Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240523APB_FTO_55918
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-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008932 24/05/2023 Ganesh 1723003WL001349 Ganesh 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 Ganesh BANK OF INDIA(508505)
2 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008929 24/05/2023 Ganesh 1723003WL001349 Ganesh 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 Ganesh BANK OF INDIA(508505)
3 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008933 24/05/2023 netal 1723003WL001349 netal 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 netal BANK OF INDIA(508505)
4 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008930 24/05/2023 netal 1723003WL001349 netal 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 netal BANK OF INDIA(508505)
5 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008941 24/05/2023 Sapna 1723003WL001349 Sapna 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 Sapna BANK OF INDIA(508505)
6 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008940 24/05/2023 sapna 1723003WL001349 sapna 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008944 24/05/2023 Sapna 1723003WL001349 Sapna 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 Sapna BANK OF INDIA(508505)
8 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008943 24/05/2023 sapna 1723003WL001349 sapna 00048 BKID0008817 1326 1326 Processed 30/05/2023 050095557 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008872 24/05/2023 CHANDA 1723003WL001340 CHANDA 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 CHANDA UCO BANK(607066)
10 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008875 24/05/2023 CHANDA 1723003WL001340 CHANDA 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 CHANDA UCO BANK(607066)
11 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008874 24/05/2023 LALSINGH 1723003WL001340 LALSINGH 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 LALSINGH UCO BANK(607066)
12 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008871 24/05/2023 LALSINGH 1723003WL001340 LALSINGH 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 LALSINGH UCO BANK(607066)
13 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24240520230008880 24/05/2023 rama 1723003WL001340 rama 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 rama RATNAKAR BANK(607393)
14 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24240520230008878 24/05/2023 rama 1723003WL001340 rama 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 rama RATNAKAR BANK(607393)
15 INDORE MP-23-003-003-001/130
(BUDHANIYA) 		1723003000NRG24240520230008881 24/05/2023 Atmaram 1723003WL001341 Atmaram 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 Atmaram BANK OF INDIA(508505)
16 INDORE MP-23-003-003-001/173
(BUDHANIYA) 		1723003000NRG24240520230008882 24/05/2023 DHAPUBAI 1723003WL001341 DHAPUBAI 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 DHAPUBAI BANK OF INDIA(508505)
17 INDORE MP-23-003-003-001/176
(BUDHANIYA) 		1723003000NRG24240520230008954 24/05/2023 Narmada Bai 1723003WL001351 Narmada Bai 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 NarmadaBai BANK OF INDIA(508505)
18 INDORE MP-23-003-003-002/432
(BUDHANIYA) 		1723003000NRG24240520230008887 24/05/2023 JANKI 1723003WL001341 JANKI 00048 BKID0008818 1326 1326 Processed 30/05/2023 050095557 JANKI BANK OF INDIA(508505)
SubTotal 13260 13260
19 INDORE MP-23-003-003-002/432
(BUDHANIYA) 		1723003000NRG24240520230008886 24/05/2023 RAJ KUMAR 1723003WL001341 RAJ KUMAR 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 RAJKUMAR BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24240520230008903 24/05/2023 deepak 1723003WL001345 deepak 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 deepak BANK OF INDIA(508505)
21 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24240520230008904 24/05/2023 ganesh nadkishor 1723003WL001345 ganesh nadkishor 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 ganeshnadkishor BANK OF INDIA(508505)
22 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24240520230008905 24/05/2023 shika 1723003WL001345 shika 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 shika BANK OF INDIA(508505)
23 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24240520230008908 24/05/2023 JHAMA BAI 1723003WL001345 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24240520230008909 24/05/2023 Om prakash bhojawat 1723003WL001345 Om prakash bhojawat 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 Omprakashbhojawat BANK OF INDIA(508505)
25 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24240520230008910 24/05/2023 rupesh pannalaal 1723003WL001345 rupesh pannalaal 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 rupeshpannalaal BANK OF INDIA(508505)
26 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24240520230008911 24/05/2023 DEEPAK 1723003WL001345 DEEPAK 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 DEEPAK BANK OF INDIA(508505)
27 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24240520230008915 24/05/2023 UMA PATEL 1723003WL001345 UMA PATEL 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 UMAPATEL BANK OF INDIA(508505)
28 INDORE MP-23-003-047-001/506
(MOROD) 		1723003000NRG24240520230008917 24/05/2023 Sunita 1723003WL001346 Sunita 00048 BKID0008821 221 221 Processed 30/05/2023 050095557 Sunita NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24240520230008842 24/05/2023 maya bai 1723003WL001339 maya bai 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 mayabai BANK OF INDIA(508505)
30 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24240520230008844 24/05/2023 maya bai 1723003WL001339 maya bai 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 mayabai BANK OF INDIA(508505)
31 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24240520230008846 24/05/2023 Suresh mathyralal 1723003WL001339 Suresh mathyralal 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24240520230008845 24/05/2023 Suresh mathyralal 1723003WL001339 Suresh mathyralal 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24240520230008848 24/05/2023 Kamal mathura lal bela 1723003WL001339 Kamal mathura lal bela 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24240520230008847 24/05/2023 Kamal mathura lal bela 1723003WL001339 Kamal mathura lal bela 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24240520230008852 24/05/2023 Jivan manohar jirati 1723003WL001339 Jivan manohar jirati 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 Jivanmanoharjirati BANK OF INDIA(508505)
36 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24240520230008850 24/05/2023 Jivan manohar jirati 1723003WL001339 Jivan manohar jirati 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 Jivanmanoharjirati BANK OF INDIA(508505)
37 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24240520230008849 24/05/2023 Raju bai 1723003WL001339 Raju bai 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 Rajubai BANK OF INDIA(508505)
38 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24240520230008851 24/05/2023 Raju bai 1723003WL001339 Raju bai 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 Rajubai BANK OF INDIA(508505)
39 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24240520230008854 24/05/2023 manoj sunderlal dhanera 1723003WL001339 manoj sunderlal dhanera 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 manojsunderlaldhanera BANK OF INDIA(508505)
40 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24240520230008853 24/05/2023 manoj sunderlal dhanera 1723003WL001339 manoj sunderlal dhanera 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 manojsunderlaldhanera BANK OF INDIA(508505)
41 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24240520230008856 24/05/2023 subash sunderlal patel 1723003WL001339 subash sunderlal patel 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 subashsunderlalpatel ICICI BANK LTD(508534)
42 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24240520230008855 24/05/2023 subash sunderlal patel 1723003WL001339 subash sunderlal patel 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 subashsunderlalpatel ICICI BANK LTD(508534)
43 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24240520230008858 24/05/2023 Shubham late sitaram dabi 1723003WL001339 Shubham late sitaram dabi 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24240520230008857 24/05/2023 Shubham late sitaram dabi 1723003WL001339 Shubham late sitaram dabi 00048 BKID0008821 1105 1105 Processed 30/05/2023 050095557 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24240520230008862 24/05/2023 SHANKAR SINGH 1723003WL001339 SHANKAR SINGH 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 SHANKARSINGH BANK OF INDIA(508505)
46 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24240520230008861 24/05/2023 SHANKAR SINGH 1723003WL001339 SHANKAR SINGH 00048 BKID0008821 1105 1105 Processed 30/05/2023 050095557 SHANKARSINGH BANK OF INDIA(508505)
47 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24240520230008866 24/05/2023 rajesh choudhary 1723003WL001339 rajesh choudhary 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 rajeshchoudhary BANK OF INDIA(508505)
48 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24240520230008865 24/05/2023 rajesh choudhary 1723003WL001339 rajesh choudhary 00048 BKID0008821 1105 1105 Processed 30/05/2023 050095557 rajeshchoudhary BANK OF INDIA(508505)
49 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24240520230008869 24/05/2023 pawan 1723003WL001339 pawan 00048 BKID0008821 1105 1105 Processed 30/05/2023 050095557 pawan BANK OF INDIA(508505)
50 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24240520230008867 24/05/2023 pawan 1723003WL001339 pawan 00048 BKID0008821 1547 1547 Processed 30/05/2023 050095557 pawan BANK OF INDIA(508505)
51 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008931 24/05/2023 savitri bai 1723003WL001349 savitri bai 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 savitribai BANK OF INDIA(508505)
52 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24240520230008934 24/05/2023 savitri bai 1723003WL001349 savitri bai 00048 BKID0008821 1326 1326 Processed 30/05/2023 050095557 savitribai BANK OF INDIA(508505)
SubTotal 45526 45526
53 INDORE MP-23-003-063-004/960
(KACHROT) 		1723003000NRG24240520230008938 24/05/2023 Manoj 1723003WL001349 Manoj 00048 BKID0008824 1326 1326 Processed 30/05/2023 050095557 Manoj NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-063-004/960
(KACHROT) 		1723003000NRG24240520230008937 24/05/2023 Manoj 1723003WL001349 Manoj 00048 BKID0008824 1326 1326 Processed 30/05/2023 050095557 Manoj NARMADA JHABUA GRAMIN BANK(508515)
55 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008939 24/05/2023 AJIT 1723003WL001349 AJIT 00048 BKID0008824 1326 1326 Processed 30/05/2023 050095557 AJIT BANK OF INDIA(508505)
56 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24240520230008942 24/05/2023 AJIT 1723003WL001349 AJIT 00048 BKID0008824 1326 1326 Processed 30/05/2023 050095557 AJIT BANK OF INDIA(508505)
SubTotal 5304 5304
57 INDORE MP-23-003-041-001/100
(BURANA KHEDI) 		1723003000NRG24240520230008982 24/05/2023 Ramkanya 1723003WL001353 Ramkanya 00048 BKID0008829 1326 1326 Processed 30/05/2023 050095557 Ramkanya BANK OF INDIA(508505)
58 INDORE MP-23-003-041-001/100
(BURANA KHEDI) 		1723003000NRG24240520230008981 24/05/2023 Ramkanya 1723003WL001353 Ramkanya 00048 BKID0008829 1326 1326 Processed 30/05/2023 050095557 Ramkanya BANK OF INDIA(508505)
59 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24240520230008947 24/05/2023 MEERA 1723003WL001350 MEERA 00048 BKID0008829 221 221 Processed 30/05/2023 050095557 MEERA BANK OF MAHARASHTRA(607387)
60 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24240520230008948 24/05/2023 Anil chouhan 1723003WL001350 Anil chouhan 00048 BKID0008829 221 221 Processed 30/05/2023 050095557 Anilchouhan BANK OF INDIA(508505)
61 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24240520230008951 24/05/2023 Meerabai Ratanlal 1723003WL001350 Meerabai Ratanlal 00048 BKID0008829 221 221 Processed 30/05/2023 050095557 MeerabaiRatanlal BANK OF INDIA(508505)
SubTotal 3315 3315
62 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24240520230008913 24/05/2023 SWATI RUPESH 1723003WL001345 SWATI RUPESH 00048 BKID0008842 1326 1326 Processed 30/05/2023 050095557 SWATIRUPESH BANK OF INDIA(508505)
SubTotal 1326 1326
63 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003000NRG24240520230008992 24/05/2023 KAVITA 1723003WL001355 KAVITA 00048 BKID0008854 221 221 Processed 30/05/2023 050095557 KAVITA BANK OF INDIA(508505)
SubTotal 221 221
64 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24240520230008950 24/05/2023 Ratanlal 1723003WL001350 Ratanlal 00051 MAHB0001616 221 221 Processed 30/05/2023 050095557 Ratanlal BANK OF INDIA(508505)
SubTotal 221 221
65 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24240520230008899 24/05/2023 prem narayan vyas 1723003WL001343 prem narayan vyas 00051 MAHB0001617 1326 1326 Processed 30/05/2023 050095557 premnarayanvyas BANK OF MAHARASHTRA(607387)
66 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24240520230008897 24/05/2023 prem narayan vyas 1723003WL001343 prem narayan vyas 00051 MAHB0001617 1326 1326 Processed 30/05/2023 050095557 premnarayanvyas BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
67 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24240520230008900 24/05/2023 pushpendra vyas 1723003WL001343 pushpendra vyas 00078 CNRB0002547 1326 1326 Processed 30/05/2023 050095557 pushpendravyas CANARA BANK(508532)
68 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24240520230008898 24/05/2023 pushpendra vyas 1723003WL001343 pushpendra vyas 00078 CNRB0002547 1326 1326 Processed 30/05/2023 050095557 pushpendravyas CANARA BANK(508532)
SubTotal 2652 2652
69 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24230520230008355 24/05/2023 MOHAN 1723003071WL001277 MOHAN 00078 CNRB0005678 1326 1326 Processed 30/05/2023 050095557 MOHAN CANARA BANK(508532)
70 INDORE MP-23-003-071-001/1736
(KAMPEL) 		1723003071NRG24230520230008360 24/05/2023 CHANDRA SHEKHAR PATEL 1723003071WL001277 CHANDRA SHEKHAR PATEL 00078 CNRB0005678 1326 1326 Processed 30/05/2023 050095557 CHANDRASHEKHARPATEL CANARA BANK(508532)
SubTotal 2652 2652
71 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24240520230008906 24/05/2023 dayaram 1723003WL001345 dayaram 00089 CBIN0280764 1326 1326 Processed 30/05/2023 050095557 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 INDORE MP-23-003-078-001/104
(RIJLAI) 		1723003000NRG24240520230008955 24/05/2023 RAMSHWARUP 1723003WL001352 RAMSHWARUP 00114 CBIN0MPDCAO 1326 1326 Processed 30/05/2023 050095557 RAMSHWARUP STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-078-001/104
(RIJLAI) 		1723003000NRG24240520230008957 24/05/2023 RAMSHWARUP 1723003WL001352 RAMSHWARUP 00114 CBIN0MPDCAO 1326 1326 Processed 30/05/2023 050095557 RAMSHWARUP STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24240520230008960 24/05/2023 VIJAY 1723003WL001352 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 30/05/2023 050095557 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
75 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24240520230008962 24/05/2023 VIJAY 1723003WL001352 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 30/05/2023 050095557 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
76 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24240520230008907 24/05/2023 pooja 1723003WL001345 pooja 00168 ICIC0002913 1326 1326 Processed 30/05/2023 050095557 pooja ICICI BANK LTD(508534)
SubTotal 1326 1326
77 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24240520230008925 24/05/2023 ANIL 1723003WL001348 ANIL 00176 IDIB000K557 1326 1326 Processed 30/05/2023 050095557 ANIL INDIAN BANK(607105)
SubTotal 1326 1326
78 INDORE MP-23-003-068-001/4
(GOGA KHEDI) 		1723003000NRG24240520230008890 24/05/2023 pappu 1723003WL001342 pappu 00176 IDIB000K708 884 884 Processed 30/05/2023 050095557 pappu INDIAN BANK(607105)
SubTotal 884 884
79 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24240520230008926 24/05/2023 SANJUBAI ANIL SHARMA 1723003WL001348 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 30/05/2023 050095557 SANJUBAIANILSHARMA INDIAN BANK(607105)
SubTotal 1326 1326
80 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24240520230008831 24/05/2023 PRHLAD 1723003025WL001338 PRHLAD 00354 PUNB0021200 1326 1326 Processed 30/05/2023 050095557 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 INDORE MP-23-003-020-002/529
(NARLAI) 		1723003000NRG24240520230008995 24/05/2023 RAMESHWAR PATEL 1723003WL001355 RAMESHWAR PATEL 00354 PUNB0740400 221 221 Processed 30/05/2023 050095557 RAMESHWARPATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
82 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24240520230008968 24/05/2023 SUKHDEV 1723003WL001352 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 30/05/2023 050095557 SUKHDEV STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24240520230008967 24/05/2023 SUKHDEV 1723003WL001352 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 30/05/2023 050095557 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24240520230008994 24/05/2023 SHEETAL 1723003WL001355 SHEETAL 00415 SBIN0012162 221 221 Processed 30/05/2023 050095557 SHEETAL STATE BANK OF INDIA(508548)
SubTotal 221 221
85 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24230520230008354 24/05/2023 Subhash 1723003071WL001277 Subhash 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 Subhash CANARA BANK(508532)
86 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24230520230008358 24/05/2023 ASHARAM 1723003071WL001277 ASHARAM 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 ASHARAM STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24230520230008359 24/05/2023 KANTABAI 1723003071WL001277 KANTABAI 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 KANTABAI STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-071-001/1737
(KAMPEL) 		1723003071NRG24230520230008361 24/05/2023 TUSHAR 1723003071WL001277 TUSHAR 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 TUSHAR STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003071NRG24230520230008362 24/05/2023 GEETABAI 1723003071WL001277 GEETABAI 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 GEETABAI STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24230520230008363 24/05/2023 KAISARAM 1723003071WL001277 KAISARAM 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095557 KAISARAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
91 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24240520230008895 24/05/2023 charansingh 1723003WL001343 charansingh 00415 SBIN0030130 221 221 Processed 30/05/2023 050095557 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24240520230008893 24/05/2023 charansingh 1723003WL001343 charansingh 00415 SBIN0030130 1326 1326 Processed 30/05/2023 050095557 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
93 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24240520230008922 24/05/2023 manju 1723003WL001347 manju 00415 SBIN0030148 1303 1303 Processed 30/05/2023 050095557 manju CENTRAL BANK OF INDIA(607115)
94 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24240520230008921 24/05/2023 manju 1723003WL001347 manju 00415 SBIN0030148 1303 1303 Processed 30/05/2023 050095557 manju CENTRAL BANK OF INDIA(607115)
SubTotal 2606 2606
95 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24240520230008949 24/05/2023 Laxmi bai 1723003WL001350 Laxmi bai 00415 SBIN0030361 221 221 Processed 30/05/2023 050095557 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 221 221
96 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003000NRG24240520230008991 24/05/2023 PAPPU THAKUR 1723003WL001355 PAPPU THAKUR 00415 SBIN0030460 221 221 Processed 30/05/2023 050095557 PAPPUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 221 221
97 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24240520230008972 24/05/2023 anil 1723003WL001352 anil 00415 SBIN0030467 1547 1547 Processed 30/05/2023 050095557 anil UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24240520230008971 24/05/2023 anil 1723003WL001352 anil 00415 SBIN0030467 1547 1547 Processed 30/05/2023 050095557 anil UNION BANK OF INDIA(508500)
SubTotal 3094 3094
99 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24240520230008983 24/05/2023 BHEEMSINGH KUSHWAH 1723003WL001353 BHEEMSINGH KUSHWAH 00415 SBIN0031359 1326 1326 Processed 30/05/2023 050095557 BHEEMSINGHKUSHWAH INDIAN BANK(607105)
100 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24240520230008984 24/05/2023 SUNITA 1723003WL001353 SUNITA 00415 SBIN0031359 1326 1326 Processed 30/05/2023 050095557 SUNITA INDIAN BANK(607105)
SubTotal 2652 2652
101 INDORE MP-23-003-003-001/173
(BUDHANIYA) 		1723003000NRG24240520230008883 24/05/2023 DILIP SINGH PARIHAR 1723003WL001341 DILIP SINGH PARIHAR 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050095557 DILIPSINGHPARIHAR UCO BANK(607066)
102 INDORE MP-23-003-003-002/454
(BUDHANIYA) 		1723003000NRG24240520230008889 24/05/2023 GAURI 1723003WL001341 GAURI 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050095557 GAURI UCO BANK(607066)
103 INDORE MP-23-003-003-002/454
(BUDHANIYA) 		1723003000NRG24240520230008888 24/05/2023 RAKESH 1723003WL001341 RAKESH 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050095557 RAKESH BANK OF INDIA(508505)
SubTotal 3978 3978
104 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24240520230008837 24/05/2023 Arvindra choudhary so chhaganlal 1723003025WL001338 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1326 1326 Processed 30/05/2023 050095557 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1326 1326
105 INDORE MP-23-003-047-001/506
(MOROD) 		1723003000NRG24240520230008916 24/05/2023 Dinesh 1723003WL001346 Dinesh 00462 UCBA0002871 221 221 Processed 30/05/2023 050095557 Dinesh UCO BANK(607066)
SubTotal 221 221
106 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24240520230008877 24/05/2023 purushottam 1723003WL001340 purushottam 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 purushottam UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24240520230008879 24/05/2023 purushottam 1723003WL001340 purushottam 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 purushottam UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003000NRG24240520230008885 24/05/2023 harisingh 1723003WL001341 harisingh 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 harisingh UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003000NRG24240520230008884 24/05/2023 harisingh 1723003WL001341 harisingh 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 harisingh UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24240520230008919 24/05/2023 NANDU 1723003WL001347 NANDU 00468 UBIN0544809 1303 1303 Processed 30/05/2023 050095557 NANDU UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24240520230008918 24/05/2023 NANDU 1723003WL001347 NANDU 00468 UBIN0544809 1303 1303 Processed 30/05/2023 050095557 NANDU UNION BANK OF INDIA(508500)
112 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24240520230008961 24/05/2023 MANSINGH 1723003WL001352 MANSINGH 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 MANSINGH UNION BANK OF INDIA(508500)
113 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24240520230008959 24/05/2023 MANSINGH 1723003WL001352 MANSINGH 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050095557 MANSINGH UNION BANK OF INDIA(508500)
114 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24240520230008963 24/05/2023 RAKESH TANWAR 1723003WL001352 RAKESH TANWAR 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 RAKESHTANWAR UNION BANK OF INDIA(508500)
115 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24240520230008965 24/05/2023 RAKESH TANWAR 1723003WL001352 RAKESH TANWAR 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 RAKESHTANWAR UNION BANK OF INDIA(508500)
116 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24240520230008964 24/05/2023 SARITA TANWAR 1723003WL001352 SARITA TANWAR 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 SARITATANWAR UNION BANK OF INDIA(508500)
117 INDORE MP-23-003-078-001/257
(RIJLAI) 		1723003000NRG24240520230008966 24/05/2023 SARITA TANWAR 1723003WL001352 SARITA TANWAR 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 SARITATANWAR UNION BANK OF INDIA(508500)
118 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24240520230008970 24/05/2023 rakhash 1723003WL001352 rakhash 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 rakhash UNION BANK OF INDIA(508500)
119 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24240520230008969 24/05/2023 rakhash 1723003WL001352 rakhash 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 rakhash UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24240520230008974 24/05/2023 shyam tanvar 1723003WL001352 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
121 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24240520230008973 24/05/2023 shyam tanvar 1723003WL001352 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 30/05/2023 050095557 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22938 22938
122 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24240520230008832 24/05/2023 anita solanki 1723003025WL001338 anita solanki 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050095557 anitasolanki UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24240520230008833 24/05/2023 Deepak Solanki 1723003025WL001338 Deepak Solanki 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050095557 DeepakSolanki BANK OF BARODA(606985)
124 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24240520230008834 24/05/2023 Reena Solanki 1723003025WL001338 Reena Solanki 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050095557 ReenaSolanki BANK OF INDIA(508505)
125 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24240520230008839 24/05/2023 ROOP SINGH CHOUDHARY 1723003025WL001338 ROOP SINGH CHOUDHARY 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050095557 ROOPSINGHCHOUDHARY UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24240520230008840 24/05/2023 Vishnu Solanki 1723003025WL001338 Vishnu Solanki 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050095557 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 6630 6630
127 INDORE MP-23-003-071-001/1464
(KAMPEL) 		1723003071NRG24230520230008356 24/05/2023 SACHIN PATEL 1723003071WL001277 SACHIN PATEL 00697 BKID0MG0438 1326 1326 Processed 30/05/2023 050095557 SACHINPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
128 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24240520230008978 24/05/2023 BHAGWANTI BAI BISE 1723003WL001352 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 30/05/2023 050095557 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
129 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24240520230008977 24/05/2023 BHAGWANTI BAI BISE 1723003WL001352 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 30/05/2023 050095557 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 161459 161459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008817 TILLOR 10608
2 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008818 HATOD 13260
3 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008821 KASTURBAGRAM 45526
4 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008824 SIMROL 5304
5 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008829 BICHOLIM MARDANA 3315
6 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008842 DATODA 1326
7 INDORE MP1723003_240523APB_FTO_55918 Bank of India BKID0008854 RANGWASA 221
8 INDORE MP1723003_240523APB_FTO_55918 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 221
9 INDORE MP1723003_240523APB_FTO_55918 Bank of Maharastra MAHB0001617 DUDHIYA 2652
10 INDORE MP1723003_240523APB_FTO_55918 Canara Bank CNRB0002547 SSI, INDORE 2652
11 INDORE MP1723003_240523APB_FTO_55918 Canara Bank CNRB0005678 KAMPEL 2652
12 INDORE MP1723003_240523APB_FTO_55918 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
13 INDORE MP1723003_240523APB_FTO_55918 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
14 INDORE MP1723003_240523APB_FTO_55918 ICICI BANK ICIC0002913 KALOD KARTAL 1326
15 INDORE MP1723003_240523APB_FTO_55918 Indian Bank IDIB000K557 Kanadia 1326
16 INDORE MP1723003_240523APB_FTO_55918 Indian Bank IDIB000K708 Khudel 884
17 INDORE MP1723003_240523APB_FTO_55918 Indian Bank IDIB000S615 Semliachau 1326
18 INDORE MP1723003_240523APB_FTO_55918 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1326
19 INDORE MP1723003_240523APB_FTO_55918 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
20 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0000388 INDORE CITY 3094
21 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0012162 RAU 221
22 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030025 KAMPEL 7956
23 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030130 BNP DEWAS 1547
24 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 2606
25 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
26 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
27 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
28 INDORE MP1723003_240523APB_FTO_55918 State Bank of India SBIN0031359 MID CORPORATE BRANCH, INDORE 2652
29 INDORE MP1723003_240523APB_FTO_55918 UCO Bank UCBA0002313 HATOD 3978
30 INDORE MP1723003_240523APB_FTO_55918 UCO Bank UCBA0002800 NIPANIYA 1326
31 INDORE MP1723003_240523APB_FTO_55918 UCO Bank UCBA0002871 TEJAJI NAGAR 221
32 INDORE MP1723003_240523APB_FTO_55918 Union Bank of India UBIN0544809 GANDINAGAR 22938
33 INDORE MP1723003_240523APB_FTO_55918 Union Bank of India UBIN0570907 JHALARIYA 6630
34 INDORE MP1723003_240523APB_FTO_55918 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
35 INDORE MP1723003_240523APB_FTO_55918 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 2652

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