Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210723APB_FTO_180062
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003000NRG24210720230054529 21/07/2023 RAMESH KANODE 1723003WL005445 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 28/07/2023 208114987 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-008-002/301
(KALARIYA) 		1723003000NRG24210720230054488 21/07/2023 Santosh 1723003WL005444 Santosh 00032 UTIB0002508 221 221 Processed 28/07/2023 208114987 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
3 INDORE MP-23-003-008-002/399
(KALARIYA) 		1723003000NRG24210720230054494 21/07/2023 SOHAN 1723003WL005444 SOHAN 00032 UTIB0002508 221 221 Processed 28/07/2023 208114987 SOHAN AXIS BANK(607153)
4 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24210720230054503 21/07/2023 Sachin Patel 1723003WL005444 Sachin Patel 00032 UTIB0002508 221 221 Processed 28/07/2023 208114987 SachinPatel AXIS BANK(607153)
5 INDORE MP-23-003-008-002/406
(KALARIYA) 		1723003000NRG24210720230054502 21/07/2023 Subhash 1723003WL005444 Subhash 00032 UTIB0002508 221 221 Processed 28/07/2023 208114987 Subhash AXIS BANK(607153)
6 INDORE MP-23-003-017-001/1041
(SIHANSA) 		1723003000NRG24210720230054433 21/07/2023 deepak sharma 1723003WL005438 deepak sharma 00032 UTIB0002508 5 5 Processed 28/07/2023 208114987 deepaksharma IDBI BANK(607095)
SubTotal 889 889
7 INDORE MP-23-003-008-002/6
(KALARIYA) 		1723003000NRG24210720230054511 21/07/2023 Makhanlal 1723003WL005444 Makhanlal 00045 BARB0DHANNA 221 221 Processed 28/07/2023 208114987 Makhanlal BANK OF BARODA(606985)
SubTotal 221 221
8 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24210720230054509 21/07/2023 SATISH MANDLOI 1723003WL005444 SATISH MANDLOI 00045 BARB0PITHAM 221 221 Processed 28/07/2023 208114987 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 221 221
9 INDORE MP-23-003-008-002/410
(KALARIYA) 		1723003000NRG24210720230054508 21/07/2023 Prakash Choudhary 1723003WL005444 Prakash Choudhary 00048 BKID0008813 221 221 Processed 28/07/2023 208114987 PrakashChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
10 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003000NRG24210720230054512 21/07/2023 NARAYAN 1723003WL005445 NARAYAN 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 NARAYAN BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003000NRG24210720230054513 21/07/2023 SUSHILA RATHORE 1723003WL005445 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SUSHILARATHORE BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003000NRG24210720230054514 21/07/2023 SHUBHAM 1723003WL005445 SHUBHAM 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SHUBHAM HDFC BANK LTD(607152)
13 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003000NRG24210720230054517 21/07/2023 SANDIP PATIDAR 1723003WL005445 SANDIP PATIDAR 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SANDIPPATIDAR BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003000NRG24210720230054518 21/07/2023 SANJAY 1723003WL005445 SANJAY 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SANJAY BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003000NRG24210720230054520 21/07/2023 MEGHA NAROLIYA PATIDAR 1723003WL005445 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24210720230054521 21/07/2023 RAJGIRI 1723003WL005445 RAJGIRI 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 RAJGIRI BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24210720230054522 21/07/2023 SADHNA 1723003WL005445 SADHNA 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SADHNA BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003000NRG24210720230054524 21/07/2023 HARIGIRI MOHANGIRI 1723003WL005445 HARIGIRI MOHANGIRI 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003000NRG24210720230054526 21/07/2023 RAMKANYABAI 1723003WL005445 RAMKANYABAI 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 RAMKANYABAI BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003000NRG24210720230054528 21/07/2023 NIRMALA 1723003WL005445 NIRMALA 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 NIRMALA BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003000NRG24210720230054527 21/07/2023 SURESH 1723003WL005445 SURESH 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 SURESH BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003000NRG24210720230054530 21/07/2023 ROHIT KHEDE 1723003WL005445 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 28/07/2023 208114987 ROHITKHEDE INDUSIND BANK(607189)
23 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24200720230053314 21/07/2023 Jagdish 1723003064WL005327 Jagdish 00048 BKID0008817 1547 1547 Processed 28/07/2023 208114987 Jagdish BANK OF INDIA(508505)
SubTotal 18785 18785
24 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24200720230053603 21/07/2023 arjun 1723003003WL005364 arjun 00048 BKID0008818 663 663 Processed 28/07/2023 208114987 arjun BANK OF INDIA(508505)
25 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24200720230053605 21/07/2023 DEVKARAN 1723003003WL005364 DEVKARAN 00048 BKID0008818 663 663 Processed 28/07/2023 208114987 DEVKARAN BANK OF INDIA(508505)
26 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24200720230053606 21/07/2023 Krishana 1723003003WL005364 Krishana 00048 BKID0008818 663 663 Processed 28/07/2023 208114987 Krishana BANK OF INDIA(508505)
27 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24200720230053607 21/07/2023 Phulsingh 1723003003WL005364 Phulsingh 00048 BKID0008818 663 663 Processed 28/07/2023 208114987 Phulsingh BANK OF INDIA(508505)
28 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24200720230053608 21/07/2023 Bherulala 1723003003WL005364 Bherulala 00048 BKID0008818 1326 1326 Processed 28/07/2023 208114987 Bherulala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24200720230053865 21/07/2023 ankit chouhan 1723003077WL005377 ankit chouhan 00048 BKID0008818 221 221 Processed 30/07/2023 208114987 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
30 INDORE MP-23-003-017-001/1074
(SIHANSA) 		1723003000NRG24210720230054446 21/07/2023 pirag bai 1723003WL005438 pirag bai 00048 BKID0008826 5 5 Processed 30/07/2023 208114987 piragbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
31 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24210720230054401 21/07/2023 RENU JEEVANSINGH 1723003WL005434 RENU JEEVANSINGH 00048 BKID0008829 1105 1105 Processed 28/07/2023 208114987 RENUJEEVANSINGH BANK OF INDIA(508505)
32 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24210720230054426 21/07/2023 Resham Antarsingh 1723003WL005437 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 28/07/2023 208114987 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
33 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24210720230054405 21/07/2023 Anil beraigi 1723003WL005434 Anil beraigi 00048 BKID0008835 1105 1105 Processed 28/07/2023 208114987 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 INDORE MP-23-003-008-002/156-A
(KALARIYA) 		1723003000NRG24210720230054486 21/07/2023 SANDIP DABI 1723003WL005444 SANDIP DABI 00048 BKID0008854 221 221 Processed 28/07/2023 208114987 SANDIPDABI STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24210720230054487 21/07/2023 RAHUL 1723003WL005444 RAHUL 00048 BKID0008854 221 221 Processed 28/07/2023 208114987 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
36 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24210720230054434 21/07/2023 SHIVKANYA 1723003WL005438 SHIVKANYA 00048 BKID0008854 5 5 Processed 28/07/2023 208114987 SHIVKANYA BANK OF INDIA(508505)
37 INDORE MP-23-003-017-001/962
(SIHANSA) 		1723003000NRG24210720230054454 21/07/2023 SAKUBAI 1723003WL005438 SAKUBAI 00048 BKID0008854 1105 1105 Processed 28/07/2023 208114987 SAKUBAI BANK OF INDIA(508505)
38 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24210720230054408 21/07/2023 Mangu bai 1723003WL005435 Mangu bai 00048 BKID0008854 1547 1547 Processed 28/07/2023 208114987 Mangubai BANK OF INDIA(508505)
SubTotal 3099 3099
39 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24210720230054477 21/07/2023 shubham patel 1723003070WL005443 shubham patel 00048 BKID0008856 1326 1326 Processed 28/07/2023 208114987 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
40 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24210720230054478 21/07/2023 sona patel 1723003070WL005443 sona patel 00048 BKID0008856 1326 1326 Processed 28/07/2023 208114987 sonapatel BANK OF INDIA(508505)
41 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24210720230054480 21/07/2023 anil 1723003070WL005443 anil 00048 BKID0008856 1326 1326 Processed 28/07/2023 208114987 anil BANK OF INDIA(508505)
42 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24210720230054481 21/07/2023 dilip 1723003070WL005443 dilip 00048 BKID0008856 1326 1326 Processed 28/07/2023 208114987 dilip BANK OF INDIA(508505)
43 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24210720230054482 21/07/2023 pawan 1723003070WL005443 pawan 00048 BKID0008856 1547 1547 Processed 28/07/2023 208114987 pawan KOTAK MAHINDRA BANK LTD(607420)
44 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24210720230054483 21/07/2023 akash 1723003070WL005443 akash 00048 BKID0008856 1547 1547 Processed 28/07/2023 208114987 akash BANK OF INDIA(508505)
45 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24200720230053594 21/07/2023 PAVAN 1723003075WL005362 PAVAN 00048 BKID0008856 1547 1547 Processed 28/07/2023 208114987 PAVAN BANK OF INDIA(508505)
46 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24200720230053595 21/07/2023 Kalu Baghel 1723003075WL005362 Kalu Baghel 00048 BKID0008856 1547 1547 Processed 28/07/2023 208114987 KaluBaghel BANK OF INDIA(508505)
47 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24200720230053596 21/07/2023 Sunita Bai 1723003075WL005362 Sunita Bai 00048 BKID0008856 1547 1547 Processed 28/07/2023 208114987 SunitaBai BANK OF INDIA(508505)
48 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24210720230054272 21/07/2023 ASHOK 1723003083WL005422 ASHOK 00048 BKID0008856 1326 1326 Processed 28/07/2023 208114987 ASHOK BANK OF INDIA(508505)
SubTotal 14365 14365
49 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24210720230053893 21/07/2023 arjun singh tanwar 1723003055WL005391 arjun singh tanwar 00048 BKID0008857 1326 1326 Processed 28/07/2023 208114987 arjunsinghtanwar STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24210720230053894 21/07/2023 santosh bai 1723003055WL005391 santosh bai 00048 BKID0008857 1326 1326 Processed 28/07/2023 208114987 santoshbai BANK OF INDIA(508505)
SubTotal 2652 2652
51 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24210720230054413 21/07/2023 kamla 1723003WL005435 kamla 00048 BKID0009022 1326 1326 Processed 28/07/2023 208114987 kamla INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
52 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003000NRG24210720230054515 21/07/2023 KAILASH BALARAM PATIDAR 1723003WL005445 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 208114987 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003000NRG24210720230054516 21/07/2023 RAMKANYA BAI KAILASH 1723003WL005445 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1326 1326 Processed 28/07/2023 208114987 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
54 INDORE MP-23-003-054-001/324
(SEMLYA CHOU) 		1723003000NRG24210720230054456 21/07/2023 kailash 1723003WL005439 kailash 00176 IDIB000K557 1326 1326 Processed 28/07/2023 208114987 kailash INDIAN BANK(607105)
SubTotal 1326 1326
55 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24210720230054398 21/07/2023 jitendra 1723003WL005434 jitendra 00176 IDIB000K708 1105 1105 Processed 28/07/2023 208114987 jitendra INDIAN BANK(607105)
56 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24210720230054400 21/07/2023 Jivansingh 1723003WL005434 Jivansingh 00176 IDIB000K708 1105 1105 Processed 28/07/2023 208114987 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24210720230054402 21/07/2023 gopal das 1723003WL005434 gopal das 00176 IDIB000K708 1105 1105 Processed 28/07/2023 208114987 gopaldas INDIAN BANK(607105)
58 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24210720230054403 21/07/2023 Mahendar rawat 1723003WL005434 Mahendar rawat 00176 IDIB000K708 1105 1105 Processed 28/07/2023 208114987 Mahendarrawat INDIAN BANK(607105)
59 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24210720230054404 21/07/2023 VISHAL 1723003WL005434 VISHAL 00176 IDIB000K708 1105 1105 Processed 28/07/2023 208114987 VISHAL CENTRAL BANK OF INDIA(607115)
60 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24210720230054422 21/07/2023 RAJENDRA 1723003WL005436 RAJENDRA 00176 IDIB000K708 1547 1547 Processed 28/07/2023 208114987 RAJENDRA BANK OF BARODA(606985)
61 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24210720230054421 21/07/2023 RAJENDRA 1723003WL005436 RAJENDRA 00176 IDIB000K708 1547 1547 Processed 28/07/2023 208114987 RAJENDRA BANK OF BARODA(606985)
62 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24210720230054424 21/07/2023 Reena Bai 1723003WL005436 Reena Bai 00176 IDIB000K708 1547 1547 Processed 28/07/2023 208114987 ReenaBai INDIAN BANK(607105)
63 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003000NRG24210720230054423 21/07/2023 Reena Bai 1723003WL005436 Reena Bai 00176 IDIB000K708 1547 1547 Processed 28/07/2023 208114987 ReenaBai INDIAN BANK(607105)
64 INDORE MP-23-003-070-001/17-A
(BAVLIYA KHURD) 		1723003070NRG24210720230054479 21/07/2023 sunil choudhary 1723003070WL005443 sunil choudhary 00176 IDIB000K708 1326 1326 Processed 28/07/2023 208114987 sunilchoudhary INDIAN BANK(607105)
SubTotal 13039 13039
65 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24190720230052428 21/07/2023 SANTOSH 1723003049WL005233 SANTOSH 00176 IDIB000P533 884 884 Rejected 28/07/2023 208114987 Account inoperative
66 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24210720230054425 21/07/2023 Bhima Natthusingh 1723003WL005437 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 28/07/2023 208114987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
67 INDORE MP-23-003-054-001/325
(SEMLYA CHOU) 		1723003000NRG24210720230054457 21/07/2023 SUNILTANWAR 1723003WL005439 SUNILTANWAR 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208114987 SUNILTANWAR INDIAN BANK(607105)
68 INDORE MP-23-003-054-001/326
(SEMLYA CHOU) 		1723003000NRG24210720230054458 21/07/2023 KRIPARAM 1723003WL005439 KRIPARAM 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208114987 KRIPARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 INDORE MP-23-003-054-001/351
(SEMLYA CHOU) 		1723003000NRG24210720230054459 21/07/2023 REKHA 1723003WL005439 REKHA 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208114987 REKHA INDIAN BANK(607105)
70 INDORE MP-23-003-054-001/352
(SEMLYA CHOU) 		1723003000NRG24210720230054460 21/07/2023 anil 1723003WL005439 anil 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208114987 anil BANK OF INDIA(508505)
71 INDORE MP-23-003-054-001/354
(SEMLYA CHOU) 		1723003000NRG24210720230054461 21/07/2023 jitendra 1723003WL005439 jitendra 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208114987 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
72 INDORE MP-23-003-055-004/111
(GARIYA) 		1723003055NRG24210720230053896 21/07/2023 Nathu singh 1723003055WL005391 Nathu singh 00176 IDIB000S617 1547 1547 Processed 28/07/2023 208114987 Nathusingh INDIAN BANK(607105)
SubTotal 1547 1547
73 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003049NRG24190720230052427 21/07/2023 MITHUN 1723003049WL005233 MITHUN 00354 PUNB0163110 884 884 Processed 28/07/2023 208114987 MITHUN BANK OF BARODA(606985)
SubTotal 884 884
74 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24210720230053892 21/07/2023 VIJAY SISODIYA 1723003055WL005391 VIJAY SISODIYA 00354 PUNB0475100 1326 1326 Processed 28/07/2023 208114987 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24210720230054465 21/07/2023 VIJAY 1723003065WL005440 VIJAY 00415 SBIN0030025 221 221 Processed 28/07/2023 208114987 VIJAY STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-075-003/304
(GEHLI) 		1723003075NRG24200720230053597 21/07/2023 Anti 1723003075WL005362 Anti 00415 SBIN0030025 1547 1547 Processed 28/07/2023 208114987 Anti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
77 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24210720230054490 21/07/2023 RAMESHCHANDRA 1723003WL005444 RAMESHCHANDRA 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 RAMESHCHANDRA BANK OF INDIA(508505)
78 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24210720230054491 21/07/2023 RAMKANYA BAI 1723003WL005444 RAMKANYA BAI 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 RAMKANYABAI BANK OF INDIA(508505)
79 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24210720230054492 21/07/2023 Rahul ramkarn choudhary 1723003WL005444 Rahul ramkarn choudhary 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 Rahulramkarnchoudhary AXIS BANK(607153)
80 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24210720230054493 21/07/2023 Rohit ramkaran 1723003WL005444 Rohit ramkaran 00415 SBIN0030253 221 221 Processed 30/07/2023 208114987 Rohitramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
81 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24210720230054497 21/07/2023 DULICHAND 1723003WL005444 DULICHAND 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 DULICHAND STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24210720230054500 21/07/2023 SADASHIV CHOUDHARY 1723003WL005444 SADASHIV CHOUDHARY 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-008-002/41
(KALARIYA) 		1723003000NRG24210720230054507 21/07/2023 Dinesh 1723003WL005444 Dinesh 00415 SBIN0030253 221 221 Processed 28/07/2023 208114987 Dinesh STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24210720230054427 21/07/2023 MEHARBAN 1723003WL005438 MEHARBAN 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 MEHARBAN STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003000NRG24210720230054429 21/07/2023 sanju 1723003WL005438 sanju 00415 SBIN0030253 1105 1105 Processed 28/07/2023 208114987 sanju STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-017-001/1027
(SIHANSA) 		1723003000NRG24210720230054431 21/07/2023 NARENDRA 1723003WL005438 NARENDRA 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 NARENDRA AXIS BANK(607153)
87 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24210720230054435 21/07/2023 SHANKAR 1723003WL005438 SHANKAR 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 SHANKAR STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24210720230054436 21/07/2023 bali ghogharkar 1723003WL005438 bali ghogharkar 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 balighogharkar AXIS BANK(607153)
89 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003000NRG24210720230054437 21/07/2023 ajay dinesh 1723003WL005438 ajay dinesh 00415 SBIN0030253 1105 1105 Processed 28/07/2023 208114987 ajaydinesh STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-017-001/1067
(SIHANSA) 		1723003000NRG24210720230054439 21/07/2023 punamchandra 1723003WL005438 punamchandra 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 punamchandra STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-017-001/1068
(SIHANSA) 		1723003000NRG24210720230054440 21/07/2023 sushila 1723003WL005438 sushila 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 sushila STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003000NRG24210720230054441 21/07/2023 RAJ KUMAR 1723003WL005438 RAJ KUMAR 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 RAJKUMAR STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24210720230054442 21/07/2023 aasha 1723003WL005438 aasha 00415 SBIN0030253 5 5 Processed 30/07/2023 208114987 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003000NRG24210720230054443 21/07/2023 bhuriya 1723003WL005438 bhuriya 00415 SBIN0030253 5 5 Rejected 29/07/2023 208114987 Aadhaar Number not Mapped to Account Number
95 INDORE MP-23-003-017-001/1076
(SIHANSA) 		1723003000NRG24210720230054447 21/07/2023 pintu 1723003WL005438 pintu 00415 SBIN0030253 5 5 Processed 30/07/2023 208114987 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003000NRG24210720230054449 21/07/2023 NILESH 1723003WL005438 NILESH 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 NILESH STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003000NRG24210720230054450 21/07/2023 Balvant singh 1723003WL005438 Balvant singh 00415 SBIN0030253 1326 1326 Processed 28/07/2023 208114987 Balvantsingh UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-017-001/645
(SIHANSA) 		1723003000NRG24210720230054451 21/07/2023 Sajan bai 1723003WL005438 Sajan bai 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 Sajanbai STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24210720230054452 21/07/2023 kalyan 1723003WL005438 kalyan 00415 SBIN0030253 5 5 Processed 28/07/2023 208114987 kalyan STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-017-001/962
(SIHANSA) 		1723003000NRG24210720230054453 21/07/2023 GOVIND RAMRATAN 1723003WL005438 GOVIND RAMRATAN 00415 SBIN0030253 1105 1105 Processed 30/07/2023 208114987 GOVINDRAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 INDORE MP-23-003-017-001/983
(SIHANSA) 		1723003000NRG24210720230054455 21/07/2023 Anand 1723003WL005438 Anand 00415 SBIN0030253 1105 1105 Processed 28/07/2023 208114987 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7358 7358
102 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24210720230054462 21/07/2023 parshuram tanwer 1723003WL005439 parshuram tanwer 00415 SBIN0061101 1326 1326 Processed 28/07/2023 208114987 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24210720230054463 21/07/2023 JITENDRA 1723003WL005439 JITENDRA 00415 SBIN0061101 1326 1326 Processed 28/07/2023 208114987 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24210720230054464 21/07/2023 RADHA BAI 1723003WL005439 RADHA BAI 00415 SBIN0061101 1326 1326 Processed 28/07/2023 208114987 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24200720230053604 21/07/2023 SHYAM BAI 1723003003WL005364 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 28/07/2023 208114987 SHYAMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
106 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24200720230053609 21/07/2023 harisingh 1723003003WL005364 harisingh 00468 UBIN0544809 1326 1326 Processed 28/07/2023 208114987 harisingh UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24210720230054393 21/07/2023 JAGDISH 1723003007WL005431 JAGDISH 00468 UBIN0544809 1326 1326 Processed 28/07/2023 208114987 JAGDISH UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24210720230054394 21/07/2023 nirmala 1723003007WL005432 nirmala 00468 UBIN0544809 1224 1224 Processed 28/07/2023 208114987 nirmala UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-078-001/169
(RIJLAI) 		1723003000NRG24210720230054407 21/07/2023 Maniram 1723003WL005435 Maniram 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208114987 Maniram UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24210720230054409 21/07/2023 JITENDRA TANWAR 1723003WL005435 JITENDRA TANWAR 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208114987 JITENDRATANWAR UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-078-001/256
(RIJLAI) 		1723003000NRG24210720230054410 21/07/2023 JYOTI TANWAR 1723003WL005435 JYOTI TANWAR 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208114987 JYOTITANWAR STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24210720230054414 21/07/2023 barat 1723003WL005435 barat 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208114987 barat UNION BANK OF INDIA(508500)
113 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24210720230054419 21/07/2023 mukaesh 1723003WL005435 mukaesh 00468 UBIN0544809 442 442 Processed 28/07/2023 208114987 mukaesh UNION BANK OF INDIA(508500)
SubTotal 10506 10506
114 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24210720230054495 21/07/2023 SANDEEP CHOUDHARY 1723003WL005444 SANDEEP CHOUDHARY 00468 UBIN0916277 221 221 Processed 28/07/2023 208114987 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
115 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24210720230054496 21/07/2023 CHANDRSHEKHAR 1723003WL005444 CHANDRSHEKHAR 00468 UBIN0916277 221 221 Processed 28/07/2023 208114987 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
116 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24210720230054499 21/07/2023 Kamal Choudhary 1723003WL005444 Kamal Choudhary 00468 UBIN0916277 221 221 Processed 28/07/2023 208114987 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
117 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24210720230054501 21/07/2023 Nilesh 1723003WL005444 Nilesh 00468 UBIN0916277 221 221 Processed 28/07/2023 208114987 Nilesh AXIS BANK(607153)
SubTotal 884 884
118 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24210720230054484 21/07/2023 Antar Singh 1723003WL005444 Antar Singh 00697 BKID0MG0437 221 221 Processed 28/07/2023 208114987 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
119 INDORE MP-23-003-008-002/357
(KALARIYA) 		1723003000NRG24210720230054489 21/07/2023 Santosh 1723003WL005444 Santosh 00697 BKID0MG0437 221 221 Processed 28/07/2023 208114987 Santosh STATE BANK OF INDIA(508548)
120 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24210720230054498 21/07/2023 BABITA 1723003WL005444 BABITA 00697 BKID0MG0437 221 221 Processed 28/07/2023 208114987 BABITA NARMADA JHABUA GRAMIN BANK(508515)
121 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24210720230054506 21/07/2023 Manish Choudhary 1723003WL005444 Manish Choudhary 00697 BKID0MG0437 221 221 Processed 28/07/2023 208114987 ManishChoudhary NARMADA JHABUA GRAMIN BANK(508515)
122 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24210720230054505 21/07/2023 Sumit Choudhary 1723003WL005444 Sumit Choudhary 00697 BKID0MG0437 221 221 Processed 28/07/2023 208114987 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
123 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24210720230054510 21/07/2023 KAILASH 1723003WL005444 KAILASH 00697 BKID0MG0437 221 221 Processed 30/07/2023 208114987 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24210720230054415 21/07/2023 Sageeta 1723003WL005435 Sageeta 00697 BKID0MG0449 442 442 Processed 28/07/2023 208114987 Sageeta UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24210720230054416 21/07/2023 rahul 1723003WL005435 rahul 00697 BKID0MG0449 442 442 Processed 28/07/2023 208114987 rahul NARMADA JHABUA GRAMIN BANK(508515)
126 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24210720230054417 21/07/2023 rohit 1723003WL005435 rohit 00697 BKID0MG0449 442 442 Processed 28/07/2023 208114987 rohit NARMADA JHABUA GRAMIN BANK(508515)
127 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24210720230054418 21/07/2023 Sankhar 1723003WL005435 Sankhar 00697 BKID0MG0449 442 442 Processed 28/07/2023 208114987 Sankhar INDIAN OVERSEAS BANK(508541)
128 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24210720230054420 21/07/2023 santosh 1723003WL005435 santosh 00697 BKID0MG0449 442 442 Processed 30/07/2023 208114987 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
129 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24210720230054485 21/07/2023 Suresh 1723003WL005444 Suresh 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208114987 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 110478 110478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210723APB_FTO_180062 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_210723APB_FTO_180062 AXIS BANK UTIB0002508 SINHASA 889
3 INDORE MP1723003_210723APB_FTO_180062 Bank of Baroda BARB0DHANNA DHANNAD, MP 221
4 INDORE MP1723003_210723APB_FTO_180062 Bank of Baroda BARB0PITHAM PITHAMPUR 221
5 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008813 BETMA 221
6 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008817 TILLOR 18785
7 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008818 HATOD 4199
8 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008826 BIJALPUR 5
9 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008829 BICHOLIM MARDANA 2652
10 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008835 NEMAWAR ROAD 1105
11 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008854 RANGWASA 3099
12 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 14365
13 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0008857 KANADIYA ROAD 2652
14 INDORE MP1723003_210723APB_FTO_180062 Bank of India BKID0009022 GOPALPUR 1326
15 INDORE MP1723003_210723APB_FTO_180062 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
16 INDORE MP1723003_210723APB_FTO_180062 Indian Bank IDIB000K557 Kanadia 1326
17 INDORE MP1723003_210723APB_FTO_180062 Indian Bank IDIB000K708 Khudel 13039
18 INDORE MP1723003_210723APB_FTO_180062 Indian Bank IDIB000P533 Palda 2431
19 INDORE MP1723003_210723APB_FTO_180062 Indian Bank IDIB000S615 Semliachau 6630
20 INDORE MP1723003_210723APB_FTO_180062 Indian Bank IDIB000S617 Semariya 1547
21 INDORE MP1723003_210723APB_FTO_180062 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
22 INDORE MP1723003_210723APB_FTO_180062 Punjab National Bank PUNB0475100 GOYAL NAGAR 1326
23 INDORE MP1723003_210723APB_FTO_180062 State Bank of India SBIN0030025 KAMPEL 1768
24 INDORE MP1723003_210723APB_FTO_180062 State Bank of India SBIN0030253 NAVDAPANTH 7358
25 INDORE MP1723003_210723APB_FTO_180062 State Bank of India SBIN0061101 KANADIA 3978
26 INDORE MP1723003_210723APB_FTO_180062 UCO Bank UCBA0002313 HATOD 1326
27 INDORE MP1723003_210723APB_FTO_180062 Union Bank of India UBIN0544809 GANDINAGAR 10506
28 INDORE MP1723003_210723APB_FTO_180062 Union Bank of India UBIN0916277 PITHAMPUR 884
29 INDORE MP1723003_210723APB_FTO_180062 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326
30 INDORE MP1723003_210723APB_FTO_180062 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 2210
31 INDORE MP1723003_210723APB_FTO_180062 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 221

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