Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_271223APB_FTO_410388
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-23-003-017-001/1060
(SIHANSA) 		1723003017NRG24251220230129116 27/12/2023 jagdeesh 1723003017WL014758 jagdeesh 00032 UTIB0002508 1 1 Processed 12/03/2024 664024821 jagdeesh AXIS BANK(607153)
SubTotal 1 1
2 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24271220230131120 27/12/2023 sachin 1723003076WL014969 sachin 00045 BARB0COLIND 884 884 Processed 12/03/2024 664024821 sachin BANK OF BARODA(606985)
3 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24271220230131121 27/12/2023 sachin 1723003076WL014969 sachin 00045 BARB0COLIND 663 663 Processed 12/03/2024 664024821 sachin BANK OF BARODA(606985)
SubTotal 1547 1547
4 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24261220230129977 27/12/2023 DINESH WAGHELA 1723003024WL014859 DINESH WAGHELA 00048 BKID0008815 442 442 Processed 12/03/2024 664024821 DINESHWAGHELA BANK OF INDIA(508505)
SubTotal 442 442
5 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24271220230130359 27/12/2023 ANIL CHAMPALAL SANDHWANI 1723003049WL014904 ANIL CHAMPALAL SANDHWANI 00048 BKID0008817 1547 1547 Processed 12/03/2024 664024821 ANILCHAMPALALSANDHWANI BANK OF INDIA(508505)
6 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24271220230130360 27/12/2023 KAVITA VHISNU LOBHANIYA 1723003049WL014904 KAVITA VHISNU LOBHANIYA 00048 BKID0008817 1547 1547 Processed 12/03/2024 664024821 KAVITAVHISNULOBHANIYA BANK OF INDIA(508505)
7 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24271220230130362 27/12/2023 CHAMPALAL BHAGIRATH 1723003049WL014904 CHAMPALAL BHAGIRATH 00048 BKID0008817 1547 1547 Processed 12/03/2024 664024821 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
8 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24271220230130361 27/12/2023 GENABAI CHAMPALAL 1723003049WL014904 GENABAI CHAMPALAL 00048 BKID0008817 1547 1547 Processed 12/03/2024 664024821 GENABAICHAMPALAL PUNJAB NATIONAL BANK(508568)
9 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24271220230130491 27/12/2023 suresh 1723003063WL014912 suresh 00048 BKID0008817 1326 1326 Processed 12/03/2024 664024821 suresh BANK OF INDIA(508505)
SubTotal 7514 7514
10 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24271220230131146 27/12/2023 SUNIL 1723003002WL014973 SUNIL 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 SUNIL BANK OF INDIA(508505)
11 INDORE MP-23-003-002-001/321
(ROJADI) 		1723003002NRG24271220230131147 27/12/2023 Pushpa 1723003002WL014973 Pushpa 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 Pushpa BANK OF INDIA(508505)
12 INDORE MP-23-003-002-001/358
(ROJADI) 		1723003002NRG24271220230131148 27/12/2023 suman bai mahesh ji 1723003002WL014973 suman bai mahesh ji 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 sumanbaimaheshji BANK OF INDIA(508505)
13 INDORE MP-23-003-002-001/358
(ROJADI) 		1723003002NRG24271220230131149 27/12/2023 suman bai mahesh ji 1723003002WL014973 suman bai mahesh ji 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 sumanbaimaheshji BANK OF INDIA(508505)
14 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24271220230130843 27/12/2023 YASHVANT 1723003077WL014957 YASHVANT 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 YASHVANT BANK OF INDIA(508505)
15 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24271220230130844 27/12/2023 RAMESHAWAR 1723003077WL014957 RAMESHAWAR 00048 BKID0008818 1326 1326 Processed 12/03/2024 664024821 RAMESHAWAR BANK OF INDIA(508505)
16 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24271220230130846 27/12/2023 ankit chouhan 1723003077WL014957 ankit chouhan 00048 BKID0008818 221 221 Processed 12/03/2024 664024821 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
17 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003010NRG24271220230130588 27/12/2023 Madanlal Sukla 1723003010WL014926 Madanlal Sukla 00048 BKID0008820 884 884 Processed 12/03/2024 664024821 MadanlalSukla BANK OF INDIA(508505)
SubTotal 884 884
18 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24271220230131108 27/12/2023 BIHARILAL 1723003052WL014967 BIHARILAL 00048 BKID0008829 221 221 Rejected 12/03/2024 664024821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24271220230131109 27/12/2023 PARVATI BAI 1723003052WL014967 PARVATI BAI 00048 BKID0008829 221 221 Processed 12/03/2024 664024821 PARVATIBAI BANK OF INDIA(508505)
20 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24261220230129992 27/12/2023 Govind patel 1723003053WL014862 Govind patel 00048 BKID0008829 1326 1326 Processed 12/03/2024 664024821 Govindpatel BANK OF INDIA(508505)
21 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24271220230130230 27/12/2023 SAPNA KAMLESH CHOUHAN 1723003055WL014887 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 1326 1326 Processed 12/03/2024 664024821 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24221220230127982 27/12/2023 subhash 1723003057WL014638 subhash 00048 BKID0008829 1326 1326 Processed 12/03/2024 664024821 subhash BANK OF INDIA(508505)
23 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24271220230131167 27/12/2023 SACHIN PATEL 1723003WL014978 SACHIN PATEL 00048 BKID0008829 884 884 Processed 12/03/2024 664024821 SACHINPATEL BANK OF INDIA(508505)
24 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24271220230131158 27/12/2023 Mahesh Vasuniya 1723003WL014976 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 12/03/2024 664024821 MaheshVasuniya BANK OF INDIA(508505)
25 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24271220230131159 27/12/2023 Mahesh Vasuniya 1723003WL014976 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 12/03/2024 664024821 MaheshVasuniya BANK OF INDIA(508505)
SubTotal 8398 8398
26 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24271220230130228 27/12/2023 PAPPU BAI 1723003055WL014887 PAPPU BAI 00048 BKID0008834 1326 1326 Processed 12/03/2024 664024821 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
27 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24271220230130233 27/12/2023 Dilip choudhary 1723003055WL014887 Dilip choudhary 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 Dilipchoudhary BANK OF INDIA(508505)
28 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24221220230127983 27/12/2023 maya bai 1723003057WL014638 maya bai 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 mayabai BANK OF INDIA(508505)
29 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24261220230129846 27/12/2023 devkaran 1723003057WL014843 devkaran 00048 BKID0008856 1216 1216 Processed 12/03/2024 664024821 devkaran BANK OF INDIA(508505)
30 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24221220230127985 27/12/2023 arti 1723003057WL014638 arti 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 arti INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24221220230127984 27/12/2023 manish 1723003057WL014638 manish 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 manish BANK OF INDIA(508505)
32 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003057NRG24261220230129848 27/12/2023 MANOJ PATEL KAILASH PATEL 1723003057WL014843 MANOJ PATEL KAILASH PATEL 00048 BKID0008856 1216 1216 Processed 12/03/2024 664024821 MANOJPATELKAILASHPATEL BANK OF INDIA(508505)
33 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24261220230129851 27/12/2023 HUSSAIN 1723003057WL014843 HUSSAIN 00048 BKID0008856 1216 1216 Processed 12/03/2024 664024821 HUSSAIN INDIAN BANK(607105)
34 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003000NRG24271220230131161 27/12/2023 pooja 1723003WL014977 pooja 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 pooja BANK OF INDIA(508505)
35 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003000NRG24271220230131160 27/12/2023 rakesh 1723003WL014977 rakesh 00048 BKID0008856 1326 1326 Processed 12/03/2024 664024821 rakesh BANK OF INDIA(508505)
36 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24271220230131181 27/12/2023 PANKAJ 1723003WL014980 PANKAJ 00048 BKID0008856 884 884 Processed 12/03/2024 664024821 PANKAJ INDIAN BANK(607105)
37 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003076NRG24271220230131135 27/12/2023 PANKAJ 1723003076WL014969 PANKAJ 00048 BKID0008856 663 663 Processed 12/03/2024 664024821 PANKAJ INDIAN BANK(607105)
SubTotal 13151 13151
38 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24271220230130223 27/12/2023 arjun singh tanwar 1723003055WL014887 arjun singh tanwar 00048 BKID0008857 1326 1326 Processed 12/03/2024 664024821 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 INDORE MP-23-003-010-001/1179
(NENOD) 		1723003010NRG24271220230130592 27/12/2023 Resham Bai 1723003010WL014926 Resham Bai 00051 MAHB0000768 884 884 Processed 12/03/2024 664024821 ReshamBai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
40 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24271220230131107 27/12/2023 rajeshwari bairagi 1723003052WL014967 rajeshwari bairagi 00051 MAHB0001849 221 221 Processed 12/03/2024 664024821 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 221 221
41 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24271220230131162 27/12/2023 REKHA 1723003WL014978 REKHA 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 REKHA CANARA BANK(508532)
42 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003000NRG24271220230131169 27/12/2023 gopal 1723003WL014978 gopal 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 gopal CANARA BANK(508532)
43 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24271220230131171 27/12/2023 CHANDA BAI 1723003WL014978 CHANDA BAI 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 CHANDABAI STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24271220230131172 27/12/2023 MUKESH MANDLOI 1723003WL014978 MUKESH MANDLOI 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 MUKESHMANDLOI CANARA BANK(508532)
45 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24271220230131170 27/12/2023 RAMCHAARAN 1723003WL014978 RAMCHAARAN 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 RAMCHAARAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24271220230131174 27/12/2023 SANDEEP MANDLOI 1723003WL014978 SANDEEP MANDLOI 00078 CNRB0005678 884 884 Processed 12/03/2024 664024821 SANDEEPMANDLOI CANARA BANK(508532)
47 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24271220230130545 27/12/2023 Bhagvati Bai 1723003073WL014919 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 12/03/2024 664024821 BhagvatiBai CANARA BANK(508532)
48 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24271220230130549 27/12/2023 ranjeeta 1723003073WL014919 ranjeeta 00078 CNRB0005678 1326 1326 Processed 12/03/2024 664024821 ranjeeta CANARA BANK(508532)
49 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24271220230130556 27/12/2023 Tanu 1723003073WL014920 Tanu 00078 CNRB0005678 1326 1326 Processed 12/03/2024 664024821 Tanu CANARA BANK(508532)
50 INDORE MP-23-003-084-001/717
(KHANDEL) 		1723003084NRG24261220230130133 27/12/2023 Atin 1723003084WL014876 Atin 00078 CNRB0005678 663 663 Processed 12/03/2024 664024821 Atin CANARA BANK(508532)
SubTotal 9945 9945
51 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24271220230130845 27/12/2023 SEETA BAI 1723003077WL014957 SEETA BAI 00078 CNRB0005681 1326 1326 Processed 12/03/2024 664024821 SEETABAI CANARA BANK(508532)
SubTotal 1326 1326
52 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG) 		1723003057NRG24261220230129852 27/12/2023 YUSUF 1723003057WL014843 YUSUF 00114 CBIN0MPDCAO 1216 1216 Processed 12/03/2024 664024821 YUSUF INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1216 1216
53 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24271220230130224 27/12/2023 gokul 1723003055WL014887 gokul 00165 IBKL0002165 1326 1326 Processed 12/03/2024 664024821 gokul BANK OF INDIA(508505)
SubTotal 1326 1326
54 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24261220230129847 27/12/2023 Rahul Tanwar 1723003057WL014843 Rahul Tanwar 00168 ICIC0006573 1216 1216 Processed 12/03/2024 664024821 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1216 1216
55 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24271220230131152 27/12/2023 sachin 1723003WL014975 sachin 00176 IDIB000K557 442 442 Processed 12/03/2024 664024821 sachin INDIAN BANK(607105)
56 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24271220230131157 27/12/2023 CHANDAR 1723003WL014975 CHANDAR 00176 IDIB000K557 442 442 Processed 12/03/2024 664024821 CHANDAR INDIAN BANK(607105)
SubTotal 884 884
57 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003057NRG24261220230129849 27/12/2023 SAPNA PATEL 1723003057WL014843 SAPNA PATEL 00176 IDIB000K708 1216 1216 Processed 12/03/2024 664024821 SAPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24261220230129850 27/12/2023 VAKIL SHEIKH 1723003057WL014843 VAKIL SHEIKH 00176 IDIB000K708 1216 1216 Processed 12/03/2024 664024821 VAKILSHEIKH INDIAN BANK(607105)
59 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003076NRG24271220230131117 27/12/2023 satyanarayan 1723003076WL014969 satyanarayan 00176 IDIB000K708 663 663 Processed 12/03/2024 664024821 satyanarayan STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003076NRG24271220230131118 27/12/2023 satyanarayan 1723003076WL014969 satyanarayan 00176 IDIB000K708 884 884 Processed 12/03/2024 664024821 satyanarayan STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003076NRG24271220230131129 27/12/2023 viraj 1723003076WL014969 viraj 00176 IDIB000K708 884 884 Processed 12/03/2024 664024821 viraj INDIAN BANK(607105)
62 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003076NRG24271220230131130 27/12/2023 viraj 1723003076WL014969 viraj 00176 IDIB000K708 663 663 Processed 12/03/2024 664024821 viraj INDIAN BANK(607105)
63 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003076NRG24271220230131137 27/12/2023 LALITA BAI 1723003076WL014969 LALITA BAI 00176 IDIB000K708 663 663 Processed 12/03/2024 664024821 LALITABAI INDIAN BANK(607105)
64 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24271220230131183 27/12/2023 LALITA BAI 1723003WL014980 LALITA BAI 00176 IDIB000K708 884 884 Processed 12/03/2024 664024821 LALITABAI INDIAN BANK(607105)
SubTotal 7073 7073
65 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24271220230131176 27/12/2023 vinod 1723003WL014979 vinod 00176 IDIB000P533 1547 1547 Processed 12/03/2024 664024821 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24271220230131177 27/12/2023 meena 1723003WL014979 meena 00176 IDIB000P533 1547 1547 Processed 12/03/2024 664024821 meena INDIAN BANK(607105)
67 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24271220230131178 27/12/2023 Mahendra 1723003WL014979 Mahendra 00176 IDIB000P533 1547 1547 Processed 12/03/2024 664024821 Mahendra AXIS BANK(607153)
68 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24271220230131179 27/12/2023 shyani bai ravat 1723003WL014979 shyani bai ravat 00176 IDIB000P533 1326 1326 Processed 12/03/2024 664024821 shyanibairavat INDIAN BANK(607105)
SubTotal 5967 5967
69 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24261220230129993 27/12/2023 Gopal 1723003053WL014862 Gopal 00176 IDIB000S615 221 221 Processed 12/03/2024 664024821 Gopal INDIAN BANK(607105)
70 INDORE MP-23-003-055-002/2-D
(GARIYA) 		1723003055NRG24271220230130226 27/12/2023 MAKHAN SOALNKI 1723003055WL014887 MAKHAN SOALNKI 00176 IDIB000S615 1326 1326 Processed 12/03/2024 664024821 MAKHANSOALNKI INDIAN BANK(607105)
71 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24271220230130227 27/12/2023 RAJESH 1723003055WL014887 RAJESH 00176 IDIB000S615 1326 1326 Processed 12/03/2024 664024821 RAJESH UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24271220230130229 27/12/2023 KAMLESH 1723003055WL014887 KAMLESH 00176 IDIB000S615 1326 1326 Processed 12/03/2024 664024821 KAMLESH INDUSIND BANK(607189)
SubTotal 4199 4199
73 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24271220230130358 27/12/2023 SUNITA BAI 1723003049WL014904 SUNITA BAI 00354 PUNB0163110 1547 1547 Processed 12/03/2024 664024821 SUNITABAI PUNJAB NATIONAL BANK(508568)
74 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24271220230130225 27/12/2023 POOJA DEWDA 1723003055WL014887 POOJA DEWDA 00354 PUNB0163110 1326 1326 Processed 12/03/2024 664024821 POOJADEWDA PUNJAB NATIONAL BANK(508568)
75 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24271220230131165 27/12/2023 vasudev patel 1723003WL014978 vasudev patel 00354 PUNB0163110 884 884 Processed 12/03/2024 664024821 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
76 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24271220230131163 27/12/2023 ASHOK 1723003WL014978 ASHOK 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 ASHOK STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24271220230131164 27/12/2023 jitendra 1723003WL014978 jitendra 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 jitendra PUNJAB NATIONAL BANK(508568)
78 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24271220230131166 27/12/2023 Pintu 1723003WL014978 Pintu 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 Pintu NARMADA JHABUA GRAMIN BANK(508515)
79 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24271220230131168 27/12/2023 KAPIL PATEL 1723003WL014978 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 KAPILPATEL STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24271220230131175 27/12/2023 KAMAL 1723003WL014978 KAMAL 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 KAMAL STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24271220230130551 27/12/2023 SukhaRam 1723003073WL014920 SukhaRam 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 SukhaRam STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24271220230130547 27/12/2023 Prem Bai 1723003073WL014919 Prem Bai 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 PremBai STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24271220230130552 27/12/2023 Shyamu 1723003073WL014920 Shyamu 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 Shyamu STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24271220230130548 27/12/2023 Radha bai 1723003073WL014919 Radha bai 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-073-002/573
(PEDMI) 		1723003073NRG24271220230130553 27/12/2023 Gordhan 1723003073WL014920 Gordhan 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 Gordhan UCO BANK(607066)
86 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24271220230130555 27/12/2023 Rina 1723003073WL014920 Rina 00415 SBIN0030025 1326 1326 Processed 12/03/2024 664024821 Rina STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003076NRG24271220230131122 27/12/2023 multan 1723003076WL014969 multan 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003076NRG24271220230131123 27/12/2023 multan 1723003076WL014969 multan 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003076NRG24271220230131124 27/12/2023 raja 1723003076WL014969 raja 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 raja INDIAN BANK(607105)
90 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003076NRG24271220230131125 27/12/2023 raja 1723003076WL014969 raja 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 raja INDIAN BANK(607105)
91 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003076NRG24271220230131126 27/12/2023 bhagvan 1723003076WL014969 bhagvan 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 bhagvan INDIAN BANK(607105)
92 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003076NRG24271220230131127 27/12/2023 bhagvan 1723003076WL014969 bhagvan 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 bhagvan INDIAN BANK(607105)
93 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003076NRG24271220230131128 27/12/2023 sunil 1723003076WL014969 sunil 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003076NRG24271220230131131 27/12/2023 ghaman 1723003076WL014969 ghaman 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 ghaman CANARA BANK(508532)
95 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24271220230131180 27/12/2023 ghaman 1723003WL014980 ghaman 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 ghaman CANARA BANK(508532)
96 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24271220230131132 27/12/2023 MUKESH 1723003076WL014969 MUKESH 00415 SBIN0030025 1547 1547 Processed 12/03/2024 664024821 MUKESH INDIAN BANK(607105)
97 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003076NRG24271220230131133 27/12/2023 AAJAM KHAN 1723003076WL014969 AAJAM KHAN 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 AAJAMKHAN STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003076NRG24271220230131134 27/12/2023 GULSAN BEE 1723003076WL014969 GULSAN BEE 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 GULSANBEE STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003076NRG24271220230131136 27/12/2023 MANGAL 1723003076WL014969 MANGAL 00415 SBIN0030025 663 663 Processed 12/03/2024 664024821 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24271220230131182 27/12/2023 MANGAL 1723003WL014980 MANGAL 00415 SBIN0030025 884 884 Processed 12/03/2024 664024821 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 23868 23868
101 INDORE MP-23-003-017-001/1005
(SIHANSA) 		1723003017NRG24251220230129111 27/12/2023 BABITA 1723003017WL014758 BABITA 00415 SBIN0030253 1 1 Processed 12/03/2024 664024821 BABITA STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-017-001/1007
(SIHANSA) 		1723003017NRG24251220230129112 27/12/2023 VIKRAMSINGH 1723003017WL014758 VIKRAMSINGH 00415 SBIN0030253 1 1 Processed 12/03/2024 664024821 VIKRAMSINGH STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-017-001/1009
(SIHANSA) 		1723003017NRG24251220230129113 27/12/2023 Gangabai Bilwal 1723003017WL014758 Gangabai Bilwal 00415 SBIN0030253 1 1 Processed 12/03/2024 664024821 GangabaiBilwal STATE BANK OF INDIA(508548)
104 INDORE MP-23-003-017-001/1013
(SIHANSA) 		1723003017NRG24251220230129114 27/12/2023 madibai 1723003017WL014758 madibai 00415 SBIN0030253 1 1 Processed 12/03/2024 664024821 madibai STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-017-001/1062
(SIHANSA) 		1723003017NRG24251220230129117 27/12/2023 sonu 1723003017WL014758 sonu 00415 SBIN0030253 1 1 Processed 12/03/2024 664024821 sonu STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24251220230129118 27/12/2023 SANTOSH 1723003017WL014758 SANTOSH 00415 SBIN0030253 1326 1326 Processed 12/03/2024 664024821 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1331 1331
107 INDORE MP-23-003-017-001/1032
(SIHANSA) 		1723003017NRG24251220230129115 27/12/2023 Shriram Patel 1723003017WL014758 Shriram Patel 00415 SBIN0030460 1 1 Processed 12/03/2024 664024821 ShriramPatel STATE BANK OF INDIA(508548)
SubTotal 1 1
108 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003002NRG24271220230131151 27/12/2023 SHANTILAL 1723003002WL014974 SHANTILAL 00462 UCBA0002313 221 221 Processed 12/03/2024 664024821 SHANTILAL UCO BANK(607066)
SubTotal 221 221
109 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003010NRG24271220230130586 27/12/2023 radha goswami 1723003010WL014926 radha goswami 00468 UBIN0544809 884 884 Processed 12/03/2024 664024821 radhagoswami UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003010NRG24271220230130587 27/12/2023 durga dabee 1723003010WL014926 durga dabee 00468 UBIN0544809 884 884 Processed 12/03/2024 664024821 durgadabee UNION BANK OF INDIA(508500)
111 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003010NRG24271220230130589 27/12/2023 MANJU PARMAR 1723003010WL014926 MANJU PARMAR 00468 UBIN0544809 884 884 Processed 12/03/2024 664024821 MANJUPARMAR UNION BANK OF INDIA(508500)
112 INDORE MP-23-003-010-001/1178
(NENOD) 		1723003010NRG24271220230130591 27/12/2023 harjeelal 1723003010WL014926 harjeelal 00468 UBIN0544809 884 884 Processed 12/03/2024 664024821 harjeelal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
113 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003000NRG24271220230131153 27/12/2023 sachin choudhary 1723003WL014975 sachin choudhary 00555 YESB0001111 442 442 Processed 12/03/2024 664024821 sachinchoudhary YES BANK(607223)
114 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003000NRG24271220230131154 27/12/2023 sachin choudhary 1723003WL014975 sachin choudhary 00555 YESB0001111 442 442 Processed 12/03/2024 664024821 sachinchoudhary YES BANK(607223)
115 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003000NRG24271220230131155 27/12/2023 sapna 1723003WL014975 sapna 00555 YESB0001111 442 442 Processed 12/03/2024 664024821 sapna YES BANK(607223)
116 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003000NRG24271220230131156 27/12/2023 sapna 1723003WL014975 sapna 00555 YESB0001111 442 442 Processed 12/03/2024 664024821 sapna YES BANK(607223)
117 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24271220230130231 27/12/2023 ANSHUL 1723003055WL014887 ANSHUL 00555 YESB0001111 1326 1326 Processed 12/03/2024 664024821 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
118 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003000NRG24271220230131173 27/12/2023 NEHA 1723003WL014978 NEHA 00697 BKID0MG0438 884 884 Processed 12/03/2024 664024821 NEHA NARMADA JHABUA GRAMIN BANK(508515)
119 INDORE MP-23-003-073-002/328
(PEDMI) 		1723003073NRG24271220230130546 27/12/2023 Raju 1723003073WL014919 Raju 00697 BKID0MG0438 1326 1326 Processed 12/03/2024 664024821 Raju RATNAKAR BANK(607393)
120 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24271220230130554 27/12/2023 Sonu 1723003073WL014920 Sonu 00697 BKID0MG0438 1326 1326 Processed 12/03/2024 664024821 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
121 INDORE MP-23-003-073-002/789
(PEDMI) 		1723003073NRG24271220230130550 27/12/2023 SHYAMA BAI 1723003073WL014919 SHYAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664024821 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24271220230130232 27/12/2023 BHAWNA 1723003055WL014887 BHAWNA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664024821 BHAWNA IDBI BANK(607095)
SubTotal 1326 1326
Total 119019 119019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_271223APB_FTO_410388 AXIS BANK UTIB0002508 SINHASA 1
2 INDORE MP1723003_271223APB_FTO_410388 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
3 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008815 MANGLIA 442
4 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008817 TILLOR 7514
5 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008818 HATOD 8177
6 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008820 LAXMIBAI NAGAR 884
7 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008829 BICHOLIM MARDANA 8398
8 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
9 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 13151
10 INDORE MP1723003_271223APB_FTO_410388 Bank of India BKID0008857 KANADIYA ROAD 1326
11 INDORE MP1723003_271223APB_FTO_410388 Bank of Maharastra MAHB0000768 LOKMANYA NAGAR INDORE 884
12 INDORE MP1723003_271223APB_FTO_410388 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
13 INDORE MP1723003_271223APB_FTO_410388 Canara Bank CNRB0005678 KAMPEL 9945
14 INDORE MP1723003_271223APB_FTO_410388 Canara Bank CNRB0005681 Hatod 1326
15 INDORE MP1723003_271223APB_FTO_410388 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1216
16 INDORE MP1723003_271223APB_FTO_410388 IDBI Bank IBKL0002165 Badipura 1326
17 INDORE MP1723003_271223APB_FTO_410388 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1216
18 INDORE MP1723003_271223APB_FTO_410388 Indian Bank IDIB000K557 Kanadia 884
19 INDORE MP1723003_271223APB_FTO_410388 Indian Bank IDIB000K708 Khudel 7073
20 INDORE MP1723003_271223APB_FTO_410388 Indian Bank IDIB000P533 Palda 5967
21 INDORE MP1723003_271223APB_FTO_410388 Indian Bank IDIB000S615 Semliachau 4199
22 INDORE MP1723003_271223APB_FTO_410388 Punjab National Bank PUNB0163110 Goyal Nagar indore 3757
23 INDORE MP1723003_271223APB_FTO_410388 State Bank of India SBIN0030025 KAMPEL 23868
24 INDORE MP1723003_271223APB_FTO_410388 State Bank of India SBIN0030253 NAVDAPANTH 1331
25 INDORE MP1723003_271223APB_FTO_410388 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1
26 INDORE MP1723003_271223APB_FTO_410388 UCO Bank UCBA0002313 HATOD 221
27 INDORE MP1723003_271223APB_FTO_410388 Union Bank of India UBIN0544809 GANDINAGAR 3536
28 INDORE MP1723003_271223APB_FTO_410388 YES BANK LTD YESB0001111 Begumkhedi 3094
29 INDORE MP1723003_271223APB_FTO_410388 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3536
30 INDORE MP1723003_271223APB_FTO_410388 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
31 INDORE MP1723003_271223APB_FTO_410388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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