11/2023 291204686 Karansingh INDIAN BANK(607105)
SubTotal 884 884
Total 107518 107518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_251023APB_FTO_331859 AXIS BANK UTIB0002508 SINHASA 1326
2 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008817 TILLOR 20332
3 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008818 HATOD 5746
4 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008820 LAXMIBAI NAGAR 2652
5 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008827 PALIA 1216
6 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008854 RANGWASA 663
7 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
8 INDORE MP1723003_251023APB_FTO_331859 Bank of India BKID0008860 MALWA MILL 1216
9 INDORE MP1723003_251023APB_FTO_331859 Bank of Maharastra MAHB0001617 DUDHIYA 1105
10 INDORE MP1723003_251023APB_FTO_331859 Canara Bank CNRB0005678 KAMPEL 442
11 INDORE MP1723003_251023APB_FTO_331859 Canara Bank CNRB0005681 Hatod 2652
12 INDORE MP1723003_251023APB_FTO_331859 HDFC bank HDFC0001240 COMMERCE HOUSE 2652
13 INDORE MP1723003_251023APB_FTO_331859 Indian Bank IDIB000K557 Kanadia 1768
14 INDORE MP1723003_251023APB_FTO_331859 Indian Bank IDIB000K708 Khudel 884
15 INDORE MP1723003_251023APB_FTO_331859 Indian Bank IDIB000L533 Lasudiamori 1326
16 INDORE MP1723003_251023APB_FTO_331859 Punjab National Bank PUNB0650600 JAKHYA INDORE 1216
17 INDORE MP1723003_251023APB_FTO_331859 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2652
18 INDORE MP1723003_251023APB_FTO_331859 State Bank of India SBIN0030025 KAMPEL 1326
19 INDORE MP1723003_251023APB_FTO_331859 State Bank of India SBIN0030253 NAVDAPANTH 13923
20 INDORE MP1723003_251023APB_FTO_331859 State Bank of India SBIN0030524 SIMROL 1326
21 INDORE MP1723003_251023APB_FTO_331859 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 2652
22 INDORE MP1723003_251023APB_FTO_331859 Union Bank of India UBIN0544809 GANDINAGAR 28951
23 INDORE MP1723003_251023APB_FTO_331859 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 7956
24 INDORE MP1723003_251023APB_FTO_331859 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 884

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