Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210923APB_FTO_280535
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) 		1723003062NRG24200920230089269 21/09/2023 RAMESH KANODE 1723003062WL009698 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309480295 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24200920230089253 21/09/2023 RAJAKUMAR 1723003060WL009697 RAJAKUMAR 00045 BARB0PALDAX 1326 1326 Processed 10/11/2023 309480295 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
3 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24200920230089254 21/09/2023 BHAGWATI BAI 1723003060WL009697 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 10/11/2023 309480295 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24200920230089258 21/09/2023 PRIYANKA CHOUDHARY 1723003062WL009698 PRIYANKA CHOUDHARY 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 PRIYANKACHOUDHARY BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24200920230089259 21/09/2023 NARAYAN 1723003062WL009698 NARAYAN 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 NARAYAN BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24200920230089260 21/09/2023 SUSHILA RATHORE 1723003062WL009698 SUSHILA RATHORE 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 SUSHILARATHORE BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24200920230089261 21/09/2023 SHUBHAM 1723003062WL009698 SHUBHAM 00048 BKID0008817 1326 1326 Processed 10/11/2023 309480295 SHUBHAM HDFC BANK LTD(607152)
8 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24200920230089263 21/09/2023 SANJAY 1723003062WL009698 SANJAY 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 SANJAY BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24200920230089265 21/09/2023 MEGHA NAROLIYA PATIDAR 1723003062WL009698 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24200920230089266 21/09/2023 RAMKANYABAI 1723003062WL009698 RAMKANYABAI 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 RAMKANYABAI BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24200920230089268 21/09/2023 NIRMALA 1723003062WL009698 NIRMALA 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 NIRMALA BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24200920230089267 21/09/2023 SURESH 1723003062WL009698 SURESH 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 SURESH BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24200920230089270 21/09/2023 ROHIT KHEDE 1723003062WL009698 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 10/11/2023 309480295 ROHITKHEDE INDUSIND BANK(607189)
14 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24200920230089272 21/09/2023 Durga bai 1723003062WL009698 Durga bai 00048 BKID0008817 1326 1326 Processed 11/11/2023 309480295 Durgabai BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24200920230089271 21/09/2023 RAJKAPOOR 1723003062WL009698 RAJKAPOOR 00048 BKID0008817 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
16 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24210920230089816 21/09/2023 VIKASH LOHANI 1723003003WL009772 VIKASH LOHANI 00048 BKID0008818 442 442 Processed 11/11/2023 309480295 VIKASHLOHANI BANK OF INDIA(508505)
17 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24210920230089817 21/09/2023 arjun 1723003003WL009772 arjun 00048 BKID0008818 442 442 Processed 11/11/2023 309480295 arjun BANK OF INDIA(508505)
18 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24210920230089818 21/09/2023 DEVKARAN 1723003003WL009772 DEVKARAN 00048 BKID0008818 442 442 Processed 11/11/2023 309480295 DEVKARAN BANK OF INDIA(508505)
19 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24210920230089819 21/09/2023 Krishana 1723003003WL009772 Krishana 00048 BKID0008818 442 442 Processed 11/11/2023 309480295 Krishana BANK OF INDIA(508505)
20 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24210920230089820 21/09/2023 Bherulal 1723003003WL009772 Bherulal 00048 BKID0008818 442 442 Processed 11/11/2023 309480295 Bherulal BANK OF INDIA(508505)
SubTotal 2210 2210
21 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24210920230089686 21/09/2023 dashrath choudhary 1723003040WL009749 dashrath choudhary 00048 BKID0008829 1326 1326 Processed 11/11/2023 309480295 dashrathchoudhary BANK OF INDIA(508505)
22 INDORE MP-23-003-040-002/313
(KHATI PIPLIYA) 		1723003040NRG24210920230089692 21/09/2023 NAVEEN JAGDISH MANDLOI 1723003040WL009749 NAVEEN JAGDISH MANDLOI 00048 BKID0008829 1326 1326 Processed 11/11/2023 309480295 NAVEENJAGDISHMANDLOI BANK OF INDIA(508505)
23 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003040NRG24210920230089693 21/09/2023 mahendra rajesh patel 1723003040WL009749 mahendra rajesh patel 00048 BKID0008829 1326 1326 Processed 11/11/2023 309480295 mahendrarajeshpatel BANK OF INDIA(508505)
24 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24210920230089826 21/09/2023 Ayyub shaikh 1723003WL009773 Ayyub shaikh 00048 BKID0008829 442 442 Processed 11/11/2023 309480295 Ayyubshaikh BANK OF INDIA(508505)
25 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003000NRG24210920230089846 21/09/2023 CHANDA 1723003WL009777 CHANDA 00048 BKID0008829 1326 1326 Processed 11/11/2023 309480295 CHANDA BANK OF INDIA(508505)
26 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003000NRG24210920230089848 21/09/2023 CHANDA 1723003WL009777 CHANDA 00048 BKID0008829 884 884 Processed 11/11/2023 309480295 CHANDA BANK OF INDIA(508505)
27 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003000NRG24210920230089847 21/09/2023 RAJESH RAJORIYA 1723003WL009777 RAJESH RAJORIYA 00048 BKID0008829 884 884 Processed 10/11/2023 309480295 RAJESHRAJORIYA INDIAN BANK(607105)
28 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003000NRG24210920230089845 21/09/2023 RAJESH RAJORIYA 1723003WL009777 RAJESH RAJORIYA 00048 BKID0008829 1326 1326 Processed 10/11/2023 309480295 RAJESHRAJORIYA INDIAN BANK(607105)
29 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24210920230089849 21/09/2023 Sukharam 1723003WL009777 Sukharam 00048 BKID0008829 884 884 Processed 10/11/2023 309480295 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24210920230089851 21/09/2023 Sukharam 1723003WL009777 Sukharam 00048 BKID0008829 1326 1326 Processed 10/11/2023 309480295 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24210920230089661 21/09/2023 anil 1723003068WL009742 anil 00048 BKID0008829 663 663 Processed 11/11/2023 309480295 anil BANK OF INDIA(508505)
32 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24210920230089788 21/09/2023 RADHA BAI 1723003071WL009765 RADHA BAI 00048 BKID0008829 1326 1326 Processed 11/11/2023 309480295 RADHABAI BANK OF INDIA(508505)
SubTotal 13039 13039
33 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24210920230089828 21/09/2023 a malik 1723003WL009773 a malik 00048 BKID0008856 442 442 Processed 11/11/2023 309480295 amalik BANK OF INDIA(508505)
34 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24210920230089651 21/09/2023 dev kanya bai 1723003068WL009738 dev kanya bai 00048 BKID0008856 1105 1105 Processed 11/11/2023 309480295 devkanyabai BANK OF INDIA(508505)
35 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24210920230089659 21/09/2023 tejkunvar bai 1723003068WL009741 tejkunvar bai 00048 BKID0008856 1105 1105 Processed 10/11/2023 309480295 tejkunvarbai RATNAKAR BANK(607393)
36 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24210920230089555 21/09/2023 DULE SINGH PANWAR 1723003069WL009729 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 11/11/2023 309480295 DULESINGHPANWAR BANK OF INDIA(508505)
37 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24210920230089556 21/09/2023 ARUN 1723003069WL009729 ARUN 00048 BKID0008856 1326 1326 Processed 10/11/2023 309480295 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24210920230089843 21/09/2023 Mahesndra Chouhan 1723003WL009775 Mahesndra Chouhan 00048 BKID0008856 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
39 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24210920230089687 21/09/2023 Chandani Choudhary 1723003040WL009749 Chandani Choudhary 00048 BKID0008857 1326 1326 Processed 11/11/2023 309480295 ChandaniChoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
40 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24180920230087907 21/09/2023 MOHAN 1723003071WL009458 MOHAN 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309480295 MOHAN CANARA BANK(508532)
41 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003000NRG24210920230089854 21/09/2023 KALU 1723003WL009778 KALU 00078 CNRB0005678 1547 1547 Processed 10/11/2023 309480295 KALU CANARA BANK(508532)
42 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003000NRG24210920230089853 21/09/2023 KALU 1723003WL009778 KALU 00078 CNRB0005678 1547 1547 Processed 10/11/2023 309480295 KALU CANARA BANK(508532)
43 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24210920230089787 21/09/2023 SHEKHAR 1723003071WL009765 SHEKHAR 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309480295 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
44 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24210920230089831 21/09/2023 rahul bakhala 1723003WL009774 rahul bakhala 00089 CBIN0280764 6 6 Processed 10/11/2023 309480295 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
45 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24200920230089262 21/09/2023 RAMKANYA BAI KAILASH 1723003062WL009698 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309480295 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24210920230089856 21/09/2023 maan singh 1723003WL009779 maan singh 00114 CBIN0MPDCAO 1547 1547 Processed 10/11/2023 309480295 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24210920230089855 21/09/2023 maan singh 1723003WL009779 maan singh 00114 CBIN0MPDCAO 1547 1547 Processed 10/11/2023 309480295 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
48 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003040NRG24210920230089688 21/09/2023 ANIL 1723003040WL009749 ANIL 00176 IDIB000K557 1326 1326 Processed 10/11/2023 309480295 ANIL INDIAN BANK(607105)
49 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003040NRG24210920230089690 21/09/2023 ajay sharma 1723003040WL009749 ajay sharma 00176 IDIB000K557 1326 1326 Processed 10/11/2023 309480295 ajaysharma BANK OF BARODA(606985)
SubTotal 2652 2652
50 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24210920230089823 21/09/2023 Abdul Hasib 1723003WL009773 Abdul Hasib 00176 IDIB000K708 442 442 Processed 10/11/2023 309480295 AbdulHasib INDIAN BANK(607105)
51 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24210920230089824 21/09/2023 nilofar 1723003WL009773 nilofar 00176 IDIB000K708 442 442 Processed 10/11/2023 309480295 nilofar NARMADA JHABUA GRAMIN BANK(508515)
52 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24210920230089825 21/09/2023 noshad khan 1723003WL009773 noshad khan 00176 IDIB000K708 442 442 Processed 10/11/2023 309480295 noshadkhan INDIAN BANK(607105)
53 INDORE MP-23-003-058-001/511
(KAJI PALASIYA) 		1723003000NRG24210920230089827 21/09/2023 YASMIN BEE 1723003WL009773 YASMIN BEE 00176 IDIB000K708 442 442 Processed 10/11/2023 309480295 YASMINBEE INDIAN BANK(607105)
54 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24200920230089256 21/09/2023 Bhuri Bai 1723003060WL009697 Bhuri Bai 00176 IDIB000K708 1326 1326 Processed 10/11/2023 309480295 BhuriBai INDIAN BANK(607105)
55 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24200920230089255 21/09/2023 Meharban Singh 1723003060WL009697 Meharban Singh 00176 IDIB000K708 1326 1326 Processed 10/11/2023 309480295 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24210920230089852 21/09/2023 Lila bai 1723003WL009777 Lila bai 00176 IDIB000K708 1326 1326 Processed 10/11/2023 309480295 Lilabai INDIAN BANK(607105)
57 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003000NRG24210920230089850 21/09/2023 Lila bai 1723003WL009777 Lila bai 00176 IDIB000K708 884 884 Processed 10/11/2023 309480295 Lilabai INDIAN BANK(607105)
58 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24210920230089650 21/09/2023 mansingh 1723003068WL009738 mansingh 00176 IDIB000K708 1105 1105 Processed 11/11/2023 309480295 mansingh BANK OF INDIA(508505)
SubTotal 7735 7735
59 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24210920230089844 21/09/2023 Bhima Natthusingh 1723003WL009776 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 10/11/2023 309480295 BhimaNatthusingh INDIAN BANK(607105)
SubTotal 1547 1547
60 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003040NRG24210920230089689 21/09/2023 SANJUBAI ANIL SHARMA 1723003040WL009749 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 10/11/2023 309480295 SANJUBAIANILSHARMA INDIAN BANK(607105)
61 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003068NRG24210920230089660 21/09/2023 Pooja 1723003068WL009742 Pooja 00176 IDIB000S615 663 663 Processed 10/11/2023 309480295 Pooja INDIAN BANK(607105)
62 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24210920230089664 21/09/2023 pavitra bai 1723003068WL009743 pavitra bai 00176 IDIB000S615 663 663 Processed 10/11/2023 309480295 pavitrabai INDIAN BANK(607105)
63 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24210920230089663 21/09/2023 vishnu 1723003068WL009743 vishnu 00176 IDIB000S615 663 663 Processed 10/11/2023 309480295 vishnu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
64 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24210920230089821 21/09/2023 RAVI JATWA 1723003003WL009772 RAVI JATWA 00177 IOBA0003131 442 442 Processed 11/11/2023 309480295 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
65 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24210920230089695 21/09/2023 sangita wo ramu 1723003049WL009750 sangita wo ramu 00354 PUNB0163110 884 884 Processed 10/11/2023 309480295 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24210920230089697 21/09/2023 Bali bai 1723003049WL009750 Bali bai 00354 PUNB0163110 884 884 Processed 10/11/2023 309480295 Balibai PUNJAB NATIONAL BANK(508568)
67 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24210920230089696 21/09/2023 SUBHASH 1723003049WL009750 SUBHASH 00354 PUNB0163110 884 884 Processed 10/11/2023 309480295 SUBHASH PUNJAB NATIONAL BANK(508568)
68 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24210920230089698 21/09/2023 ANIL 1723003049WL009750 ANIL 00354 PUNB0163110 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24210920230089699 21/09/2023 JAYA SAINI 1723003049WL009750 JAYA SAINI 00354 PUNB0163110 884 884 Processed 10/11/2023 309480295 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
70 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24210920230089662 21/09/2023 pooja 1723003068WL009742 pooja 00415 SBIN0000387 663 663 Processed 10/11/2023 309480295 pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
71 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24210920230089694 21/09/2023 PAVAN 1723003049WL009750 PAVAN 00415 SBIN0030025 884 884 Processed 10/11/2023 309480295 PAVAN STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24180920230087906 21/09/2023 Subhash 1723003071WL009458 Subhash 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 Subhash CANARA BANK(508532)
73 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24180920230087909 21/09/2023 santosh 1723003071WL009458 santosh 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 santosh STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003071NRG24210920230089793 21/09/2023 MLUBAI 1723003071WL009766 MLUBAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 MLUBAI STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24210920230089789 21/09/2023 RAKESH NEMICHAND 1723003071WL009765 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24210920230089794 21/09/2023 SAURABHBAI 1723003071WL009766 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 SAURABHBAI STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24210920230089791 21/09/2023 SHYAMLAL 1723003071WL009765 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 SHYAMLAL STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24210920230089792 21/09/2023 REKHABAI 1723003071WL009765 REKHABAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480295 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
79 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24210920230089840 21/09/2023 Suraj bai 1723003WL009774 Suraj bai 00415 SBIN0030253 1326 1326 Processed 10/11/2023 309480295 Surajbai STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24210920230089839 21/09/2023 Suraj bai 1723003WL009774 Suraj bai 00415 SBIN0030253 1326 1326 Processed 10/11/2023 309480295 Surajbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24210920230089822 21/09/2023 vijay 1723003003WL009772 vijay 00468 UBIN0544809 442 442 Processed 11/11/2023 309480295 vijay BANK OF INDIA(508505)
82 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24210920230089829 21/09/2023 sanjay 1723003WL009774 sanjay 00468 UBIN0544809 6 6 Processed 10/11/2023 309480295 sanjay UNION BANK OF INDIA(508500)
83 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24210920230089830 21/09/2023 anil sankhala 1723003WL009774 anil sankhala 00468 UBIN0544809 1 1 Processed 10/11/2023 309480295 anilsankhala UNION BANK OF INDIA(508500)
84 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24210920230089832 21/09/2023 Vikas 1723003WL009774 Vikas 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309480295 Vikas UNION BANK OF INDIA(508500)
85 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24210920230089833 21/09/2023 akash 1723003WL009774 akash 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309480295 akash UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24210920230089858 21/09/2023 Vishnu 1723003WL009779 Vishnu 00468 UBIN0544809 1547 1547 Processed 10/11/2023 309480295 Vishnu UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24210920230089857 21/09/2023 Vishnu 1723003WL009779 Vishnu 00468 UBIN0544809 1547 1547 Processed 10/11/2023 309480295 Vishnu UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24210920230089860 21/09/2023 Seema 1723003WL009779 Seema 00468 UBIN0544809 1547 1547 Processed 10/11/2023 309480295 Seema UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24210920230089859 21/09/2023 Seema 1723003WL009779 Seema 00468 UBIN0544809 1547 1547 Processed 10/11/2023 309480295 Seema UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24210920230089834 21/09/2023 RAMPRSAD 1723003WL009774 RAMPRSAD 00468 UBIN0544809 1 1 Processed 10/11/2023 309480295 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 9290 9290
91 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24210920230089838 21/09/2023 Bharat 1723003WL009774 Bharat 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480295 Bharat STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24210920230089837 21/09/2023 Bharat 1723003WL009774 Bharat 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480295 Bharat STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24210920230089842 21/09/2023 Pooja 1723003WL009774 Pooja 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480295 Pooja NARMADA JHABUA GRAMIN BANK(508515)
94 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24210920230089841 21/09/2023 Pooja 1723003WL009774 Pooja 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480295 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
95 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24200920230089257 21/09/2023 rachna bai 1723003060WL009697 rachna bai 00697 BKID0MG0438 1326 1326 Processed 10/11/2023 309480295 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24210920230089658 21/09/2023 Karansingh 1723003068WL009741 Karansingh 00697 BKID0MG0469 1105 1105 Processed 10/11/2023 309480295 Karansingh INDIAN BANK(607105)
SubTotal 1105 1105
Total 102779 102779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210923APB_FTO_280535 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_210923APB_FTO_280535 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 INDORE MP1723003_210923APB_FTO_280535 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
4 INDORE MP1723003_210923APB_FTO_280535 Bank of India BKID0008817 TILLOR 15912
5 INDORE MP1723003_210923APB_FTO_280535 Bank of India BKID0008818 HATOD 2210
6 INDORE MP1723003_210923APB_FTO_280535 Bank of India BKID0008829 BICHOLIM MARDANA 13039
7 INDORE MP1723003_210923APB_FTO_280535 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 5525
8 INDORE MP1723003_210923APB_FTO_280535 Bank of India BKID0008857 KANADIYA ROAD 1326
9 INDORE MP1723003_210923APB_FTO_280535 Canara Bank CNRB0005678 KAMPEL 5746
10 INDORE MP1723003_210923APB_FTO_280535 Central Bank Of India CBIN0280764 CFB SIYAGANJ 6
11 INDORE MP1723003_210923APB_FTO_280535 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4420
12 INDORE MP1723003_210923APB_FTO_280535 Indian Bank IDIB000K557 Kanadia 2652
13 INDORE MP1723003_210923APB_FTO_280535 Indian Bank IDIB000K708 Khudel 7735
14 INDORE MP1723003_210923APB_FTO_280535 Indian Bank IDIB000P533 Palda 1547
15 INDORE MP1723003_210923APB_FTO_280535 Indian Bank IDIB000S615 Semliachau 3315
16 INDORE MP1723003_210923APB_FTO_280535 Indian Overseas Bank IOBA0003131 NAINOD 442
17 INDORE MP1723003_210923APB_FTO_280535 Punjab National Bank PUNB0163110 Goyal Nagar indore 4420
18 INDORE MP1723003_210923APB_FTO_280535 State Bank of India SBIN0000387 INDORE MAIN 663
19 INDORE MP1723003_210923APB_FTO_280535 State Bank of India SBIN0030025 KAMPEL 10166
20 INDORE MP1723003_210923APB_FTO_280535 State Bank of India SBIN0030253 NAVDAPANTH 2652
21 INDORE MP1723003_210923APB_FTO_280535 Union Bank of India UBIN0544809 GANDINAGAR 9290
22 INDORE MP1723003_210923APB_FTO_280535 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 5304
23 INDORE MP1723003_210923APB_FTO_280535 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
24 INDORE MP1723003_210923APB_FTO_280535 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105

Download In Excel