Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010224APB_FTO_450110
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-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24010220240149971 01/02/2024 Dilip singh solanki 1723003WL017278 Dilip singh solanki 00045 BARB0PIPIND 221 221 Processed 27/03/2024 004882823 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 221 221
2 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24010220240149969 01/02/2024 Najmeen 1723003WL017277 Najmeen 00045 BARB0SITALA 1547 1547 Processed 26/03/2024 004882823 Najmeen BANK OF BARODA(606985)
SubTotal 1547 1547
3 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003076NRG24010220240149881 01/02/2024 NIRMALA 1723003076WL017269 NIRMALA 00048 BKID0008812 884 884 Processed 26/03/2024 004882823 NIRMALA BANK OF INDIA(508505)
SubTotal 884 884
4 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24310120240149499 01/02/2024 RAMESHAWAR 1723003077WL017220 RAMESHAWAR 00048 BKID0008818 663 663 Processed 26/03/2024 004882823 RAMESHAWAR BANK OF INDIA(508505)
5 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24310120240149502 01/02/2024 ankit chouhan 1723003077WL017220 ankit chouhan 00048 BKID0008818 663 663 Processed 26/03/2024 004882823 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24310120240149503 01/02/2024 rahul 1723003077WL017220 rahul 00048 BKID0008818 663 663 Processed 26/03/2024 004882823 rahul BANK OF INDIA(508505)
SubTotal 1989 1989
7 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24010220240149863 01/02/2024 dharmendra 1723003046WL017267 dharmendra 00048 BKID0008821 1326 1326 Processed 26/03/2024 004882823 dharmendra BANK OF INDIA(508505)
8 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24010220240149864 01/02/2024 dharmendra 1723003046WL017267 dharmendra 00048 BKID0008821 1326 1326 Processed 26/03/2024 004882823 dharmendra BANK OF INDIA(508505)
9 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24010220240149859 01/02/2024 BDARI 1723003047WL017266 BDARI 00048 BKID0008821 884 884 Processed 26/03/2024 004882823 BDARI BANK OF INDIA(508505)
10 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24010220240149860 01/02/2024 Gena Bai 1723003047WL017266 Gena Bai 00048 BKID0008821 884 884 Processed 26/03/2024 004882823 GenaBai BANK OF INDIA(508505)
11 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24010220240149862 01/02/2024 Mahendra 1723003047WL017266 Mahendra 00048 BKID0008821 884 884 Processed 26/03/2024 004882823 Mahendra BANK OF INDIA(508505)
12 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24010220240149861 01/02/2024 Santosh 1723003047WL017266 Santosh 00048 BKID0008821 884 884 Processed 26/03/2024 004882823 Santosh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
13 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003071NRG24010220240149932 01/02/2024 MAYA JEEVAN 1723003071WL017273 MAYA JEEVAN 00048 BKID0008829 884 884 Processed 26/03/2024 004882823 MAYAJEEVAN BANK OF INDIA(508505)
14 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003071NRG24010220240149938 01/02/2024 VIKAS 1723003071WL017273 VIKAS 00048 BKID0008829 663 663 Processed 26/03/2024 004882823 VIKAS BANK OF INDIA(508505)
15 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24310120240149507 01/02/2024 kala bai 1723003073WL017221 kala bai 00048 BKID0008829 884 884 Processed 26/03/2024 004882823 kalabai BANK OF INDIA(508505)
SubTotal 2431 2431
16 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24010220240149985 01/02/2024 Mahesndra Chouhan 1723003WL017284 Mahesndra Chouhan 00048 BKID0008856 884 884 Rejected 26/03/2024 004882823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003000NRG24010220240149986 01/02/2024 AKEELA BI 1723003WL017284 AKEELA BI 00048 BKID0008856 884 884 Processed 26/03/2024 004882823 AKEELABI BANK OF INDIA(508505)
18 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003000NRG24010220240149987 01/02/2024 Heena Khan 1723003WL017284 Heena Khan 00048 BKID0008856 884 884 Processed 26/03/2024 004882823 HeenaKhan BANK OF INDIA(508505)
19 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003000NRG24010220240149988 01/02/2024 Shayadabai 1723003WL017284 Shayadabai 00048 BKID0008856 884 884 Processed 26/03/2024 004882823 Shayadabai BANK OF INDIA(508505)
20 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24010220240149989 01/02/2024 Sddam 1723003WL017284 Sddam 00048 BKID0008856 884 884 Processed 26/03/2024 004882823 Sddam BANK OF INDIA(508505)
21 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003000NRG24010220240149991 01/02/2024 Nagina Bee 1723003WL017284 Nagina Bee 00048 BKID0008856 884 884 Processed 26/03/2024 004882823 NaginaBee RATNAKAR BANK(607393)
22 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24010220240149998 01/02/2024 PANKAJ 1723003WL017285 PANKAJ 00048 BKID0008856 1547 1547 Processed 27/03/2024 004882823 PANKAJ INDIAN BANK(607105)
SubTotal 6851 6851
23 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003076NRG24010220240149880 01/02/2024 BULBUL SONGARA 1723003076WL017269 BULBUL SONGARA 00048 BKID0008917 884 884 Processed 26/03/2024 004882823 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 884 884
24 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003071NRG24010220240149933 01/02/2024 Sanjay patel 1723003071WL017273 Sanjay patel 00078 CNRB0005678 884 884 Processed 27/03/2024 004882823 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
25 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24010220240149935 01/02/2024 KAMAL 1723003071WL017273 KAMAL 00078 CNRB0005678 884 884 Processed 26/03/2024 004882823 KAMAL CANARA BANK(508532)
26 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003071NRG24010220240149941 01/02/2024 pooja 1723003071WL017273 pooja 00078 CNRB0005678 663 663 Processed 26/03/2024 004882823 pooja CANARA BANK(508532)
27 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24310120240149508 01/02/2024 Leeladhar 1723003073WL017221 Leeladhar 00078 CNRB0005678 884 884 Processed 26/03/2024 004882823 Leeladhar CANARA BANK(508532)
28 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24310120240149525 01/02/2024 ranjeeta 1723003073WL017224 ranjeeta 00078 CNRB0005678 884 884 Processed 26/03/2024 004882823 ranjeeta CANARA BANK(508532)
29 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24310120240149510 01/02/2024 mukesh 1723003073WL017221 mukesh 00078 CNRB0005678 884 884 Processed 26/03/2024 004882823 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24310120240149522 01/02/2024 Tanu 1723003073WL017222 Tanu 00078 CNRB0005678 884 884 Processed 26/03/2024 004882823 Tanu CANARA BANK(508532)
31 INDORE MP-23-003-076-001/1212
(SHIVNI) 		1723003076NRG24010220240149887 01/02/2024 dipak 1723003076WL017270 dipak 00078 CNRB0005678 884 884 Processed 27/03/2024 004882823 dipak INDIAN BANK(607105)
32 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003076NRG24010220240149892 01/02/2024 ANTAR 1723003076WL017270 ANTAR 00078 CNRB0005678 884 884 Processed 27/03/2024 004882823 ANTAR INDIAN BANK(607105)
SubTotal 7735 7735
33 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24310120240149501 01/02/2024 SEETA BAI 1723003077WL017220 SEETA BAI 00078 CNRB0005681 663 663 Processed 26/03/2024 004882823 SEETABAI CANARA BANK(508532)
SubTotal 663 663
34 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003071NRG24010220240149939 01/02/2024 SURENDRA CHOUDHARY 1723003071WL017273 SURENDRA CHOUDHARY 00152 HDFC0004199 663 663 Processed 26/03/2024 004882823 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 663 663
35 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24310120240149529 01/02/2024 Dharmendra 1723003039WL017225 Dharmendra 00176 IDIB000K557 1326 1326 Processed 26/03/2024 004882823 Dharmendra UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24310120240149530 01/02/2024 CHANDAR 1723003039WL017225 CHANDAR 00176 IDIB000K557 1326 1326 Processed 27/03/2024 004882823 CHANDAR INDIAN BANK(607105)
37 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24310120240149531 01/02/2024 PINKI 1723003039WL017225 PINKI 00176 IDIB000K557 1326 1326 Processed 26/03/2024 004882823 PINKI UNION BANK OF INDIA(508500)
38 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24010220240149973 01/02/2024 DEEPAK 1723003WL017278 DEEPAK 00176 IDIB000K557 221 221 Processed 27/03/2024 004882823 DEEPAK INDIAN BANK(607105)
39 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24310120240149496 01/02/2024 ASHEESH RAMESH 1723003042WL017219 ASHEESH RAMESH 00176 IDIB000K557 663 663 Processed 27/03/2024 004882823 ASHEESHRAMESH INDIAN BANK(607105)
40 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24310120240149497 01/02/2024 YUVRAJ SINGH 1723003042WL017219 YUVRAJ SINGH 00176 IDIB000K557 663 663 Processed 26/03/2024 004882823 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24010220240149749 01/02/2024 HEMA NARVARIYA 1723003043WL017254 HEMA NARVARIYA 00176 IDIB000K557 884 884 Processed 27/03/2024 004882823 HEMANARVARIYA INDIAN BANK(607105)
42 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24010220240149748 01/02/2024 VINOD NARVARIYA 1723003043WL017254 VINOD NARVARIYA 00176 IDIB000K557 884 884 Processed 27/03/2024 004882823 VINODNARVARIYA INDIAN BANK(607105)
43 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24010220240149750 01/02/2024 santar singh 1723003043WL017254 santar singh 00176 IDIB000K557 884 884 Processed 27/03/2024 004882823 santarsingh INDIAN BANK(607105)
SubTotal 8177 8177
44 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24010220240149990 01/02/2024 AJAM KHAN 1723003WL017284 AJAM KHAN 00176 IDIB000K708 884 884 Processed 27/03/2024 004882823 AJAMKHAN INDIAN BANK(607105)
45 INDORE MP-23-003-076-001/1037
(SHIVNI) 		1723003076NRG24010220240149874 01/02/2024 AAMIN 1723003076WL017269 AAMIN 00176 IDIB000K708 663 663 Processed 26/03/2024 004882823 AAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003076NRG24010220240149885 01/02/2024 shanti 1723003076WL017270 shanti 00176 IDIB000K708 884 884 Processed 27/03/2024 004882823 shanti INDIAN BANK(607105)
47 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003076NRG24010220240149875 01/02/2024 satyanarayan 1723003076WL017269 satyanarayan 00176 IDIB000K708 663 663 Processed 26/03/2024 004882823 satyanarayan STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24010220240149995 01/02/2024 viraj 1723003WL017285 viraj 00176 IDIB000K708 1547 1547 Processed 27/03/2024 004882823 viraj INDIAN BANK(607105)
49 INDORE MP-23-003-076-001/38
(SHIVNI) 		1723003076NRG24010220240149893 01/02/2024 sildar 1723003076WL017270 sildar 00176 IDIB000K708 884 884 Processed 26/03/2024 004882823 sildar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
50 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24010220240149978 01/02/2024 meena 1723003WL017280 meena 00176 IDIB000P533 1326 1326 Processed 27/03/2024 004882823 meena INDIAN BANK(607105)
51 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24010220240149984 01/02/2024 RAM NARAYAN YADAV 1723003WL017283 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 26/03/2024 004882823 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003000NRG24010220240149979 01/02/2024 JITENDRA 1723003WL017281 JITENDRA 00176 IDIB000S615 442 442 Processed 26/03/2024 004882823 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
53 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24010220240149980 01/02/2024 DEVENDRA BIKUNDIYA 1723003WL017281 DEVENDRA BIKUNDIYA 00176 IDIB000S615 442 442 Processed 27/03/2024 004882823 DEVENDRABIKUNDIYA INDIAN BANK(607105)
54 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24010220240149981 01/02/2024 BHAVNA 1723003WL017281 BHAVNA 00176 IDIB000S615 442 442 Processed 27/03/2024 004882823 BHAVNA INDIAN BANK(607105)
SubTotal 1326 1326
55 INDORE MP-23-003-075-001/344
(GEHLI) 		1723003000NRG24010220240149992 01/02/2024 Gulnaz 1723003WL017284 Gulnaz 00349 PSIB0000306 884 884 Processed 26/03/2024 004882823 Gulnaz AIRTEL PAYMENTS BANK LIMITED(990288)
56 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003000NRG24010220240149993 01/02/2024 Pukhraj Bee 1723003WL017284 Pukhraj Bee 00349 PSIB0000306 884 884 Processed 27/03/2024 004882823 PukhrajBee PUNJAB & SIND BANK(607087)
57 INDORE MP-23-003-076-001/1211
(SHIVNI) 		1723003076NRG24010220240149886 01/02/2024 arpit 1723003076WL017270 arpit 00349 PSIB0000306 884 884 Processed 27/03/2024 004882823 arpit PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
58 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24010220240149975 01/02/2024 ranu 1723003WL017278 ranu 00415 SBIN0017720 221 221 Processed 26/03/2024 004882823 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
59 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24010220240149927 01/02/2024 badesingh 1723003071WL017273 badesingh 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 badesingh STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24010220240149928 01/02/2024 BADAL 1723003071WL017273 BADAL 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24010220240149929 01/02/2024 RUKHAMABAI 1723003071WL017273 RUKHAMABAI 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 RUKHAMABAI STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24010220240149930 01/02/2024 GHANSHYAM 1723003071WL017273 GHANSHYAM 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24010220240149931 01/02/2024 KAILASHCHANDRA 1723003071WL017273 KAILASHCHANDRA 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24010220240149934 01/02/2024 Gopal Patel 1723003071WL017273 Gopal Patel 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 GopalPatel STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003071NRG24010220240149923 01/02/2024 RAJUBAI 1723003071WL017272 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 27/03/2024 004882823 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24010220240149924 01/02/2024 ASHARAM 1723003071WL017272 ASHARAM 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004882823 ASHARAM STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24010220240149936 01/02/2024 Chandan 1723003071WL017273 Chandan 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Chandan STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003071NRG24010220240149925 01/02/2024 Santosh kumar 1723003071WL017272 Santosh kumar 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004882823 Santoshkumar STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24010220240149937 01/02/2024 DINESH BAGWAN 1723003071WL017273 DINESH BAGWAN 00415 SBIN0030025 663 663 Processed 26/03/2024 004882823 DINESHBAGWAN STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003071NRG24010220240149940 01/02/2024 JAGDISH 1723003071WL017273 JAGDISH 00415 SBIN0030025 663 663 Processed 26/03/2024 004882823 JAGDISH STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24010220240149943 01/02/2024 suganbai 1723003071WL017273 suganbai 00415 SBIN0030025 663 663 Processed 26/03/2024 004882823 suganbai STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003071NRG24010220240149926 01/02/2024 MUKESH 1723003071WL017272 MUKESH 00415 SBIN0030025 1326 1326 Processed 27/03/2024 004882823 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
73 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24310120240149505 01/02/2024 SukhaRam 1723003073WL017221 SukhaRam 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 SukhaRam STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24310120240149512 01/02/2024 Devkarn 1723003073WL017222 Devkarn 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Devkarn STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24310120240149506 01/02/2024 pop singh 1723003073WL017221 pop singh 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 popsingh STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24310120240149514 01/02/2024 Shyamu 1723003073WL017222 Shyamu 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Shyamu STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24310120240149524 01/02/2024 Radha bai 1723003073WL017224 Radha bai 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDORE MP-23-003-073-002/573
(PEDMI) 		1723003073NRG24310120240149515 01/02/2024 Gordhan 1723003073WL017222 Gordhan 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Gordhan UCO BANK(607066)
79 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24310120240149523 01/02/2024 jagdish 1723003073WL017223 jagdish 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 jagdish STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-073-002/644
(PEDMI) 		1723003073NRG24310120240149516 01/02/2024 Jitendra 1723003073WL017222 Jitendra 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Jitendra STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24310120240149509 01/02/2024 Dharasingh 1723003073WL017221 Dharasingh 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Dharasingh STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-073-002/66
(PEDMI) 		1723003073NRG24310120240149517 01/02/2024 Phool singh 1723003073WL017222 Phool singh 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Phoolsingh STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-073-002/722
(PEDMI) 		1723003073NRG24310120240149519 01/02/2024 ashok 1723003073WL017222 ashok 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 ashok STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-073-002/725
(PEDMI) 		1723003073NRG24310120240149520 01/02/2024 mithun 1723003073WL017222 mithun 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 mithun CANARA BANK(508532)
85 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24310120240149521 01/02/2024 Rina 1723003073WL017222 Rina 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 Rina STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24310120240149511 01/02/2024 kelash 1723003073WL017221 kelash 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
87 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24010220240149876 01/02/2024 kishor 1723003076WL017269 kishor 00415 SBIN0030025 663 663 Processed 26/03/2024 004882823 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
88 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003076NRG24010220240149877 01/02/2024 multan 1723003076WL017269 multan 00415 SBIN0030025 663 663 Rejected 26/03/2024 004882823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003076NRG24010220240149878 01/02/2024 raja 1723003076WL017269 raja 00415 SBIN0030025 663 663 Processed 27/03/2024 004882823 raja INDIAN BANK(607105)
90 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003076NRG24010220240149879 01/02/2024 bhagvan 1723003076WL017269 bhagvan 00415 SBIN0030025 663 663 Processed 27/03/2024 004882823 bhagvan INDIAN BANK(607105)
91 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24010220240149996 01/02/2024 ghaman 1723003WL017285 ghaman 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 ghaman CANARA BANK(508532)
92 INDORE MP-23-003-076-001/1212
(SHIVNI) 		1723003076NRG24010220240149888 01/02/2024 sapna 1723003076WL017270 sapna 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 sapna STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-076-001/1272
(SHIVNI) 		1723003076NRG24010220240149889 01/02/2024 kamal 1723003076WL017270 kamal 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 kamal STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-076-001/1273
(SHIVNI) 		1723003076NRG24010220240149890 01/02/2024 rahul 1723003076WL017270 rahul 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
95 INDORE MP-23-003-076-001/1277
(SHIVNI) 		1723003076NRG24010220240149891 01/02/2024 ranjana 1723003076WL017270 ranjana 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 ranjana STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003076NRG24010220240149883 01/02/2024 SULOCHANA 1723003076WL017269 SULOCHANA 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 SULOCHANA STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003076NRG24010220240149884 01/02/2024 DHARMENDRA 1723003076WL017269 DHARMENDRA 00415 SBIN0030025 884 884 Processed 27/03/2024 004882823 DHARMENDRA INDIAN BANK(607105)
98 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24010220240149997 01/02/2024 AAJAM KHAN 1723003WL017285 AAJAM KHAN 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 AAJAMKHAN STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24010220240149999 01/02/2024 MANGAL 1723003WL017285 MANGAL 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004882823 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24010220240149895 01/02/2024 AANANDI 1723003076WL017270 AANANDI 00415 SBIN0030025 884 884 Processed 26/03/2024 004882823 AANANDI STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-076-001/78
(SHIVNI) 		1723003076NRG24010220240149894 01/02/2024 Bhavar 1723003076WL017270 Bhavar 00415 SBIN0030025 884 884 Processed 27/03/2024 004882823 Bhavar INDIAN BANK(607105)
SubTotal 42211 42211
102 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24010220240149970 01/02/2024 Wahida Sadik 1723003WL017277 Wahida Sadik 00415 SBIN0030253 1547 1547 Processed 26/03/2024 004882823 WahidaSadik STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-019-001/139
(SINDODA) 		1723003000NRG24010220240149982 01/02/2024 KISHORE 1723003WL017282 KISHORE 00415 SBIN0030253 663 663 Processed 26/03/2024 004882823 KISHORE STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-019-001/318
(SINDODA) 		1723003000NRG24010220240149983 01/02/2024 Balmukund 1723003WL017282 Balmukund 00415 SBIN0030253 221 221 Processed 26/03/2024 004882823 Balmukund STATE BANK OF INDIA(508548)
SubTotal 2431 2431
105 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24310120240149498 01/02/2024 sangeeta 1723003042WL017219 sangeeta 00415 SBIN0061101 663 663 Processed 26/03/2024 004882823 sangeeta STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24010220240149751 01/02/2024 Giyarasi 1723003043WL017254 Giyarasi 00415 SBIN0061101 884 884 Processed 26/03/2024 004882823 Giyarasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG24010220240149974 01/02/2024 arjun yadav 1723003WL017278 arjun yadav 00462 UCBA0001840 221 221 Processed 26/03/2024 004882823 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
108 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24310120240149500 01/02/2024 KALYANSINGH 1723003077WL017220 KALYANSINGH 00462 UCBA0002313 663 663 Processed 26/03/2024 004882823 KALYANSINGH UCO BANK(607066)
SubTotal 663 663
109 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24010220240149976 01/02/2024 AMAN MAKWANA 1723003WL017279 AMAN MAKWANA 00468 UBIN0544809 442 442 Processed 26/03/2024 004882823 AMANMAKWANA UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24010220240149977 01/02/2024 dipika 1723003WL017279 dipika 00468 UBIN0544809 442 442 Processed 26/03/2024 004882823 dipika UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24310120240149504 01/02/2024 RAHUL SHYAMLAL PARIHAR 1723003077WL017220 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 663 663 Processed 26/03/2024 004882823 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
SubTotal 1547 1547
112 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24310120240149528 01/02/2024 disha tomar 1723003039WL017225 disha tomar 00468 UBIN0570907 1105 1105 Processed 26/03/2024 004882823 dishatomar UNION BANK OF INDIA(508500)
113 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24310120240149527 01/02/2024 rahul 1723003039WL017225 rahul 00468 UBIN0570907 1326 1326 Processed 26/03/2024 004882823 rahul UNION BANK OF INDIA(508500)
SubTotal 2431 2431
114 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24010220240149972 01/02/2024 dinesh 1723003WL017278 dinesh 00468 UBIN0827509 221 221 Processed 26/03/2024 004882823 dinesh UNION BANK OF INDIA(508500)
SubTotal 221 221
115 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003076NRG24010220240149882 01/02/2024 LALSINGH 1723003076WL017269 LALSINGH 00688 FINO0001001 884 884 Processed 27/03/2024 004882823 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
116 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003071NRG24010220240149942 01/02/2024 Abhilasha 1723003071WL017273 Abhilasha 00697 BKID0MG0279 663 663 Processed 27/03/2024 004882823 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
117 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24310120240149518 01/02/2024 Sonu 1723003073WL017222 Sonu 00697 BKID0MG0438 884 884 Processed 27/03/2024 004882823 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
118 INDORE MP-23-003-073-002/329
(PEDMI) 		1723003073NRG24310120240149513 01/02/2024 Ramsingh 1723003073WL017222 Ramsingh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004882823 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 INDORE MP-23-003-073-002/789
(PEDMI) 		1723003073NRG24310120240149526 01/02/2024 SHYAMA BAI 1723003073WL017224 SHYAMA BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004882823 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
120 INDORE MP-23-003-075-001/346
(GEHLI) 		1723003000NRG24010220240149994 01/02/2024 Muskan 1723003WL017284 Muskan 00703 AIRP0000001 884 884 Processed 26/03/2024 004882823 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010224APB_FTO_450110 Bank of Baroda BARB0PIPIND SCHEME NO 221
2 INDORE MP1723003_010224APB_FTO_450110 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1547
3 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008812 GAUTAMPURA 884
4 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008818 HATOD 1989
5 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008821 KASTURBAGRAM 6188
6 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008829 BICHOLIM MARDANA 2431
7 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 6851
8 INDORE MP1723003_010224APB_FTO_450110 Bank of India BKID0008917 KARNAWAD 884
9 INDORE MP1723003_010224APB_FTO_450110 Canara Bank CNRB0005678 KAMPEL 7735
10 INDORE MP1723003_010224APB_FTO_450110 Canara Bank CNRB0005681 Hatod 663
11 INDORE MP1723003_010224APB_FTO_450110 HDFC bank HDFC0004199 PALDA 663
12 INDORE MP1723003_010224APB_FTO_450110 Indian Bank IDIB000K557 Kanadia 8177
13 INDORE MP1723003_010224APB_FTO_450110 Indian Bank IDIB000K708 Khudel 5525
14 INDORE MP1723003_010224APB_FTO_450110 Indian Bank IDIB000P533 Palda 2652
15 INDORE MP1723003_010224APB_FTO_450110 Indian Bank IDIB000S615 Semliachau 1326
16 INDORE MP1723003_010224APB_FTO_450110 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
17 INDORE MP1723003_010224APB_FTO_450110 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 221
18 INDORE MP1723003_010224APB_FTO_450110 State Bank of India SBIN0030025 KAMPEL 42211
19 INDORE MP1723003_010224APB_FTO_450110 State Bank of India SBIN0030253 NAVDAPANTH 2431
20 INDORE MP1723003_010224APB_FTO_450110 State Bank of India SBIN0061101 KANADIA 1547
21 INDORE MP1723003_010224APB_FTO_450110 UCO Bank UCBA0001840 JNKVV - INDORE 221
22 INDORE MP1723003_010224APB_FTO_450110 UCO Bank UCBA0002313 HATOD 663
23 INDORE MP1723003_010224APB_FTO_450110 Union Bank of India UBIN0544809 GANDINAGAR 1547
24 INDORE MP1723003_010224APB_FTO_450110 Union Bank of India UBIN0570907 JHALARIYA 2431
25 INDORE MP1723003_010224APB_FTO_450110 Union Bank of India UBIN0827509 GEETA BHAVAN 221
26 INDORE MP1723003_010224APB_FTO_450110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
27 INDORE MP1723003_010224APB_FTO_450110 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663
28 INDORE MP1723003_010224APB_FTO_450110 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 884
29 INDORE MP1723003_010224APB_FTO_450110 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1768
30 INDORE MP1723003_010224APB_FTO_450110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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