Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230923APB_FTO_284685
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-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24230920230090656 23/09/2023 kuldeep choudhary 1723003WL009884 kuldeep choudhary 00032 UTIB0004779 1326 1326 Processed 10/11/2023 309460810 kuldeepchoudhary UNION BANK OF INDIA(508500)
2 INDORE MP-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24230920230090654 23/09/2023 kuldeep choudhary 1723003WL009884 kuldeep choudhary 00032 UTIB0004779 1547 1547 Processed 10/11/2023 309460810 kuldeepchoudhary UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24220920230090476 23/09/2023 SUNER SINGH 1723003085WL009845 SUNER SINGH 00045 BARB0DHANNA 1547 1547 Processed 10/11/2023 309460810 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 INDORE MP-23-003-063-004/79
(KACHROT) 		1723003063NRG24220920230090445 23/09/2023 Sunil 1723003063WL009839 Sunil 00048 BKID0008817 221 221 Processed 10/11/2023 309460810 Sunil CANARA BANK(508532)
5 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24230920230090485 23/09/2023 VIKASH 1723003064WL009848 VIKASH 00048 BKID0008817 1326 1326 Processed 10/11/2023 309460810 VIKASH UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24230920230090486 23/09/2023 Jitendra 1723003064WL009848 Jitendra 00048 BKID0008817 1326 1326 Processed 11/11/2023 309460810 Jitendra BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24230920230090487 23/09/2023 IBRAHIM 1723003064WL009848 IBRAHIM 00048 BKID0008817 1326 1326 Processed 11/11/2023 309460810 IBRAHIM INDIAN OVERSEAS BANK(508541)
SubTotal 4199 4199
8 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24230920230090635 23/09/2023 JITENDRA 1723003WL009880 JITENDRA 00048 BKID0008821 442 442 Processed 11/11/2023 309460810 JITENDRA INDIAN OVERSEAS BANK(508541)
9 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24230920230090634 23/09/2023 KALA 1723003WL009880 KALA 00048 BKID0008821 442 442 Processed 11/11/2023 309460810 KALA BANK OF INDIA(508505)
10 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24230920230090636 23/09/2023 REENA 1723003WL009880 REENA 00048 BKID0008821 442 442 Processed 10/11/2023 309460810 REENA NARMADA JHABUA GRAMIN BANK(508515)
11 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24230920230090637 23/09/2023 Gendalal 1723003WL009880 Gendalal 00048 BKID0008821 442 442 Processed 10/11/2023 309460810 Gendalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24230920230090638 23/09/2023 Lalita 1723003WL009880 Lalita 00048 BKID0008821 442 442 Processed 10/11/2023 309460810 Lalita NARMADA JHABUA GRAMIN BANK(508515)
13 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24230920230090640 23/09/2023 MUSKAN GENDALAL MATHOLYA 1723003WL009880 MUSKAN GENDALAL MATHOLYA 00048 BKID0008821 442 442 Processed 10/11/2023 309460810 MUSKANGENDALALMATHOLYA UCO BANK(607066)
14 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24230920230090639 23/09/2023 Vikash 1723003WL009880 Vikash 00048 BKID0008821 442 442 Processed 11/11/2023 309460810 Vikash BANK OF INDIA(508505)
15 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003048NRG24220920230090454 23/09/2023 mithun 1723003048WL009841 mithun 00048 BKID0008821 1326 1326 Processed 10/11/2023 309460810 mithun UCO BANK(607066)
16 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24220920230090455 23/09/2023 Tarabai satish patel 1723003048WL009841 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 11/11/2023 309460810 Tarabaisatishpatel BANK OF INDIA(508505)
17 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003048NRG24220920230090456 23/09/2023 Prem bela 1723003048WL009841 Prem bela 00048 BKID0008821 1326 1326 Processed 11/11/2023 309460810 Prembela BANK OF INDIA(508505)
18 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24230920230090625 23/09/2023 pyarelal 1723003WL009879 pyarelal 00048 BKID0008821 1105 1105 Processed 11/11/2023 309460810 pyarelal BANK OF INDIA(508505)
SubTotal 8177 8177
19 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24230920230090651 23/09/2023 sapna 1723003WL009884 sapna 00048 BKID0008827 1326 1326 Processed 11/11/2023 309460810 sapna BANK OF INDIA(508505)
20 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24230920230090649 23/09/2023 sapna 1723003WL009884 sapna 00048 BKID0008827 1547 1547 Processed 11/11/2023 309460810 sapna BANK OF INDIA(508505)
SubTotal 2873 2873
21 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003052NRG24220920230090005 23/09/2023 BHAGWANTEE BAI 1723003052WL009794 BHAGWANTEE BAI 00048 BKID0008829 1326 1326 Processed 10/11/2023 309460810 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
22 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24220920230090007 23/09/2023 BIHARILAL 1723003052WL009794 BIHARILAL 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 BIHARILAL BANK OF INDIA(508505)
23 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24220920230090008 23/09/2023 PARVATI BAI 1723003052WL009794 PARVATI BAI 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 PARVATIBAI BANK OF INDIA(508505)
24 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003052NRG24220920230090009 23/09/2023 HUKAM 1723003052WL009794 HUKAM 00048 BKID0008829 1105 1105 Processed 11/11/2023 309460810 HUKAM BANK OF INDIA(508505)
25 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24220920230090010 23/09/2023 ANTER BAI 1723003052WL009794 ANTER BAI 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 ANTERBAI BANK OF INDIA(508505)
26 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003052NRG24220920230090011 23/09/2023 Manoj 1723003052WL009794 Manoj 00048 BKID0008829 1105 1105 Processed 11/11/2023 309460810 Manoj BANK OF INDIA(508505)
27 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24220920230090013 23/09/2023 PRAMNARAYAN 1723003052WL009794 PRAMNARAYAN 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 PRAMNARAYAN BANK OF INDIA(508505)
28 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003052NRG24220920230090014 23/09/2023 LEELADHAR 1723003052WL009794 LEELADHAR 00048 BKID0008829 1326 1326 Processed 10/11/2023 309460810 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24220920230090447 23/09/2023 Govind patel 1723003053WL009840 Govind patel 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 Govindpatel BANK OF INDIA(508505)
30 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24220920230090451 23/09/2023 VIJAY MAHESH PATEL 1723003053WL009840 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 11/11/2023 309460810 VIJAYMAHESHPATEL BANK OF INDIA(508505)
31 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24230920230090560 23/09/2023 SACHIN PATEL 1723003072WL009860 SACHIN PATEL 00048 BKID0008829 884 884 Processed 11/11/2023 309460810 SACHINPATEL BANK OF INDIA(508505)
SubTotal 13702 13702
32 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24220920230090477 23/09/2023 SUMITRA BAI 1723003085WL009845 SUMITRA BAI 00048 BKID0008854 1547 1547 Processed 11/11/2023 309460810 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1547 1547
33 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24220920230090143 23/09/2023 a malik 1723003058WL009822 a malik 00048 BKID0008856 884 884 Processed 11/11/2023 309460810 amalik BANK OF INDIA(508505)
34 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24230920230090619 23/09/2023 Sangita 1723003070WL009874 Sangita 00048 BKID0008856 1547 1547 Processed 11/11/2023 309460810 Sangita BANK OF INDIA(508505)
SubTotal 2431 2431
35 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003052NRG24220920230090004 23/09/2023 sanjay chhata singh 1723003052WL009794 sanjay chhata singh 00051 MAHB0001616 1326 1326 Processed 11/11/2023 309460810 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
36 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24220920230090012 23/09/2023 RADHSYAM 1723003052WL009794 RADHSYAM 00051 MAHB0001616 1326 1326 Processed 11/11/2023 309460810 RADHSYAM BANK OF INDIA(508505)
SubTotal 2652 2652
37 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24220920230090006 23/09/2023 rajeshwari bairagi 1723003052WL009794 rajeshwari bairagi 00051 MAHB0001849 1326 1326 Processed 11/11/2023 309460810 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24230920230090545 23/09/2023 rakesh 1723003072WL009860 rakesh 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 rakesh PUNJAB NATIONAL BANK(508568)
39 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24230920230090548 23/09/2023 REKHA 1723003072WL009860 REKHA 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 REKHA CANARA BANK(508532)
40 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24230920230090551 23/09/2023 soram 1723003072WL009860 soram 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 soram NARMADA JHABUA GRAMIN BANK(508515)
41 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24230920230090559 23/09/2023 PAWAN 1723003072WL009860 PAWAN 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 PAWAN CANARA BANK(508532)
42 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230920230090563 23/09/2023 KAVITA 1723003072WL009860 KAVITA 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 KAVITA CANARA BANK(508532)
43 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230920230090562 23/09/2023 shital 1723003072WL009860 shital 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 shital CANARA BANK(508532)
44 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24230920230090567 23/09/2023 Rohit 1723003072WL009860 Rohit 00078 CNRB0005678 884 884 Processed 10/11/2023 309460810 Rohit CANARA BANK(508532)
SubTotal 6188 6188
45 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24230920230090653 23/09/2023 AKSHAY 1723003WL009884 AKSHAY 00089 CBIN0284707 1547 1547 Processed 10/11/2023 309460810 AKSHAY UNION BANK OF INDIA(508500)
46 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24230920230090652 23/09/2023 AKSHAY 1723003WL009884 AKSHAY 00089 CBIN0284707 1326 1326 Processed 10/11/2023 309460810 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 2873 2873
47 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG24220920230090457 23/09/2023 Santosh jirati 1723003048WL009841 Santosh jirati 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309460810 Santoshjirati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
48 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24230920230090629 23/09/2023 Rahul 1723003WL009879 Rahul 00152 HDFC0001405 1105 1105 Processed 11/11/2023 309460810 Rahul BANK OF INDIA(508505)
49 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24230920230090631 23/09/2023 HARSHVARDHAN THAKUR 1723003WL009879 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 10/11/2023 309460810 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
50 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24230920230090632 23/09/2023 Anil 1723003WL009879 Anil 00152 HDFC0001405 1105 1105 Processed 10/11/2023 309460810 Anil BANK OF BARODA(606985)
SubTotal 3315 3315
51 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24220920230090439 23/09/2023 Kala bai 1723003039WL009838 Kala bai 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 Kalabai UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24220920230090440 23/09/2023 Kala bai 1723003039WL009838 Kala bai 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 Kalabai UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24220920230090442 23/09/2023 ARCHANA 1723003039WL009838 ARCHANA 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24220920230090444 23/09/2023 ARCHANA 1723003039WL009838 ARCHANA 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
55 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24220920230090443 23/09/2023 VIJAY 1723003039WL009838 VIJAY 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 VIJAY INDIAN BANK(607105)
56 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24220920230090441 23/09/2023 VIJAY 1723003039WL009838 VIJAY 00176 IDIB000K557 663 663 Processed 10/11/2023 309460810 VIJAY INDIAN BANK(607105)
SubTotal 3978 3978
57 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24220920230090139 23/09/2023 Abdul Hasib 1723003058WL009822 Abdul Hasib 00176 IDIB000K708 884 884 Processed 10/11/2023 309460810 AbdulHasib INDIAN BANK(607105)
58 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24220920230090140 23/09/2023 nilofar 1723003058WL009822 nilofar 00176 IDIB000K708 884 884 Processed 10/11/2023 309460810 nilofar NARMADA JHABUA GRAMIN BANK(508515)
59 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24220920230090141 23/09/2023 noshad khan 1723003058WL009822 noshad khan 00176 IDIB000K708 884 884 Processed 10/11/2023 309460810 noshadkhan INDIAN BANK(607105)
60 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24220920230090142 23/09/2023 Ambaram 1723003058WL009822 Ambaram 00176 IDIB000K708 884 884 Processed 10/11/2023 309460810 Ambaram INDIAN BANK(607105)
61 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24220920230090144 23/09/2023 Shaina 1723003058WL009822 Shaina 00176 IDIB000K708 884 884 Processed 10/11/2023 309460810 Shaina INDIAN BANK(607105)
SubTotal 4420 4420
62 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24220920230090446 23/09/2023 DINESH 1723003053WL009840 DINESH 00176 IDIB000S615 1326 1326 Processed 10/11/2023 309460810 DINESH INDIAN BANK(607105)
63 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24220920230090448 23/09/2023 Gopal 1723003053WL009840 Gopal 00176 IDIB000S615 1326 1326 Processed 10/11/2023 309460810 Gopal INDIAN BANK(607105)
64 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24220920230090449 23/09/2023 RAHUL 1723003053WL009840 RAHUL 00176 IDIB000S615 1326 1326 Processed 10/11/2023 309460810 RAHUL INDIAN BANK(607105)
65 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24220920230090450 23/09/2023 pankaj 1723003053WL009840 pankaj 00176 IDIB000S615 1326 1326 Processed 10/11/2023 309460810 pankaj INDIAN BANK(607105)
SubTotal 5304 5304
66 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24230920230090552 23/09/2023 vasudev patel 1723003072WL009860 vasudev patel 00354 PUNB0163110 884 884 Processed 10/11/2023 309460810 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
67 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24230920230090650 23/09/2023 deepak chouhan 1723003WL009884 deepak chouhan 00415 SBIN0016186 1326 1326 Processed 10/11/2023 309460810 deepakchouhan UCO BANK(607066)
68 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24230920230090648 23/09/2023 deepak chouhan 1723003WL009884 deepak chouhan 00415 SBIN0016186 1547 1547 Processed 10/11/2023 309460810 deepakchouhan UCO BANK(607066)
SubTotal 2873 2873
69 INDORE MP-23-003-053-003/339-D
(HARAN KHEDI) 		1723003000NRG24230920230090645 23/09/2023 Govind Singh 1723003WL009882 Govind Singh 00415 SBIN0017720 1105 1105 Processed 10/11/2023 309460810 GovindSingh AXIS BANK(607153)
SubTotal 1105 1105
70 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24230920230090484 23/09/2023 ASHOK 1723003064WL009848 ASHOK 00415 SBIN0018075 1326 1326 Processed 10/11/2023 309460810 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24220920230090471 23/09/2023 tannu 1723003071WL009844 tannu 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 tannu STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003071NRG24220920230090472 23/09/2023 Jam singh 1723003071WL009844 Jam singh 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 Jamsingh STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24220920230090474 23/09/2023 SUKHARAM 1723003071WL009844 SUKHARAM 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 SUKHARAM STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24220920230090475 23/09/2023 badesingh 1723003071WL009844 badesingh 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 badesingh STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24230920230090546 23/09/2023 RITU 1723003072WL009860 RITU 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 RITU STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24230920230090547 23/09/2023 Kalu 1723003072WL009860 Kalu 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309460810 Kalu STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24230920230090549 23/09/2023 ASHOK 1723003072WL009860 ASHOK 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 ASHOK STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24230920230090550 23/09/2023 jitendra 1723003072WL009860 jitendra 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 jitendra PUNJAB NATIONAL BANK(508568)
79 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24230920230090554 23/09/2023 KavitaBai 1723003072WL009860 KavitaBai 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 KavitaBai STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24230920230090553 23/09/2023 kedar 1723003072WL009860 kedar 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 kedar STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24230920230090556 23/09/2023 ARCHANA 1723003072WL009860 ARCHANA 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24230920230090555 23/09/2023 Mathuralal Bhagirath Patel 1723003072WL009860 Mathuralal Bhagirath Patel 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24230920230090557 23/09/2023 Pintu 1723003072WL009860 Pintu 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 Pintu NARMADA JHABUA GRAMIN BANK(508515)
84 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230920230090561 23/09/2023 RAJKUMAR PATEL 1723003072WL009860 RAJKUMAR PATEL 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 RAJKUMARPATEL CANARA BANK(508532)
85 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24230920230090564 23/09/2023 KAPIL PATEL 1723003072WL009860 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 KAPILPATEL STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24230920230090566 23/09/2023 Sunita 1723003072WL009860 Sunita 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 Sunita STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24230920230090569 23/09/2023 KAMAL 1723003072WL009860 KAMAL 00415 SBIN0030025 884 884 Processed 10/11/2023 309460810 KAMAL STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24230920230090641 23/09/2023 Kedar 1723003WL009881 Kedar 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309460810 Kedar NARMADA JHABUA GRAMIN BANK(508515)
89 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003000NRG24230920230090642 23/09/2023 BABULAL 1723003WL009881 BABULAL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309460810 BABULAL STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24230920230090643 23/09/2023 Mr Santosh ji 1723003WL009881 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309460810 MrSantoshji STATE BANK OF INDIA(508548)
SubTotal 19448 19448
91 INDORE MP-23-003-053-002/334-A
(HARAN KHEDI) 		1723003053NRG24220920230090452 23/09/2023 neha 1723003053WL009840 neha 00415 SBIN0061101 1326 1326 Processed 10/11/2023 309460810 neha STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24230920230090644 23/09/2023 Jay singh chouhan 1723003WL009882 Jay singh chouhan 00415 SBIN0061101 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
93 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24230920230090568 23/09/2023 Nikita 1723003072WL009860 Nikita 00697 BKID0MG0431 884 884 Processed 10/11/2023 309460810 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
94 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24230920230090565 23/09/2023 Prakash 1723003072WL009860 Prakash 00697 BKID0MG0438 884 884 Processed 10/11/2023 309460810 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
95 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24230920230090483 23/09/2023 Badri 1723003064WL009848 Badri 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460810 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230923APB_FTO_284685 AXIS BANK UTIB0004779 Palakhedi 2873
2 INDORE MP1723003_230923APB_FTO_284685 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
3 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008817 TILLOR 4199
4 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008821 KASTURBAGRAM 8177
5 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008827 PALIA 2873
6 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008829 BICHOLIM MARDANA 13702
7 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008854 RANGWASA 1547
8 INDORE MP1723003_230923APB_FTO_284685 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2431
9 INDORE MP1723003_230923APB_FTO_284685 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2652
10 INDORE MP1723003_230923APB_FTO_284685 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
11 INDORE MP1723003_230923APB_FTO_284685 Canara Bank CNRB0005678 KAMPEL 6188
12 INDORE MP1723003_230923APB_FTO_284685 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 2873
13 INDORE MP1723003_230923APB_FTO_284685 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
14 INDORE MP1723003_230923APB_FTO_284685 HDFC bank HDFC0001405 THE ARCADE 3315
15 INDORE MP1723003_230923APB_FTO_284685 Indian Bank IDIB000K557 Kanadia 3978
16 INDORE MP1723003_230923APB_FTO_284685 Indian Bank IDIB000K708 Khudel 4420
17 INDORE MP1723003_230923APB_FTO_284685 Indian Bank IDIB000S615 Semliachau 5304
18 INDORE MP1723003_230923APB_FTO_284685 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
19 INDORE MP1723003_230923APB_FTO_284685 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 2873
20 INDORE MP1723003_230923APB_FTO_284685 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1105
21 INDORE MP1723003_230923APB_FTO_284685 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
22 INDORE MP1723003_230923APB_FTO_284685 State Bank of India SBIN0030025 KAMPEL 19448
23 INDORE MP1723003_230923APB_FTO_284685 State Bank of India SBIN0061101 KANADIA 2431
24 INDORE MP1723003_230923APB_FTO_284685 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 884
25 INDORE MP1723003_230923APB_FTO_284685 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 884
26 INDORE MP1723003_230923APB_FTO_284685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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