Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:15:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623APB_FTO_79875
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-23-003-063-004/192
(KACHROT) 		1723003000NRG24080620230016733 08/06/2023 reena 1723003WL002170 reena 00048 BKID0008817 1326 1326 Processed 15/06/2023 366113846 reena BANK OF INDIA(508505)
2 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24080620230016734 08/06/2023 Ganesh 1723003WL002170 Ganesh 00048 BKID0008817 1326 1326 Processed 15/06/2023 366113846 Ganesh BANK OF INDIA(508505)
3 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24080620230016735 08/06/2023 netal 1723003WL002170 netal 00048 BKID0008817 1326 1326 Processed 15/06/2023 366113846 netal BANK OF INDIA(508505)
SubTotal 3978 3978
4 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016725 08/06/2023 CHANDA 1723003WL002169 CHANDA 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 CHANDA UCO BANK(607066)
5 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016722 08/06/2023 CHANDA 1723003WL002169 CHANDA 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 CHANDA UCO BANK(607066)
6 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016721 08/06/2023 LALSINGH 1723003WL002169 LALSINGH 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 LALSINGH UCO BANK(607066)
7 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016724 08/06/2023 LALSINGH 1723003WL002169 LALSINGH 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 LALSINGH UCO BANK(607066)
8 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24080620230016728 08/06/2023 rama 1723003WL002169 rama 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 rama RATNAKAR BANK(607393)
9 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24080620230016730 08/06/2023 rama 1723003WL002169 rama 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 rama RATNAKAR BANK(607393)
10 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24080620230016764 08/06/2023 SANDEEP 1723003WL002175 SANDEEP 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 SANDEEP BANK OF INDIA(508505)
11 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24080620230016766 08/06/2023 SANGITA 1723003WL002175 SANGITA 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 SANGITA BANK OF INDIA(508505)
12 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24080620230016770 08/06/2023 MANU 1723003WL002175 MANU 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 MANU BANK OF INDIA(508505)
13 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24080620230016771 08/06/2023 JASVANT 1723003WL002175 JASVANT 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24080620230016773 08/06/2023 JASVANT 1723003WL002175 JASVANT 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24080620230016774 08/06/2023 VIKRAM 1723003WL002175 VIKRAM 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 VIKRAM BANK OF INDIA(508505)
16 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24080620230016772 08/06/2023 VIKRAM 1723003WL002175 VIKRAM 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113846 VIKRAM BANK OF INDIA(508505)
SubTotal 17238 17238
17 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24080620230016669 08/06/2023 rupesh pannalaal 1723003WL002165 rupesh pannalaal 00048 BKID0008821 1105 1105 Processed 15/06/2023 366113846 rupeshpannalaal BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24080620230016668 08/06/2023 rupesh pannalaal 1723003WL002165 rupesh pannalaal 00048 BKID0008821 1547 1547 Processed 15/06/2023 366113846 rupeshpannalaal BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24080620230016671 08/06/2023 DEEPAK 1723003WL002165 DEEPAK 00048 BKID0008821 1547 1547 Processed 15/06/2023 366113846 DEEPAK BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24080620230016670 08/06/2023 DEEPAK 1723003WL002165 DEEPAK 00048 BKID0008821 1105 1105 Processed 15/06/2023 366113846 DEEPAK BANK OF INDIA(508505)
21 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24080620230016679 08/06/2023 UMA PATEL 1723003WL002165 UMA PATEL 00048 BKID0008821 1547 1547 Processed 15/06/2023 366113846 UMAPATEL BANK OF INDIA(508505)
22 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24080620230016678 08/06/2023 UMA PATEL 1723003WL002165 UMA PATEL 00048 BKID0008821 1105 1105 Processed 15/06/2023 366113846 UMAPATEL BANK OF INDIA(508505)
23 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24080620230016736 08/06/2023 savitri bai 1723003WL002170 savitri bai 00048 BKID0008821 1326 1326 Processed 15/06/2023 366113846 savitribai BANK OF INDIA(508505)
SubTotal 9282 9282
24 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003000NRG24080620230016731 08/06/2023 RAKHI 1723003WL002170 RAKHI 00048 BKID0008824 1326 1326 Processed 15/06/2023 366113846 RAKHI BANK OF INDIA(508505)
25 INDORE MP-23-003-063-004/960
(KACHROT) 		1723003000NRG24080620230016738 08/06/2023 Manoj 1723003WL002170 Manoj 00048 BKID0008824 1326 1326 Processed 15/06/2023 366113846 Manoj NARMADA JHABUA GRAMIN BANK(508515)
26 INDORE MP-23-003-063-004/960
(KACHROT) 		1723003000NRG24080620230016739 08/06/2023 Manoj 1723003WL002170 Manoj 00048 BKID0008824 1326 1326 Processed 15/06/2023 366113846 Manoj NARMADA JHABUA GRAMIN BANK(508515)
27 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24080620230016740 08/06/2023 AJIT 1723003WL002170 AJIT 00048 BKID0008824 1326 1326 Processed 15/06/2023 366113846 AJIT BANK OF INDIA(508505)
28 INDORE MP-23-003-063-004/961
(KACHROT) 		1723003000NRG24080620230016741 08/06/2023 AJIT 1723003WL002170 AJIT 00048 BKID0008824 1326 1326 Processed 15/06/2023 366113846 AJIT BANK OF INDIA(508505)
SubTotal 6630 6630
29 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24080620230016647 08/06/2023 SACHIN 1723003WL002164 SACHIN 00048 BKID0008829 1326 1326 Processed 15/06/2023 366113846 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24080620230016675 08/06/2023 SWATI RUPESH 1723003WL002165 SWATI RUPESH 00048 BKID0008842 1547 1547 Processed 15/06/2023 366113846 SWATIRUPESH BANK OF INDIA(508505)
31 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24080620230016674 08/06/2023 SWATI RUPESH 1723003WL002165 SWATI RUPESH 00048 BKID0008842 1105 1105 Processed 15/06/2023 366113846 SWATIRUPESH BANK OF INDIA(508505)
SubTotal 2652 2652
32 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003000NRG24080620230016744 08/06/2023 badrilal 1723003WL002172 badrilal 00048 BKID0008854 221 221 Processed 15/06/2023 366113846 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
33 INDORE MP-23-003-059-001/168
(SINDHI BARODA) 		1723003000NRG24080620230016776 08/06/2023 Ramnath 1723003WL002176 Ramnath 00048 BKID0008856 1326 1326 Processed 15/06/2023 366113846 Ramnath BANK OF INDIA(508505)
34 INDORE MP-23-003-059-001/168
(SINDHI BARODA) 		1723003000NRG24080620230016777 08/06/2023 Ramnath 1723003WL002176 Ramnath 00048 BKID0008856 1326 1326 Processed 15/06/2023 366113846 Ramnath BANK OF INDIA(508505)
SubTotal 2652 2652
35 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24080620230016658 08/06/2023 GULSHAN 1723003WL002164 GULSHAN 00051 MAHB0001616 1326 1326 Processed 15/06/2023 366113846 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24080620230016644 08/06/2023 AJAY 1723003WL002164 AJAY 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 AJAY STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24080620230016649 08/06/2023 RAVI GOKHALE 1723003WL002164 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 RAVIGOKHALE STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24080620230016650 08/06/2023 KRISHNKANT 1723003WL002164 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 KRISHNKANT PUNJAB NATIONAL BANK(508568)
39 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24080620230016651 08/06/2023 DEEPAK 1723003WL002164 DEEPAK 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 DEEPAK STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24080620230016653 08/06/2023 YASHVANT 1723003WL002164 YASHVANT 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 YASHVANT CANARA BANK(508532)
41 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24080620230016654 08/06/2023 RANI GOKHALE 1723003WL002164 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 RANIGOKHALE CANARA BANK(508532)
42 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24080620230016657 08/06/2023 yashwant 1723003WL002164 yashwant 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 yashwant CANARA BANK(508532)
43 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24080620230016659 08/06/2023 ayush 1723003WL002164 ayush 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 ayush CANARA BANK(508532)
44 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24080620230016664 08/06/2023 aaditya 1723003WL002164 aaditya 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 aaditya BANK OF INDIA(508505)
45 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24080620230016665 08/06/2023 ujjwal 1723003WL002164 ujjwal 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 ujjwal CANARA BANK(508532)
46 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24080620230016666 08/06/2023 navin 1723003WL002164 navin 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366113846 navin BANK OF INDIA(508505)
SubTotal 14586 14586
47 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24080620230016765 08/06/2023 SAMDAR 1723003WL002175 SAMDAR 00078 CNRB0005681 1326 1326 Processed 15/06/2023 366113846 SAMDAR CANARA BANK(508532)
48 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24080620230016767 08/06/2023 RAM NIWAS 1723003WL002175 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 15/06/2023 366113846 RAMNIWAS CANARA BANK(508532)
49 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24080620230016769 08/06/2023 LAL CHANDRA 1723003WL002175 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 15/06/2023 366113846 LALCHANDRA BANK OF INDIA(508505)
SubTotal 3978 3978
50 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24080620230016752 08/06/2023 VIJAY 1723003WL002174 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 15/06/2023 366113846 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 INDORE MP-23-003-078-001/140
(RIJLAI) 		1723003000NRG24080620230016753 08/06/2023 VIJAY 1723003WL002174 VIJAY 00114 CBIN0MPDCAO 1326 1326 Processed 15/06/2023 366113846 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
52 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24080620230016780 08/06/2023 Dilip singh 1723003WL002176 Dilip singh 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366113846 Dilipsingh INDIAN BANK(607105)
53 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24080620230016781 08/06/2023 Dilip singh 1723003WL002176 Dilip singh 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366113846 Dilipsingh INDIAN BANK(607105)
SubTotal 2652 2652
54 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24080620230016643 08/06/2023 Shubham 1723003WL002164 Shubham 00354 PUNB0740200 1326 1326 Processed 15/06/2023 366113846 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24080620230016655 08/06/2023 Rahul 1723003WL002164 Rahul 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113846 Rahul STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24080620230016656 08/06/2023 Nandkishore 1723003WL002164 Nandkishore 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113846 Nandkishore STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003000NRG24080620230016636 08/06/2023 MLUBAI 1723003WL002162 MLUBAI 00415 SBIN0030025 1547 1547 Processed 15/06/2023 366113846 MLUBAI STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24080620230016637 08/06/2023 ghanshyam 1723003WL002163 ghanshyam 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113846 ghanshyam STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24080620230016638 08/06/2023 kanta 1723003WL002163 kanta 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113846 kanta STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24080620230016639 08/06/2023 navin 1723003WL002163 navin 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113846 navin STATE BANK OF INDIA(508548)
SubTotal 8177 8177
61 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003000NRG24080620230016633 08/06/2023 Sachin Moury 1723003WL002161 Sachin Moury 00415 SBIN0061093 221 221 Processed 15/06/2023 366113846 SachinMoury UNION BANK OF INDIA(508500)
SubTotal 221 221
62 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24080620230016775 08/06/2023 SHANTILAL 1723003WL002175 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 15/06/2023 366113846 SHANTILAL UCO BANK(607066)
SubTotal 1326 1326
63 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24080620230016645 08/06/2023 NARAYAN 1723003WL002164 NARAYAN 00468 UBIN0542211 1326 1326 Processed 15/06/2023 366113846 NARAYAN STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24080620230016646 08/06/2023 AMAN 1723003WL002164 AMAN 00468 UBIN0542211 1326 1326 Processed 15/06/2023 366113846 AMAN STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24080620230016661 08/06/2023 shyam 1723003WL002164 shyam 00468 UBIN0542211 1326 1326 Processed 15/06/2023 366113846 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24080620230016727 08/06/2023 purushottam 1723003WL002169 purushottam 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 purushottam UNION BANK OF INDIA(508500)
67 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24080620230016729 08/06/2023 purushottam 1723003WL002169 purushottam 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 purushottam UNION BANK OF INDIA(508500)
68 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003000NRG24080620230016630 08/06/2023 resham 1723003WL002161 resham 00468 UBIN0544809 221 221 Processed 15/06/2023 366113846 resham NARMADA JHABUA GRAMIN BANK(508515)
69 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003000NRG24080620230016631 08/06/2023 Lokesh parmar 1723003WL002161 Lokesh parmar 00468 UBIN0544809 221 221 Processed 15/06/2023 366113846 Lokeshparmar HDFC BANK LTD(607152)
70 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003000NRG24080620230016632 08/06/2023 Shubham 1723003WL002161 Shubham 00468 UBIN0544809 221 221 Processed 15/06/2023 366113846 Shubham UNION BANK OF INDIA(508500)
71 INDORE MP-23-003-007-001/645
(JAMBURDI HAPSI) 		1723003000NRG24080620230016634 08/06/2023 Mohit patel 1723003WL002161 Mohit patel 00468 UBIN0544809 221 221 Processed 15/06/2023 366113846 Mohitpatel UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-007-001/647
(JAMBURDI HAPSI) 		1723003000NRG24080620230016635 08/06/2023 Sonu mourya 1723003WL002161 Sonu mourya 00468 UBIN0544809 221 221 Processed 15/06/2023 366113846 Sonumourya UNION BANK OF INDIA(508500)
73 INDORE MP-23-003-078-001/277
(RIJLAI) 		1723003000NRG24080620230016746 08/06/2023 suresh 1723003WL002173 suresh 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 suresh UNION BANK OF INDIA(508500)
74 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24080620230016747 08/06/2023 shubham sankhla 1723003WL002173 shubham sankhla 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 shubhamsankhla UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24080620230016758 08/06/2023 Vikas 1723003WL002174 Vikas 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 Vikas UNION BANK OF INDIA(508500)
76 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24080620230016759 08/06/2023 Vikas 1723003WL002174 Vikas 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 Vikas UNION BANK OF INDIA(508500)
77 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24080620230016760 08/06/2023 akash 1723003WL002174 akash 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 akash UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24080620230016761 08/06/2023 akash 1723003WL002174 akash 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 akash UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-078-001/69
(RIJLAI) 		1723003000NRG24080620230016751 08/06/2023 DHANNALAL 1723003WL002173 DHANNALAL 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 DHANNALAL UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24080620230016762 08/06/2023 RAMPRSAD 1723003WL002174 RAMPRSAD 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 RAMPRSAD UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24080620230016763 08/06/2023 RAMPRSAD 1723003WL002174 RAMPRSAD 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113846 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 15691 15691
82 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24080620230016660 08/06/2023 arpit 1723003WL002164 arpit 00468 UBIN0829781 1326 1326 Processed 15/06/2023 366113846 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24080620230016641 08/06/2023 radha bai 1723003WL002163 radha bai 00697 BKID0MG0438 1326 1326 Processed 15/06/2023 366113846 radhabai CANARA BANK(508532)
84 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24080620230016640 08/06/2023 shivanarayan 1723003WL002163 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 15/06/2023 366113846 shivanarayan CANARA BANK(508532)
SubTotal 2652 2652
85 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24080620230016642 08/06/2023 Ravi 1723003WL002164 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366113846 Ravi STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24080620230016748 08/06/2023 urmila bai 1723003WL002173 urmila bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366113846 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
87 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24080620230016749 08/06/2023 esver bisi 1723003WL002173 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 15/06/2023 366113846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24080620230016750 08/06/2023 lakhan bisee 1723003WL002173 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366113846 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008817 TILLOR 3978
2 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008818 HATOD 17238
3 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008821 KASTURBAGRAM 9282
4 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008824 SIMROL 6630
5 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008829 BICHOLIM MARDANA 1326
6 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008842 DATODA 2652
7 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008854 RANGWASA 221
8 INDORE MP1723003_080623APB_FTO_79875 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
9 INDORE MP1723003_080623APB_FTO_79875 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
10 INDORE MP1723003_080623APB_FTO_79875 Canara Bank CNRB0005678 KAMPEL 14586
11 INDORE MP1723003_080623APB_FTO_79875 Canara Bank CNRB0005681 Hatod 3978
12 INDORE MP1723003_080623APB_FTO_79875 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
13 INDORE MP1723003_080623APB_FTO_79875 Indian Bank IDIB000K708 Khudel 2652
14 INDORE MP1723003_080623APB_FTO_79875 Punjab National Bank PUNB0740200 ARANDIA 1326
15 INDORE MP1723003_080623APB_FTO_79875 State Bank of India SBIN0030025 KAMPEL 8177
16 INDORE MP1723003_080623APB_FTO_79875 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 221
17 INDORE MP1723003_080623APB_FTO_79875 UCO Bank UCBA0002313 HATOD 1326
18 INDORE MP1723003_080623APB_FTO_79875 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
19 INDORE MP1723003_080623APB_FTO_79875 Union Bank of India UBIN0544809 GANDINAGAR 15691
20 INDORE MP1723003_080623APB_FTO_79875 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
21 INDORE MP1723003_080623APB_FTO_79875 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
22 INDORE MP1723003_080623APB_FTO_79875 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 3978
23 INDORE MP1723003_080623APB_FTO_79875 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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