Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100523APB_FTO_36914
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-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24100520230002967 10/05/2023 VIKASH 1723003064WL000624 VIKASH 00048 BKID0008817 1105 1105 Processed 16/05/2023 714670805 VIKASH UNION BANK OF INDIA(508500)
2 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24100520230002969 10/05/2023 Jagdish 1723003064WL000624 Jagdish 00048 BKID0008817 1547 1547 Processed 16/05/2023 714670805 Jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
3 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24100520230003390 10/05/2023 SHANTA VYAS 1723003WL000679 SHANTA VYAS 00048 BKID0008818 1326 1326 Processed 16/05/2023 714670805 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 1326 1326
4 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24100520230003402 10/05/2023 CHHAGANLAL 1723003WL000682 CHHAGANLAL 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 CHHAGANLAL BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24100520230003404 10/05/2023 CHHAGANLAL 1723003WL000682 CHHAGANLAL 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 CHHAGANLAL BANK OF INDIA(508505)
6 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24100520230003403 10/05/2023 LALITA 1723003WL000682 LALITA 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 LALITA BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24100520230003405 10/05/2023 LALITA 1723003WL000682 LALITA 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 LALITA BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24100520230003407 10/05/2023 deepak 1723003WL000682 deepak 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 deepak BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24100520230003406 10/05/2023 deepak 1723003WL000682 deepak 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 deepak BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24100520230003409 10/05/2023 ganesh nadkishor 1723003WL000682 ganesh nadkishor 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 ganeshnadkishor BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24100520230003408 10/05/2023 ganesh nadkishor 1723003WL000682 ganesh nadkishor 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 ganeshnadkishor BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24100520230003411 10/05/2023 shika 1723003WL000682 shika 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 shika BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24100520230003410 10/05/2023 shika 1723003WL000682 shika 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 shika BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24100520230003417 10/05/2023 JHAMA BAI 1723003WL000682 JHAMA BAI 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24100520230003416 10/05/2023 JHAMA BAI 1723003WL000682 JHAMA BAI 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24100520230003419 10/05/2023 Om prakash bhojawat 1723003WL000682 Om prakash bhojawat 00048 BKID0008821 221 221 Processed 16/05/2023 714670805 Omprakashbhojawat BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24100520230003418 10/05/2023 Om prakash bhojawat 1723003WL000682 Om prakash bhojawat 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Omprakashbhojawat BANK OF INDIA(508505)
18 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24100520230003385 10/05/2023 ARJUN 1723003WL000678 ARJUN 00048 BKID0008821 1326 1326 Processed 16/05/2023 714670805 ARJUN BANK OF INDIA(508505)
19 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003000NRG24100520230003384 10/05/2023 ARJUN 1723003WL000678 ARJUN 00048 BKID0008821 1326 1326 Processed 16/05/2023 714670805 ARJUN BANK OF INDIA(508505)
20 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24100520230003338 10/05/2023 maya bai 1723003WL000671 maya bai 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 mayabai BANK OF INDIA(508505)
21 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24100520230003351 10/05/2023 Suresh mathyralal 1723003WL000672 Suresh mathyralal 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24100520230003350 10/05/2023 Suresh mathyralal 1723003WL000672 Suresh mathyralal 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24100520230003353 10/05/2023 Kamal mathura lal bela 1723003WL000672 Kamal mathura lal bela 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24100520230003352 10/05/2023 Kamal mathura lal bela 1723003WL000672 Kamal mathura lal bela 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24100520230003339 10/05/2023 Jivan manohar jirati 1723003WL000671 Jivan manohar jirati 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Jivanmanoharjirati BANK OF INDIA(508505)
26 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24100520230003355 10/05/2023 manoj sunderlal dhanera 1723003WL000672 manoj sunderlal dhanera 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 manojsunderlaldhanera BANK OF INDIA(508505)
27 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24100520230003354 10/05/2023 manoj sunderlal dhanera 1723003WL000672 manoj sunderlal dhanera 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 manojsunderlaldhanera BANK OF INDIA(508505)
28 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24100520230003357 10/05/2023 subash sunderlal patel 1723003WL000672 subash sunderlal patel 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 subashsunderlalpatel ICICI BANK LTD(508534)
29 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24100520230003356 10/05/2023 subash sunderlal patel 1723003WL000672 subash sunderlal patel 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 subashsunderlalpatel ICICI BANK LTD(508534)
30 INDORE MP-23-003-048-001/1149
(ASARAWADKHURD) 		1723003000NRG24100520230003361 10/05/2023 Rajesh chote lal ji chouhan 1723003WL000672 Rajesh chote lal ji chouhan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Rajeshchotelaljichouhan BANK OF INDIA(508505)
31 INDORE MP-23-003-048-001/1149
(ASARAWADKHURD) 		1723003000NRG24100520230003360 10/05/2023 Rajesh chote lal ji chouhan 1723003WL000672 Rajesh chote lal ji chouhan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Rajeshchotelaljichouhan BANK OF INDIA(508505)
32 INDORE MP-23-003-048-001/1149
(ASARAWADKHURD) 		1723003000NRG24100520230003359 10/05/2023 Rajesh chote lal ji chouhan 1723003WL000672 Rajesh chote lal ji chouhan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Rajeshchotelaljichouhan BANK OF INDIA(508505)
33 INDORE MP-23-003-048-001/1149
(ASARAWADKHURD) 		1723003000NRG24100520230003358 10/05/2023 Rajesh chote lal ji chouhan 1723003WL000672 Rajesh chote lal ji chouhan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Rajeshchotelaljichouhan BANK OF INDIA(508505)
34 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24100520230003340 10/05/2023 Shubham late sitaram dabi 1723003WL000671 Shubham late sitaram dabi 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24100520230003342 10/05/2023 SHANKAR SINGH 1723003WL000671 SHANKAR SINGH 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 SHANKARSINGH BANK OF INDIA(508505)
36 INDORE MP-23-003-048-001/1170
(ASARAWADKHURD) 		1723003000NRG24100520230003363 10/05/2023 shyam 1723003WL000672 shyam 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 shyam BANK OF INDIA(508505)
37 INDORE MP-23-003-048-001/1170
(ASARAWADKHURD) 		1723003000NRG24100520230003362 10/05/2023 shyam 1723003WL000672 shyam 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 shyam BANK OF INDIA(508505)
38 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24100520230003369 10/05/2023 rajesh choudhary 1723003WL000672 rajesh choudhary 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 rajeshchoudhary BANK OF INDIA(508505)
39 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24100520230003368 10/05/2023 rajesh choudhary 1723003WL000672 rajesh choudhary 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 rajeshchoudhary BANK OF INDIA(508505)
40 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24100520230003343 10/05/2023 pawan 1723003WL000671 pawan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 pawan BANK OF INDIA(508505)
41 INDORE MP-23-003-048-001/1183
(ASARAWADKHURD) 		1723003000NRG24100520230003346 10/05/2023 prakash gokulsingh alawa 1723003WL000671 prakash gokulsingh alawa 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 prakashgokulsinghalawa BANK OF INDIA(508505)
42 INDORE MP-23-003-048-001/1184
(ASARAWADKHURD) 		1723003000NRG24100520230003347 10/05/2023 lata bai keshar singh 1723003WL000671 lata bai keshar singh 00048 BKID0008821 1547 1547 Processed 16/05/2023 714670805 latabaikesharsingh BANK OF INDIA(508505)
SubTotal 50609 50609
43 INDORE MP-23-003-066-001/1150
(PIVDAI) 		1723003000NRG24100520230003399 10/05/2023 kapil 1723003WL000681 kapil 00048 BKID0008829 1326 1326 Processed 16/05/2023 714670805 kapil BANK OF INDIA(508505)
SubTotal 1326 1326
44 INDORE MP-23-003-066-001/1136
(PIVDAI) 		1723003000NRG24100520230003396 10/05/2023 ravina 1723003WL000681 ravina 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714670805 ravina CANARA BANK(508532)
45 INDORE MP-23-003-066-001/1137
(PIVDAI) 		1723003000NRG24100520230003397 10/05/2023 Pawan 1723003WL000681 Pawan 00078 CNRB0005678 600 600 Processed 16/05/2023 714670805 Pawan BANK OF BARODA(606985)
46 INDORE MP-23-003-066-001/1320
(PIVDAI) 		1723003000NRG24100520230003401 10/05/2023 vijay 1723003WL000681 vijay 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714670805 vijay STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1736
(KAMPEL) 		1723003000NRG24100520230003382 10/05/2023 CHANDRA SHEKHAR PATEL 1723003WL000677 CHANDRA SHEKHAR PATEL 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714670805 CHANDRASHEKHARPATEL CANARA BANK(508532)
SubTotal 4578 4578
48 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24100520230003413 10/05/2023 dayaram 1723003WL000682 dayaram 00089 CBIN0280764 1547 1547 Processed 16/05/2023 714670805 dayaram CENTRAL BANK OF INDIA(607115)
49 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24100520230003412 10/05/2023 dayaram 1723003WL000682 dayaram 00089 CBIN0280764 221 221 Processed 16/05/2023 714670805 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
50 INDORE MP-23-003-007-001/99-A
(JAMBURDI HAPSI) 		1723003007NRG24100520230002973 10/05/2023 Rajendra 1723003007WL000625 Rajendra 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714670805 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
51 INDORE MP-23-003-048-001/1171
(ASARAWADKHURD) 		1723003000NRG24100520230003365 10/05/2023 gulab choudhary 1723003WL000672 gulab choudhary 00114 CBIN0MPDCAO 1547 1547 Processed 16/05/2023 714670805 gulabchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 INDORE MP-23-003-048-001/1171
(ASARAWADKHURD) 		1723003000NRG24100520230003364 10/05/2023 gulab choudhary 1723003WL000672 gulab choudhary 00114 CBIN0MPDCAO 1547 1547 Processed 16/05/2023 714670805 gulabchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 INDORE MP-23-003-078-001/104
(RIJLAI) 		1723003000NRG24100520230003424 10/05/2023 RAMSHWARUP 1723003WL000684 RAMSHWARUP 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714670805 RAMSHWARUP STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-078-001/104
(RIJLAI) 		1723003000NRG24100520230003422 10/05/2023 RAMSHWARUP 1723003WL000684 RAMSHWARUP 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714670805 RAMSHWARUP STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24100520230003429 10/05/2023 VIJAY 1723003WL000684 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714670805 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24100520230003431 10/05/2023 VIJAY 1723003WL000684 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 16/05/2023 714670805 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9724 9724
57 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24100520230003415 10/05/2023 pooja 1723003WL000682 pooja 00168 ICIC0002913 221 221 Processed 16/05/2023 714670805 pooja ICICI BANK LTD(508534)
58 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24100520230003414 10/05/2023 pooja 1723003WL000682 pooja 00168 ICIC0002913 1547 1547 Processed 16/05/2023 714670805 pooja ICICI BANK LTD(508534)
SubTotal 1768 1768
59 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003000NRG24100520230003373 10/05/2023 VINOD NARVARIYA 1723003WL000675 VINOD NARVARIYA 00176 IDIB000K557 1326 1326 Processed 16/05/2023 714670805 VINODNARVARIYA INDIAN BANK(607105)
SubTotal 1326 1326
60 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100520230003420 10/05/2023 vinod 1723003WL000683 vinod 00176 IDIB000P533 884 884 Processed 16/05/2023 714670805 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
61 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003000NRG24100520230003379 10/05/2023 ASHARAM 1723003WL000677 ASHARAM 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 ASHARAM STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-071-001/1735
(KAMPEL) 		1723003000NRG24100520230003381 10/05/2023 DINESH BHURIYA 1723003WL000677 DINESH BHURIYA 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 DINESHBHURIYA CANARA BANK(508532)
63 INDORE MP-23-003-071-001/1737
(KAMPEL) 		1723003000NRG24100520230003383 10/05/2023 TUSHAR 1723003WL000677 TUSHAR 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 TUSHAR STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24100520230003391 10/05/2023 ghanshyam 1723003WL000680 ghanshyam 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 ghanshyam STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24100520230003392 10/05/2023 kanta 1723003WL000680 kanta 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 kanta STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24100520230003393 10/05/2023 navin 1723003WL000680 navin 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714670805 navin STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24100520230003389 10/05/2023 KAILASH 1723003WL000679 KAILASH 00415 SBIN0030253 1326 1326 Processed 16/05/2023 714670805 KAILASH STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24100520230003388 10/05/2023 KAILASH 1723003WL000679 KAILASH 00415 SBIN0030253 1326 1326 Processed 16/05/2023 714670805 KAILASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003000NRG24100520230003375 10/05/2023 harisingh 1723003WL000676 harisingh 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 harisingh UNION BANK OF INDIA(508500)
70 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003000NRG24100520230003374 10/05/2023 harisingh 1723003WL000676 harisingh 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 harisingh UNION BANK OF INDIA(508500)
71 INDORE MP-23-003-007-001/344
(JAMBURDI HAPSI) 		1723003007NRG24100520230002970 10/05/2023 Sajan 1723003007WL000625 Sajan 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 Sajan NARMADA JHABUA GRAMIN BANK(508515)
72 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003007NRG24100520230002971 10/05/2023 Jitendra 1723003007WL000625 Jitendra 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 Jitendra UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24100520230002972 10/05/2023 nirmala 1723003007WL000625 nirmala 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 nirmala UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24100520230002974 10/05/2023 shivaji 1723003007WL000625 shivaji 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
75 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24100520230003428 10/05/2023 MANSINGH 1723003WL000684 MANSINGH 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 MANSINGH UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24100520230003430 10/05/2023 MANSINGH 1723003WL000684 MANSINGH 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714670805 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
77 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003064NRG24100520230002968 10/05/2023 santosh 1723003064WL000624 santosh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714670805 santosh BANK OF INDIA(508505)
SubTotal 1105 1105
78 INDORE MP-23-003-071-001/1734
(KAMPEL) 		1723003000NRG24100520230003380 10/05/2023 DINESH 1723003WL000677 DINESH 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714670805 DINESH STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24100520230003395 10/05/2023 radha bai 1723003WL000680 radha bai 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714670805 radhabai CANARA BANK(508532)
80 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24100520230003394 10/05/2023 shivanarayan 1723003WL000680 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714670805 shivanarayan CANARA BANK(508532)
SubTotal 3978 3978
81 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24100520230003433 10/05/2023 BHAGWANTI BAI BISE 1723003WL000684 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 16/05/2023 714670805 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
82 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24100520230003432 10/05/2023 BHAGWANTI BAI BISE 1723003WL000684 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 16/05/2023 714670805 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003064NRG24100520230002966 10/05/2023 Kamel 1723003064WL000624 Kamel 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714670805 Kamel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 106459 106459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100523APB_FTO_36914 Bank of India BKID0008817 TILLOR 2652
2 INDORE MP1723003_100523APB_FTO_36914 Bank of India BKID0008818 HATOD 1326
3 INDORE MP1723003_100523APB_FTO_36914 Bank of India BKID0008821 KASTURBAGRAM 50609
4 INDORE MP1723003_100523APB_FTO_36914 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 INDORE MP1723003_100523APB_FTO_36914 Canara Bank CNRB0005678 KAMPEL 4578
6 INDORE MP1723003_100523APB_FTO_36914 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1768
7 INDORE MP1723003_100523APB_FTO_36914 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 9724
8 INDORE MP1723003_100523APB_FTO_36914 ICICI BANK ICIC0002913 KALOD KARTAL 1768
9 INDORE MP1723003_100523APB_FTO_36914 Indian Bank IDIB000K557 Kanadia 1326
10 INDORE MP1723003_100523APB_FTO_36914 Indian Bank IDIB000P533 Palda 884
11 INDORE MP1723003_100523APB_FTO_36914 State Bank of India SBIN0030025 KAMPEL 7956
12 INDORE MP1723003_100523APB_FTO_36914 State Bank of India SBIN0030253 NAVDAPANTH 2652
13 INDORE MP1723003_100523APB_FTO_36914 Union Bank of India UBIN0544809 GANDINAGAR 10608
14 INDORE MP1723003_100523APB_FTO_36914 India Post Payments Bank IPOS0000001 Indore 1105
15 INDORE MP1723003_100523APB_FTO_36914 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3978
16 INDORE MP1723003_100523APB_FTO_36914 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 2652
17 INDORE MP1723003_100523APB_FTO_36914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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