Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_291123APB_FTO_368467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDORE MP-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24281120230116186 29/11/2023 RAMESH KANODE 1723003062WL013228 RAMESH KANODE 00032 UTIB0000650 1547 1547 Processed 01/01/2024 321597551 RAMESHKANODE AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24281120230116167 29/11/2023 PRIYANKA CHOUDHARY 1723003062WL013228 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 PRIYANKACHOUDHARY BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24281120230116169 29/11/2023 ASHA 1723003062WL013228 ASHA 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24281120230116168 29/11/2023 MAHESH PATIDAR 1723003062WL013228 MAHESH PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 MAHESHPATIDAR BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24281120230116170 29/11/2023 VIJAY 1723003062WL013228 VIJAY 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24281120230116171 29/11/2023 SANDEEP 1723003062WL013228 SANDEEP 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24281120230116172 29/11/2023 Sandhya 1723003062WL013228 Sandhya 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 Sandhya BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003062NRG24281120230116173 29/11/2023 SUNIL 1723003062WL013228 SUNIL 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 SUNIL BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003062NRG24281120230116174 29/11/2023 ARJUN 1723003062WL013228 ARJUN 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 ARJUN BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24281120230116175 29/11/2023 ARJUN DHOOM SINGH MANKAR 1723003062WL013228 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24281120230116176 29/11/2023 DHOOM SINGH 1723003062WL013228 DHOOM SINGH 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 DHOOMSINGH BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24281120230116177 29/11/2023 BONDAR 1723003062WL013228 BONDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 BONDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24281120230116178 29/11/2023 KAMLA BAI 1723003062WL013228 KAMLA BAI 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 KAMLABAI BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24281120230116179 29/11/2023 SHUBHAM 1723003062WL013228 SHUBHAM 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 SHUBHAM HDFC BANK LTD(607152)
15 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24281120230116180 29/11/2023 CHINTESH PATIDAR 1723003062WL013228 CHINTESH PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 CHINTESHPATIDAR BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24281120230116181 29/11/2023 SONU 1723003062WL013228 SONU 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 SONU BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24281120230116182 29/11/2023 DROPATIBAI 1723003062WL013228 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 DROPATIBAI BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24281120230116183 29/11/2023 KISHORE 1723003062WL013228 KISHORE 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 KISHORE BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24281120230116184 29/11/2023 REKHA 1723003062WL013228 REKHA 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 REKHA BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24281120230116185 29/11/2023 KOMAL PATIDAR 1723003062WL013228 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 KOMALPATIDAR BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24281120230116187 29/11/2023 ROHIT KHEDE 1723003062WL013228 ROHIT KHEDE 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 ROHITKHEDE INDUSIND BANK(607189)
22 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003062NRG24281120230116188 29/11/2023 Kailash 1723003062WL013228 Kailash 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 Kailash BANK OF INDIA(508505)
23 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24281120230116190 29/11/2023 Durga bai 1723003062WL013228 Durga bai 00048 BKID0008817 1547 1547 Processed 01/01/2024 321597551 Durgabai BANK OF INDIA(508505)
24 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24281120230116189 29/11/2023 RAJKAPOOR 1723003062WL013228 RAJKAPOOR 00048 BKID0008817 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35581 35581
25 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24281120230115939 29/11/2023 VIKASH LOHANI 1723003003WL013196 VIKASH LOHANI 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 VIKASHLOHANI BANK OF INDIA(508505)
26 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24281120230115940 29/11/2023 arjun 1723003003WL013196 arjun 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 arjun BANK OF INDIA(508505)
27 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24281120230115941 29/11/2023 DEVKARAN 1723003003WL013196 DEVKARAN 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 DEVKARAN BANK OF INDIA(508505)
28 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24281120230115942 29/11/2023 Krishana 1723003003WL013196 Krishana 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 Krishana BANK OF INDIA(508505)
29 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24281120230115943 29/11/2023 Radheshyam 1723003003WL013196 Radheshyam 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 Radheshyam BANK OF INDIA(508505)
30 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24281120230115944 29/11/2023 Bherulal 1723003003WL013196 Bherulal 00048 BKID0008818 442 442 Processed 01/01/2024 321597551 Bherulal BANK OF INDIA(508505)
31 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24291120230116741 29/11/2023 ankit chouhan 1723003WL013305 ankit chouhan 00048 BKID0008818 221 221 Processed 01/01/2024 321597551 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24291120230116743 29/11/2023 KAMLABAI NATHUSINGH 1723003WL013305 KAMLABAI NATHUSINGH 00048 BKID0008818 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
33 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24291120230116740 29/11/2023 REENA BHOJRAJ 1723003WL013304 REENA BHOJRAJ 00048 BKID0008821 1326 1326 Processed 01/01/2024 321597551 REENABHOJRAJ BANK OF INDIA(508505)
34 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24291120230116739 29/11/2023 REENA BHOJRAJ 1723003WL013304 REENA BHOJRAJ 00048 BKID0008821 1547 1547 Processed 01/01/2024 321597551 REENABHOJRAJ BANK OF INDIA(508505)
SubTotal 2873 2873
35 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24281120230116036 29/11/2023 subhash 1723003057WL013209 subhash 00048 BKID0008829 1547 1547 Processed 01/01/2024 321597551 subhash BANK OF INDIA(508505)
SubTotal 1547 1547
36 INDORE MP-23-003-045-001/675
(SANAWDIYA) 		1723003000NRG24291120230116726 29/11/2023 Pankaj 1723003WL013302 Pankaj 00048 BKID0008835 221 221 Processed 01/01/2024 321597551 Pankaj BANK OF INDIA(508505)
SubTotal 221 221
37 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24281120230116037 29/11/2023 maya bai 1723003057WL013209 maya bai 00048 BKID0008856 1547 1547 Processed 01/01/2024 321597551 mayabai BANK OF INDIA(508505)
38 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24281120230116038 29/11/2023 ravi 1723003057WL013209 ravi 00048 BKID0008856 1547 1547 Processed 01/01/2024 321597551 ravi BANK OF INDIA(508505)
39 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24281120230116039 29/11/2023 devkaran 1723003057WL013209 devkaran 00048 BKID0008856 1702 1702 Processed 01/01/2024 321597551 devkaran BANK OF INDIA(508505)
40 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24281120230116041 29/11/2023 arti 1723003057WL013209 arti 00048 BKID0008856 1547 1547 Processed 01/01/2024 321597551 arti INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24281120230116040 29/11/2023 manish 1723003057WL013209 manish 00048 BKID0008856 1547 1547 Processed 01/01/2024 321597551 manish BANK OF INDIA(508505)
42 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003057NRG24281120230116043 29/11/2023 MANOJ PATEL KAILASH PATEL 1723003057WL013209 MANOJ PATEL KAILASH PATEL 00048 BKID0008856 1702 1702 Processed 01/01/2024 321597551 MANOJPATELKAILASHPATEL BANK OF INDIA(508505)
43 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24281120230116046 29/11/2023 HUSSAIN 1723003057WL013209 HUSSAIN 00048 BKID0008856 1702 1702 Processed 01/01/2024 321597551 HUSSAIN INDIAN BANK(607105)
44 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24281120230116054 29/11/2023 ANKIT BARNASIYA 1723003057WL013209 ANKIT BARNASIYA 00048 BKID0008856 1702 1702 Processed 01/01/2024 321597551 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003057NRG24281120230116057 29/11/2023 BALRAM 1723003057WL013209 BALRAM 00048 BKID0008856 1702 1702 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
46 INDORE MP-23-003-057-001/710
(KHUDEL BUJURG) 		1723003057NRG24281120230116059 29/11/2023 KAVITA 1723003057WL013209 KAVITA 00048 BKID0008856 1702 1702 Processed 01/01/2024 321597551 KAVITA BANK OF INDIA(508505)
47 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24291120230116443 29/11/2023 AKEELA BI 1723003075WL013252 AKEELA BI 00048 BKID0008856 1105 1105 Processed 01/01/2024 321597551 AKEELABI BANK OF INDIA(508505)
48 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24291120230116444 29/11/2023 Heena Khan 1723003075WL013252 Heena Khan 00048 BKID0008856 1105 1105 Processed 01/01/2024 321597551 HeenaKhan BANK OF INDIA(508505)
49 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24291120230116445 29/11/2023 Shayadabai 1723003075WL013252 Shayadabai 00048 BKID0008856 1105 1105 Processed 01/01/2024 321597551 Shayadabai BANK OF INDIA(508505)
50 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24291120230116446 29/11/2023 Sddam 1723003075WL013252 Sddam 00048 BKID0008856 1105 1105 Processed 01/01/2024 321597551 Sddam BANK OF INDIA(508505)
SubTotal 20820 20820
51 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24281120230116050 29/11/2023 SHAKTI SUNDERLAL 1723003057WL013209 SHAKTI SUNDERLAL 00051 MAHB0001617 1702 1702 Processed 01/01/2024 321597551 SHAKTISUNDERLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1702 1702
52 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24291120230116722 29/11/2023 kalu 1723003WL013300 kalu 00078 CNRB0005678 442 442 Processed 01/01/2024 321597551 kalu CANARA BANK(508532)
53 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003000NRG24291120230116715 29/11/2023 MOHAN 1723003WL013299 MOHAN 00078 CNRB0005678 442 442 Processed 01/01/2024 321597551 MOHAN CANARA BANK(508532)
54 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24291120230116718 29/11/2023 KAMAL 1723003WL013299 KAMAL 00078 CNRB0005678 442 442 Processed 01/01/2024 321597551 KAMAL CANARA BANK(508532)
55 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24281120230115921 29/11/2023 SHANU 1723003073WL013191 SHANU 00078 CNRB0005678 1326 1326 Processed 01/01/2024 321597551 SHANU CANARA BANK(508532)
56 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24281120230115922 29/11/2023 soram bai 1723003073WL013191 soram bai 00078 CNRB0005678 1547 1547 Processed 01/01/2024 321597551 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
57 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24291120230116742 29/11/2023 RITIK 1723003WL013305 RITIK 00078 CNRB0005681 221 221 Processed 01/01/2024 321597551 RITIK BANK OF INDIA(508505)
SubTotal 221 221
58 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG) 		1723003057NRG24281120230116047 29/11/2023 YUSUF 1723003057WL013209 YUSUF 00114 CBIN0MPDCAO 1702 1702 Processed 01/01/2024 321597551 YUSUF INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1702 1702
59 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24281120230116042 29/11/2023 Rahul Tanwar 1723003057WL013209 Rahul Tanwar 00168 ICIC0006573 1702 1702 Processed 01/01/2024 321597551 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1702 1702
60 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003057NRG24281120230116044 29/11/2023 SAPNA PATEL 1723003057WL013209 SAPNA PATEL 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 SAPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24281120230116045 29/11/2023 VAKIL SHEIKH 1723003057WL013209 VAKIL SHEIKH 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 VAKILSHEIKH INDIAN BANK(607105)
62 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24281120230116049 29/11/2023 SUNDER LAL 1723003057WL013209 SUNDER LAL 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 SUNDERLAL INDIAN BANK(607105)
63 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24281120230116053 29/11/2023 BASANTI LAL 1723003057WL013209 BASANTI LAL 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24281120230116055 29/11/2023 AMIT 1723003057WL013209 AMIT 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003057NRG24281120230116056 29/11/2023 VASUDEV 1723003057WL013209 VASUDEV 00176 IDIB000K708 1702 1702 Processed 01/01/2024 321597551 VASUDEV INDIAN BANK(607105)
66 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24281120230116146 29/11/2023 ARJUNSINGH 1723003069WL013222 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 01/01/2024 321597551 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24291120230116447 29/11/2023 AJAM KHAN 1723003075WL013252 AJAM KHAN 00176 IDIB000K708 1105 1105 Processed 01/01/2024 321597551 AJAMKHAN INDIAN BANK(607105)
SubTotal 12643 12643
68 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24291120230116727 29/11/2023 shyani bai ravat 1723003WL013302 shyani bai ravat 00176 IDIB000P533 221 221 Processed 01/01/2024 321597551 shyanibairavat INDIAN BANK(607105)
SubTotal 221 221
69 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24281120230115756 29/11/2023 Gopal 1723003053WL013175 Gopal 00176 IDIB000S615 221 221 Processed 01/01/2024 321597551 Gopal INDIAN BANK(607105)
SubTotal 221 221
70 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24281120230116058 29/11/2023 vicky choudhry 1723003057WL013209 vicky choudhry 00415 SBIN0030025 1702 1702 Processed 01/01/2024 321597551 vickychoudhry INDIAN BANK(607105)
71 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003000NRG24291120230116711 29/11/2023 Manohar 1723003WL013299 Manohar 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
72 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24291120230116712 29/11/2023 badesingh 1723003WL013299 badesingh 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 badesingh STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24291120230116713 29/11/2023 BADAL 1723003WL013299 BADAL 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24291120230116714 29/11/2023 GHANSHYAM 1723003WL013299 GHANSHYAM 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24291120230116716 29/11/2023 KAILASHCHANDRA 1723003WL013299 KAILASHCHANDRA 00415 SBIN0030025 221 221 Processed 01/01/2024 321597551 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24291120230116717 29/11/2023 Gopal Patel 1723003WL013299 Gopal Patel 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 GopalPatel STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24291120230116719 29/11/2023 Chandan 1723003WL013299 Chandan 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 Chandan STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24291120230116720 29/11/2023 DINESH BAGWAN 1723003WL013299 DINESH BAGWAN 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 DINESHBAGWAN STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24291120230116721 29/11/2023 suganbai 1723003WL013299 suganbai 00415 SBIN0030025 442 442 Processed 01/01/2024 321597551 suganbai STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24281120230115923 29/11/2023 Prasann Patel 1723003073WL013191 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 01/01/2024 321597551 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 6785 6785
81 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24291120230116724 29/11/2023 Suraj bai 1723003WL013301 Suraj bai 00415 SBIN0030253 1326 1326 Processed 01/01/2024 321597551 Surajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 INDORE MP-23-003-045-001/1-A
(SANAWDIYA) 		1723003000NRG24291120230116725 29/11/2023 Sandeep 1723003WL013302 Sandeep 00415 SBIN0030361 221 221 Processed 01/01/2024 321597551 Sandeep STATE BANK OF INDIA(508548)
SubTotal 221 221
83 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24291120230116442 29/11/2023 HIRALAL BARIYA 1723003063WL013251 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321597551 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24281120230115945 29/11/2023 vijay 1723003003WL013196 vijay 00468 UBIN0544809 442 442 Processed 01/01/2024 321597551 vijay BANK OF INDIA(508505)
SubTotal 442 442
85 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24291120230116723 29/11/2023 Bharat 1723003WL013301 Bharat 00697 BKID0MG0437 1326 1326 Processed 01/01/2024 321597551 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99720 99720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_291123APB_FTO_368467 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008817 TILLOR 35581
3 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008818 HATOD 3094
4 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008821 KASTURBAGRAM 2873
5 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008829 BICHOLIM MARDANA 1547
6 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008835 NEMAWAR ROAD 221
7 INDORE MP1723003_291123APB_FTO_368467 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 20820
8 INDORE MP1723003_291123APB_FTO_368467 Bank of Maharastra MAHB0001617 DUDHIYA 1702
9 INDORE MP1723003_291123APB_FTO_368467 Canara Bank CNRB0005678 KAMPEL 4199
10 INDORE MP1723003_291123APB_FTO_368467 Canara Bank CNRB0005681 Hatod 221
11 INDORE MP1723003_291123APB_FTO_368467 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1702
12 INDORE MP1723003_291123APB_FTO_368467 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1702
13 INDORE MP1723003_291123APB_FTO_368467 Indian Bank IDIB000K708 Khudel 12643
14 INDORE MP1723003_291123APB_FTO_368467 Indian Bank IDIB000P533 Palda 221
15 INDORE MP1723003_291123APB_FTO_368467 Indian Bank IDIB000S615 Semliachau 221
16 INDORE MP1723003_291123APB_FTO_368467 State Bank of India SBIN0030025 KAMPEL 6785
17 INDORE MP1723003_291123APB_FTO_368467 State Bank of India SBIN0030253 NAVDAPANTH 1326
18 INDORE MP1723003_291123APB_FTO_368467 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
19 INDORE MP1723003_291123APB_FTO_368467 State Bank of India SBIN0030524 SIMROL 1326
20 INDORE MP1723003_291123APB_FTO_368467 Union Bank of India UBIN0544809 GANDINAGAR 442
21 INDORE MP1723003_291123APB_FTO_368467 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326

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