Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100723APB_FTO_158775
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-23-003-017-001/1041
(SIHANSA) 		1723003000NRG24100720230045017 10/07/2023 deepak sharma 1723003WL004596 deepak sharma 00032 UTIB0002508 1326 1326 Processed 14/07/2023 858064269 deepaksharma IDBI BANK(607095)
2 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24100720230045044 10/07/2023 Bismillah 1723003WL004596 Bismillah 00032 UTIB0002508 1326 1326 Processed 14/07/2023 858064269 Bismillah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24100720230044993 10/07/2023 SANDEEP 1723003WL004594 SANDEEP 00048 BKID0008818 1326 1326 Processed 14/07/2023 858064269 SANDEEP BANK OF INDIA(508505)
4 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24100720230044994 10/07/2023 SANDEEP 1723003WL004594 SANDEEP 00048 BKID0008818 1326 1326 Processed 14/07/2023 858064269 SANDEEP BANK OF INDIA(508505)
5 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24100720230044998 10/07/2023 LILA BAI 1723003WL004594 LILA BAI 00048 BKID0008818 1326 1326 Processed 14/07/2023 858064269 LILABAI BANK OF INDIA(508505)
6 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24100720230045000 10/07/2023 LILA BAI 1723003WL004594 LILA BAI 00048 BKID0008818 1326 1326 Processed 14/07/2023 858064269 LILABAI BANK OF INDIA(508505)
SubTotal 5304 5304
7 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24100720230044978 10/07/2023 ARJUN 1723003WL004591 ARJUN 00048 BKID0008821 1326 1326 Processed 14/07/2023 858064269 ARJUN BANK OF INDIA(508505)
8 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24100720230044979 10/07/2023 ARJUN 1723003WL004591 ARJUN 00048 BKID0008821 1326 1326 Processed 14/07/2023 858064269 ARJUN BANK OF INDIA(508505)
9 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24100720230044980 10/07/2023 reena 1723003WL004591 reena 00048 BKID0008821 1326 1326 Rejected 14/07/2023 858064269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24100720230044981 10/07/2023 reena 1723003WL004591 reena 00048 BKID0008821 1326 1326 Rejected 14/07/2023 858064269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 INDORE MP-23-003-081-001/11-A
(MANCHLA) 		1723003000NRG24100720230045048 10/07/2023 dinesh 1723003WL004597 dinesh 00048 BKID0008821 221 221 Processed 14/07/2023 858064269 dinesh BANK OF INDIA(508505)
12 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003000NRG24100720230045049 10/07/2023 Manisha 1723003WL004597 Manisha 00048 BKID0008821 221 221 Processed 14/07/2023 858064269 Manisha BANK OF INDIA(508505)
13 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24100720230045050 10/07/2023 pyarelal 1723003WL004597 pyarelal 00048 BKID0008821 221 221 Processed 14/07/2023 858064269 pyarelal BANK OF INDIA(508505)
14 INDORE MP-23-003-081-001/486
(MANCHLA) 		1723003000NRG24100720230045056 10/07/2023 Teena 1723003WL004597 Teena 00048 BKID0008821 221 221 Processed 14/07/2023 858064269 Teena BANK OF INDIA(508505)
15 INDORE MP-23-003-081-001/486
(MANCHLA) 		1723003000NRG24100720230045055 10/07/2023 Vijay 1723003WL004597 Vijay 00048 BKID0008821 221 221 Processed 14/07/2023 858064269 Vijay HDFC BANK LTD(607152)
SubTotal 6409 6409
16 INDORE MP-23-003-017-001/1074
(SIHANSA) 		1723003000NRG24100720230045030 10/07/2023 pirag bai 1723003WL004596 pirag bai 00048 BKID0008826 1326 1326 Processed 14/07/2023 858064269 piragbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 INDORE MP-23-003-071-001/1696
(KAMPEL) 		1723003000NRG24100720230044970 10/07/2023 vijay jirati 1723003WL004589 vijay jirati 00048 BKID0008829 6 6 Processed 14/07/2023 858064269 vijayjirati BANK OF INDIA(508505)
18 INDORE MP-23-003-071-001/1742
(KAMPEL) 		1723003000NRG24100720230044971 10/07/2023 ASHISH PATEL 1723003WL004589 ASHISH PATEL 00048 BKID0008829 442 442 Processed 14/07/2023 858064269 ASHISHPATEL BANK OF INDIA(508505)
19 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24100720230044955 10/07/2023 Resham Antarsingh 1723003WL004587 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 14/07/2023 858064269 ReshamAntarsingh BANK OF INDIA(508505)
20 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24100720230044956 10/07/2023 Resham Antarsingh 1723003WL004587 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 14/07/2023 858064269 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 3542 3542
21 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24100720230044936 10/07/2023 lakhan ayush 1723003WL004585 lakhan ayush 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 lakhanayush UNION BANK OF INDIA(508500)
22 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24100720230044938 10/07/2023 lakhan ayush 1723003WL004585 lakhan ayush 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 lakhanayush UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044941 10/07/2023 vijay 1723003WL004585 vijay 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 vijay KOTAK MAHINDRA BANK LTD(607420)
24 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044944 10/07/2023 vijay 1723003WL004585 vijay 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 vijay KOTAK MAHINDRA BANK LTD(607420)
25 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24100720230045018 10/07/2023 SHIVKANYA 1723003WL004596 SHIVKANYA 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 SHIVKANYA BANK OF INDIA(508505)
26 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24100720230045038 10/07/2023 BHERUSINGH 1723003WL004596 BHERUSINGH 00048 BKID0008854 6 6 Processed 14/07/2023 858064269 BHERUSINGH BANK OF INDIA(508505)
27 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24100720230045039 10/07/2023 BHERUSINGH 1723003WL004596 BHERUSINGH 00048 BKID0008854 6 6 Processed 14/07/2023 858064269 BHERUSINGH BANK OF INDIA(508505)
28 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003000NRG24100720230044988 10/07/2023 MAMTA ANIL SOLANKI 1723003WL004592 MAMTA ANIL SOLANKI 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 MAMTAANILSOLANKI BANK OF INDIA(508505)
29 INDORE MP-23-003-020-002/551
(NARLAI) 		1723003000NRG24100720230044989 10/07/2023 ARUN 1723003WL004592 ARUN 00048 BKID0008854 1326 1326 Processed 14/07/2023 858064269 ARUN STATE BANK OF INDIA(508548)
SubTotal 9294 9294
30 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24100720230044977 10/07/2023 jyoti 1723003WL004590 jyoti 00048 BKID0008856 1326 1326 Processed 15/07/2023 858064269 jyoti INDIAN BANK(607105)
SubTotal 1326 1326
31 INDORE MP-23-003-060-002/266
(DHAMNAI) 		1723003000NRG24100720230044958 10/07/2023 sunita 1723003WL004588 sunita 00051 MAHB0001617 1547 1547 Processed 14/07/2023 858064269 sunita BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
32 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24100720230045052 10/07/2023 Anitabai 1723003WL004597 Anitabai 00078 CNRB0002635 221 221 Processed 14/07/2023 858064269 Anitabai CANARA BANK(508532)
33 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24100720230045051 10/07/2023 Santosh 1723003WL004597 Santosh 00078 CNRB0002635 221 221 Processed 14/07/2023 858064269 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
34 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24100720230044999 10/07/2023 RAM NIWAS 1723003WL004594 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 14/07/2023 858064269 RAMNIWAS CANARA BANK(508532)
35 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24100720230044997 10/07/2023 RAM NIWAS 1723003WL004594 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 14/07/2023 858064269 RAMNIWAS CANARA BANK(508532)
36 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24100720230045001 10/07/2023 LAL CHANDRA 1723003WL004594 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 14/07/2023 858064269 LALCHANDRA BANK OF INDIA(508505)
37 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24100720230045002 10/07/2023 LAL CHANDRA 1723003WL004594 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 14/07/2023 858064269 LALCHANDRA BANK OF INDIA(508505)
SubTotal 5304 5304
38 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24100720230045040 10/07/2023 SHANTA BAI 1723003WL004596 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 14/07/2023 858064269 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24100720230045041 10/07/2023 SHANTA BAI 1723003WL004596 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 14/07/2023 858064269 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12 12
40 INDORE MP-23-003-081-001/488
(MANCHLA) 		1723003000NRG24100720230045057 10/07/2023 Vikram 1723003WL004597 Vikram 00152 HDFC0002000 221 221 Processed 14/07/2023 858064269 Vikram HDFC BANK LTD(607152)
SubTotal 221 221
41 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24090720230044351 10/07/2023 RADHA BAI 1723003042WL004534 RADHA BAI 00176 IDIB000K557 1326 1326 Processed 15/07/2023 858064269 RADHABAI INDIAN BANK(607105)
42 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24090720230044352 10/07/2023 KALLU NATH 1723003042WL004534 KALLU NATH 00176 IDIB000K557 1326 1326 Processed 15/07/2023 858064269 KALLUNATH INDIAN BANK(607105)
43 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24090720230044353 10/07/2023 SHYAMUBAI 1723003042WL004534 SHYAMUBAI 00176 IDIB000K557 1326 1326 Processed 15/07/2023 858064269 SHYAMUBAI INDIAN BANK(607105)
44 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24090720230044355 10/07/2023 DROPTI BAI 1723003042WL004534 DROPTI BAI 00176 IDIB000K557 1326 1326 Processed 15/07/2023 858064269 DROPTIBAI INDIAN BANK(607105)
45 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24090720230044354 10/07/2023 MUKESH 1723003042WL004534 MUKESH 00176 IDIB000K557 1326 1326 Processed 14/07/2023 858064269 MUKESH AXIS BANK(607153)
46 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24100720230044933 10/07/2023 nirbhay singh 1723003WL004584 nirbhay singh 00176 IDIB000K557 1105 1105 Processed 15/07/2023 858064269 nirbhaysingh INDIAN BANK(607105)
47 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24100720230044934 10/07/2023 sarju bai chouhan 1723003WL004584 sarju bai chouhan 00176 IDIB000K557 1105 1105 Processed 15/07/2023 858064269 sarjubaichouhan INDIAN BANK(607105)
SubTotal 8840 8840
48 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24100720230044957 10/07/2023 SHEKHAR 1723003WL004588 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 15/07/2023 858064269 SHEKHAR INDIAN BANK(607105)
49 INDORE MP-23-003-060-002/328
(DHAMNAI) 		1723003000NRG24100720230044959 10/07/2023 KALLU 1723003WL004588 KALLU 00176 IDIB000K708 1547 1547 Processed 15/07/2023 858064269 KALLU INDIAN BANK(607105)
SubTotal 3094 3094
50 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100720230045010 10/07/2023 rani 1723003WL004595 rani 00176 IDIB000P533 6 6 Processed 15/07/2023 858064269 rani INDIAN BANK(607105)
51 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100720230045012 10/07/2023 rani 1723003WL004595 rani 00176 IDIB000P533 6 6 Processed 15/07/2023 858064269 rani INDIAN BANK(607105)
52 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100720230045011 10/07/2023 vinod 1723003WL004595 vinod 00176 IDIB000P533 6 6 Processed 14/07/2023 858064269 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100720230045009 10/07/2023 vinod 1723003WL004595 vinod 00176 IDIB000P533 6 6 Processed 14/07/2023 858064269 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24100720230044953 10/07/2023 Bhima Natthusingh 1723003WL004587 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 14/07/2023 858064269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24100720230044954 10/07/2023 Bhima Natthusingh 1723003WL004587 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 14/07/2023 858064269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3118 3118
56 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003000NRG24100720230044950 10/07/2023 Roshan 1723003WL004586 Roshan 00176 IDIB000S615 1105 1105 Processed 14/07/2023 858064269 Roshan UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003000NRG24100720230044951 10/07/2023 Vajid ali 1723003WL004586 Vajid ali 00176 IDIB000S615 1105 1105 Processed 15/07/2023 858064269 Vajidali INDIAN BANK(607105)
58 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003000NRG24100720230044952 10/07/2023 Sajid kha 1723003WL004586 Sajid kha 00176 IDIB000S615 1105 1105 Processed 15/07/2023 858064269 Sajidkha INDIAN BANK(607105)
SubTotal 3315 3315
59 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24100720230044961 10/07/2023 iqbal 1723003WL004588 iqbal 00354 PUNB0163110 1547 1547 Processed 14/07/2023 858064269 iqbal PUNJAB NATIONAL BANK(508568)
60 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24100720230044962 10/07/2023 karina 1723003WL004588 karina 00354 PUNB0163110 1547 1547 Processed 14/07/2023 858064269 karina PUNJAB NATIONAL BANK(508568)
61 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24100720230044963 10/07/2023 nasim 1723003WL004588 nasim 00354 PUNB0163110 1547 1547 Processed 14/07/2023 858064269 nasim KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4641 4641
62 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24100720230044964 10/07/2023 shabir 1723003WL004588 shabir 00415 SBIN0004388 1547 1547 Processed 14/07/2023 858064269 shabir STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24100720230044983 10/07/2023 LEELA 1723003WL004592 LEELA 00415 SBIN0012162 1326 1326 Processed 14/07/2023 858064269 LEELA STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24100720230044984 10/07/2023 ARJUN 1723003WL004592 ARJUN 00415 SBIN0012162 1326 1326 Processed 14/07/2023 858064269 ARJUN STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24100720230044985 10/07/2023 SHEETAL 1723003WL004592 SHEETAL 00415 SBIN0012162 1326 1326 Processed 14/07/2023 858064269 SHEETAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24100720230044965 10/07/2023 sitaram 1723003WL004589 sitaram 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 sitaram STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003000NRG24100720230044966 10/07/2023 Jam singh 1723003WL004589 Jam singh 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 Jamsingh STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24100720230044967 10/07/2023 BADAL 1723003WL004589 BADAL 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24100720230044968 10/07/2023 GHANSHYAM 1723003WL004589 GHANSHYAM 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24100720230044969 10/07/2023 KAILASHCHANDRA 1723003WL004589 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24100720230044973 10/07/2023 suganbai 1723003WL004589 suganbai 00415 SBIN0030025 442 442 Processed 14/07/2023 858064269 suganbai STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24100720230044974 10/07/2023 KAILASHCHAND 1723003WL004589 KAILASHCHAND 00415 SBIN0030025 6 6 Processed 14/07/2023 858064269 KAILASHCHAND STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24100720230044975 10/07/2023 KAILASHCHAND 1723003WL004589 KAILASHCHAND 00415 SBIN0030025 6 6 Processed 14/07/2023 858064269 KAILASHCHAND STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003074NRG24040720230039410 10/07/2023 BABULAL 1723003074WL004125 BABULAL 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858064269 BABULAL STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24040720230039407 10/07/2023 Ajay 1723003074WL004123 Ajay 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858064269 Ajay STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24040720230039411 10/07/2023 Mr Santosh ji 1723003074WL004125 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858064269 MrSantoshji STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003074NRG24040720230039413 10/07/2023 Rahul 1723003074WL004126 Rahul 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858064269 Rahul STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-074-002/86
(SEMLYA RAIMAL) 		1723003074NRG24040720230039409 10/07/2023 Mohansingh 1723003074WL004124 Mohansingh 00415 SBIN0030025 1326 1326 Processed 14/07/2023 858064269 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 9294 9294
79 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24100720230045005 10/07/2023 charansingh 1723003WL004595 charansingh 00415 SBIN0030130 6 6 Processed 14/07/2023 858064269 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24100720230045007 10/07/2023 charansingh 1723003WL004595 charansingh 00415 SBIN0030130 6 6 Processed 14/07/2023 858064269 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12 12
81 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24100720230044976 10/07/2023 manju 1723003WL004590 manju 00415 SBIN0030148 1326 1326 Processed 14/07/2023 858064269 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24100720230044935 10/07/2023 babulal 1723003WL004585 babulal 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
83 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24100720230044937 10/07/2023 babulal 1723003WL004585 babulal 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
84 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044942 10/07/2023 Antar singh 1723003WL004585 Antar singh 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 Antarsingh STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044939 10/07/2023 Antar singh 1723003WL004585 Antar singh 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 Antarsingh STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044940 10/07/2023 krasna bai 1723003WL004585 krasna bai 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 krasnabai STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24100720230044943 10/07/2023 krasna bai 1723003WL004585 krasna bai 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 krasnabai STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-009-001/209
(BISNAWADA) 		1723003000NRG24100720230044945 10/07/2023 DINESH CHOUDHARY 1723003WL004585 DINESH CHOUDHARY 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 DINESHCHOUDHARY STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-009-001/209
(BISNAWADA) 		1723003000NRG24100720230044947 10/07/2023 DINESH CHOUDHARY 1723003WL004585 DINESH CHOUDHARY 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 DINESHCHOUDHARY STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24100720230045013 10/07/2023 MEHARBAN 1723003WL004596 MEHARBAN 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 MEHARBAN STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-017-001/1027
(SIHANSA) 		1723003000NRG24100720230045015 10/07/2023 NARENDRA 1723003WL004596 NARENDRA 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 NARENDRA AXIS BANK(607153)
92 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24100720230045019 10/07/2023 SHANKAR 1723003WL004596 SHANKAR 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 SHANKAR STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24100720230045020 10/07/2023 bali ghogharkar 1723003WL004596 bali ghogharkar 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 balighogharkar AXIS BANK(607153)
94 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003000NRG24100720230045021 10/07/2023 ajay dinesh 1723003WL004596 ajay dinesh 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 ajaydinesh STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-017-001/1067
(SIHANSA) 		1723003000NRG24100720230045023 10/07/2023 punamchandra 1723003WL004596 punamchandra 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 punamchandra STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-017-001/1068
(SIHANSA) 		1723003000NRG24100720230045024 10/07/2023 sushila 1723003WL004596 sushila 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 sushila STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003000NRG24100720230045025 10/07/2023 RAJ KUMAR 1723003WL004596 RAJ KUMAR 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 RAJKUMAR STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24100720230045026 10/07/2023 aasha 1723003WL004596 aasha 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
99 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003000NRG24100720230045027 10/07/2023 bhuriya 1723003WL004596 bhuriya 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 bhuriya FINO PAYMENTS BANK LTD(608001)
100 INDORE MP-23-003-017-001/1076
(SIHANSA) 		1723003000NRG24100720230045031 10/07/2023 pintu 1723003WL004596 pintu 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
101 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003000NRG24100720230045033 10/07/2023 NILESH 1723003WL004596 NILESH 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 NILESH STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003000NRG24100720230045034 10/07/2023 Balvant singh 1723003WL004596 Balvant singh 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 Balvantsingh UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003000NRG24100720230045035 10/07/2023 Balvant singh 1723003WL004596 Balvant singh 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 Balvantsingh UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-017-001/645
(SIHANSA) 		1723003000NRG24100720230045036 10/07/2023 Sajan bai 1723003WL004596 Sajan bai 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 Sajanbai STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24100720230045037 10/07/2023 kalyan 1723003WL004596 kalyan 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 kalyan STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-017-001/987
(SIHANSA) 		1723003000NRG24100720230045046 10/07/2023 DEVNARAYAN 1723003WL004596 DEVNARAYAN 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 DEVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 INDORE MP-23-003-017-001/987
(SIHANSA) 		1723003000NRG24100720230045045 10/07/2023 RUPNARAYAN 1723003WL004596 RUPNARAYAN 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 RUPNARAYAN STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-018-001/331
(NAVADA PANTH) 		1723003000NRG24100720230044992 10/07/2023 LEELA BAI VIKRAM 1723003WL004593 LEELA BAI VIKRAM 00415 SBIN0030253 1547 1547 Processed 14/07/2023 858064269 LEELABAIVIKRAM STATE BANK OF INDIA(508548)
109 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003000NRG24100720230044986 10/07/2023 DIPAK 1723003WL004592 DIPAK 00415 SBIN0030253 1326 1326 Processed 14/07/2023 858064269 DIPAK STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-020-002/91
(NARLAI) 		1723003000NRG24100720230044991 10/07/2023 PAVAN 1723003WL004592 PAVAN 00415 SBIN0030253 1105 1105 Processed 14/07/2023 858064269 PAVAN STATE BANK OF INDIA(508548)
SubTotal 38454 38454
111 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003000NRG24100720230044949 10/07/2023 JUBER KHAN 1723003WL004586 JUBER KHAN 00415 SBIN0030412 1105 1105 Processed 14/07/2023 858064269 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
112 INDORE MP-23-003-081-001/434
(MANCHLA) 		1723003000NRG24100720230045054 10/07/2023 Dilip bamniya 1723003WL004597 Dilip bamniya 00415 SBIN0030457 221 221 Processed 14/07/2023 858064269 Dilipbamniya BANK OF INDIA(508505)
SubTotal 221 221
113 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24100720230044982 10/07/2023 Bhawar isngh 1723003WL004592 Bhawar isngh 00415 SBIN0030460 1326 1326 Processed 14/07/2023 858064269 Bhawarisngh STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24100720230044987 10/07/2023 BHERU SINGH 1723003WL004592 BHERU SINGH 00415 SBIN0030460 1326 1326 Processed 14/07/2023 858064269 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 INDORE MP-23-003-020-002/551
(NARLAI) 		1723003000NRG24100720230044990 10/07/2023 NEETA THAKUR 1723003WL004592 NEETA THAKUR 00415 SBIN0030460 1326 1326 Processed 14/07/2023 858064269 NEETATHAKUR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24100720230045003 10/07/2023 SHANTILAL 1723003WL004594 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858064269 SHANTILAL UCO BANK(607066)
117 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24100720230045004 10/07/2023 SHANTILAL 1723003WL004594 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 14/07/2023 858064269 SHANTILAL UCO BANK(607066)
SubTotal 2652 2652
118 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003000NRG24100720230044960 10/07/2023 rachna bai 1723003WL004588 rachna bai 00697 BKID0MG0438 1547 1547 Processed 14/07/2023 858064269 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 124501 124501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100723APB_FTO_158775 AXIS BANK UTIB0002508 SINHASA 2652
2 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008818 HATOD 5304
3 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008821 KASTURBAGRAM 6409
4 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008826 BIJALPUR 1326
5 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008829 BICHOLIM MARDANA 3542
6 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008854 RANGWASA 9294
7 INDORE MP1723003_100723APB_FTO_158775 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
8 INDORE MP1723003_100723APB_FTO_158775 Bank of Maharastra MAHB0001617 DUDHIYA 1547
9 INDORE MP1723003_100723APB_FTO_158775 Canara Bank CNRB0002635 PIGDAMBER 442
10 INDORE MP1723003_100723APB_FTO_158775 Canara Bank CNRB0005681 Hatod 5304
11 INDORE MP1723003_100723APB_FTO_158775 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 12
12 INDORE MP1723003_100723APB_FTO_158775 HDFC bank HDFC0002000 PALSIKAR SQUARE 221
13 INDORE MP1723003_100723APB_FTO_158775 Indian Bank IDIB000K557 Kanadia 8840
14 INDORE MP1723003_100723APB_FTO_158775 Indian Bank IDIB000K708 Khudel 3094
15 INDORE MP1723003_100723APB_FTO_158775 Indian Bank IDIB000P533 Palda 3118
16 INDORE MP1723003_100723APB_FTO_158775 Indian Bank IDIB000S615 Semliachau 3315
17 INDORE MP1723003_100723APB_FTO_158775 Punjab National Bank PUNB0163110 Goyal Nagar indore 4641
18 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 1547
19 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0012162 RAU 3978
20 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030025 KAMPEL 9294
21 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030130 BNP DEWAS 12
22 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1326
23 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030253 NAVDAPANTH 38454
24 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1105
25 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 221
26 INDORE MP1723003_100723APB_FTO_158775 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 3978
27 INDORE MP1723003_100723APB_FTO_158775 UCO Bank UCBA0002313 HATOD 2652
28 INDORE MP1723003_100723APB_FTO_158775 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1547

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