Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280224APB_FTO_478263
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-23-003-016-001/1645-B
(BAK) 		1723003016NRG24230220240160575 28/02/2024 Rukhsar Bee 1723003016WL018351 Rukhsar Bee 00032 UTIB0002508 442 442 Processed 13/04/2024 301797037 RukhsarBee INDIAN BANK(607105)
SubTotal 442 442
2 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003008NRG24270220240162842 28/02/2024 Ashish Sen 1723003008WL018588 Ashish Sen 00045 BARB0DHANNA 1547 1547 Processed 12/04/2024 301797037 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24280220240163449 28/02/2024 Dilip singh solanki 1723003WL018638 Dilip singh solanki 00045 BARB0PIPIND 1547 1547 Processed 13/04/2024 301797037 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1547 1547
4 INDORE MP-23-003-019-001/24807938
(SINDODA) 		1723003000NRG24280220240163490 28/02/2024 Subham Prahlad Kushwah 1723003WL018645 Subham Prahlad Kushwah 00048 BKID0008811 221 221 Processed 12/04/2024 301797037 SubhamPrahladKushwah BANK OF INDIA(508505)
SubTotal 221 221
5 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003000NRG24280220240163461 28/02/2024 ANIL CHAMPALAL SANDHWANI 1723003WL018642 ANIL CHAMPALAL SANDHWANI 00048 BKID0008817 442 442 Processed 12/04/2024 301797037 ANILCHAMPALALSANDHWANI BANK OF INDIA(508505)
6 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003000NRG24280220240163462 28/02/2024 KAVITA VHISNU LOBHANIYA 1723003WL018642 KAVITA VHISNU LOBHANIYA 00048 BKID0008817 442 442 Processed 12/04/2024 301797037 KAVITAVHISNULOBHANIYA BANK OF INDIA(508505)
7 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003000NRG24280220240163463 28/02/2024 CHAMPALAL BHAGIRATH 1723003WL018642 CHAMPALAL BHAGIRATH 00048 BKID0008817 442 442 Processed 12/04/2024 301797037 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
8 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003000NRG24280220240163464 28/02/2024 GENABAI CHAMPALAL 1723003WL018642 GENABAI CHAMPALAL 00048 BKID0008817 442 442 Processed 12/04/2024 301797037 GENABAICHAMPALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24270220240162807 28/02/2024 VIKASH LOHANI 1723003003WL018586 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 12/04/2024 301797037 VIKASHLOHANI BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24270220240162808 28/02/2024 arjun 1723003003WL018586 arjun 00048 BKID0008818 663 663 Processed 12/04/2024 301797037 arjun BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24270220240162809 28/02/2024 Krishana 1723003003WL018586 Krishana 00048 BKID0008818 442 442 Processed 12/04/2024 301797037 Krishana BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24270220240162810 28/02/2024 Radheshyam 1723003003WL018586 Radheshyam 00048 BKID0008818 663 663 Processed 12/04/2024 301797037 Radheshyam BANK OF INDIA(508505)
13 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24280220240163070 28/02/2024 RAMESHAWAR 1723003077WL018609 RAMESHAWAR 00048 BKID0008818 1105 1105 Processed 12/04/2024 301797037 RAMESHAWAR BANK OF INDIA(508505)
14 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24280220240163073 28/02/2024 ankit chouhan 1723003077WL018609 ankit chouhan 00048 BKID0008818 1105 1105 Processed 12/04/2024 301797037 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24280220240163075 28/02/2024 rahul 1723003077WL018609 rahul 00048 BKID0008818 1326 1326 Processed 12/04/2024 301797037 rahul BANK OF INDIA(508505)
SubTotal 5967 5967
16 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24280220240163452 28/02/2024 VAISHALI 1723003WL018640 VAISHALI 00048 BKID0008821 442 442 Processed 12/04/2024 301797037 VAISHALI BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24280220240163453 28/02/2024 deepak 1723003WL018640 deepak 00048 BKID0008821 1105 1105 Processed 12/04/2024 301797037 deepak BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24280220240163454 28/02/2024 shika 1723003WL018640 shika 00048 BKID0008821 1105 1105 Processed 12/04/2024 301797037 shika BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24280220240163456 28/02/2024 JHAMA BAI 1723003WL018640 JHAMA BAI 00048 BKID0008821 1105 1105 Processed 12/04/2024 301797037 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24280220240163458 28/02/2024 SAROJ PATEL 1723003WL018640 SAROJ PATEL 00048 BKID0008821 663 663 Processed 12/04/2024 301797037 SAROJPATEL BANK OF INDIA(508505)
21 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24280220240163459 28/02/2024 LAXMI BAI 1723003WL018640 LAXMI BAI 00048 BKID0008821 663 663 Rejected 12/04/2024 301797037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003000NRG24280220240163450 28/02/2024 dharmendra 1723003WL018639 dharmendra 00048 BKID0008821 1326 1326 Processed 12/04/2024 301797037 dharmendra BANK OF INDIA(508505)
23 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003000NRG24280220240163451 28/02/2024 dharmendra 1723003WL018639 dharmendra 00048 BKID0008821 1326 1326 Processed 12/04/2024 301797037 dharmendra BANK OF INDIA(508505)
SubTotal 7735 7735
24 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24230220240160576 28/02/2024 SALMA BEE 1723003016WL018351 SALMA BEE 00048 BKID0008832 442 442 Processed 12/04/2024 301797037 SALMABEE BANK OF INDIA(508505)
SubTotal 442 442
25 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24270220240162836 28/02/2024 Kaali 1723003008WL018588 Kaali 00048 BKID0008854 1326 1326 Processed 12/04/2024 301797037 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24270220240162835 28/02/2024 Ramsingh Bhuriya 1723003008WL018588 Ramsingh Bhuriya 00048 BKID0008854 1326 1326 Processed 13/04/2024 301797037 RamsinghBhuriya UNION BANK OF INDIA(508500)
27 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24270220240162843 28/02/2024 Arun 1723003008WL018588 Arun 00048 BKID0008854 1547 1547 Processed 12/04/2024 301797037 Arun BANK OF INDIA(508505)
28 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24270220240162844 28/02/2024 Indrabai dholpuriya 1723003008WL018588 Indrabai dholpuriya 00048 BKID0008854 1547 1547 Processed 12/04/2024 301797037 Indrabaidholpuriya NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24280220240163488 28/02/2024 sema 1723003WL018645 sema 00048 BKID0008854 221 221 Processed 12/04/2024 301797037 sema BANK OF INDIA(508505)
SubTotal 5967 5967
30 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24270220240162860 28/02/2024 kishor jadhav 1723003069WL018592 kishor jadhav 00048 BKID0008856 1326 1326 Processed 12/04/2024 301797037 kishorjadhav BANK OF INDIA(508505)
SubTotal 1326 1326
31 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24270220240162659 28/02/2024 deepali karansingh 1723003042WL018568 deepali karansingh 00048 BKID0008917 1547 1547 Processed 12/04/2024 301797037 deepalikaransingh BANK OF INDIA(508505)
SubTotal 1547 1547
32 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24270220240162949 28/02/2024 Leeladhar 1723003073WL018600 Leeladhar 00078 CNRB0005678 1105 1105 Processed 12/04/2024 301797037 Leeladhar CANARA BANK(508532)
33 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24270220240162945 28/02/2024 ranjeeta 1723003073WL018599 ranjeeta 00078 CNRB0005678 1105 1105 Processed 12/04/2024 301797037 ranjeeta CANARA BANK(508532)
34 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24270220240162951 28/02/2024 mukesh 1723003073WL018600 mukesh 00078 CNRB0005678 1105 1105 Processed 12/04/2024 301797037 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDORE MP-23-003-084-001/701
(KHANDEL) 		1723003000NRG24280220240163473 28/02/2024 ANAND THAKUR 1723003WL018643 ANAND THAKUR 00078 CNRB0005678 1105 1105 Processed 12/04/2024 301797037 ANANDTHAKUR CANARA BANK(508532)
SubTotal 4420 4420
36 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24280220240163072 28/02/2024 SEETA BAI 1723003077WL018609 SEETA BAI 00078 CNRB0005681 1326 1326 Processed 12/04/2024 301797037 SEETABAI CANARA BANK(508532)
37 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003077NRG24280220240163074 28/02/2024 RITIK 1723003077WL018609 RITIK 00078 CNRB0005681 1326 1326 Processed 12/04/2024 301797037 RITIK BANK OF INDIA(508505)
SubTotal 2652 2652
38 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24280220240163475 28/02/2024 NITIN CHOUHAN 1723003WL018643 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 12/04/2024 301797037 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
39 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24280220240163455 28/02/2024 pooja 1723003WL018640 pooja 00168 ICIC0002913 1105 1105 Processed 12/04/2024 301797037 pooja ICICI BANK LTD(508534)
SubTotal 1105 1105
40 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24280220240163457 28/02/2024 NAVIN 1723003WL018640 NAVIN 00168 ICIC0002915 663 663 Processed 12/04/2024 301797037 NAVIN ICICI BANK LTD(508534)
SubTotal 663 663
41 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24260220240162548 28/02/2024 CHANDAR 1723003039WL018558 CHANDAR 00176 IDIB000K557 884 884 Processed 13/04/2024 301797037 CHANDAR INDIAN BANK(607105)
42 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24260220240162549 28/02/2024 PINKI 1723003039WL018558 PINKI 00176 IDIB000K557 884 884 Processed 13/04/2024 301797037 PINKI UNION BANK OF INDIA(508500)
43 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24280220240163448 28/02/2024 NANURAM 1723003WL018638 NANURAM 00176 IDIB000K557 1547 1547 Processed 12/04/2024 301797037 NANURAM BANK OF INDIA(508505)
44 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24280220240163444 28/02/2024 sachin 1723003WL018636 sachin 00176 IDIB000K557 1326 1326 Processed 13/04/2024 301797037 sachin INDIAN BANK(607105)
45 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24270220240162653 28/02/2024 MAMTA 1723003042WL018568 MAMTA 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 MAMTA INDIAN BANK(607105)
46 INDORE MP-23-003-042-001/116
(CHOUHAN KHEDI) 		1723003042NRG24270220240162652 28/02/2024 SONU 1723003042WL018568 SONU 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 SONU INDIAN BANK(607105)
47 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24270220240162654 28/02/2024 YUVRAJ SINGH 1723003042WL018568 YUVRAJ SINGH 00176 IDIB000K557 1547 1547 Processed 12/04/2024 301797037 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-042-001/193
(CHOUHAN KHEDI) 		1723003042NRG24270220240162655 28/02/2024 KRISHNA CHOUHAN 1723003042WL018568 KRISHNA CHOUHAN 00176 IDIB000K557 1547 1547 Processed 12/04/2024 301797037 KRISHNACHOUHAN IDFC BANK LIMITED(608117)
49 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24270220240162657 28/02/2024 KOMAL PARMAR 1723003042WL018568 KOMAL PARMAR 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 KOMALPARMAR INDIAN BANK(607105)
50 INDORE MP-23-003-042-001/194
(CHOUHAN KHEDI) 		1723003042NRG24270220240162656 28/02/2024 RAKESH 1723003042WL018568 RAKESH 00176 IDIB000K557 1547 1547 Processed 12/04/2024 301797037 RAKESH HDFC BANK LTD(607152)
51 INDORE MP-23-003-042-001/197
(CHOUHAN KHEDI) 		1723003042NRG24270220240162660 28/02/2024 BABITA BARODIYA 1723003042WL018568 BABITA BARODIYA 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 BABITABARODIYA INDIAN BANK(607105)
52 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24270220240162661 28/02/2024 GAJRAJSINGH 1723003042WL018568 GAJRAJSINGH 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 GAJRAJSINGH INDIAN BANK(607105)
53 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24270220240162662 28/02/2024 vishanu 1723003042WL018568 vishanu 00176 IDIB000K557 1547 1547 Processed 13/04/2024 301797037 vishanu INDIAN BANK(607105)
SubTotal 18564 18564
54 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24280220240163447 28/02/2024 Shaina 1723003WL018637 Shaina 00176 IDIB000K708 1326 1326 Processed 13/04/2024 301797037 Shaina INDIAN BANK(607105)
SubTotal 1326 1326
55 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24280220240163460 28/02/2024 RAM NARAYAN YADAV 1723003WL018641 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 12/04/2024 301797037 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
56 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003000NRG24280220240163466 28/02/2024 SANTOSH 1723003WL018642 SANTOSH 00176 IDIB000P533 442 442 Rejected 12/04/2024 301797037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
57 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24270220240162811 28/02/2024 RAVI JATWA 1723003003WL018586 RAVI JATWA 00177 IOBA0003131 663 663 Processed 13/04/2024 301797037 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
58 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003000NRG24280220240163465 28/02/2024 MITHUN 1723003WL018642 MITHUN 00354 PUNB0163110 442 442 Processed 12/04/2024 301797037 MITHUN BANK OF BARODA(606985)
SubTotal 442 442
59 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24270220240162946 28/02/2024 SukhaRam 1723003073WL018600 SukhaRam 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 SukhaRam STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24270220240162947 28/02/2024 pop singh 1723003073WL018600 pop singh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 popsingh STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24270220240162944 28/02/2024 Radha bai 1723003073WL018599 Radha bai 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24270220240162948 28/02/2024 jagdish 1723003073WL018600 jagdish 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 jagdish STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24270220240162950 28/02/2024 Dharasingh 1723003073WL018600 Dharasingh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 Dharasingh STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24270220240162952 28/02/2024 kelash 1723003073WL018600 kelash 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-084-001/104
(KHANDEL) 		1723003000NRG24280220240163467 28/02/2024 suman bai 1723003WL018643 suman bai 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 sumanbai STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24280220240163468 28/02/2024 BHIMSINGH 1723003WL018643 BHIMSINGH 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24280220240163470 28/02/2024 Guddi 1723003WL018643 Guddi 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 Guddi STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24280220240163469 28/02/2024 Tejsingh 1723003WL018643 Tejsingh 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 Tejsingh STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-084-001/674
(KHANDEL) 		1723003000NRG24280220240163471 28/02/2024 sunil 1723003WL018643 sunil 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 sunil STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-084-001/687
(KHANDEL) 		1723003000NRG24280220240163472 28/02/2024 roshan 1723003WL018643 roshan 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 roshan STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24280220240163474 28/02/2024 KAPIL 1723003WL018643 KAPIL 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 KAPIL STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24280220240163476 28/02/2024 MUKESH 1723003WL018643 MUKESH 00415 SBIN0030025 1105 1105 Processed 12/04/2024 301797037 MUKESH STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24280220240163477 28/02/2024 SOMESH 1723003WL018643 SOMESH 00415 SBIN0030025 884 884 Processed 12/04/2024 301797037 SOMESH STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24280220240163478 28/02/2024 Tushar Singh 1723003WL018643 Tushar Singh 00415 SBIN0030025 884 884 Processed 12/04/2024 301797037 TusharSingh STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-084-001/720
(KHANDEL) 		1723003000NRG24280220240163479 28/02/2024 HEMANTI 1723003WL018643 HEMANTI 00415 SBIN0030025 884 884 Processed 12/04/2024 301797037 HEMANTI BANK OF BARODA(606985)
76 INDORE MP-23-003-084-001/721
(KHANDEL) 		1723003000NRG24280220240163480 28/02/2024 Parwati Bai 1723003WL018643 Parwati Bai 00415 SBIN0030025 884 884 Processed 13/04/2024 301797037 ParwatiBai FINO PAYMENTS BANK LTD(608001)
77 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24280220240163481 28/02/2024 Aniket 1723003WL018643 Aniket 00415 SBIN0030025 884 884 Processed 12/04/2024 301797037 Aniket STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24280220240163482 28/02/2024 Aniket 1723003WL018643 Aniket 00415 SBIN0030025 884 884 Processed 12/04/2024 301797037 Aniket STATE BANK OF INDIA(508548)
SubTotal 20774 20774
79 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003000NRG24280220240163485 28/02/2024 SANTOSH 1723003WL018644 SANTOSH 00415 SBIN0030253 1326 1326 Processed 12/04/2024 301797037 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
80 INDORE MP-23-003-008-001/229-A
(KALARIYA) 		1723003000NRG24280220240163486 28/02/2024 NILESH 1723003WL018644 NILESH 00415 SBIN0030253 1326 1326 Processed 12/04/2024 301797037 NILESH STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003000NRG24280220240163487 28/02/2024 Jankilal 1723003WL018644 Jankilal 00415 SBIN0030253 1326 1326 Processed 12/04/2024 301797037 Jankilal STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24270220240162832 28/02/2024 Rahul 1723003008WL018588 Rahul 00415 SBIN0030253 1547 1547 Processed 12/04/2024 301797037 Rahul STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-008-002/373-A
(KALARIYA) 		1723003008NRG24270220240162834 28/02/2024 RAMESHCHANDRA 1723003008WL018588 RAMESHCHANDRA 00415 SBIN0030253 1547 1547 Processed 12/04/2024 301797037 RAMESHCHANDRA BANK OF INDIA(508505)
84 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG24270220240162839 28/02/2024 DULICHAND 1723003008WL018588 DULICHAND 00415 SBIN0030253 1547 1547 Processed 12/04/2024 301797037 DULICHAND STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG24270220240162840 28/02/2024 SADASHIV CHOUDHARY 1723003008WL018588 SADASHIV CHOUDHARY 00415 SBIN0030253 1547 1547 Processed 12/04/2024 301797037 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24230220240160577 28/02/2024 Wahida Sadik 1723003016WL018351 Wahida Sadik 00415 SBIN0030253 442 442 Processed 12/04/2024 301797037 WahidaSadik STATE BANK OF INDIA(508548)
SubTotal 10608 10608
87 INDORE MP-23-003-019-001/24807938
(SINDODA) 		1723003000NRG24280220240163489 28/02/2024 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 1723003WL018645 MR PRAHLAD JAGDISH CHANDRAKUSHWAH 00415 SBIN0030460 221 221 Processed 13/04/2024 301797037 MRPRAHLADJAGDISHCHANDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 221 221
88 INDORE MP-23-003-042-001/195
(CHOUHAN KHEDI) 		1723003042NRG24270220240162658 28/02/2024 Pappu singh 1723003042WL018568 Pappu singh 00415 SBIN0061101 1547 1547 Processed 12/04/2024 301797037 Pappusingh STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24270220240162663 28/02/2024 sangeeta 1723003042WL018568 sangeeta 00415 SBIN0061101 1547 1547 Processed 12/04/2024 301797037 sangeeta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24280220240163071 28/02/2024 KALYANSINGH 1723003077WL018609 KALYANSINGH 00462 UCBA0002313 1105 1105 Processed 12/04/2024 301797037 KALYANSINGH UCO BANK(607066)
SubTotal 1105 1105
91 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24270220240162812 28/02/2024 vijay 1723003003WL018586 vijay 00468 UBIN0544809 663 663 Processed 12/04/2024 301797037 vijay BANK OF INDIA(508505)
92 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24280220240163076 28/02/2024 RAHUL SHYAMLAL PARIHAR 1723003077WL018609 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 1105 1105 Processed 12/04/2024 301797037 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
SubTotal 1768 1768
93 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24230220240160578 28/02/2024 Rashida Multani 1723003016WL018351 Rashida Multani 00468 UBIN0554367 442 442 Processed 13/04/2024 301797037 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 442 442
94 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24260220240162547 28/02/2024 disha tomar 1723003039WL018558 disha tomar 00468 UBIN0570907 884 884 Processed 13/04/2024 301797037 dishatomar UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24260220240162546 28/02/2024 rahul 1723003039WL018558 rahul 00468 UBIN0570907 884 884 Processed 13/04/2024 301797037 rahul UNION BANK OF INDIA(508500)
SubTotal 1768 1768
96 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24270220240162837 28/02/2024 SANDEEP CHOUDHARY 1723003008WL018588 SANDEEP CHOUDHARY 00468 UBIN0916277 1547 1547 Processed 12/04/2024 301797037 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24270220240162838 28/02/2024 CHANDRSHEKHAR 1723003008WL018588 CHANDRSHEKHAR 00468 UBIN0916277 1547 1547 Processed 12/04/2024 301797037 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
98 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003000NRG24280220240163445 28/02/2024 sachin choudhary 1723003WL018636 sachin choudhary 00555 YESB0001111 1326 1326 Processed 12/04/2024 301797037 sachinchoudhary YES BANK(607223)
99 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003000NRG24280220240163446 28/02/2024 sapna 1723003WL018636 sapna 00555 YESB0001111 1326 1326 Processed 12/04/2024 301797037 sapna YES BANK(607223)
SubTotal 2652 2652
100 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003077NRG24280220240163077 28/02/2024 Kamla bai 1723003077WL018609 Kamla bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797037 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003000NRG24280220240163483 28/02/2024 SURESH 1723003WL018644 SURESH 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301797037 SURESH STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003000NRG24280220240163484 28/02/2024 NAVALSINGH 1723003WL018644 NAVALSINGH 00697 BKID0MG0437 1326 1326 Processed 12/04/2024 301797037 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24270220240162829 28/02/2024 Antar Singh 1723003008WL018588 Antar Singh 00697 BKID0MG0437 1547 1547 Processed 12/04/2024 301797037 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
104 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24270220240162831 28/02/2024 Pavitra Bai Dilipkumar 1723003008WL018588 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1547 1547 Processed 12/04/2024 301797037 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24270220240162833 28/02/2024 Pooja 1723003008WL018588 Pooja 00697 BKID0MG0437 1547 1547 Processed 12/04/2024 301797037 Pooja STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003008NRG24270220240162841 28/02/2024 Sumit Choudhary 1723003008WL018588 Sumit Choudhary 00697 BKID0MG0437 1547 1547 Processed 12/04/2024 301797037 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
107 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003008NRG24270220240162830 28/02/2024 Suresh 1723003008WL018588 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301797037 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280224APB_FTO_478263 AXIS BANK UTIB0002508 SINHASA 442
2 INDORE MP1723003_280224APB_FTO_478263 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
3 INDORE MP1723003_280224APB_FTO_478263 Bank of Baroda BARB0PIPIND SCHEME NO 1547
4 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008811 RAO 221
5 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008817 TILLOR 1768
6 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008818 HATOD 5967
7 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008821 KASTURBAGRAM 7735
8 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 442
9 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008854 RANGWASA 5967
10 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
11 INDORE MP1723003_280224APB_FTO_478263 Bank of India BKID0008917 KARNAWAD 1547
12 INDORE MP1723003_280224APB_FTO_478263 Canara Bank CNRB0005678 KAMPEL 4420
13 INDORE MP1723003_280224APB_FTO_478263 Canara Bank CNRB0005681 Hatod 2652
14 INDORE MP1723003_280224APB_FTO_478263 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
15 INDORE MP1723003_280224APB_FTO_478263 ICICI BANK ICIC0002913 KALOD KARTAL 1105
16 INDORE MP1723003_280224APB_FTO_478263 ICICI BANK ICIC0002915 RALAMANDAL 663
17 INDORE MP1723003_280224APB_FTO_478263 Indian Bank IDIB000K557 Kanadia 18564
18 INDORE MP1723003_280224APB_FTO_478263 Indian Bank IDIB000K708 Khudel 1326
19 INDORE MP1723003_280224APB_FTO_478263 Indian Bank IDIB000P533 Palda 1768
20 INDORE MP1723003_280224APB_FTO_478263 Indian Overseas Bank IOBA0003131 NAINOD 663
21 INDORE MP1723003_280224APB_FTO_478263 Punjab National Bank PUNB0163110 Goyal Nagar indore 442
22 INDORE MP1723003_280224APB_FTO_478263 State Bank of India SBIN0030025 KAMPEL 20774
23 INDORE MP1723003_280224APB_FTO_478263 State Bank of India SBIN0030253 NAVDAPANTH 10608
24 INDORE MP1723003_280224APB_FTO_478263 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
25 INDORE MP1723003_280224APB_FTO_478263 State Bank of India SBIN0061101 KANADIA 3094
26 INDORE MP1723003_280224APB_FTO_478263 UCO Bank UCBA0002313 HATOD 1105
27 INDORE MP1723003_280224APB_FTO_478263 Union Bank of India UBIN0544809 GANDINAGAR 1768
28 INDORE MP1723003_280224APB_FTO_478263 Union Bank of India UBIN0554367 NARSING BAZAR 442
29 INDORE MP1723003_280224APB_FTO_478263 Union Bank of India UBIN0570907 JHALARIYA 1768
30 INDORE MP1723003_280224APB_FTO_478263 Union Bank of India UBIN0916277 PITHAMPUR 3094
31 INDORE MP1723003_280224APB_FTO_478263 YES BANK LTD YESB0001111 Begumkhedi 2652
32 INDORE MP1723003_280224APB_FTO_478263 India Post Payments Bank IPOS0000001 Indore 1326
33 INDORE MP1723003_280224APB_FTO_478263 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 8840
34 INDORE MP1723003_280224APB_FTO_478263 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1547

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