Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_181223APB_FTO_397250
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) 		1723003000NRG24181220230125704 18/12/2023 RAMESH KANODE 1723003WL014365 RAMESH KANODE 00032 UTIB0000650 1547 1547 Processed 11/03/2024 645517496 RAMESHKANODE AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003016NRG24181220230125898 18/12/2023 MO AHSAN PATEL 1723003016WL014402 MO AHSAN PATEL 00032 UTIB0002508 1326 1326 Processed 11/03/2024 645517496 MOAHSANPATEL AXIS BANK(607153)
3 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24181220230125899 18/12/2023 AMAN 1723003016WL014402 AMAN 00032 UTIB0002508 1326 1326 Processed 11/03/2024 645517496 AMAN AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24181220230125904 18/12/2023 Rukhsar Bee 1723003016WL014402 Rukhsar Bee 00032 UTIB0002508 1326 1326 Processed 11/03/2024 645517496 RukhsarBee INDIAN BANK(607105)
SubTotal 3978 3978
5 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24181220230125864 18/12/2023 Mangilal 1723003074WL014395 Mangilal 00032 UTIB0002512 1326 1326 Processed 11/03/2024 645517496 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
6 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003016NRG24181220230125911 18/12/2023 Najmeen 1723003016WL014402 Najmeen 00045 BARB0SITALA 1326 1326 Processed 11/03/2024 645517496 Najmeen BANK OF BARODA(606985)
SubTotal 1326 1326
7 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24181220230125920 18/12/2023 Nasreen Multani 1723003016WL014402 Nasreen Multani 00045 BARB0TRANSP 1326 1326 Processed 11/03/2024 645517496 NasreenMultani BANK OF BARODA(606985)
SubTotal 1326 1326
8 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003000NRG24181220230125688 18/12/2023 PRIYANKA CHOUDHARY 1723003WL014365 PRIYANKA CHOUDHARY 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 PRIYANKACHOUDHARY BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003000NRG24181220230125689 18/12/2023 VIJAY 1723003WL014365 VIJAY 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003000NRG24181220230125690 18/12/2023 SANDEEP 1723003WL014365 SANDEEP 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003000NRG24181220230125691 18/12/2023 Sandhya 1723003WL014365 Sandhya 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 Sandhya BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003000NRG24181220230125692 18/12/2023 SUNIL 1723003WL014365 SUNIL 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 SUNIL BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003000NRG24181220230125693 18/12/2023 ARJUN 1723003WL014365 ARJUN 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 ARJUN BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003000NRG24181220230125694 18/12/2023 ARJUN DHOOM SINGH MANKAR 1723003WL014365 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003000NRG24181220230125695 18/12/2023 DHOOM SINGH 1723003WL014365 DHOOM SINGH 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 DHOOMSINGH BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003000NRG24181220230125696 18/12/2023 BONDAR 1723003WL014365 BONDAR 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 BONDAR BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003000NRG24181220230125697 18/12/2023 KAMLA BAI 1723003WL014365 KAMLA BAI 00048 BKID0008817 1326 1326 Processed 11/03/2024 645517496 KAMLABAI BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003000NRG24181220230125698 18/12/2023 CHINTESH PATIDAR 1723003WL014365 CHINTESH PATIDAR 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 CHINTESHPATIDAR BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003000NRG24181220230125699 18/12/2023 SONU 1723003WL014365 SONU 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 SONU BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003000NRG24181220230125700 18/12/2023 DROPATIBAI 1723003WL014365 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 DROPATIBAI BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003000NRG24181220230125701 18/12/2023 KISHORE 1723003WL014365 KISHORE 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 KISHORE BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003000NRG24181220230125702 18/12/2023 REKHA 1723003WL014365 REKHA 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 REKHA BANK OF INDIA(508505)
23 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003000NRG24181220230125703 18/12/2023 KOMAL PATIDAR 1723003WL014365 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 KOMALPATIDAR BANK OF INDIA(508505)
24 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003000NRG24181220230125705 18/12/2023 ROHIT KHEDE 1723003WL014365 ROHIT KHEDE 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 ROHITKHEDE INDUSIND BANK(607189)
25 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003000NRG24181220230125718 18/12/2023 Kailash 1723003WL014365 Kailash 00048 BKID0008817 1547 1547 Processed 11/03/2024 645517496 Kailash BANK OF INDIA(508505)
SubTotal 25636 25636
26 INDORE MP-23-003-002-001/101
(ROJADI) 		1723003002NRG24181220230125878 18/12/2023 SUNIL 1723003002WL014399 SUNIL 00048 BKID0008818 1326 1326 Processed 11/03/2024 645517496 SUNIL BANK OF INDIA(508505)
27 INDORE MP-23-003-002-001/321
(ROJADI) 		1723003002NRG24181220230125879 18/12/2023 Pushpa 1723003002WL014399 Pushpa 00048 BKID0008818 1547 1547 Processed 11/03/2024 645517496 Pushpa BANK OF INDIA(508505)
28 INDORE MP-23-003-002-001/358
(ROJADI) 		1723003002NRG24181220230125880 18/12/2023 suman bai mahesh ji 1723003002WL014399 suman bai mahesh ji 00048 BKID0008818 1547 1547 Processed 11/03/2024 645517496 sumanbaimaheshji BANK OF INDIA(508505)
SubTotal 4420 4420
29 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24181220230125720 18/12/2023 Sardar 1723003WL014366 Sardar 00048 BKID0008829 1547 1547 Processed 11/03/2024 645517496 Sardar KOTAK MAHINDRA BANK LTD(607420)
30 INDORE MP-23-003-066-001/1149
(PIVDAI) 		1723003000NRG24181220230125673 18/12/2023 SHUBHAM 1723003WL014363 SHUBHAM 00048 BKID0008829 1326 1326 Processed 11/03/2024 645517496 SHUBHAM BANK OF INDIA(508505)
31 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24181220230125674 18/12/2023 dheeraj 1723003WL014363 dheeraj 00048 BKID0008829 1105 1105 Processed 11/03/2024 645517496 dheeraj BANK OF INDIA(508505)
32 INDORE MP-23-003-066-001/1315
(PIVDAI) 		1723003000NRG24181220230125676 18/12/2023 sachin 1723003WL014363 sachin 00048 BKID0008829 1105 1105 Processed 11/03/2024 645517496 sachin BANK OF INDIA(508505)
33 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24181220230125584 18/12/2023 RADHA BAI 1723003071WL014350 RADHA BAI 00048 BKID0008829 1547 1547 Processed 11/03/2024 645517496 RADHABAI BANK OF INDIA(508505)
SubTotal 6630 6630
34 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24181220230125905 18/12/2023 SALMA BEE 1723003016WL014402 SALMA BEE 00048 BKID0008832 1326 1326 Processed 11/03/2024 645517496 SALMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
35 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24181220230125896 18/12/2023 BHAVNA 1723003016WL014402 BHAVNA 00048 BKID0008854 1326 1326 Processed 11/03/2024 645517496 BHAVNA BANK OF INDIA(508505)
SubTotal 1326 1326
36 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24171220230125375 18/12/2023 Sangita 1723003070WL014330 Sangita 00048 BKID0008856 1326 1326 Processed 11/03/2024 645517496 Sangita BANK OF INDIA(508505)
37 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24171220230125377 18/12/2023 shyamubai 1723003070WL014330 shyamubai 00048 BKID0008856 1326 1326 Processed 11/03/2024 645517496 shyamubai BANK OF INDIA(508505)
38 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24171220230125378 18/12/2023 akash 1723003070WL014330 akash 00048 BKID0008856 1547 1547 Processed 11/03/2024 645517496 akash BANK OF INDIA(508505)
SubTotal 4199 4199
39 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24181220230125909 18/12/2023 SHAJAD KHAN 1723003016WL014402 SHAJAD KHAN 00048 BKID0008863 1326 1326 Processed 11/03/2024 645517496 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
40 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24181220230125719 18/12/2023 MAMTA 1723003WL014366 MAMTA 00051 MAHB0001617 1547 1547 Processed 11/03/2024 645517496 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
41 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24181220230125683 18/12/2023 Bindu 1723003WL014364 Bindu 00078 CNRB0005678 884 884 Processed 11/03/2024 645517496 Bindu CANARA BANK(508532)
42 INDORE MP-23-003-066-001/1333
(PIVDAI) 		1723003000NRG24181220230125677 18/12/2023 MONIKA 1723003WL014363 MONIKA 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645517496 MONIKA CANARA BANK(508532)
43 INDORE MP-23-003-066-001/1348
(PIVDAI) 		1723003000NRG24181220230125679 18/12/2023 kiran 1723003WL014363 kiran 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645517496 kiran CANARA BANK(508532)
44 INDORE MP-23-003-066-001/1349
(PIVDAI) 		1723003000NRG24181220230125680 18/12/2023 mahesh 1723003WL014363 mahesh 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645517496 mahesh BANK OF MAHARASHTRA(607387)
45 INDORE MP-23-003-066-001/1398
(PIVDAI) 		1723003000NRG24181220230125681 18/12/2023 PIYUSH 1723003WL014363 PIYUSH 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645517496 PIYUSH BANK OF INDIA(508505)
46 INDORE MP-23-003-071-001/1219
(KAMPEL) 		1723003071NRG24181220230125579 18/12/2023 CHAGANLAL 1723003071WL014349 CHAGANLAL 00078 CNRB0005678 1547 1547 Processed 11/03/2024 645517496 CHAGANLAL CANARA BANK(508532)
47 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24181220230125627 18/12/2023 MOHAN 1723003071WL014355 MOHAN 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645517496 MOHAN CANARA BANK(508532)
48 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24181220230125582 18/12/2023 SHEKHAR 1723003071WL014349 SHEKHAR 00078 CNRB0005678 1547 1547 Processed 11/03/2024 645517496 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24181220230125583 18/12/2023 SANTOSH 1723003071WL014349 SANTOSH 00078 CNRB0005678 1547 1547 Processed 11/03/2024 645517496 SANTOSH CANARA BANK(508532)
SubTotal 11050 11050
50 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24181220230125659 18/12/2023 ANIL BAMNIYA 1723003WL014361 ANIL BAMNIYA 00089 CBIN0281097 663 663 Processed 11/03/2024 645517496 ANILBAMNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
51 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24171220230125376 18/12/2023 manju 1723003070WL014330 manju 00089 CBIN0283961 1326 1326 Processed 11/03/2024 645517496 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24181220230125547 18/12/2023 ASHEESH RAMESH 1723003042WL014345 ASHEESH RAMESH 00176 IDIB000K557 884 884 Processed 11/03/2024 645517496 ASHEESHRAMESH INDIAN BANK(607105)
53 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24181220230125548 18/12/2023 DHARMENDRA 1723003042WL014345 DHARMENDRA 00176 IDIB000K557 884 884 Processed 11/03/2024 645517496 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
54 INDORE MP-23-003-056-001/105
(KHUDELKHURD) 		1723003000NRG24181220230125660 18/12/2023 Narayan singh 1723003WL014362 Narayan singh 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 Narayansingh INDIAN BANK(607105)
55 INDORE MP-23-003-056-001/114-B
(KHUDELKHURD) 		1723003000NRG24181220230125661 18/12/2023 naval 1723003WL014362 naval 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 naval STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-056-001/226-B
(KHUDELKHURD) 		1723003000NRG24181220230125663 18/12/2023 maya bai 1723003WL014362 maya bai 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 mayabai INDIAN BANK(607105)
57 INDORE MP-23-003-056-001/307-A
(KHUDELKHURD) 		1723003000NRG24181220230125664 18/12/2023 Kiran 1723003WL014362 Kiran 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 Kiran INDIAN BANK(607105)
58 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24181220230125666 18/12/2023 rajesh 1723003WL014362 rajesh 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 rajesh INDIAN BANK(607105)
59 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24181220230125668 18/12/2023 Vijay 1723003WL014362 Vijay 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 Vijay INDIAN BANK(607105)
60 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24181220230125669 18/12/2023 Mahendar rawat 1723003WL014362 Mahendar rawat 00176 IDIB000K708 1547 1547 Processed 11/03/2024 645517496 Mahendarrawat INDIAN BANK(607105)
SubTotal 10829 10829
61 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24181220230125682 18/12/2023 Sunil 1723003WL014364 Sunil 00415 SBIN0030025 884 884 Processed 11/03/2024 645517496 Sunil STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24181220230125684 18/12/2023 Surendra Radheshyam 1723003WL014364 Surendra Radheshyam 00415 SBIN0030025 884 884 Processed 11/03/2024 645517496 SurendraRadheshyam STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24181220230125685 18/12/2023 Indar 1723003WL014364 Indar 00415 SBIN0030025 884 884 Processed 11/03/2024 645517496 Indar STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24181220230125686 18/12/2023 Arjun 1723003WL014364 Arjun 00415 SBIN0030025 884 884 Processed 11/03/2024 645517496 Arjun STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24181220230125687 18/12/2023 Gokulsingh Karansingh 1723003WL014364 Gokulsingh Karansingh 00415 SBIN0030025 884 884 Processed 11/03/2024 645517496 GokulsinghKaransingh STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-066-001/1146
(PIVDAI) 		1723003000NRG24181220230125671 18/12/2023 tannu 1723003WL014363 tannu 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 tannu PUNJAB & SIND BANK(607087)
67 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003071NRG24181220230125620 18/12/2023 Manohar 1723003071WL014355 Manohar 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
68 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24181220230125622 18/12/2023 Om mohan 1723003071WL014355 Om mohan 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 Ommohan STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24181220230125623 18/12/2023 SUKHARAM 1723003071WL014355 SUKHARAM 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 SUKHARAM STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24181220230125624 18/12/2023 badesingh 1723003071WL014355 badesingh 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 badesingh STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24181220230125625 18/12/2023 BADAL 1723003071WL014355 BADAL 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24181220230125626 18/12/2023 GHANSHYAM 1723003071WL014355 GHANSHYAM 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24181220230125628 18/12/2023 santosh 1723003071WL014355 santosh 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 santosh STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24181220230125629 18/12/2023 KAILASHCHANDRA 1723003071WL014355 KAILASHCHANDRA 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 INDORE MP-23-003-071-001/1537
(KAMPEL) 		1723003071NRG24181220230125636 18/12/2023 MAMTABAI 1723003071WL014356 MAMTABAI 00415 SBIN0030025 1547 1547 Processed 11/03/2024 645517496 MAMTABAI STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-071-001/1537
(KAMPEL) 		1723003071NRG24181220230125580 18/12/2023 MAMTABAI 1723003071WL014349 MAMTABAI 00415 SBIN0030025 1547 1547 Processed 11/03/2024 645517496 MAMTABAI STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24181220230125585 18/12/2023 RAKESH NEMICHAND 1723003071WL014350 RAKESH NEMICHAND 00415 SBIN0030025 1547 1547 Processed 11/03/2024 645517496 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24181220230125632 18/12/2023 Gopal Patel 1723003071WL014355 Gopal Patel 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 GopalPatel STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24181220230125633 18/12/2023 Chandan 1723003071WL014355 Chandan 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 Chandan STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24181220230125634 18/12/2023 DINESH BAGWAN 1723003071WL014355 DINESH BAGWAN 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 DINESHBAGWAN STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24181220230125635 18/12/2023 suganbai 1723003071WL014355 suganbai 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645517496 suganbai STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003074NRG24181220230125853 18/12/2023 Kedar 1723003074WL014393 Kedar 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 Kedar NARMADA JHABUA GRAMIN BANK(508515)
83 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003074NRG24181220230125851 18/12/2023 BABULAL 1723003074WL014392 BABULAL 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 BABULAL STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-074-002/126
(SEMLYA RAIMAL) 		1723003074NRG24181220230125858 18/12/2023 Chanda Bai Dangi 1723003074WL014394 Chanda Bai Dangi 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 ChandaBaiDangi STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003074NRG24181220230125859 18/12/2023 Santosh 1723003074WL014394 Santosh 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 Santosh STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003074NRG24181220230125854 18/12/2023 Chandansingh 1723003074WL014393 Chandansingh 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 Chandansingh STATE BANK OF INDIA(508548)
87 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003074NRG24181220230125855 18/12/2023 ANTAR SINGH 1723003074WL014393 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 ANTARSINGH STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24181220230125863 18/12/2023 papu 1723003074WL014395 papu 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24181220230125860 18/12/2023 Ajay 1723003074WL014394 Ajay 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 Ajay STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24181220230125865 18/12/2023 Amrit bai Dangi 1723003074WL014395 Amrit bai Dangi 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 AmritbaiDangi STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24181220230125852 18/12/2023 Mr Santosh ji 1723003074WL014392 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 MrSantoshji STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003074NRG24181220230125857 18/12/2023 Rahul 1723003074WL014393 Rahul 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645517496 Rahul STATE BANK OF INDIA(508548)
SubTotal 38012 38012
93 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24181220230125925 18/12/2023 Amit 1723003008WL014404 Amit 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 Amit STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24181220230125924 18/12/2023 Sadhanabai 1723003008WL014404 Sadhanabai 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
95 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24181220230125891 18/12/2023 JAMNA BAI 1723003016WL014402 JAMNA BAI 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 JAMNABAI BANK OF BARODA(606985)
96 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24181220230125890 18/12/2023 kanta 1723003016WL014402 kanta 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 kanta STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24181220230125895 18/12/2023 SAKUN BAI 1723003016WL014402 SAKUN BAI 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 SAKUNBAI STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24181220230125900 18/12/2023 SHAHNAJ 1723003016WL014402 SHAHNAJ 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 SHAHNAJ STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24181220230125910 18/12/2023 BABLI 1723003016WL014402 BABLI 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 BABLI STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24181220230125914 18/12/2023 Wahida Sadik 1723003016WL014402 Wahida Sadik 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 WahidaSadik STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24181220230125919 18/12/2023 VAHEEDA 1723003016WL014402 VAHEEDA 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645517496 VAHEEDA STATE BANK OF INDIA(508548)
102 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003018NRG24181220230125835 18/12/2023 JAGDISH GOYAL 1723003018WL014389 JAGDISH GOYAL 00415 SBIN0030253 1 1 Processed 11/03/2024 645517496 JAGDISHGOYAL STATE BANK OF INDIA(508548)
SubTotal 11935 11935
103 INDORE MP-23-003-056-003/7
(KHUDELKHURD) 		1723003000NRG24181220230125670 18/12/2023 Ravi rawat 1723003WL014362 Ravi rawat 00415 SBIN0030361 1326 1326 Processed 11/03/2024 645517496 Ravirawat BANK OF INDIA(508505)
SubTotal 1326 1326
104 INDORE MP-23-003-056-002/200-D
(KHUDELKHURD) 		1723003000NRG24181220230125667 18/12/2023 VIJENDRA PARMAR 1723003WL014362 VIJENDRA PARMAR 00462 UCBA0002800 1326 1326 Processed 11/03/2024 645517496 VIJENDRAPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
105 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24181220230125915 18/12/2023 Rashida Multani 1723003016WL014402 Rashida Multani 00468 UBIN0554367 1326 1326 Processed 12/03/2024 645517496 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 INDORE MP-23-003-056-001/308-A
(KHUDELKHURD) 		1723003000NRG24181220230125665 18/12/2023 Rajesh 1723003WL014362 Rajesh 00553 INDB0000011 1547 1547 Processed 11/03/2024 645517496 Rajesh INDIAN BANK(607105)
SubTotal 1547 1547
107 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24181220230125662 18/12/2023 Sanjay 1723003WL014362 Sanjay 00555 YESB0001111 1547 1547 Processed 11/03/2024 645517496 Sanjay YES BANK(607223)
SubTotal 1547 1547
108 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24181220230125658 18/12/2023 amrat bai 1723003WL014361 amrat bai 00697 BKID0MG0438 663 663 Processed 11/03/2024 645517496 amratbai NARMADA JHABUA GRAMIN BANK(508515)
109 INDORE MP-23-003-071-001/1538
(KAMPEL) 		1723003071NRG24181220230125581 18/12/2023 RAKESH 1723003071WL014349 RAKESH 00697 BKID0MG0438 1547 1547 Processed 11/03/2024 645517496 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
110 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003074NRG24181220230125866 18/12/2023 Durgabai 1723003074WL014395 Durgabai 00697 BKID0MG0438 1326 1326 Processed 11/03/2024 645517496 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
111 INDORE MP-23-003-066-001/1147
(PIVDAI) 		1723003000NRG24181220230125672 18/12/2023 gourav 1723003WL014363 gourav 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645517496 gourav STATE BANK OF INDIA(508548)
112 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24181220230125675 18/12/2023 Rohit 1723003WL014363 Rohit 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645517496 Rohit CANARA BANK(508532)
113 INDORE MP-23-003-066-001/1341
(PIVDAI) 		1723003000NRG24181220230125678 18/12/2023 KOMAL 1723003WL014363 KOMAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645517496 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 145419 145419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_181223APB_FTO_397250 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 INDORE MP1723003_181223APB_FTO_397250 AXIS BANK UTIB0002508 SINHASA 3978
3 INDORE MP1723003_181223APB_FTO_397250 AXIS BANK UTIB0002512 PALDA 1326
4 INDORE MP1723003_181223APB_FTO_397250 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1326
5 INDORE MP1723003_181223APB_FTO_397250 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
6 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008817 TILLOR 25636
7 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008818 HATOD 4420
8 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008829 BICHOLIM MARDANA 6630
9 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
10 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008854 RANGWASA 1326
11 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4199
12 INDORE MP1723003_181223APB_FTO_397250 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1326
13 INDORE MP1723003_181223APB_FTO_397250 Bank of Maharastra MAHB0001617 DUDHIYA 1547
14 INDORE MP1723003_181223APB_FTO_397250 Canara Bank CNRB0005678 KAMPEL 11050
15 INDORE MP1723003_181223APB_FTO_397250 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 663
16 INDORE MP1723003_181223APB_FTO_397250 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1326
17 INDORE MP1723003_181223APB_FTO_397250 Indian Bank IDIB000K557 Kanadia 1768
18 INDORE MP1723003_181223APB_FTO_397250 Indian Bank IDIB000K708 Khudel 10829
19 INDORE MP1723003_181223APB_FTO_397250 State Bank of India SBIN0030025 KAMPEL 38012
20 INDORE MP1723003_181223APB_FTO_397250 State Bank of India SBIN0030253 NAVDAPANTH 11935
21 INDORE MP1723003_181223APB_FTO_397250 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1326
22 INDORE MP1723003_181223APB_FTO_397250 UCO Bank UCBA0002800 NIPANIYA 1326
23 INDORE MP1723003_181223APB_FTO_397250 Union Bank of India UBIN0554367 NARSING BAZAR 1326
24 INDORE MP1723003_181223APB_FTO_397250 IndusInd Bank Ltd. INDB0000011 INDORE 1547
25 INDORE MP1723003_181223APB_FTO_397250 YES BANK LTD YESB0001111 Begumkhedi 1547
26 INDORE MP1723003_181223APB_FTO_397250 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3536
27 INDORE MP1723003_181223APB_FTO_397250 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 3315

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