Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230324APB_FTO_516042
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-23-003-084-002/185
(KHANDEL) 		1723003000NRG24230320240173170 23/03/2024 kuldeep dangi 1723003WL019713 kuldeep dangi 00045 BARB0PIPIND 442 442 Processed 24/04/2024 473470012 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 442 442
2 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003000NRG24230320240173135 23/03/2024 BHAGWATI BAI 1723003WL019712 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 24/04/2024 473470012 BHAGWATIBAI BANK OF BARODA(606985)
3 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003000NRG24230320240173134 23/03/2024 BHAGWATI BAI 1723003WL019712 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 24/04/2024 473470012 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003000NRG24230320240173096 23/03/2024 MAYA JEEVAN 1723003WL019706 MAYA JEEVAN 00048 BKID0008829 884 884 Processed 24/04/2024 473470012 MAYAJEEVAN BANK OF INDIA(508505)
5 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003000NRG24230320240173102 23/03/2024 VIKAS 1723003WL019706 VIKAS 00048 BKID0008829 884 884 Processed 24/04/2024 473470012 VIKAS BANK OF INDIA(508505)
6 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24230320240173119 23/03/2024 SACHIN PATEL 1723003WL019708 SACHIN PATEL 00048 BKID0008829 442 442 Processed 24/04/2024 473470012 SACHINPATEL BANK OF INDIA(508505)
SubTotal 2210 2210
7 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24220320240172766 23/03/2024 Kaali 1723003008WL019671 Kaali 00048 BKID0008854 1547 1547 Processed 24/04/2024 473470012 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003008NRG24220320240172765 23/03/2024 Ramsingh Bhuriya 1723003008WL019671 Ramsingh Bhuriya 00048 BKID0008854 1547 1547 Processed 24/04/2024 473470012 RamsinghBhuriya UNION BANK OF INDIA(508500)
9 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24230320240173125 23/03/2024 SHIVKANYA 1723003WL019710 SHIVKANYA 00048 BKID0008854 442 442 Processed 24/04/2024 473470012 SHIVKANYA BANK OF INDIA(508505)
SubTotal 3536 3536
10 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003000NRG24230320240173090 23/03/2024 damika 1723003WL019704 damika 00048 BKID0008856 1326 1326 Processed 24/04/2024 473470012 damika INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003000NRG24230320240173089 23/03/2024 sunil 1723003WL019704 sunil 00048 BKID0008856 1326 1326 Processed 24/04/2024 473470012 sunil NARMADA JHABUA GRAMIN BANK(508515)
12 INDORE MP-23-003-074-002/329
(SEMLYA RAIMAL) 		1723003000NRG24230320240173173 23/03/2024 Anita Bai 1723003WL019714 Anita Bai 00048 BKID0008856 1326 1326 Processed 24/04/2024 473470012 AnitaBai BANK OF INDIA(508505)
SubTotal 3978 3978
13 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003074NRG24230320240172903 23/03/2024 Rajesh Tiwari 1723003074WL019688 Rajesh Tiwari 00051 MAHB0000436 1326 1326 Processed 24/04/2024 473470012 RajeshTiwari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003000NRG24230320240173131 23/03/2024 tarachand 1723003WL019712 tarachand 00051 MAHB0001616 1326 1326 Processed 24/04/2024 473470012 tarachand BANK OF MAHARASHTRA(607387)
15 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003000NRG24230320240173130 23/03/2024 tarachand 1723003WL019712 tarachand 00051 MAHB0001616 1326 1326 Processed 24/04/2024 473470012 tarachand BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
16 INDORE MP-23-003-060-001/341
(DHAMNAI) 		1723003000NRG24230320240173139 23/03/2024 krishna 1723003WL019712 krishna 00051 MAHB0001617 1326 1326 Processed 24/04/2024 473470012 krishna BANK OF MAHARASHTRA(607387)
17 INDORE MP-23-003-060-001/341
(DHAMNAI) 		1723003000NRG24230320240173138 23/03/2024 krishna 1723003WL019712 krishna 00051 MAHB0001617 1326 1326 Processed 24/04/2024 473470012 krishna BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003000NRG24230320240173097 23/03/2024 Sanjay patel 1723003WL019706 Sanjay patel 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
19 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24230320240173099 23/03/2024 KAMAL 1723003WL019706 KAMAL 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 KAMAL CANARA BANK(508532)
20 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003000NRG24230320240173105 23/03/2024 pooja 1723003WL019706 pooja 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 pooja CANARA BANK(508532)
21 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24230320240173113 23/03/2024 soram 1723003WL019708 soram 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 soram NARMADA JHABUA GRAMIN BANK(508515)
22 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24230320240173118 23/03/2024 PAWAN 1723003WL019708 PAWAN 00078 CNRB0005678 442 442 Processed 24/04/2024 473470012 PAWAN CANARA BANK(508532)
23 INDORE MP-23-003-073-002/627
(PEDMI) 		1723003073NRG24220320240172756 23/03/2024 Ashok 1723003073WL019669 Ashok 00078 CNRB0005678 1105 1105 Processed 24/04/2024 473470012 Ashok STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24220320240172761 23/03/2024 Leeladhar 1723003073WL019670 Leeladhar 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 Leeladhar CANARA BANK(508532)
25 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24220320240172763 23/03/2024 mukesh 1723003073WL019670 mukesh 00078 CNRB0005678 884 884 Processed 24/04/2024 473470012 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDORE MP-23-003-084-001/701
(KHANDEL) 		1723003000NRG24230320240173148 23/03/2024 ANAND THAKUR 1723003WL019713 ANAND THAKUR 00078 CNRB0005678 442 442 Processed 24/04/2024 473470012 ANANDTHAKUR CANARA BANK(508532)
27 INDORE MP-23-003-084-001/705
(KHANDEL) 		1723003000NRG24230320240173150 23/03/2024 ajay 1723003WL019713 ajay 00078 CNRB0005678 442 442 Processed 24/04/2024 473470012 ajay CANARA BANK(508532)
28 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24230320240173163 23/03/2024 JAYANTIBAI 1723003WL019713 JAYANTIBAI 00078 CNRB0005678 442 442 Processed 24/04/2024 473470012 JAYANTIBAI CANARA BANK(508532)
SubTotal 8177 8177
29 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24230320240173152 23/03/2024 NITIN CHOUHAN 1723003WL019713 NITIN CHOUHAN 00089 CBIN0282122 442 442 Processed 24/04/2024 473470012 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
30 INDORE MP-23-003-060-001/315
(DHAMNAI) 		1723003000NRG24230320240173133 23/03/2024 KAMLA BAI 1723003WL019712 KAMLA BAI 00114 CBIN0MPDCAO 1326 1326 Processed 24/04/2024 473470012 KAMLABAI INDIAN BANK(607105)
31 INDORE MP-23-003-060-001/315
(DHAMNAI) 		1723003000NRG24230320240173132 23/03/2024 KAMLA BAI 1723003WL019712 KAMLA BAI 00114 CBIN0MPDCAO 1326 1326 Processed 24/04/2024 473470012 KAMLABAI INDIAN BANK(607105)
SubTotal 2652 2652
32 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003000NRG24230320240173103 23/03/2024 SURENDRA CHOUDHARY 1723003WL019706 SURENDRA CHOUDHARY 00152 HDFC0004199 884 884 Processed 24/04/2024 473470012 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 884 884
33 INDORE MP-23-003-084-001/724
(KHANDEL) 		1723003000NRG24230320240173164 23/03/2024 Nikesh 1723003WL019713 Nikesh 00168 ICIC0001532 442 442 Processed 24/04/2024 473470012 Nikesh ICICI BANK LTD(508534)
SubTotal 442 442
34 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24220320240172769 23/03/2024 CHANDAR 1723003039WL019672 CHANDAR 00176 IDIB000K557 442 442 Processed 24/04/2024 473470012 CHANDAR INDIAN BANK(607105)
35 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24220320240172770 23/03/2024 PINKI 1723003039WL019672 PINKI 00176 IDIB000K557 442 442 Processed 24/04/2024 473470012 PINKI UNION BANK OF INDIA(508500)
SubTotal 884 884
36 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24230320240173129 23/03/2024 Dilip singh 1723003WL019711 Dilip singh 00176 IDIB000K708 1326 1326 Processed 24/04/2024 473470012 Dilipsingh INDIAN BANK(607105)
37 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24230320240173128 23/03/2024 Dilip singh 1723003WL019711 Dilip singh 00176 IDIB000K708 1326 1326 Processed 24/04/2024 473470012 Dilipsingh INDIAN BANK(607105)
38 INDORE MP-23-003-060-001/8
(DHAMNAI) 		1723003000NRG24230320240173141 23/03/2024 SUGAN BAI 1723003WL019712 SUGAN BAI 00176 IDIB000K708 1326 1326 Processed 24/04/2024 473470012 SUGANBAI INDUSIND BANK(607189)
39 INDORE MP-23-003-060-001/8
(DHAMNAI) 		1723003000NRG24230320240173140 23/03/2024 SUGAN BAI 1723003WL019712 SUGAN BAI 00176 IDIB000K708 1326 1326 Processed 24/04/2024 473470012 SUGANBAI INDUSIND BANK(607189)
SubTotal 5304 5304
40 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003000NRG24230320240173122 23/03/2024 GARSHI BAI 1723003WL019709 GARSHI BAI 00176 IDIB000S615 221 221 Processed 24/04/2024 473470012 GARSHIBAI INDIAN BANK(607105)
SubTotal 221 221
41 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24230320240173114 23/03/2024 Golu 1723003WL019708 Golu 00354 PUNB0163110 884 884 Processed 24/04/2024 473470012 Golu BANK OF INDIA(508505)
42 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24230320240173115 23/03/2024 vasudev patel 1723003WL019708 vasudev patel 00354 PUNB0163110 884 884 Processed 24/04/2024 473470012 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
43 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24230320240173092 23/03/2024 Om mohan 1723003WL019706 Om mohan 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 Ommohan STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24230320240173093 23/03/2024 BADAL 1723003WL019706 BADAL 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24230320240173094 23/03/2024 GHANSHYAM 1723003WL019706 GHANSHYAM 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24230320240173095 23/03/2024 KAILASHCHANDRA 1723003WL019706 KAILASHCHANDRA 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24230320240173098 23/03/2024 Gopal Patel 1723003WL019706 Gopal Patel 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 GopalPatel STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24230320240173100 23/03/2024 Chandan 1723003WL019706 Chandan 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 Chandan STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24230320240173101 23/03/2024 DINESH BAGWAN 1723003WL019706 DINESH BAGWAN 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 DINESHBAGWAN STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003000NRG24230320240173104 23/03/2024 JAGDISH 1723003WL019706 JAGDISH 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 JAGDISH STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1756
(KAMPEL) 		1723003000NRG24230320240173107 23/03/2024 Badrilal 1723003WL019706 Badrilal 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 Badrilal STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24230320240173108 23/03/2024 suganbai 1723003WL019706 suganbai 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 suganbai STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24230320240173111 23/03/2024 Dheeraj 1723003WL019708 Dheeraj 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Dheeraj STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003000NRG24230320240173112 23/03/2024 pavan 1723003WL019708 pavan 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 pavan STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-072-001/618
(PIPLDA) 		1723003000NRG24230320240173116 23/03/2024 shashikant 1723003WL019708 shashikant 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 shashikant BANK OF INDIA(508505)
56 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24230320240173117 23/03/2024 Pintu 1723003WL019708 Pintu 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 Pintu NARMADA JHABUA GRAMIN BANK(508515)
57 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24230320240173120 23/03/2024 narayan 1723003WL019708 narayan 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 narayan STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24230320240173121 23/03/2024 KAMAL 1723003WL019708 KAMAL 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 KAMAL STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24220320240172758 23/03/2024 SukhaRam 1723003073WL019670 SukhaRam 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 SukhaRam STATE BANK OF INDIA(508548)
60 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24220320240172759 23/03/2024 pop singh 1723003073WL019670 pop singh 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 popsingh STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24220320240172760 23/03/2024 jagdish 1723003073WL019670 jagdish 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 jagdish STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24220320240172762 23/03/2024 Dharasingh 1723003073WL019670 Dharasingh 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 Dharasingh STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24220320240172764 23/03/2024 kelash 1723003073WL019670 kelash 00415 SBIN0030025 884 884 Processed 24/04/2024 473470012 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
64 INDORE MP-23-003-073-002/86
(PEDMI) 		1723003073NRG24220320240172757 23/03/2024 Mukesh 1723003073WL019669 Mukesh 00415 SBIN0030025 1105 1105 Processed 24/04/2024 473470012 Mukesh STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24230320240172905 23/03/2024 Dhanraj 1723003074WL019689 Dhanraj 00415 SBIN0030025 1326 1326 Processed 24/04/2024 473470012 Dhanraj STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-074-002/328
(SEMLYA RAIMAL) 		1723003074NRG24230320240172904 23/03/2024 Babita Tiwari 1723003074WL019688 Babita Tiwari 00415 SBIN0030025 1326 1326 Processed 24/04/2024 473470012 BabitaTiwari STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003074NRG24230320240172906 23/03/2024 Kala Bai 1723003074WL019689 Kala Bai 00415 SBIN0030025 1326 1326 Processed 24/04/2024 473470012 KalaBai STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-084-001/104
(KHANDEL) 		1723003000NRG24230320240173142 23/03/2024 suman bai 1723003WL019713 suman bai 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 sumanbai STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24230320240173143 23/03/2024 BHIMSINGH 1723003WL019713 BHIMSINGH 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24230320240173145 23/03/2024 Guddi 1723003WL019713 Guddi 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Guddi STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24230320240173144 23/03/2024 Tejsingh 1723003WL019713 Tejsingh 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Tejsingh STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-084-001/674
(KHANDEL) 		1723003000NRG24230320240173146 23/03/2024 sunil 1723003WL019713 sunil 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 sunil STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-084-001/687
(KHANDEL) 		1723003000NRG24230320240173147 23/03/2024 roshan 1723003WL019713 roshan 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 roshan STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-084-001/704
(KHANDEL) 		1723003000NRG24230320240173149 23/03/2024 sudeep 1723003WL019713 sudeep 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 sudeep STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24230320240173151 23/03/2024 KAPIL 1723003WL019713 KAPIL 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 KAPIL STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24230320240173153 23/03/2024 MUKESH 1723003WL019713 MUKESH 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 MUKESH STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-084-001/718
(KHANDEL) 		1723003000NRG24230320240173154 23/03/2024 SANGEETABAI 1723003WL019713 SANGEETABAI 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 SANGEETABAI RATNAKAR BANK(607393)
78 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24230320240173155 23/03/2024 SOMESH 1723003WL019713 SOMESH 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 SOMESH STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24230320240173156 23/03/2024 Tushar Singh 1723003WL019713 Tushar Singh 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 TusharSingh STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-084-001/720
(KHANDEL) 		1723003000NRG24230320240173157 23/03/2024 HEMANTI 1723003WL019713 HEMANTI 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 HEMANTI BANK OF BARODA(606985)
81 INDORE MP-23-003-084-001/721
(KHANDEL) 		1723003000NRG24230320240173158 23/03/2024 Parwati Bai 1723003WL019713 Parwati Bai 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 ParwatiBai FINO PAYMENTS BANK LTD(608001)
82 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24230320240173160 23/03/2024 Aniket 1723003WL019713 Aniket 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Aniket STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-084-001/722
(KHANDEL) 		1723003000NRG24230320240173159 23/03/2024 Aniket 1723003WL019713 Aniket 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Aniket STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24230320240173162 23/03/2024 Balveer singh 1723003WL019713 Balveer singh 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 Balveersingh STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-084-001/723
(KHANDEL) 		1723003000NRG24230320240173161 23/03/2024 Laxmi Bai 1723003WL019713 Laxmi Bai 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 LaxmiBai STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24230320240173165 23/03/2024 NARMADABAI 1723003WL019713 NARMADABAI 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 NARMADABAI STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24230320240173168 23/03/2024 pavitrabi 1723003WL019713 pavitrabi 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 pavitrabi STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003000NRG24230320240173171 23/03/2024 raghunandan yadav 1723003WL019713 raghunandan yadav 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 raghunandanyadav STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24230320240173172 23/03/2024 BAHADUR SINGH 1723003WL019713 BAHADUR SINGH 00415 SBIN0030025 442 442 Processed 24/04/2024 473470012 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 32045 32045
90 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24230320240173123 23/03/2024 MEHARBAN 1723003WL019710 MEHARBAN 00415 SBIN0030253 442 442 Processed 24/04/2024 473470012 MEHARBAN STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24230320240173126 23/03/2024 SHANKAR 1723003WL019710 SHANKAR 00415 SBIN0030253 442 442 Processed 24/04/2024 473470012 SHANKAR STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24230320240173127 23/03/2024 bali ghogharkar 1723003WL019710 bali ghogharkar 00415 SBIN0030253 442 442 Processed 24/04/2024 473470012 balighogharkar AXIS BANK(607153)
SubTotal 1326 1326
93 INDORE MP-23-003-017-001/1032
(SIHANSA) 		1723003000NRG24230320240173124 23/03/2024 Shriram Patel 1723003WL019710 Shriram Patel 00415 SBIN0030460 442 442 Processed 24/04/2024 473470012 ShriramPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
94 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003000NRG24230320240173091 23/03/2024 SUNITA 1723003WL019705 SUNITA 00468 UBIN0544809 1326 1326 Processed 24/04/2024 473470012 SUNITA RATNAKAR BANK(607393)
95 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24230320240173109 23/03/2024 AMAN MAKWANA 1723003WL019707 AMAN MAKWANA 00468 UBIN0544809 884 884 Processed 24/04/2024 473470012 AMANMAKWANA UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24230320240173110 23/03/2024 dipika 1723003WL019707 dipika 00468 UBIN0544809 884 884 Processed 24/04/2024 473470012 dipika UNION BANK OF INDIA(508500)
SubTotal 3094 3094
97 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24220320240172768 23/03/2024 disha tomar 1723003039WL019672 disha tomar 00468 UBIN0570907 442 442 Processed 24/04/2024 473470012 dishatomar UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24220320240172767 23/03/2024 rahul 1723003039WL019672 rahul 00468 UBIN0570907 442 442 Processed 24/04/2024 473470012 rahul UNION BANK OF INDIA(508500)
SubTotal 884 884
99 INDORE MP-23-003-060-001/340
(DHAMNAI) 		1723003000NRG24230320240173137 23/03/2024 nisha 1723003WL019712 nisha 00553 INDB0000630 1326 1326 Processed 24/04/2024 473470012 nisha BANK OF MAHARASHTRA(607387)
100 INDORE MP-23-003-060-001/340
(DHAMNAI) 		1723003000NRG24230320240173136 23/03/2024 nisha 1723003WL019712 nisha 00553 INDB0000630 1326 1326 Processed 24/04/2024 473470012 nisha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
101 INDORE MP-23-003-084-001/725
(KHANDEL) 		1723003000NRG24230320240173166 23/03/2024 SANJAY 1723003WL019713 SANJAY 00688 FINO0001001 442 442 Processed 24/04/2024 473470012 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
102 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003000NRG24230320240173106 23/03/2024 Abhilasha 1723003WL019706 Abhilasha 00697 BKID0MG0279 884 884 Processed 24/04/2024 473470012 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
103 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24230320240173167 23/03/2024 roopsingh 1723003WL019713 roopsingh 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473470012 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 INDORE MP-23-003-084-002/171
(KHANDEL) 		1723003000NRG24230320240173169 23/03/2024 RAVI 1723003WL019713 RAVI 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473470012 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230324APB_FTO_516042 Bank of Baroda BARB0PIPIND SCHEME NO 442
2 INDORE MP1723003_230324APB_FTO_516042 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
3 INDORE MP1723003_230324APB_FTO_516042 Bank of India BKID0008829 BICHOLIM MARDANA 2210
4 INDORE MP1723003_230324APB_FTO_516042 Bank of India BKID0008854 RANGWASA 3536
5 INDORE MP1723003_230324APB_FTO_516042 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
6 INDORE MP1723003_230324APB_FTO_516042 Bank of Maharastra MAHB0000436 GODHA COLONY INDORE 1326
7 INDORE MP1723003_230324APB_FTO_516042 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2652
8 INDORE MP1723003_230324APB_FTO_516042 Bank of Maharastra MAHB0001617 DUDHIYA 2652
9 INDORE MP1723003_230324APB_FTO_516042 Canara Bank CNRB0005678 KAMPEL 8177
10 INDORE MP1723003_230324APB_FTO_516042 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 442
11 INDORE MP1723003_230324APB_FTO_516042 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
12 INDORE MP1723003_230324APB_FTO_516042 HDFC bank HDFC0004199 PALDA 884
13 INDORE MP1723003_230324APB_FTO_516042 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 442
14 INDORE MP1723003_230324APB_FTO_516042 Indian Bank IDIB000K557 Kanadia 884
15 INDORE MP1723003_230324APB_FTO_516042 Indian Bank IDIB000K708 Khudel 5304
16 INDORE MP1723003_230324APB_FTO_516042 Indian Bank IDIB000S615 Semliachau 221
17 INDORE MP1723003_230324APB_FTO_516042 Punjab National Bank PUNB0163110 Goyal Nagar indore 1768
18 INDORE MP1723003_230324APB_FTO_516042 State Bank of India SBIN0030025 KAMPEL 32045
19 INDORE MP1723003_230324APB_FTO_516042 State Bank of India SBIN0030253 NAVDAPANTH 1326
20 INDORE MP1723003_230324APB_FTO_516042 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 442
21 INDORE MP1723003_230324APB_FTO_516042 Union Bank of India UBIN0544809 GANDINAGAR 3094
22 INDORE MP1723003_230324APB_FTO_516042 Union Bank of India UBIN0570907 JHALARIYA 884
23 INDORE MP1723003_230324APB_FTO_516042 IndusInd Bank Ltd. INDB0000630 SANAWADIYA 2652
24 INDORE MP1723003_230324APB_FTO_516042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
25 INDORE MP1723003_230324APB_FTO_516042 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
26 INDORE MP1723003_230324APB_FTO_516042 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 884

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