Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010623APB_FTO_68197
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) 		1723003069NRG24010620230012001 01/06/2023 kamal 1723003069WL001722 kamal 00014 ALLA0210476 1326 1326 Processed 07/06/2023 209229209 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24010620230012113 01/06/2023 JASVANT 1723003WL001746 JASVANT 00048 BKID0008818 1326 1326 Processed 07/06/2023 209229209 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24010620230012084 01/06/2023 durga bai 1723003WL001744 durga bai 00048 BKID0008818 221 221 Processed 07/06/2023 209229209 durgabai BANK OF INDIA(508505)
4 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24010620230012082 01/06/2023 durga bai 1723003WL001744 durga bai 00048 BKID0008818 221 221 Processed 07/06/2023 209229209 durgabai BANK OF INDIA(508505)
5 INDORE MP-23-003-077-001/334
(PHOOLKARADIYA) 		1723003000NRG24010620230012086 01/06/2023 dhansingh 1723003WL001744 dhansingh 00048 BKID0008818 1326 1326 Processed 07/06/2023 209229209 dhansingh BANK OF INDIA(508505)
6 INDORE MP-23-003-077-001/334
(PHOOLKARADIYA) 		1723003000NRG24010620230012085 01/06/2023 dhansingh 1723003WL001744 dhansingh 00048 BKID0008818 1326 1326 Processed 07/06/2023 209229209 dhansingh BANK OF INDIA(508505)
SubTotal 4420 4420
7 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003037NRG24310520230011709 01/06/2023 deepak 1723003037WL001683 deepak 00048 BKID0008821 1547 1547 Processed 07/06/2023 209229209 deepak BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003037NRG24310520230011710 01/06/2023 ganesh nadkishor 1723003037WL001683 ganesh nadkishor 00048 BKID0008821 1547 1547 Processed 07/06/2023 209229209 ganeshnadkishor BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003037NRG24310520230011711 01/06/2023 shika 1723003037WL001683 shika 00048 BKID0008821 1547 1547 Processed 07/06/2023 209229209 shika BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003037NRG24310520230011714 01/06/2023 JHAMA BAI 1723003037WL001683 JHAMA BAI 00048 BKID0008821 1547 1547 Processed 07/06/2023 209229209 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003037NRG24310520230011715 01/06/2023 Om prakash bhojawat 1723003037WL001683 Om prakash bhojawat 00048 BKID0008821 1547 1547 Processed 07/06/2023 209229209 Omprakashbhojawat BANK OF INDIA(508505)
SubTotal 7735 7735
12 INDORE MP-23-003-061-002/346
(SONWAI) 		1723003000NRG24010620230012136 01/06/2023 SasherSingh 1723003WL001750 SasherSingh 00048 BKID0008829 1105 1105 Processed 07/06/2023 209229209 SasherSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 INDORE MP-23-003-066-001/1358
(PIVDAI) 		1723003000NRG24010620230012092 01/06/2023 PRAVEEN 1723003WL001745 PRAVEEN 00048 BKID0008829 4 4 Processed 07/06/2023 209229209 PRAVEEN BANK OF INDIA(508505)
14 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24010620230012093 01/06/2023 SACHIN 1723003WL001745 SACHIN 00048 BKID0008829 1326 1326 Processed 07/06/2023 209229209 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
15 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24010620230012003 01/06/2023 ANIL GOYAL 1723003069WL001722 ANIL GOYAL 00048 BKID0008829 1326 1326 Processed 07/06/2023 209229209 ANILGOYAL AXIS BANK(607153)
SubTotal 3761 3761
16 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24010620230012002 01/06/2023 SONU 1723003069WL001722 SONU 00048 BKID0008856 1326 1326 Processed 07/06/2023 209229209 SONU BANK OF INDIA(508505)
17 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24010620230012004 01/06/2023 ARUN 1723003069WL001722 ARUN 00048 BKID0008856 1326 1326 Processed 07/06/2023 209229209 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
18 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24010620230011836 01/06/2023 YOGENDRA SINGH 1723003053WL001708 YOGENDRA SINGH 00048 BKID0008857 663 663 Processed 07/06/2023 209229209 YOGENDRASINGH BANK OF INDIA(508505)
SubTotal 663 663
19 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24010620230012104 01/06/2023 GULSHAN 1723003WL001745 GULSHAN 00051 MAHB0001616 1326 1326 Processed 07/06/2023 209229209 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 INDORE MP-23-003-050-001/149
(UMARIYA KHURD) 		1723003000NRG24010620230012120 01/06/2023 Jitendra 1723003WL001748 Jitendra 00051 MAHB0001617 1326 1326 Processed 07/06/2023 209229209 Jitendra BANK OF MAHARASHTRA(607387)
21 INDORE MP-23-003-050-001/149
(UMARIYA KHURD) 		1723003000NRG24010620230012119 01/06/2023 Jitendra 1723003WL001748 Jitendra 00051 MAHB0001617 1326 1326 Processed 07/06/2023 209229209 Jitendra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
22 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24010620230012089 01/06/2023 AJAY 1723003WL001745 AJAY 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 AJAY STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24010620230012095 01/06/2023 RAVI GOKHALE 1723003WL001745 RAVI GOKHALE 00078 CNRB0005678 6 6 Processed 07/06/2023 209229209 RAVIGOKHALE STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24010620230012096 01/06/2023 KRISHNKANT 1723003WL001745 KRISHNKANT 00078 CNRB0005678 6 6 Processed 07/06/2023 209229209 KRISHNKANT PUNJAB NATIONAL BANK(508568)
25 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24010620230012097 01/06/2023 DEEPAK 1723003WL001745 DEEPAK 00078 CNRB0005678 6 6 Processed 07/06/2023 209229209 DEEPAK STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24010620230012099 01/06/2023 YASHVANT 1723003WL001745 YASHVANT 00078 CNRB0005678 6 6 Processed 07/06/2023 209229209 YASHVANT CANARA BANK(508532)
27 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24010620230012100 01/06/2023 RANI GOKHALE 1723003WL001745 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 RANIGOKHALE CANARA BANK(508532)
28 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24010620230012103 01/06/2023 yashwant 1723003WL001745 yashwant 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 yashwant CANARA BANK(508532)
29 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24010620230012105 01/06/2023 ayush 1723003WL001745 ayush 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 ayush CANARA BANK(508532)
30 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24010620230012110 01/06/2023 aaditya 1723003WL001745 aaditya 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 aaditya BANK OF INDIA(508505)
31 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24010620230012111 01/06/2023 ujjwal 1723003WL001745 ujjwal 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 ujjwal CANARA BANK(508532)
32 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24010620230012112 01/06/2023 navin 1723003WL001745 navin 00078 CNRB0005678 1105 1105 Processed 07/06/2023 209229209 navin BANK OF INDIA(508505)
33 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003000NRG24010620230012116 01/06/2023 Mukesh yadav 1723003WL001747 Mukesh yadav 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209229209 Mukeshyadav STATE BANK OF INDIA(508548)
SubTotal 10411 10411
34 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003037NRG24310520230011712 01/06/2023 dayaram 1723003037WL001683 dayaram 00089 CBIN0280764 1547 1547 Processed 07/06/2023 209229209 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
35 INDORE MP-23-003-007-001/99-A
(JAMBURDI HAPSI) 		1723003000NRG24010620230012071 01/06/2023 Rajendra 1723003WL001740 Rajendra 00114 CBIN0MPDCAO 1326 1326 Processed 07/06/2023 209229209 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
36 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003053NRG24010620230011839 01/06/2023 CHANDA BAI 1723003053WL001708 CHANDA BAI 00114 CBIN0MPDCAO 663 663 Processed 07/06/2023 209229209 CHANDABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24010620230012134 01/06/2023 anita bai 1723003WL001750 anita bai 00114 CBIN0MPDCAO 1105 1105 Processed 07/06/2023 209229209 anitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3094 3094
38 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003037NRG24310520230011713 01/06/2023 pooja 1723003037WL001683 pooja 00168 ICIC0002913 1547 1547 Processed 07/06/2023 209229209 pooja ICICI BANK LTD(508534)
SubTotal 1547 1547
39 INDORE MP-23-003-041-002/19
(BURANA KHEDI) 		1723003041NRG24290520230010238 01/06/2023 basanti bai 1723003041WL001519 basanti bai 00176 IDIB000K557 1105 1105 Processed 07/06/2023 209229209 basantibai INDIAN BANK(607105)
40 INDORE MP-23-003-041-002/19
(BURANA KHEDI) 		1723003041NRG24290520230010237 01/06/2023 govind 1723003041WL001519 govind 00176 IDIB000K557 1105 1105 Processed 07/06/2023 209229209 govind INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 INDORE MP-23-003-041-002/223
(BURANA KHEDI) 		1723003041NRG24290520230010239 01/06/2023 Bhuralal 1723003041WL001519 Bhuralal 00176 IDIB000K557 1105 1105 Processed 07/06/2023 209229209 Bhuralal INDIAN BANK(607105)
SubTotal 3315 3315
42 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24290520230010192 01/06/2023 manju 1723003068WL001512 manju 00176 IDIB000K708 1326 1326 Processed 07/06/2023 209229209 manju INDIAN BANK(607105)
43 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24290520230010193 01/06/2023 ritesh 1723003068WL001512 ritesh 00176 IDIB000K708 1326 1326 Processed 07/06/2023 209229209 ritesh STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24010620230011999 01/06/2023 sundarlal 1723003069WL001722 sundarlal 00176 IDIB000K708 1326 1326 Processed 07/06/2023 209229209 sundarlal PUNJAB & SIND BANK(607087)
45 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24010620230012000 01/06/2023 ARJUNSINGH 1723003069WL001722 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 07/06/2023 209229209 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
46 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24290520230010241 01/06/2023 Nazamin 1723003041WL001519 Nazamin 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 Nazamin BANK OF INDIA(508505)
47 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24290520230010242 01/06/2023 Roshan 1723003041WL001519 Roshan 00176 IDIB000S615 1105 1105 Processed 08/06/2023 209229209 Roshan UNION BANK OF INDIA(508500)
48 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24290520230010244 01/06/2023 Farhejana bee 1723003041WL001519 Farhejana bee 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 Farhejanabee INDIAN BANK(607105)
49 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24290520230010243 01/06/2023 farukh khan 1723003041WL001519 farukh khan 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 farukhkhan HDFC BANK LTD(607152)
50 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24290520230010245 01/06/2023 Haphij kha 1723003041WL001519 Haphij kha 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 Haphijkha INDIAN BANK(607105)
51 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24290520230010246 01/06/2023 Vajid ali 1723003041WL001519 Vajid ali 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 Vajidali INDIAN BANK(607105)
52 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24290520230010247 01/06/2023 Mohammad jahir 1723003041WL001519 Mohammad jahir 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209229209 Mohammadjahir INDIAN BANK(607105)
53 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003041NRG24290520230010248 01/06/2023 Sajid kha 1723003041WL001519 Sajid kha 00176 IDIB000S615 884 884 Processed 07/06/2023 209229209 Sajidkha INDIAN BANK(607105)
54 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24010620230011934 01/06/2023 vishnu 1723003068WL001718 vishnu 00176 IDIB000S615 1326 1326 Processed 07/06/2023 209229209 vishnu STATE BANK OF INDIA(508548)
SubTotal 9945 9945
55 INDORE MP-23-003-074-002/138
(SEMLYA RAIMAL) 		1723003000NRG24010620230012114 01/06/2023 Vinod yadav 1723003WL001747 Vinod yadav 00349 PSIB0000306 1326 1326 Processed 07/06/2023 209229209 Vinodyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24290520230010103 01/06/2023 JYOTI 1723003049WL001502 JYOTI 00354 PUNB0163110 884 884 Processed 07/06/2023 209229209 JYOTI PUNJAB NATIONAL BANK(508568)
57 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24290520230010105 01/06/2023 ANIL 1723003049WL001502 ANIL 00354 PUNB0163110 884 884 Processed 07/06/2023 209229209 ANIL PUNJAB NATIONAL BANK(508568)
58 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24290520230010106 01/06/2023 Rakesh jamanalal 1723003049WL001502 Rakesh jamanalal 00354 PUNB0163110 884 884 Processed 07/06/2023 209229209 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
59 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24290520230010107 01/06/2023 JAYA SAINI 1723003049WL001502 JAYA SAINI 00354 PUNB0163110 884 884 Processed 07/06/2023 209229209 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
60 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24010620230012088 01/06/2023 Shubham 1723003WL001745 Shubham 00354 PUNB0740200 1326 1326 Processed 07/06/2023 209229209 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 INDORE MP-23-003-061-002/159
(SONWAI) 		1723003000NRG24010620230012124 01/06/2023 Jitendra Singh 1723003WL001750 Jitendra Singh 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 JitendraSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 INDORE MP-23-003-061-002/337
(SONWAI) 		1723003000NRG24010620230012132 01/06/2023 Rahul Dangi 1723003WL001750 Rahul Dangi 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 RahulDangi STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24010620230012133 01/06/2023 Santosh 1723003WL001750 Santosh 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 Santosh STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24010620230012135 01/06/2023 Surendra Radheshyam 1723003WL001750 Surendra Radheshyam 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 SurendraRadheshyam STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-061-002/348
(SONWAI) 		1723003000NRG24010620230012137 01/06/2023 Sachin Dangi 1723003WL001750 Sachin Dangi 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 SachinDangi CANARA BANK(508532)
66 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24010620230012138 01/06/2023 Indar 1723003WL001750 Indar 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 Indar STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24010620230012139 01/06/2023 Arjun 1723003WL001750 Arjun 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 Arjun STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-061-002/55
(SONWAI) 		1723003000NRG24010620230012141 01/06/2023 rajendra 1723003WL001750 rajendra 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 rajendra NARMADA JHABUA GRAMIN BANK(508515)
69 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24010620230012143 01/06/2023 Ashwin 1723003WL001750 Ashwin 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 Ashwin PUNJAB NATIONAL BANK(508568)
70 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24010620230012142 01/06/2023 Gokulsingh Karansingh 1723003WL001750 Gokulsingh Karansingh 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 GokulsinghKaransingh STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24010620230012101 01/06/2023 Rahul 1723003WL001745 Rahul 00415 SBIN0030025 1326 1326 Processed 07/06/2023 209229209 Rahul STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24010620230012102 01/06/2023 Nandkishore 1723003WL001745 Nandkishore 00415 SBIN0030025 1326 1326 Processed 07/06/2023 209229209 Nandkishore STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-073-002/318
(PEDMI) 		1723003000NRG24010620230012076 01/06/2023 Santosh 1723003WL001743 Santosh 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209229209 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDORE MP-23-003-073-002/485
(PEDMI) 		1723003000NRG24010620230012077 01/06/2023 santosh 1723003WL001743 santosh 00415 SBIN0030025 1326 1326 Processed 07/06/2023 209229209 santosh STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-073-002/576
(PEDMI) 		1723003000NRG24010620230012078 01/06/2023 Dharmendra 1723003WL001743 Dharmendra 00415 SBIN0030025 1547 1547 Processed 07/06/2023 209229209 Dharmendra STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003000NRG24010620230012115 01/06/2023 chunnilal 1723003WL001747 chunnilal 00415 SBIN0030025 1326 1326 Processed 07/06/2023 209229209 chunnilal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
77 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24290520230010102 01/06/2023 dilip dangi 1723003049WL001502 dilip dangi 00415 SBIN0030361 884 884 Processed 07/06/2023 209229209 dilipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
78 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24290520230010240 01/06/2023 JUBER KHAN 1723003041WL001519 JUBER KHAN 00415 SBIN0030412 1105 1105 Processed 07/06/2023 209229209 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24010620230012068 01/06/2023 BHEEMSINGH KUSHWAH 1723003WL001739 BHEEMSINGH KUSHWAH 00415 SBIN0031359 1326 1326 Processed 07/06/2023 209229209 BHEEMSINGHKUSHWAH INDIAN BANK(607105)
80 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24010620230012066 01/06/2023 BHEEMSINGH KUSHWAH 1723003WL001739 BHEEMSINGH KUSHWAH 00415 SBIN0031359 1326 1326 Processed 07/06/2023 209229209 BHEEMSINGHKUSHWAH INDIAN BANK(607105)
81 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24010620230012069 01/06/2023 SUNITA 1723003WL001739 SUNITA 00415 SBIN0031359 1326 1326 Processed 07/06/2023 209229209 SUNITA INDIAN BANK(607105)
82 INDORE MP-23-003-041-001/101
(BURANA KHEDI) 		1723003000NRG24010620230012067 01/06/2023 SUNITA 1723003WL001739 SUNITA 00415 SBIN0031359 1326 1326 Processed 07/06/2023 209229209 SUNITA INDIAN BANK(607105)
SubTotal 5304 5304
83 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24010620230011838 01/06/2023 Santosh 1723003053WL001708 Santosh 00415 SBIN0061101 663 663 Processed 07/06/2023 209229209 Santosh NARMADA JHABUA GRAMIN BANK(508515)
84 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24010620230011837 01/06/2023 Santosh Bai 1723003053WL001708 Santosh Bai 00415 SBIN0061101 663 663 Processed 07/06/2023 209229209 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
85 INDORE MP-23-003-053-003/335-A
(HARAN KHEDI) 		1723003053NRG24010620230011840 01/06/2023 ADITYA SINGH CHOUHAN 1723003053WL001708 ADITYA SINGH CHOUHAN 00415 SBIN0061101 663 663 Processed 07/06/2023 209229209 ADITYASINGHCHOUHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003053NRG24010620230011841 01/06/2023 Jay singh chouhan 1723003053WL001708 Jay singh chouhan 00415 SBIN0061101 663 663 Processed 07/06/2023 209229209 Jaysinghchouhan AXIS BANK(607153)
87 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003053NRG24010620230011843 01/06/2023 Bharat 1723003053WL001708 Bharat 00415 SBIN0061101 663 663 Processed 07/06/2023 209229209 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
88 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24010620230012090 01/06/2023 NARAYAN 1723003WL001745 NARAYAN 00468 UBIN0542211 1326 1326 Processed 07/06/2023 209229209 NARAYAN STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24010620230012091 01/06/2023 AMAN 1723003WL001745 AMAN 00468 UBIN0542211 1326 1326 Processed 07/06/2023 209229209 AMAN STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24010620230012107 01/06/2023 shyam 1723003WL001745 shyam 00468 UBIN0542211 1326 1326 Processed 07/06/2023 209229209 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003000NRG24010620230012070 01/06/2023 Jitendra 1723003WL001740 Jitendra 00468 UBIN0544809 1326 1326 Processed 08/06/2023 209229209 Jitendra UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24010620230012072 01/06/2023 shivaji 1723003WL001740 shivaji 00468 UBIN0544809 1 1 Processed 07/06/2023 209229209 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1327 1327
93 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24010620230012106 01/06/2023 arpit 1723003WL001745 arpit 00468 UBIN0829781 1326 1326 Processed 07/06/2023 209229209 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003000NRG24010620230012118 01/06/2023 Durga yadav 1723003WL001747 Durga yadav 00697 BKID0MG0438 1326 1326 Processed 07/06/2023 209229209 Durgayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 INDORE MP-23-003-061-002/310
(SONWAI) 		1723003000NRG24010620230012128 01/06/2023 ravindra 1723003WL001750 ravindra 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209229209 ravindra STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-061-002/311
(SONWAI) 		1723003000NRG24010620230012129 01/06/2023 devendra 1723003WL001750 devendra 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209229209 devendra STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24010620230012087 01/06/2023 Ravi 1723003WL001745 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209229209 Ravi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 106993 106993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010623APB_FTO_68197 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_010623APB_FTO_68197 Bank of India BKID0008818 HATOD 4420
3 INDORE MP1723003_010623APB_FTO_68197 Bank of India BKID0008821 KASTURBAGRAM 7735
4 INDORE MP1723003_010623APB_FTO_68197 Bank of India BKID0008829 BICHOLIM MARDANA 3761
5 INDORE MP1723003_010623APB_FTO_68197 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
6 INDORE MP1723003_010623APB_FTO_68197 Bank of India BKID0008857 KANADIYA ROAD 663
7 INDORE MP1723003_010623APB_FTO_68197 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
8 INDORE MP1723003_010623APB_FTO_68197 Bank of Maharastra MAHB0001617 DUDHIYA 2652
9 INDORE MP1723003_010623APB_FTO_68197 Canara Bank CNRB0005678 KAMPEL 10411
10 INDORE MP1723003_010623APB_FTO_68197 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1547
11 INDORE MP1723003_010623APB_FTO_68197 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3094
12 INDORE MP1723003_010623APB_FTO_68197 ICICI BANK ICIC0002913 KALOD KARTAL 1547
13 INDORE MP1723003_010623APB_FTO_68197 Indian Bank IDIB000K557 Kanadia 3315
14 INDORE MP1723003_010623APB_FTO_68197 Indian Bank IDIB000K708 Khudel 5304
15 INDORE MP1723003_010623APB_FTO_68197 Indian Bank IDIB000S615 Semliachau 9945
16 INDORE MP1723003_010623APB_FTO_68197 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
17 INDORE MP1723003_010623APB_FTO_68197 Punjab National Bank PUNB0163110 Goyal Nagar indore 3536
18 INDORE MP1723003_010623APB_FTO_68197 Punjab National Bank PUNB0740200 ARANDIA 1326
19 INDORE MP1723003_010623APB_FTO_68197 State Bank of India SBIN0030025 KAMPEL 19006
20 INDORE MP1723003_010623APB_FTO_68197 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 884
21 INDORE MP1723003_010623APB_FTO_68197 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1105
22 INDORE MP1723003_010623APB_FTO_68197 State Bank of India SBIN0031359 MID CORPORATE BRANCH, INDORE 5304
23 INDORE MP1723003_010623APB_FTO_68197 State Bank of India SBIN0061101 KANADIA 3315
24 INDORE MP1723003_010623APB_FTO_68197 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
25 INDORE MP1723003_010623APB_FTO_68197 Union Bank of India UBIN0544809 GANDINAGAR 1327
26 INDORE MP1723003_010623APB_FTO_68197 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
27 INDORE MP1723003_010623APB_FTO_68197 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
28 INDORE MP1723003_010623APB_FTO_68197 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 3536

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