Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_030923APB_FTO_247493
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-23-003-078-002/259
(RIJLAI) 		1723003000NRG24030920230080166 03/09/2023 DINESH 1723003WL008514 DINESH 00032 UTIB0000570 1326 1326 Processed 07/09/2023 067109940 DINESH AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24030920230080192 03/09/2023 Usha 1723003WL008518 Usha 00045 BARB0PALDAX 663 663 Processed 07/09/2023 067109940 Usha BANK OF BARODA(606985)
SubTotal 663 663
3 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24030920230080121 03/09/2023 SATISH MANDLOI 1723003WL008510 SATISH MANDLOI 00045 BARB0PITHAM 663 663 Processed 07/09/2023 067109940 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 663 663
4 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24030920230080170 03/09/2023 NIRMALA 1723003WL008515 NIRMALA 00048 BKID0008812 884 884 Processed 07/09/2023 067109940 NIRMALA BANK OF INDIA(508505)
SubTotal 884 884
5 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24030920230080112 03/09/2023 Ganesh 1723003WL008509 Ganesh 00048 BKID0008817 1326 1326 Processed 07/09/2023 067109940 Ganesh BANK OF INDIA(508505)
SubTotal 1326 1326
6 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080137 03/09/2023 deepmala 1723003WL008513 deepmala 00048 BKID0008821 1326 1326 Processed 07/09/2023 067109940 deepmala STATE BANK OF INDIA(508548)
7 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080142 03/09/2023 deepmala 1723003WL008513 deepmala 00048 BKID0008821 1105 1105 Processed 07/09/2023 067109940 deepmala STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24030920230080148 03/09/2023 DIPIKA RAJU 1723003WL008513 DIPIKA RAJU 00048 BKID0008821 1105 1105 Processed 07/09/2023 067109940 DIPIKARAJU BANK OF INDIA(508505)
9 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24030920230080150 03/09/2023 DIPIKA RAJU 1723003WL008513 DIPIKA RAJU 00048 BKID0008821 1326 1326 Processed 07/09/2023 067109940 DIPIKARAJU BANK OF INDIA(508505)
10 INDORE MP-23-003-046-001/330
(MIRJAPUR) 		1723003000NRG24030920230080152 03/09/2023 RAJKUMAR GANESHRAM 1723003WL008513 RAJKUMAR GANESHRAM 00048 BKID0008821 1105 1105 Processed 07/09/2023 067109940 RAJKUMARGANESHRAM BANK OF INDIA(508505)
11 INDORE MP-23-003-046-001/330
(MIRJAPUR) 		1723003000NRG24030920230080151 03/09/2023 RAJKUMAR GANESHRAM 1723003WL008513 RAJKUMAR GANESHRAM 00048 BKID0008821 1326 1326 Processed 07/09/2023 067109940 RAJKUMARGANESHRAM BANK OF INDIA(508505)
12 INDORE MP-23-003-046-001/332
(MIRJAPUR) 		1723003000NRG24030920230080154 03/09/2023 MONIKA ROHIT 1723003WL008513 MONIKA ROHIT 00048 BKID0008821 1326 1326 Processed 07/09/2023 067109940 MONIKAROHIT BANK OF INDIA(508505)
13 INDORE MP-23-003-046-001/332
(MIRJAPUR) 		1723003000NRG24030920230080153 03/09/2023 MONIKA ROHIT 1723003WL008513 MONIKA ROHIT 00048 BKID0008821 1105 1105 Processed 07/09/2023 067109940 MONIKAROHIT BANK OF INDIA(508505)
14 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24030920230080210 03/09/2023 JITENDRA 1723003WL008523 JITENDRA 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 JITENDRA INDIAN OVERSEAS BANK(508541)
15 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24030920230080209 03/09/2023 KALA 1723003WL008523 KALA 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 KALA BANK OF INDIA(508505)
16 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24030920230080211 03/09/2023 REENA 1723003WL008523 REENA 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 REENA NARMADA JHABUA GRAMIN BANK(508515)
17 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24030920230080212 03/09/2023 Gendalal 1723003WL008523 Gendalal 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 Gendalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24030920230080213 03/09/2023 Lalita 1723003WL008523 Lalita 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 Lalita NARMADA JHABUA GRAMIN BANK(508515)
19 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24030920230080215 03/09/2023 MUSKAN GENDALAL MATHOLYA 1723003WL008523 MUSKAN GENDALAL MATHOLYA 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 MUSKANGENDALALMATHOLYA UCO BANK(607066)
20 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24030920230080214 03/09/2023 Vikash 1723003WL008523 Vikash 00048 BKID0008821 221 221 Processed 07/09/2023 067109940 Vikash BANK OF INDIA(508505)
21 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003081NRG24030920230080090 03/09/2023 pyarelal 1723003081WL008506 pyarelal 00048 BKID0008821 442 442 Processed 07/09/2023 067109940 pyarelal BANK OF INDIA(508505)
SubTotal 11713 11713
22 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24030920230080184 03/09/2023 SAKIR 1723003WL008518 SAKIR 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 SAKIR BANK OF MAHARASHTRA(607387)
23 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24030920230080186 03/09/2023 NOORJAHAN 1723003WL008518 NOORJAHAN 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 NOORJAHAN BANK OF INDIA(508505)
24 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24030920230080185 03/09/2023 SABIR 1723003WL008518 SABIR 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 SABIR BANK OF INDIA(508505)
25 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24030920230080189 03/09/2023 Anil chouhan 1723003WL008518 Anil chouhan 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 Anilchouhan BANK OF INDIA(508505)
26 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24030920230080193 03/09/2023 Harish 1723003WL008518 Harish 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 Harish BANK OF INDIA(508505)
27 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24030920230080194 03/09/2023 Resham 1723003WL008518 Resham 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 Resham BANK OF INDIA(508505)
28 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24030920230080195 03/09/2023 Rajesh 1723003WL008518 Rajesh 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 Rajesh BANK OF INDIA(508505)
29 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24030920230080196 03/09/2023 Tara Bai 1723003WL008518 Tara Bai 00048 BKID0008829 663 663 Processed 07/09/2023 067109940 TaraBai BANK OF INDIA(508505)
30 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24030920230080099 03/09/2023 BHAGWANTEE BAI 1723003WL008507 BHAGWANTEE BAI 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
31 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24030920230080101 03/09/2023 BIHARILAL 1723003WL008507 BIHARILAL 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 BIHARILAL BANK OF INDIA(508505)
32 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003000NRG24030920230080102 03/09/2023 PARVATI BAI 1723003WL008507 PARVATI BAI 00048 BKID0008829 1326 1326 Processed 07/09/2023 067109940 PARVATIBAI BANK OF INDIA(508505)
33 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24030920230080103 03/09/2023 HUKAM 1723003WL008507 HUKAM 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 HUKAM BANK OF INDIA(508505)
34 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24030920230080104 03/09/2023 ANTER BAI 1723003WL008507 ANTER BAI 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 ANTERBAI BANK OF INDIA(508505)
35 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24030920230080105 03/09/2023 Manoj 1723003WL008507 Manoj 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 Manoj BANK OF INDIA(508505)
36 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24030920230080107 03/09/2023 PRAMNARAYAN 1723003WL008507 PRAMNARAYAN 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 PRAMNARAYAN BANK OF INDIA(508505)
37 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24030920230080134 03/09/2023 santosh 1723003WL008512 santosh 00048 BKID0008829 1702 1702 Processed 07/09/2023 067109940 santosh BANK OF INDIA(508505)
38 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24030920230080201 03/09/2023 Resham Antarsingh 1723003WL008519 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 07/09/2023 067109940 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 19161 19161
39 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24030920230080188 03/09/2023 Rani 1723003WL008518 Rani 00048 BKID0008835 663 663 Processed 07/09/2023 067109940 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
40 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24030920230080191 03/09/2023 Jeevan 1723003WL008518 Jeevan 00048 BKID0008835 663 663 Processed 07/09/2023 067109940 Jeevan BANK OF INDIA(508505)
SubTotal 1326 1326
41 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24030920230080115 03/09/2023 RAHUL 1723003WL008510 RAHUL 00048 BKID0008854 663 663 Processed 07/09/2023 067109940 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
42 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24030920230080207 03/09/2023 jyoti 1723003WL008522 jyoti 00048 BKID0008856 1547 1547 Processed 07/09/2023 067109940 jyoti INDIAN BANK(607105)
43 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24030920230080136 03/09/2023 arpit 1723003WL008512 arpit 00048 BKID0008856 1702 1702 Processed 07/09/2023 067109940 arpit STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24030920230080135 03/09/2023 urmila bai 1723003WL008512 urmila bai 00048 BKID0008856 1702 1702 Processed 07/09/2023 067109940 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24030920230080109 03/09/2023 ELSAD 1723003WL008508 ELSAD 00048 BKID0008856 1326 1326 Processed 07/09/2023 067109940 ELSAD BANK OF INDIA(508505)
46 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24030920230080110 03/09/2023 AKARAM KHAN 1723003WL008508 AKARAM KHAN 00048 BKID0008856 1326 1326 Processed 07/09/2023 067109940 AKARAMKHAN BANK OF INDIA(508505)
47 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003000NRG24030920230080111 03/09/2023 Rijana Bee 1723003WL008508 Rijana Bee 00048 BKID0008856 1326 1326 Processed 07/09/2023 067109940 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8929 8929
48 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24030920230080169 03/09/2023 BULBUL SONGARA 1723003WL008515 BULBUL SONGARA 00048 BKID0008917 884 884 Processed 07/09/2023 067109940 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 884 884
49 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24030920230080198 03/09/2023 Ankit 1723003WL008518 Ankit 00051 MAHB0001616 663 663 Processed 07/09/2023 067109940 Ankit BANK OF MAHARASHTRA(607387)
50 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24030920230080098 03/09/2023 sanjay chhata singh 1723003WL008507 sanjay chhata singh 00051 MAHB0001616 1547 1547 Processed 07/09/2023 067109940 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
51 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24030920230080106 03/09/2023 RADHSYAM 1723003WL008507 RADHSYAM 00051 MAHB0001616 1547 1547 Processed 07/09/2023 067109940 RADHSYAM BANK OF INDIA(508505)
SubTotal 3757 3757
52 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24030920230080197 03/09/2023 Visnu 1723003WL008518 Visnu 00051 MAHB0001617 663 663 Processed 07/09/2023 067109940 Visnu INDUSIND BANK(607189)
53 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24030920230080199 03/09/2023 Rajendra 1723003WL008518 Rajendra 00051 MAHB0001617 663 663 Processed 07/09/2023 067109940 Rajendra BANK OF MAHARASHTRA(607387)
54 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24030920230080200 03/09/2023 Sunita 1723003WL008518 Sunita 00051 MAHB0001617 663 663 Processed 07/09/2023 067109940 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
55 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24030920230080100 03/09/2023 rajeshwari bairagi 1723003WL008507 rajeshwari bairagi 00051 MAHB0001849 1547 1547 Processed 07/09/2023 067109940 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
56 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24030920230080179 03/09/2023 Rohan 1723003WL008517 Rohan 00078 CNRB0005678 221 221 Processed 07/09/2023 067109940 Rohan CANARA BANK(508532)
57 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24030920230080176 03/09/2023 kapil 1723003WL008516 kapil 00078 CNRB0005678 221 221 Processed 07/09/2023 067109940 kapil CANARA BANK(508532)
58 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24030920230080181 03/09/2023 nagesh 1723003WL008517 nagesh 00078 CNRB0005678 221 221 Processed 07/09/2023 067109940 nagesh CANARA BANK(508532)
59 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003000NRG24030920230080129 03/09/2023 MOHAN 1723003WL008511 MOHAN 00078 CNRB0005678 663 663 Processed 07/09/2023 067109940 MOHAN CANARA BANK(508532)
60 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24020920230079465 03/09/2023 soram bai 1723003073WL008441 soram bai 00078 CNRB0005678 1547 1547 Processed 07/09/2023 067109940 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24030920230080218 03/09/2023 Arjun 1723003WL008524 Arjun 00078 CNRB0005678 1326 1326 Processed 07/09/2023 067109940 Arjun CANARA BANK(508532)
SubTotal 4199 4199
62 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24030920230080157 03/09/2023 maan singh 1723003WL008514 maan singh 00114 CBIN0MPDCAO 1326 1326 Processed 07/09/2023 067109940 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24030920230080094 03/09/2023 Rahul 1723003081WL008506 Rahul 00152 HDFC0001405 442 442 Processed 07/09/2023 067109940 Rahul BANK OF INDIA(508505)
64 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24030920230080096 03/09/2023 HARSHVARDHAN THAKUR 1723003081WL008506 HARSHVARDHAN THAKUR 00152 HDFC0001405 442 442 Processed 07/09/2023 067109940 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
65 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24030920230080097 03/09/2023 Anil 1723003081WL008506 Anil 00152 HDFC0001405 442 442 Processed 07/09/2023 067109940 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
66 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24030920230080203 03/09/2023 RAJENDRA 1723003WL008521 RAJENDRA 00176 IDIB000K708 250 250 Processed 07/09/2023 067109940 RAJENDRA BANK OF BARODA(606985)
67 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24030920230080204 03/09/2023 Reena Bai 1723003WL008521 Reena Bai 00176 IDIB000K708 250 250 Processed 07/09/2023 067109940 ReenaBai INDIAN BANK(607105)
68 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24030920230080205 03/09/2023 SANTOSHI BAI 1723003WL008521 SANTOSHI BAI 00176 IDIB000K708 250 250 Processed 07/09/2023 067109940 SANTOSHIBAI INDIAN BANK(607105)
SubTotal 750 750
69 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24030920230080202 03/09/2023 Bhima Natthusingh 1723003WL008520 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 12/09/2023 067109940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
70 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003000NRG24030920230080108 03/09/2023 SHARUK KHAN 1723003WL008508 SHARUK KHAN 00349 PSIB0000306 1326 1326 Processed 07/09/2023 067109940 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
71 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24030920230080155 03/09/2023 SUKHDEV 1723003WL008514 SUKHDEV 00415 SBIN0000388 1326 1326 Processed 07/09/2023 067109940 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24030920230080175 03/09/2023 vijendr 1723003WL008516 vijendr 00415 SBIN0030025 221 221 Processed 07/09/2023 067109940 vijendr CANARA BANK(508532)
73 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24030920230080180 03/09/2023 Sunil 1723003WL008517 Sunil 00415 SBIN0030025 221 221 Processed 07/09/2023 067109940 Sunil STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24030920230080182 03/09/2023 nakul 1723003WL008517 nakul 00415 SBIN0030025 221 221 Processed 07/09/2023 067109940 nakul STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24030920230080177 03/09/2023 Dilip 1723003WL008516 Dilip 00415 SBIN0030025 221 221 Processed 07/09/2023 067109940 Dilip STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24030920230080178 03/09/2023 Vinod 1723003WL008516 Vinod 00415 SBIN0030025 221 221 Processed 07/09/2023 067109940 Vinod STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003000NRG24030920230080125 03/09/2023 Subhash 1723003WL008511 Subhash 00415 SBIN0030025 663 663 Processed 07/09/2023 067109940 Subhash CANARA BANK(508532)
78 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24030920230080128 03/09/2023 SUKHARAM 1723003WL008511 SUKHARAM 00415 SBIN0030025 663 663 Processed 07/09/2023 067109940 SUKHARAM STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24030920230080131 03/09/2023 santosh 1723003WL008511 santosh 00415 SBIN0030025 663 663 Processed 07/09/2023 067109940 santosh STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24020920230079464 03/09/2023 Rajendra Badrilal 1723003073WL008441 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
81 INDORE MP-23-003-073-002/730
(PEDMI) 		1723003073NRG24020920230079463 03/09/2023 sonam 1723003073WL008440 sonam 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 sonam STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24020920230079466 03/09/2023 Pooja 1723003073WL008441 Pooja 00415 SBIN0030025 1547 1547 Processed 07/09/2023 067109940 Pooja STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24020920230079467 03/09/2023 Prasann Patel 1723003073WL008441 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 PrasannPatel UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24030920230080216 03/09/2023 Kedar 1723003WL008524 Kedar 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 Kedar NARMADA JHABUA GRAMIN BANK(508515)
85 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003000NRG24030920230080217 03/09/2023 BABULAL 1723003WL008524 BABULAL 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 BABULAL STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003000NRG24030920230080219 03/09/2023 Chandansingh 1723003WL008524 Chandansingh 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 Chandansingh STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24030920230080220 03/09/2023 ANTAR SINGH 1723003WL008524 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 ANTARSINGH STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-074-002/304
(SEMLYA RAIMAL) 		1723003000NRG24030920230080224 03/09/2023 Nitin 1723003WL008524 Nitin 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 Nitin BANK OF MAHARASHTRA(607387)
89 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24030920230080225 03/09/2023 Mr Santosh ji 1723003WL008524 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 MrSantoshji STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003000NRG24030920230080226 03/09/2023 Rajendr 1723003WL008524 Rajendr 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 Rajendr STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24030920230080228 03/09/2023 Buried Bai 1723003WL008524 Buried Bai 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 BuriedBai STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24030920230080227 03/09/2023 jitendra 1723003WL008524 jitendra 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067109940 jitendra STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24030920230080172 03/09/2023 SULOCHANA 1723003WL008515 SULOCHANA 00415 SBIN0030025 884 884 Processed 07/09/2023 067109940 SULOCHANA STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24030920230080173 03/09/2023 DHARMENDRA 1723003WL008515 DHARMENDRA 00415 SBIN0030025 884 884 Processed 07/09/2023 067109940 DHARMENDRA INDIAN BANK(607105)
SubTotal 22321 22321
95 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24030920230080206 03/09/2023 manju 1723003WL008522 manju 00415 SBIN0030148 1547 1547 Processed 07/09/2023 067109940 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
96 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24030920230080119 03/09/2023 SADASHIV CHOUDHARY 1723003WL008510 SADASHIV CHOUDHARY 00415 SBIN0030253 663 663 Processed 07/09/2023 067109940 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-078-002/258
(RIJLAI) 		1723003000NRG24030920230080165 03/09/2023 ARJUN PRAHLAD 1723003WL008514 ARJUN PRAHLAD 00415 SBIN0030253 1326 1326 Processed 07/09/2023 067109940 ARJUNPRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1989 1989
98 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24030920230080190 03/09/2023 Laxmi bai 1723003WL008518 Laxmi bai 00415 SBIN0030361 663 663 Processed 07/09/2023 067109940 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 663 663
99 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080146 03/09/2023 Dimmi 1723003WL008513 Dimmi 00415 SBIN0030470 1105 1105 Processed 07/09/2023 067109940 Dimmi STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080141 03/09/2023 Dimmi 1723003WL008513 Dimmi 00415 SBIN0030470 1326 1326 Processed 07/09/2023 067109940 Dimmi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
101 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080143 03/09/2023 SHRAVAN AMOLIYA 1723003WL008513 SHRAVAN AMOLIYA 00415 SBIN0032605 1105 1105 Processed 07/09/2023 067109940 SHRAVANAMOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
102 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080138 03/09/2023 SHRAVAN AMOLIYA 1723003WL008513 SHRAVAN AMOLIYA 00415 SBIN0032605 1326 1326 Processed 07/09/2023 067109940 SHRAVANAMOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
103 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24030920230080174 03/09/2023 rekha 1723003WL008516 rekha 00462 UCBA0002470 221 221 Processed 07/09/2023 067109940 rekha UCO BANK(607066)
SubTotal 221 221
104 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080145 03/09/2023 RITU AMOLIYA 1723003WL008513 RITU AMOLIYA 00462 UCBA0002871 1105 1105 Processed 07/09/2023 067109940 RITUAMOLIYA UCO BANK(607066)
105 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080140 03/09/2023 RITU AMOLIYA 1723003WL008513 RITU AMOLIYA 00462 UCBA0002871 1326 1326 Processed 07/09/2023 067109940 RITUAMOLIYA UCO BANK(607066)
106 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24030920230080147 03/09/2023 VICKY AMOLIYA 1723003WL008513 VICKY AMOLIYA 00462 UCBA0002871 1105 1105 Processed 07/09/2023 067109940 VICKYAMOLIYA BANK OF INDIA(508505)
107 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003000NRG24030920230080149 03/09/2023 VICKY AMOLIYA 1723003WL008513 VICKY AMOLIYA 00462 UCBA0002871 1326 1326 Processed 07/09/2023 067109940 VICKYAMOLIYA BANK OF INDIA(508505)
SubTotal 4862 4862
108 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24030920230080156 03/09/2023 rakhash 1723003WL008514 rakhash 00468 UBIN0544809 1326 1326 Processed 07/09/2023 067109940 rakhash UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24030920230080158 03/09/2023 Vishnu 1723003WL008514 Vishnu 00468 UBIN0544809 1326 1326 Processed 07/09/2023 067109940 Vishnu UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24030920230080159 03/09/2023 Seema 1723003WL008514 Seema 00468 UBIN0544809 1326 1326 Processed 07/09/2023 067109940 Seema UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24030920230080164 03/09/2023 mukaesh 1723003WL008514 mukaesh 00468 UBIN0544809 1326 1326 Processed 07/09/2023 067109940 mukaesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
112 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24030920230080116 03/09/2023 SANDEEP CHOUDHARY 1723003WL008510 SANDEEP CHOUDHARY 00468 UBIN0916277 663 663 Processed 07/09/2023 067109940 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
113 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24030920230080117 03/09/2023 CHANDRSHEKHAR 1723003WL008510 CHANDRSHEKHAR 00468 UBIN0916277 663 663 Processed 07/09/2023 067109940 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
114 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24030920230080118 03/09/2023 Kamal Choudhary 1723003WL008510 Kamal Choudhary 00468 UBIN0916277 663 663 Processed 07/09/2023 067109940 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
115 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24030920230080120 03/09/2023 Nilesh 1723003WL008510 Nilesh 00468 UBIN0916277 663 663 Processed 07/09/2023 067109940 Nilesh AXIS BANK(607153)
SubTotal 2652 2652
116 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24030920230080171 03/09/2023 LALSINGH 1723003WL008515 LALSINGH 00688 FINO0001001 884 884 Processed 07/09/2023 067109940 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
117 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24030920230080113 03/09/2023 Antar Singh 1723003WL008510 Antar Singh 00697 BKID0MG0437 663 663 Processed 07/09/2023 067109940 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
118 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24030920230080122 03/09/2023 KAILASH 1723003WL008510 KAILASH 00697 BKID0MG0437 663 663 Processed 07/09/2023 067109940 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24030920230080160 03/09/2023 Sageeta 1723003WL008514 Sageeta 00697 BKID0MG0449 1326 1326 Processed 07/09/2023 067109940 Sageeta UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24030920230080161 03/09/2023 rahul 1723003WL008514 rahul 00697 BKID0MG0449 1326 1326 Processed 07/09/2023 067109940 rahul NARMADA JHABUA GRAMIN BANK(508515)
121 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24030920230080162 03/09/2023 rohit 1723003WL008514 rohit 00697 BKID0MG0449 1326 1326 Processed 07/09/2023 067109940 rohit NARMADA JHABUA GRAMIN BANK(508515)
122 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24030920230080163 03/09/2023 Sankhar 1723003WL008514 Sankhar 00697 BKID0MG0449 1326 1326 Processed 07/09/2023 067109940 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
123 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24030920230080114 03/09/2023 Suresh 1723003WL008510 Suresh 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067109940 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 119229 119229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_030923APB_FTO_247493 AXIS BANK UTIB0000570 ANNAPOORNA 1326
2 INDORE MP1723003_030923APB_FTO_247493 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 663
3 INDORE MP1723003_030923APB_FTO_247493 Bank of Baroda BARB0PITHAM PITHAMPUR 663
4 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008812 GAUTAMPURA 884
5 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008817 TILLOR 1326
6 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008821 KASTURBAGRAM 11713
7 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008829 BICHOLIM MARDANA 19161
8 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008835 NEMAWAR ROAD 1326
9 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008854 RANGWASA 663
10 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8929
11 INDORE MP1723003_030923APB_FTO_247493 Bank of India BKID0008917 KARNAWAD 884
12 INDORE MP1723003_030923APB_FTO_247493 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 3757
13 INDORE MP1723003_030923APB_FTO_247493 Bank of Maharastra MAHB0001617 DUDHIYA 1989
14 INDORE MP1723003_030923APB_FTO_247493 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
15 INDORE MP1723003_030923APB_FTO_247493 Canara Bank CNRB0005678 KAMPEL 4199
16 INDORE MP1723003_030923APB_FTO_247493 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
17 INDORE MP1723003_030923APB_FTO_247493 HDFC bank HDFC0001405 THE ARCADE 1326
18 INDORE MP1723003_030923APB_FTO_247493 Indian Bank IDIB000K708 Khudel 750
19 INDORE MP1723003_030923APB_FTO_247493 Indian Bank IDIB000P533 Palda 1547
20 INDORE MP1723003_030923APB_FTO_247493 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
21 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0000388 INDORE CITY 1326
22 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0030025 KAMPEL 22321
23 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1547
24 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0030253 NAVDAPANTH 1989
25 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 663
26 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0030470 IET BRANCH, INDORE 2431
27 INDORE MP1723003_030923APB_FTO_247493 State Bank of India SBIN0032605 INDORE GPO BRANCH 2431
28 INDORE MP1723003_030923APB_FTO_247493 UCO Bank UCBA0002470 BICHOLI MARDANA 221
29 INDORE MP1723003_030923APB_FTO_247493 UCO Bank UCBA0002871 TEJAJI NAGAR 4862
30 INDORE MP1723003_030923APB_FTO_247493 Union Bank of India UBIN0544809 GANDINAGAR 5304
31 INDORE MP1723003_030923APB_FTO_247493 Union Bank of India UBIN0916277 PITHAMPUR 2652
32 INDORE MP1723003_030923APB_FTO_247493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
33 INDORE MP1723003_030923APB_FTO_247493 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326
34 INDORE MP1723003_030923APB_FTO_247493 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304
35 INDORE MP1723003_030923APB_FTO_247493 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 663

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