Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_150124APB_FTO_431850
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-23-003-008-002/394
(KALARIYA) 		1723003000NRG24150120240140562 15/01/2024 Nitin Soni 1723003WL016180 Nitin Soni 00032 UTIB0002508 1105 1105 Processed 14/03/2024 706480208 NitinSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003000NRG24150120240140570 15/01/2024 Ashish Sen 1723003WL016180 Ashish Sen 00045 BARB0DHANNA 900 900 Processed 14/03/2024 706480208 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
3 INDORE MP-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003000NRG24150120240140557 15/01/2024 SUBHAM 1723003WL016179 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 14/03/2024 706480208 SUBHAM AXIS BANK(607153)
SubTotal 1326 1326
4 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003084NRG24150120240140537 15/01/2024 kuldeep dangi 1723003084WL016174 kuldeep dangi 00045 BARB0PIPIND 1105 1105 Processed 14/03/2024 706480208 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
5 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003000NRG24150120240140573 15/01/2024 PRIYANKA CHOUDHARY 1723003WL016182 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 PRIYANKACHOUDHARY BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003000NRG24150120240140574 15/01/2024 VIJAY 1723003WL016182 VIJAY 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003000NRG24150120240140575 15/01/2024 DROPATIBAI 1723003WL016182 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 DROPATIBAI BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003000NRG24150120240140576 15/01/2024 KOMAL PATIDAR 1723003WL016182 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 KOMALPATIDAR BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003000NRG24150120240140578 15/01/2024 TARE KHAN 1723003WL016182 TARE KHAN 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 TAREKHAN INDUSIND BANK(607189)
10 INDORE MP-23-003-062-001/1353
(TILLOR KHURD) 		1723003000NRG24150120240140577 15/01/2024 TARE KHAN 1723003WL016182 TARE KHAN 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 TAREKHAN INDUSIND BANK(607189)
11 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24150120240140588 15/01/2024 ANJUM 1723003WL016182 ANJUM 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 ANJUM BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24150120240140586 15/01/2024 ANJUM 1723003WL016182 ANJUM 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 ANJUM BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24150120240140590 15/01/2024 FATIMA BEE 1723003WL016182 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 FATIMABEE BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24150120240140589 15/01/2024 FATIMA BEE 1723003WL016182 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 FATIMABEE BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24150120240140592 15/01/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL016182 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24150120240140591 15/01/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL016182 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003000NRG24150120240140594 15/01/2024 RAHMAN SAFI MOHAMMAD KHAN 1723003WL016182 RAHMAN SAFI MOHAMMAD KHAN 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 RAHMANSAFIMOHAMMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24150120240140599 15/01/2024 JAMEELA BI 1723003WL016182 JAMEELA BI 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 JAMEELABI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003000NRG24150120240140598 15/01/2024 rasidha 1723003WL016182 rasidha 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 rasidha BANK OF INDIA(508505)
20 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003064NRG24150120240140466 15/01/2024 Satiesh 1723003064WL016154 Satiesh 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 Satiesh BANK OF INDIA(508505)
21 INDORE MP-23-003-064-001/213
(TILLOR BUJURG) 		1723003064NRG24150120240140467 15/01/2024 Vinod 1723003064WL016154 Vinod 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 Vinod BANK OF INDIA(508505)
22 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24150120240140468 15/01/2024 Jitendra 1723003064WL016154 Jitendra 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 Jitendra BANK OF INDIA(508505)
23 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24150120240140471 15/01/2024 Premchand 1723003064WL016154 Premchand 00048 BKID0008817 1547 1547 Processed 14/03/2024 706480208 Premchand UCO BANK(607066)
SubTotal 29393 29393
24 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24150120240140535 15/01/2024 rajesh anopsingh 1723003001WL016173 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 14/03/2024 706480208 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24150120240140585 15/01/2024 AMJAD KHA IQBAL KHA 1723003WL016182 AMJAD KHA IQBAL KHA 00048 BKID0008821 1547 1547 Processed 14/03/2024 706480208 AMJADKHAIQBALKHA BANK OF INDIA(508505)
26 INDORE MP-23-003-062-001/1357
(TILLOR KHURD) 		1723003000NRG24150120240140587 15/01/2024 AMJAD KHA IQBAL KHA 1723003WL016182 AMJAD KHA IQBAL KHA 00048 BKID0008821 1547 1547 Processed 14/03/2024 706480208 AMJADKHAIQBALKHA BANK OF INDIA(508505)
SubTotal 3094 3094
27 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003000NRG24150120240140600 15/01/2024 MAYA JEEVAN 1723003WL016183 MAYA JEEVAN 00048 BKID0008829 1326 1326 Processed 14/03/2024 706480208 MAYAJEEVAN BANK OF INDIA(508505)
28 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003000NRG24150120240140601 15/01/2024 VIKAS 1723003WL016183 VIKAS 00048 BKID0008829 1326 1326 Processed 14/03/2024 706480208 VIKAS BANK OF INDIA(508505)
SubTotal 2652 2652
29 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24150120240140499 15/01/2024 ASHOK 1723003083WL016165 ASHOK 00048 BKID0008856 1326 1326 Processed 14/03/2024 706480208 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
30 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24150120240140571 15/01/2024 Bindu 1723003WL016181 Bindu 00078 CNRB0005678 442 442 Processed 14/03/2024 706480208 Bindu CANARA BANK(508532)
31 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003000NRG24150120240140604 15/01/2024 pooja 1723003WL016183 pooja 00078 CNRB0005678 1326 1326 Processed 14/03/2024 706480208 pooja CANARA BANK(508532)
32 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24140120240140327 15/01/2024 Bhagvati Bai 1723003073WL016131 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 14/03/2024 706480208 BhagvatiBai CANARA BANK(508532)
33 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24140120240140330 15/01/2024 ranjeeta 1723003073WL016131 ranjeeta 00078 CNRB0005678 1326 1326 Processed 14/03/2024 706480208 ranjeeta CANARA BANK(508532)
SubTotal 4420 4420
34 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003000NRG24150120240140602 15/01/2024 SURENDRA CHOUDHARY 1723003WL016183 SURENDRA CHOUDHARY 00152 HDFC0004199 1326 1326 Processed 14/03/2024 706480208 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24150120240140494 15/01/2024 Gopal 1723003053WL016160 Gopal 00176 IDIB000S615 1326 1326 Processed 14/03/2024 706480208 Gopal INDIAN BANK(607105)
36 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24150120240140540 15/01/2024 DILIP 1723003054WL016175 DILIP 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 DILIP INDIAN BANK(607105)
37 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003054NRG24150120240140541 15/01/2024 JITENDRA 1723003054WL016175 JITENDRA 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24150120240140542 15/01/2024 sorabha 1723003054WL016175 sorabha 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 sorabha INDIAN BANK(607105)
39 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24150120240140543 15/01/2024 BHURELAL 1723003054WL016175 BHURELAL 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 BHURELAL INDIAN BANK(607105)
40 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24150120240140544 15/01/2024 rakesh 1723003054WL016175 rakesh 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 rakesh STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24150120240140545 15/01/2024 hariram 1723003054WL016175 hariram 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 hariram INDIAN BANK(607105)
42 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24150120240140546 15/01/2024 anil 1723003054WL016175 anil 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 anil INDIAN BANK(607105)
43 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24150120240140547 15/01/2024 pavitra bai 1723003054WL016175 pavitra bai 00176 IDIB000S615 884 884 Processed 14/03/2024 706480208 pavitrabai INDIAN BANK(607105)
SubTotal 8398 8398
44 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24150120240140572 15/01/2024 Surendra Radheshyam 1723003WL016181 Surendra Radheshyam 00415 SBIN0030025 442 442 Processed 14/03/2024 706480208 SurendraRadheshyam STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003000NRG24150120240140603 15/01/2024 JAGDISH 1723003WL016183 JAGDISH 00415 SBIN0030025 1326 1326 Processed 14/03/2024 706480208 JAGDISH STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24140120240140329 15/01/2024 Radha bai 1723003073WL016131 Radha bai 00415 SBIN0030025 1326 1326 Processed 14/03/2024 706480208 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003084NRG24150120240140538 15/01/2024 raghunandan yadav 1723003084WL016174 raghunandan yadav 00415 SBIN0030025 1105 1105 Processed 14/03/2024 706480208 raghunandanyadav STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003084NRG24150120240140539 15/01/2024 BAHADUR SINGH 1723003084WL016174 BAHADUR SINGH 00415 SBIN0030025 1105 1105 Processed 14/03/2024 706480208 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24150120240140469 15/01/2024 Sangita 1723003064WL016154 Sangita 00415 SBIN0030184 1547 1547 Processed 14/03/2024 706480208 Sangita BANK OF INDIA(508505)
SubTotal 1547 1547
50 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003000NRG24150120240140559 15/01/2024 Amit 1723003WL016180 Amit 00415 SBIN0030253 1105 1105 Processed 14/03/2024 706480208 Amit STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003000NRG24150120240140558 15/01/2024 Sadhanabai 1723003WL016180 Sadhanabai 00415 SBIN0030253 1105 1105 Processed 14/03/2024 706480208 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
52 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003000NRG24150120240140561 15/01/2024 Rahul 1723003WL016180 Rahul 00415 SBIN0030253 1105 1105 Processed 14/03/2024 706480208 Rahul STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24150120240140565 15/01/2024 DULICHAND 1723003WL016180 DULICHAND 00415 SBIN0030253 1105 1105 Processed 14/03/2024 706480208 DULICHAND STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24150120240140567 15/01/2024 SADASHIV CHOUDHARY 1723003WL016180 SADASHIV CHOUDHARY 00415 SBIN0030253 1105 1105 Processed 14/03/2024 706480208 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
55 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003085NRG24150120240140424 15/01/2024 ANIKET NAGAR 1723003085WL016146 ANIKET NAGAR 00468 UBIN0916277 1547 1547 Processed 14/03/2024 706480208 ANIKETNAGAR UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003000NRG24150120240140563 15/01/2024 SANDEEP CHOUDHARY 1723003WL016180 SANDEEP CHOUDHARY 00468 UBIN0916277 1105 1105 Processed 14/03/2024 706480208 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003000NRG24150120240140564 15/01/2024 CHANDRSHEKHAR 1723003WL016180 CHANDRSHEKHAR 00468 UBIN0916277 1105 1105 Processed 14/03/2024 706480208 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24150120240140566 15/01/2024 Kamal Choudhary 1723003WL016180 Kamal Choudhary 00468 UBIN0916277 1105 1105 Processed 14/03/2024 706480208 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
59 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003000NRG24150120240140568 15/01/2024 Nilesh 1723003WL016180 Nilesh 00468 UBIN0916277 900 900 Processed 14/03/2024 706480208 Nilesh AXIS BANK(607153)
SubTotal 5762 5762
60 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24150120240140580 15/01/2024 Shahnaj Bee 1723003WL016182 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 ShahnajBee BANK OF INDIA(508505)
61 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24150120240140579 15/01/2024 Shahnaj Bee 1723003WL016182 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 ShahnajBee BANK OF INDIA(508505)
62 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24150120240140582 15/01/2024 Arzoo Khan 1723003WL016182 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 ArzooKhan BANK OF INDIA(508505)
63 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24150120240140581 15/01/2024 Arzoo Khan 1723003WL016182 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 ArzooKhan BANK OF INDIA(508505)
64 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24150120240140584 15/01/2024 Farook Khan 1723003WL016182 Farook Khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24150120240140583 15/01/2024 Farook Khan 1723003WL016182 Farook Khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003000NRG24150120240140593 15/01/2024 Sultana 1723003WL016182 Sultana 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 Sultana INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003000NRG24150120240140595 15/01/2024 Sultana 1723003WL016182 Sultana 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 Sultana INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003000NRG24150120240140596 15/01/2024 Ishrat 1723003WL016182 Ishrat 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
69 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003000NRG24150120240140597 15/01/2024 Ishrat 1723003WL016182 Ishrat 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706480208 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
70 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003000NRG24150120240140605 15/01/2024 Abhilasha 1723003WL016183 Abhilasha 00697 BKID0MG0279 1326 1326 Processed 14/03/2024 706480208 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003000NRG24150120240140560 15/01/2024 Pavitra Bai Dilipkumar 1723003WL016180 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1105 1105 Processed 14/03/2024 706480208 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24150120240140569 15/01/2024 Sumit Choudhary 1723003WL016180 Sumit Choudhary 00697 BKID0MG0437 900 900 Processed 14/03/2024 706480208 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2005 2005
73 INDORE MP-23-003-073-002/328
(PEDMI) 		1723003073NRG24140120240140328 15/01/2024 Raju 1723003073WL016131 Raju 00697 BKID0MG0438 1326 1326 Processed 14/03/2024 706480208 Raju RATNAKAR BANK(607393)
SubTotal 1326 1326
74 INDORE MP-23-003-073-002/789
(PEDMI) 		1723003073NRG24140120240140331 15/01/2024 SHYAMA BAI 1723003073WL016131 SHYAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706480208 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24150120240140470 15/01/2024 Papu 1723003064WL016154 Papu 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706480208 Papu ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 97509 97509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_150124APB_FTO_431850 AXIS BANK UTIB0002508 SINHASA 1105
2 INDORE MP1723003_150124APB_FTO_431850 Bank of Baroda BARB0DHANNA DHANNAD, MP 900
3 INDORE MP1723003_150124APB_FTO_431850 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
4 INDORE MP1723003_150124APB_FTO_431850 Bank of Baroda BARB0PIPIND SCHEME NO 1105
5 INDORE MP1723003_150124APB_FTO_431850 Bank of India BKID0008817 TILLOR 29393
6 INDORE MP1723003_150124APB_FTO_431850 Bank of India BKID0008818 HATOD 1326
7 INDORE MP1723003_150124APB_FTO_431850 Bank of India BKID0008821 KASTURBAGRAM 3094
8 INDORE MP1723003_150124APB_FTO_431850 Bank of India BKID0008829 BICHOLIM MARDANA 2652
9 INDORE MP1723003_150124APB_FTO_431850 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
10 INDORE MP1723003_150124APB_FTO_431850 Canara Bank CNRB0005678 KAMPEL 4420
11 INDORE MP1723003_150124APB_FTO_431850 HDFC bank HDFC0004199 PALDA 1326
12 INDORE MP1723003_150124APB_FTO_431850 Indian Bank IDIB000S615 Semliachau 8398
13 INDORE MP1723003_150124APB_FTO_431850 State Bank of India SBIN0030025 KAMPEL 5304
14 INDORE MP1723003_150124APB_FTO_431850 State Bank of India SBIN0030184 BHAMORI,INDORE 1547
15 INDORE MP1723003_150124APB_FTO_431850 State Bank of India SBIN0030253 NAVDAPANTH 5525
16 INDORE MP1723003_150124APB_FTO_431850 Union Bank of India UBIN0916277 PITHAMPUR 5762
17 INDORE MP1723003_150124APB_FTO_431850 India Post Payments Bank IPOS0000001 Indore 15470
18 INDORE MP1723003_150124APB_FTO_431850 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
19 INDORE MP1723003_150124APB_FTO_431850 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2005
20 INDORE MP1723003_150124APB_FTO_431850 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
21 INDORE MP1723003_150124APB_FTO_431850 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
22 INDORE MP1723003_150124APB_FTO_431850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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