Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_061023APB_FTO_306959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24041020230095694 06/10/2023 SUNER SINGH 1723003085WL010592 SUNER SINGH 00045 BARB0DHANNA 1547 1547 Processed 09/11/2023 307135254 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003000NRG24051020230095911 06/10/2023 Ashish Sen 1723003WL010616 Ashish Sen 00045 BARB0DHANNA 663 663 Processed 09/11/2023 307135254 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24051020230095909 06/10/2023 SATISH MANDLOI 1723003WL010616 SATISH MANDLOI 00045 BARB0PITHAM 663 663 Processed 09/11/2023 307135254 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 663 663
4 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24061020230096000 06/10/2023 IBRAHIM 1723003064WL010628 IBRAHIM 00048 BKID0008817 1547 1547 Processed 09/11/2023 307135254 IBRAHIM INDIAN OVERSEAS BANK(508541)
5 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24061020230095999 06/10/2023 IBRAHIM 1723003064WL010628 IBRAHIM 00048 BKID0008817 1547 1547 Processed 09/11/2023 307135254 IBRAHIM INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
6 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003000NRG24051020230095887 06/10/2023 rajesh anopsingh 1723003WL010614 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 10/11/2023 307135254 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003000NRG24051020230095889 06/10/2023 murali manohar 1723003WL010614 murali manohar 00048 BKID0008818 1326 1326 Processed 09/11/2023 307135254 muralimanohar BANK OF INDIA(508505)
8 INDORE MP-23-003-001-001/773
(BADI KALMER) 		1723003000NRG24051020230095890 06/10/2023 hiralal 1723003WL010614 hiralal 00048 BKID0008818 221 221 Processed 09/11/2023 307135254 hiralal BANK OF INDIA(508505)
9 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24061020230096125 06/10/2023 SHANTA VYAS 1723003WL010665 SHANTA VYAS 00048 BKID0008818 1224 1224 Processed 09/11/2023 307135254 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 4097 4097
10 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003010NRG24051020230095833 06/10/2023 Madanlal Sukla 1723003010WL010606 Madanlal Sukla 00048 BKID0008820 221 221 Processed 09/11/2023 307135254 MadanlalSukla BANK OF INDIA(508505)
SubTotal 221 221
11 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24051020230095915 06/10/2023 Govind patel 1723003053WL010617 Govind patel 00048 BKID0008829 1326 1326 Processed 09/11/2023 307135254 Govindpatel BANK OF INDIA(508505)
12 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24051020230095918 06/10/2023 VIJAY MAHESH PATEL 1723003053WL010617 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 09/11/2023 307135254 VIJAYMAHESHPATEL BANK OF INDIA(508505)
13 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24061020230096009 06/10/2023 anil 1723003068WL010631 anil 00048 BKID0008829 221 221 Processed 09/11/2023 307135254 anil BANK OF INDIA(508505)
14 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24031020230094896 06/10/2023 RADHA BAI 1723003071WL010500 RADHA BAI 00048 BKID0008829 1326 1326 Processed 09/11/2023 307135254 RADHABAI BANK OF INDIA(508505)
SubTotal 4199 4199
15 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24041020230095695 06/10/2023 SUMITRA BAI 1723003085WL010592 SUMITRA BAI 00048 BKID0008854 1547 1547 Processed 09/11/2023 307135254 SUMITRABAI BANK OF INDIA(508505)
16 INDORE MP-23-003-008-002/366-A
(KALARIYA) 		1723003000NRG24051020230095900 06/10/2023 Kalabai 1723003WL010616 Kalabai 00048 BKID0008854 663 663 Processed 09/11/2023 307135254 Kalabai BANK OF INDIA(508505)
17 INDORE MP-23-003-008-002/378
(KALARIYA) 		1723003000NRG24051020230095901 06/10/2023 Dhapu Vasuniya 1723003WL010616 Dhapu Vasuniya 00048 BKID0008854 663 663 Processed 09/11/2023 307135254 DhapuVasuniya BANK OF INDIA(508505)
SubTotal 2873 2873
18 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24061020230096122 06/10/2023 jyoti 1723003WL010663 jyoti 00048 BKID0008856 1105 1105 Processed 09/11/2023 307135254 jyoti INDIAN BANK(607105)
19 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24061020230096121 06/10/2023 jyoti 1723003WL010663 jyoti 00048 BKID0008856 1105 1105 Processed 09/11/2023 307135254 jyoti INDIAN BANK(607105)
20 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24061020230096002 06/10/2023 pooja 1723003068WL010629 pooja 00048 BKID0008856 663 663 Processed 09/11/2023 307135254 pooja BANK OF INDIA(508505)
21 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24061020230096001 06/10/2023 rakesh 1723003068WL010629 rakesh 00048 BKID0008856 663 663 Processed 09/11/2023 307135254 rakesh BANK OF INDIA(508505)
22 INDORE MP-23-003-068-004/132
(GOGA KHEDI) 		1723003068NRG24061020230096003 06/10/2023 kamalsingh 1723003068WL010630 kamalsingh 00048 BKID0008856 884 884 Processed 09/11/2023 307135254 kamalsingh BANK OF INDIA(508505)
23 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24051020230095885 06/10/2023 DULE SINGH PANWAR 1723003069WL010613 DULE SINGH PANWAR 00048 BKID0008856 884 884 Processed 09/11/2023 307135254 DULESINGHPANWAR BANK OF INDIA(508505)
24 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24051020230095886 06/10/2023 ARUN 1723003069WL010613 ARUN 00048 BKID0008856 884 884 Processed 09/11/2023 307135254 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24041020230095696 06/10/2023 Sangita 1723003070WL010593 Sangita 00048 BKID0008856 1105 1105 Processed 09/11/2023 307135254 Sangita BANK OF INDIA(508505)
SubTotal 7293 7293
26 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003071NRG24031020230094894 06/10/2023 KALU 1723003071WL010500 KALU 00078 CNRB0005678 1326 1326 Processed 09/11/2023 307135254 KALU CANARA BANK(508532)
27 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24031020230094895 06/10/2023 SHEKHAR 1723003071WL010500 SHEKHAR 00078 CNRB0005678 1326 1326 Processed 09/11/2023 307135254 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
28 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24031020230094898 06/10/2023 SANTOSH 1723003071WL010500 SANTOSH 00078 CNRB0005678 1326 1326 Processed 09/11/2023 307135254 SANTOSH CANARA BANK(508532)
29 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24061020230096127 06/10/2023 soram 1723003WL010666 soram 00078 CNRB0005678 663 663 Processed 09/11/2023 307135254 soram NARMADA JHABUA GRAMIN BANK(508515)
30 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24061020230096134 06/10/2023 PAWAN 1723003WL010666 PAWAN 00078 CNRB0005678 663 663 Processed 09/11/2023 307135254 PAWAN CANARA BANK(508532)
31 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24061020230096136 06/10/2023 shital 1723003WL010666 shital 00078 CNRB0005678 663 663 Processed 09/11/2023 307135254 shital CANARA BANK(508532)
32 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24061020230096138 06/10/2023 Rohit 1723003WL010666 Rohit 00078 CNRB0005678 663 663 Processed 09/11/2023 307135254 Rohit CANARA BANK(508532)
SubTotal 6630 6630
33 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003002NRG24061020230096034 06/10/2023 LAL CHANDRA 1723003002WL010635 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 09/11/2023 307135254 LALCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
34 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003085NRG24041020230095686 06/10/2023 Ganesh Kushwah 1723003085WL010592 Ganesh Kushwah 00152 HDFC0001240 884 884 Processed 10/11/2023 307135254 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 884 884
35 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24061020230096114 06/10/2023 ANIL 1723003WL010662 ANIL 00176 IDIB000K557 221 221 Processed 09/11/2023 307135254 ANIL INDIAN BANK(607105)
36 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003000NRG24061020230096115 06/10/2023 ajay sharma 1723003WL010662 ajay sharma 00176 IDIB000K557 221 221 Processed 09/11/2023 307135254 ajaysharma BANK OF BARODA(606985)
SubTotal 442 442
37 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24061020230096006 06/10/2023 mishrilal 1723003068WL010630 mishrilal 00176 IDIB000K708 884 884 Processed 09/11/2023 307135254 mishrilal INDIAN BANK(607105)
SubTotal 884 884
38 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24051020230095916 06/10/2023 Gopal 1723003053WL010617 Gopal 00176 IDIB000S615 1326 1326 Processed 09/11/2023 307135254 Gopal INDIAN BANK(607105)
39 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24051020230095917 06/10/2023 RAHUL 1723003053WL010617 RAHUL 00176 IDIB000S615 1326 1326 Processed 09/11/2023 307135254 RAHUL INDIAN BANK(607105)
40 INDORE MP-23-003-054-001/20873013
(SEMLYA CHOU) 		1723003000NRG24051020230095891 06/10/2023 Rekha BAI 1723003WL010615 Rekha BAI 00176 IDIB000S615 442 442 Processed 10/11/2023 307135254 RekhaBAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003068NRG24061020230096008 06/10/2023 Pooja 1723003068WL010631 Pooja 00176 IDIB000S615 1105 1105 Processed 09/11/2023 307135254 Pooja INDIAN BANK(607105)
SubTotal 4199 4199
42 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003010NRG24051020230095832 06/10/2023 Rani Solanki 1723003010WL010606 Rani Solanki 00177 IOBA0003131 221 221 Processed 09/11/2023 307135254 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
43 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24061020230096128 06/10/2023 vasudev patel 1723003WL010666 vasudev patel 00354 PUNB0163110 663 663 Processed 09/11/2023 307135254 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
44 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24061020230096010 06/10/2023 pooja 1723003068WL010631 pooja 00415 SBIN0000387 221 221 Processed 10/11/2023 307135254 pooja STATE BANK OF INDIA(508548)
SubTotal 221 221
45 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24051020230095921 06/10/2023 PAVAN 1723003049WL010619 PAVAN 00415 SBIN0030025 884 884 Processed 10/11/2023 307135254 PAVAN STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24061020230096082 06/10/2023 RAKESH NEMICHAND 1723003071WL010648 RAKESH NEMICHAND 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24031020230094897 06/10/2023 RAKESH NEMICHAND 1723003071WL010500 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307135254 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24031020230094901 06/10/2023 SAURABHBAI 1723003071WL010501 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307135254 SAURABHBAI STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24061020230096083 06/10/2023 SHYAMLAL 1723003071WL010648 SHYAMLAL 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 SHYAMLAL STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24031020230094899 06/10/2023 REKHABAI 1723003071WL010500 REKHABAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307135254 REKHABAI STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24061020230096126 06/10/2023 jitendra 1723003WL010666 jitendra 00415 SBIN0030025 663 663 Processed 09/11/2023 307135254 jitendra PUNJAB NATIONAL BANK(508568)
52 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24061020230096130 06/10/2023 KavitaBai 1723003WL010666 KavitaBai 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 KavitaBai STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003000NRG24061020230096129 06/10/2023 kedar 1723003WL010666 kedar 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 kedar STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24061020230096131 06/10/2023 ARCHANA 1723003WL010666 ARCHANA 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003000NRG24061020230096132 06/10/2023 Mathuralal Bhagirath Patel 1723003WL010666 Mathuralal Bhagirath Patel 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24061020230096133 06/10/2023 Pintu 1723003WL010666 Pintu 00415 SBIN0030025 663 663 Processed 09/11/2023 307135254 Pintu NARMADA JHABUA GRAMIN BANK(508515)
57 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003000NRG24061020230096135 06/10/2023 RAJKUMAR PATEL 1723003WL010666 RAJKUMAR PATEL 00415 SBIN0030025 663 663 Processed 09/11/2023 307135254 RAJKUMARPATEL CANARA BANK(508532)
58 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24061020230096137 06/10/2023 KAPIL PATEL 1723003WL010666 KAPIL PATEL 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 KAPILPATEL STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24061020230096140 06/10/2023 KAMAL 1723003WL010666 KAMAL 00415 SBIN0030025 663 663 Processed 10/11/2023 307135254 KAMAL STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24051020230095922 06/10/2023 Rajendra Badrilal 1723003073WL010620 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 09/11/2023 307135254 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
61 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24051020230095923 06/10/2023 Prasann Patel 1723003073WL010620 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307135254 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 14807 14807
62 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24061020230096120 06/10/2023 manju 1723003WL010663 manju 00415 SBIN0030148 1105 1105 Processed 09/11/2023 307135254 manju CENTRAL BANK OF INDIA(607115)
63 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24061020230096119 06/10/2023 manju 1723003WL010663 manju 00415 SBIN0030148 1105 1105 Processed 09/11/2023 307135254 manju CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
64 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24041020230095690 06/10/2023 SANTOSH 1723003085WL010592 SANTOSH 00415 SBIN0030253 884 884 Processed 10/11/2023 307135254 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003085NRG24041020230095691 06/10/2023 Jitendra Munnalal ji 1723003085WL010592 Jitendra Munnalal ji 00415 SBIN0030253 884 884 Processed 09/11/2023 307135254 JitendraMunnalalji AXIS BANK(607153)
66 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003085NRG24041020230095692 06/10/2023 MUKESH KUSHWAHA 1723003085WL010592 MUKESH KUSHWAHA 00415 SBIN0030253 884 884 Processed 10/11/2023 307135254 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24041020230095693 06/10/2023 Jankilal 1723003085WL010592 Jankilal 00415 SBIN0030253 884 884 Processed 10/11/2023 307135254 Jankilal STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003000NRG24051020230095896 06/10/2023 Amit 1723003WL010616 Amit 00415 SBIN0030253 663 663 Processed 10/11/2023 307135254 Amit STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24051020230095898 06/10/2023 Rahul 1723003WL010616 Rahul 00415 SBIN0030253 663 663 Processed 10/11/2023 307135254 Rahul STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24051020230095904 06/10/2023 DULICHAND 1723003WL010616 DULICHAND 00415 SBIN0030253 663 663 Processed 10/11/2023 307135254 DULICHAND STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24051020230095906 06/10/2023 SADASHIV CHOUDHARY 1723003WL010616 SADASHIV CHOUDHARY 00415 SBIN0030253 663 663 Processed 10/11/2023 307135254 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24061020230096124 06/10/2023 KAILASH 1723003WL010665 KAILASH 00415 SBIN0030253 1224 1224 Processed 10/11/2023 307135254 KAILASH STATE BANK OF INDIA(508548)
SubTotal 7412 7412
73 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24051020230095920 06/10/2023 VIJENDRA 1723003020WL010618 VIJENDRA 00415 SBIN0030460 221 221 Processed 10/11/2023 307135254 VIJENDRA STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24061020230096123 06/10/2023 BHERU SINGH 1723003WL010664 BHERU SINGH 00415 SBIN0030460 442 442 Processed 10/11/2023 307135254 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
75 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003010NRG24051020230095828 06/10/2023 SUMIT 1723003010WL010606 SUMIT 00415 SBIN0061093 221 221 Processed 09/11/2023 307135254 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
76 INDORE MP-23-003-053-002/334-A
(HARAN KHEDI) 		1723003053NRG24051020230095919 06/10/2023 neha 1723003053WL010617 neha 00415 SBIN0061101 1326 1326 Processed 10/11/2023 307135254 neha STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24051020230095892 06/10/2023 parshuram tanwer 1723003WL010615 parshuram tanwer 00415 SBIN0061101 442 442 Processed 09/11/2023 307135254 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
78 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24051020230095893 06/10/2023 JITENDRA 1723003WL010615 JITENDRA 00415 SBIN0061101 442 442 Processed 09/11/2023 307135254 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
79 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24051020230095894 06/10/2023 RADHA BAI 1723003WL010615 RADHA BAI 00415 SBIN0061101 442 442 Processed 10/11/2023 307135254 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24061020230096118 06/10/2023 NANDU 1723003WL010663 NANDU 00468 UBIN0544809 1105 1105 Processed 10/11/2023 307135254 NANDU UNION BANK OF INDIA(508500)
81 INDORE MP-23-003-004-001/310
(LIMBODA GARI) 		1723003000NRG24061020230096117 06/10/2023 NANDU 1723003WL010663 NANDU 00468 UBIN0544809 1105 1105 Processed 10/11/2023 307135254 NANDU UNION BANK OF INDIA(508500)
82 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003010NRG24051020230095827 06/10/2023 hiralal katariya 1723003010WL010606 hiralal katariya 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 hiralalkatariya UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003010NRG24051020230095829 06/10/2023 ankit 1723003010WL010606 ankit 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 ankit UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003010NRG24051020230095830 06/10/2023 reena 1723003010WL010606 reena 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 reena UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003010NRG24051020230095831 06/10/2023 Ravi Solanki 1723003010WL010606 Ravi Solanki 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 RaviSolanki UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003010NRG24051020230095834 06/10/2023 Rajesh Jadhav 1723003010WL010606 Rajesh Jadhav 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 RajeshJadhav UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24051020230095837 06/10/2023 dharamraj 1723003010WL010606 dharamraj 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 dharamraj UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24051020230095836 06/10/2023 santosh 1723003010WL010606 santosh 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 santosh UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24051020230095835 06/10/2023 Teena Chouhan 1723003010WL010606 Teena Chouhan 00468 UBIN0544809 221 221 Processed 10/11/2023 307135254 TeenaChouhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
90 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24051020230095902 06/10/2023 SANDEEP CHOUDHARY 1723003WL010616 SANDEEP CHOUDHARY 00468 UBIN0916277 663 663 Processed 10/11/2023 307135254 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24051020230095903 06/10/2023 CHANDRSHEKHAR 1723003WL010616 CHANDRSHEKHAR 00468 UBIN0916277 663 663 Processed 10/11/2023 307135254 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24051020230095905 06/10/2023 Kamal Choudhary 1723003WL010616 Kamal Choudhary 00468 UBIN0916277 663 663 Processed 09/11/2023 307135254 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
93 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24051020230095907 06/10/2023 Nilesh 1723003WL010616 Nilesh 00468 UBIN0916277 663 663 Processed 09/11/2023 307135254 Nilesh AXIS BANK(607153)
94 INDORE MP-23-003-008-002/415
(KALARIYA) 		1723003000NRG24051020230095912 06/10/2023 BABBU SINGH 1723003WL010616 BABBU SINGH 00468 UBIN0916277 663 663 Processed 10/11/2023 307135254 BABBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
95 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24061020230096139 06/10/2023 Nikita 1723003WL010666 Nikita 00697 BKID0MG0431 663 663 Processed 10/11/2023 307135254 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
96 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24041020230095687 06/10/2023 SURESH 1723003085WL010592 SURESH 00697 BKID0MG0437 884 884 Processed 10/11/2023 307135254 SURESH STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24041020230095688 06/10/2023 Bane singh 1723003085WL010592 Bane singh 00697 BKID0MG0437 884 884 Processed 09/11/2023 307135254 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
98 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24041020230095689 06/10/2023 NAVALSINGH 1723003085WL010592 NAVALSINGH 00697 BKID0MG0437 884 884 Processed 09/11/2023 307135254 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003000NRG24051020230095897 06/10/2023 Pavitra Bai Dilipkumar 1723003WL010616 Pavitra Bai Dilipkumar 00697 BKID0MG0437 663 663 Processed 10/11/2023 307135254 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24051020230095899 06/10/2023 Pooja 1723003WL010616 Pooja 00697 BKID0MG0437 663 663 Processed 10/11/2023 307135254 Pooja STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24051020230095908 06/10/2023 Sumit Choudhary 1723003WL010616 Sumit Choudhary 00697 BKID0MG0437 663 663 Processed 09/11/2023 307135254 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
102 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24051020230095910 06/10/2023 KAILASH 1723003WL010616 KAILASH 00697 BKID0MG0437 663 663 Processed 10/11/2023 307135254 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003000NRG24051020230095914 06/10/2023 Bahadur Patel 1723003WL010616 Bahadur Patel 00697 BKID0MG0437 663 663 Processed 09/11/2023 307135254 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
104 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003000NRG24051020230095895 06/10/2023 Suresh 1723003WL010616 Suresh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 307135254 Suresh NARMADA JHABUA GRAMIN BANK(508515)
105 INDORE MP-23-003-068-004/132
(GOGA KHEDI) 		1723003068NRG24061020230096005 06/10/2023 priya 1723003068WL010630 priya 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307135254 priya NARMADA JHABUA GRAMIN BANK(508515)
106 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24061020230096007 06/10/2023 mishrilal 1723003068WL010630 mishrilal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307135254 mishrilal RATNAKAR BANK(607393)
SubTotal 2431 2431
Total 84439 84439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061023APB_FTO_306959 Bank of Baroda BARB0DHANNA DHANNAD, MP 2210
2 INDORE MP1723003_061023APB_FTO_306959 Bank of Baroda BARB0PITHAM PITHAMPUR 663
3 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008817 TILLOR 3094
4 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008818 HATOD 4097
5 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008820 LAXMIBAI NAGAR 221
6 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008829 BICHOLIM MARDANA 4199
7 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008854 RANGWASA 2873
8 INDORE MP1723003_061023APB_FTO_306959 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 7293
9 INDORE MP1723003_061023APB_FTO_306959 Canara Bank CNRB0005678 KAMPEL 6630
10 INDORE MP1723003_061023APB_FTO_306959 Canara Bank CNRB0005681 Hatod 1326
11 INDORE MP1723003_061023APB_FTO_306959 HDFC bank HDFC0001240 COMMERCE HOUSE 884
12 INDORE MP1723003_061023APB_FTO_306959 Indian Bank IDIB000K557 Kanadia 442
13 INDORE MP1723003_061023APB_FTO_306959 Indian Bank IDIB000K708 Khudel 884
14 INDORE MP1723003_061023APB_FTO_306959 Indian Bank IDIB000S615 Semliachau 4199
15 INDORE MP1723003_061023APB_FTO_306959 Indian Overseas Bank IOBA0003131 NAINOD 221
16 INDORE MP1723003_061023APB_FTO_306959 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
17 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0000387 INDORE MAIN 221
18 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0030025 KAMPEL 14807
19 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 2210
20 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0030253 NAVDAPANTH 7412
21 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 663
22 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 221
23 INDORE MP1723003_061023APB_FTO_306959 State Bank of India SBIN0061101 KANADIA 2652
24 INDORE MP1723003_061023APB_FTO_306959 Union Bank of India UBIN0544809 GANDINAGAR 3978
25 INDORE MP1723003_061023APB_FTO_306959 Union Bank of India UBIN0916277 PITHAMPUR 3315
26 INDORE MP1723003_061023APB_FTO_306959 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 663
27 INDORE MP1723003_061023APB_FTO_306959 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 5967
28 INDORE MP1723003_061023APB_FTO_306959 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 1768
29 INDORE MP1723003_061023APB_FTO_306959 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 663

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