Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_081123APB_FTO_350417
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24081120230109994 08/11/2023 RAMESH KANODE 1723003062WL012448 RAMESH KANODE 00032 UTIB0000650 1547 1547 Processed 02/01/2024 327878402 RAMESHKANODE AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24081120230109823 08/11/2023 irfan 1723003016WL012441 irfan 00032 UTIB0002508 1326 1326 Processed 02/01/2024 327878402 irfan BANK OF INDIA(508505)
3 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24081120230109822 08/11/2023 irshad 1723003016WL012441 irshad 00032 UTIB0002508 1326 1326 Processed 02/01/2024 327878402 irshad AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24081120230109824 08/11/2023 AMAN 1723003016WL012441 AMAN 00032 UTIB0002508 1326 1326 Processed 02/01/2024 327878402 AMAN AXIS BANK(607153)
5 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24081120230109826 08/11/2023 Rukhsar Bee 1723003016WL012441 Rukhsar Bee 00032 UTIB0002508 1326 1326 Processed 02/01/2024 327878402 RukhsarBee INDIAN BANK(607105)
SubTotal 5304 5304
6 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24071120230109612 08/11/2023 anandilal kumawat 1723003004WL012426 anandilal kumawat 00032 UTIB0004779 1702 1702 Processed 02/01/2024 327878402 anandilalkumawat BANK OF INDIA(508505)
7 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003004NRG24071120230109613 08/11/2023 kusum bai kumawat 1723003004WL012426 kusum bai kumawat 00032 UTIB0004779 1702 1702 Processed 02/01/2024 327878402 kusumbaikumawat AXIS BANK(607153)
SubTotal 3404 3404
8 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003000NRG24081120230110043 08/11/2023 Ashish Sen 1723003WL012453 Ashish Sen 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 327878402 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24081120230109829 08/11/2023 Nasreen Multani 1723003016WL012441 Nasreen Multani 00045 BARB0TRANSP 1326 1326 Processed 02/01/2024 327878402 NasreenMultani BANK OF BARODA(606985)
SubTotal 1326 1326
10 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24081120230110022 08/11/2023 NIRMALA 1723003WL012452 NIRMALA 00048 BKID0008812 442 442 Processed 02/01/2024 327878402 NIRMALA BANK OF INDIA(508505)
11 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24081120230110021 08/11/2023 NIRMALA 1723003WL012452 NIRMALA 00048 BKID0008812 663 663 Processed 02/01/2024 327878402 NIRMALA BANK OF INDIA(508505)
SubTotal 1105 1105
12 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24081120230109975 08/11/2023 PRIYANKA CHOUDHARY 1723003062WL012448 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 PRIYANKACHOUDHARY BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24081120230109977 08/11/2023 ASHA 1723003062WL012448 ASHA 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24081120230109976 08/11/2023 MAHESH PATIDAR 1723003062WL012448 MAHESH PATIDAR 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 MAHESHPATIDAR BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24081120230109978 08/11/2023 VIJAY 1723003062WL012448 VIJAY 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24081120230109979 08/11/2023 SANDEEP 1723003062WL012448 SANDEEP 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003062NRG24081120230109981 08/11/2023 SUNIL 1723003062WL012448 SUNIL 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 SUNIL BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003062NRG24081120230109982 08/11/2023 ARJUN 1723003062WL012448 ARJUN 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 ARJUN BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24081120230109983 08/11/2023 ARJUN DHOOM SINGH MANKAR 1723003062WL012448 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24081120230109985 08/11/2023 BONDAR 1723003062WL012448 BONDAR 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 BONDAR BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24081120230109986 08/11/2023 KAMLA BAI 1723003062WL012448 KAMLA BAI 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 KAMLABAI BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24081120230109987 08/11/2023 SHUBHAM 1723003062WL012448 SHUBHAM 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 SHUBHAM HDFC BANK LTD(607152)
23 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24081120230109988 08/11/2023 CHINTESH PATIDAR 1723003062WL012448 CHINTESH PATIDAR 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 CHINTESHPATIDAR BANK OF INDIA(508505)
24 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24081120230109989 08/11/2023 SONU 1723003062WL012448 SONU 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 SONU BANK OF INDIA(508505)
25 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24081120230109990 08/11/2023 DROPATIBAI 1723003062WL012448 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 DROPATIBAI BANK OF INDIA(508505)
26 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24081120230109991 08/11/2023 KISHORE 1723003062WL012448 KISHORE 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 KISHORE BANK OF INDIA(508505)
27 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24081120230109992 08/11/2023 REKHA 1723003062WL012448 REKHA 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 REKHA BANK OF INDIA(508505)
28 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24081120230109993 08/11/2023 KOMAL PATIDAR 1723003062WL012448 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 KOMALPATIDAR BANK OF INDIA(508505)
29 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24081120230109995 08/11/2023 ROHIT KHEDE 1723003062WL012448 ROHIT KHEDE 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 ROHITKHEDE INDUSIND BANK(607189)
30 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003062NRG24081120230109996 08/11/2023 Kailash 1723003062WL012448 Kailash 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 Kailash BANK OF INDIA(508505)
31 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24081120230109998 08/11/2023 Durga bai 1723003062WL012448 Durga bai 00048 BKID0008817 1547 1547 Processed 02/01/2024 327878402 Durgabai BANK OF INDIA(508505)
32 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24081120230109997 08/11/2023 RAJKAPOOR 1723003062WL012448 RAJKAPOOR 00048 BKID0008817 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24081120230110051 08/11/2023 bhagwanti 1723003WL012454 bhagwanti 00048 BKID0008817 221 221 Processed 02/01/2024 327878402 bhagwanti BANK OF INDIA(508505)
34 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24081120230110049 08/11/2023 bhagwanti 1723003WL012454 bhagwanti 00048 BKID0008817 1105 1105 Processed 02/01/2024 327878402 bhagwanti BANK OF INDIA(508505)
35 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24081120230110050 08/11/2023 KAILASH 1723003WL012454 KAILASH 00048 BKID0008817 1105 1105 Processed 02/01/2024 327878402 KAILASH BANK OF INDIA(508505)
36 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24081120230110052 08/11/2023 KAILASH 1723003WL012454 KAILASH 00048 BKID0008817 221 221 Processed 02/01/2024 327878402 KAILASH BANK OF INDIA(508505)
37 INDORE MP-23-003-063-002/109
(KACHROT) 		1723003000NRG24081120230110054 08/11/2023 sunil 1723003WL012454 sunil 00048 BKID0008817 1105 1105 Processed 02/01/2024 327878402 sunil BANK OF INDIA(508505)
38 INDORE MP-23-003-063-002/109
(KACHROT) 		1723003000NRG24081120230110053 08/11/2023 sunil 1723003WL012454 sunil 00048 BKID0008817 221 221 Processed 02/01/2024 327878402 sunil BANK OF INDIA(508505)
SubTotal 36465 36465
39 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24081120230109673 08/11/2023 VIKASH LOHANI 1723003003WL012434 VIKASH LOHANI 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 VIKASHLOHANI BANK OF INDIA(508505)
40 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24081120230109674 08/11/2023 arjun 1723003003WL012434 arjun 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 arjun BANK OF INDIA(508505)
41 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24081120230109675 08/11/2023 DEVKARAN 1723003003WL012434 DEVKARAN 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 DEVKARAN BANK OF INDIA(508505)
42 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24081120230109676 08/11/2023 Krishana 1723003003WL012434 Krishana 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 Krishana BANK OF INDIA(508505)
43 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24081120230109677 08/11/2023 Radheshyam 1723003003WL012434 Radheshyam 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 Radheshyam BANK OF INDIA(508505)
44 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24081120230109678 08/11/2023 Bherulal 1723003003WL012434 Bherulal 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 Bherulal BANK OF INDIA(508505)
45 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24081120230109679 08/11/2023 ANANDIBAI 1723003003WL012434 ANANDIBAI 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 ANANDIBAI BANK OF INDIA(508505)
46 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24081120230109680 08/11/2023 SHANTABAI 1723003003WL012434 SHANTABAI 00048 BKID0008818 1105 1105 Processed 02/01/2024 327878402 SHANTABAI BANK OF INDIA(508505)
SubTotal 8840 8840
47 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003004NRG24071120230109617 08/11/2023 GANESH CHOUDHARY 1723003004WL012426 GANESH CHOUDHARY 00048 BKID0008827 1459 1459 Processed 02/01/2024 327878402 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 1459 1459
48 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24081120230110004 08/11/2023 Ayyub shaikh 1723003WL012450 Ayyub shaikh 00048 BKID0008829 663 663 Processed 02/01/2024 327878402 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 663 663
49 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24081120230109827 08/11/2023 SALMA BEE 1723003016WL012441 SALMA BEE 00048 BKID0008832 1326 1326 Processed 02/01/2024 327878402 SALMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
50 INDORE MP-23-003-008-002/366-A
(KALARIYA) 		1723003000NRG24081120230110036 08/11/2023 Kalabai 1723003WL012453 Kalabai 00048 BKID0008854 1326 1326 Processed 02/01/2024 327878402 Kalabai BANK OF INDIA(508505)
51 INDORE MP-23-003-008-002/378
(KALARIYA) 		1723003000NRG24081120230110037 08/11/2023 Dhapu Vasuniya 1723003WL012453 Dhapu Vasuniya 00048 BKID0008854 1105 1105 Processed 02/01/2024 327878402 DhapuVasuniya BANK OF INDIA(508505)
SubTotal 2431 2431
52 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24081120230110005 08/11/2023 a malik 1723003WL012450 a malik 00048 BKID0008856 663 663 Processed 02/01/2024 327878402 amalik BANK OF INDIA(508505)
53 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24081120230110032 08/11/2023 PANKAJ 1723003WL012452 PANKAJ 00048 BKID0008856 663 663 Processed 02/01/2024 327878402 PANKAJ INDIAN BANK(607105)
54 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24081120230110031 08/11/2023 PANKAJ 1723003WL012452 PANKAJ 00048 BKID0008856 221 221 Processed 02/01/2024 327878402 PANKAJ INDIAN BANK(607105)
SubTotal 1547 1547
55 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24071120230109619 08/11/2023 ARTI 1723003004WL012426 ARTI 00048 BKID0008860 1702 1702 Processed 02/01/2024 327878402 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1702 1702
56 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24081120230110020 08/11/2023 BULBUL SONGARA 1723003WL012452 BULBUL SONGARA 00048 BKID0008917 663 663 Processed 02/01/2024 327878402 BULBULSONGARA BANK OF INDIA(508505)
57 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24081120230110019 08/11/2023 BULBUL SONGARA 1723003WL012452 BULBUL SONGARA 00048 BKID0008917 442 442 Processed 02/01/2024 327878402 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 1105 1105
58 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003004NRG24071120230109616 08/11/2023 ARJUN KUMAWAT 1723003004WL012426 ARJUN KUMAWAT 00165 IBKL0000155 1702 1702 Processed 02/01/2024 327878402 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
59 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24081120230110002 08/11/2023 Abdul Hasib 1723003WL012450 Abdul Hasib 00176 IDIB000K708 663 663 Processed 02/01/2024 327878402 AbdulHasib INDIAN BANK(607105)
60 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24081120230110003 08/11/2023 noshad khan 1723003WL012450 noshad khan 00176 IDIB000K708 663 663 Processed 02/01/2024 327878402 noshadkhan INDIAN BANK(607105)
61 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24081120230110006 08/11/2023 Shaina 1723003WL012450 Shaina 00176 IDIB000K708 663 663 Processed 02/01/2024 327878402 Shaina INDIAN BANK(607105)
SubTotal 1989 1989
62 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24071120230109618 08/11/2023 SHUBHAM 1723003004WL012426 SHUBHAM 00354 PUNB0650600 1702 1702 Processed 02/01/2024 327878402 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
63 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24081120230110010 08/11/2023 multan 1723003WL012452 multan 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24081120230110009 08/11/2023 multan 1723003WL012452 multan 00415 SBIN0030025 221 221 Processed 02/01/2024 327878402 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110014 08/11/2023 bhagvan 1723003WL012452 bhagvan 00415 SBIN0030025 221 221 Processed 02/01/2024 327878402 bhagvan INDIAN BANK(607105)
66 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110011 08/11/2023 bhagvan 1723003WL012452 bhagvan 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 bhagvan INDIAN BANK(607105)
67 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110015 08/11/2023 priti 1723003WL012452 priti 00415 SBIN0030025 221 221 Processed 02/01/2024 327878402 priti CANARA BANK(508532)
68 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110012 08/11/2023 priti 1723003WL012452 priti 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 priti CANARA BANK(508532)
69 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110013 08/11/2023 sunil 1723003WL012452 sunil 00415 SBIN0030025 221 221 Processed 02/01/2024 327878402 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
70 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24081120230110016 08/11/2023 sunil 1723003WL012452 sunil 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
71 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24081120230110026 08/11/2023 SULOCHANA 1723003WL012452 SULOCHANA 00415 SBIN0030025 442 442 Processed 02/01/2024 327878402 SULOCHANA STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24081120230110025 08/11/2023 SULOCHANA 1723003WL012452 SULOCHANA 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 SULOCHANA STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24081120230110028 08/11/2023 DHARMENDRA 1723003WL012452 DHARMENDRA 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 DHARMENDRA INDIAN BANK(607105)
74 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24081120230110027 08/11/2023 DHARMENDRA 1723003WL012452 DHARMENDRA 00415 SBIN0030025 442 442 Processed 02/01/2024 327878402 DHARMENDRA INDIAN BANK(607105)
75 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24081120230110030 08/11/2023 MUKESH 1723003WL012452 MUKESH 00415 SBIN0030025 221 221 Processed 02/01/2024 327878402 MUKESH INDIAN BANK(607105)
76 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24081120230110029 08/11/2023 MUKESH 1723003WL012452 MUKESH 00415 SBIN0030025 663 663 Processed 02/01/2024 327878402 MUKESH INDIAN BANK(607105)
SubTotal 6630 6630
77 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24081120230110034 08/11/2023 Rahul 1723003WL012453 Rahul 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 Rahul STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24081120230110038 08/11/2023 DULICHAND 1723003WL012453 DULICHAND 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 DULICHAND STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24081120230109821 08/11/2023 JAMNA BAI 1723003016WL012441 JAMNA BAI 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 JAMNABAI BANK OF BARODA(606985)
80 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24081120230109820 08/11/2023 kanta 1723003016WL012441 kanta 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 kanta STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24081120230109825 08/11/2023 SHAHNAJ 1723003016WL012441 SHAHNAJ 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 SHAHNAJ STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24081120230109828 08/11/2023 VAHEEDA 1723003016WL012441 VAHEEDA 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327878402 VAHEEDA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
83 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24081120230109681 08/11/2023 vijay 1723003003WL012434 vijay 00468 UBIN0544809 1105 1105 Processed 02/01/2024 327878402 vijay BANK OF INDIA(508505)
84 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24081120230110007 08/11/2023 Vikas 1723003WL012451 Vikas 00468 UBIN0544809 4 4 Processed 02/01/2024 327878402 Vikas UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24081120230110008 08/11/2023 akash 1723003WL012451 akash 00468 UBIN0544809 4 4 Processed 02/01/2024 327878402 akash UNION BANK OF INDIA(508500)
SubTotal 1113 1113
86 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003004NRG24071120230109615 08/11/2023 Jitendra Kumawat 1723003004WL012426 Jitendra Kumawat 00468 UBIN0564877 1702 1702 Processed 02/01/2024 327878402 JitendraKumawat IDBI BANK(607095)
SubTotal 1702 1702
87 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24081120230110040 08/11/2023 Kamal Choudhary 1723003WL012453 Kamal Choudhary 00468 UBIN0916277 1326 1326 Processed 02/01/2024 327878402 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
88 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24081120230110041 08/11/2023 Nilesh 1723003WL012453 Nilesh 00468 UBIN0916277 1326 1326 Processed 02/01/2024 327878402 Nilesh AXIS BANK(607153)
89 INDORE MP-23-003-008-002/415
(KALARIYA) 		1723003000NRG24081120230110044 08/11/2023 BABBU SINGH 1723003WL012453 BABBU SINGH 00468 UBIN0916277 1326 1326 Processed 02/01/2024 327878402 BABBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
90 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24081120230110024 08/11/2023 LALSINGH 1723003WL012452 LALSINGH 00688 FINO0001001 663 663 Processed 02/01/2024 327878402 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24081120230110023 08/11/2023 LALSINGH 1723003WL012452 LALSINGH 00688 FINO0001001 442 442 Processed 02/01/2024 327878402 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
92 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003000NRG24081120230110033 08/11/2023 Pavitra Bai Dilipkumar 1723003WL012453 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1326 1326 Processed 02/01/2024 327878402 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24081120230110035 08/11/2023 Pooja 1723003WL012453 Pooja 00697 BKID0MG0437 1326 1326 Processed 02/01/2024 327878402 Pooja STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24081120230110039 08/11/2023 BABITA 1723003WL012453 BABITA 00697 BKID0MG0437 1326 1326 Processed 02/01/2024 327878402 BABITA NARMADA JHABUA GRAMIN BANK(508515)
95 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24081120230110042 08/11/2023 KAILASH 1723003WL012453 KAILASH 00697 BKID0MG0437 1326 1326 Processed 02/01/2024 327878402 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003000NRG24081120230110046 08/11/2023 Bahadur Patel 1723003WL012453 Bahadur Patel 00697 BKID0MG0437 1326 1326 Processed 02/01/2024 327878402 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 104057 104057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_081123APB_FTO_350417 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 INDORE MP1723003_081123APB_FTO_350417 AXIS BANK UTIB0002508 SINHASA 5304
3 INDORE MP1723003_081123APB_FTO_350417 AXIS BANK UTIB0004779 Palakhedi 3404
4 INDORE MP1723003_081123APB_FTO_350417 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
5 INDORE MP1723003_081123APB_FTO_350417 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
6 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008812 GAUTAMPURA 1105
7 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008817 TILLOR 36465
8 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008818 HATOD 8840
9 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008827 PALIA 1459
10 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008829 BICHOLIM MARDANA 663
11 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
12 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008854 RANGWASA 2431
13 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
14 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008860 MALWA MILL 1702
15 INDORE MP1723003_081123APB_FTO_350417 Bank of India BKID0008917 KARNAWAD 1105
16 INDORE MP1723003_081123APB_FTO_350417 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1702
17 INDORE MP1723003_081123APB_FTO_350417 Indian Bank IDIB000K708 Khudel 1989
18 INDORE MP1723003_081123APB_FTO_350417 Punjab National Bank PUNB0650600 JAKHYA INDORE 1702
19 INDORE MP1723003_081123APB_FTO_350417 State Bank of India SBIN0030025 KAMPEL 6630
20 INDORE MP1723003_081123APB_FTO_350417 State Bank of India SBIN0030253 NAVDAPANTH 7956
21 INDORE MP1723003_081123APB_FTO_350417 Union Bank of India UBIN0544809 GANDINAGAR 1113
22 INDORE MP1723003_081123APB_FTO_350417 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1702
23 INDORE MP1723003_081123APB_FTO_350417 Union Bank of India UBIN0916277 PITHAMPUR 3978
24 INDORE MP1723003_081123APB_FTO_350417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 INDORE MP1723003_081123APB_FTO_350417 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 6630

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