Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240823APB_FTO_234006
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-23-003-078-002/259
(RIJLAI) 		1723003000NRG24240820230074893 24/08/2023 DINESH 1723003WL007874 DINESH 00032 UTIB0000570 1547 1547 Processed 29/08/2023 796599612 DINESH AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-078-001/310
(RIJLAI) 		1723003000NRG24240820230074878 24/08/2023 krishna 1723003WL007874 krishna 00048 BKID0008803 1326 1326 Processed 30/08/2023 796599612 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24240820230074732 24/08/2023 LADAKUWARBAI 1723003024WL007857 LADAKUWARBAI 00048 BKID0008815 1547 1547 Processed 30/08/2023 796599612 LADAKUWARBAI BANK OF INDIA(508505)
4 INDORE MP-23-003-024-001/15
(PANOD) 		1723003024NRG24240820230074733 24/08/2023 mamta 1723003024WL007857 mamta 00048 BKID0008815 1547 1547 Processed 29/08/2023 796599612 mamta INDIAN BANK(607105)
5 INDORE MP-23-003-024-001/196
(PANOD) 		1723003024NRG24190820230072772 24/08/2023 MANUBAI BHANWARLAL 1723003024WL007626 MANUBAI BHANWARLAL 00048 BKID0008815 442 442 Processed 30/08/2023 796599612 MANUBAIBHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24240820230074734 24/08/2023 DINESH WAGHELA 1723003024WL007857 DINESH WAGHELA 00048 BKID0008815 1547 1547 Processed 30/08/2023 796599612 DINESHWAGHELA BANK OF INDIA(508505)
7 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24240820230074736 24/08/2023 JAGDISH 1723003024WL007857 JAGDISH 00048 BKID0008815 1547 1547 Processed 30/08/2023 796599612 JAGDISH BANK OF INDIA(508505)
8 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24190820230072773 24/08/2023 dilip 1723003024WL007626 dilip 00048 BKID0008815 442 442 Processed 29/08/2023 796599612 dilip INDIAN BANK(607105)
9 INDORE MP-23-003-024-002/174
(PANOD) 		1723003024NRG24190820230072775 24/08/2023 MAHESH UMRAO 1723003024WL007626 MAHESH UMRAO 00048 BKID0008815 442 442 Processed 30/08/2023 796599612 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 7514 7514
10 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24230820230073871 24/08/2023 VIKASH 1723003064WL007746 VIKASH 00048 BKID0008817 1326 1326 Processed 29/08/2023 796599612 VIKASH UNION BANK OF INDIA(508500)
11 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24230820230073874 24/08/2023 IBRAHIM 1723003064WL007746 IBRAHIM 00048 BKID0008817 1547 1547 Processed 29/08/2023 796599612 IBRAHIM INDIAN OVERSEAS BANK(508541)
12 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24230820230073875 24/08/2023 BABLU KALASH RATHOR 1723003064WL007746 BABLU KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 30/08/2023 796599612 BABLUKALASHRATHOR BANK OF INDIA(508505)
13 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24230820230073876 24/08/2023 UMA BABLU RATHORE 1723003064WL007746 UMA BABLU RATHORE 00048 BKID0008817 1326 1326 Processed 30/08/2023 796599612 UMABABLURATHORE BANK OF INDIA(508505)
SubTotal 5525 5525
14 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24240820230074869 24/08/2023 krishna 1723003WL007874 krishna 00048 BKID0008820 1326 1326 Processed 29/08/2023 796599612 krishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24240820230074863 24/08/2023 SAROJ PATEL 1723003WL007873 SAROJ PATEL 00048 BKID0008821 1326 1326 Processed 30/08/2023 796599612 SAROJPATEL BANK OF INDIA(508505)
16 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24240820230074864 24/08/2023 LAXMI BAI 1723003WL007873 LAXMI BAI 00048 BKID0008821 1326 1326 Processed 29/08/2023 796599612 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
17 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003052NRG24190820230072778 24/08/2023 BHAGWANTEE BAI 1723003052WL007627 BHAGWANTEE BAI 00048 BKID0008829 884 884 Processed 29/08/2023 796599612 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
18 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24190820230072780 24/08/2023 BIHARILAL 1723003052WL007627 BIHARILAL 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 BIHARILAL BANK OF INDIA(508505)
19 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24190820230072781 24/08/2023 PARVATI BAI 1723003052WL007627 PARVATI BAI 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 PARVATIBAI BANK OF INDIA(508505)
20 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003052NRG24190820230072782 24/08/2023 HUKAM 1723003052WL007627 HUKAM 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 HUKAM BANK OF INDIA(508505)
21 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24190820230072783 24/08/2023 ANTER BAI 1723003052WL007627 ANTER BAI 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 ANTERBAI BANK OF INDIA(508505)
22 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003052NRG24190820230072784 24/08/2023 Manoj 1723003052WL007627 Manoj 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 Manoj BANK OF INDIA(508505)
23 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24190820230072786 24/08/2023 PRAMNARAYAN 1723003052WL007627 PRAMNARAYAN 00048 BKID0008829 884 884 Processed 30/08/2023 796599612 PRAMNARAYAN BANK OF INDIA(508505)
24 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003052NRG24190820230072787 24/08/2023 LEELADHAR 1723003052WL007627 LEELADHAR 00048 BKID0008829 884 884 Processed 29/08/2023 796599612 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
25 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24240820230074856 24/08/2023 RENU JEEVANSINGH 1723003WL007871 RENU JEEVANSINGH 00048 BKID0008829 221 221 Processed 30/08/2023 796599612 RENUJEEVANSINGH BANK OF INDIA(508505)
26 INDORE MP-23-003-071-001/1742
(KAMPEL) 		1723003000NRG24240820230074851 24/08/2023 ASHISH PATEL 1723003WL007870 ASHISH PATEL 00048 BKID0008829 663 663 Processed 30/08/2023 796599612 ASHISHPATEL BANK OF INDIA(508505)
27 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24230820230074040 24/08/2023 SACHIN PATEL 1723003072WL007756 SACHIN PATEL 00048 BKID0008829 442 442 Processed 30/08/2023 796599612 SACHINPATEL BANK OF INDIA(508505)
SubTotal 8398 8398
28 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24240820230074859 24/08/2023 Anil beraigi 1723003WL007871 Anil beraigi 00048 BKID0008835 221 221 Processed 30/08/2023 796599612 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 221 221
29 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24240820230074895 24/08/2023 ANITA BAI 1723003WL007874 ANITA BAI 00048 BKID0008854 1547 1547 Processed 30/08/2023 796599612 ANITABAI BANK OF INDIA(508505)
SubTotal 1547 1547
30 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24240820230074854 24/08/2023 SANJAY SINGH 1723003WL007871 SANJAY SINGH 00048 BKID0008856 221 221 Processed 30/08/2023 796599612 SANJAYSINGH BANK OF INDIA(508505)
31 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24240820230074486 24/08/2023 shubham 1723003068WL007811 shubham 00048 BKID0008856 1326 1326 Processed 29/08/2023 796599612 shubham BANK OF MAHARASHTRA(607387)
32 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24240820230074601 24/08/2023 DULE SINGH PANWAR 1723003069WL007828 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 30/08/2023 796599612 DULESINGHPANWAR BANK OF INDIA(508505)
33 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24240820230074602 24/08/2023 ARUN 1723003069WL007828 ARUN 00048 BKID0008856 1326 1326 Processed 29/08/2023 796599612 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24220820230073729 24/08/2023 anil 1723003070WL007727 anil 00048 BKID0008856 1547 1547 Processed 30/08/2023 796599612 anil BANK OF INDIA(508505)
35 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24220820230073731 24/08/2023 akash 1723003070WL007727 akash 00048 BKID0008856 1547 1547 Processed 30/08/2023 796599612 akash BANK OF INDIA(508505)
36 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24220820230073732 24/08/2023 sohan suryavanshi 1723003070WL007727 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 29/08/2023 796599612 sohansuryavanshi INDIAN BANK(607105)
SubTotal 8840 8840
37 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003052NRG24190820230072777 24/08/2023 sanjay chhata singh 1723003052WL007627 sanjay chhata singh 00051 MAHB0001616 884 884 Processed 29/08/2023 796599612 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
38 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24190820230072785 24/08/2023 RADHSYAM 1723003052WL007627 RADHSYAM 00051 MAHB0001616 884 884 Processed 30/08/2023 796599612 RADHSYAM BANK OF INDIA(508505)
SubTotal 1768 1768
39 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24190820230072779 24/08/2023 rajeshwari bairagi 1723003052WL007627 rajeshwari bairagi 00051 MAHB0001849 884 884 Processed 29/08/2023 796599612 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
40 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24240820230074917 24/08/2023 Rohan 1723003WL007877 Rohan 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 Rohan CANARA BANK(508532)
41 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24240820230074914 24/08/2023 kapil 1723003WL007876 kapil 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 kapil CANARA BANK(508532)
42 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24240820230074920 24/08/2023 nagesh 1723003WL007877 nagesh 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 nagesh CANARA BANK(508532)
43 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24240820230074915 24/08/2023 Bindu 1723003WL007876 Bindu 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 Bindu CANARA BANK(508532)
44 INDORE MP-23-003-064-001/247
(TILLOR BUJURG) 		1723003064NRG24230820230073873 24/08/2023 KARUNA BAI 1723003064WL007746 KARUNA BAI 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 KARUNABAI CANARA BANK(508532)
45 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24240820230074861 24/08/2023 kalu 1723003WL007872 kalu 00078 CNRB0005678 1326 1326 Processed 29/08/2023 796599612 kalu CANARA BANK(508532)
46 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24230820230074029 24/08/2023 rakesh 1723003072WL007756 rakesh 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 rakesh PUNJAB NATIONAL BANK(508568)
47 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24230820230074031 24/08/2023 REKHA 1723003072WL007756 REKHA 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 REKHA CANARA BANK(508532)
48 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24230820230074039 24/08/2023 PAWAN 1723003072WL007756 PAWAN 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 PAWAN CANARA BANK(508532)
49 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230820230074043 24/08/2023 KAVITA 1723003072WL007756 KAVITA 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 KAVITA CANARA BANK(508532)
50 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230820230074042 24/08/2023 shital 1723003072WL007756 shital 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 shital CANARA BANK(508532)
51 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24240820230074924 24/08/2023 Rohit 1723003WL007878 Rohit 00078 CNRB0005678 442 442 Processed 29/08/2023 796599612 Rohit CANARA BANK(508532)
SubTotal 10608 10608
52 INDORE MP-23-003-001-001/147-A
(BADI KALMER) 		1723003001NRG24240820230074701 24/08/2023 SADHANA 1723003001WL007848 SADHANA 00078 CNRB0005681 663 663 Processed 30/08/2023 796599612 SADHANA BANK OF INDIA(508505)
SubTotal 663 663
53 INDORE MP-23-003-078-001/327
(RIJLAI) 		1723003000NRG24240820230074883 24/08/2023 maan singh 1723003WL007874 maan singh 00114 CBIN0MPDCAO 1326 1326 Processed 30/08/2023 796599612 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24240820230074862 24/08/2023 NAVIN 1723003WL007873 NAVIN 00168 ICIC0002915 1326 1326 Processed 29/08/2023 796599612 NAVIN ICICI BANK LTD(508534)
SubTotal 1326 1326
55 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24190820230072797 24/08/2023 DHARMENDRA 1723003042WL007630 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 29/08/2023 796599612 DHARMENDRA INDIAN BANK(607105)
56 INDORE MP-23-003-042-001/92
(CHOUHAN KHEDI) 		1723003042NRG24190820230072798 24/08/2023 BHAGVAN SINGH MAN SINGH 1723003042WL007630 BHAGVAN SINGH MAN SINGH 00176 IDIB000K557 1547 1547 Processed 29/08/2023 796599612 BHAGVANSINGHMANSINGH INDIAN BANK(607105)
SubTotal 3094 3094
57 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24240820230074855 24/08/2023 Jivansingh 1723003WL007871 Jivansingh 00176 IDIB000K708 221 221 Processed 29/08/2023 796599612 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24240820230074857 24/08/2023 gopal das 1723003WL007871 gopal das 00176 IDIB000K708 221 221 Processed 29/08/2023 796599612 gopaldas INDIAN BANK(607105)
59 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24240820230074858 24/08/2023 VISHAL 1723003WL007871 VISHAL 00176 IDIB000K708 221 221 Processed 29/08/2023 796599612 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
60 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003000NRG24240820230074901 24/08/2023 DILIP 1723003WL007875 DILIP 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 DILIP INDIAN BANK(607105)
61 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003000NRG24240820230074903 24/08/2023 GARSHI BAI 1723003WL007875 GARSHI BAI 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 GARSHIBAI INDIAN BANK(607105)
62 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003000NRG24240820230074902 24/08/2023 Om prakesh 1723003WL007875 Om prakesh 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 Omprakesh INDIAN BANK(607105)
63 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003000NRG24240820230074904 24/08/2023 sorabha 1723003WL007875 sorabha 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 sorabha INDIAN BANK(607105)
64 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003000NRG24240820230074905 24/08/2023 BHURELAL 1723003WL007875 BHURELAL 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 BHURELAL INDIAN BANK(607105)
65 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003000NRG24240820230074906 24/08/2023 rakesh 1723003WL007875 rakesh 00176 IDIB000S615 1105 1105 Processed 30/08/2023 796599612 rakesh STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003000NRG24240820230074907 24/08/2023 hariram 1723003WL007875 hariram 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 hariram INDIAN BANK(607105)
67 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003000NRG24240820230074908 24/08/2023 sawithi 1723003WL007875 sawithi 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 sawithi INDIAN BANK(607105)
68 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003000NRG24240820230074909 24/08/2023 anil 1723003WL007875 anil 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 anil INDIAN BANK(607105)
69 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003000NRG24240820230074910 24/08/2023 chandra 1723003WL007875 chandra 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 chandra INDIAN BANK(607105)
70 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003000NRG24240820230074911 24/08/2023 mahesh 1723003WL007875 mahesh 00176 IDIB000S615 1105 1105 Processed 29/08/2023 796599612 mahesh INDIAN BANK(607105)
SubTotal 12155 12155
71 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24230820230073843 24/08/2023 sangita wo ramu 1723003049WL007738 sangita wo ramu 00354 PUNB0163110 1105 1105 Processed 30/08/2023 796599612 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24230820230073844 24/08/2023 ANIL 1723003049WL007738 ANIL 00354 PUNB0163110 1105 1105 Processed 29/08/2023 796599612 ANIL PUNJAB NATIONAL BANK(508568)
73 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24230820230073845 24/08/2023 Rakesh jamanalal 1723003049WL007738 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 29/08/2023 796599612 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
74 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24230820230073846 24/08/2023 JAYA SAINI 1723003049WL007738 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 29/08/2023 796599612 JAYASAINI PUNJAB NATIONAL BANK(508568)
75 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24230820230074033 24/08/2023 vasudev patel 1723003072WL007756 vasudev patel 00354 PUNB0163110 442 442 Processed 29/08/2023 796599612 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
76 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003020NRG24240820230074620 24/08/2023 SUNIL 1723003020WL007831 SUNIL 00354 PUNB0740400 1326 1326 Processed 29/08/2023 796599612 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 INDORE MP-23-003-078-001/259
(RIJLAI) 		1723003000NRG24240820230074866 24/08/2023 SUKHDEV 1723003WL007874 SUKHDEV 00415 SBIN0000388 1547 1547 Processed 30/08/2023 796599612 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24230820230073870 24/08/2023 ASHOK 1723003064WL007746 ASHOK 00415 SBIN0018075 1326 1326 Processed 30/08/2023 796599612 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24230820230073842 24/08/2023 PAVAN 1723003049WL007738 PAVAN 00415 SBIN0030025 1105 1105 Processed 30/08/2023 796599612 PAVAN STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24240820230074913 24/08/2023 Gorav 1723003WL007876 Gorav 00415 SBIN0030025 1326 1326 Processed 30/08/2023 796599612 Gorav STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24240820230074919 24/08/2023 Sunil 1723003WL007877 Sunil 00415 SBIN0030025 1326 1326 Processed 30/08/2023 796599612 Sunil STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24240820230074916 24/08/2023 Vinod 1723003WL007876 Vinod 00415 SBIN0030025 1326 1326 Processed 30/08/2023 796599612 Vinod STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24240820230074844 24/08/2023 badesingh 1723003WL007870 badesingh 00415 SBIN0030025 663 663 Processed 30/08/2023 796599612 badesingh STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24240820230074845 24/08/2023 BADAL 1723003WL007870 BADAL 00415 SBIN0030025 663 663 Processed 30/08/2023 796599612 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24240820230074846 24/08/2023 GHANSHYAM 1723003WL007870 GHANSHYAM 00415 SBIN0030025 663 663 Processed 30/08/2023 796599612 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24240820230074849 24/08/2023 KAILASHCHANDRA 1723003WL007870 KAILASHCHANDRA 00415 SBIN0030025 663 663 Processed 30/08/2023 796599612 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24230820230074030 24/08/2023 RITU 1723003072WL007756 RITU 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 RITU STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24230820230074032 24/08/2023 ASHOK 1723003072WL007756 ASHOK 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 ASHOK STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24230820230074035 24/08/2023 KavitaBai 1723003072WL007756 KavitaBai 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 KavitaBai STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24230820230074034 24/08/2023 kedar 1723003072WL007756 kedar 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 kedar STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24230820230074037 24/08/2023 ARCHANA 1723003072WL007756 ARCHANA 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24230820230074036 24/08/2023 Mathuralal Bhagirath Patel 1723003072WL007756 Mathuralal Bhagirath Patel 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24230820230074038 24/08/2023 Pintu 1723003072WL007756 Pintu 00415 SBIN0030025 442 442 Processed 29/08/2023 796599612 Pintu NARMADA JHABUA GRAMIN BANK(508515)
94 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24230820230074041 24/08/2023 RAJKUMAR PATEL 1723003072WL007756 RAJKUMAR PATEL 00415 SBIN0030025 442 442 Processed 29/08/2023 796599612 RAJKUMARPATEL CANARA BANK(508532)
95 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24230820230074044 24/08/2023 KAPIL PATEL 1723003072WL007756 KAPIL PATEL 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 KAPILPATEL STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24230820230074045 24/08/2023 narayan 1723003072WL007756 narayan 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 narayan STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24240820230074923 24/08/2023 Sunita 1723003WL007878 Sunita 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 Sunita STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24240820230074926 24/08/2023 KAMAL 1723003WL007878 KAMAL 00415 SBIN0030025 442 442 Processed 30/08/2023 796599612 KAMAL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
99 INDORE MP-23-003-078-002/258
(RIJLAI) 		1723003000NRG24240820230074892 24/08/2023 ARJUN PRAHLAD 1723003WL007874 ARJUN PRAHLAD 00415 SBIN0030253 1547 1547 Processed 30/08/2023 796599612 ARJUNPRAHLAD STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24240820230074894 24/08/2023 ISHWAR 1723003WL007874 ISHWAR 00415 SBIN0030253 1326 1326 Processed 30/08/2023 796599612 ISHWAR STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24240820230074897 24/08/2023 Suraj bai 1723003WL007874 Suraj bai 00415 SBIN0030253 1326 1326 Processed 30/08/2023 796599612 Surajbai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
102 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24240820230074619 24/08/2023 Bhawar isngh 1723003020WL007831 Bhawar isngh 00415 SBIN0030460 663 663 Processed 30/08/2023 796599612 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24240820230074621 24/08/2023 BHERU SINGH 1723003020WL007831 BHERU SINGH 00415 SBIN0030460 663 663 Processed 30/08/2023 796599612 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24240820230074735 24/08/2023 rekha bai baghel 1723003024WL007857 rekha bai baghel 00415 SBIN0030486 1547 1547 Processed 30/08/2023 796599612 rekhabaibaghel STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24190820230072774 24/08/2023 Reeta 1723003024WL007626 Reeta 00415 SBIN0030486 442 442 Processed 29/08/2023 796599612 Reeta INDIAN BANK(607105)
SubTotal 1989 1989
106 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24240820230074912 24/08/2023 rekha 1723003WL007876 rekha 00462 UCBA0002470 1326 1326 Processed 29/08/2023 796599612 rekha UCO BANK(607066)
SubTotal 1326 1326
107 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24240820230074870 24/08/2023 jivan songara 1723003WL007874 jivan songara 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 jivansongara UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-078-001/285
(RIJLAI) 		1723003000NRG24240820230074871 24/08/2023 rakhash 1723003WL007874 rakhash 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 rakhash UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24240820230074872 24/08/2023 dinash 1723003WL007874 dinash 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 dinash UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24240820230074874 24/08/2023 manoj tanwer 1723003WL007874 manoj tanwer 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 manojtanwer PUNJAB NATIONAL BANK(508568)
111 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24240820230074875 24/08/2023 shyam tanvar 1723003WL007874 shyam tanvar 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
112 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24240820230074876 24/08/2023 shubham sankhla 1723003WL007874 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 shubhamsankhla UNION BANK OF INDIA(508500)
113 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24240820230074879 24/08/2023 sakher 1723003WL007874 sakher 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 sakher UNION BANK OF INDIA(508500)
114 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24240820230074881 24/08/2023 Laxman 1723003WL007874 Laxman 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 Laxman UNION BANK OF INDIA(508500)
115 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24240820230074882 24/08/2023 barat 1723003WL007874 barat 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 barat UNION BANK OF INDIA(508500)
116 INDORE MP-23-003-078-001/330
(RIJLAI) 		1723003000NRG24240820230074884 24/08/2023 Vishnu 1723003WL007874 Vishnu 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 Vishnu UNION BANK OF INDIA(508500)
117 INDORE MP-23-003-078-001/332
(RIJLAI) 		1723003000NRG24240820230074885 24/08/2023 Seema 1723003WL007874 Seema 00468 UBIN0544809 1326 1326 Processed 29/08/2023 796599612 Seema UNION BANK OF INDIA(508500)
118 INDORE MP-23-003-078-001/340
(RIJLAI) 		1723003000NRG24240820230074890 24/08/2023 mukaesh 1723003WL007874 mukaesh 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 mukaesh UNION BANK OF INDIA(508500)
119 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24240820230074891 24/08/2023 RAJas 1723003WL007874 RAJas 00468 UBIN0544809 1547 1547 Processed 29/08/2023 796599612 RAJas UNION BANK OF INDIA(508500)
SubTotal 18785 18785
120 INDORE MP-23-003-042-001/166
(CHOUHAN KHEDI) 		1723003042NRG24190820230072796 24/08/2023 VIRENDRA 1723003042WL007630 VIRENDRA 00555 YESB0001111 1547 1547 Processed 29/08/2023 796599612 VIRENDRA FEDERAL BANK(607165)
SubTotal 1547 1547
121 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24240820230074880 24/08/2023 mahesh 1723003WL007874 mahesh 00689 AUBL0002314 1326 1326 Processed 29/08/2023 796599612 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
122 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24240820230074925 24/08/2023 Nikita 1723003WL007878 Nikita 00697 BKID0MG0431 442 442 Processed 30/08/2023 796599612 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
123 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24240820230074898 24/08/2023 Pooja 1723003WL007874 Pooja 00697 BKID0MG0437 1326 1326 Processed 29/08/2023 796599612 Pooja NARMADA JHABUA GRAMIN BANK(508515)
124 INDORE MP-23-003-078-002/298
(RIJLAI) 		1723003000NRG24240820230074899 24/08/2023 Sima 1723003WL007874 Sima 00697 BKID0MG0437 1326 1326 Processed 29/08/2023 796599612 Sima NARMADA JHABUA GRAMIN BANK(508515)
125 INDORE MP-23-003-078-002/299
(RIJLAI) 		1723003000NRG24240820230074900 24/08/2023 Nikita kahar 1723003WL007874 Nikita kahar 00697 BKID0MG0437 1326 1326 Processed 30/08/2023 796599612 Nikitakahar BANK OF INDIA(508505)
SubTotal 3978 3978
126 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003000NRG24240820230074922 24/08/2023 Prakash 1723003WL007878 Prakash 00697 BKID0MG0438 442 442 Processed 29/08/2023 796599612 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
127 INDORE MP-23-003-078-001/335
(RIJLAI) 		1723003000NRG24240820230074886 24/08/2023 Sageeta 1723003WL007874 Sageeta 00697 BKID0MG0449 1547 1547 Processed 29/08/2023 796599612 Sageeta UNION BANK OF INDIA(508500)
128 INDORE MP-23-003-078-001/336
(RIJLAI) 		1723003000NRG24240820230074887 24/08/2023 rahul 1723003WL007874 rahul 00697 BKID0MG0449 1547 1547 Processed 29/08/2023 796599612 rahul NARMADA JHABUA GRAMIN BANK(508515)
129 INDORE MP-23-003-078-001/337
(RIJLAI) 		1723003000NRG24240820230074888 24/08/2023 rohit 1723003WL007874 rohit 00697 BKID0MG0449 1547 1547 Processed 29/08/2023 796599612 rohit NARMADA JHABUA GRAMIN BANK(508515)
130 INDORE MP-23-003-078-001/339
(RIJLAI) 		1723003000NRG24240820230074889 24/08/2023 Sankhar 1723003WL007874 Sankhar 00697 BKID0MG0449 1547 1547 Processed 29/08/2023 796599612 Sankhar INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
131 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24240820230074487 24/08/2023 Pooja 1723003068WL007811 Pooja 00697 BKID0MG0469 1326 1326 Processed 29/08/2023 796599612 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240823APB_FTO_234006 AXIS BANK UTIB0000570 ANNAPOORNA 1547
2 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008803 SIYAGANJ 1326
3 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008815 MANGLIA 7514
4 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008817 TILLOR 5525
5 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
6 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008821 KASTURBAGRAM 2652
7 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008829 BICHOLIM MARDANA 8398
8 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008835 NEMAWAR ROAD 221
9 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008854 RANGWASA 1547
10 INDORE MP1723003_240823APB_FTO_234006 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8840
11 INDORE MP1723003_240823APB_FTO_234006 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1768
12 INDORE MP1723003_240823APB_FTO_234006 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
13 INDORE MP1723003_240823APB_FTO_234006 Canara Bank CNRB0005678 KAMPEL 10608
14 INDORE MP1723003_240823APB_FTO_234006 Canara Bank CNRB0005681 Hatod 663
15 INDORE MP1723003_240823APB_FTO_234006 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
16 INDORE MP1723003_240823APB_FTO_234006 ICICI BANK ICIC0002915 RALAMANDAL 1326
17 INDORE MP1723003_240823APB_FTO_234006 Indian Bank IDIB000K557 Kanadia 3094
18 INDORE MP1723003_240823APB_FTO_234006 Indian Bank IDIB000K708 Khudel 663
19 INDORE MP1723003_240823APB_FTO_234006 Indian Bank IDIB000S615 Semliachau 12155
20 INDORE MP1723003_240823APB_FTO_234006 Punjab National Bank PUNB0163110 Goyal Nagar indore 4862
21 INDORE MP1723003_240823APB_FTO_234006 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
22 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0000388 INDORE CITY 1547
23 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
24 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0030025 KAMPEL 13039
25 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0030253 NAVDAPANTH 4199
26 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326
27 INDORE MP1723003_240823APB_FTO_234006 State Bank of India SBIN0030486 MANGLIYA 1989
28 INDORE MP1723003_240823APB_FTO_234006 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
29 INDORE MP1723003_240823APB_FTO_234006 Union Bank of India UBIN0544809 GANDINAGAR 18785
30 INDORE MP1723003_240823APB_FTO_234006 YES BANK LTD YESB0001111 Begumkhedi 1547
31 INDORE MP1723003_240823APB_FTO_234006 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
32 INDORE MP1723003_240823APB_FTO_234006 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 442
33 INDORE MP1723003_240823APB_FTO_234006 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3978
34 INDORE MP1723003_240823APB_FTO_234006 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 442
35 INDORE MP1723003_240823APB_FTO_234006 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 6188
36 INDORE MP1723003_240823APB_FTO_234006 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326

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