Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260823APB_FTO_236572
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24250820230075595 26/08/2023 RAMESH KANODE 1723003062WL007961 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843515580 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24250820230075578 26/08/2023 NARAYAN 1723003062WL007961 NARAYAN 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 NARAYAN BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24250820230075579 26/08/2023 SUSHILA RATHORE 1723003062WL007961 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SUSHILARATHORE BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24250820230075580 26/08/2023 SHUBHAM 1723003062WL007961 SHUBHAM 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SHUBHAM HDFC BANK LTD(607152)
5 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24250820230075583 26/08/2023 SANDIP PATIDAR 1723003062WL007961 SANDIP PATIDAR 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SANDIPPATIDAR BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24250820230075584 26/08/2023 SANJAY 1723003062WL007961 SANJAY 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SANJAY BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24250820230075586 26/08/2023 MEGHA NAROLIYA PATIDAR 1723003062WL007961 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24250820230075587 26/08/2023 RAJGIRI 1723003062WL007961 RAJGIRI 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 RAJGIRI BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24250820230075588 26/08/2023 SADHNA 1723003062WL007961 SADHNA 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SADHNA BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24250820230075590 26/08/2023 HARIGIRI MOHANGIRI 1723003062WL007961 HARIGIRI MOHANGIRI 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24250820230075592 26/08/2023 RAMKANYABAI 1723003062WL007961 RAMKANYABAI 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 RAMKANYABAI BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24250820230075594 26/08/2023 NIRMALA 1723003062WL007961 NIRMALA 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 NIRMALA BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24250820230075593 26/08/2023 SURESH 1723003062WL007961 SURESH 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 SURESH BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24250820230075596 26/08/2023 ROHIT KHEDE 1723003062WL007961 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 01/09/2023 843515580 ROHITKHEDE INDUSIND BANK(607189)
SubTotal 17238 17238
15 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24250820230075260 26/08/2023 VIKASH LOHANI 1723003003WL007924 VIKASH LOHANI 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 VIKASHLOHANI BANK OF INDIA(508505)
16 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24250820230075261 26/08/2023 arjun 1723003003WL007924 arjun 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 arjun BANK OF INDIA(508505)
17 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24250820230075262 26/08/2023 DEVKARAN 1723003003WL007924 DEVKARAN 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 DEVKARAN BANK OF INDIA(508505)
18 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24250820230075263 26/08/2023 Krishana 1723003003WL007924 Krishana 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 Krishana BANK OF INDIA(508505)
19 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24250820230075264 26/08/2023 Phulsingh 1723003003WL007924 Phulsingh 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 Phulsingh BANK OF INDIA(508505)
20 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24250820230075265 26/08/2023 Bherulal 1723003003WL007924 Bherulal 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 Bherulal BANK OF INDIA(508505)
21 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24250820230075266 26/08/2023 ANANDIBAI 1723003003WL007924 ANANDIBAI 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 ANANDIBAI BANK OF INDIA(508505)
22 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24250820230075267 26/08/2023 SHANTABAI 1723003003WL007924 SHANTABAI 00048 BKID0008818 1326 1326 Processed 01/09/2023 843515580 SHANTABAI BANK OF INDIA(508505)
SubTotal 10608 10608
23 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24260820230075842 26/08/2023 anil 1723003070WL007982 anil 00048 BKID0008856 1547 1547 Processed 01/09/2023 843515580 anil BANK OF INDIA(508505)
24 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24260820230075843 26/08/2023 pawan 1723003070WL007982 pawan 00048 BKID0008856 1547 1547 Processed 01/09/2023 843515580 pawan KOTAK MAHINDRA BANK LTD(607420)
25 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24260820230075844 26/08/2023 akash 1723003070WL007982 akash 00048 BKID0008856 1547 1547 Processed 01/09/2023 843515580 akash BANK OF INDIA(508505)
26 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24260820230075845 26/08/2023 sohan suryavanshi 1723003070WL007982 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 01/09/2023 843515580 sohansuryavanshi INDIAN BANK(607105)
27 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24260820230075947 26/08/2023 MAHESH 1723003WL008016 MAHESH 00048 BKID0008856 221 221 Rejected 01/09/2023 843515580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24250820230075548 26/08/2023 PAVAN 1723003075WL007957 PAVAN 00048 BKID0008856 1547 1547 Processed 01/09/2023 843515580 PAVAN BANK OF INDIA(508505)
29 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24250820230075549 26/08/2023 Sunita Bai 1723003075WL007957 Sunita Bai 00048 BKID0008856 1326 1326 Processed 01/09/2023 843515580 SunitaBai BANK OF INDIA(508505)
SubTotal 9282 9282
30 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24260820230075638 26/08/2023 santosh bai 1723003055WL007971 santosh bai 00048 BKID0008857 1547 1547 Processed 01/09/2023 843515580 santoshbai BANK OF INDIA(508505)
SubTotal 1547 1547
31 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24250820230075173 26/08/2023 ashok 1723003060WL007907 ashok 00051 MAHB0001617 1547 1547 Processed 01/09/2023 843515580 ashok BANK OF MAHARASHTRA(607387)
32 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003060NRG24250820230075174 26/08/2023 manju bai chouhan 1723003060WL007907 manju bai chouhan 00051 MAHB0001617 1547 1547 Processed 01/09/2023 843515580 manjubaichouhan BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
33 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24250820230075581 26/08/2023 KAILASH BALARAM PATIDAR 1723003062WL007961 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843515580 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24250820230075582 26/08/2023 RAMKANYA BAI KAILASH 1723003062WL007961 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1326 1326 Processed 01/09/2023 843515580 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
35 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24250820230075171 26/08/2023 Kala bai 1723003039WL007906 Kala bai 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 Kalabai UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24250820230075172 26/08/2023 ARCHANA 1723003039WL007906 ARCHANA 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24250820230075357 26/08/2023 YUVRAJ SINGH 1723003042WL007943 YUVRAJ SINGH 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 YUVRAJSINGH INDIAN BANK(607105)
38 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24250820230075355 26/08/2023 DHARMENDRA 1723003042WL007942 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 DHARMENDRA INDIAN BANK(607105)
39 INDORE MP-23-003-042-001/92
(CHOUHAN KHEDI) 		1723003042NRG24250820230075356 26/08/2023 BHAGVAN SINGH MAN SINGH 1723003042WL007942 BHAGVAN SINGH MAN SINGH 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 BHAGVANSINGHMANSINGH INDIAN BANK(607105)
40 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24250820230075358 26/08/2023 GAJRAJSINGH 1723003042WL007943 GAJRAJSINGH 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 GAJRAJSINGH INDIAN BANK(607105)
41 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24250820230075360 26/08/2023 Kamal 1723003042WL007943 Kamal 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 Kamal AXIS BANK(607153)
42 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24250820230075361 26/08/2023 vishanu 1723003042WL007943 vishanu 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 vishanu INDIAN BANK(607105)
43 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24250820230075363 26/08/2023 guddibai 1723003042WL007943 guddibai 00176 IDIB000K557 1547 1547 Processed 01/09/2023 843515580 guddibai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
44 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003060NRG24250820230075175 26/08/2023 SHEKHAR 1723003060WL007907 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 01/09/2023 843515580 SHEKHAR INDIAN BANK(607105)
SubTotal 1547 1547
45 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24250820230075597 26/08/2023 Chetan Parmar 1723003013WL007962 Chetan Parmar 00176 IDIB000L533 884 884 Processed 01/09/2023 843515580 ChetanParmar INDIAN BANK(607105)
46 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24250820230075598 26/08/2023 Maya Bai 1723003013WL007962 Maya Bai 00176 IDIB000L533 884 884 Processed 01/09/2023 843515580 MayaBai INDIAN BANK(607105)
47 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24250820230075599 26/08/2023 SAYAR 1723003013WL007962 SAYAR 00176 IDIB000L533 884 884 Processed 01/09/2023 843515580 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24240820230074635 26/08/2023 Nazamin 1723003041WL007840 Nazamin 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Nazamin BANK OF INDIA(508505)
49 INDORE MP-23-003-041-003/119
(BURANA KHEDI) 		1723003041NRG24240820230074636 26/08/2023 Roshan 1723003041WL007840 Roshan 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Roshan UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24240820230074638 26/08/2023 Farhejana bee 1723003041WL007840 Farhejana bee 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Farhejanabee INDIAN BANK(607105)
51 INDORE MP-23-003-041-003/124
(BURANA KHEDI) 		1723003041NRG24240820230074637 26/08/2023 farukh khan 1723003041WL007840 farukh khan 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 farukhkhan HDFC BANK LTD(607152)
52 INDORE MP-23-003-041-003/125
(BURANA KHEDI) 		1723003041NRG24240820230074639 26/08/2023 Haphij kha 1723003041WL007840 Haphij kha 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Haphijkha INDIAN BANK(607105)
53 INDORE MP-23-003-041-003/126
(BURANA KHEDI) 		1723003041NRG24240820230074640 26/08/2023 Vajid ali 1723003041WL007840 Vajid ali 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Vajidali INDIAN BANK(607105)
54 INDORE MP-23-003-041-003/127
(BURANA KHEDI) 		1723003041NRG24240820230074641 26/08/2023 Mohammad jahir 1723003041WL007840 Mohammad jahir 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Mohammadjahir INDIAN BANK(607105)
55 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003041NRG24240820230074642 26/08/2023 Sajid kha 1723003041WL007840 Sajid kha 00176 IDIB000S615 1326 1326 Processed 01/09/2023 843515580 Sajidkha INDIAN BANK(607105)
56 INDORE MP-23-003-055-001/140
(GARIYA) 		1723003055NRG24260820230075636 26/08/2023 asha sisodiya 1723003055WL007971 asha sisodiya 00176 IDIB000S615 1547 1547 Processed 01/09/2023 843515580 ashasisodiya INDIAN BANK(607105)
57 INDORE MP-23-003-055-002/52
(GARIYA) 		1723003055NRG24260820230075639 26/08/2023 Sunil 1723003055WL007971 Sunil 00176 IDIB000S615 221 221 Processed 01/09/2023 843515580 Sunil INDIAN BANK(607105)
58 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003055NRG24260820230075640 26/08/2023 Neha 1723003055WL007971 Neha 00176 IDIB000S615 1547 1547 Processed 01/09/2023 843515580 Neha UNION BANK OF INDIA(508500)
SubTotal 13923 13923
59 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24250820230075268 26/08/2023 RAVI JATWA 1723003003WL007924 RAVI JATWA 00177 IOBA0003131 1326 1326 Processed 01/09/2023 843515580 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
60 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24260820230075637 26/08/2023 VIJAY SISODIYA 1723003055WL007971 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 01/09/2023 843515580 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
61 INDORE MP-23-003-041-003/111
(BURANA KHEDI) 		1723003041NRG24240820230074634 26/08/2023 JUBER KHAN 1723003041WL007840 JUBER KHAN 00415 SBIN0030412 1326 1326 Processed 01/09/2023 843515580 JUBERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24250820230075362 26/08/2023 sangeeta 1723003042WL007943 sangeeta 00415 SBIN0061101 1547 1547 Processed 01/09/2023 843515580 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24250820230075269 26/08/2023 vijay 1723003003WL007924 vijay 00468 UBIN0544809 1326 1326 Processed 01/09/2023 843515580 vijay BANK OF INDIA(508505)
64 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003007NRG24250820230075341 26/08/2023 ansuyabai 1723003007WL007940 ansuyabai 00468 UBIN0544809 663 663 Processed 01/09/2023 843515580 ansuyabai UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24250820230075342 26/08/2023 resham 1723003007WL007940 resham 00468 UBIN0544809 884 884 Processed 01/09/2023 843515580 resham NARMADA JHABUA GRAMIN BANK(508515)
66 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003007NRG24250820230075343 26/08/2023 kanta 1723003007WL007940 kanta 00468 UBIN0544809 663 663 Processed 01/09/2023 843515580 kanta UNION BANK OF INDIA(508500)
67 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24250820230075344 26/08/2023 bhawana 1723003007WL007940 bhawana 00468 UBIN0544809 663 663 Processed 01/09/2023 843515580 bhawana UNION BANK OF INDIA(508500)
68 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24250820230075345 26/08/2023 pinki 1723003007WL007940 pinki 00468 UBIN0544809 884 884 Processed 01/09/2023 843515580 pinki UNION BANK OF INDIA(508500)
69 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24250820230075346 26/08/2023 MEENA BAI 1723003007WL007940 MEENA BAI 00468 UBIN0544809 884 884 Processed 01/09/2023 843515580 MEENABAI BANK OF INDIA(508505)
70 INDORE MP-23-003-007-001/619
(JAMBURDI HAPSI) 		1723003007NRG24250820230075347 26/08/2023 SUSHILA 1723003007WL007940 SUSHILA 00468 UBIN0544809 884 884 Processed 01/09/2023 843515580 SUSHILA RATNAKAR BANK(607393)
71 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24250820230075348 26/08/2023 sugan bai 1723003007WL007940 sugan bai 00468 UBIN0544809 884 884 Processed 01/09/2023 843515580 suganbai UNION BANK OF INDIA(508500)
72 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24250820230075349 26/08/2023 bhuwan singh 1723003007WL007940 bhuwan singh 00468 UBIN0544809 663 663 Processed 01/09/2023 843515580 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
73 INDORE MP-23-003-042-001/166
(CHOUHAN KHEDI) 		1723003042NRG24250820230075354 26/08/2023 VIRENDRA 1723003042WL007942 VIRENDRA 00555 YESB0001111 1547 1547 Processed 01/09/2023 843515580 VIRENDRA FEDERAL BANK(607165)
74 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24250820230075359 26/08/2023 GAJRAJ 1723003042WL007943 GAJRAJ 00555 YESB0001111 1547 1547 Processed 01/09/2023 843515580 GAJRAJ CANARA BANK(508532)
SubTotal 3094 3094
Total 95030 95030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260823APB_FTO_236572 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_260823APB_FTO_236572 Bank of India BKID0008817 TILLOR 17238
3 INDORE MP1723003_260823APB_FTO_236572 Bank of India BKID0008818 HATOD 10608
4 INDORE MP1723003_260823APB_FTO_236572 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 9282
5 INDORE MP1723003_260823APB_FTO_236572 Bank of India BKID0008857 KANADIYA ROAD 1547
6 INDORE MP1723003_260823APB_FTO_236572 Bank of Maharastra MAHB0001617 DUDHIYA 3094
7 INDORE MP1723003_260823APB_FTO_236572 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
8 INDORE MP1723003_260823APB_FTO_236572 Indian Bank IDIB000K557 Kanadia 13923
9 INDORE MP1723003_260823APB_FTO_236572 Indian Bank IDIB000K708 Khudel 1547
10 INDORE MP1723003_260823APB_FTO_236572 Indian Bank IDIB000L533 Lasudiamori 2652
11 INDORE MP1723003_260823APB_FTO_236572 Indian Bank IDIB000S615 Semliachau 13923
12 INDORE MP1723003_260823APB_FTO_236572 Indian Overseas Bank IOBA0003131 NAINOD 1326
13 INDORE MP1723003_260823APB_FTO_236572 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
14 INDORE MP1723003_260823APB_FTO_236572 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
15 INDORE MP1723003_260823APB_FTO_236572 State Bank of India SBIN0061101 KANADIA 1547
16 INDORE MP1723003_260823APB_FTO_236572 Union Bank of India UBIN0544809 GANDINAGAR 8398
17 INDORE MP1723003_260823APB_FTO_236572 YES BANK LTD YESB0001111 Begumkhedi 3094

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