Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_190923APB_FTO_274766
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-23-003-008-001/232
(KALARIYA) 		1723003085NRG24190920230088512 19/09/2023 SUNER SINGH 1723003085WL009563 SUNER SINGH 00045 BARB0DHANNA 1547 1547 Processed 10/11/2023 309504388 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24190920230088582 19/09/2023 Usha 1723003WL009586 Usha 00045 BARB0PALDAX 1105 1105 Processed 10/11/2023 309504388 Usha BANK OF BARODA(606985)
3 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24190920230088580 19/09/2023 Usha 1723003WL009586 Usha 00045 BARB0PALDAX 221 221 Processed 10/11/2023 309504388 Usha BANK OF BARODA(606985)
SubTotal 1326 1326
4 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24180920230088100 19/09/2023 LADAKUWARBAI 1723003024WL009502 LADAKUWARBAI 00048 BKID0008815 1105 1105 Processed 11/11/2023 309504388 LADAKUWARBAI BANK OF INDIA(508505)
5 INDORE MP-23-003-024-001/15
(PANOD) 		1723003024NRG24180920230088101 19/09/2023 mamta 1723003024WL009502 mamta 00048 BKID0008815 1105 1105 Processed 10/11/2023 309504388 mamta INDIAN BANK(607105)
6 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24180920230088103 19/09/2023 DINESH WAGHELA 1723003024WL009502 DINESH WAGHELA 00048 BKID0008815 1547 1547 Processed 11/11/2023 309504388 DINESHWAGHELA BANK OF INDIA(508505)
7 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24180920230088102 19/09/2023 DINESH WAGHELA 1723003024WL009502 DINESH WAGHELA 00048 BKID0008815 1105 1105 Processed 11/11/2023 309504388 DINESHWAGHELA BANK OF INDIA(508505)
8 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24180920230088105 19/09/2023 JAGDISH 1723003024WL009502 JAGDISH 00048 BKID0008815 1105 1105 Processed 11/11/2023 309504388 JAGDISH BANK OF INDIA(508505)
SubTotal 5967 5967
9 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24190920230088584 19/09/2023 anita kewat 1723003WL009587 anita kewat 00048 BKID0008818 1326 1326 Processed 11/11/2023 309504388 anitakewat BANK OF INDIA(508505)
10 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24190920230088583 19/09/2023 anita kewat 1723003WL009587 anita kewat 00048 BKID0008818 1326 1326 Processed 11/11/2023 309504388 anitakewat BANK OF INDIA(508505)
SubTotal 2652 2652
11 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24190920230088606 19/09/2023 deepak 1723003WL009590 deepak 00048 BKID0008821 884 884 Processed 11/11/2023 309504388 deepak BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24190920230088607 19/09/2023 rupesh pannalaal 1723003WL009590 rupesh pannalaal 00048 BKID0008821 884 884 Processed 11/11/2023 309504388 rupeshpannalaal BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24190920230088608 19/09/2023 DEEPAK 1723003WL009590 DEEPAK 00048 BKID0008821 884 884 Processed 11/11/2023 309504388 DEEPAK BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24190920230088613 19/09/2023 Radha 1723003WL009590 Radha 00048 BKID0008821 884 884 Processed 11/11/2023 309504388 Radha BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/685
(RALAMANDAL) 		1723003000NRG24190920230088616 19/09/2023 bharti 1723003WL009590 bharti 00048 BKID0008821 884 884 Processed 11/11/2023 309504388 bharti BANK OF INDIA(508505)
SubTotal 4420 4420
16 INDORE MP-23-003-037-001/683
(RALAMANDAL) 		1723003000NRG24190920230088614 19/09/2023 shushila bai 1723003WL009590 shushila bai 00048 BKID0008824 884 884 Processed 11/11/2023 309504388 shushilabai BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/687
(RALAMANDAL) 		1723003000NRG24190920230088618 19/09/2023 hari 1723003WL009590 hari 00048 BKID0008824 884 884 Processed 11/11/2023 309504388 hari BANK OF INDIA(508505)
SubTotal 1768 1768
18 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190920230088571 19/09/2023 Lakhan 1723003WL009586 Lakhan 00048 BKID0008829 1105 1105 Processed 11/11/2023 309504388 Lakhan BANK OF INDIA(508505)
19 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190920230088573 19/09/2023 Lakhan 1723003WL009586 Lakhan 00048 BKID0008829 221 221 Processed 11/11/2023 309504388 Lakhan BANK OF INDIA(508505)
20 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24190920230088577 19/09/2023 Anil chouhan 1723003WL009586 Anil chouhan 00048 BKID0008829 221 221 Processed 11/11/2023 309504388 Anilchouhan BANK OF INDIA(508505)
21 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24190920230088575 19/09/2023 Anil chouhan 1723003WL009586 Anil chouhan 00048 BKID0008829 1105 1105 Processed 11/11/2023 309504388 Anilchouhan BANK OF INDIA(508505)
22 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190920230088586 19/09/2023 Santosh bai 1723003WL009588 Santosh bai 00048 BKID0008829 884 884 Processed 10/11/2023 309504388 Santoshbai INDIAN BANK(607105)
23 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24190920230088599 19/09/2023 KETAN 1723003WL009589 KETAN 00048 BKID0008829 1326 1326 Processed 10/11/2023 309504388 KETAN FINO PAYMENTS BANK LTD(608001)
24 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24190920230088600 19/09/2023 SACHIN 1723003WL009589 SACHIN 00048 BKID0008829 1326 1326 Processed 10/11/2023 309504388 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
25 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24190920230088277 19/09/2023 ANIL GOYAL 1723003069WL009532 ANIL GOYAL 00048 BKID0008829 1105 1105 Processed 10/11/2023 309504388 ANILGOYAL AXIS BANK(607153)
SubTotal 7293 7293
26 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24190920230088579 19/09/2023 Jeevan 1723003WL009586 Jeevan 00048 BKID0008835 221 221 Processed 11/11/2023 309504388 Jeevan BANK OF INDIA(508505)
27 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24190920230088581 19/09/2023 Jeevan 1723003WL009586 Jeevan 00048 BKID0008835 1105 1105 Processed 11/11/2023 309504388 Jeevan BANK OF INDIA(508505)
SubTotal 1326 1326
28 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24190920230088610 19/09/2023 SWATI RUPESH 1723003WL009590 SWATI RUPESH 00048 BKID0008842 884 884 Processed 11/11/2023 309504388 SWATIRUPESH BANK OF INDIA(508505)
29 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088570 19/09/2023 Pooja 1723003WL009586 Pooja 00048 BKID0008842 221 221 Processed 11/11/2023 309504388 Pooja BANK OF INDIA(508505)
30 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088568 19/09/2023 Pooja 1723003WL009586 Pooja 00048 BKID0008842 1105 1105 Processed 11/11/2023 309504388 Pooja BANK OF INDIA(508505)
SubTotal 2210 2210
31 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24190920230088513 19/09/2023 SUMITRA BAI 1723003085WL009563 SUMITRA BAI 00048 BKID0008854 1547 1547 Processed 11/11/2023 309504388 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1547 1547
32 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24190920230088591 19/09/2023 KARAN SANTOSH RAWAT 1723003WL009588 KARAN SANTOSH RAWAT 00048 BKID0008856 884 884 Processed 11/11/2023 309504388 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
33 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24190920230088239 19/09/2023 pooja 1723003068WL009518 pooja 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 pooja BANK OF INDIA(508505)
34 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24190920230088238 19/09/2023 rakesh 1723003068WL009518 rakesh 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 rakesh BANK OF INDIA(508505)
35 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24190920230088278 19/09/2023 lokendra singh 1723003069WL009532 lokendra singh 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 lokendrasingh BANK OF INDIA(508505)
36 INDORE MP-23-003-069-003/268
(ARANYA) 		1723003069NRG24190920230088279 19/09/2023 GOVINDSINGH PANWAR 1723003069WL009532 GOVINDSINGH PANWAR 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 GOVINDSINGHPANWAR BANK OF INDIA(508505)
37 INDORE MP-23-003-069-003/269
(ARANYA) 		1723003069NRG24190920230088280 19/09/2023 NARENDRA PANWAR 1723003069WL009532 NARENDRA PANWAR 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 NARENDRAPANWAR BANK OF INDIA(508505)
38 INDORE MP-23-003-069-003/270
(ARANYA) 		1723003069NRG24190920230088281 19/09/2023 RAJENDRA SINGH 1723003069WL009532 RAJENDRA SINGH 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 RAJENDRASINGH BANK OF INDIA(508505)
39 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24190920230088282 19/09/2023 JAGDISH SINGH PANWAR 1723003069WL009532 JAGDISH SINGH PANWAR 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 JAGDISHSINGHPANWAR BANK OF INDIA(508505)
40 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24190920230088283 19/09/2023 SEEMA BAI 1723003069WL009532 SEEMA BAI 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 SEEMABAI BANK OF INDIA(508505)
41 INDORE MP-23-003-069-003/274
(ARANYA) 		1723003069NRG24190920230088284 19/09/2023 SHASHI GOYAL 1723003069WL009532 SHASHI GOYAL 00048 BKID0008856 1105 1105 Processed 11/11/2023 309504388 SHASHIGOYAL BANK OF INDIA(508505)
SubTotal 10829 10829
42 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190920230088574 19/09/2023 Lalita 1723003WL009586 Lalita 00051 MAHB0001616 221 221 Processed 11/11/2023 309504388 Lalita BANK OF INDIA(508505)
43 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190920230088572 19/09/2023 Lalita 1723003WL009586 Lalita 00051 MAHB0001616 1105 1105 Processed 11/11/2023 309504388 Lalita BANK OF INDIA(508505)
SubTotal 1326 1326
44 INDORE MP-23-003-037-001/686
(RALAMANDAL) 		1723003000NRG24190920230088617 19/09/2023 subadhra 1723003WL009590 subadhra 00078 CNRB0005087 884 884 Processed 10/11/2023 309504388 subadhra CANARA BANK(508532)
SubTotal 884 884
45 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24190920230088596 19/09/2023 AJAY 1723003WL009589 AJAY 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309504388 AJAY STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24190920230088601 19/09/2023 yashwant 1723003WL009589 yashwant 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309504388 yashwant CANARA BANK(508532)
47 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24190920230088602 19/09/2023 ayush 1723003WL009589 ayush 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309504388 ayush CANARA BANK(508532)
48 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24190920230088605 19/09/2023 aaditya 1723003WL009589 aaditya 00078 CNRB0005678 1326 1326 Processed 11/11/2023 309504388 aaditya BANK OF INDIA(508505)
SubTotal 5304 5304
49 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003085NRG24190920230088337 19/09/2023 Ganesh Kushwah 1723003085WL009541 Ganesh Kushwah 00152 HDFC0001240 1105 1105 Processed 10/11/2023 309504388 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190920230088585 19/09/2023 SUNIL 1723003WL009588 SUNIL 00176 IDIB000K708 884 884 Processed 11/11/2023 309504388 SUNIL BANK OF MAHARASHTRA(607387)
51 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24190920230088588 19/09/2023 manisha 1723003WL009588 manisha 00176 IDIB000K708 884 884 Processed 10/11/2023 309504388 manisha INDIAN BANK(607105)
52 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24190920230088587 19/09/2023 rajkumar gavlana 1723003WL009588 rajkumar gavlana 00176 IDIB000K708 884 884 Processed 10/11/2023 309504388 rajkumargavlana INDIAN BANK(607105)
53 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24190920230088590 19/09/2023 hanku bai 1723003WL009588 hanku bai 00176 IDIB000K708 884 884 Processed 10/11/2023 309504388 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
54 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24190920230088589 19/09/2023 manohar 1723003WL009588 manohar 00176 IDIB000K708 884 884 Processed 10/11/2023 309504388 manohar INDIAN BANK(607105)
55 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24190920230088593 19/09/2023 jitendra 1723003WL009588 jitendra 00176 IDIB000K708 884 884 Processed 10/11/2023 309504388 jitendra INDIAN BANK(607105)
SubTotal 5304 5304
56 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088566 19/09/2023 Ganpati Bai 1723003WL009586 Ganpati Bai 00176 IDIB000P533 221 221 Processed 10/11/2023 309504388 GanpatiBai STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088564 19/09/2023 Ganpati Bai 1723003WL009586 Ganpati Bai 00176 IDIB000P533 1105 1105 Processed 10/11/2023 309504388 GanpatiBai STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088563 19/09/2023 KAMAL 1723003WL009586 KAMAL 00176 IDIB000P533 1105 1105 Processed 11/11/2023 309504388 KAMAL BANK OF INDIA(508505)
59 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088565 19/09/2023 KAMAL 1723003WL009586 KAMAL 00176 IDIB000P533 221 221 Processed 11/11/2023 309504388 KAMAL BANK OF INDIA(508505)
SubTotal 2652 2652
60 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24190920230088634 19/09/2023 Rani Solanki 1723003WL009592 Rani Solanki 00177 IOBA0003131 884 884 Processed 11/11/2023 309504388 RaniSolanki INDIAN OVERSEAS BANK(508541)
61 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24190920230088632 19/09/2023 Rani Solanki 1723003WL009592 Rani Solanki 00177 IOBA0003131 1326 1326 Processed 11/11/2023 309504388 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
62 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24190920230088595 19/09/2023 Shubham 1723003WL009589 Shubham 00354 PUNB0740200 1326 1326 Processed 10/11/2023 309504388 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24190920230088592 19/09/2023 CHINTA 1723003WL009588 CHINTA 00415 SBIN0005860 884 884 Processed 10/11/2023 309504388 CHINTA STATE BANK OF INDIA(508548)
SubTotal 884 884
64 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24190920230088341 19/09/2023 SANTOSH 1723003085WL009541 SANTOSH 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309504388 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003085NRG24190920230088342 19/09/2023 Jitendra Munnalal ji 1723003085WL009541 Jitendra Munnalal ji 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309504388 JitendraMunnalalji AXIS BANK(607153)
66 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003085NRG24190920230088343 19/09/2023 MUKESH KUSHWAHA 1723003085WL009541 MUKESH KUSHWAHA 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309504388 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24190920230088344 19/09/2023 Jankilal 1723003085WL009541 Jankilal 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309504388 Jankilal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24190920230088578 19/09/2023 Laxmi bai 1723003WL009586 Laxmi bai 00415 SBIN0030361 221 221 Processed 10/11/2023 309504388 Laxmibai STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24190920230088576 19/09/2023 Laxmi bai 1723003WL009586 Laxmi bai 00415 SBIN0030361 1105 1105 Processed 10/11/2023 309504388 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24180920230088104 19/09/2023 rekha bai baghel 1723003024WL009502 rekha bai baghel 00415 SBIN0030486 1105 1105 Processed 10/11/2023 309504388 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24190920230088625 19/09/2023 SUMIT 1723003WL009592 SUMIT 00415 SBIN0061093 884 884 Processed 10/11/2023 309504388 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
72 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24190920230088626 19/09/2023 SUMIT 1723003WL009592 SUMIT 00415 SBIN0061093 1326 1326 Processed 10/11/2023 309504388 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
73 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24190920230088597 19/09/2023 NARAYAN 1723003WL009589 NARAYAN 00468 UBIN0542211 1326 1326 Processed 10/11/2023 309504388 NARAYAN STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24190920230088598 19/09/2023 AMAN 1723003WL009589 AMAN 00468 UBIN0542211 1326 1326 Processed 10/11/2023 309504388 AMAN STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24190920230088604 19/09/2023 shyam 1723003WL009589 shyam 00468 UBIN0542211 1326 1326 Processed 10/11/2023 309504388 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24190920230088628 19/09/2023 ankit 1723003WL009592 ankit 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 ankit UNION BANK OF INDIA(508500)
77 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24190920230088627 19/09/2023 ankit 1723003WL009592 ankit 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 ankit UNION BANK OF INDIA(508500)
78 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24190920230088629 19/09/2023 reena 1723003WL009592 reena 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 reena UNION BANK OF INDIA(508500)
79 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24190920230088630 19/09/2023 reena 1723003WL009592 reena 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 reena UNION BANK OF INDIA(508500)
80 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24190920230088631 19/09/2023 Ravi Solanki 1723003WL009592 Ravi Solanki 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 RaviSolanki UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24190920230088633 19/09/2023 Ravi Solanki 1723003WL009592 Ravi Solanki 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 RaviSolanki UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088638 19/09/2023 Rajesh Jadhav 1723003WL009592 Rajesh Jadhav 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 RajeshJadhav UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088635 19/09/2023 Rajesh Jadhav 1723003WL009592 Rajesh Jadhav 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 RajeshJadhav UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088636 19/09/2023 Renuka Jadhav 1723003WL009592 Renuka Jadhav 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 RenukaJadhav UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088639 19/09/2023 Renuka Jadhav 1723003WL009592 Renuka Jadhav 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 RenukaJadhav UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088637 19/09/2023 Sugan Jadhav 1723003WL009592 Sugan Jadhav 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 SuganJadhav HDFC BANK LTD(607152)
87 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24190920230088640 19/09/2023 Sugan Jadhav 1723003WL009592 Sugan Jadhav 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 SuganJadhav HDFC BANK LTD(607152)
88 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088643 19/09/2023 dharamraj 1723003WL009592 dharamraj 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 dharamraj UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088646 19/09/2023 dharamraj 1723003WL009592 dharamraj 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 dharamraj UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088645 19/09/2023 santosh 1723003WL009592 santosh 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 santosh UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088642 19/09/2023 santosh 1723003WL009592 santosh 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 santosh UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088641 19/09/2023 Teena Chouhan 1723003WL009592 Teena Chouhan 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 TeenaChouhan UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24190920230088644 19/09/2023 Teena Chouhan 1723003WL009592 Teena Chouhan 00468 UBIN0544809 884 884 Processed 10/11/2023 309504388 TeenaChouhan UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24190920230088623 19/09/2023 mukaesh 1723003WL009591 mukaesh 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309504388 mukaesh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
95 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24190920230088603 19/09/2023 arpit 1723003WL009589 arpit 00468 UBIN0829781 1326 1326 Processed 10/11/2023 309504388 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 INDORE MP-23-003-037-001/684
(RALAMANDAL) 		1723003000NRG24190920230088615 19/09/2023 asha 1723003WL009590 asha 00553 INDB0000627 884 884 Processed 10/11/2023 309504388 asha INDUSIND BANK(607189)
SubTotal 884 884
97 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24190920230088338 19/09/2023 SURESH 1723003085WL009541 SURESH 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309504388 SURESH STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24190920230088340 19/09/2023 NAVALSINGH 1723003085WL009541 NAVALSINGH 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309504388 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
99 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24190920230088619 19/09/2023 Sageeta 1723003WL009591 Sageeta 00697 BKID0MG0449 1326 1326 Processed 10/11/2023 309504388 Sageeta UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24190920230088620 19/09/2023 rahul 1723003WL009591 rahul 00697 BKID0MG0449 1326 1326 Processed 10/11/2023 309504388 rahul NARMADA JHABUA GRAMIN BANK(508515)
101 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24190920230088621 19/09/2023 rohit 1723003WL009591 rohit 00697 BKID0MG0449 1326 1326 Processed 10/11/2023 309504388 rohit NARMADA JHABUA GRAMIN BANK(508515)
102 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24190920230088622 19/09/2023 Sankhar 1723003WL009591 Sankhar 00697 BKID0MG0449 1326 1326 Processed 11/11/2023 309504388 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
103 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24190920230088594 19/09/2023 Ravi 1723003WL009589 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504388 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190923APB_FTO_274766 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 INDORE MP1723003_190923APB_FTO_274766 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008815 MANGLIA 5967
4 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008818 HATOD 2652
5 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008821 KASTURBAGRAM 4420
6 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008824 SIMROL 1768
7 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008829 BICHOLIM MARDANA 7293
8 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008835 NEMAWAR ROAD 1326
9 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008842 DATODA 2210
10 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008854 RANGWASA 1547
11 INDORE MP1723003_190923APB_FTO_274766 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 10829
12 INDORE MP1723003_190923APB_FTO_274766 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
13 INDORE MP1723003_190923APB_FTO_274766 Canara Bank CNRB0005087 SIMROL-indore 884
14 INDORE MP1723003_190923APB_FTO_274766 Canara Bank CNRB0005678 KAMPEL 5304
15 INDORE MP1723003_190923APB_FTO_274766 HDFC bank HDFC0001240 COMMERCE HOUSE 1105
16 INDORE MP1723003_190923APB_FTO_274766 Indian Bank IDIB000K708 Khudel 5304
17 INDORE MP1723003_190923APB_FTO_274766 Indian Bank IDIB000P533 Palda 2652
18 INDORE MP1723003_190923APB_FTO_274766 Indian Overseas Bank IOBA0003131 NAINOD 2210
19 INDORE MP1723003_190923APB_FTO_274766 Punjab National Bank PUNB0740200 ARANDIA 1326
20 INDORE MP1723003_190923APB_FTO_274766 State Bank of India SBIN0005860 ADB BAGLI 884
21 INDORE MP1723003_190923APB_FTO_274766 State Bank of India SBIN0030253 NAVDAPANTH 4420
22 INDORE MP1723003_190923APB_FTO_274766 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1326
23 INDORE MP1723003_190923APB_FTO_274766 State Bank of India SBIN0030486 MANGLIYA 1105
24 INDORE MP1723003_190923APB_FTO_274766 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 2210
25 INDORE MP1723003_190923APB_FTO_274766 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
26 INDORE MP1723003_190923APB_FTO_274766 Union Bank of India UBIN0544809 GANDINAGAR 21216
27 INDORE MP1723003_190923APB_FTO_274766 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
28 INDORE MP1723003_190923APB_FTO_274766 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 884
29 INDORE MP1723003_190923APB_FTO_274766 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2210
30 INDORE MP1723003_190923APB_FTO_274766 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304
31 INDORE MP1723003_190923APB_FTO_274766 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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