Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_131223APB_FTO_389662
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-23-003-010-001/1152
(NENOD) 		1723003000NRG24131220230123590 13/12/2023 shyamlal 1723003WL014144 shyamlal 00045 BARB0AERODR 1105 1105 Processed 01/03/2024 478005257 shyamlal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
2 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24121220230122407 13/12/2023 DINESH WAGHELA 1723003024WL014018 DINESH WAGHELA 00048 BKID0008815 663 663 Processed 01/03/2024 478005257 DINESHWAGHELA BANK OF INDIA(508505)
3 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24121220230122408 13/12/2023 JAGDISH 1723003024WL014018 JAGDISH 00048 BKID0008815 442 442 Processed 01/03/2024 478005257 JAGDISH BANK OF INDIA(508505)
SubTotal 1105 1105
4 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24111220230121692 13/12/2023 Jitendra 1723003064WL013907 Jitendra 00048 BKID0008817 221 221 Processed 01/03/2024 478005257 Jitendra BANK OF INDIA(508505)
SubTotal 221 221
5 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24121220230122615 13/12/2023 SUNIL 1723003002WL014045 SUNIL 00048 BKID0008818 1326 1326 Processed 01/03/2024 478005257 SUNIL BANK OF INDIA(508505)
6 INDORE MP-23-003-002-001/321
(ROJADI) 		1723003002NRG24121220230122616 13/12/2023 Pushpa 1723003002WL014045 Pushpa 00048 BKID0008818 1326 1326 Processed 01/03/2024 478005257 Pushpa BANK OF INDIA(508505)
7 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24121220230122457 13/12/2023 ANANDIBAI 1723003003WL014025 ANANDIBAI 00048 BKID0008818 442 442 Processed 01/03/2024 478005257 ANANDIBAI BANK OF INDIA(508505)
8 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24121220230122458 13/12/2023 SHANTABAI 1723003003WL014025 SHANTABAI 00048 BKID0008818 442 442 Processed 01/03/2024 478005257 SHANTABAI BANK OF INDIA(508505)
9 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24121220230122404 13/12/2023 RAMESHAWAR 1723003077WL014017 RAMESHAWAR 00048 BKID0008818 663 663 Processed 01/03/2024 478005257 RAMESHAWAR BANK OF INDIA(508505)
10 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24131220230123555 13/12/2023 ankit chouhan 1723003WL014140 ankit chouhan 00048 BKID0008818 150 150 Processed 01/03/2024 478005257 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24131220230123554 13/12/2023 ankit chouhan 1723003WL014140 ankit chouhan 00048 BKID0008818 400 400 Processed 01/03/2024 478005257 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24131220230123559 13/12/2023 KAMLABAI NATHUSINGH 1723003WL014140 KAMLABAI NATHUSINGH 00048 BKID0008818 150 150 Processed 01/03/2024 478005257 KAMLABAINATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24131220230123558 13/12/2023 KAMLABAI NATHUSINGH 1723003WL014140 KAMLABAI NATHUSINGH 00048 BKID0008818 400 400 Processed 01/03/2024 478005257 KAMLABAINATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5299 5299
14 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003000NRG24131220230123534 13/12/2023 dharmendra 1723003WL014137 dharmendra 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 dharmendra BANK OF INDIA(508505)
15 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003000NRG24131220230123533 13/12/2023 dharmendra 1723003WL014137 dharmendra 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 dharmendra BANK OF INDIA(508505)
16 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24131220230123511 13/12/2023 suner bansheelal choudhary 1723003WL014133 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 sunerbansheelalchoudhary INDUSIND BANK(607189)
17 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24131220230123512 13/12/2023 dilip choudhary 1723003WL014133 dilip choudhary 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 dilipchoudhary BANK OF INDIA(508505)
18 INDORE MP-23-003-048-001/1051
(ASARAWADKHURD) 		1723003000NRG24131220230123514 13/12/2023 kishor bhimaji bijoriya 1723003WL014133 kishor bhimaji bijoriya 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 kishorbhimajibijoriya BANK OF INDIA(508505)
19 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24131220230123515 13/12/2023 rakesh nirbhaysingh chandrawanshi 1723003WL014133 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
20 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24131220230123516 13/12/2023 rajesh b.l. yadav 1723003WL014133 rajesh b.l. yadav 00048 BKID0008821 1326 1326 Processed 02/03/2024 478005257 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-048-001/1065
(ASARAWADKHURD) 		1723003000NRG24131220230123517 13/12/2023 RAMESHCHANDRA RAMVHANDRA SAHU 1723003WL014133 RAMESHCHANDRA RAMVHANDRA SAHU 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 RAMESHCHANDRARAMVHANDRASAHU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24131220230123518 13/12/2023 KAILASH KHOOMA SINGH 1723003WL014133 KAILASH KHOOMA SINGH 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 KAILASHKHOOMASINGH BANK OF INDIA(508505)
23 INDORE MP-23-003-048-001/1091
(ASARAWADKHURD) 		1723003000NRG24131220230123519 13/12/2023 gulab singh 1723003WL014133 gulab singh 00048 BKID0008821 1326 1326 Processed 01/03/2024 478005257 gulabsingh BANK OF INDIA(508505)
24 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003081NRG24121220230122626 13/12/2023 Manisha 1723003081WL014048 Manisha 00048 BKID0008821 884 884 Processed 01/03/2024 478005257 Manisha BANK OF INDIA(508505)
25 INDORE MP-23-003-081-001/376
(MANCHLA) 		1723003081NRG24121220230122629 13/12/2023 rinki 1723003081WL014048 rinki 00048 BKID0008821 1 1 Processed 01/03/2024 478005257 rinki BANK OF INDIA(508505)
SubTotal 14145 14145
26 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24131220230122943 13/12/2023 SACHIN PATEL 1723003072WL014075 SACHIN PATEL 00048 BKID0008829 1326 1326 Processed 01/03/2024 478005257 SACHINPATEL BANK OF INDIA(508505)
27 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24131220230122942 13/12/2023 SACHIN PATEL 1723003072WL014075 SACHIN PATEL 00048 BKID0008829 884 884 Processed 01/03/2024 478005257 SACHINPATEL BANK OF INDIA(508505)
28 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24131220230123520 13/12/2023 Mahesh Vasuniya 1723003WL014134 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 01/03/2024 478005257 MaheshVasuniya BANK OF INDIA(508505)
29 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24131220230123521 13/12/2023 Mahesh Vasuniya 1723003WL014134 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 01/03/2024 478005257 MaheshVasuniya BANK OF INDIA(508505)
SubTotal 5304 5304
30 INDORE MP-23-003-048-001/1047
(ASARAWADKHURD) 		1723003000NRG24131220230123513 13/12/2023 Sanjay 1723003WL014133 Sanjay 00048 BKID0008842 1326 1326 Processed 01/03/2024 478005257 Sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
31 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24131220230123531 13/12/2023 KARAN SANTOSH RAWAT 1723003WL014136 KARAN SANTOSH RAWAT 00048 BKID0008856 1547 1547 Processed 01/03/2024 478005257 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
32 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003000NRG24131220230123548 13/12/2023 ANKIT BARNASIYA 1723003WL014139 ANKIT BARNASIYA 00048 BKID0008856 1459 1459 Processed 01/03/2024 478005257 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003000NRG24131220230123551 13/12/2023 BALRAM 1723003WL014139 BALRAM 00048 BKID0008856 1459 1459 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
34 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003000NRG24131220230123522 13/12/2023 PAVAN 1723003WL014135 PAVAN 00048 BKID0008856 6 6 Processed 01/03/2024 478005257 PAVAN BANK OF INDIA(508505)
SubTotal 4471 4471
35 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003000NRG24131220230123546 13/12/2023 SHAKTI SUNDERLAL 1723003WL014139 SHAKTI SUNDERLAL 00051 MAHB0001617 1459 1459 Processed 01/03/2024 478005257 SHAKTISUNDERLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1459 1459
36 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003081NRG24121220230122628 13/12/2023 Anitabai 1723003081WL014048 Anitabai 00078 CNRB0002635 884 884 Processed 01/03/2024 478005257 Anitabai CANARA BANK(508532)
37 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003081NRG24121220230122627 13/12/2023 Santosh 1723003081WL014048 Santosh 00078 CNRB0002635 884 884 Processed 02/03/2024 478005257 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
38 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24131220230123560 13/12/2023 REKHA 1723003WL014141 REKHA 00078 CNRB0005678 150 150 Processed 01/03/2024 478005257 REKHA CANARA BANK(508532)
39 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24131220230123563 13/12/2023 soram 1723003WL014141 soram 00078 CNRB0005678 150 150 Processed 02/03/2024 478005257 soram NARMADA JHABUA GRAMIN BANK(508515)
40 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24131220230122941 13/12/2023 PAWAN 1723003072WL014075 PAWAN 00078 CNRB0005678 884 884 Processed 01/03/2024 478005257 PAWAN CANARA BANK(508532)
41 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24131220230122946 13/12/2023 gopal 1723003072WL014075 gopal 00078 CNRB0005678 884 884 Processed 01/03/2024 478005257 gopal CANARA BANK(508532)
42 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24131220230123566 13/12/2023 CHANDA BAI 1723003WL014141 CHANDA BAI 00078 CNRB0005678 1326 1326 Processed 01/03/2024 478005257 CHANDABAI STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24131220230123567 13/12/2023 MUKESH MANDLOI 1723003WL014141 MUKESH MANDLOI 00078 CNRB0005678 1326 1326 Processed 01/03/2024 478005257 MUKESHMANDLOI CANARA BANK(508532)
44 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24131220230123565 13/12/2023 RAMCHAARAN 1723003WL014141 RAMCHAARAN 00078 CNRB0005678 1326 1326 Processed 01/03/2024 478005257 RAMCHAARAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24131220230123569 13/12/2023 SANDEEP MANDLOI 1723003WL014141 SANDEEP MANDLOI 00078 CNRB0005678 1326 1326 Processed 01/03/2024 478005257 SANDEEPMANDLOI CANARA BANK(508532)
46 INDORE MP-23-003-084-001/717
(KHANDEL) 		1723003084NRG24111220230122314 13/12/2023 Atin 1723003084WL014007 Atin 00078 CNRB0005678 1105 1105 Processed 01/03/2024 478005257 Atin CANARA BANK(508532)
SubTotal 8477 8477
47 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24121220230122405 13/12/2023 SEETA BAI 1723003077WL014017 SEETA BAI 00078 CNRB0005681 663 663 Processed 01/03/2024 478005257 SEETABAI CANARA BANK(508532)
48 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24131220230123557 13/12/2023 RITIK 1723003WL014140 RITIK 00078 CNRB0005681 400 400 Processed 01/03/2024 478005257 RITIK BANK OF INDIA(508505)
49 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24131220230123556 13/12/2023 RITIK 1723003WL014140 RITIK 00078 CNRB0005681 150 150 Processed 01/03/2024 478005257 RITIK BANK OF INDIA(508505)
SubTotal 1213 1213
50 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24131220230123579 13/12/2023 maan singh 1723003WL014142 maan singh 00114 CBIN0MPDCAO 884 884 Processed 01/03/2024 478005257 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24131220230123578 13/12/2023 maan singh 1723003WL014142 maan singh 00114 CBIN0MPDCAO 663 663 Processed 01/03/2024 478005257 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
52 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24121220230122631 13/12/2023 Rahul 1723003081WL014048 Rahul 00152 HDFC0001405 1105 1105 Processed 01/03/2024 478005257 Rahul BANK OF INDIA(508505)
53 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24121220230122632 13/12/2023 Umesh kushwah 1723003081WL014048 Umesh kushwah 00152 HDFC0001405 1105 1105 Processed 01/03/2024 478005257 Umeshkushwah HDFC BANK LTD(607152)
SubTotal 2210 2210
54 INDORE MP-23-003-056-001/105
(KHUDELKHURD) 		1723003000NRG24131220230123523 13/12/2023 Narayan singh 1723003WL014136 Narayan singh 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 Narayansingh INDIAN BANK(607105)
55 INDORE MP-23-003-056-001/114-B
(KHUDELKHURD) 		1723003000NRG24131220230123524 13/12/2023 naval 1723003WL014136 naval 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 naval STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-056-001/226-B
(KHUDELKHURD) 		1723003000NRG24131220230123526 13/12/2023 maya bai 1723003WL014136 maya bai 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 mayabai INDIAN BANK(607105)
57 INDORE MP-23-003-056-001/307-A
(KHUDELKHURD) 		1723003000NRG24131220230123527 13/12/2023 Kiran 1723003WL014136 Kiran 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 Kiran INDIAN BANK(607105)
58 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24131220230123529 13/12/2023 rajesh 1723003WL014136 rajesh 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 rajesh INDIAN BANK(607105)
59 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24131220230123530 13/12/2023 rajkumar gavlana 1723003WL014136 rajkumar gavlana 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 rajkumargavlana INDIAN BANK(607105)
60 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24131220230123532 13/12/2023 Vijay 1723003WL014136 Vijay 00176 IDIB000K708 1547 1547 Processed 01/03/2024 478005257 Vijay INDIAN BANK(607105)
61 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003000NRG24131220230123545 13/12/2023 SUNDER LAL 1723003WL014139 SUNDER LAL 00176 IDIB000K708 1459 1459 Processed 01/03/2024 478005257 SUNDERLAL INDIAN BANK(607105)
62 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003000NRG24131220230123547 13/12/2023 BASANTI LAL 1723003WL014139 BASANTI LAL 00176 IDIB000K708 1459 1459 Processed 01/03/2024 478005257 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003000NRG24131220230123549 13/12/2023 AMIT 1723003WL014139 AMIT 00176 IDIB000K708 1216 1216 Processed 01/03/2024 478005257 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003000NRG24131220230123550 13/12/2023 VASUDEV 1723003WL014139 VASUDEV 00176 IDIB000K708 1459 1459 Processed 01/03/2024 478005257 VASUDEV INDIAN BANK(607105)
SubTotal 16422 16422
65 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24121220230122474 13/12/2023 LALCHAND 1723003007WL014027 LALCHAND 00177 IOBA0003131 663 663 Processed 01/03/2024 478005257 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
66 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24131220230123208 13/12/2023 SUBHASH 1723003049WL014103 SUBHASH 00354 PUNB0163110 1326 1326 Processed 02/03/2024 478005257 SUBHASH PUNJAB NATIONAL BANK(508568)
67 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24131220230122840 13/12/2023 POOJA DEWDA 1723003055WL014069 POOJA DEWDA 00354 PUNB0163110 1105 1105 Processed 02/03/2024 478005257 POOJADEWDA PUNJAB NATIONAL BANK(508568)
68 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24131220230123564 13/12/2023 vasudev patel 1723003WL014141 vasudev patel 00354 PUNB0163110 150 150 Processed 02/03/2024 478005257 vasudevpatel PUNJAB NATIONAL BANK(508568)
69 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24131220230122939 13/12/2023 vasudev patel 1723003072WL014075 vasudev patel 00354 PUNB0163110 1326 1326 Processed 02/03/2024 478005257 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3907 3907
70 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003007NRG24121220230122477 13/12/2023 SARITA BAI 1723003007WL014027 SARITA BAI 00415 SBIN0004518 884 884 Processed 01/03/2024 478005257 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
71 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003000NRG24131220230123553 13/12/2023 vicky choudhry 1723003WL014139 vicky choudhry 00415 SBIN0030025 1459 1459 Processed 01/03/2024 478005257 vickychoudhry INDIAN BANK(607105)
72 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24131220230122935 13/12/2023 Dheeraj 1723003072WL014075 Dheeraj 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 Dheeraj STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24131220230122936 13/12/2023 Kalu 1723003072WL014075 Kalu 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 Kalu STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-072-001/347
(PIPLDA) 		1723003072NRG24131220230122937 13/12/2023 Ramesh 1723003072WL014075 Ramesh 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 Ramesh STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24131220230123561 13/12/2023 ASHOK 1723003WL014141 ASHOK 00415 SBIN0030025 150 150 Processed 01/03/2024 478005257 ASHOK STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24131220230123562 13/12/2023 jitendra 1723003WL014141 jitendra 00415 SBIN0030025 150 150 Processed 02/03/2024 478005257 jitendra PUNJAB NATIONAL BANK(508568)
77 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24131220230122938 13/12/2023 jitendra 1723003072WL014075 jitendra 00415 SBIN0030025 1326 1326 Processed 02/03/2024 478005257 jitendra PUNJAB NATIONAL BANK(508568)
78 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24131220230122940 13/12/2023 Pintu 1723003072WL014075 Pintu 00415 SBIN0030025 884 884 Processed 02/03/2024 478005257 Pintu NARMADA JHABUA GRAMIN BANK(508515)
79 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24131220230122945 13/12/2023 KAPIL PATEL 1723003072WL014075 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 01/03/2024 478005257 KAPILPATEL STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24131220230122944 13/12/2023 KAPIL PATEL 1723003072WL014075 KAPIL PATEL 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 KAPILPATEL STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24131220230122948 13/12/2023 KAMAL 1723003072WL014075 KAMAL 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 KAMAL STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24131220230122947 13/12/2023 KAMAL 1723003072WL014075 KAMAL 00415 SBIN0030025 884 884 Processed 01/03/2024 478005257 KAMAL STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24121220230122634 13/12/2023 MUKESH 1723003076WL014049 MUKESH 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 MUKESH INDIAN BANK(607105)
84 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24121220230122633 13/12/2023 MUKESH 1723003076WL014049 MUKESH 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478005257 MUKESH INDIAN BANK(607105)
85 INDORE MP-23-003-084-001/689
(KHANDEL) 		1723003084NRG24111220230122313 13/12/2023 suloochna 1723003084WL014007 suloochna 00415 SBIN0030025 1547 1547 Processed 01/03/2024 478005257 suloochna STATE BANK OF INDIA(508548)
SubTotal 16566 16566
86 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24131220230123585 13/12/2023 Suraj bai 1723003WL014142 Suraj bai 00415 SBIN0030253 1326 1326 Processed 01/03/2024 478005257 Surajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 INDORE MP-23-003-010-001/1152
(NENOD) 		1723003000NRG24131220230123591 13/12/2023 pooja solanki 1723003WL014144 pooja solanki 00415 SBIN0030416 1105 1105 Processed 01/03/2024 478005257 poojasolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003007NRG24121220230122465 13/12/2023 ansuyabai 1723003007WL014027 ansuyabai 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 ansuyabai UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24121220230122466 13/12/2023 resham 1723003007WL014027 resham 00468 UBIN0544809 663 663 Processed 02/03/2024 478005257 resham NARMADA JHABUA GRAMIN BANK(508515)
90 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24121220230122467 13/12/2023 bhawana 1723003007WL014027 bhawana 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 bhawana UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24121220230122468 13/12/2023 pinki 1723003007WL014027 pinki 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 pinki UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24121220230122469 13/12/2023 savitri 1723003007WL014027 savitri 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 savitri UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24121220230122470 13/12/2023 sanju 1723003007WL014027 sanju 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 sanju UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24121220230122471 13/12/2023 MEENA BAI 1723003007WL014027 MEENA BAI 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 MEENABAI BANK OF INDIA(508505)
95 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24121220230122472 13/12/2023 sugan bai 1723003007WL014027 sugan bai 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 suganbai UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24121220230122473 13/12/2023 Vijay Vishnu pawar 1723003007WL014027 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 01/03/2024 478005257 VijayVishnupawar UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24121220230122475 13/12/2023 SUNITA 1723003007WL014027 SUNITA 00468 UBIN0544809 1326 1326 Processed 01/03/2024 478005257 SUNITA RATNAKAR BANK(607393)
98 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24121220230122478 13/12/2023 shivaji 1723003007WL014027 shivaji 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24121220230122479 13/12/2023 bhuwan singh 1723003007WL014027 bhuwan singh 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 bhuwansingh UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24131220230123587 13/12/2023 radha goswami 1723003WL014144 radha goswami 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478005257 radhagoswami UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-010-001/1150
(NENOD) 		1723003000NRG24131220230123588 13/12/2023 anju 1723003WL014144 anju 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478005257 anju CANARA BANK(508532)
102 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24131220230123593 13/12/2023 maya makwana 1723003WL014144 maya makwana 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478005257 mayamakwana UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24131220230123594 13/12/2023 MANJU PARMAR 1723003WL014144 MANJU PARMAR 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478005257 MANJUPARMAR UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24121220230122406 13/12/2023 RAHUL SHYAMLAL PARIHAR 1723003077WL014017 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
105 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24131220230123571 13/12/2023 sanjay 1723003WL014142 sanjay 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 sanjay UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24131220230123573 13/12/2023 shubham sankhla 1723003WL014142 shubham sankhla 00468 UBIN0544809 884 884 Processed 01/03/2024 478005257 shubhamsankhla UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24131220230123572 13/12/2023 shubham sankhla 1723003WL014142 shubham sankhla 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 shubhamsankhla UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24131220230123580 13/12/2023 Seema 1723003WL014142 Seema 00468 UBIN0544809 884 884 Processed 01/03/2024 478005257 Seema UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24131220230123581 13/12/2023 Seema 1723003WL014142 Seema 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 Seema UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24131220230123582 13/12/2023 RAMPRSAD 1723003WL014142 RAMPRSAD 00468 UBIN0544809 663 663 Processed 01/03/2024 478005257 RAMPRSAD UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24131220230123583 13/12/2023 RAMPRSAD 1723003WL014142 RAMPRSAD 00468 UBIN0544809 884 884 Processed 01/03/2024 478005257 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 19669 19669
112 INDORE MP-23-003-056-001/308-A
(KHUDELKHURD) 		1723003000NRG24131220230123528 13/12/2023 Rajesh 1723003WL014136 Rajesh 00553 INDB0000011 1547 1547 Processed 01/03/2024 478005257 Rajesh INDIAN BANK(607105)
SubTotal 1547 1547
113 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24131220230123525 13/12/2023 Sanjay 1723003WL014136 Sanjay 00555 YESB0001111 1547 1547 Processed 01/03/2024 478005257 Sanjay YES BANK(607223)
SubTotal 1547 1547
114 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24131220230123584 13/12/2023 Bharat 1723003WL014142 Bharat 00697 BKID0MG0437 1326 1326 Processed 01/03/2024 478005257 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24131220230123568 13/12/2023 NEHA 1723003WL014141 NEHA 00697 BKID0MG0438 1326 1326 Processed 02/03/2024 478005257 NEHA NARMADA JHABUA GRAMIN BANK(508515)
116 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24131220230123570 13/12/2023 Prakash 1723003WL014141 Prakash 00697 BKID0MG0438 1326 1326 Processed 02/03/2024 478005257 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
117 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003007NRG24121220230122476 13/12/2023 Pavitra 1723003007WL014027 Pavitra 00697 BKID0MG0449 884 884 Processed 02/03/2024 478005257 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
118 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24131220230123574 13/12/2023 BHAGWANTI BAI BISE 1723003WL014142 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 02/03/2024 478005257 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
119 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24131220230123575 13/12/2023 Urmila 1723003WL014142 Urmila 00697 BKID0MG0449 1326 1326 Processed 02/03/2024 478005257 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
120 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24131220230123576 13/12/2023 esver bisi 1723003WL014142 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24131220230123577 13/12/2023 lakhan bisee 1723003WL014142 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478005257 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 123452 123452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_131223APB_FTO_389662 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
2 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008815 MANGLIA 1105
3 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008817 TILLOR 221
4 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008818 HATOD 5299
5 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008821 KASTURBAGRAM 14145
6 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008829 BICHOLIM MARDANA 5304
7 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008842 DATODA 1326
8 INDORE MP1723003_131223APB_FTO_389662 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4471
9 INDORE MP1723003_131223APB_FTO_389662 Bank of Maharastra MAHB0001617 DUDHIYA 1459
10 INDORE MP1723003_131223APB_FTO_389662 Canara Bank CNRB0002635 PIGDAMBER 1768
11 INDORE MP1723003_131223APB_FTO_389662 Canara Bank CNRB0005678 KAMPEL 8477
12 INDORE MP1723003_131223APB_FTO_389662 Canara Bank CNRB0005681 Hatod 1213
13 INDORE MP1723003_131223APB_FTO_389662 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
14 INDORE MP1723003_131223APB_FTO_389662 HDFC bank HDFC0001405 THE ARCADE 2210
15 INDORE MP1723003_131223APB_FTO_389662 Indian Bank IDIB000K708 Khudel 16422
16 INDORE MP1723003_131223APB_FTO_389662 Indian Overseas Bank IOBA0003131 NAINOD 663
17 INDORE MP1723003_131223APB_FTO_389662 Punjab National Bank PUNB0163110 Goyal Nagar indore 3907
18 INDORE MP1723003_131223APB_FTO_389662 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
19 INDORE MP1723003_131223APB_FTO_389662 State Bank of India SBIN0030025 KAMPEL 16566
20 INDORE MP1723003_131223APB_FTO_389662 State Bank of India SBIN0030253 NAVDAPANTH 1326
21 INDORE MP1723003_131223APB_FTO_389662 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
22 INDORE MP1723003_131223APB_FTO_389662 Union Bank of India UBIN0544809 GANDINAGAR 19669
23 INDORE MP1723003_131223APB_FTO_389662 IndusInd Bank Ltd. INDB0000011 INDORE 1547
24 INDORE MP1723003_131223APB_FTO_389662 YES BANK LTD YESB0001111 Begumkhedi 1547
25 INDORE MP1723003_131223APB_FTO_389662 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326
26 INDORE MP1723003_131223APB_FTO_389662 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
27 INDORE MP1723003_131223APB_FTO_389662 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 3536
28 INDORE MP1723003_131223APB_FTO_389662 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652

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