Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020923APB_FTO_246457
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24020920230079453 02/09/2023 RAJAKUMAR 1723003060WL008438 RAJAKUMAR 00045 BARB0PALDAX 1105 1105 Processed 07/09/2023 066818398 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24020920230079454 02/09/2023 BHAGWATI BAI 1723003060WL008438 BHAGWATI BAI 00045 BARB0TRANSP 1105 1105 Processed 07/09/2023 066818398 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
3 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24010920230079218 02/09/2023 LADAKUWARBAI 1723003024WL008409 LADAKUWARBAI 00048 BKID0008815 1326 1326 Processed 07/09/2023 066818398 LADAKUWARBAI BANK OF INDIA(508505)
4 INDORE MP-23-003-024-001/15
(PANOD) 		1723003024NRG24010920230079219 02/09/2023 mamta 1723003024WL008409 mamta 00048 BKID0008815 1326 1326 Processed 07/09/2023 066818398 mamta INDIAN BANK(607105)
5 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24010920230079220 02/09/2023 DINESH WAGHELA 1723003024WL008409 DINESH WAGHELA 00048 BKID0008815 1326 1326 Processed 07/09/2023 066818398 DINESHWAGHELA BANK OF INDIA(508505)
6 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24010920230079222 02/09/2023 JAGDISH 1723003024WL008409 JAGDISH 00048 BKID0008815 1326 1326 Processed 07/09/2023 066818398 JAGDISH BANK OF INDIA(508505)
SubTotal 5304 5304
7 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24020920230079280 02/09/2023 VIKASH 1723003064WL008416 VIKASH 00048 BKID0008817 1326 1326 Processed 07/09/2023 066818398 VIKASH UNION BANK OF INDIA(508500)
8 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24020920230079284 02/09/2023 Premchand 1723003064WL008416 Premchand 00048 BKID0008817 442 442 Processed 07/09/2023 066818398 Premchand UCO BANK(607066)
9 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24020920230079285 02/09/2023 BABLU KALASH RATHOR 1723003064WL008416 BABLU KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 07/09/2023 066818398 BABLUKALASHRATHOR BANK OF INDIA(508505)
10 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24020920230079286 02/09/2023 UMA BABLU RATHORE 1723003064WL008416 UMA BABLU RATHORE 00048 BKID0008817 1326 1326 Processed 07/09/2023 066818398 UMABABLURATHORE BANK OF INDIA(508505)
11 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24020920230079287 02/09/2023 Jagdish 1723003064WL008416 Jagdish 00048 BKID0008817 442 442 Processed 07/09/2023 066818398 Jagdish BANK OF INDIA(508505)
SubTotal 4862 4862
12 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003001NRG24020920230079422 02/09/2023 anita kewat 1723003001WL008433 anita kewat 00048 BKID0008818 1326 1326 Processed 07/09/2023 066818398 anitakewat BANK OF INDIA(508505)
13 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24020920230079324 02/09/2023 VIKASH LOHANI 1723003003WL008422 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 VIKASHLOHANI BANK OF INDIA(508505)
14 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24020920230079325 02/09/2023 arjun 1723003003WL008422 arjun 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 arjun BANK OF INDIA(508505)
15 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24020920230079326 02/09/2023 DEVKARAN 1723003003WL008422 DEVKARAN 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 DEVKARAN BANK OF INDIA(508505)
16 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24020920230079327 02/09/2023 Krishana 1723003003WL008422 Krishana 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 Krishana BANK OF INDIA(508505)
17 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24020920230079328 02/09/2023 Radheshyam 1723003003WL008422 Radheshyam 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 Radheshyam BANK OF INDIA(508505)
18 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24020920230079329 02/09/2023 Bherulal 1723003003WL008422 Bherulal 00048 BKID0008818 663 663 Processed 07/09/2023 066818398 Bherulal BANK OF INDIA(508505)
19 INDORE MP-23-003-077-001/26
(PHOOLKARADIYA) 		1723003077NRG24280820230076322 02/09/2023 Hemsingh 1723003077WL008069 Hemsingh 00048 BKID0008818 884 884 Processed 07/09/2023 066818398 Hemsingh BANK OF INDIA(508505)
20 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24280820230076323 02/09/2023 YASHVANT 1723003077WL008069 YASHVANT 00048 BKID0008818 884 884 Processed 07/09/2023 066818398 YASHVANT BANK OF INDIA(508505)
21 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24280820230076324 02/09/2023 rahul 1723003077WL008069 rahul 00048 BKID0008818 884 884 Processed 07/09/2023 066818398 rahul BANK OF INDIA(508505)
SubTotal 7956 7956
22 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003048NRG24020920230079419 02/09/2023 mithun 1723003048WL008432 mithun 00048 BKID0008821 1326 1326 Processed 07/09/2023 066818398 mithun UCO BANK(607066)
23 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003048NRG24020920230079420 02/09/2023 Prem bela 1723003048WL008432 Prem bela 00048 BKID0008821 1326 1326 Processed 07/09/2023 066818398 Prembela BANK OF INDIA(508505)
SubTotal 2652 2652
24 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24020920230079288 02/09/2023 ANIL GOYAL 1723003069WL008417 ANIL GOYAL 00048 BKID0008829 1547 1547 Processed 07/09/2023 066818398 ANILGOYAL AXIS BANK(607153)
SubTotal 1547 1547
25 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24020920230079461 02/09/2023 dev kanya bai 1723003068WL008439 dev kanya bai 00048 BKID0008856 884 884 Processed 07/09/2023 066818398 devkanyabai BANK OF INDIA(508505)
26 INDORE MP-23-003-069-003/264
(ARANYA) 		1723003069NRG24020920230079289 02/09/2023 lokendra singh 1723003069WL008417 lokendra singh 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 lokendrasingh BANK OF INDIA(508505)
27 INDORE MP-23-003-069-003/268
(ARANYA) 		1723003069NRG24020920230079290 02/09/2023 GOVINDSINGH PANWAR 1723003069WL008417 GOVINDSINGH PANWAR 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 GOVINDSINGHPANWAR BANK OF INDIA(508505)
28 INDORE MP-23-003-069-003/269
(ARANYA) 		1723003069NRG24020920230079291 02/09/2023 NARENDRA PANWAR 1723003069WL008417 NARENDRA PANWAR 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 NARENDRAPANWAR BANK OF INDIA(508505)
29 INDORE MP-23-003-069-003/270
(ARANYA) 		1723003069NRG24020920230079292 02/09/2023 RAJENDRA SINGH 1723003069WL008417 RAJENDRA SINGH 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 RAJENDRASINGH BANK OF INDIA(508505)
30 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24020920230079293 02/09/2023 JAGDISH SINGH PANWAR 1723003069WL008417 JAGDISH SINGH PANWAR 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 JAGDISHSINGHPANWAR BANK OF INDIA(508505)
31 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24020920230079294 02/09/2023 SEEMA BAI 1723003069WL008417 SEEMA BAI 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 SEEMABAI BANK OF INDIA(508505)
32 INDORE MP-23-003-069-003/274
(ARANYA) 		1723003069NRG24020920230079295 02/09/2023 SHASHI GOYAL 1723003069WL008417 SHASHI GOYAL 00048 BKID0008856 1547 1547 Processed 07/09/2023 066818398 SHASHIGOYAL BANK OF INDIA(508505)
SubTotal 11713 11713
33 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003060NRG24020920230079455 02/09/2023 LEELA BAI 1723003060WL008438 LEELA BAI 00051 MAHB0001617 1326 1326 Processed 07/09/2023 066818398 LEELABAI BANK OF MAHARASHTRA(607387)
34 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24020920230079456 02/09/2023 ashok 1723003060WL008438 ashok 00051 MAHB0001617 1326 1326 Processed 07/09/2023 066818398 ashok BANK OF MAHARASHTRA(607387)
35 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003060NRG24020920230079457 02/09/2023 manju bai chouhan 1723003060WL008438 manju bai chouhan 00051 MAHB0001617 1326 1326 Processed 07/09/2023 066818398 manjubaichouhan BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
36 INDORE MP-23-003-064-001/247
(TILLOR BUJURG) 		1723003064NRG24020920230079282 02/09/2023 KARUNA BAI 1723003064WL008416 KARUNA BAI 00078 CNRB0005678 1326 1326 Processed 07/09/2023 066818398 KARUNABAI CANARA BANK(508532)
37 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24020920230079226 02/09/2023 rakesh 1723003072WL008412 rakesh 00078 CNRB0005678 1105 1105 Processed 07/09/2023 066818398 rakesh PUNJAB NATIONAL BANK(508568)
38 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24020920230079232 02/09/2023 soram 1723003072WL008412 soram 00078 CNRB0005678 1105 1105 Processed 07/09/2023 066818398 soram NARMADA JHABUA GRAMIN BANK(508515)
39 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24020920230079238 02/09/2023 Rohit 1723003072WL008412 Rohit 00078 CNRB0005678 1105 1105 Processed 07/09/2023 066818398 Rohit CANARA BANK(508532)
SubTotal 4641 4641
40 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24280820230076326 02/09/2023 NISHA 1723003077WL008069 NISHA 00078 CNRB0005681 884 884 Processed 07/09/2023 066818398 NISHA CANARA BANK(508532)
41 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24280820230076325 02/09/2023 SHUBHAM CHOUHAN 1723003077WL008069 SHUBHAM CHOUHAN 00078 CNRB0005681 884 884 Processed 07/09/2023 066818398 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 1768 1768
42 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG24020920230079421 02/09/2023 Santosh jirati 1723003048WL008432 Santosh jirati 00114 CBIN0MPDCAO 1326 1326 Processed 07/09/2023 066818398 Santoshjirati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
43 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003042NRG24020920230079415 02/09/2023 ROHIT BADWAYA 1723003042WL008431 ROHIT BADWAYA 00176 IDIB000I002 1326 1326 Processed 07/09/2023 066818398 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 1326 1326
44 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003041NRG24020920230079423 02/09/2023 sachin 1723003041WL008434 sachin 00176 IDIB000K557 1547 1547 Processed 07/09/2023 066818398 sachin INDIAN BANK(607105)
45 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003041NRG24020920230079424 02/09/2023 CHANDAR 1723003041WL008434 CHANDAR 00176 IDIB000K557 1547 1547 Processed 07/09/2023 066818398 CHANDAR INDIAN BANK(607105)
46 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24020920230079425 02/09/2023 ASHOK JAISWAL 1723003041WL008434 ASHOK JAISWAL 00176 IDIB000K557 1547 1547 Processed 07/09/2023 066818398 ASHOKJAISWAL INDIAN BANK(607105)
47 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24020920230079409 02/09/2023 YUVRAJ SINGH 1723003042WL008431 YUVRAJ SINGH 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 YUVRAJSINGH INDIAN BANK(607105)
48 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24020920230079410 02/09/2023 DHARMENDRA 1723003042WL008431 DHARMENDRA 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 DHARMENDRA INDIAN BANK(607105)
49 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24020920230079411 02/09/2023 GAJRAJSINGH 1723003042WL008431 GAJRAJSINGH 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 GAJRAJSINGH INDIAN BANK(607105)
50 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24020920230079413 02/09/2023 Kamal 1723003042WL008431 Kamal 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 Kamal AXIS BANK(607153)
51 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24020920230079414 02/09/2023 vishanu 1723003042WL008431 vishanu 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 vishanu INDIAN BANK(607105)
52 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24020920230079417 02/09/2023 guddibai 1723003042WL008431 guddibai 00176 IDIB000K557 1326 1326 Processed 07/09/2023 066818398 guddibai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
53 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003060NRG24020920230079458 02/09/2023 SHEKHAR 1723003060WL008438 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 07/09/2023 066818398 SHEKHAR INDIAN BANK(607105)
54 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24020920230079460 02/09/2023 mansingh 1723003068WL008439 mansingh 00176 IDIB000K708 884 884 Processed 07/09/2023 066818398 mansingh BANK OF INDIA(508505)
SubTotal 2210 2210
55 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24010920230079215 02/09/2023 Chetan Parmar 1723003013WL008408 Chetan Parmar 00176 IDIB000L533 884 884 Processed 07/09/2023 066818398 ChetanParmar INDIAN BANK(607105)
56 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24010920230079216 02/09/2023 Maya Bai 1723003013WL008408 Maya Bai 00176 IDIB000L533 884 884 Processed 07/09/2023 066818398 MayaBai INDIAN BANK(607105)
57 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24010920230079217 02/09/2023 SAYAR 1723003013WL008408 SAYAR 00176 IDIB000L533 884 884 Processed 07/09/2023 066818398 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24020920230079297 02/09/2023 DILIP 1723003054WL008419 DILIP 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 DILIP INDIAN BANK(607105)
59 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003054NRG24020920230079298 02/09/2023 JITENDRA 1723003054WL008419 JITENDRA 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
60 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24020920230079300 02/09/2023 GARSHI BAI 1723003054WL008419 GARSHI BAI 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 GARSHIBAI INDIAN BANK(607105)
61 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24020920230079299 02/09/2023 Om prakesh 1723003054WL008419 Om prakesh 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 Omprakesh INDIAN BANK(607105)
62 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24020920230079301 02/09/2023 devgiri 1723003054WL008419 devgiri 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 devgiri INDIAN BANK(607105)
63 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24020920230079302 02/09/2023 Vijay 1723003054WL008419 Vijay 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 Vijay INDIAN BANK(607105)
64 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24020920230079303 02/09/2023 sorabha 1723003054WL008419 sorabha 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 sorabha INDIAN BANK(607105)
65 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24020920230079304 02/09/2023 BHURELAL 1723003054WL008419 BHURELAL 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 BHURELAL INDIAN BANK(607105)
66 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24020920230079305 02/09/2023 rakesh 1723003054WL008419 rakesh 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 rakesh STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24020920230079306 02/09/2023 hariram 1723003054WL008419 hariram 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 hariram INDIAN BANK(607105)
68 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24020920230079307 02/09/2023 sawithi 1723003054WL008419 sawithi 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 sawithi INDIAN BANK(607105)
69 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24020920230079308 02/09/2023 anil 1723003054WL008419 anil 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 anil INDIAN BANK(607105)
70 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24020920230079309 02/09/2023 chandra 1723003054WL008419 chandra 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 chandra INDIAN BANK(607105)
71 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003054NRG24020920230079310 02/09/2023 mahesh 1723003054WL008419 mahesh 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 mahesh INDIAN BANK(607105)
72 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24020920230079311 02/09/2023 pavitra bai 1723003054WL008419 pavitra bai 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 pavitrabai INDIAN BANK(607105)
73 INDORE MP-23-003-054-002/50
(SEMLYA CHOU) 		1723003054NRG24020920230079312 02/09/2023 Bhurelal 1723003054WL008419 Bhurelal 00176 IDIB000S615 884 884 Processed 07/09/2023 066818398 Bhurelal INDIAN BANK(607105)
SubTotal 14144 14144
74 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24020920230079330 02/09/2023 RAVI JATWA 1723003003WL008422 RAVI JATWA 00177 IOBA0003131 663 663 Processed 07/09/2023 066818398 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
75 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24020920230079233 02/09/2023 vasudev patel 1723003072WL008412 vasudev patel 00354 PUNB0163110 1105 1105 Processed 07/09/2023 066818398 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
76 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24020920230079279 02/09/2023 ASHOK 1723003064WL008416 ASHOK 00415 SBIN0018075 1326 1326 Processed 07/09/2023 066818398 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24020920230079227 02/09/2023 RITU 1723003072WL008412 RITU 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 RITU STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24020920230079228 02/09/2023 Kalu 1723003072WL008412 Kalu 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066818398 Kalu STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-072-001/347
(PIPLDA) 		1723003072NRG24020920230079229 02/09/2023 Ramesh 1723003072WL008412 Ramesh 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 Ramesh STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24020920230079230 02/09/2023 ASHOK 1723003072WL008412 ASHOK 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 ASHOK STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24020920230079231 02/09/2023 jitendra 1723003072WL008412 jitendra 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 jitendra PUNJAB NATIONAL BANK(508568)
82 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24020920230079235 02/09/2023 KavitaBai 1723003072WL008412 KavitaBai 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 KavitaBai STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24020920230079234 02/09/2023 kedar 1723003072WL008412 kedar 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 kedar STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24020920230079237 02/09/2023 Sunita 1723003072WL008412 Sunita 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 Sunita STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24020920230079240 02/09/2023 KAMAL 1723003072WL008412 KAMAL 00415 SBIN0030025 1105 1105 Processed 07/09/2023 066818398 KAMAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
86 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24010920230079221 02/09/2023 rekha bai baghel 1723003024WL008409 rekha bai baghel 00415 SBIN0030486 1326 1326 Processed 07/09/2023 066818398 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24020920230079416 02/09/2023 sangeeta 1723003042WL008431 sangeeta 00415 SBIN0061101 1326 1326 Processed 07/09/2023 066818398 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24020920230079331 02/09/2023 vijay 1723003003WL008422 vijay 00468 UBIN0544809 663 663 Processed 07/09/2023 066818398 vijay BANK OF INDIA(508505)
89 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003007NRG24020920230079401 02/09/2023 KAILASH 1723003007WL008430 KAILASH 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 KAILASH UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24290820230077160 02/09/2023 resham 1723003007WL008171 resham 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 resham NARMADA JHABUA GRAMIN BANK(508515)
91 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003007NRG24020920230079403 02/09/2023 Rajubai 1723003007WL008430 Rajubai 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 Rajubai UNION BANK OF INDIA(508500)
92 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003007NRG24020920230079402 02/09/2023 Suresh 1723003007WL008430 Suresh 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 Suresh UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003007NRG24020920230079404 02/09/2023 Rakesh 1723003007WL008430 Rakesh 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 Rakesh UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24020920230079405 02/09/2023 sayar 1723003007WL008430 sayar 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 sayar UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003007NRG24020920230079406 02/09/2023 rakesh 1723003007WL008430 rakesh 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 rakesh UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003007NRG24020920230079408 02/09/2023 Dhiraj 1723003007WL008430 Dhiraj 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 Dhiraj UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003007NRG24020920230079407 02/09/2023 rajaram 1723003007WL008430 rajaram 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 rajaram UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24290820230077161 02/09/2023 pinki 1723003007WL008171 pinki 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 pinki UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24020920230079332 02/09/2023 JAGDISH 1723003007WL008423 JAGDISH 00468 UBIN0544809 1326 1326 Processed 07/09/2023 066818398 JAGDISH UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24020920230079333 02/09/2023 suresh 1723003007WL008423 suresh 00468 UBIN0544809 1326 1326 Processed 07/09/2023 066818398 suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24290820230077162 02/09/2023 MEENA BAI 1723003007WL008171 MEENA BAI 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 MEENABAI BANK OF INDIA(508505)
102 INDORE MP-23-003-007-001/619
(JAMBURDI HAPSI) 		1723003007NRG24290820230077163 02/09/2023 SUSHILA 1723003007WL008171 SUSHILA 00468 UBIN0544809 884 884 Processed 07/09/2023 066818398 SUSHILA RATNAKAR BANK(607393)
103 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24290820230077164 02/09/2023 sugan bai 1723003007WL008171 sugan bai 00468 UBIN0544809 1105 1105 Processed 07/09/2023 066818398 suganbai UNION BANK OF INDIA(508500)
SubTotal 17459 17459
104 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24020920230079412 02/09/2023 GAJRAJ 1723003042WL008431 GAJRAJ 00555 YESB0001111 1326 1326 Processed 07/09/2023 066818398 GAJRAJ CANARA BANK(508532)
SubTotal 1326 1326
105 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24020920230079239 02/09/2023 Nikita 1723003072WL008412 Nikita 00697 BKID0MG0431 1105 1105 Processed 07/09/2023 066818398 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
106 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24020920230079459 02/09/2023 rachna bai 1723003060WL008438 rachna bai 00697 BKID0MG0438 1105 1105 Processed 07/09/2023 066818398 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
107 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24020920230079236 02/09/2023 Prakash 1723003072WL008412 Prakash 00697 BKID0MG0438 1105 1105 Processed 07/09/2023 066818398 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
108 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24020920230079278 02/09/2023 Badri 1723003064WL008416 Badri 00703 AIRP0000001 442 442 Processed 07/09/2023 066818398 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
109 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24020920230079283 02/09/2023 Papu 1723003064WL008416 Papu 00703 AIRP0000001 442 442 Processed 07/09/2023 066818398 Papu ICICI BANK LTD(508534)
SubTotal 884 884
Total 119782 119782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020923APB_FTO_246457 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
2 INDORE MP1723003_020923APB_FTO_246457 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
3 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008815 MANGLIA 5304
4 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008817 TILLOR 4862
5 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008818 HATOD 7956
6 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008821 KASTURBAGRAM 2652
7 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008829 BICHOLIM MARDANA 1547
8 INDORE MP1723003_020923APB_FTO_246457 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 11713
9 INDORE MP1723003_020923APB_FTO_246457 Bank of Maharastra MAHB0001617 DUDHIYA 3978
10 INDORE MP1723003_020923APB_FTO_246457 Canara Bank CNRB0005678 KAMPEL 4641
11 INDORE MP1723003_020923APB_FTO_246457 Canara Bank CNRB0005681 Hatod 1768
12 INDORE MP1723003_020923APB_FTO_246457 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
13 INDORE MP1723003_020923APB_FTO_246457 Indian Bank IDIB000I002 INDORE 1326
14 INDORE MP1723003_020923APB_FTO_246457 Indian Bank IDIB000K557 Kanadia 12597
15 INDORE MP1723003_020923APB_FTO_246457 Indian Bank IDIB000K708 Khudel 2210
16 INDORE MP1723003_020923APB_FTO_246457 Indian Bank IDIB000L533 Lasudiamori 2652
17 INDORE MP1723003_020923APB_FTO_246457 Indian Bank IDIB000S615 Semliachau 14144
18 INDORE MP1723003_020923APB_FTO_246457 Indian Overseas Bank IOBA0003131 NAINOD 663
19 INDORE MP1723003_020923APB_FTO_246457 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
20 INDORE MP1723003_020923APB_FTO_246457 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
21 INDORE MP1723003_020923APB_FTO_246457 State Bank of India SBIN0030025 KAMPEL 10166
22 INDORE MP1723003_020923APB_FTO_246457 State Bank of India SBIN0030486 MANGLIYA 1326
23 INDORE MP1723003_020923APB_FTO_246457 State Bank of India SBIN0061101 KANADIA 1326
24 INDORE MP1723003_020923APB_FTO_246457 Union Bank of India UBIN0544809 GANDINAGAR 17459
25 INDORE MP1723003_020923APB_FTO_246457 YES BANK LTD YESB0001111 Begumkhedi 1326
26 INDORE MP1723003_020923APB_FTO_246457 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1105
27 INDORE MP1723003_020923APB_FTO_246457 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2210
28 INDORE MP1723003_020923APB_FTO_246457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel