Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260923APB_FTO_290721
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-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24250920230091659 26/09/2023 Mangilal 1723003074WL010034 Mangilal 00032 UTIB0002512 1326 1326 Processed 09/11/2023 299249707 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24260920230092201 26/09/2023 Mangilal 1723003074WL010107 Mangilal 00032 UTIB0002512 1326 1326 Processed 09/11/2023 299249707 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
3 INDORE MP-23-003-001-001/773
(BADI KALMER) 		1723003001NRG24250920230091704 26/09/2023 hiralal 1723003001WL010043 hiralal 00048 BKID0008818 221 221 Processed 09/11/2023 299249707 hiralal BANK OF INDIA(508505)
SubTotal 221 221
4 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24260920230092207 26/09/2023 santosh 1723003WL010109 santosh 00048 BKID0008829 1326 1326 Processed 09/11/2023 299249707 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
5 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24260920230092237 26/09/2023 JITENDRA SINGH 1723003055WL010112 JITENDRA SINGH 00048 BKID0008856 1547 1547 Processed 09/11/2023 299249707 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24260920230092240 26/09/2023 VIDHYA WO LOKENDRA SINGH 1723003055WL010112 VIDHYA WO LOKENDRA SINGH 00048 BKID0008856 1547 1547 Processed 09/11/2023 299249707 VIDHYAWOLOKENDRASINGH BANK OF INDIA(508505)
7 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24260920230092209 26/09/2023 arpit 1723003WL010109 arpit 00048 BKID0008856 1326 1326 Processed 09/11/2023 299249707 arpit STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003000NRG24260920230092208 26/09/2023 urmila bai 1723003WL010109 urmila bai 00048 BKID0008856 1326 1326 Processed 09/11/2023 299249707 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-059-002/125
(SINDHI BARODA) 		1723003000NRG24260920230092222 26/09/2023 ranjan singh 1723003WL010111 ranjan singh 00048 BKID0008856 442 442 Processed 09/11/2023 299249707 ranjansingh BANK OF INDIA(508505)
10 INDORE MP-23-003-059-002/125
(SINDHI BARODA) 		1723003000NRG24260920230092221 26/09/2023 ranjan singh 1723003WL010111 ranjan singh 00048 BKID0008856 1105 1105 Processed 09/11/2023 299249707 ranjansingh BANK OF INDIA(508505)
11 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24260920230092224 26/09/2023 yogesh 1723003WL010111 yogesh 00048 BKID0008856 1105 1105 Processed 09/11/2023 299249707 yogesh BANK OF INDIA(508505)
12 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24260920230092223 26/09/2023 yogesh 1723003WL010111 yogesh 00048 BKID0008856 442 442 Processed 09/11/2023 299249707 yogesh BANK OF INDIA(508505)
13 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24260920230092234 26/09/2023 TEJKUNWAR 1723003WL010111 TEJKUNWAR 00048 BKID0008856 442 442 Processed 09/11/2023 299249707 TEJKUNWAR BANK OF INDIA(508505)
14 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24260920230092233 26/09/2023 TEJKUNWAR 1723003WL010111 TEJKUNWAR 00048 BKID0008856 1105 1105 Processed 09/11/2023 299249707 TEJKUNWAR BANK OF INDIA(508505)
15 INDORE MP-23-003-059-002/61
(SINDHI BARODA) 		1723003000NRG24260920230092236 26/09/2023 BALVEER 1723003WL010111 BALVEER 00048 BKID0008856 1105 1105 Processed 09/11/2023 299249707 BALVEER ICICI BANK LTD(508534)
16 INDORE MP-23-003-059-002/61
(SINDHI BARODA) 		1723003000NRG24260920230092235 26/09/2023 BALVEER 1723003WL010111 BALVEER 00048 BKID0008856 442 442 Processed 09/11/2023 299249707 BALVEER ICICI BANK LTD(508534)
17 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24250920230091700 26/09/2023 pooja 1723003068WL010040 pooja 00048 BKID0008856 884 884 Processed 09/11/2023 299249707 pooja BANK OF INDIA(508505)
18 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24250920230091699 26/09/2023 rakesh 1723003068WL010040 rakesh 00048 BKID0008856 884 884 Processed 09/11/2023 299249707 rakesh BANK OF INDIA(508505)
19 INDORE MP-23-003-068-004/132
(GOGA KHEDI) 		1723003068NRG24260920230091963 26/09/2023 kamalsingh 1723003068WL010083 kamalsingh 00048 BKID0008856 442 442 Processed 09/11/2023 299249707 kamalsingh BANK OF INDIA(508505)
20 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24250920230091702 26/09/2023 tejkunvar bai 1723003068WL010041 tejkunvar bai 00048 BKID0008856 1105 1105 Processed 09/11/2023 299249707 tejkunvarbai RATNAKAR BANK(607393)
21 INDORE MP-23-003-084-001/689
(KHANDEL) 		1723003000NRG24260920230092206 26/09/2023 suraj 1723003WL010108 suraj 00048 BKID0008856 1547 1547 Processed 09/11/2023 299249707 suraj STATE BANK OF INDIA(508548)
SubTotal 16796 16796
22 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24260920230092243 26/09/2023 santosh bai 1723003055WL010113 santosh bai 00048 BKID0008857 1326 1326 Processed 09/11/2023 299249707 santoshbai BANK OF INDIA(508505)
SubTotal 1326 1326
23 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24260920230092238 26/09/2023 rekha 1723003055WL010112 rekha 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299249707 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24260920230092246 26/09/2023 Arjun 1723003WL010114 Arjun 00078 CNRB0005678 1326 1326 Processed 09/11/2023 299249707 Arjun CANARA BANK(508532)
25 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24260920230092247 26/09/2023 Lakshmi 1723003WL010114 Lakshmi 00078 CNRB0005678 1326 1326 Processed 09/11/2023 299249707 Lakshmi CANARA BANK(508532)
26 INDORE MP-23-003-074-002/229
(SEMLYA RAIMAL) 		1723003074NRG24250920230091668 26/09/2023 Arjun Singh 1723003074WL010035 Arjun Singh 00078 CNRB0005678 1326 1326 Processed 09/11/2023 299249707 ArjunSingh CANARA BANK(508532)
27 INDORE MP-23-003-074-002/303
(SEMLYA RAIMAL) 		1723003074NRG24250920230091660 26/09/2023 Satish 1723003074WL010034 Satish 00078 CNRB0005678 1326 1326 Processed 09/11/2023 299249707 Satish CANARA BANK(508532)
SubTotal 5304 5304
28 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24260920230092244 26/09/2023 rahul 1723003055WL010113 rahul 00165 IBKL0000529 1326 1326 Processed 09/11/2023 299249707 rahul IDBI BANK(607095)
SubTotal 1326 1326
29 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24260920230092161 26/09/2023 shanta bai thakur 1723003043WL010098 shanta bai thakur 00176 IDIB000K557 1105 1105 Processed 09/11/2023 299249707 shantabaithakur INDIAN BANK(607105)
SubTotal 1105 1105
30 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24260920230092241 26/09/2023 SHEKHAR 1723003055WL010112 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 09/11/2023 299249707 SHEKHAR INDIAN BANK(607105)
31 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24260920230092226 26/09/2023 Suraj 1723003WL010111 Suraj 00176 IDIB000K708 442 442 Processed 09/11/2023 299249707 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24260920230092225 26/09/2023 Suraj 1723003WL010111 Suraj 00176 IDIB000K708 1105 1105 Processed 09/11/2023 299249707 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDORE MP-23-003-059-002/204
(SINDHI BARODA) 		1723003000NRG24260920230092228 26/09/2023 lakhan 1723003WL010111 lakhan 00176 IDIB000K708 1105 1105 Processed 09/11/2023 299249707 lakhan INDIAN BANK(607105)
34 INDORE MP-23-003-059-002/204
(SINDHI BARODA) 		1723003000NRG24260920230092227 26/09/2023 lakhan 1723003WL010111 lakhan 00176 IDIB000K708 442 442 Processed 09/11/2023 299249707 lakhan INDIAN BANK(607105)
35 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24260920230092230 26/09/2023 DEEPAK DANGI 1723003WL010111 DEEPAK DANGI 00176 IDIB000K708 442 442 Processed 09/11/2023 299249707 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24260920230092229 26/09/2023 DEEPAK DANGI 1723003WL010111 DEEPAK DANGI 00176 IDIB000K708 1105 1105 Processed 09/11/2023 299249707 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24260920230092232 26/09/2023 SRAVAN 1723003WL010111 SRAVAN 00176 IDIB000K708 1105 1105 Processed 09/11/2023 299249707 SRAVAN BANK OF MAHARASHTRA(607387)
38 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24260920230092231 26/09/2023 SRAVAN 1723003WL010111 SRAVAN 00176 IDIB000K708 442 442 Processed 09/11/2023 299249707 SRAVAN BANK OF MAHARASHTRA(607387)
39 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24260920230091966 26/09/2023 mishrilal 1723003068WL010083 mishrilal 00176 IDIB000K708 442 442 Processed 09/11/2023 299249707 mishrilal INDIAN BANK(607105)
SubTotal 8177 8177
40 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24260920230092239 26/09/2023 Lokendra 1723003055WL010112 Lokendra 00176 IDIB000S615 1547 1547 Processed 09/11/2023 299249707 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24250920230091706 26/09/2023 pavitra bai 1723003068WL010044 pavitra bai 00176 IDIB000S615 422 422 Processed 09/11/2023 299249707 pavitrabai INDIAN BANK(607105)
42 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24250920230091705 26/09/2023 vishnu 1723003068WL010044 vishnu 00176 IDIB000S615 422 422 Processed 09/11/2023 299249707 vishnu STATE BANK OF INDIA(508548)
SubTotal 2391 2391
43 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24260920230092214 26/09/2023 Rani Solanki 1723003WL010110 Rani Solanki 00177 IOBA0003131 1105 1105 Processed 09/11/2023 299249707 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
44 INDORE MP-23-003-084-001/225
(KHANDEL) 		1723003000NRG24260920230092204 26/09/2023 Yadav singh 1723003WL010108 Yadav singh 00349 PSIB0000306 70 70 Processed 10/11/2023 299249707 Yadavsingh PUNJAB & SIND BANK(607087)
SubTotal 70 70
45 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24260920230092242 26/09/2023 VIJAY SISODIYA 1723003055WL010113 VIJAY SISODIYA 00354 PUNB0475100 1326 1326 Processed 09/11/2023 299249707 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003000NRG24260920230092245 26/09/2023 BABULAL 1723003WL010114 BABULAL 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 BABULAL STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-074-002/126
(SEMLYA RAIMAL) 		1723003000NRG24260920230092248 26/09/2023 Chanda Bai Dangi 1723003WL010114 Chanda Bai Dangi 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 ChandaBaiDangi STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24260920230092251 26/09/2023 Santosh 1723003WL010114 Santosh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Santosh STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24260920230092249 26/09/2023 Santosh 1723003WL010114 Santosh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Santosh STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24260920230092250 26/09/2023 Shukhdev 1723003WL010114 Shukhdev 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Shukhdev STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24260920230092252 26/09/2023 Shukhdev 1723003WL010114 Shukhdev 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Shukhdev STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003000NRG24260920230092254 26/09/2023 Chandansingh 1723003WL010114 Chandansingh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Chandansingh STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003000NRG24260920230092253 26/09/2023 Chandansingh 1723003WL010114 Chandansingh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Chandansingh STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24260920230092256 26/09/2023 ANTAR SINGH 1723003WL010114 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 ANTARSINGH STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24260920230092255 26/09/2023 ANTAR SINGH 1723003WL010114 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 ANTARSINGH STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003074NRG24250920230091666 26/09/2023 GUDDI 1723003074WL010035 GUDDI 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 GUDDI STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-074-002/229
(SEMLYA RAIMAL) 		1723003074NRG24250920230091667 26/09/2023 Raghunath Singh 1723003074WL010035 Raghunath Singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 RaghunathSingh NARMADA JHABUA GRAMIN BANK(508515)
58 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24250920230091656 26/09/2023 papu 1723003074WL010034 papu 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24260920230092197 26/09/2023 papu 1723003074WL010107 papu 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24260920230092261 26/09/2023 Siwani 1723003WL010114 Siwani 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Siwani STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24260920230092259 26/09/2023 Siwani 1723003WL010114 Siwani 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Siwani STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24250920230091657 26/09/2023 Ajay 1723003074WL010034 Ajay 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Ajay STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24260920230092199 26/09/2023 Ajay 1723003074WL010107 Ajay 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Ajay STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24250920230091654 26/09/2023 Krishnapal singh 1723003074WL010032 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003000NRG24260920230092263 26/09/2023 Krishnapal singh 1723003WL010114 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003000NRG24260920230092262 26/09/2023 Santosh Bai 1723003WL010114 Santosh Bai 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 SantoshBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003000NRG24260920230092268 26/09/2023 Sunita 1723003WL010114 Sunita 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Sunita STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003000NRG24260920230092266 26/09/2023 Sunita 1723003WL010114 Sunita 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Sunita STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-074-002/300
(SEMLYA RAIMAL) 		1723003074NRG24250920230091670 26/09/2023 Manish 1723003074WL010035 Manish 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Manish BANK OF MAHARASHTRA(607387)
70 INDORE MP-23-003-074-002/304
(SEMLYA RAIMAL) 		1723003074NRG24250920230091661 26/09/2023 Nitin 1723003074WL010034 Nitin 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Nitin BANK OF MAHARASHTRA(607387)
71 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24260920230092202 26/09/2023 Amrit bai Dangi 1723003074WL010107 Amrit bai Dangi 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 AmritbaiDangi STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24260920230092269 26/09/2023 Mr Santosh ji 1723003WL010114 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 MrSantoshji STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003074NRG24250920230091663 26/09/2023 Rajendr 1723003074WL010034 Rajendr 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Rajendr STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-074-002/75
(SEMLYA RAIMAL) 		1723003000NRG24260920230092270 26/09/2023 Rajendr 1723003WL010114 Rajendr 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Rajendr STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24260920230092274 26/09/2023 Buried Bai 1723003WL010114 Buried Bai 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 BuriedBai STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24260920230092272 26/09/2023 Buried Bai 1723003WL010114 Buried Bai 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 BuriedBai STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24260920230092271 26/09/2023 jitendra 1723003WL010114 jitendra 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 jitendra STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24260920230092273 26/09/2023 jitendra 1723003WL010114 jitendra 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 jitendra STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-074-002/86
(SEMLYA RAIMAL) 		1723003074NRG24250920230091655 26/09/2023 Mohansingh 1723003074WL010033 Mohansingh 00415 SBIN0030025 121 121 Processed 09/11/2023 299249707 Mohansingh STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-074-002/90
(SEMLYA RAIMAL) 		1723003000NRG24260920230092275 26/09/2023 Aadarsh 1723003WL010114 Aadarsh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Aadarsh STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-074-002/90
(SEMLYA RAIMAL) 		1723003074NRG24250920230091671 26/09/2023 Aadarsh 1723003074WL010035 Aadarsh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 299249707 Aadarsh STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-084-001/689
(KHANDEL) 		1723003000NRG24260920230092205 26/09/2023 suloochna 1723003WL010108 suloochna 00415 SBIN0030025 1547 1547 Processed 09/11/2023 299249707 suloochna STATE BANK OF INDIA(508548)
SubTotal 48078 48078
83 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24260920230092210 26/09/2023 SUMIT 1723003WL010110 SUMIT 00415 SBIN0061093 1105 1105 Processed 09/11/2023 299249707 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
84 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24260920230092211 26/09/2023 ankit 1723003WL010110 ankit 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 ankit UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24260920230092212 26/09/2023 reena 1723003WL010110 reena 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 reena UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24260920230092213 26/09/2023 Ravi Solanki 1723003WL010110 Ravi Solanki 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 RaviSolanki UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24260920230092215 26/09/2023 Rajesh Jadhav 1723003WL010110 Rajesh Jadhav 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 RajeshJadhav UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24260920230092216 26/09/2023 Renuka Jadhav 1723003WL010110 Renuka Jadhav 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 RenukaJadhav UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003000NRG24260920230092217 26/09/2023 Sugan Jadhav 1723003WL010110 Sugan Jadhav 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 SuganJadhav HDFC BANK LTD(607152)
90 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24260920230092220 26/09/2023 dharamraj 1723003WL010110 dharamraj 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 dharamraj UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24260920230092219 26/09/2023 santosh 1723003WL010110 santosh 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 santosh UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24260920230092218 26/09/2023 Teena Chouhan 1723003WL010110 Teena Chouhan 00468 UBIN0544809 1105 1105 Processed 09/11/2023 299249707 TeenaChouhan UNION BANK OF INDIA(508500)
SubTotal 9945 9945
93 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24250920230091662 26/09/2023 Durgabai 1723003074WL010034 Durgabai 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 299249707 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
94 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24260920230092203 26/09/2023 Durgabai 1723003074WL010107 Durgabai 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 299249707 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24250920230091701 26/09/2023 Karansingh 1723003068WL010041 Karansingh 00697 BKID0MG0469 1105 1105 Processed 09/11/2023 299249707 Karansingh INDIAN BANK(607105)
SubTotal 1105 1105
96 INDORE MP-23-003-068-004/132
(GOGA KHEDI) 		1723003068NRG24260920230091965 26/09/2023 priya 1723003068WL010083 priya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 299249707 priya NARMADA JHABUA GRAMIN BANK(508515)
97 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24260920230091967 26/09/2023 mishrilal 1723003068WL010083 mishrilal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 299249707 mishrilal RATNAKAR BANK(607393)
SubTotal 884 884
Total 108441 108441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260923APB_FTO_290721 AXIS BANK UTIB0002512 PALDA 2652
2 INDORE MP1723003_260923APB_FTO_290721 Bank of India BKID0008818 HATOD 221
3 INDORE MP1723003_260923APB_FTO_290721 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_260923APB_FTO_290721 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 16796
5 INDORE MP1723003_260923APB_FTO_290721 Bank of India BKID0008857 KANADIYA ROAD 1326
6 INDORE MP1723003_260923APB_FTO_290721 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
7 INDORE MP1723003_260923APB_FTO_290721 Canara Bank CNRB0005678 KAMPEL 5304
8 INDORE MP1723003_260923APB_FTO_290721 IDBI Bank IBKL0000529 INDORE 1326
9 INDORE MP1723003_260923APB_FTO_290721 Indian Bank IDIB000K557 Kanadia 1105
10 INDORE MP1723003_260923APB_FTO_290721 Indian Bank IDIB000K708 Khudel 8177
11 INDORE MP1723003_260923APB_FTO_290721 Indian Bank IDIB000S615 Semliachau 2391
12 INDORE MP1723003_260923APB_FTO_290721 Indian Overseas Bank IOBA0003131 NAINOD 1105
13 INDORE MP1723003_260923APB_FTO_290721 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 70
14 INDORE MP1723003_260923APB_FTO_290721 Punjab National Bank PUNB0475100 GOYAL NAGAR 1326
15 INDORE MP1723003_260923APB_FTO_290721 State Bank of India SBIN0030025 KAMPEL 48078
16 INDORE MP1723003_260923APB_FTO_290721 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1105
17 INDORE MP1723003_260923APB_FTO_290721 Union Bank of India UBIN0544809 GANDINAGAR 9945
18 INDORE MP1723003_260923APB_FTO_290721 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
19 INDORE MP1723003_260923APB_FTO_290721 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105
20 INDORE MP1723003_260923APB_FTO_290721 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 884

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