Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_090124APB_FTO_425512
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-23-003-069-003/220
(ARANYA) 		1723003069NRG24090120240137521 09/01/2024 kamal 1723003069WL015776 kamal 00014 ALLA0210476 1326 1326 Processed 13/03/2024 687011222 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24080120240137364 09/01/2024 irshad 1723003016WL015756 irshad 00032 UTIB0002508 1326 1326 Processed 13/03/2024 687011222 irshad AXIS BANK(607153)
3 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24080120240137365 09/01/2024 AMAN 1723003016WL015756 AMAN 00032 UTIB0002508 1326 1326 Processed 13/03/2024 687011222 AMAN AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24080120240137367 09/01/2024 Rukhsar Bee 1723003016WL015756 Rukhsar Bee 00032 UTIB0002508 1326 1326 Processed 13/03/2024 687011222 RukhsarBee INDIAN BANK(607105)
5 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24080120240137368 09/01/2024 Rukhsar Bee 1723003016WL015756 Rukhsar Bee 00032 UTIB0002508 1326 1326 Processed 13/03/2024 687011222 RukhsarBee INDIAN BANK(607105)
SubTotal 5304 5304
6 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003000NRG24090120240137637 09/01/2024 Mangilal 1723003WL015801 Mangilal 00032 UTIB0002512 1326 1326 Processed 13/03/2024 687011222 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
7 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003016NRG24080120240137373 09/01/2024 Najmeen 1723003016WL015756 Najmeen 00045 BARB0SITALA 1326 1326 Processed 13/03/2024 687011222 Najmeen BANK OF BARODA(606985)
8 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003016NRG24080120240137374 09/01/2024 Najmeen 1723003016WL015756 Najmeen 00045 BARB0SITALA 1326 1326 Processed 13/03/2024 687011222 Najmeen BANK OF BARODA(606985)
SubTotal 2652 2652
9 INDORE MP-23-003-047-001/439
(MOROD) 		1723003000NRG24090120240137616 09/01/2024 AJad 1723003WL015797 AJad 00048 BKID0008821 221 221 Processed 13/03/2024 687011222 AJad UCO BANK(607066)
SubTotal 221 221
10 INDORE MP-23-003-066-001/1149
(PIVDAI) 		1723003000NRG24090120240137619 09/01/2024 SHUBHAM 1723003WL015798 SHUBHAM 00048 BKID0008829 1326 1326 Processed 13/03/2024 687011222 SHUBHAM BANK OF INDIA(508505)
11 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24090120240137620 09/01/2024 dheeraj 1723003WL015798 dheeraj 00048 BKID0008829 1326 1326 Processed 13/03/2024 687011222 dheeraj BANK OF INDIA(508505)
12 INDORE MP-23-003-066-001/1315
(PIVDAI) 		1723003000NRG24090120240137622 09/01/2024 sachin 1723003WL015798 sachin 00048 BKID0008829 1326 1326 Processed 13/03/2024 687011222 sachin BANK OF INDIA(508505)
13 INDORE MP-23-003-080-001/56
(BADIYAKEEMA) 		1723003080NRG24090120240137541 09/01/2024 Kamal 1723003080WL015782 Kamal 00048 BKID0008829 221 221 Processed 13/03/2024 687011222 Kamal BANK OF INDIA(508505)
SubTotal 4199 4199
14 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24080120240137369 09/01/2024 SALMA BEE 1723003016WL015756 SALMA BEE 00048 BKID0008832 1326 1326 Processed 13/03/2024 687011222 SALMABEE BANK OF INDIA(508505)
15 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24080120240137370 09/01/2024 SALMA BEE 1723003016WL015756 SALMA BEE 00048 BKID0008832 1326 1326 Processed 13/03/2024 687011222 SALMABEE BANK OF INDIA(508505)
SubTotal 2652 2652
16 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24080120240137352 09/01/2024 Arun 1723003008WL015750 Arun 00048 BKID0008854 1547 1547 Processed 13/03/2024 687011222 Arun BANK OF INDIA(508505)
17 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24080120240137362 09/01/2024 BHAVNA 1723003016WL015756 BHAVNA 00048 BKID0008854 1326 1326 Processed 13/03/2024 687011222 BHAVNA BANK OF INDIA(508505)
18 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24090120240137599 09/01/2024 SHIVKANYA 1723003WL015794 SHIVKANYA 00048 BKID0008854 1326 1326 Processed 13/03/2024 687011222 SHIVKANYA BANK OF INDIA(508505)
19 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003000NRG24090120240137602 09/01/2024 RANI KHAROL 1723003WL015794 RANI KHAROL 00048 BKID0008854 1 1 Processed 13/03/2024 687011222 RANIKHAROL BANK OF INDIA(508505)
20 INDORE MP-23-003-019-001/324
(SINDODA) 		1723003000NRG24090120240137633 09/01/2024 mukesh 1723003WL015800 mukesh 00048 BKID0008854 663 663 Processed 13/03/2024 687011222 mukesh BANK OF INDIA(508505)
21 INDORE MP-23-003-019-001/325
(SINDODA) 		1723003000NRG24090120240137634 09/01/2024 PRITI 1723003WL015800 PRITI 00048 BKID0008854 663 663 Processed 13/03/2024 687011222 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5526 5526
22 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24080120240137371 09/01/2024 SHAJAD KHAN 1723003016WL015756 SHAJAD KHAN 00048 BKID0008863 1326 1326 Processed 13/03/2024 687011222 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
23 INDORE MP-23-003-080-001/715
(BADIYAKEEMA) 		1723003080NRG24090120240137542 09/01/2024 SHEKHAR RAWAT 1723003080WL015782 SHEKHAR RAWAT 00051 MAHB0001616 442 442 Processed 13/03/2024 687011222 SHEKHARRAWAT BANK OF MAHARASHTRA(607387)
SubTotal 442 442
24 INDORE MP-23-003-080-001/797
(BADIYAKEEMA) 		1723003000NRG24090120240137594 09/01/2024 GOVIND MADANLAL JAT 1723003WL015793 GOVIND MADANLAL JAT 00051 MAHB0001617 221 221 Processed 13/03/2024 687011222 GOVINDMADANLALJAT BANK OF MAHARASHTRA(607387)
SubTotal 221 221
25 INDORE MP-23-003-066-001/1333
(PIVDAI) 		1723003000NRG24090120240137623 09/01/2024 MONIKA 1723003WL015798 MONIKA 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 MONIKA CANARA BANK(508532)
26 INDORE MP-23-003-066-001/1338
(PIVDAI) 		1723003000NRG24090120240137624 09/01/2024 KAMAL 1723003WL015798 KAMAL 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 KAMAL CANARA BANK(508532)
27 INDORE MP-23-003-066-001/1339
(PIVDAI) 		1723003000NRG24090120240137625 09/01/2024 DEEPESH 1723003WL015798 DEEPESH 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 DEEPESH CANARA BANK(508532)
28 INDORE MP-23-003-066-001/1348
(PIVDAI) 		1723003000NRG24090120240137627 09/01/2024 kiran 1723003WL015798 kiran 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 kiran CANARA BANK(508532)
29 INDORE MP-23-003-066-001/1349
(PIVDAI) 		1723003000NRG24090120240137628 09/01/2024 mahesh 1723003WL015798 mahesh 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 mahesh BANK OF MAHARASHTRA(607387)
30 INDORE MP-23-003-066-001/1398
(PIVDAI) 		1723003000NRG24090120240137629 09/01/2024 PIYUSH 1723003WL015798 PIYUSH 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 PIYUSH BANK OF INDIA(508505)
31 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24090120240137610 09/01/2024 REKHA 1723003072WL015795 REKHA 00078 CNRB0005678 442 442 Processed 13/03/2024 687011222 REKHA CANARA BANK(508532)
32 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24090120240137612 09/01/2024 soram 1723003072WL015795 soram 00078 CNRB0005678 442 442 Processed 13/03/2024 687011222 soram NARMADA JHABUA GRAMIN BANK(508515)
33 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24090120240137588 09/01/2024 PRABHU 1723003073WL015792 PRABHU 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24090120240137585 09/01/2024 Leeladhar 1723003073WL015791 Leeladhar 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 Leeladhar CANARA BANK(508532)
35 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24090120240137592 09/01/2024 mukesh 1723003073WL015792 mukesh 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24090120240137582 09/01/2024 Tanu 1723003073WL015790 Tanu 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 Tanu CANARA BANK(508532)
37 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003084NRG24090120240137523 09/01/2024 FULWATI BAI 1723003084WL015777 FULWATI BAI 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 FULWATIBAI CANARA BANK(508532)
38 INDORE MP-23-003-084-001/717
(KHANDEL) 		1723003084NRG24090120240137527 09/01/2024 Atin 1723003084WL015777 Atin 00078 CNRB0005678 1326 1326 Processed 13/03/2024 687011222 Atin CANARA BANK(508532)
SubTotal 16796 16796
39 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003084NRG24090120240137526 09/01/2024 NITIN CHOUHAN 1723003084WL015777 NITIN CHOUHAN 00089 CBIN0282122 1326 1326 Processed 13/03/2024 687011222 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24090120240137536 09/01/2024 Kala bai 1723003039WL015780 Kala bai 00176 IDIB000K557 1547 1547 Processed 13/03/2024 687011222 Kalabai UNION BANK OF INDIA(508500)
41 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24090120240137537 09/01/2024 Dharmendra 1723003039WL015780 Dharmendra 00176 IDIB000K557 1547 1547 Processed 13/03/2024 687011222 Dharmendra UNION BANK OF INDIA(508500)
42 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24090120240137538 09/01/2024 CHANDAR 1723003039WL015780 CHANDAR 00176 IDIB000K557 1547 1547 Processed 13/03/2024 687011222 CHANDAR INDIAN BANK(607105)
43 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24090120240137539 09/01/2024 PINKI 1723003039WL015780 PINKI 00176 IDIB000K557 1547 1547 Processed 13/03/2024 687011222 PINKI UNION BANK OF INDIA(508500)
44 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24090120240137540 09/01/2024 ASHEESH RAMESH 1723003042WL015781 ASHEESH RAMESH 00176 IDIB000K557 1547 1547 Processed 13/03/2024 687011222 ASHEESHRAMESH INDIAN BANK(607105)
45 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24090120240137534 09/01/2024 HEMA NARVARIYA 1723003043WL015779 HEMA NARVARIYA 00176 IDIB000K557 884 884 Processed 13/03/2024 687011222 HEMANARVARIYA INDIAN BANK(607105)
46 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24090120240137533 09/01/2024 VINOD NARVARIYA 1723003043WL015779 VINOD NARVARIYA 00176 IDIB000K557 884 884 Processed 13/03/2024 687011222 VINODNARVARIYA INDIAN BANK(607105)
47 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24090120240137535 09/01/2024 santar singh 1723003043WL015779 santar singh 00176 IDIB000K557 884 884 Processed 13/03/2024 687011222 santarsingh INDIAN BANK(607105)
SubTotal 10387 10387
48 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24090120240137615 09/01/2024 RAM NARAYAN YADAV 1723003WL015796 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 13/03/2024 687011222 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003054NRG24080120240137342 09/01/2024 DEVENDRA BIKUNDIYA 1723003054WL015749 DEVENDRA BIKUNDIYA 00176 IDIB000S615 1105 1105 Processed 13/03/2024 687011222 DEVENDRABIKUNDIYA INDIAN BANK(607105)
50 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003054NRG24080120240137343 09/01/2024 BHAVNA 1723003054WL015749 BHAVNA 00176 IDIB000S615 1105 1105 Processed 13/03/2024 687011222 BHAVNA INDIAN BANK(607105)
SubTotal 2210 2210
51 INDORE MP-23-003-066-001/1146
(PIVDAI) 		1723003000NRG24090120240137617 09/01/2024 tannu 1723003WL015798 tannu 00415 SBIN0030025 1326 1326 Processed 14/03/2024 687011222 tannu PUNJAB & SIND BANK(607087)
52 INDORE MP-23-003-072-001/347
(PIPLDA) 		1723003072NRG24090120240137609 09/01/2024 Ramesh 1723003072WL015795 Ramesh 00415 SBIN0030025 442 442 Processed 13/03/2024 687011222 Ramesh STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24090120240137611 09/01/2024 ASHOK 1723003072WL015795 ASHOK 00415 SBIN0030025 442 442 Processed 13/03/2024 687011222 ASHOK STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24090120240137613 09/01/2024 Pintu 1723003072WL015795 Pintu 00415 SBIN0030025 442 442 Processed 13/03/2024 687011222 Pintu NARMADA JHABUA GRAMIN BANK(508515)
55 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24090120240137614 09/01/2024 narayan 1723003072WL015795 narayan 00415 SBIN0030025 442 442 Processed 13/03/2024 687011222 narayan STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24090120240137583 09/01/2024 SukhaRam 1723003073WL015791 SukhaRam 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 SukhaRam STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24090120240137584 09/01/2024 pop singh 1723003073WL015791 pop singh 00415 SBIN0030025 1105 1105 Processed 13/03/2024 687011222 popsingh STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24090120240137578 09/01/2024 Shyamu 1723003073WL015790 Shyamu 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Shyamu STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-073-002/573
(PEDMI) 		1723003073NRG24090120240137579 09/01/2024 Gordhan 1723003073WL015790 Gordhan 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Gordhan UCO BANK(607066)
60 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24090120240137576 09/01/2024 Rajendra Badrilal 1723003073WL015789 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
61 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24090120240137589 09/01/2024 jagdish 1723003073WL015792 jagdish 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 jagdish STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-073-002/644
(PEDMI) 		1723003073NRG24090120240137590 09/01/2024 Jitendra 1723003073WL015792 Jitendra 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Jitendra STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24090120240137586 09/01/2024 Dharasingh 1723003073WL015791 Dharasingh 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Dharasingh STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-073-002/66
(PEDMI) 		1723003073NRG24090120240137587 09/01/2024 Phool singh 1723003073WL015791 Phool singh 00415 SBIN0030025 884 884 Processed 13/03/2024 687011222 Phoolsingh STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-073-002/725
(PEDMI) 		1723003073NRG24090120240137591 09/01/2024 mithun 1723003073WL015792 mithun 00415 SBIN0030025 884 884 Processed 13/03/2024 687011222 mithun CANARA BANK(508532)
66 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24090120240137581 09/01/2024 Rina 1723003073WL015790 Rina 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Rina STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24090120240137593 09/01/2024 kelash 1723003073WL015792 kelash 00415 SBIN0030025 1105 1105 Processed 13/03/2024 687011222 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24090120240137577 09/01/2024 Prasann Patel 1723003073WL015789 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 PrasannPatel UNION BANK OF INDIA(508500)
69 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003000NRG24090120240137635 09/01/2024 papu 1723003WL015801 papu 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 INDORE MP-23-003-074-002/248
(SEMLYA RAIMAL) 		1723003000NRG24090120240137636 09/01/2024 Duraga lal 1723003WL015801 Duraga lal 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 Duragalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003084NRG24090120240137522 09/01/2024 KAPIL 1723003084WL015777 KAPIL 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 KAPIL STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003084NRG24090120240137524 09/01/2024 SHARAD THAKUR 1723003084WL015777 SHARAD THAKUR 00415 SBIN0030025 1326 1326 Processed 13/03/2024 687011222 SHARADTHAKUR STATE BANK OF INDIA(508548)
SubTotal 24310 24310
73 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24080120240137346 09/01/2024 Rahul 1723003008WL015750 Rahul 00415 SBIN0030253 1547 1547 Processed 13/03/2024 687011222 Rahul STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG24080120240137348 09/01/2024 SADASHIV CHOUDHARY 1723003008WL015750 SADASHIV CHOUDHARY 00415 SBIN0030253 1547 1547 Processed 13/03/2024 687011222 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-008-002/416
(KALARIYA) 		1723003008NRG24080120240137350 09/01/2024 VISHNU CHOUDHARY 1723003008WL015750 VISHNU CHOUDHARY 00415 SBIN0030253 1547 1547 Processed 13/03/2024 687011222 VISHNUCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDORE MP-23-003-008-002/58
(KALARIYA) 		1723003008NRG24080120240137353 09/01/2024 DAULAT CHOUHAN 1723003008WL015750 DAULAT CHOUHAN 00415 SBIN0030253 1547 1547 Processed 13/03/2024 687011222 DAULATCHOUHAN STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24080120240137361 09/01/2024 SAKUN BAI 1723003016WL015756 SAKUN BAI 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 SAKUNBAI STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24080120240137363 09/01/2024 SAKUN BAI 1723003016WL015756 SAKUN BAI 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 SAKUNBAI STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24080120240137366 09/01/2024 SHAHNAJ 1723003016WL015756 SHAHNAJ 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 SHAHNAJ STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24080120240137372 09/01/2024 BABLI 1723003016WL015756 BABLI 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 BABLI STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24080120240137375 09/01/2024 Wahida Sadik 1723003016WL015756 Wahida Sadik 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 WahidaSadik STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24080120240137376 09/01/2024 Wahida Sadik 1723003016WL015756 Wahida Sadik 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 WahidaSadik STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24090120240137595 09/01/2024 MEHARBAN 1723003WL015794 MEHARBAN 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 MEHARBAN STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-017-001/1018
(SIHANSA) 		1723003000NRG24090120240137596 09/01/2024 sarita bamniya 1723003WL015794 sarita bamniya 00415 SBIN0030253 1 1 Processed 13/03/2024 687011222 saritabamniya STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-017-001/1051
(SIHANSA) 		1723003000NRG24090120240137598 09/01/2024 SUMAN 1723003WL015794 SUMAN 00415 SBIN0030253 1 1 Processed 13/03/2024 687011222 SUMAN STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24090120240137600 09/01/2024 SHANKAR 1723003WL015794 SHANKAR 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 SHANKAR STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-017-001/1055
(SIHANSA) 		1723003000NRG24090120240137601 09/01/2024 BASANTI 1723003WL015794 BASANTI 00415 SBIN0030253 1 1 Processed 13/03/2024 687011222 BASANTI AXIS BANK(607153)
88 INDORE MP-23-003-017-001/1057
(SIHANSA) 		1723003000NRG24090120240137603 09/01/2024 KANCHAN BAI 1723003WL015794 KANCHAN BAI 00415 SBIN0030253 1 1 Processed 13/03/2024 687011222 KANCHANBAI INDUSIND BANK(607189)
89 INDORE MP-23-003-017-001/1091
(SIHANSA) 		1723003000NRG24090120240137604 09/01/2024 BHURI 1723003WL015794 BHURI 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 BHURI STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-017-001/1091
(SIHANSA) 		1723003000NRG24090120240137605 09/01/2024 BHURI 1723003WL015794 BHURI 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 BHURI STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24090120240137606 09/01/2024 kalyan 1723003WL015794 kalyan 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 kalyan STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24090120240137607 09/01/2024 kalyan 1723003WL015794 kalyan 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 kalyan STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24090120240137608 09/01/2024 SANTOSH 1723003WL015794 SANTOSH 00415 SBIN0030253 1326 1326 Processed 13/03/2024 687011222 SANTOSH STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-019-001/139
(SINDODA) 		1723003000NRG24090120240137631 09/01/2024 KISHORE 1723003WL015800 KISHORE 00415 SBIN0030253 663 663 Processed 13/03/2024 687011222 KISHORE STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-019-001/318
(SINDODA) 		1723003000NRG24090120240137632 09/01/2024 Balmukund 1723003WL015800 Balmukund 00415 SBIN0030253 663 663 Processed 13/03/2024 687011222 Balmukund STATE BANK OF INDIA(508548)
SubTotal 24756 24756
96 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24080120240137377 09/01/2024 Rashida Multani 1723003016WL015756 Rashida Multani 00468 UBIN0554367 1326 1326 Processed 13/03/2024 687011222 RashidaMultani UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24080120240137378 09/01/2024 Rashida Multani 1723003016WL015756 Rashida Multani 00468 UBIN0554367 1326 1326 Processed 13/03/2024 687011222 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003008NRG24080120240137347 09/01/2024 Kamal Choudhary 1723003008WL015750 Kamal Choudhary 00468 UBIN0916277 1547 1547 Processed 13/03/2024 687011222 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
99 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003008NRG24080120240137349 09/01/2024 Nilesh 1723003008WL015750 Nilesh 00468 UBIN0916277 1547 1547 Processed 13/03/2024 687011222 Nilesh AXIS BANK(607153)
SubTotal 3094 3094
100 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003000NRG24090120240137597 09/01/2024 NURJAHA 1723003WL015794 NURJAHA 00554 KKBK0000751 1 1 Processed 13/03/2024 687011222 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1 1
101 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003084NRG24090120240137525 09/01/2024 AJAY 1723003084WL015777 AJAY 00688 FINO0001001 1326 1326 Processed 13/03/2024 687011222 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
102 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24080120240137344 09/01/2024 Antar Singh 1723003008WL015750 Antar Singh 00697 BKID0MG0437 1547 1547 Processed 13/03/2024 687011222 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
103 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24080120240137345 09/01/2024 Pavitra Bai Dilipkumar 1723003008WL015750 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1547 1547 Processed 13/03/2024 687011222 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003008NRG24080120240137351 09/01/2024 Bahadur Patel 1723003008WL015750 Bahadur Patel 00697 BKID0MG0437 1547 1547 Processed 13/03/2024 687011222 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
105 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24090120240137580 09/01/2024 Sonu 1723003073WL015790 Sonu 00697 BKID0MG0438 1326 1326 Processed 13/03/2024 687011222 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 INDORE MP-23-003-066-001/1147
(PIVDAI) 		1723003000NRG24090120240137618 09/01/2024 gourav 1723003WL015798 gourav 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687011222 gourav STATE BANK OF INDIA(508548)
107 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24090120240137621 09/01/2024 Rohit 1723003WL015798 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687011222 Rohit CANARA BANK(508532)
108 INDORE MP-23-003-066-001/1341
(PIVDAI) 		1723003000NRG24090120240137626 09/01/2024 KOMAL 1723003WL015798 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687011222 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 123324 123324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_090124APB_FTO_425512 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_090124APB_FTO_425512 AXIS BANK UTIB0002508 SINHASA 5304
3 INDORE MP1723003_090124APB_FTO_425512 AXIS BANK UTIB0002512 PALDA 1326
4 INDORE MP1723003_090124APB_FTO_425512 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 2652
5 INDORE MP1723003_090124APB_FTO_425512 Bank of India BKID0008821 KASTURBAGRAM 221
6 INDORE MP1723003_090124APB_FTO_425512 Bank of India BKID0008829 BICHOLIM MARDANA 4199
7 INDORE MP1723003_090124APB_FTO_425512 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2652
8 INDORE MP1723003_090124APB_FTO_425512 Bank of India BKID0008854 RANGWASA 5526
9 INDORE MP1723003_090124APB_FTO_425512 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1326
10 INDORE MP1723003_090124APB_FTO_425512 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 442
11 INDORE MP1723003_090124APB_FTO_425512 Bank of Maharastra MAHB0001617 DUDHIYA 221
12 INDORE MP1723003_090124APB_FTO_425512 Canara Bank CNRB0005678 KAMPEL 16796
13 INDORE MP1723003_090124APB_FTO_425512 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1326
14 INDORE MP1723003_090124APB_FTO_425512 Indian Bank IDIB000K557 Kanadia 10387
15 INDORE MP1723003_090124APB_FTO_425512 Indian Bank IDIB000P533 Palda 1326
16 INDORE MP1723003_090124APB_FTO_425512 Indian Bank IDIB000S615 Semliachau 2210
17 INDORE MP1723003_090124APB_FTO_425512 State Bank of India SBIN0030025 KAMPEL 24310
18 INDORE MP1723003_090124APB_FTO_425512 State Bank of India SBIN0030253 NAVDAPANTH 24756
19 INDORE MP1723003_090124APB_FTO_425512 Union Bank of India UBIN0554367 NARSING BAZAR 2652
20 INDORE MP1723003_090124APB_FTO_425512 Union Bank of India UBIN0916277 PITHAMPUR 3094
21 INDORE MP1723003_090124APB_FTO_425512 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1
22 INDORE MP1723003_090124APB_FTO_425512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 INDORE MP1723003_090124APB_FTO_425512 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 4641
24 INDORE MP1723003_090124APB_FTO_425512 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
25 INDORE MP1723003_090124APB_FTO_425512 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 3978

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