Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260523APB_FTO_58548
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-23-003-069-003/220
(ARANYA) 		1723003000NRG24260520230009451 26/05/2023 kamal 1723003WL001427 kamal 00014 ALLA0210476 1105 1105 Processed 31/05/2023 079209330 kamal BANK OF INDIA(508505)
SubTotal 1105 1105
2 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003000NRG24260520230009552 26/05/2023 VIKASH 1723003WL001437 VIKASH 00048 BKID0008817 1105 1105 Processed 31/05/2023 079209330 VIKASH UNION BANK OF INDIA(508500)
3 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003000NRG24260520230009557 26/05/2023 Jagdish 1723003WL001437 Jagdish 00048 BKID0008817 1105 1105 Processed 31/05/2023 079209330 Jagdish BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003000NRG24260520230009558 26/05/2023 Chhaganlal 1723003WL001437 Chhaganlal 00048 BKID0008817 1105 1105 Processed 31/05/2023 079209330 Chhaganlal BANK OF INDIA(508505)
SubTotal 3315 3315
5 INDORE MP-23-003-004-001/323
(LIMBODA GARI) 		1723003000NRG24260520230009568 26/05/2023 BALVIR DABI 1723003WL001439 BALVIR DABI 00048 BKID0008818 1216 1216 Processed 31/05/2023 079209330 BALVIRDABI BANK OF INDIA(508505)
6 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009485 26/05/2023 SHANTA VYAS 1723003WL001434 SHANTA VYAS 00048 BKID0008818 1326 1326 Processed 31/05/2023 079209330 SHANTAVYAS BANK OF INDIA(508505)
7 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009487 26/05/2023 SHANTA VYAS 1723003WL001434 SHANTA VYAS 00048 BKID0008818 1105 1105 Processed 31/05/2023 079209330 SHANTAVYAS BANK OF INDIA(508505)
8 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009489 26/05/2023 SHANTA VYAS 1723003WL001434 SHANTA VYAS 00048 BKID0008818 221 221 Processed 31/05/2023 079209330 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 3868 3868
9 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24260520230009481 26/05/2023 ARJUN 1723003WL001433 ARJUN 00048 BKID0008821 1326 1326 Processed 31/05/2023 079209330 ARJUN BANK OF INDIA(508505)
SubTotal 1326 1326
10 INDORE MP-23-003-004-001/317
(LIMBODA GARI) 		1723003000NRG24260520230009566 26/05/2023 VIRENDRA 1723003WL001439 VIRENDRA 00048 BKID0008827 1216 1216 Processed 31/05/2023 079209330 VIRENDRA BANK OF INDIA(508505)
11 INDORE MP-23-003-004-001/320
(LIMBODA GARI) 		1723003000NRG24260520230009567 26/05/2023 DEVENDRA SINGH 1723003WL001439 DEVENDRA SINGH 00048 BKID0008827 1216 1216 Processed 31/05/2023 079209330 DEVENDRASINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003000NRG24260520230009569 26/05/2023 GANESH CHOUDHARY 1723003WL001439 GANESH CHOUDHARY 00048 BKID0008827 1216 1216 Processed 31/05/2023 079209330 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 3648 3648
13 INDORE MP-23-003-043-003/216
(BEGAM KHEDI) 		1723003000NRG24260520230009457 26/05/2023 sohan antarsingh 1723003WL001428 sohan antarsingh 00048 BKID0008829 442 442 Processed 31/05/2023 079209330 sohanantarsingh FEDERAL BANK(607165)
14 INDORE MP-23-003-043-003/216
(BEGAM KHEDI) 		1723003000NRG24260520230009455 26/05/2023 sohan antarsingh 1723003WL001428 sohan antarsingh 00048 BKID0008829 1326 1326 Processed 31/05/2023 079209330 sohanantarsingh FEDERAL BANK(607165)
15 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003000NRG24260520230009453 26/05/2023 ANIL GOYAL 1723003WL001427 ANIL GOYAL 00048 BKID0008829 1105 1105 Processed 31/05/2023 079209330 ANILGOYAL AXIS BANK(607153)
16 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24260520230009540 26/05/2023 Munni bai 1723003WL001436 Munni bai 00048 BKID0008829 1326 1326 Processed 31/05/2023 079209330 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
17 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24260520230009546 26/05/2023 Ritik 1723003WL001436 Ritik 00048 BKID0008829 1326 1326 Processed 31/05/2023 079209330 Ritik BANK OF INDIA(508505)
SubTotal 5525 5525
18 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24260520230009465 26/05/2023 vijay 1723003WL001429 vijay 00048 BKID0008854 1326 1326 Processed 31/05/2023 079209330 vijay KOTAK MAHINDRA BANK LTD(607420)
19 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260520230009492 26/05/2023 BANTI VAKHLA 1723003WL001434 BANTI VAKHLA 00048 BKID0008854 221 221 Processed 31/05/2023 079209330 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24260520230009497 26/05/2023 MANISHA 1723003WL001434 MANISHA 00048 BKID0008854 221 221 Processed 31/05/2023 079209330 MANISHA BANK OF INDIA(508505)
21 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24260520230009498 26/05/2023 MANISHA 1723003WL001434 MANISHA 00048 BKID0008854 221 221 Processed 31/05/2023 079209330 MANISHA BANK OF INDIA(508505)
22 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260520230009505 26/05/2023 LOKESH NANDU 1723003WL001434 LOKESH NANDU 00048 BKID0008854 221 221 Processed 31/05/2023 079209330 LOKESHNANDU HDFC BANK LTD(607152)
23 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260520230009507 26/05/2023 LOKESH NANDU 1723003WL001434 LOKESH NANDU 00048 BKID0008854 221 221 Processed 31/05/2023 079209330 LOKESHNANDU HDFC BANK LTD(607152)
24 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003033NRG24250520230009015 26/05/2023 badrilal 1723003033WL001361 badrilal 00048 BKID0008854 1326 1326 Processed 31/05/2023 079209330 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3757 3757
25 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003000NRG24260520230009452 26/05/2023 SONU 1723003WL001427 SONU 00048 BKID0008856 884 884 Processed 31/05/2023 079209330 SONU BANK OF INDIA(508505)
26 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003000NRG24260520230009454 26/05/2023 ARUN 1723003WL001427 ARUN 00048 BKID0008856 1105 1105 Processed 31/05/2023 079209330 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24260520230009542 26/05/2023 Lokesh Patel 1723003WL001436 Lokesh Patel 00048 BKID0008856 1326 1326 Processed 31/05/2023 079209330 LokeshPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
28 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24260520230009545 26/05/2023 Abhishek 1723003WL001436 Abhishek 00078 CNRB0005678 1326 1326 Processed 31/05/2023 079209330 Abhishek CANARA BANK(508532)
SubTotal 1326 1326
29 INDORE MP-23-003-007-001/99-A
(JAMBURDI HAPSI) 		1723003007NRG24250520230009184 26/05/2023 Rajendra 1723003007WL001382 Rajendra 00114 CBIN0MPDCAO 221 221 Processed 31/05/2023 079209330 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
30 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24260520230009565 26/05/2023 ARJUN KUMAWAT 1723003WL001439 ARJUN KUMAWAT 00165 IBKL0000155 1216 1216 Processed 31/05/2023 079209330 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1216 1216
31 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24260520230009479 26/05/2023 ANIL 1723003WL001432 ANIL 00176 IDIB000K557 1326 1326 Processed 31/05/2023 079209330 ANIL INDIAN BANK(607105)
SubTotal 1326 1326
32 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003000NRG24260520230009449 26/05/2023 sundarlal 1723003WL001427 sundarlal 00176 IDIB000K708 1105 1105 Processed 31/05/2023 079209330 sundarlal PUNJAB & SIND BANK(607087)
33 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003000NRG24260520230009450 26/05/2023 ARJUNSINGH 1723003WL001427 ARJUNSINGH 00176 IDIB000K708 1105 1105 Processed 31/05/2023 079209330 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
34 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24260520230009480 26/05/2023 SANJUBAI ANIL SHARMA 1723003WL001432 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 31/05/2023 079209330 SANJUBAIANILSHARMA INDIAN BANK(607105)
SubTotal 1326 1326
35 INDORE MP-23-003-010-001/1014
(NENOD) 		1723003000NRG24260520230009571 26/05/2023 SHELESH SOLANKI 1723003WL001440 SHELESH SOLANKI 00177 IOBA0003131 884 884 Processed 31/05/2023 079209330 SHELESHSOLANKI INDIAN OVERSEAS BANK(508541)
36 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24260520230009582 26/05/2023 pooja chadiya 1723003WL001440 pooja chadiya 00177 IOBA0003131 1326 1326 Processed 31/05/2023 079209330 poojachadiya INDIAN OVERSEAS BANK(508541)
37 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24260520230009585 26/05/2023 deepak solanki 1723003WL001440 deepak solanki 00177 IOBA0003131 1326 1326 Processed 31/05/2023 079209330 deepaksolanki INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
38 INDORE MP-23-003-043-003/217
(BEGAM KHEDI) 		1723003000NRG24260520230009462 26/05/2023 GABBU SINGH PANWAR 1723003WL001428 GABBU SINGH PANWAR 00354 PUNB0475100 1326 1326 Processed 31/05/2023 079209330 GABBUSINGHPANWAR PUNJAB NATIONAL BANK(508568)
39 INDORE MP-23-003-043-003/217
(BEGAM KHEDI) 		1723003000NRG24260520230009460 26/05/2023 GABBU SINGH PANWAR 1723003WL001428 GABBU SINGH PANWAR 00354 PUNB0475100 1326 1326 Processed 31/05/2023 079209330 GABBUSINGHPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 INDORE MP-23-003-010-001/1010
(NENOD) 		1723003000NRG24260520230009570 26/05/2023 Sunita 1723003WL001440 Sunita 00415 SBIN0004518 884 884 Processed 31/05/2023 079209330 Sunita STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24260520230009581 26/05/2023 sharda 1723003WL001440 sharda 00415 SBIN0004518 1326 1326 Processed 31/05/2023 079209330 sharda STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003000NRG24260520230009551 26/05/2023 ASHOK 1723003WL001437 ASHOK 00415 SBIN0018075 1105 1105 Processed 31/05/2023 079209330 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24250520230009215 26/05/2023 VIJAY 1723003065WL001387 VIJAY 00415 SBIN0030025 221 221 Processed 31/05/2023 079209330 VIJAY STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24260520230009539 26/05/2023 Kanheyalal Patel 1723003WL001436 Kanheyalal Patel 00415 SBIN0030025 1326 1326 Processed 31/05/2023 079209330 KanheyalalPatel STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24260520230009543 26/05/2023 Ramesh 1723003WL001436 Ramesh 00415 SBIN0030025 1326 1326 Processed 31/05/2023 079209330 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003000NRG24260520230009544 26/05/2023 sanju 1723003WL001436 sanju 00415 SBIN0030025 1326 1326 Processed 31/05/2023 079209330 sanju STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-084-001/37
(KHANDEL) 		1723003000NRG24260520230009475 26/05/2023 GOURA BAI 1723003WL001431 GOURA BAI 00415 SBIN0030025 221 221 Processed 31/05/2023 079209330 GOURABAI STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-084-001/40
(KHANDEL) 		1723003000NRG24260520230009476 26/05/2023 PRITAM SINGH 1723003WL001431 PRITAM SINGH 00415 SBIN0030025 1702 1702 Processed 31/05/2023 079209330 PRITAMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
49 INDORE MP-23-003-084-001/40
(KHANDEL) 		1723003000NRG24260520230009477 26/05/2023 PRITAM SINGH 1723003WL001431 PRITAM SINGH 00415 SBIN0030025 1702 1702 Processed 31/05/2023 079209330 PRITAMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7824 7824
50 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24260520230009463 26/05/2023 Antar singh 1723003WL001429 Antar singh 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209330 Antarsingh STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24260520230009464 26/05/2023 krasna bai 1723003WL001429 krasna bai 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209330 krasnabai STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-018-001/270
(NAVADA PANTH) 		1723003000NRG24260520230009483 26/05/2023 MAHENDRA 1723003WL001434 MAHENDRA 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 MAHENDRA STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009484 26/05/2023 KAILASH 1723003WL001434 KAILASH 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209330 KAILASH STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009488 26/05/2023 KAILASH 1723003WL001434 KAILASH 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 KAILASH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24260520230009486 26/05/2023 KAILASH 1723003WL001434 KAILASH 00415 SBIN0030253 1105 1105 Processed 31/05/2023 079209330 KAILASH STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003000NRG24260520230009490 26/05/2023 JAGDISH GOYAL 1723003WL001434 JAGDISH GOYAL 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209330 JAGDISHGOYAL STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260520230009491 26/05/2023 RUGANATH RAM SINGH 1723003WL001434 RUGANATH RAM SINGH 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260520230009493 26/05/2023 SANJAY 1723003WL001434 SANJAY 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260520230009499 26/05/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL001434 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260520230009501 26/05/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL001434 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260520230009502 26/05/2023 PUSHPA BAI 1723003WL001434 PUSHPA BAI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 PUSHPABAI STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260520230009500 26/05/2023 PUSHPA BAI 1723003WL001434 PUSHPA BAI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 PUSHPABAI STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260520230009506 26/05/2023 ANITA 1723003WL001434 ANITA 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 ANITA STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260520230009508 26/05/2023 ANITA 1723003WL001434 ANITA 00415 SBIN0030253 221 221 Processed 31/05/2023 079209330 ANITA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
65 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24260520230009472 26/05/2023 Sachin Moury 1723003WL001430 Sachin Moury 00415 SBIN0061093 221 221 Processed 31/05/2023 079209330 SachinMoury UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24260520230009577 26/05/2023 SUMIT 1723003WL001440 SUMIT 00415 SBIN0061093 1326 1326 Processed 31/05/2023 079209330 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 INDORE MP-23-003-004-001/312
(LIMBODA GARI) 		1723003000NRG24260520230009563 26/05/2023 NILESH DABI 1723003WL001439 NILESH DABI 00468 UBIN0544809 1216 1216 Processed 31/05/2023 079209330 NILESHDABI UNION BANK OF INDIA(508500)
68 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24260520230009466 26/05/2023 resham 1723003WL001430 resham 00468 UBIN0544809 221 221 Processed 31/05/2023 079209330 resham NARMADA JHABUA GRAMIN BANK(508515)
69 INDORE MP-23-003-007-001/344
(JAMBURDI HAPSI) 		1723003000NRG24260520230009467 26/05/2023 Sajan 1723003WL001430 Sajan 00468 UBIN0544809 1105 1105 Processed 31/05/2023 079209330 Sajan NARMADA JHABUA GRAMIN BANK(508515)
70 INDORE MP-23-003-007-001/344
(JAMBURDI HAPSI) 		1723003007NRG24250520230009180 26/05/2023 Sajan 1723003007WL001382 Sajan 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 Sajan NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003007NRG24250520230009181 26/05/2023 Jitendra 1723003007WL001382 Jitendra 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 Jitendra UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24250520230009182 26/05/2023 JAGDISH 1723003007WL001382 JAGDISH 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 JAGDISH UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24260520230009468 26/05/2023 JAGDISH 1723003WL001430 JAGDISH 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 JAGDISH UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24260520230009469 26/05/2023 nirmala 1723003WL001430 nirmala 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 nirmala UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24250520230009183 26/05/2023 nirmala 1723003007WL001382 nirmala 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 nirmala UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24260520230009470 26/05/2023 Lokesh parmar 1723003WL001430 Lokesh parmar 00468 UBIN0544809 221 221 Processed 31/05/2023 079209330 Lokeshparmar HDFC BANK LTD(607152)
77 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24260520230009471 26/05/2023 Shubham 1723003WL001430 Shubham 00468 UBIN0544809 221 221 Processed 31/05/2023 079209330 Shubham UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-007-001/645
(JAMBURDI HAPSI) 		1723003000NRG24260520230009473 26/05/2023 Mohit patel 1723003WL001430 Mohit patel 00468 UBIN0544809 221 221 Processed 31/05/2023 079209330 Mohitpatel UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24260520230009573 26/05/2023 radha goswami 1723003WL001440 radha goswami 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 radhagoswami UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24260520230009574 26/05/2023 hiralal katariya 1723003WL001440 hiralal katariya 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 hiralalkatariya UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24260520230009576 26/05/2023 maya makwana 1723003WL001440 maya makwana 00468 UBIN0544809 884 884 Processed 31/05/2023 079209330 mayamakwana UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24260520230009578 26/05/2023 mamta 1723003WL001440 mamta 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 mamta UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24260520230009579 26/05/2023 nidhi rathor 1723003WL001440 nidhi rathor 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 nidhirathor INDIAN OVERSEAS BANK(508541)
84 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24260520230009584 26/05/2023 meena bai 1723003WL001440 meena bai 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 meenabai UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1166
(NENOD) 		1723003000NRG24260520230009586 26/05/2023 santosh 1723003WL001440 santosh 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 santosh UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24260520230009589 26/05/2023 anil rathore 1723003WL001440 anil rathore 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 anilrathore UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24260520230009587 26/05/2023 chainsingh rathore 1723003WL001440 chainsingh rathore 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 chainsinghrathore UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24260520230009588 26/05/2023 rameelarathore 1723003WL001440 rameelarathore 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 rameelarathore UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1168
(NENOD) 		1723003000NRG24260520230009590 26/05/2023 varsha rathore 1723003WL001440 varsha rathore 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 varsharathore UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-010-001/1169
(NENOD) 		1723003000NRG24260520230009591 26/05/2023 pawan parmar 1723003WL001440 pawan parmar 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 pawanparmar UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24260520230009592 26/05/2023 durga dabee 1723003WL001440 durga dabee 00468 UBIN0544809 1326 1326 Processed 31/05/2023 079209330 durgadabee UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24260520230009593 26/05/2023 dinesh 1723003WL001440 dinesh 00468 UBIN0544809 884 884 Processed 31/05/2023 079209330 dinesh UNION BANK OF INDIA(508500)
SubTotal 28841 28841
93 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24260520230009564 26/05/2023 Jitendra Kumawat 1723003WL001439 Jitendra Kumawat 00468 UBIN0564877 1216 1216 Processed 31/05/2023 079209330 JitendraKumawat IDBI BANK(607095)
SubTotal 1216 1216
94 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24260520230009561 26/05/2023 Arvind singh 1723003WL001438 Arvind singh 00468 UBIN0570907 1326 1326 Processed 31/05/2023 079209330 Arvindsingh UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24260520230009559 26/05/2023 Arvind singh 1723003WL001438 Arvind singh 00468 UBIN0570907 1326 1326 Processed 31/05/2023 079209330 Arvindsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
96 INDORE MP-23-003-064-001/11031
(TILLOR BUJURG) 		1723003000NRG24260520230009549 26/05/2023 badri 1723003WL001437 badri 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079209330 badri BANK OF INDIA(508505)
97 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003000NRG24260520230009556 26/05/2023 santosh 1723003WL001437 santosh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079209330 santosh BANK OF INDIA(508505)
SubTotal 2210 2210
98 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24260520230009548 26/05/2023 radha bai 1723003WL001436 radha bai 00697 BKID0MG0438 1326 1326 Processed 31/05/2023 079209330 radhabai CANARA BANK(508532)
99 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24260520230009547 26/05/2023 shivanarayan 1723003WL001436 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 31/05/2023 079209330 shivanarayan CANARA BANK(508532)
SubTotal 2652 2652
100 INDORE MP-23-003-010-001/1014
(NENOD) 		1723003000NRG24260520230009572 26/05/2023 GANGABAI 1723003WL001440 GANGABAI 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079209330 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
101 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003000NRG24260520230009550 26/05/2023 Kamel 1723003WL001437 Kamel 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079209330 Kamel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 100537 100537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260523APB_FTO_58548 Allahabad Bank ALLA0210476 KHUDEL 1105
2 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008817 TILLOR 3315
3 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008818 HATOD 3868
4 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008821 KASTURBAGRAM 1326
5 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008827 PALIA 3648
6 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008829 BICHOLIM MARDANA 5525
7 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008854 RANGWASA 3757
8 INDORE MP1723003_260523APB_FTO_58548 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3315
9 INDORE MP1723003_260523APB_FTO_58548 Canara Bank CNRB0005678 KAMPEL 1326
10 INDORE MP1723003_260523APB_FTO_58548 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
11 INDORE MP1723003_260523APB_FTO_58548 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1216
12 INDORE MP1723003_260523APB_FTO_58548 Indian Bank IDIB000K557 Kanadia 1326
13 INDORE MP1723003_260523APB_FTO_58548 Indian Bank IDIB000K708 Khudel 2210
14 INDORE MP1723003_260523APB_FTO_58548 Indian Bank IDIB000S615 Semliachau 1326
15 INDORE MP1723003_260523APB_FTO_58548 Indian Overseas Bank IOBA0003131 NAINOD 884
16 INDORE MP1723003_260523APB_FTO_58548 Indian Overseas Bank IOBA0003131 NAINOD                                 2652
17 INDORE MP1723003_260523APB_FTO_58548 Punjab National Bank PUNB0475100 GOYAL NAGAR 2652
18 INDORE MP1723003_260523APB_FTO_58548 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2210
19 INDORE MP1723003_260523APB_FTO_58548 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1105
20 INDORE MP1723003_260523APB_FTO_58548 State Bank of India SBIN0030025 KAMPEL 7824
21 INDORE MP1723003_260523APB_FTO_58548 State Bank of India SBIN0030253 NAVDAPANTH 8619
22 INDORE MP1723003_260523APB_FTO_58548 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1547
23 INDORE MP1723003_260523APB_FTO_58548 Union Bank of India UBIN0544809 GANDINAGAR 28841
24 INDORE MP1723003_260523APB_FTO_58548 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1216
25 INDORE MP1723003_260523APB_FTO_58548 Union Bank of India UBIN0570907 JHALARIYA 2652
26 INDORE MP1723003_260523APB_FTO_58548 India Post Payments Bank IPOS0000001 Indore 2210
27 INDORE MP1723003_260523APB_FTO_58548 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
28 INDORE MP1723003_260523APB_FTO_58548 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 884
29 INDORE MP1723003_260523APB_FTO_58548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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