Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_250723APB_FTO_186999
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-23-003-024-002/174
(PANOD) 		1723003024NRG24240720230055680 25/07/2023 MAHESH UMRAO 1723003024WL005570 MAHESH UMRAO 00048 BKID0008815 884 884 Processed 31/07/2023 264274662 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 884 884
2 INDORE MP-23-003-037-001/532
(RALAMANDAL) 		1723003000NRG24250720230056545 25/07/2023 durga chouhan 1723003WL005662 durga chouhan 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 durgachouhan BANK OF INDIA(508505)
3 INDORE MP-23-003-037-001/532
(RALAMANDAL) 		1723003000NRG24190720230053246 25/07/2023 durga chouhan 1723003WL005320 durga chouhan 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 durgachouhan BANK OF INDIA(508505)
4 INDORE MP-23-003-037-001/545
(RALAMANDAL) 		1723003000NRG24190720230053247 25/07/2023 ravi 1723003WL005320 ravi 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 ravi STATE BANK OF INDIA(508548)
5 INDORE MP-23-003-037-001/545
(RALAMANDAL) 		1723003000NRG24250720230056546 25/07/2023 ravi 1723003WL005662 ravi 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 ravi STATE BANK OF INDIA(508548)
6 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24250720230056872 25/07/2023 VAISHALI 1723003WL005674 VAISHALI 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 VAISHALI BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24250720230056873 25/07/2023 CHHAGANLAL 1723003WL005674 CHHAGANLAL 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 CHHAGANLAL BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/549
(RALAMANDAL) 		1723003000NRG24250720230056874 25/07/2023 LALITA 1723003WL005674 LALITA 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 LALITA BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24250720230056875 25/07/2023 deepak 1723003WL005674 deepak 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 deepak BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/584
(RALAMANDAL) 		1723003000NRG24250720230056547 25/07/2023 alkesh 1723003WL005662 alkesh 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 alkesh ICICI BANK LTD(508534)
11 INDORE MP-23-003-037-001/584
(RALAMANDAL) 		1723003000NRG24190720230053248 25/07/2023 alkesh 1723003WL005320 alkesh 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 alkesh ICICI BANK LTD(508534)
12 INDORE MP-23-003-037-001/616
(RALAMANDAL) 		1723003000NRG24190720230053250 25/07/2023 keawl 1723003WL005320 keawl 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 keawl BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/616
(RALAMANDAL) 		1723003000NRG24250720230056549 25/07/2023 keawl 1723003WL005662 keawl 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 keawl BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24250720230056876 25/07/2023 ganesh nadkishor 1723003WL005674 ganesh nadkishor 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 ganeshnadkishor BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24250720230056877 25/07/2023 shika 1723003WL005674 shika 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 shika BANK OF INDIA(508505)
16 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24250720230056909 25/07/2023 JHAMA BAI 1723003WL005680 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-037-001/636
(RALAMANDAL) 		1723003000NRG24250720230056880 25/07/2023 MALTI RAJKUMAR 1723003WL005674 MALTI RAJKUMAR 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 MALTIRAJKUMAR BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/642
(RALAMANDAL) 		1723003000NRG24250720230056881 25/07/2023 KALA RAMSUMER 1723003WL005674 KALA RAMSUMER 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 KALARAMSUMER BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/659
(RALAMANDAL) 		1723003000NRG24250720230056882 25/07/2023 KAILASH SHANKAR 1723003WL005675 KAILASH SHANKAR 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 KAILASHSHANKAR BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/660
(RALAMANDAL) 		1723003000NRG24250720230056883 25/07/2023 DHARMENDRA KESHAR SINGH 1723003WL005675 DHARMENDRA KESHAR SINGH 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 DHARMENDRAKESHARSINGH BANK OF INDIA(508505)
21 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24250720230056885 25/07/2023 Om prakash bhojawat 1723003WL005675 Om prakash bhojawat 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 Omprakashbhojawat BANK OF INDIA(508505)
22 INDORE MP-23-003-037-001/668
(RALAMANDAL) 		1723003000NRG24250720230056886 25/07/2023 Seeta bai 1723003WL005675 Seeta bai 00048 BKID0008821 1547 1547 Processed 31/07/2023 264274662 Seetabai BANK OF INDIA(508505)
23 INDORE MP-23-003-082-001/136
(UMRIKHEDA) 		1723003000NRG24250720230056551 25/07/2023 TEJRAM 1723003WL005662 TEJRAM 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 TEJRAM BANK OF INDIA(508505)
24 INDORE MP-23-003-082-001/136
(UMRIKHEDA) 		1723003000NRG24190720230053252 25/07/2023 TEJRAM 1723003WL005320 TEJRAM 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 TEJRAM BANK OF INDIA(508505)
25 INDORE MP-23-003-082-001/274-A
(UMRIKHEDA) 		1723003000NRG24190720230053253 25/07/2023 Chhotelal 1723003WL005320 Chhotelal 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 Chhotelal BANK OF INDIA(508505)
26 INDORE MP-23-003-082-001/274-A
(UMRIKHEDA) 		1723003000NRG24250720230056552 25/07/2023 Chhotelal 1723003WL005662 Chhotelal 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 Chhotelal BANK OF INDIA(508505)
27 INDORE MP-23-003-082-001/328
(UMRIKHEDA) 		1723003000NRG24250720230056553 25/07/2023 pintu 1723003WL005662 pintu 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 pintu BANK OF INDIA(508505)
28 INDORE MP-23-003-082-001/328
(UMRIKHEDA) 		1723003000NRG24190720230053254 25/07/2023 pintu 1723003WL005320 pintu 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 pintu BANK OF INDIA(508505)
29 INDORE MP-23-003-082-001/404
(UMRIKHEDA) 		1723003000NRG24190720230053256 25/07/2023 ramkanya bai 1723003WL005320 ramkanya bai 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 ramkanyabai BANK OF BARODA(606985)
30 INDORE MP-23-003-082-001/404
(UMRIKHEDA) 		1723003000NRG24250720230056555 25/07/2023 ramkanya bai 1723003WL005662 ramkanya bai 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 ramkanyabai BANK OF BARODA(606985)
31 INDORE MP-23-003-082-001/407
(UMRIKHEDA) 		1723003000NRG24250720230056557 25/07/2023 RAMCHARAN UDHAYARAM PARMAR 1723003WL005662 RAMCHARAN UDHAYARAM PARMAR 00048 BKID0008821 1326 1326 Rejected 31/07/2023 264274662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 INDORE MP-23-003-082-001/407
(UMRIKHEDA) 		1723003000NRG24190720230053258 25/07/2023 seema parmar 1723003WL005320 seema parmar 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 seemaparmar NARMADA JHABUA GRAMIN BANK(508515)
33 INDORE MP-23-003-082-001/408
(UMRIKHEDA) 		1723003000NRG24190720230053259 25/07/2023 alka bai 1723003WL005320 alka bai 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 alkabai BANK OF INDIA(508505)
34 INDORE MP-23-003-082-001/408
(UMRIKHEDA) 		1723003000NRG24250720230056558 25/07/2023 alka bai 1723003WL005662 alka bai 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 alkabai BANK OF INDIA(508505)
35 INDORE MP-23-003-082-001/409
(UMRIKHEDA) 		1723003000NRG24250720230056559 25/07/2023 ranu parmar 1723003WL005662 ranu parmar 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 ranuparmar BANK OF INDIA(508505)
36 INDORE MP-23-003-082-001/83
(UMRIKHEDA) 		1723003000NRG24250720230056562 25/07/2023 maya 1723003WL005662 maya 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 maya BANK OF INDIA(508505)
37 INDORE MP-23-003-082-001/83
(UMRIKHEDA) 		1723003000NRG24190720230053262 25/07/2023 maya 1723003WL005320 maya 00048 BKID0008821 1326 1326 Processed 31/07/2023 264274662 maya BANK OF INDIA(508505)
SubTotal 50388 50388
38 INDORE MP-23-003-082-001/410
(UMRIKHEDA) 		1723003000NRG24190720230053260 25/07/2023 kiran 1723003WL005320 kiran 00048 BKID0008824 1326 1326 Processed 31/07/2023 264274662 kiran NARMADA JHABUA GRAMIN BANK(508515)
39 INDORE MP-23-003-082-001/410
(UMRIKHEDA) 		1723003000NRG24250720230056560 25/07/2023 kiran 1723003WL005662 kiran 00048 BKID0008824 1326 1326 Processed 31/07/2023 264274662 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003068NRG24240720230055360 25/07/2023 RAJESH RAJORIYA 1723003068WL005536 RAJESH RAJORIYA 00048 BKID0008829 1105 1105 Processed 31/07/2023 264274662 RAJESHRAJORIYA INDIAN BANK(607105)
41 INDORE MP-23-003-071-001/1742
(KAMPEL) 		1723003000NRG24250720230056901 25/07/2023 ASHISH PATEL 1723003WL005677 ASHISH PATEL 00048 BKID0008829 442 442 Processed 31/07/2023 264274662 ASHISHPATEL BANK OF INDIA(508505)
42 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24240720230056002 25/07/2023 kala bai 1723003073WL005603 kala bai 00048 BKID0008829 1326 1326 Processed 31/07/2023 264274662 kalabai BANK OF INDIA(508505)
SubTotal 2873 2873
43 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24240720230055997 25/07/2023 Anil 1723003073WL005602 Anil 00048 BKID0008836 1326 1326 Processed 31/07/2023 264274662 Anil BANK OF INDIA(508505)
SubTotal 1326 1326
44 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24250720230056910 25/07/2023 BHERUSINGH 1723003WL005681 BHERUSINGH 00048 BKID0008854 7 7 Processed 31/07/2023 264274662 BHERUSINGH BANK OF INDIA(508505)
45 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24250720230056911 25/07/2023 BHERUSINGH 1723003WL005681 BHERUSINGH 00048 BKID0008854 7 7 Processed 31/07/2023 264274662 BHERUSINGH BANK OF INDIA(508505)
SubTotal 14 14
46 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24230720230054953 25/07/2023 HUSSAIN 1723003057WL005512 HUSSAIN 00048 BKID0008856 1547 1547 Processed 31/07/2023 264274662 HUSSAIN INDIAN BANK(607105)
47 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24230720230054961 25/07/2023 ANKIT BARNASIYA 1723003057WL005512 ANKIT BARNASIYA 00048 BKID0008856 1702 1702 Processed 31/07/2023 264274662 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3249 3249
48 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24230720230054956 25/07/2023 SHAKTI SUNDERLAL 1723003057WL005512 SHAKTI SUNDERLAL 00051 MAHB0001617 1547 1547 Processed 31/07/2023 264274662 SHAKTISUNDERLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
49 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003000NRG24250720230056899 25/07/2023 Sanjay patel 1723003WL005677 Sanjay patel 00078 CNRB0005678 442 442 Processed 31/07/2023 264274662 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
50 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24250720230056907 25/07/2023 RAJUBAI 1723003WL005679 RAJUBAI 00078 CNRB0005678 1326 1326 Processed 31/07/2023 264274662 RAJUBAI CANARA BANK(508532)
51 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24240720230056003 25/07/2023 SHANU 1723003073WL005603 SHANU 00078 CNRB0005678 1326 1326 Processed 31/07/2023 264274662 SHANU CANARA BANK(508532)
SubTotal 3094 3094
52 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24250720230056878 25/07/2023 dayaram 1723003WL005674 dayaram 00089 CBIN0280764 1547 1547 Processed 31/07/2023 264274662 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
53 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24250720230056912 25/07/2023 SHANTA BAI 1723003WL005681 SHANTA BAI 00114 CBIN0MPDCAO 7 7 Processed 31/07/2023 264274662 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24250720230056913 25/07/2023 SHANTA BAI 1723003WL005681 SHANTA BAI 00114 CBIN0MPDCAO 7 7 Processed 31/07/2023 264274662 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14 14
55 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24250720230056879 25/07/2023 pooja 1723003WL005674 pooja 00168 ICIC0002913 1547 1547 Processed 31/07/2023 264274662 pooja ICICI BANK LTD(508534)
SubTotal 1547 1547
56 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24230720230054951 25/07/2023 Rahul Tanwar 1723003057WL005512 Rahul Tanwar 00168 ICIC0006573 1702 1702 Processed 31/07/2023 264274662 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1702 1702
57 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24250720230056888 25/07/2023 CHANDAR 1723003WL005676 CHANDAR 00176 IDIB000K557 1105 1105 Processed 31/07/2023 264274662 CHANDAR INDIAN BANK(607105)
58 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24250720230056887 25/07/2023 CHANDAR 1723003WL005676 CHANDAR 00176 IDIB000K557 884 884 Processed 31/07/2023 264274662 CHANDAR INDIAN BANK(607105)
59 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24250720230056890 25/07/2023 ASHOK JAISWAL 1723003WL005676 ASHOK JAISWAL 00176 IDIB000K557 884 884 Processed 31/07/2023 264274662 ASHOKJAISWAL INDIAN BANK(607105)
60 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24250720230056889 25/07/2023 ASHOK JAISWAL 1723003WL005676 ASHOK JAISWAL 00176 IDIB000K557 1105 1105 Processed 31/07/2023 264274662 ASHOKJAISWAL INDIAN BANK(607105)
SubTotal 3978 3978
61 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24230720230054952 25/07/2023 VAKIL SHEIKH 1723003057WL005512 VAKIL SHEIKH 00176 IDIB000K708 1547 1547 Processed 31/07/2023 264274662 VAKILSHEIKH INDIAN BANK(607105)
62 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24230720230054959 25/07/2023 BASANTI LAL 1723003057WL005512 BASANTI LAL 00176 IDIB000K708 1547 1547 Processed 31/07/2023 264274662 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3094 3094
63 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24210720230054211 25/07/2023 devgiri 1723003054WL005416 devgiri 00176 IDIB000S615 663 663 Processed 31/07/2023 264274662 devgiri INDIAN BANK(607105)
64 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24210720230054212 25/07/2023 vidhaya 1723003054WL005416 vidhaya 00176 IDIB000S615 663 663 Processed 31/07/2023 264274662 vidhaya INDIAN BANK(607105)
65 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24210720230054213 25/07/2023 Vijay 1723003054WL005416 Vijay 00176 IDIB000S615 663 663 Processed 31/07/2023 264274662 Vijay INDIAN BANK(607105)
66 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24210720230054214 25/07/2023 BHURELAL 1723003054WL005417 BHURELAL 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 BHURELAL INDIAN BANK(607105)
67 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24210720230054215 25/07/2023 rakesh 1723003054WL005417 rakesh 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 rakesh STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24210720230054216 25/07/2023 hariram 1723003054WL005417 hariram 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 hariram INDIAN BANK(607105)
69 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24210720230054217 25/07/2023 sawithi 1723003054WL005417 sawithi 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 sawithi INDIAN BANK(607105)
70 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24210720230054218 25/07/2023 anil 1723003054WL005417 anil 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 anil INDIAN BANK(607105)
71 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24210720230054219 25/07/2023 chandra 1723003054WL005417 chandra 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 chandra INDIAN BANK(607105)
72 INDORE MP-23-003-054-002/431
(SEMLYA CHOU) 		1723003054NRG24210720230054220 25/07/2023 lakhan 1723003054WL005417 lakhan 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 lakhan INDIAN BANK(607105)
73 INDORE MP-23-003-054-002/432
(SEMLYA CHOU) 		1723003054NRG24210720230054221 25/07/2023 nilesh 1723003054WL005417 nilesh 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 nilesh INDIAN BANK(607105)
74 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003054NRG24210720230054222 25/07/2023 mahesh 1723003054WL005417 mahesh 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 mahesh INDIAN BANK(607105)
75 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24210720230054223 25/07/2023 pavitra bai 1723003054WL005417 pavitra bai 00176 IDIB000S615 442 442 Processed 31/07/2023 264274662 pavitrabai INDIAN BANK(607105)
76 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24240720230055362 25/07/2023 DARMENDRA 1723003068WL005536 DARMENDRA 00176 IDIB000S615 1105 1105 Processed 31/07/2023 264274662 DARMENDRA PUNJAB NATIONAL BANK(508568)
77 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24240720230055363 25/07/2023 POOJA DHARMENDRA 1723003068WL005536 POOJA DHARMENDRA 00176 IDIB000S615 1105 1105 Processed 31/07/2023 264274662 POOJADHARMENDRA INDIAN BANK(607105)
SubTotal 8619 8619
78 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003000NRG24250720230056905 25/07/2023 SUNIL 1723003WL005678 SUNIL 00354 PUNB0740400 1105 1105 Processed 31/07/2023 264274662 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
79 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24250720230056904 25/07/2023 ARJUN 1723003WL005678 ARJUN 00415 SBIN0012162 1105 1105 Processed 31/07/2023 264274662 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24230720230054964 25/07/2023 vicky choudhry 1723003057WL005512 vicky choudhry 00415 SBIN0030025 1702 1702 Processed 31/07/2023 264274662 vickychoudhry INDIAN BANK(607105)
81 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24250720230056892 25/07/2023 badesingh 1723003WL005677 badesingh 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 badesingh STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24250720230056891 25/07/2023 badesingh 1723003WL005677 badesingh 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 badesingh STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24250720230056894 25/07/2023 BADAL 1723003WL005677 BADAL 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24250720230056893 25/07/2023 BADAL 1723003WL005677 BADAL 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24250720230056896 25/07/2023 GHANSHYAM 1723003WL005677 GHANSHYAM 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24250720230056895 25/07/2023 GHANSHYAM 1723003WL005677 GHANSHYAM 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24250720230056898 25/07/2023 KAILASHCHANDRA 1723003WL005677 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24250720230056897 25/07/2023 KAILASHCHANDRA 1723003WL005677 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24250720230056900 25/07/2023 Gopal Patel 1723003WL005677 Gopal Patel 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 GopalPatel STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24250720230056903 25/07/2023 suganbai 1723003WL005677 suganbai 00415 SBIN0030025 442 442 Processed 31/07/2023 264274662 suganbai STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24250720230056906 25/07/2023 badrilal patel 1723003WL005679 badrilal patel 00415 SBIN0030025 1326 1326 Processed 31/07/2023 264274662 badrilalpatel NARMADA JHABUA GRAMIN BANK(508515)
92 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24240720230055999 25/07/2023 SukhaRam 1723003073WL005603 SukhaRam 00415 SBIN0030025 1326 1326 Processed 31/07/2023 264274662 SukhaRam STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24240720230056000 25/07/2023 Devkarn 1723003073WL005603 Devkarn 00415 SBIN0030025 1326 1326 Processed 31/07/2023 264274662 Devkarn STATE BANK OF INDIA(508548)
SubTotal 10100 10100
94 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24240720230055679 25/07/2023 Reeta 1723003024WL005570 Reeta 00415 SBIN0030486 884 884 Processed 31/07/2023 264274662 Reeta INDIAN BANK(607105)
SubTotal 884 884
95 INDORE MP-23-003-037-001/585
(RALAMANDAL) 		1723003000NRG24250720230056548 25/07/2023 sekhar 1723003WL005662 sekhar 00462 UCBA0002871 1326 1326 Processed 31/07/2023 264274662 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
96 INDORE MP-23-003-037-001/585
(RALAMANDAL) 		1723003000NRG24190720230053249 25/07/2023 sekhar 1723003WL005320 sekhar 00462 UCBA0002871 1326 1326 Processed 31/07/2023 264274662 sekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
97 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24230720230054960 25/07/2023 IRFAN SHAIKH 1723003057WL005512 IRFAN SHAIKH 00468 UBIN0556807 1702 1702 Processed 31/07/2023 264274662 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 1702 1702
98 INDORE MP-23-003-082-001/411
(UMRIKHEDA) 		1723003000NRG24190720230053261 25/07/2023 parasram 1723003WL005320 parasram 00553 INDB0000627 1326 1326 Processed 31/07/2023 264274662 parasram INDUSIND BANK(607189)
99 INDORE MP-23-003-082-001/411
(UMRIKHEDA) 		1723003000NRG24250720230056561 25/07/2023 parasram 1723003WL005662 parasram 00553 INDB0000627 1326 1326 Processed 31/07/2023 264274662 parasram INDUSIND BANK(607189)
SubTotal 2652 2652
Total 106728 106728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008815 MANGLIA 884
2 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008821 KASTURBAGRAM 50388
3 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008824 SIMROL 2652
4 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008829 BICHOLIM MARDANA 2873
5 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008836 A.B. ROAD 1326
6 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008854 RANGWASA 14
7 INDORE MP1723003_250723APB_FTO_186999 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3249
8 INDORE MP1723003_250723APB_FTO_186999 Bank of Maharastra MAHB0001617 DUDHIYA 1547
9 INDORE MP1723003_250723APB_FTO_186999 Canara Bank CNRB0005678 KAMPEL 3094
10 INDORE MP1723003_250723APB_FTO_186999 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1547
11 INDORE MP1723003_250723APB_FTO_186999 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 14
12 INDORE MP1723003_250723APB_FTO_186999 ICICI BANK ICIC0002913 KALOD KARTAL 1547
13 INDORE MP1723003_250723APB_FTO_186999 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1702
14 INDORE MP1723003_250723APB_FTO_186999 Indian Bank IDIB000K557 Kanadia 3978
15 INDORE MP1723003_250723APB_FTO_186999 Indian Bank IDIB000K708 Khudel 3094
16 INDORE MP1723003_250723APB_FTO_186999 Indian Bank IDIB000S615 Semliachau 8619
17 INDORE MP1723003_250723APB_FTO_186999 Punjab National Bank PUNB0740400 SONVAYA (MP) 1105
18 INDORE MP1723003_250723APB_FTO_186999 State Bank of India SBIN0012162 RAU 1105
19 INDORE MP1723003_250723APB_FTO_186999 State Bank of India SBIN0030025 KAMPEL 10100
20 INDORE MP1723003_250723APB_FTO_186999 State Bank of India SBIN0030486 MANGLIYA 884
21 INDORE MP1723003_250723APB_FTO_186999 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
22 INDORE MP1723003_250723APB_FTO_186999 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1702
23 INDORE MP1723003_250723APB_FTO_186999 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2652

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