Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_120823APB_FTO_216849
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-23-003-078-002/259
(RIJLAI) 		1723003000NRG24120820230068422 12/08/2023 DINESH 1723003WL007136 DINESH 00032 UTIB0000570 1547 1547 Processed 23/08/2023 679348199 DINESH AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24120820230068143 12/08/2023 RAMESH KANODE 1723003062WL007100 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 23/08/2023 679348199 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
3 INDORE MP-23-003-008-001/216
(KALARIYA) 		1723003000NRG24120820230068372 12/08/2023 Devkaran 1723003WL007130 Devkaran 00032 UTIB0002508 442 442 Processed 23/08/2023 679348199 Devkaran BANK OF BARODA(606985)
SubTotal 442 442
4 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24120820230068409 12/08/2023 krishna 1723003WL007136 krishna 00048 BKID0008803 1547 1547 Processed 23/08/2023 679348199 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24100820230067508 12/08/2023 LADAKUWARBAI 1723003024WL006992 LADAKUWARBAI 00048 BKID0008815 1547 1547 Processed 23/08/2023 679348199 LADAKUWARBAI BANK OF INDIA(508505)
6 INDORE MP-23-003-024-001/15
(PANOD) 		1723003024NRG24100820230067509 12/08/2023 mamta 1723003024WL006992 mamta 00048 BKID0008815 1547 1547 Processed 23/08/2023 679348199 mamta INDIAN BANK(607105)
7 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24100820230067510 12/08/2023 DINESH WAGHELA 1723003024WL006992 DINESH WAGHELA 00048 BKID0008815 1547 1547 Processed 23/08/2023 679348199 DINESHWAGHELA BANK OF INDIA(508505)
8 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24100820230067512 12/08/2023 JAGDISH 1723003024WL006992 JAGDISH 00048 BKID0008815 1547 1547 Processed 23/08/2023 679348199 JAGDISH BANK OF INDIA(508505)
SubTotal 6188 6188
9 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24120820230068126 12/08/2023 NARAYAN 1723003062WL007100 NARAYAN 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 NARAYAN BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24120820230068127 12/08/2023 SUSHILA RATHORE 1723003062WL007100 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SUSHILARATHORE BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24120820230068128 12/08/2023 SHUBHAM 1723003062WL007100 SHUBHAM 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SHUBHAM HDFC BANK LTD(607152)
12 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24120820230068131 12/08/2023 SANDIP PATIDAR 1723003062WL007100 SANDIP PATIDAR 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SANDIPPATIDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24120820230068132 12/08/2023 SANJAY 1723003062WL007100 SANJAY 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SANJAY BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24120820230068134 12/08/2023 MEGHA NAROLIYA PATIDAR 1723003062WL007100 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24120820230068135 12/08/2023 RAJGIRI 1723003062WL007100 RAJGIRI 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 RAJGIRI BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24120820230068136 12/08/2023 SADHNA 1723003062WL007100 SADHNA 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SADHNA BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24120820230068138 12/08/2023 HARIGIRI MOHANGIRI 1723003062WL007100 HARIGIRI MOHANGIRI 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24120820230068140 12/08/2023 RAMKANYABAI 1723003062WL007100 RAMKANYABAI 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 RAMKANYABAI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24120820230068142 12/08/2023 NIRMALA 1723003062WL007100 NIRMALA 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 NIRMALA BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24120820230068141 12/08/2023 SURESH 1723003062WL007100 SURESH 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 SURESH BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24120820230068144 12/08/2023 ROHIT KHEDE 1723003062WL007100 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348199 ROHITKHEDE INDUSIND BANK(607189)
SubTotal 17238 17238
22 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24110820230068052 12/08/2023 vinod premban 1723003001WL007084 vinod premban 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 vinodpremban BANK OF INDIA(508505)
23 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24110820230067684 12/08/2023 VIKASH LOHANI 1723003003WL007036 VIKASH LOHANI 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 VIKASHLOHANI BANK OF INDIA(508505)
24 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24110820230067685 12/08/2023 arjun 1723003003WL007036 arjun 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 arjun BANK OF INDIA(508505)
25 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24110820230067686 12/08/2023 DEVKARAN 1723003003WL007036 DEVKARAN 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 DEVKARAN BANK OF INDIA(508505)
26 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24110820230067687 12/08/2023 Krishana 1723003003WL007036 Krishana 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 Krishana BANK OF INDIA(508505)
27 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24110820230067688 12/08/2023 Phulsingh 1723003003WL007036 Phulsingh 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 Phulsingh BANK OF INDIA(508505)
28 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24110820230067689 12/08/2023 Bherulala 1723003003WL007036 Bherulala 00048 BKID0008818 221 221 Processed 23/08/2023 679348199 Bherulala INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24110820230067690 12/08/2023 Bherulal 1723003003WL007036 Bherulal 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 Bherulal BANK OF INDIA(508505)
30 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24110820230067692 12/08/2023 ANANDIBAI 1723003003WL007036 ANANDIBAI 00048 BKID0008818 1326 1326 Processed 23/08/2023 679348199 ANANDIBAI BANK OF INDIA(508505)
31 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24110820230067693 12/08/2023 SHANTABAI 1723003003WL007036 SHANTABAI 00048 BKID0008818 1105 1105 Processed 23/08/2023 679348199 SHANTABAI BANK OF INDIA(508505)
SubTotal 10387 10387
32 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24120820230068405 12/08/2023 krishna 1723003WL007136 krishna 00048 BKID0008820 1547 1547 Processed 23/08/2023 679348199 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 INDORE MP-23-003-046-001/327
(MIRJAPUR) 		1723003000NRG24120820230068400 12/08/2023 KAMLA BAI 1723003WL007135 KAMLA BAI 00048 BKID0008821 1 1 Processed 23/08/2023 679348199 KAMLABAI STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-046-001/327
(MIRJAPUR) 		1723003000NRG24120820230068399 12/08/2023 KAMLA BAI 1723003WL007135 KAMLA BAI 00048 BKID0008821 1326 1326 Processed 23/08/2023 679348199 KAMLABAI STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24120820230068359 12/08/2023 suner bansheelal choudhary 1723003WL007128 suner bansheelal choudhary 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 sunerbansheelalchoudhary INDUSIND BANK(607189)
36 INDORE MP-23-003-048-001/1110
(ASARAWADKHURD) 		1723003000NRG24120820230068360 12/08/2023 Suresh mathyralal 1723003WL007128 Suresh mathyralal 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 Sureshmathyralal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 INDORE MP-23-003-048-001/1111
(ASARAWADKHURD) 		1723003000NRG24120820230068361 12/08/2023 Kamal mathura lal bela 1723003WL007128 Kamal mathura lal bela 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 Kamalmathuralalbela INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24120820230068362 12/08/2023 manoj sunderlal dhanera 1723003WL007128 manoj sunderlal dhanera 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 manojsunderlaldhanera BANK OF INDIA(508505)
39 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24120820230068363 12/08/2023 subash sunderlal patel 1723003WL007128 subash sunderlal patel 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 subashsunderlalpatel ICICI BANK LTD(508534)
40 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24120820230068157 12/08/2023 Tarabai satish patel 1723003048WL007104 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 23/08/2023 679348199 Tarabaisatishpatel BANK OF INDIA(508505)
41 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24120820230068364 12/08/2023 Shubham late sitaram dabi 1723003WL007128 Shubham late sitaram dabi 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-048-001/1170
(ASARAWADKHURD) 		1723003000NRG24120820230068366 12/08/2023 shyam 1723003WL007128 shyam 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 shyam BANK OF INDIA(508505)
43 INDORE MP-23-003-048-001/1173
(ASARAWADKHURD) 		1723003000NRG24120820230068368 12/08/2023 rajesh choudhary 1723003WL007128 rajesh choudhary 00048 BKID0008821 200 200 Processed 23/08/2023 679348199 rajeshchoudhary BANK OF INDIA(508505)
SubTotal 4253 4253
44 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24120820230068398 12/08/2023 SANTOSH BAI 1723003WL007134 SANTOSH BAI 00048 BKID0008827 1547 1547 Processed 23/08/2023 679348199 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
45 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24120820230068396 12/08/2023 SANTOSH BAI 1723003WL007134 SANTOSH BAI 00048 BKID0008827 1547 1547 Processed 23/08/2023 679348199 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24120820230068395 12/08/2023 SHYAM LAL 1723003WL007134 SHYAM LAL 00048 BKID0008827 1547 1547 Processed 23/08/2023 679348199 SHYAMLAL BANK OF INDIA(508505)
47 INDORE MP-23-003-004-002/26
(LIMBODA GARI) 		1723003000NRG24120820230068397 12/08/2023 SHYAM LAL 1723003WL007134 SHYAM LAL 00048 BKID0008827 1547 1547 Processed 23/08/2023 679348199 SHYAMLAL BANK OF INDIA(508505)
SubTotal 6188 6188
48 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24120820230068375 12/08/2023 BHAGWANTEE BAI 1723003WL007131 BHAGWANTEE BAI 00048 BKID0008829 1326 1326 Processed 24/08/2023 679348199 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
49 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24120820230068377 12/08/2023 BIHARILAL 1723003WL007131 BIHARILAL 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 BIHARILAL BANK OF INDIA(508505)
50 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24120820230068378 12/08/2023 HUKAM 1723003WL007131 HUKAM 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 HUKAM BANK OF INDIA(508505)
51 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24120820230068379 12/08/2023 ANTER BAI 1723003WL007131 ANTER BAI 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 ANTERBAI BANK OF INDIA(508505)
52 INDORE MP-23-003-052-002/65
(GARI PIPLIYA) 		1723003000NRG24120820230068380 12/08/2023 JAGDISH 1723003WL007131 JAGDISH 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 JAGDISH BANK OF INDIA(508505)
53 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24120820230068381 12/08/2023 Manoj 1723003WL007131 Manoj 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 Manoj BANK OF INDIA(508505)
54 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24120820230068383 12/08/2023 PRAMNARAYAN 1723003WL007131 PRAMNARAYAN 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 PRAMNARAYAN BANK OF INDIA(508505)
55 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24120820230068384 12/08/2023 LEELADHAR 1723003WL007131 LEELADHAR 00048 BKID0008829 1326 1326 Processed 23/08/2023 679348199 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
56 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24110820230067623 12/08/2023 kala bai 1723003073WL007019 kala bai 00048 BKID0008829 1547 1547 Processed 23/08/2023 679348199 kalabai BANK OF INDIA(508505)
SubTotal 12155 12155
57 INDORE MP-23-003-008-002/156-A
(KALARIYA) 		1723003000NRG24120820230068388 12/08/2023 SANDIP DABI 1723003WL007133 SANDIP DABI 00048 BKID0008854 442 442 Processed 23/08/2023 679348199 SANDIPDABI STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-008-002/156-B
(KALARIYA) 		1723003000NRG24120820230068389 12/08/2023 RAHUL 1723003WL007133 RAHUL 00048 BKID0008854 442 442 Processed 23/08/2023 679348199 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
59 INDORE MP-23-003-008-002/393
(KALARIYA) 		1723003000NRG24120820230068391 12/08/2023 Mohan 1723003WL007133 Mohan 00048 BKID0008854 442 442 Processed 23/08/2023 679348199 Mohan NARMADA JHABUA GRAMIN BANK(508515)
60 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24120820230068432 12/08/2023 ANITA BAI 1723003WL007137 ANITA BAI 00048 BKID0008854 1547 1547 Processed 23/08/2023 679348199 ANITABAI BANK OF INDIA(508505)
SubTotal 2873 2873
61 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003000NRG24120820230068369 12/08/2023 ASHOK 1723003WL007129 ASHOK 00048 BKID0008856 1547 1547 Processed 23/08/2023 679348199 ASHOK BANK OF INDIA(508505)
SubTotal 1547 1547
62 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24120820230068374 12/08/2023 sanjay chhata singh 1723003WL007131 sanjay chhata singh 00051 MAHB0001616 1326 1326 Processed 23/08/2023 679348199 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
63 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24120820230068382 12/08/2023 RADHSYAM 1723003WL007131 RADHSYAM 00051 MAHB0001616 1326 1326 Processed 23/08/2023 679348199 RADHSYAM BANK OF INDIA(508505)
SubTotal 2652 2652
64 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24120820230068376 12/08/2023 rajeshwari bairagi 1723003WL007131 rajeshwari bairagi 00051 MAHB0001849 1326 1326 Processed 23/08/2023 679348199 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
65 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24110820230067624 12/08/2023 SHANU 1723003073WL007019 SHANU 00078 CNRB0005678 1547 1547 Processed 23/08/2023 679348199 SHANU CANARA BANK(508532)
66 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24110820230067625 12/08/2023 soram bai 1723003073WL007019 soram bai 00078 CNRB0005678 1547 1547 Processed 23/08/2023 679348199 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 INDORE MP-23-003-001-001/147-A
(BADI KALMER) 		1723003001NRG24110820230068057 12/08/2023 SADHANA 1723003001WL007084 SADHANA 00078 CNRB0005681 1105 1105 Processed 23/08/2023 679348199 SADHANA BANK OF INDIA(508505)
SubTotal 1105 1105
68 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24110820230068055 12/08/2023 MAYA BAI JADHAV 1723003001WL007084 MAYA BAI JADHAV 00114 CBIN0MPDCAO 1105 1105 Processed 23/08/2023 679348199 MAYABAIJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24120820230068129 12/08/2023 KAILASH BALARAM PATIDAR 1723003062WL007100 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 679348199 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24120820230068130 12/08/2023 RAMKANYA BAI KAILASH 1723003062WL007100 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 679348199 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24120820230068413 12/08/2023 maan singh 1723003WL007136 maan singh 00114 CBIN0MPDCAO 1547 1547 Processed 23/08/2023 679348199 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
72 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24120820230068370 12/08/2023 Ganesh Kushwah 1723003WL007130 Ganesh Kushwah 00152 HDFC0001240 884 884 Processed 23/08/2023 679348199 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 884 884
73 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24120820230068433 12/08/2023 Mahendra 1723003WL007138 Mahendra 00176 IDIB000P533 1326 1326 Processed 23/08/2023 679348199 Mahendra AXIS BANK(607153)
SubTotal 1326 1326
74 INDORE MP-23-003-055-002/52
(GARIYA) 		1723003000NRG24120820230068385 12/08/2023 Sunil 1723003WL007132 Sunil 00176 IDIB000S615 221 221 Processed 23/08/2023 679348199 Sunil INDIAN BANK(607105)
SubTotal 221 221
75 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24110820230067694 12/08/2023 RAVI JATWA 1723003003WL007036 RAVI JATWA 00177 IOBA0003131 1105 1105 Processed 23/08/2023 679348199 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
76 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24120820230068402 12/08/2023 SUKHDEV 1723003WL007136 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 23/08/2023 679348199 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24110820230067626 12/08/2023 Pooja 1723003073WL007019 Pooja 00415 SBIN0030025 1547 1547 Processed 23/08/2023 679348199 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003000NRG24120820230068373 12/08/2023 MUKESH KUSHWAHA 1723003WL007130 MUKESH KUSHWAHA 00415 SBIN0030253 884 884 Processed 23/08/2023 679348199 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003000NRG24120820230068390 12/08/2023 RAMESHCHANDRA 1723003WL007133 RAMESHCHANDRA 00415 SBIN0030253 442 442 Processed 23/08/2023 679348199 RAMESHCHANDRA BANK OF INDIA(508505)
80 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24120820230068393 12/08/2023 Rahul ramkarn choudhary 1723003WL007133 Rahul ramkarn choudhary 00415 SBIN0030253 442 442 Processed 23/08/2023 679348199 Rahulramkarnchoudhary AXIS BANK(607153)
81 INDORE MP-23-003-008-002/397
(KALARIYA) 		1723003000NRG24120820230068394 12/08/2023 Rohit ramkaran 1723003WL007133 Rohit ramkaran 00415 SBIN0030253 442 442 Processed 23/08/2023 679348199 Rohitramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDORE MP-23-003-078-002/258
(RIJLAI) 		1723003000NRG24120820230068421 12/08/2023 ARJUN PRAHLAD 1723003WL007136 ARJUN PRAHLAD 00415 SBIN0030253 1547 1547 Processed 23/08/2023 679348199 ARJUNPRAHLAD STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24120820230068431 12/08/2023 ISHWAR 1723003WL007137 ISHWAR 00415 SBIN0030253 1547 1547 Processed 23/08/2023 679348199 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24120820230068425 12/08/2023 anil 1723003WL007137 anil 00415 SBIN0030467 1547 1547 Processed 23/08/2023 679348199 anil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
85 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24100820230067511 12/08/2023 rekha bai baghel 1723003024WL006992 rekha bai baghel 00415 SBIN0030486 1547 1547 Processed 23/08/2023 679348199 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 INDORE MP-23-003-055-004/573
(GARIYA) 		1723003055NRG24120820230068156 12/08/2023 malkhan 1723003055WL007103 malkhan 00415 SBIN0061101 1547 1547 Processed 23/08/2023 679348199 malkhan BANK OF INDIA(508505)
SubTotal 1547 1547
87 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24110820230068053 12/08/2023 SHOBHA 1723003001WL007084 SHOBHA 00462 UCBA0002313 1105 1105 Processed 23/08/2023 679348199 SHOBHA UCO BANK(607066)
88 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24110820230068054 12/08/2023 VISHNU 1723003001WL007084 VISHNU 00462 UCBA0002313 1105 1105 Processed 23/08/2023 679348199 VISHNU UCO BANK(607066)
89 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24110820230068056 12/08/2023 sohan 1723003001WL007084 sohan 00462 UCBA0002313 1105 1105 Processed 23/08/2023 679348199 sohan BANK OF INDIA(508505)
90 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24110820230067695 12/08/2023 NARENDRA 1723003003WL007036 NARENDRA 00462 UCBA0002313 1326 1326 Processed 23/08/2023 679348199 NARENDRA UCO BANK(607066)
SubTotal 4641 4641
91 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24110820230067691 12/08/2023 harisingh 1723003003WL007036 harisingh 00468 UBIN0544809 1326 1326 Processed 23/08/2023 679348199 harisingh UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24110820230067696 12/08/2023 vijay 1723003003WL007036 vijay 00468 UBIN0544809 1105 1105 Processed 23/08/2023 679348199 vijay BANK OF INDIA(508505)
93 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24120820230068406 12/08/2023 jivan songara 1723003WL007136 jivan songara 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 jivansongara UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24120820230068407 12/08/2023 rakhash 1723003WL007136 rakhash 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 rakhash UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24120820230068424 12/08/2023 dinash 1723003WL007137 dinash 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 dinash UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24120820230068408 12/08/2023 manoj tanwer 1723003WL007136 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 manojtanwer PUNJAB NATIONAL BANK(508568)
97 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24120820230068426 12/08/2023 shyam tanvar 1723003WL007137 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
98 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24120820230068427 12/08/2023 shubham sankhla 1723003WL007137 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 shubhamsankhla UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24120820230068410 12/08/2023 sakher 1723003WL007136 sakher 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 sakher UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24120820230068412 12/08/2023 Laxman 1723003WL007136 Laxman 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 Laxman UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24120820230068429 12/08/2023 barat 1723003WL007137 barat 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 barat UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24120820230068414 12/08/2023 Vishnu 1723003WL007136 Vishnu 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 Vishnu UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24120820230068415 12/08/2023 Seema 1723003WL007136 Seema 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 Seema UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24120820230068420 12/08/2023 mukaesh 1723003WL007136 mukaesh 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 mukaesh UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24120820230068430 12/08/2023 RAJas 1723003WL007137 RAJas 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348199 RAJas UNION BANK OF INDIA(508500)
SubTotal 22542 22542
106 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24120820230068411 12/08/2023 mahesh 1723003WL007136 mahesh 00689 AUBL0002314 1547 1547 Processed 23/08/2023 679348199 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
107 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24120820230068386 12/08/2023 Antar Singh 1723003WL007133 Antar Singh 00697 BKID0MG0437 442 442 Processed 23/08/2023 679348199 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
108 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24120820230068416 12/08/2023 Sageeta 1723003WL007136 Sageeta 00697 BKID0MG0449 1547 1547 Processed 23/08/2023 679348199 Sageeta UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24120820230068417 12/08/2023 rahul 1723003WL007136 rahul 00697 BKID0MG0449 1547 1547 Processed 23/08/2023 679348199 rahul NARMADA JHABUA GRAMIN BANK(508515)
110 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24120820230068418 12/08/2023 rohit 1723003WL007136 rohit 00697 BKID0MG0449 1547 1547 Processed 23/08/2023 679348199 rohit NARMADA JHABUA GRAMIN BANK(508515)
111 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24120820230068419 12/08/2023 Sankhar 1723003WL007136 Sankhar 00697 BKID0MG0449 1547 1547 Processed 23/08/2023 679348199 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
112 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24120820230068387 12/08/2023 Suresh 1723003WL007133 Suresh 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 679348199 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 133096 133096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_120823APB_FTO_216849 AXIS BANK UTIB0000570 ANNAPOORNA 1547
2 INDORE MP1723003_120823APB_FTO_216849 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
3 INDORE MP1723003_120823APB_FTO_216849 AXIS BANK UTIB0002508 SINHASA 442
4 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008803 SIYAGANJ 1547
5 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008815 MANGLIA 6188
6 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008817 TILLOR 17238
7 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008818 HATOD 10387
8 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
9 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008821 KASTURBAGRAM 4253
10 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008827 PALIA 6188
11 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008829 BICHOLIM MARDANA 12155
12 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008854 RANGWASA 2873
13 INDORE MP1723003_120823APB_FTO_216849 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
14 INDORE MP1723003_120823APB_FTO_216849 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2652
15 INDORE MP1723003_120823APB_FTO_216849 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
16 INDORE MP1723003_120823APB_FTO_216849 Canara Bank CNRB0005678 KAMPEL 3094
17 INDORE MP1723003_120823APB_FTO_216849 Canara Bank CNRB0005681 Hatod 1105
18 INDORE MP1723003_120823APB_FTO_216849 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
19 INDORE MP1723003_120823APB_FTO_216849 HDFC bank HDFC0001240 COMMERCE HOUSE 884
20 INDORE MP1723003_120823APB_FTO_216849 Indian Bank IDIB000P533 Palda 1326
21 INDORE MP1723003_120823APB_FTO_216849 Indian Bank IDIB000S615 Semliachau 221
22 INDORE MP1723003_120823APB_FTO_216849 Indian Overseas Bank IOBA0003131 NAINOD 1105
23 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0000388 INDORE CITY 1547
24 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0030025 KAMPEL 1547
25 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0030253 NAVDAPANTH 5304
26 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
27 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0030486 MANGLIYA 1547
28 INDORE MP1723003_120823APB_FTO_216849 State Bank of India SBIN0061101 KANADIA 1547
29 INDORE MP1723003_120823APB_FTO_216849 UCO Bank UCBA0002313 HATOD 4641
30 INDORE MP1723003_120823APB_FTO_216849 Union Bank of India UBIN0544809 GANDINAGAR 22542
31 INDORE MP1723003_120823APB_FTO_216849 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
32 INDORE MP1723003_120823APB_FTO_216849 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 442
33 INDORE MP1723003_120823APB_FTO_216849 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 6188
34 INDORE MP1723003_120823APB_FTO_216849 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 442

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