Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260723APB_FTO_188834
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-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24260720230057390 26/07/2023 CHETAN ARYA 1723003WL005733 CHETAN ARYA 00032 UTIB0002508 3 3 Processed 31/07/2023 263635163 CHETANARYA BANK OF INDIA(508505)
2 INDORE MP-23-003-018-001/375
(NAVADA PANTH) 		1723003000NRG24260720230057391 26/07/2023 JYOTI 1723003WL005733 JYOTI 00032 UTIB0002508 3 3 Processed 31/07/2023 263635163 JYOTI BANK OF INDIA(508505)
SubTotal 6 6
3 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003000NRG24260720230057425 26/07/2023 kuldeep dangi 1723003WL005736 kuldeep dangi 00045 BARB0PIPIND 442 442 Processed 31/07/2023 263635163 kuldeepdangi PUNJAB & SIND BANK(607087)
4 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003000NRG24260720230057424 26/07/2023 kuldeep dangi 1723003WL005736 kuldeep dangi 00045 BARB0PIPIND 442 442 Processed 31/07/2023 263635163 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 884 884
5 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24260720230056973 26/07/2023 VIKASH 1723003064WL005686 VIKASH 00048 BKID0008817 1547 1547 Processed 31/07/2023 263635163 VIKASH UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24260720230056974 26/07/2023 Jagdish 1723003064WL005686 Jagdish 00048 BKID0008817 1547 1547 Processed 31/07/2023 263635163 Jagdish BANK OF INDIA(508505)
SubTotal 3094 3094
7 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24260720230057149 26/07/2023 vinod premban 1723003001WL005712 vinod premban 00048 BKID0008818 1105 1105 Processed 31/07/2023 263635163 vinodpremban BANK OF INDIA(508505)
8 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24260720230057144 26/07/2023 narmada 1723003001WL005711 narmada 00048 BKID0008818 1326 1326 Processed 31/07/2023 263635163 narmada BANK OF INDIA(508505)
9 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24260720230057143 26/07/2023 premsingh 1723003001WL005711 premsingh 00048 BKID0008818 1326 1326 Processed 31/07/2023 263635163 premsingh BANK OF INDIA(508505)
10 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003001NRG24260720230057145 26/07/2023 LALSINGH 1723003001WL005711 LALSINGH 00048 BKID0008818 1326 1326 Processed 31/07/2023 263635163 LALSINGH UCO BANK(607066)
11 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24260720230057146 26/07/2023 bajesingh 1723003001WL005711 bajesingh 00048 BKID0008818 1326 1326 Processed 31/07/2023 263635163 bajesingh BANK OF INDIA(508505)
12 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24260720230057147 26/07/2023 raju bai 1723003001WL005711 raju bai 00048 BKID0008818 1326 1326 Processed 31/07/2023 263635163 rajubai BANK OF INDIA(508505)
SubTotal 7735 7735
13 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003068NRG24260720230057101 26/07/2023 RAJESH RAJORIYA 1723003068WL005705 RAJESH RAJORIYA 00048 BKID0008829 1326 1326 Processed 31/07/2023 263635163 RAJESHRAJORIYA INDIAN BANK(607105)
14 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24260720230057438 26/07/2023 Sukharam 1723003WL005738 Sukharam 00048 BKID0008829 1326 1326 Processed 31/07/2023 263635163 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24190720230052386 26/07/2023 ANIL GOYAL 1723003069WL005225 ANIL GOYAL 00048 BKID0008829 663 663 Processed 31/07/2023 263635163 ANILGOYAL AXIS BANK(607153)
16 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24260720230057086 26/07/2023 ANIL GOYAL 1723003069WL005702 ANIL GOYAL 00048 BKID0008829 1105 1105 Processed 31/07/2023 263635163 ANILGOYAL AXIS BANK(607153)
17 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24260720230057167 26/07/2023 SACHIN PATEL 1723003072WL005715 SACHIN PATEL 00048 BKID0008829 663 663 Processed 31/07/2023 263635163 SACHINPATEL BANK OF INDIA(508505)
SubTotal 5083 5083
18 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260720230057388 26/07/2023 BANTI VAKHLA 1723003WL005733 BANTI VAKHLA 00048 BKID0008854 663 663 Processed 31/07/2023 263635163 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24260720230057393 26/07/2023 Neha 1723003WL005733 Neha 00048 BKID0008854 442 442 Processed 31/07/2023 263635163 Neha BANK OF INDIA(508505)
20 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24260720230057392 26/07/2023 Neha 1723003WL005733 Neha 00048 BKID0008854 663 663 Processed 31/07/2023 263635163 Neha BANK OF INDIA(508505)
21 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24260720230057395 26/07/2023 MANISHA 1723003WL005733 MANISHA 00048 BKID0008854 663 663 Processed 31/07/2023 263635163 MANISHA BANK OF INDIA(508505)
22 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24260720230057394 26/07/2023 MANISHA 1723003WL005733 MANISHA 00048 BKID0008854 442 442 Processed 31/07/2023 263635163 MANISHA BANK OF INDIA(508505)
23 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260720230057401 26/07/2023 LOKESH NANDU 1723003WL005733 LOKESH NANDU 00048 BKID0008854 663 663 Processed 31/07/2023 263635163 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 3536 3536
24 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24260720230057085 26/07/2023 SONU 1723003069WL005702 SONU 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 SONU BANK OF INDIA(508505)
25 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24190720230052385 26/07/2023 SONU 1723003069WL005225 SONU 00048 BKID0008856 442 442 Processed 31/07/2023 263635163 SONU BANK OF INDIA(508505)
26 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24190720230052387 26/07/2023 lokendra singh 1723003069WL005225 lokendra singh 00048 BKID0008856 663 663 Processed 31/07/2023 263635163 lokendrasingh BANK OF INDIA(508505)
27 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24260720230057087 26/07/2023 lokendra singh 1723003069WL005702 lokendra singh 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 lokendrasingh BANK OF INDIA(508505)
28 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24260720230057088 26/07/2023 ARUN 1723003069WL005702 ARUN 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24190720230052388 26/07/2023 ARUN 1723003069WL005225 ARUN 00048 BKID0008856 442 442 Processed 31/07/2023 263635163 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 INDORE MP-23-003-069-003/269
(ARANYA) 		1723003069NRG24260720230057089 26/07/2023 NARENDRA PANWAR 1723003069WL005702 NARENDRA PANWAR 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 NARENDRAPANWAR BANK OF INDIA(508505)
31 INDORE MP-23-003-069-003/270
(ARANYA) 		1723003069NRG24260720230057090 26/07/2023 RAJENDRA SINGH 1723003069WL005702 RAJENDRA SINGH 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 RAJENDRASINGH BANK OF INDIA(508505)
32 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24260720230057091 26/07/2023 JAGDISH SINGH PANWAR 1723003069WL005702 JAGDISH SINGH PANWAR 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 JAGDISHSINGHPANWAR BANK OF INDIA(508505)
33 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24190720230052389 26/07/2023 JAGDISH SINGH PANWAR 1723003069WL005225 JAGDISH SINGH PANWAR 00048 BKID0008856 442 442 Processed 31/07/2023 263635163 JAGDISHSINGHPANWAR BANK OF INDIA(508505)
34 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24260720230057092 26/07/2023 SEEMA BAI 1723003069WL005702 SEEMA BAI 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 SEEMABAI BANK OF INDIA(508505)
35 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24190720230052390 26/07/2023 SEEMA BAI 1723003069WL005225 SEEMA BAI 00048 BKID0008856 663 663 Processed 31/07/2023 263635163 SEEMABAI BANK OF INDIA(508505)
36 INDORE MP-23-003-069-003/274
(ARANYA) 		1723003069NRG24260720230057095 26/07/2023 SHASHI GOYAL 1723003069WL005702 SHASHI GOYAL 00048 BKID0008856 1105 1105 Processed 31/07/2023 263635163 SHASHIGOYAL BANK OF INDIA(508505)
37 INDORE MP-23-003-069-003/274
(ARANYA) 		1723003069NRG24190720230052393 26/07/2023 SHASHI GOYAL 1723003069WL005225 SHASHI GOYAL 00048 BKID0008856 442 442 Processed 31/07/2023 263635163 SHASHIGOYAL BANK OF INDIA(508505)
SubTotal 11934 11934
38 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24260720230057161 26/07/2023 rakesh 1723003072WL005715 rakesh 00078 CNRB0005678 884 884 Processed 31/07/2023 263635163 rakesh PUNJAB NATIONAL BANK(508568)
39 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24260720230057169 26/07/2023 shital 1723003072WL005715 shital 00078 CNRB0005678 884 884 Processed 31/07/2023 263635163 shital CANARA BANK(508532)
40 INDORE MP-23-003-074-002/313
(SEMLYA RAIMAL) 		1723003000NRG24260720230057436 26/07/2023 Ravindra Patel 1723003WL005737 Ravindra Patel 00078 CNRB0005678 1326 1326 Processed 31/07/2023 263635163 RavindraPatel CANARA BANK(508532)
41 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24260720230057420 26/07/2023 madan 1723003WL005736 madan 00078 CNRB0005678 442 442 Processed 31/07/2023 263635163 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24260720230057419 26/07/2023 madan 1723003WL005736 madan 00078 CNRB0005678 663 663 Processed 31/07/2023 263635163 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
43 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24260720230057154 26/07/2023 shubham kelwa 1723003001WL005712 shubham kelwa 00078 CNRB0005681 1105 1105 Processed 31/07/2023 263635163 shubhamkelwa CANARA BANK(508532)
44 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24260720230057142 26/07/2023 dhuma 1723003001WL005711 dhuma 00078 CNRB0005681 1326 1326 Processed 31/07/2023 263635163 dhuma CANARA BANK(508532)
SubTotal 2431 2431
45 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24260720230057152 26/07/2023 MAYA BAI JADHAV 1723003001WL005712 MAYA BAI JADHAV 00114 CBIN0MPDCAO 1105 1105 Processed 31/07/2023 263635163 MAYABAIJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
46 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24260720230057380 26/07/2023 Rahul 1723003WL005732 Rahul 00152 HDFC0001405 442 442 Processed 31/07/2023 263635163 Rahul BANK OF INDIA(508505)
47 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24260720230057379 26/07/2023 Rahul 1723003WL005732 Rahul 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263635163 Rahul BANK OF INDIA(508505)
48 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24260720230057384 26/07/2023 HARSHVARDHAN THAKUR 1723003WL005732 HARSHVARDHAN THAKUR 00152 HDFC0001405 442 442 Processed 31/07/2023 263635163 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24260720230057383 26/07/2023 HARSHVARDHAN THAKUR 1723003WL005732 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263635163 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
50 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24260720230057386 26/07/2023 Anil 1723003WL005732 Anil 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263635163 Anil BANK OF BARODA(606985)
51 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24260720230057385 26/07/2023 Anil 1723003WL005732 Anil 00152 HDFC0001405 442 442 Processed 31/07/2023 263635163 Anil BANK OF BARODA(606985)
SubTotal 5304 5304
52 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24260720230057439 26/07/2023 Lila bai 1723003WL005738 Lila bai 00176 IDIB000K708 1326 1326 Processed 31/07/2023 263635163 Lilabai INDIAN BANK(607105)
53 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24190720230052384 26/07/2023 sundarlal 1723003069WL005225 sundarlal 00176 IDIB000K708 663 663 Processed 31/07/2023 263635163 sundarlal PUNJAB & SIND BANK(607087)
54 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24260720230057084 26/07/2023 sundarlal 1723003069WL005702 sundarlal 00176 IDIB000K708 1105 1105 Processed 31/07/2023 263635163 sundarlal PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
55 INDORE MP-23-003-068-001/101-B
(GOGA KHEDI) 		1723003000NRG24260720230057440 26/07/2023 Anita Bai 1723003WL005738 Anita Bai 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263635163 AnitaBai INDIAN BANK(607105)
56 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003000NRG24260720230057441 26/07/2023 Pooja 1723003WL005738 Pooja 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263635163 Pooja INDIAN BANK(607105)
57 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24260720230057103 26/07/2023 DARMENDRA 1723003068WL005705 DARMENDRA 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263635163 DARMENDRA PUNJAB NATIONAL BANK(508568)
58 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24260720230057104 26/07/2023 POOJA DHARMENDRA 1723003068WL005705 POOJA DHARMENDRA 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263635163 POOJADHARMENDRA INDIAN BANK(607105)
59 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003000NRG24260720230057443 26/07/2023 ANITA 1723003WL005738 ANITA 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263635163 ANITA INDIAN BANK(607105)
SubTotal 6630 6630
60 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24260720230057369 26/07/2023 LALCHAND 1723003WL005731 LALCHAND 00177 IOBA0003131 1326 1326 Processed 31/07/2023 263635163 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24260720230057367 26/07/2023 LALCHAND 1723003WL005731 LALCHAND 00177 IOBA0003131 1326 1326 Processed 31/07/2023 263635163 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 INDORE MP-23-003-010-001/1014
(NENOD) 		1723003000NRG24260720230057404 26/07/2023 SHELESH SOLANKI 1723003WL005734 SHELESH SOLANKI 00177 IOBA0003131 1326 1326 Processed 31/07/2023 263635163 SHELESHSOLANKI INDIAN OVERSEAS BANK(508541)
63 INDORE MP-23-003-010-001/1014
(NENOD) 		1723003000NRG24260720230057403 26/07/2023 SHELESH SOLANKI 1723003WL005734 SHELESH SOLANKI 00177 IOBA0003131 1326 1326 Processed 31/07/2023 263635163 SHELESHSOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
64 INDORE MP-23-003-069-003/273
(ARANYA) 		1723003069NRG24190720230052392 26/07/2023 RAVI GOYAL 1723003069WL005225 RAVI GOYAL 00349 PSIB0000306 442 442 Processed 31/07/2023 263635163 RAVIGOYAL BANK OF INDIA(508505)
65 INDORE MP-23-003-069-003/273
(ARANYA) 		1723003069NRG24260720230057094 26/07/2023 RAVI GOYAL 1723003069WL005702 RAVI GOYAL 00349 PSIB0000306 1105 1105 Processed 31/07/2023 263635163 RAVIGOYAL BANK OF INDIA(508505)
SubTotal 1547 1547
66 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24260720230057162 26/07/2023 RITU 1723003072WL005715 RITU 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 RITU STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24260720230057164 26/07/2023 KavitaBai 1723003072WL005715 KavitaBai 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 KavitaBai STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24260720230057163 26/07/2023 kedar 1723003072WL005715 kedar 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 kedar STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24260720230057165 26/07/2023 Mathuralal Bhagirath Patel 1723003072WL005715 Mathuralal Bhagirath Patel 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24260720230057166 26/07/2023 Pintu 1723003072WL005715 Pintu 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 Pintu NARMADA JHABUA GRAMIN BANK(508515)
71 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24260720230057168 26/07/2023 RAJKUMAR PATEL 1723003072WL005715 RAJKUMAR PATEL 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 RAJKUMARPATEL CANARA BANK(508532)
72 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24260720230057170 26/07/2023 KAPIL PATEL 1723003072WL005715 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 KAPILPATEL STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24260720230057171 26/07/2023 narayan 1723003072WL005715 narayan 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 narayan STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24260720230057172 26/07/2023 KAMAL 1723003072WL005715 KAMAL 00415 SBIN0030025 884 884 Processed 31/07/2023 263635163 KAMAL STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24260720230057428 26/07/2023 Kedar 1723003WL005737 Kedar 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 Kedar NARMADA JHABUA GRAMIN BANK(508515)
76 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24260720230057429 26/07/2023 ANTAR SINGH 1723003WL005737 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 ANTARSINGH STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003000NRG24260720230057431 26/07/2023 papu 1723003WL005737 papu 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 INDORE MP-23-003-074-002/248
(SEMLYA RAIMAL) 		1723003000NRG24260720230057432 26/07/2023 Duraga lal 1723003WL005737 Duraga lal 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 Duragalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
79 INDORE MP-23-003-074-002/300
(SEMLYA RAIMAL) 		1723003000NRG24260720230057435 26/07/2023 Manish 1723003WL005737 Manish 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 Manish BANK OF MAHARASHTRA(607387)
80 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003000NRG24260720230057437 26/07/2023 Rajendr 1723003WL005737 Rajendr 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263635163 Rajendr STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-084-002/110
(KHANDEL) 		1723003000NRG24260720230057421 26/07/2023 NANDKISHOR 1723003WL005736 NANDKISHOR 00415 SBIN0030025 663 663 Processed 31/07/2023 263635163 NANDKISHOR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
82 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003000NRG24260720230057426 26/07/2023 raghunandan yadav 1723003WL005736 raghunandan yadav 00415 SBIN0030025 442 442 Processed 31/07/2023 263635163 raghunandanyadav STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24260720230057427 26/07/2023 madanlal 1723003WL005736 madanlal 00415 SBIN0030025 442 442 Processed 31/07/2023 263635163 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 17459 17459
84 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260720230057387 26/07/2023 RUGANATH RAM SINGH 1723003WL005733 RUGANATH RAM SINGH 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260720230057389 26/07/2023 SANJAY 1723003WL005733 SANJAY 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260720230057398 26/07/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL005733 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 442 442 Processed 31/07/2023 263635163 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260720230057396 26/07/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL005733 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260720230057399 26/07/2023 PUSHPA BAI 1723003WL005733 PUSHPA BAI 00415 SBIN0030253 442 442 Processed 31/07/2023 263635163 PUSHPABAI STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24260720230057397 26/07/2023 PUSHPA BAI 1723003WL005733 PUSHPA BAI 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 PUSHPABAI STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24260720230057400 26/07/2023 SUMAN BAI 1723003WL005733 SUMAN BAI 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 SUMANBAI STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24260720230057402 26/07/2023 ANITA 1723003WL005733 ANITA 00415 SBIN0030253 663 663 Processed 31/07/2023 263635163 ANITA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
92 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24260720230057150 26/07/2023 SHOBHA 1723003001WL005712 SHOBHA 00462 UCBA0002313 1105 1105 Processed 31/07/2023 263635163 SHOBHA UCO BANK(607066)
93 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24260720230057151 26/07/2023 VISHNU 1723003001WL005712 VISHNU 00462 UCBA0002313 1105 1105 Processed 31/07/2023 263635163 VISHNU UCO BANK(607066)
94 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24260720230057153 26/07/2023 sohan 1723003001WL005712 sohan 00462 UCBA0002313 1105 1105 Processed 31/07/2023 263635163 sohan BANK OF INDIA(508505)
SubTotal 3315 3315
95 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24260720230057158 26/07/2023 Arvindra choudhary so chhaganlal 1723003025WL005714 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1105 1105 Processed 31/07/2023 263635163 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1105 1105
96 INDORE MP-23-003-047-001/502
(MOROD) 		1723003047NRG24260720230057096 26/07/2023 Nandkishore 1723003047WL005703 Nandkishore 00462 UCBA0002871 60 60 Processed 31/07/2023 263635163 Nandkishore BANK OF INDIA(508505)
SubTotal 60 60
97 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24260720230057141 26/07/2023 basanti 1723003001WL005711 basanti 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 basanti UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-001-001/747
(BADI KALMER) 		1723003001NRG24260720230057155 26/07/2023 mahadev 1723003001WL005712 mahadev 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 mahadev UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003001NRG24260720230057148 26/07/2023 purushottam 1723003001WL005711 purushottam 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 purushottam UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057346 26/07/2023 KAILASH 1723003WL005731 KAILASH 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 KAILASH UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057345 26/07/2023 KAILASH 1723003WL005731 KAILASH 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 KAILASH UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057348 26/07/2023 ansuyabai 1723003WL005731 ansuyabai 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 ansuyabai UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057347 26/07/2023 ansuyabai 1723003WL005731 ansuyabai 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 ansuyabai UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057350 26/07/2023 resham 1723003WL005731 resham 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 resham NARMADA JHABUA GRAMIN BANK(508515)
105 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057349 26/07/2023 resham 1723003WL005731 resham 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 resham NARMADA JHABUA GRAMIN BANK(508515)
106 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24260720230057352 26/07/2023 manju 1723003WL005731 manju 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 manju UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24260720230057354 26/07/2023 manju 1723003WL005731 manju 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 manju UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24260720230057353 26/07/2023 sanjay 1723003WL005731 sanjay 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 sanjay UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003000NRG24260720230057351 26/07/2023 sanjay 1723003WL005731 sanjay 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 sanjay UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057356 26/07/2023 anita 1723003WL005731 anita 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 anita UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057358 26/07/2023 anita 1723003WL005731 anita 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 anita UNION BANK OF INDIA(508500)
112 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057357 26/07/2023 RAMCHARAN 1723003WL005731 RAMCHARAN 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 RAMCHARAN UNION BANK OF INDIA(508500)
113 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057355 26/07/2023 RAMCHARAN 1723003WL005731 RAMCHARAN 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 RAMCHARAN UNION BANK OF INDIA(508500)
114 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057360 26/07/2023 kanta 1723003WL005731 kanta 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 kanta UNION BANK OF INDIA(508500)
115 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057359 26/07/2023 kanta 1723003WL005731 kanta 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 kanta UNION BANK OF INDIA(508500)
116 INDORE MP-23-003-007-001/541-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057412 26/07/2023 ASHOK 1723003WL005735 ASHOK 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 ASHOK BANK OF INDIA(508505)
117 INDORE MP-23-003-007-001/541-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057411 26/07/2023 ASHOK 1723003WL005735 ASHOK 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 ASHOK BANK OF INDIA(508505)
118 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057414 26/07/2023 Suresh 1723003WL005735 Suresh 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 Suresh UNION BANK OF INDIA(508500)
119 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057413 26/07/2023 Suresh 1723003WL005735 Suresh 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 Suresh UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057416 26/07/2023 Rakesh 1723003WL005735 Rakesh 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 Rakesh UNION BANK OF INDIA(508500)
121 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057415 26/07/2023 Rakesh 1723003WL005735 Rakesh 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 Rakesh UNION BANK OF INDIA(508500)
122 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057418 26/07/2023 sayar 1723003WL005735 sayar 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 sayar UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24260720230057417 26/07/2023 sayar 1723003WL005735 sayar 00468 UBIN0544809 1105 1105 Processed 31/07/2023 263635163 sayar UNION BANK OF INDIA(508500)
124 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24260720230057362 26/07/2023 bhawana 1723003WL005731 bhawana 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 bhawana UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24260720230057361 26/07/2023 bhawana 1723003WL005731 bhawana 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 bhawana UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24260720230057364 26/07/2023 Sonu mourya 1723003WL005731 Sonu mourya 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 Sonumourya UNION BANK OF INDIA(508500)
127 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24260720230057363 26/07/2023 Sonu mourya 1723003WL005731 Sonu mourya 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 Sonumourya UNION BANK OF INDIA(508500)
128 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24260720230057368 26/07/2023 RAM SWAROOP 1723003WL005731 RAM SWAROOP 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
129 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003000NRG24260720230057370 26/07/2023 RAM SWAROOP 1723003WL005731 RAM SWAROOP 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
130 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24260720230057371 26/07/2023 VISHNU SO BHERUSINGH 1723003WL005731 VISHNU SO BHERUSINGH 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
131 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24260720230057372 26/07/2023 VISHNU SO BHERUSINGH 1723003WL005731 VISHNU SO BHERUSINGH 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
132 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24260720230057406 26/07/2023 mohan 1723003WL005734 mohan 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 mohan UNION BANK OF INDIA(508500)
133 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24260720230057405 26/07/2023 mohan 1723003WL005734 mohan 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 mohan UNION BANK OF INDIA(508500)
134 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24260720230057408 26/07/2023 radha goswami 1723003WL005734 radha goswami 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 radhagoswami UNION BANK OF INDIA(508500)
135 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24260720230057407 26/07/2023 radha goswami 1723003WL005734 radha goswami 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 radhagoswami UNION BANK OF INDIA(508500)
136 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24260720230057410 26/07/2023 ritesh sankhla 1723003WL005734 ritesh sankhla 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 riteshsankhla NARMADA JHABUA GRAMIN BANK(508515)
137 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24260720230057409 26/07/2023 ritesh sankhla 1723003WL005734 ritesh sankhla 00468 UBIN0544809 1326 1326 Processed 31/07/2023 263635163 riteshsankhla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52156 52156
138 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24260720230057157 26/07/2023 nikita wo dinesh 1723003025WL005714 nikita wo dinesh 00468 UBIN0570907 1105 1105 Processed 31/07/2023 263635163 nikitawodinesh SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
139 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24260720230057160 26/07/2023 Vishnu Solanki 1723003025WL005714 Vishnu Solanki 00468 UBIN0570907 1105 1105 Processed 31/07/2023 263635163 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 2210 2210
Total 143053 143053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260723APB_FTO_188834 AXIS BANK UTIB0002508 SINHASA 6
2 INDORE MP1723003_260723APB_FTO_188834 Bank of Baroda BARB0PIPIND SCHEME NO 884
3 INDORE MP1723003_260723APB_FTO_188834 Bank of India BKID0008817 TILLOR 3094
4 INDORE MP1723003_260723APB_FTO_188834 Bank of India BKID0008818 HATOD 7735
5 INDORE MP1723003_260723APB_FTO_188834 Bank of India BKID0008829 BICHOLIM MARDANA 5083
6 INDORE MP1723003_260723APB_FTO_188834 Bank of India BKID0008854 RANGWASA 3536
7 INDORE MP1723003_260723APB_FTO_188834 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 11934
8 INDORE MP1723003_260723APB_FTO_188834 Canara Bank CNRB0005678 KAMPEL 4199
9 INDORE MP1723003_260723APB_FTO_188834 Canara Bank CNRB0005681 Hatod 2431
10 INDORE MP1723003_260723APB_FTO_188834 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
11 INDORE MP1723003_260723APB_FTO_188834 HDFC bank HDFC0001405 THE ARCADE 5304
12 INDORE MP1723003_260723APB_FTO_188834 Indian Bank IDIB000K708 Khudel 3094
13 INDORE MP1723003_260723APB_FTO_188834 Indian Bank IDIB000S615 Semliachau 6630
14 INDORE MP1723003_260723APB_FTO_188834 Indian Overseas Bank IOBA0003131 NAINOD 5304
15 INDORE MP1723003_260723APB_FTO_188834 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
16 INDORE MP1723003_260723APB_FTO_188834 State Bank of India SBIN0030025 KAMPEL 17459
17 INDORE MP1723003_260723APB_FTO_188834 State Bank of India SBIN0030253 NAVDAPANTH 4862
18 INDORE MP1723003_260723APB_FTO_188834 UCO Bank UCBA0002313 HATOD 3315
19 INDORE MP1723003_260723APB_FTO_188834 UCO Bank UCBA0002800 NIPANIYA 1105
20 INDORE MP1723003_260723APB_FTO_188834 UCO Bank UCBA0002871 TEJAJI NAGAR 60
21 INDORE MP1723003_260723APB_FTO_188834 Union Bank of India UBIN0544809 GANDINAGAR 52156
22 INDORE MP1723003_260723APB_FTO_188834 Union Bank of India UBIN0570907 JHALARIYA 2210

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