Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:58:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_130923APB_FTO_263248
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-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24130920230085553 13/09/2023 kuldeep choudhary 1723003WL009145 kuldeep choudhary 00032 UTIB0004779 1326 1326 Processed 21/09/2023 331649712 kuldeepchoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003040NRG24130920230085267 13/09/2023 Dilip singh solanki 1723003040WL009113 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 21/09/2023 331649712 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
3 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24130920230085584 13/09/2023 NIRMALA 1723003WL009148 NIRMALA 00048 BKID0008812 442 442 Processed 21/09/2023 331649712 NIRMALA BANK OF INDIA(508505)
4 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24130920230085585 13/09/2023 NIRMALA 1723003WL009148 NIRMALA 00048 BKID0008812 221 221 Processed 21/09/2023 331649712 NIRMALA BANK OF INDIA(508505)
SubTotal 663 663
5 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24130920230085549 13/09/2023 jagdeesh 1723003WL009145 jagdeesh 00048 BKID0008827 1326 1326 Processed 21/09/2023 331649712 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24130920230085551 13/09/2023 sapna 1723003WL009145 sapna 00048 BKID0008827 1326 1326 Processed 21/09/2023 331649712 sapna BANK OF INDIA(508505)
SubTotal 2652 2652
7 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24130920230085271 13/09/2023 dashrath choudhary 1723003040WL009113 dashrath choudhary 00048 BKID0008829 1326 1326 Processed 21/09/2023 331649712 dashrathchoudhary BANK OF INDIA(508505)
8 INDORE MP-23-003-040-002/313
(KHATI PIPLIYA) 		1723003040NRG24130920230085277 13/09/2023 NAVEEN JAGDISH MANDLOI 1723003040WL009113 NAVEEN JAGDISH MANDLOI 00048 BKID0008829 1326 1326 Processed 21/09/2023 331649712 NAVEENJAGDISHMANDLOI BANK OF INDIA(508505)
9 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003040NRG24130920230085278 13/09/2023 mahendra rajesh patel 1723003040WL009113 mahendra rajesh patel 00048 BKID0008829 1326 1326 Processed 21/09/2023 331649712 mahendrarajeshpatel BANK OF INDIA(508505)
SubTotal 3978 3978
10 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24130920230085555 13/09/2023 Neha 1723003WL009146 Neha 00048 BKID0008854 150 150 Processed 21/09/2023 331649712 Neha BANK OF INDIA(508505)
SubTotal 150 150
11 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003004NRG24130920230085349 13/09/2023 jyoti 1723003004WL009124 jyoti 00048 BKID0008856 1459 1459 Processed 21/09/2023 331649712 jyoti INDIAN BANK(607105)
SubTotal 1459 1459
12 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24130920230085272 13/09/2023 Chandani Choudhary 1723003040WL009113 Chandani Choudhary 00048 BKID0008857 1326 1326 Processed 21/09/2023 331649712 ChandaniChoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
13 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24130920230085582 13/09/2023 BULBUL SONGARA 1723003WL009148 BULBUL SONGARA 00048 BKID0008917 221 221 Processed 21/09/2023 331649712 BULBULSONGARA BANK OF INDIA(508505)
14 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24130920230085583 13/09/2023 BULBUL SONGARA 1723003WL009148 BULBUL SONGARA 00048 BKID0008917 442 442 Processed 21/09/2023 331649712 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 663 663
15 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24130920230085558 13/09/2023 rakesh 1723003WL009147 rakesh 00078 CNRB0005678 1105 1105 Processed 21/09/2023 331649712 rakesh PUNJAB NATIONAL BANK(508568)
16 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24130920230085569 13/09/2023 PAWAN 1723003WL009147 PAWAN 00078 CNRB0005678 442 442 Processed 21/09/2023 331649712 PAWAN CANARA BANK(508532)
17 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24130920230085572 13/09/2023 KAVITA 1723003WL009147 KAVITA 00078 CNRB0005678 442 442 Processed 21/09/2023 331649712 KAVITA CANARA BANK(508532)
18 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24130920230085571 13/09/2023 shital 1723003WL009147 shital 00078 CNRB0005678 442 442 Processed 21/09/2023 331649712 shital CANARA BANK(508532)
19 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24130920230085577 13/09/2023 Rohit 1723003WL009147 Rohit 00078 CNRB0005678 1105 1105 Processed 21/09/2023 331649712 Rohit CANARA BANK(508532)
SubTotal 3536 3536
20 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24130920230085552 13/09/2023 AKSHAY 1723003WL009145 AKSHAY 00089 CBIN0284707 1326 1326 Processed 21/09/2023 331649712 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003042NRG24130920230085263 13/09/2023 ROHIT BADWAYA 1723003042WL009111 ROHIT BADWAYA 00176 IDIB000I002 1547 1547 Processed 21/09/2023 331649712 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1547 1547
22 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003040NRG24130920230085269 13/09/2023 DEEPAK 1723003040WL009113 DEEPAK 00176 IDIB000K557 1326 1326 Processed 21/09/2023 331649712 DEEPAK INDIAN BANK(607105)
23 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003040NRG24130920230085273 13/09/2023 ANIL 1723003040WL009113 ANIL 00176 IDIB000K557 1326 1326 Processed 21/09/2023 331649712 ANIL INDIAN BANK(607105)
24 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003040NRG24130920230085275 13/09/2023 ajay sharma 1723003040WL009113 ajay sharma 00176 IDIB000K557 1326 1326 Processed 21/09/2023 331649712 ajaysharma BANK OF BARODA(606985)
25 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24130920230085257 13/09/2023 YUVRAJ SINGH 1723003042WL009111 YUVRAJ SINGH 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 YUVRAJSINGH INDIAN BANK(607105)
26 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24130920230085258 13/09/2023 DHARMENDRA 1723003042WL009111 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 DHARMENDRA INDIAN BANK(607105)
27 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24130920230085259 13/09/2023 GAJRAJSINGH 1723003042WL009111 GAJRAJSINGH 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 GAJRAJSINGH INDIAN BANK(607105)
28 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24130920230085261 13/09/2023 Kamal 1723003042WL009111 Kamal 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 Kamal AXIS BANK(607153)
29 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24130920230085262 13/09/2023 vishanu 1723003042WL009111 vishanu 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 vishanu INDIAN BANK(607105)
30 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24130920230085265 13/09/2023 guddibai 1723003042WL009111 guddibai 00176 IDIB000K557 1547 1547 Processed 21/09/2023 331649712 guddibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003040NRG24130920230085274 13/09/2023 SANJUBAI ANIL SHARMA 1723003040WL009113 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 21/09/2023 331649712 SANJUBAIANILSHARMA INDIAN BANK(607105)
32 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24130920230085497 13/09/2023 Roshan 1723003041WL009138 Roshan 00176 IDIB000S615 1326 1326 Processed 21/09/2023 331649712 Roshan UNION BANK OF INDIA(508500)
33 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24130920230085498 13/09/2023 farukh khan 1723003041WL009138 farukh khan 00176 IDIB000S615 1326 1326 Processed 21/09/2023 331649712 farukhkhan HDFC BANK LTD(607152)
34 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24130920230085499 13/09/2023 Haphij kha 1723003041WL009138 Haphij kha 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 Haphijkha INDIAN BANK(607105)
35 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24070920230082148 13/09/2023 DILIP 1723003054WL008725 DILIP 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 DILIP INDIAN BANK(607105)
36 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003054NRG24070920230082149 13/09/2023 JITENDRA 1723003054WL008725 JITENDRA 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
37 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24070920230082151 13/09/2023 GARSHI BAI 1723003054WL008725 GARSHI BAI 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 GARSHIBAI INDIAN BANK(607105)
38 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24070920230082150 13/09/2023 Om prakesh 1723003054WL008725 Om prakesh 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 Omprakesh INDIAN BANK(607105)
39 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24070920230082152 13/09/2023 sorabha 1723003054WL008725 sorabha 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 sorabha INDIAN BANK(607105)
40 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24070920230082153 13/09/2023 BHURELAL 1723003054WL008725 BHURELAL 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 BHURELAL INDIAN BANK(607105)
41 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24070920230082154 13/09/2023 rakesh 1723003054WL008725 rakesh 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 rakesh STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24070920230082155 13/09/2023 hariram 1723003054WL008725 hariram 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 hariram INDIAN BANK(607105)
43 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24070920230082156 13/09/2023 sawithi 1723003054WL008725 sawithi 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 sawithi INDIAN BANK(607105)
44 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24070920230082157 13/09/2023 anil 1723003054WL008725 anil 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 anil INDIAN BANK(607105)
45 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24070920230082158 13/09/2023 chandra 1723003054WL008725 chandra 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 chandra INDIAN BANK(607105)
46 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003054NRG24070920230082159 13/09/2023 mahesh 1723003054WL008725 mahesh 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 mahesh INDIAN BANK(607105)
47 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24070920230082160 13/09/2023 pavitra bai 1723003054WL008725 pavitra bai 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 pavitrabai INDIAN BANK(607105)
48 INDORE MP-23-003-054-002/50
(SEMLYA CHOU) 		1723003054NRG24070920230082161 13/09/2023 Bhurelal 1723003054WL008725 Bhurelal 00176 IDIB000S615 1105 1105 Processed 21/09/2023 331649712 Bhurelal INDIAN BANK(607105)
SubTotal 20553 20553
49 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24130920230085563 13/09/2023 vasudev patel 1723003WL009147 vasudev patel 00354 PUNB0163110 1105 1105 Processed 21/09/2023 331649712 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
50 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24130920230085550 13/09/2023 deepak chouhan 1723003WL009145 deepak chouhan 00415 SBIN0016186 1326 1326 Processed 21/09/2023 331649712 deepakchouhan UCO BANK(607066)
SubTotal 1326 1326
51 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003040NRG24130920230085270 13/09/2023 ranu 1723003040WL009113 ranu 00415 SBIN0017720 1326 1326 Processed 21/09/2023 331649712 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
52 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003000NRG24130920230085559 13/09/2023 RITU 1723003WL009147 RITU 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 RITU STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24130920230085560 13/09/2023 Kalu 1723003WL009147 Kalu 00415 SBIN0030025 1547 1547 Processed 21/09/2023 331649712 Kalu STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24130920230085561 13/09/2023 ASHOK 1723003WL009147 ASHOK 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 ASHOK STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24130920230085562 13/09/2023 jitendra 1723003WL009147 jitendra 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 jitendra PUNJAB NATIONAL BANK(508568)
56 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24130920230085565 13/09/2023 KavitaBai 1723003WL009147 KavitaBai 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 KavitaBai STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24130920230085564 13/09/2023 kedar 1723003WL009147 kedar 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 kedar STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24130920230085567 13/09/2023 ARCHANA 1723003WL009147 ARCHANA 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24130920230085566 13/09/2023 Mathuralal Bhagirath Patel 1723003WL009147 Mathuralal Bhagirath Patel 00415 SBIN0030025 221 221 Processed 21/09/2023 331649712 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24130920230085568 13/09/2023 Pintu 1723003WL009147 Pintu 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 Pintu NARMADA JHABUA GRAMIN BANK(508515)
61 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24130920230085570 13/09/2023 RAJKUMAR PATEL 1723003WL009147 RAJKUMAR PATEL 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 RAJKUMARPATEL CANARA BANK(508532)
62 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24130920230085573 13/09/2023 KAPIL PATEL 1723003WL009147 KAPIL PATEL 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 KAPILPATEL STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24130920230085574 13/09/2023 narayan 1723003WL009147 narayan 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 narayan STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24130920230085576 13/09/2023 Sunita 1723003WL009147 Sunita 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 Sunita STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24130920230085579 13/09/2023 KAMAL 1723003WL009147 KAMAL 00415 SBIN0030025 1105 1105 Processed 21/09/2023 331649712 KAMAL STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24130920230085588 13/09/2023 SULOCHANA 1723003WL009148 SULOCHANA 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 SULOCHANA STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24130920230085589 13/09/2023 SULOCHANA 1723003WL009148 SULOCHANA 00415 SBIN0030025 221 221 Processed 21/09/2023 331649712 SULOCHANA STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24130920230085590 13/09/2023 DHARMENDRA 1723003WL009148 DHARMENDRA 00415 SBIN0030025 221 221 Processed 21/09/2023 331649712 DHARMENDRA INDIAN BANK(607105)
69 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24130920230085591 13/09/2023 DHARMENDRA 1723003WL009148 DHARMENDRA 00415 SBIN0030025 442 442 Processed 21/09/2023 331649712 DHARMENDRA INDIAN BANK(607105)
SubTotal 12376 12376
70 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003004NRG24130920230085348 13/09/2023 manju 1723003004WL009124 manju 00415 SBIN0030148 1459 1459 Processed 21/09/2023 331649712 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1459 1459
71 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24130920230085556 13/09/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL009146 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 150 150 Processed 21/09/2023 331649712 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24130920230085557 13/09/2023 PUSHPA BAI 1723003WL009146 PUSHPA BAI 00415 SBIN0030253 150 150 Processed 21/09/2023 331649712 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 300 300
73 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24130920230085496 13/09/2023 JUBER KHAN 1723003041WL009138 JUBER KHAN 00415 SBIN0030412 1326 1326 Processed 21/09/2023 331649712 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24130920230085264 13/09/2023 sangeeta 1723003042WL009111 sangeeta 00415 SBIN0061101 1547 1547 Processed 21/09/2023 331649712 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003000NRG24130920230085548 13/09/2023 bhuwan singh 1723003WL009144 bhuwan singh 00468 UBIN0544809 442 442 Processed 21/09/2023 331649712 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 442 442
76 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003040NRG24130920230085268 13/09/2023 dinesh 1723003040WL009113 dinesh 00468 UBIN0827509 1326 1326 Processed 21/09/2023 331649712 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24130920230085260 13/09/2023 GAJRAJ 1723003042WL009111 GAJRAJ 00555 YESB0001111 1547 1547 Processed 21/09/2023 331649712 GAJRAJ CANARA BANK(508532)
SubTotal 1547 1547
78 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24130920230085586 13/09/2023 LALSINGH 1723003WL009148 LALSINGH 00688 FINO0001001 221 221 Processed 21/09/2023 331649712 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24130920230085587 13/09/2023 LALSINGH 1723003WL009148 LALSINGH 00688 FINO0001001 442 442 Processed 21/09/2023 331649712 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
80 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24130920230085578 13/09/2023 Nikita 1723003WL009147 Nikita 00697 BKID0MG0431 1105 1105 Processed 21/09/2023 331649712 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
81 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24130920230085575 13/09/2023 Prakash 1723003WL009147 Prakash 00697 BKID0MG0438 1105 1105 Processed 21/09/2023 331649712 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 80718 80718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_130923APB_FTO_263248 AXIS BANK UTIB0004779 Palakhedi 1326
2 INDORE MP1723003_130923APB_FTO_263248 Bank of Baroda BARB0PIPIND SCHEME NO 1326
3 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008812 GAUTAMPURA 663
4 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008827 PALIA 2652
5 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008829 BICHOLIM MARDANA 3978
6 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008854 RANGWASA 150
7 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459
8 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008857 KANADIYA ROAD 1326
9 INDORE MP1723003_130923APB_FTO_263248 Bank of India BKID0008917 KARNAWAD 663
10 INDORE MP1723003_130923APB_FTO_263248 Canara Bank CNRB0005678 KAMPEL 3536
11 INDORE MP1723003_130923APB_FTO_263248 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
12 INDORE MP1723003_130923APB_FTO_263248 Indian Bank IDIB000I002 INDORE 1547
13 INDORE MP1723003_130923APB_FTO_263248 Indian Bank IDIB000K557 Kanadia 13260
14 INDORE MP1723003_130923APB_FTO_263248 Indian Bank IDIB000S615 Semliachau 20553
15 INDORE MP1723003_130923APB_FTO_263248 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
16 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
17 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
18 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0030025 KAMPEL 12376
19 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1459
20 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0030253 NAVDAPANTH 300
21 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
22 INDORE MP1723003_130923APB_FTO_263248 State Bank of India SBIN0061101 KANADIA 1547
23 INDORE MP1723003_130923APB_FTO_263248 Union Bank of India UBIN0544809 GANDINAGAR 442
24 INDORE MP1723003_130923APB_FTO_263248 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
25 INDORE MP1723003_130923APB_FTO_263248 YES BANK LTD YESB0001111 Begumkhedi 1547
26 INDORE MP1723003_130923APB_FTO_263248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
27 INDORE MP1723003_130923APB_FTO_263248 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1105
28 INDORE MP1723003_130923APB_FTO_263248 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1105

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