Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_300124APB_FTO_448019
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-23-003-008-002/394
(KALARIYA) 		1723003000NRG24300120240149020 30/01/2024 Nitin Soni 1723003WL017160 Nitin Soni 00032 UTIB0002508 884 884 Processed 27/03/2024 005208473 NitinSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 INDORE MP-23-003-064-001/975
(TILLOR BUJURG) 		1723003064NRG24300120240148928 30/01/2024 jitandra 1723003064WL017145 jitandra 00048 BKID0008810 221 221 Processed 26/03/2024 005208473 jitandra BANK OF INDIA(508505)
SubTotal 221 221
3 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24290120240148738 30/01/2024 VIJAY 1723003062WL017117 VIJAY 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24290120240148739 30/01/2024 DROPATIBAI 1723003062WL017117 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 DROPATIBAI BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24290120240148740 30/01/2024 KOMAL PATIDAR 1723003062WL017117 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 KOMALPATIDAR BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003062NRG24290120240148741 30/01/2024 TARE KHAN 1723003062WL017117 TARE KHAN 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 TAREKHAN INDUSIND BANK(607189)
7 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003062NRG24290120240148746 30/01/2024 ANJUM 1723003062WL017117 ANJUM 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 ANJUM BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003062NRG24290120240148747 30/01/2024 FATIMA BEE 1723003062WL017117 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 FATIMABEE BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003062NRG24290120240148748 30/01/2024 ABDUL KADIR IKBALJI MANSURI 1723003062WL017117 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24290120240148749 30/01/2024 RAHMAN SAFI MOHAMMAD KHAN 1723003062WL017117 RAHMAN SAFI MOHAMMAD KHAN 00048 BKID0008817 1547 1547 Processed 27/03/2024 005208473 RAHMANSAFIMOHAMMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24290120240148753 30/01/2024 JAMEELA BI 1723003062WL017117 JAMEELA BI 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 JAMEELABI BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24290120240148752 30/01/2024 rasidha 1723003062WL017117 rasidha 00048 BKID0008817 1547 1547 Processed 26/03/2024 005208473 rasidha BANK OF INDIA(508505)
13 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003063NRG24290120240148431 30/01/2024 jaiki 1723003063WL017081 jaiki 00048 BKID0008817 1326 1326 Processed 26/03/2024 005208473 jaiki BANK OF INDIA(508505)
14 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24290120240148433 30/01/2024 suresh 1723003063WL017081 suresh 00048 BKID0008817 221 221 Processed 26/03/2024 005208473 suresh BANK OF INDIA(508505)
15 INDORE MP-23-003-064-001/964
(TILLOR BUJURG) 		1723003064NRG24300120240148927 30/01/2024 Rajkumar 1723003064WL017145 Rajkumar 00048 BKID0008817 1326 1326 Processed 26/03/2024 005208473 Rajkumar BANK OF INDIA(508505)
SubTotal 18343 18343
16 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003062NRG24290120240148745 30/01/2024 AMJAD KHA IQBAL KHA 1723003062WL017117 AMJAD KHA IQBAL KHA 00048 BKID0008821 1547 1547 Processed 26/03/2024 005208473 AMJADKHAIQBALKHA BANK OF INDIA(508505)
17 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24300120240149014 30/01/2024 BALAKRAM 1723003WL017159 BALAKRAM 00048 BKID0008821 1105 1105 Processed 26/03/2024 005208473 BALAKRAM BANK OF INDIA(508505)
SubTotal 2652 2652
18 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24300120240148996 30/01/2024 NOORJAHAN 1723003WL017155 NOORJAHAN 00048 BKID0008829 221 221 Processed 26/03/2024 005208473 NOORJAHAN BANK OF INDIA(508505)
19 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24300120240148993 30/01/2024 BIHARILAL 1723003052WL017154 BIHARILAL 00048 BKID0008829 221 221 Rejected 26/03/2024 005208473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24300120240148994 30/01/2024 PARVATI BAI 1723003052WL017154 PARVATI BAI 00048 BKID0008829 221 221 Processed 26/03/2024 005208473 PARVATIBAI BANK OF INDIA(508505)
21 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24290120240148487 30/01/2024 VIJAY MAHESH PATEL 1723003053WL017085 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 26/03/2024 005208473 VIJAYMAHESHPATEL BANK OF INDIA(508505)
22 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24290120240148766 30/01/2024 Ayyub shaikh 1723003058WL017121 Ayyub shaikh 00048 BKID0008829 1547 1547 Processed 26/03/2024 005208473 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 3536 3536
23 INDORE MP-23-003-082-001/386
(UMRIKHEDA) 		1723003000NRG24300120240149015 30/01/2024 dinesh 1723003WL017159 dinesh 00048 BKID0008842 1105 1105 Processed 26/03/2024 005208473 dinesh BANK OF INDIA(508505)
SubTotal 1105 1105
24 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24300120240149004 30/01/2024 Neha 1723003WL017157 Neha 00048 BKID0008854 408 408 Processed 26/03/2024 005208473 Neha BANK OF INDIA(508505)
25 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24300120240149008 30/01/2024 LOKESH NANDU 1723003WL017157 LOKESH NANDU 00048 BKID0008854 408 408 Processed 26/03/2024 005208473 LOKESHNANDU HDFC BANK LTD(607152)
26 INDORE MP-23-003-078-001/275
(RIJLAI) 		1723003000NRG24300120240149026 30/01/2024 sangeta bai 1723003WL017161 sangeta bai 00048 BKID0008854 1326 1326 Processed 26/03/2024 005208473 sangetabai BANK OF INDIA(508505)
SubTotal 2142 2142
27 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24290120240148767 30/01/2024 a malik 1723003058WL017121 a malik 00048 BKID0008856 1547 1547 Processed 26/03/2024 005208473 amalik BANK OF INDIA(508505)
SubTotal 1547 1547
28 INDORE MP-23-003-051-002/352021
(ASRAWAD BUJURG) 		1723003000NRG24300120240148997 30/01/2024 Om Prakash Panchal 1723003WL017155 Om Prakash Panchal 00048 BKID0008861 221 221 Processed 26/03/2024 005208473 OmPrakashPanchal STATE BANK OF INDIA(508548)
SubTotal 221 221
29 INDORE MP-23-003-052-002/45
(GARI PIPLIYA) 		1723003052NRG24300120240148995 30/01/2024 SUBHASH 1723003052WL017154 SUBHASH 00051 MAHB0001616 221 221 Rejected 26/03/2024 005208473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
30 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24300120240148992 30/01/2024 rajeshwari bairagi 1723003052WL017154 rajeshwari bairagi 00051 MAHB0001849 221 221 Processed 26/03/2024 005208473 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 221 221
31 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24300120240149012 30/01/2024 Bindu 1723003WL017158 Bindu 00078 CNRB0005678 442 442 Processed 26/03/2024 005208473 Bindu CANARA BANK(508532)
SubTotal 442 442
32 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24300120240149032 30/01/2024 rahul bakhala 1723003WL017161 rahul bakhala 00089 CBIN0280764 1326 1326 Processed 26/03/2024 005208473 rahulbakhala CENTRAL BANK OF INDIA(607115)
33 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24300120240149031 30/01/2024 rahul bakhala 1723003WL017161 rahul bakhala 00089 CBIN0280764 1547 1547 Processed 26/03/2024 005208473 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
34 INDORE MP-23-003-078-001/299
(RIJLAI) 		1723003000NRG24300120240149034 30/01/2024 anokhilal 1723003WL017161 anokhilal 00114 CBIN0MPDCAO 1547 1547 Processed 26/03/2024 005208473 anokhilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-078-001/299
(RIJLAI) 		1723003000NRG24300120240149033 30/01/2024 anokhilal 1723003WL017161 anokhilal 00114 CBIN0MPDCAO 840 840 Processed 26/03/2024 005208473 anokhilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24300120240149040 30/01/2024 soram bai 1723003WL017161 soram bai 00114 CBIN0MPDCAO 1547 1547 Processed 26/03/2024 005208473 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24300120240149039 30/01/2024 soram bai 1723003WL017161 soram bai 00114 CBIN0MPDCAO 1326 1326 Processed 26/03/2024 005208473 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-078-001/325
(RIJLAI) 		1723003000NRG24300120240149042 30/01/2024 mamta bai 1723003WL017161 mamta bai 00114 CBIN0MPDCAO 1326 1326 Processed 26/03/2024 005208473 mamtabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 INDORE MP-23-003-078-001/325
(RIJLAI) 		1723003000NRG24300120240149041 30/01/2024 mamta bai 1723003WL017161 mamta bai 00114 CBIN0MPDCAO 1547 1547 Processed 26/03/2024 005208473 mamtabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 8133 8133
40 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24290120240148756 30/01/2024 Dharmendra 1723003039WL017119 Dharmendra 00176 IDIB000K557 1547 1547 Processed 26/03/2024 005208473 Dharmendra UNION BANK OF INDIA(508500)
41 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24290120240148757 30/01/2024 CHANDAR 1723003039WL017119 CHANDAR 00176 IDIB000K557 1547 1547 Processed 27/03/2024 005208473 CHANDAR INDIAN BANK(607105)
42 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24290120240148758 30/01/2024 PINKI 1723003039WL017119 PINKI 00176 IDIB000K557 1547 1547 Processed 26/03/2024 005208473 PINKI UNION BANK OF INDIA(508500)
43 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003041NRG24300120240148887 30/01/2024 sachin 1723003041WL017142 sachin 00176 IDIB000K557 663 663 Processed 27/03/2024 005208473 sachin INDIAN BANK(607105)
44 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24290120240148735 30/01/2024 ASHEESH RAMESH 1723003042WL017116 ASHEESH RAMESH 00176 IDIB000K557 884 884 Processed 27/03/2024 005208473 ASHEESHRAMESH INDIAN BANK(607105)
45 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24290120240148736 30/01/2024 YUVRAJ SINGH 1723003042WL017116 YUVRAJ SINGH 00176 IDIB000K557 884 884 Processed 27/03/2024 005208473 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
46 INDORE MP-23-003-056-001/105
(KHUDELKHURD) 		1723003000NRG24300120240148998 30/01/2024 Narayan singh 1723003WL017156 Narayan singh 00176 IDIB000K708 221 221 Processed 27/03/2024 005208473 Narayansingh INDIAN BANK(607105)
47 INDORE MP-23-003-056-001/114-B
(KHUDELKHURD) 		1723003000NRG24300120240148999 30/01/2024 naval 1723003WL017156 naval 00176 IDIB000K708 221 221 Processed 26/03/2024 005208473 naval STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-056-001/307-A
(KHUDELKHURD) 		1723003000NRG24300120240149001 30/01/2024 Kiran 1723003WL017156 Kiran 00176 IDIB000K708 221 221 Processed 27/03/2024 005208473 Kiran INDIAN BANK(607105)
49 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24300120240149003 30/01/2024 rajesh 1723003WL017156 rajesh 00176 IDIB000K708 221 221 Processed 27/03/2024 005208473 rajesh INDIAN BANK(607105)
50 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24290120240148765 30/01/2024 noshad khan 1723003058WL017121 noshad khan 00176 IDIB000K708 1547 1547 Processed 27/03/2024 005208473 noshadkhan INDIAN BANK(607105)
51 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24290120240148768 30/01/2024 Shaina 1723003058WL017121 Shaina 00176 IDIB000K708 1326 1326 Processed 27/03/2024 005208473 Shaina INDIAN BANK(607105)
52 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003060NRG24300120240148828 30/01/2024 SADASHIV 1723003060WL017131 SADASHIV 00176 IDIB000K708 10 10 Processed 27/03/2024 005208473 SADASHIV INDIAN BANK(607105)
53 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003060NRG24300120240148827 30/01/2024 SADASHIV 1723003060WL017131 SADASHIV 00176 IDIB000K708 10 10 Processed 27/03/2024 005208473 SADASHIV INDIAN BANK(607105)
54 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24300120240148830 30/01/2024 Meharban Singh 1723003060WL017131 Meharban Singh 00176 IDIB000K708 1326 1326 Processed 26/03/2024 005208473 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24300120240148829 30/01/2024 Meharban Singh 1723003060WL017131 Meharban Singh 00176 IDIB000K708 1326 1326 Processed 26/03/2024 005208473 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 INDORE MP-23-003-060-002/328
(DHAMNAI) 		1723003060NRG24290120240148495 30/01/2024 KALLU 1723003060WL017088 KALLU 00176 IDIB000K708 120 120 Processed 27/03/2024 005208473 KALLU INDIAN BANK(607105)
SubTotal 6549 6549
57 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24290120240148481 30/01/2024 DINESH 1723003053WL017085 DINESH 00176 IDIB000S615 1326 1326 Processed 27/03/2024 005208473 DINESH INDIAN BANK(607105)
58 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24290120240148482 30/01/2024 Gopal 1723003053WL017085 Gopal 00176 IDIB000S615 1326 1326 Processed 27/03/2024 005208473 Gopal INDIAN BANK(607105)
59 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24290120240148483 30/01/2024 RAHUL 1723003053WL017085 RAHUL 00176 IDIB000S615 1326 1326 Processed 27/03/2024 005208473 RAHUL INDIAN BANK(607105)
60 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003053NRG24290120240148484 30/01/2024 MUNNALAL 1723003053WL017085 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 26/03/2024 005208473 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24290120240148485 30/01/2024 pankaj 1723003053WL017085 pankaj 00176 IDIB000S615 1326 1326 Processed 27/03/2024 005208473 pankaj INDIAN BANK(607105)
SubTotal 6630 6630
62 INDORE MP-23-003-078-001/338
(RIJLAI) 		1723003000NRG24300120240149048 30/01/2024 syama 1723003WL017161 syama 00225 KARB0000355 1547 1547 Processed 26/03/2024 005208473 syama UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-078-001/338
(RIJLAI) 		1723003000NRG24300120240149047 30/01/2024 syama 1723003WL017161 syama 00225 KARB0000355 1326 1326 Processed 26/03/2024 005208473 syama UNION BANK OF INDIA(508500)
SubTotal 2873 2873
64 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24290120240148486 30/01/2024 PRAVEEN 1723003053WL017085 PRAVEEN 00354 PUNB0740200 1326 1326 Processed 27/03/2024 005208473 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24300120240149013 30/01/2024 Surendra Radheshyam 1723003WL017158 Surendra Radheshyam 00415 SBIN0030025 442 442 Processed 26/03/2024 005208473 SurendraRadheshyam STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24290120240148619 30/01/2024 papu 1723003074WL017094 papu 00415 SBIN0030025 1326 1326 Processed 26/03/2024 005208473 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24290120240148620 30/01/2024 Krishnapal singh 1723003074WL017094 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 26/03/2024 005208473 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24290120240148621 30/01/2024 Santosh Bai 1723003074WL017094 Santosh Bai 00415 SBIN0030025 1326 1326 Processed 26/03/2024 005208473 SantoshBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4420 4420
69 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24300120240148926 30/01/2024 Sangita 1723003064WL017145 Sangita 00415 SBIN0030184 1326 1326 Processed 26/03/2024 005208473 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
70 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24300120240149019 30/01/2024 Rahul 1723003WL017160 Rahul 00415 SBIN0030253 884 884 Processed 26/03/2024 005208473 Rahul STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24300120240149005 30/01/2024 GOKUL RAMPRASAD CHOUDHARI 1723003WL017157 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 408 408 Processed 26/03/2024 005208473 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24300120240149006 30/01/2024 PUSHPA BAI 1723003WL017157 PUSHPA BAI 00415 SBIN0030253 408 408 Processed 26/03/2024 005208473 PUSHPABAI STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24300120240149007 30/01/2024 SUMAN BAI 1723003WL017157 SUMAN BAI 00415 SBIN0030253 408 408 Processed 26/03/2024 005208473 SUMANBAI STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24300120240149009 30/01/2024 ANITA 1723003WL017157 ANITA 00415 SBIN0030253 408 408 Processed 26/03/2024 005208473 ANITA KOTAK MAHINDRA BANK LTD(607420)
75 INDORE MP-23-003-018-001/382
(NAVADA PANTH) 		1723003000NRG24300120240149010 30/01/2024 AJAY 1723003WL017157 AJAY 00415 SBIN0030253 408 408 Processed 26/03/2024 005208473 AJAY UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-078-001/218
(RIJLAI) 		1723003000NRG24300120240149025 30/01/2024 JASHWANT 1723003WL017161 JASHWANT 00415 SBIN0030253 1547 1547 Processed 26/03/2024 005208473 JASHWANT STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-078-001/218
(RIJLAI) 		1723003000NRG24300120240149024 30/01/2024 JASHWANT 1723003WL017161 JASHWANT 00415 SBIN0030253 1326 1326 Processed 26/03/2024 005208473 JASHWANT STATE BANK OF INDIA(508548)
SubTotal 5797 5797
78 INDORE MP-23-003-078-002/262
(RIJLAI) 		1723003000NRG24300120240149053 30/01/2024 manoj 1723003WL017161 manoj 00415 SBIN0030467 1326 1326 Processed 26/03/2024 005208473 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24290120240148432 30/01/2024 HIRALAL BARIYA 1723003063WL017081 HIRALAL BARIYA 00415 SBIN0030524 221 221 Processed 26/03/2024 005208473 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
80 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24290120240148737 30/01/2024 sangeeta 1723003042WL017116 sangeeta 00415 SBIN0061101 884 884 Processed 26/03/2024 005208473 sangeeta STATE BANK OF INDIA(508548)
SubTotal 884 884
81 INDORE MP-23-003-078-001/217
(RIJLAI) 		1723003000NRG24300120240149023 30/01/2024 Subhash 1723003WL017161 Subhash 00468 UBIN0544809 840 840 Processed 26/03/2024 005208473 Subhash UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-078-001/217
(RIJLAI) 		1723003000NRG24300120240149022 30/01/2024 Subhash 1723003WL017161 Subhash 00468 UBIN0544809 1547 1547 Processed 26/03/2024 005208473 Subhash UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24300120240149027 30/01/2024 rakhash 1723003WL017161 rakhash 00468 UBIN0544809 1547 1547 Processed 26/03/2024 005208473 rakhash UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24300120240149028 30/01/2024 rakhash 1723003WL017161 rakhash 00468 UBIN0544809 840 840 Processed 26/03/2024 005208473 rakhash UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24300120240149030 30/01/2024 dinash 1723003WL017161 dinash 00468 UBIN0544809 1547 1547 Processed 26/03/2024 005208473 dinash UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24300120240149029 30/01/2024 dinash 1723003WL017161 dinash 00468 UBIN0544809 840 840 Processed 26/03/2024 005208473 dinash UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24300120240149052 30/01/2024 mukaesh 1723003WL017161 mukaesh 00468 UBIN0544809 1547 1547 Processed 26/03/2024 005208473 mukaesh UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24300120240149051 30/01/2024 mukaesh 1723003WL017161 mukaesh 00468 UBIN0544809 1326 1326 Processed 26/03/2024 005208473 mukaesh UNION BANK OF INDIA(508500)
SubTotal 10034 10034
89 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24300120240149021 30/01/2024 SANDEEP CHOUDHARY 1723003WL017160 SANDEEP CHOUDHARY 00468 UBIN0916277 884 884 Processed 26/03/2024 005208473 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 884 884
90 INDORE MP-23-003-056-001/308-A
(KHUDELKHURD) 		1723003000NRG24300120240149002 30/01/2024 Rajesh 1723003WL017156 Rajesh 00553 INDB0000011 221 221 Processed 27/03/2024 005208473 Rajesh INDIAN BANK(607105)
SubTotal 221 221
91 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24300120240148888 30/01/2024 sachin choudhary 1723003041WL017142 sachin choudhary 00555 YESB0001111 663 663 Processed 26/03/2024 005208473 sachinchoudhary YES BANK(607223)
92 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24300120240148889 30/01/2024 sapna 1723003041WL017142 sapna 00555 YESB0001111 663 663 Processed 26/03/2024 005208473 sapna YES BANK(607223)
93 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24300120240149000 30/01/2024 Sanjay 1723003WL017156 Sanjay 00555 YESB0001111 221 221 Processed 26/03/2024 005208473 Sanjay YES BANK(607223)
SubTotal 1547 1547
94 INDORE MP-23-003-018-001/382
(NAVADA PANTH) 		1723003000NRG24300120240149011 30/01/2024 ROHIT BADOLE 1723003WL017157 ROHIT BADOLE 00688 FINO0001446 408 408 Processed 26/03/2024 005208473 ROHITBADOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
95 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003062NRG24290120240148742 30/01/2024 Shahnaj Bee 1723003062WL017117 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005208473 ShahnajBee BANK OF INDIA(508505)
96 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003062NRG24290120240148743 30/01/2024 Arzoo Khan 1723003062WL017117 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005208473 ArzooKhan BANK OF INDIA(508505)
97 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003062NRG24290120240148744 30/01/2024 Farook Khan 1723003062WL017117 Farook Khan 00691 IPOS0000001 1547 1547 Processed 27/03/2024 005208473 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24290120240148750 30/01/2024 Sultana 1723003062WL017117 Sultana 00691 IPOS0000001 1547 1547 Processed 27/03/2024 005208473 Sultana INDIA POST PAYMENTS BANK LIMITED(508528)
99 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003062NRG24290120240148751 30/01/2024 Ishrat 1723003062WL017117 Ishrat 00691 IPOS0000001 1547 1547 Processed 27/03/2024 005208473 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
100 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003000NRG24300120240149016 30/01/2024 Antar Singh 1723003WL017160 Antar Singh 00697 BKID0MG0437 884 884 Processed 26/03/2024 005208473 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
101 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003000NRG24300120240149018 30/01/2024 Pavitra Bai Dilipkumar 1723003WL017160 Pavitra Bai Dilipkumar 00697 BKID0MG0437 884 884 Processed 27/03/2024 005208473 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
102 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24300120240149035 30/01/2024 BHAGWANTI BAI BISE 1723003WL017161 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 26/03/2024 005208473 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
103 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24300120240149036 30/01/2024 Urmila 1723003WL017161 Urmila 00697 BKID0MG0449 1326 1326 Processed 26/03/2024 005208473 Urmila NARMADA JHABUA GRAMIN BANK(508515)
104 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24300120240149044 30/01/2024 rahul 1723003WL017161 rahul 00697 BKID0MG0449 1547 1547 Processed 26/03/2024 005208473 rahul NARMADA JHABUA GRAMIN BANK(508515)
105 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24300120240149043 30/01/2024 rahul 1723003WL017161 rahul 00697 BKID0MG0449 1326 1326 Processed 26/03/2024 005208473 rahul NARMADA JHABUA GRAMIN BANK(508515)
106 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24300120240149046 30/01/2024 rohit 1723003WL017161 rohit 00697 BKID0MG0449 1326 1326 Processed 26/03/2024 005208473 rohit NARMADA JHABUA GRAMIN BANK(508515)
107 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24300120240149045 30/01/2024 rohit 1723003WL017161 rohit 00697 BKID0MG0449 1547 1547 Processed 26/03/2024 005208473 rohit NARMADA JHABUA GRAMIN BANK(508515)
108 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24300120240149050 30/01/2024 Sankhar 1723003WL017161 Sankhar 00697 BKID0MG0449 1326 1326 Processed 26/03/2024 005208473 Sankhar INDIAN OVERSEAS BANK(508541)
109 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24300120240149049 30/01/2024 Sankhar 1723003WL017161 Sankhar 00697 BKID0MG0449 1547 1547 Processed 26/03/2024 005208473 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 11271 11271
110 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24300120240149017 30/01/2024 Suresh 1723003WL017160 Suresh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005208473 Suresh NARMADA JHABUA GRAMIN BANK(508515)
111 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24300120240149037 30/01/2024 esver bisi 1723003WL017161 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 26/03/2024 005208473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24300120240149038 30/01/2024 lakhan bisee 1723003WL017161 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005208473 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 118369 118369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_300124APB_FTO_448019 AXIS BANK UTIB0002508 SINHASA 884
2 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 221
3 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008817 TILLOR 18343
4 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008821 KASTURBAGRAM 2652
5 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008829 BICHOLIM MARDANA 3536
6 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008842 DATODA 1105
7 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008854 RANGWASA 2142
8 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
9 INDORE MP1723003_300124APB_FTO_448019 Bank of India BKID0008861 MUSAKHEDI 221
10 INDORE MP1723003_300124APB_FTO_448019 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 221
11 INDORE MP1723003_300124APB_FTO_448019 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
12 INDORE MP1723003_300124APB_FTO_448019 Canara Bank CNRB0005678 KAMPEL 442
13 INDORE MP1723003_300124APB_FTO_448019 Central Bank Of India CBIN0280764 CFB SIYAGANJ 2873
14 INDORE MP1723003_300124APB_FTO_448019 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 8133
15 INDORE MP1723003_300124APB_FTO_448019 Indian Bank IDIB000K557 Kanadia 7072
16 INDORE MP1723003_300124APB_FTO_448019 Indian Bank IDIB000K708 Khudel 6549
17 INDORE MP1723003_300124APB_FTO_448019 Indian Bank IDIB000S615 Semliachau 6630
18 INDORE MP1723003_300124APB_FTO_448019 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 2873
19 INDORE MP1723003_300124APB_FTO_448019 Punjab National Bank PUNB0740200 ARANDIA 1326
20 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0030025 KAMPEL 4420
21 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
22 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0030253 NAVDAPANTH 5797
23 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
24 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0030524 SIMROL 221
25 INDORE MP1723003_300124APB_FTO_448019 State Bank of India SBIN0061101 KANADIA 884
26 INDORE MP1723003_300124APB_FTO_448019 Union Bank of India UBIN0544809 GANDINAGAR 10034
27 INDORE MP1723003_300124APB_FTO_448019 Union Bank of India UBIN0916277 PITHAMPUR 884
28 INDORE MP1723003_300124APB_FTO_448019 IndusInd Bank Ltd. INDB0000011 INDORE 221
29 INDORE MP1723003_300124APB_FTO_448019 YES BANK LTD YESB0001111 Begumkhedi 1547
30 INDORE MP1723003_300124APB_FTO_448019 Fino Payments Bank Ltd FINO0001446 MP RO 408
31 INDORE MP1723003_300124APB_FTO_448019 India Post Payments Bank IPOS0000001 Indore 7735
32 INDORE MP1723003_300124APB_FTO_448019 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1768
33 INDORE MP1723003_300124APB_FTO_448019 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 11271
34 INDORE MP1723003_300124APB_FTO_448019 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 2652
35 INDORE MP1723003_300124APB_FTO_448019 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 884

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