Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_110124APB_FTO_428054
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-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138612 11/01/2024 Narendra Choudhary 1723003WL015938 Narendra Choudhary 00045 BARB0GOYALN 1547 1547 Processed 13/03/2024 685695665 NarendraChoudhary BANK OF MAHARASHTRA(607387)
2 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138609 11/01/2024 Narendra Choudhary 1723003WL015938 Narendra Choudhary 00045 BARB0GOYALN 1326 1326 Processed 13/03/2024 685695665 NarendraChoudhary BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
3 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003000NRG24110120240138549 11/01/2024 muskan 1723003WL015934 muskan 00045 BARB0MHOWXX 663 663 Processed 13/03/2024 685695665 muskan BANK OF BARODA(606985)
SubTotal 663 663
4 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138613 11/01/2024 Preet Choudhary 1723003WL015938 Preet Choudhary 00045 BARB0PIPIND 1547 1547 Processed 13/03/2024 685695665 PreetChoudhary BANK OF BARODA(606985)
5 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138610 11/01/2024 Preet Choudhary 1723003WL015938 Preet Choudhary 00045 BARB0PIPIND 1326 1326 Processed 13/03/2024 685695665 PreetChoudhary BANK OF BARODA(606985)
SubTotal 2873 2873
6 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24110120240138525 11/01/2024 Shubham late sitaram dabi 1723003WL015929 Shubham late sitaram dabi 00048 BKID0008821 663 663 Processed 13/03/2024 685695665 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24110120240138526 11/01/2024 ASHA WO SITARAM 1723003WL015929 ASHA WO SITARAM 00048 BKID0008821 663 663 Processed 13/03/2024 685695665 ASHAWOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24110120240138546 11/01/2024 NIKHIL CHOUHAN 1723003WL015934 NIKHIL CHOUHAN 00048 BKID0008827 663 663 Processed 13/03/2024 685695665 NIKHILCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
9 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24110120240137974 11/01/2024 SAPNA KAMLESH CHOUHAN 1723003055WL015881 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 663 663 Processed 13/03/2024 685695665 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
10 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24110120240138623 11/01/2024 ravindra 1723003WL015940 ravindra 00048 BKID0008829 884 884 Processed 13/03/2024 685695665 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24110120240138622 11/01/2024 ravindra 1723003WL015940 ravindra 00048 BKID0008829 884 884 Processed 13/03/2024 685695665 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24110120240138629 11/01/2024 jivan 1723003WL015940 jivan 00048 BKID0008829 1105 1105 Processed 13/03/2024 685695665 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24110120240138628 11/01/2024 jivan 1723003WL015940 jivan 00048 BKID0008829 884 884 Processed 13/03/2024 685695665 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
14 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24110120240137972 11/01/2024 PAPPU BAI 1723003055WL015881 PAPPU BAI 00048 BKID0008834 663 663 Processed 13/03/2024 685695665 PAPPUBAI BANK OF INDIA(508505)
SubTotal 663 663
15 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24110120240138616 11/01/2024 MANISHA 1723003WL015939 MANISHA 00048 BKID0008854 204 204 Processed 13/03/2024 685695665 MANISHA BANK OF INDIA(508505)
SubTotal 204 204
16 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003000NRG24110120240138548 11/01/2024 priyanka sharma 1723003WL015934 priyanka sharma 00048 BKID0008856 663 663 Processed 13/03/2024 685695665 priyankasharma BANK OF INDIA(508505)
17 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003000NRG24110120240138553 11/01/2024 devkaran 1723003WL015936 devkaran 00048 BKID0008856 486 486 Processed 13/03/2024 685695665 devkaran BANK OF INDIA(508505)
18 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003000NRG24110120240138555 11/01/2024 MANOJ PATEL KAILASH PATEL 1723003WL015936 MANOJ PATEL KAILASH PATEL 00048 BKID0008856 486 486 Processed 13/03/2024 685695665 MANOJPATELKAILASHPATEL BANK OF INDIA(508505)
19 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003000NRG24110120240138560 11/01/2024 ANKIT BARNASIYA 1723003WL015936 ANKIT BARNASIYA 00048 BKID0008856 486 486 Processed 13/03/2024 685695665 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
20 INDORE MP-23-003-044-001/1033
(DUDHIYA) 		1723003000NRG24110120240138582 11/01/2024 KAVITA 1723003WL015938 KAVITA 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 KAVITA BANK OF MAHARASHTRA(607387)
21 INDORE MP-23-003-044-001/1033
(DUDHIYA) 		1723003000NRG24110120240138581 11/01/2024 SHYAM 1723003WL015938 SHYAM 00051 MAHB0001617 1326 1326 Rejected 13/03/2024 685695665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 INDORE MP-23-003-044-001/1046
(DUDHIYA) 		1723003000NRG24110120240138584 11/01/2024 DOLLY 1723003WL015938 DOLLY 00051 MAHB0001617 1105 1105 Processed 13/03/2024 685695665 DOLLY KOTAK MAHINDRA BANK LTD(607420)
23 INDORE MP-23-003-044-001/1046
(DUDHIYA) 		1723003000NRG24110120240138583 11/01/2024 DOLLY 1723003WL015938 DOLLY 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 DOLLY KOTAK MAHINDRA BANK LTD(607420)
24 INDORE MP-23-003-044-001/1056
(DUDHIYA) 		1723003000NRG24110120240138585 11/01/2024 NEHA 1723003WL015938 NEHA 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 NEHA BANK OF MAHARASHTRA(607387)
25 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24110120240138587 11/01/2024 ARCHANA 1723003WL015938 ARCHANA 00051 MAHB0001617 1105 1105 Processed 13/03/2024 685695665 ARCHANA BANK OF INDIA(508505)
26 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24110120240138586 11/01/2024 ARCHANA 1723003WL015938 ARCHANA 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 ARCHANA BANK OF INDIA(508505)
27 INDORE MP-23-003-044-001/1060
(DUDHIYA) 		1723003000NRG24110120240138589 11/01/2024 ASHA 1723003WL015938 ASHA 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 ASHA BANK OF MAHARASHTRA(607387)
28 INDORE MP-23-003-044-001/1060
(DUDHIYA) 		1723003000NRG24110120240138588 11/01/2024 ASHA 1723003WL015938 ASHA 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 ASHA BANK OF MAHARASHTRA(607387)
29 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24110120240138592 11/01/2024 MUKESH 1723003WL015938 MUKESH 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 MUKESH INDIAN BANK(607105)
30 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24110120240138590 11/01/2024 MUKESH 1723003WL015938 MUKESH 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 MUKESH INDIAN BANK(607105)
31 INDORE MP-23-003-044-001/1070
(DUDHIYA) 		1723003000NRG24110120240138594 11/01/2024 ramkanya 1723003WL015938 ramkanya 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 ramkanya RATNAKAR BANK(607393)
32 INDORE MP-23-003-044-001/1071
(DUDHIYA) 		1723003000NRG24110120240138596 11/01/2024 nitu koushal 1723003WL015938 nitu koushal 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 nitukoushal INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDORE MP-23-003-044-001/1071
(DUDHIYA) 		1723003000NRG24110120240138595 11/01/2024 nitu koushal 1723003WL015938 nitu koushal 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 nitukoushal INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-044-001/1077
(DUDHIYA) 		1723003000NRG24110120240138598 11/01/2024 YASH 1723003WL015938 YASH 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 YASH BANK OF MAHARASHTRA(607387)
35 INDORE MP-23-003-044-001/1077
(DUDHIYA) 		1723003000NRG24110120240138597 11/01/2024 YASH 1723003WL015938 YASH 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 YASH BANK OF MAHARASHTRA(607387)
36 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24110120240138599 11/01/2024 INDAR SINGH 1723003WL015938 INDAR SINGH 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 INDARSINGH BANK OF MAHARASHTRA(607387)
37 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24110120240138601 11/01/2024 INDAR SINGH 1723003WL015938 INDAR SINGH 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 INDARSINGH BANK OF MAHARASHTRA(607387)
38 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24110120240138600 11/01/2024 PRAMILA 1723003WL015938 PRAMILA 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 PRAMILA RATNAKAR BANK(607393)
39 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24110120240138602 11/01/2024 PRAMILA 1723003WL015938 PRAMILA 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 PRAMILA RATNAKAR BANK(607393)
40 INDORE MP-23-003-044-001/1147
(DUDHIYA) 		1723003000NRG24110120240138603 11/01/2024 ANNURADHA 1723003WL015938 ANNURADHA 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 ANNURADHA BANK OF MAHARASHTRA(607387)
41 INDORE MP-23-003-044-001/1174
(DUDHIYA) 		1723003000NRG24110120240138607 11/01/2024 Jitendra 1723003WL015938 Jitendra 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 Jitendra BANK OF INDIA(508505)
42 INDORE MP-23-003-044-001/1174
(DUDHIYA) 		1723003000NRG24110120240138606 11/01/2024 Ratan Lal 1723003WL015938 Ratan Lal 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 RatanLal BANK OF INDIA(508505)
43 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138608 11/01/2024 Dharmendra Chhoudhary 1723003WL015938 Dharmendra Chhoudhary 00051 MAHB0001617 1326 1326 Processed 13/03/2024 685695665 DharmendraChhoudhary BANK OF BARODA(606985)
44 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138611 11/01/2024 Dharmendra Chhoudhary 1723003WL015938 Dharmendra Chhoudhary 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 DharmendraChhoudhary BANK OF BARODA(606985)
45 INDORE MP-23-003-044-001/1175
(DUDHIYA) 		1723003000NRG24110120240138614 11/01/2024 Pranay Choudhary 1723003WL015938 Pranay Choudhary 00051 MAHB0001617 1547 1547 Processed 13/03/2024 685695665 PranayChoudhary BANK OF MAHARASHTRA(607387)
SubTotal 35802 35802
46 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003000NRG24110120240138530 11/01/2024 SHEKHAR 1723003WL015930 SHEKHAR 00078 CNRB0005678 1547 1547 Processed 13/03/2024 685695665 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG) 		1723003000NRG24110120240138557 11/01/2024 YUSUF 1723003WL015936 YUSUF 00114 CBIN0MPDCAO 486 486 Processed 13/03/2024 685695665 YUSUF INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 486 486
48 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003000NRG24110120240138544 11/01/2024 SUNITA 1723003WL015933 SUNITA 00152 HDFC0001291 884 884 Processed 13/03/2024 685695665 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
49 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24110120240137969 11/01/2024 gokul 1723003055WL015881 gokul 00165 IBKL0002165 663 663 Processed 13/03/2024 685695665 gokul BANK OF INDIA(508505)
SubTotal 663 663
50 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003000NRG24110120240138554 11/01/2024 Rahul Tanwar 1723003WL015936 Rahul Tanwar 00168 ICIC0006573 486 486 Processed 13/03/2024 685695665 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 486 486
51 INDORE MP-23-003-056-001/224
(KHUDELKHURD) 		1723003000NRG24110120240138537 11/01/2024 mahesh 1723003WL015932 mahesh 00176 IDIB000K708 1547 1547 Processed 13/03/2024 685695665 mahesh INDIAN BANK(607105)
52 INDORE MP-23-003-056-001/226-B
(KHUDELKHURD) 		1723003000NRG24110120240138538 11/01/2024 maya bai 1723003WL015932 maya bai 00176 IDIB000K708 1547 1547 Processed 13/03/2024 685695665 mayabai INDIAN BANK(607105)
53 INDORE MP-23-003-056-001/307-A
(KHUDELKHURD) 		1723003000NRG24110120240138539 11/01/2024 Kiran 1723003WL015932 Kiran 00176 IDIB000K708 1547 1547 Processed 13/03/2024 685695665 Kiran INDIAN BANK(607105)
54 INDORE MP-23-003-056-001/97
(KHUDELKHURD) 		1723003000NRG24110120240138541 11/01/2024 rajesh 1723003WL015932 rajesh 00176 IDIB000K708 1547 1547 Processed 13/03/2024 685695665 rajesh INDIAN BANK(607105)
55 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24110120240138542 11/01/2024 Vijay 1723003WL015932 Vijay 00176 IDIB000K708 1547 1547 Processed 13/03/2024 685695665 Vijay INDIAN BANK(607105)
56 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003000NRG24110120240138556 11/01/2024 SAPNA PATEL 1723003WL015936 SAPNA PATEL 00176 IDIB000K708 486 486 Processed 13/03/2024 685695665 SAPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003000NRG24110120240138558 11/01/2024 BASANTI LAL 1723003WL015936 BASANTI LAL 00176 IDIB000K708 486 486 Processed 13/03/2024 685695665 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003000NRG24110120240138561 11/01/2024 AMIT 1723003WL015936 AMIT 00176 IDIB000K708 486 486 Processed 13/03/2024 685695665 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24110120240138621 11/01/2024 raNJAN singh 1723003WL015940 raNJAN singh 00176 IDIB000K708 1105 1105 Processed 13/03/2024 685695665 raNJANsingh INDIAN BANK(607105)
60 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24110120240138620 11/01/2024 raNJAN singh 1723003WL015940 raNJAN singh 00176 IDIB000K708 884 884 Processed 13/03/2024 685695665 raNJANsingh INDIAN BANK(607105)
61 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24110120240138625 11/01/2024 Suraj 1723003WL015940 Suraj 00176 IDIB000K708 884 884 Processed 13/03/2024 685695665 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24110120240138624 11/01/2024 Suraj 1723003WL015940 Suraj 00176 IDIB000K708 884 884 Processed 13/03/2024 685695665 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24110120240138627 11/01/2024 AMAN 1723003WL015940 AMAN 00176 IDIB000K708 884 884 Rejected 13/03/2024 685695665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24110120240138626 11/01/2024 AMAN 1723003WL015940 AMAN 00176 IDIB000K708 1105 1105 Rejected 13/03/2024 685695665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24110120240138631 11/01/2024 kishor dangi 1723003WL015940 kishor dangi 00176 IDIB000K708 884 884 Processed 13/03/2024 685695665 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24110120240138630 11/01/2024 kishor dangi 1723003WL015940 kishor dangi 00176 IDIB000K708 1105 1105 Processed 13/03/2024 685695665 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24110120240138633 11/01/2024 RANJEET 1723003WL015940 RANJEET 00176 IDIB000K708 1105 1105 Processed 13/03/2024 685695665 RANJEET INDIAN BANK(607105)
68 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24110120240138632 11/01/2024 RANJEET 1723003WL015940 RANJEET 00176 IDIB000K708 884 884 Processed 13/03/2024 685695665 RANJEET INDIAN BANK(607105)
SubTotal 18917 18917
69 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24110120240138593 11/01/2024 Reena Jatav 1723003WL015938 Reena Jatav 00176 IDIB000P533 1547 1547 Processed 13/03/2024 685695665 ReenaJatav FINCARE SMALL FINANCE BANK LTD(608304)
70 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24110120240138591 11/01/2024 Reena Jatav 1723003WL015938 Reena Jatav 00176 IDIB000P533 1326 1326 Processed 13/03/2024 685695665 ReenaJatav FINCARE SMALL FINANCE BANK LTD(608304)
71 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24110120240138533 11/01/2024 meena 1723003WL015931 meena 00176 IDIB000P533 1547 1547 Processed 13/03/2024 685695665 meena INDIAN BANK(607105)
72 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24110120240138534 11/01/2024 Mahendra 1723003WL015931 Mahendra 00176 IDIB000P533 1547 1547 Processed 13/03/2024 685695665 Mahendra AXIS BANK(607153)
73 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24110120240138535 11/01/2024 shyani bai ravat 1723003WL015931 shyani bai ravat 00176 IDIB000P533 1547 1547 Processed 13/03/2024 685695665 shyanibairavat INDIAN BANK(607105)
SubTotal 7514 7514
74 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24110120240137971 11/01/2024 RAJESH 1723003055WL015881 RAJESH 00176 IDIB000S615 663 663 Processed 13/03/2024 685695665 RAJESH UNION BANK OF INDIA(508500)
75 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24110120240137973 11/01/2024 KAMLESH 1723003055WL015881 KAMLESH 00176 IDIB000S615 663 663 Processed 13/03/2024 685695665 KAMLESH INDUSIND BANK(607189)
SubTotal 1326 1326
76 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24110120240138547 11/01/2024 KOMAL CHOUHAN 1723003WL015934 KOMAL CHOUHAN 00177 IOBA0003130 663 663 Processed 13/03/2024 685695665 KOMALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
77 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24110120240137970 11/01/2024 POOJA DEWDA 1723003055WL015881 POOJA DEWDA 00354 PUNB0163110 663 663 Processed 13/03/2024 685695665 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
78 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24110120240138605 11/01/2024 RAMESH 1723003WL015938 RAMESH 00354 PUNB0323800 1326 1326 Processed 13/03/2024 685695665 RAMESH PUNJAB NATIONAL BANK(508568)
79 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24110120240138604 11/01/2024 RAMESH 1723003WL015938 RAMESH 00354 PUNB0323800 1326 1326 Processed 13/03/2024 685695665 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24110120240138545 11/01/2024 CHANDRASHEKHAR 1723003WL015934 CHANDRASHEKHAR 00415 SBIN0003017 663 663 Processed 13/03/2024 685695665 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 663 663
81 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24110120240138578 11/01/2024 SUNANDA 1723003WL015937 SUNANDA 00415 SBIN0013660 884 884 Processed 13/03/2024 685695665 SUNANDA STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24110120240138576 11/01/2024 SUNANDA 1723003WL015937 SUNANDA 00415 SBIN0013660 1105 1105 Processed 13/03/2024 685695665 SUNANDA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
83 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003000NRG24110120240138527 11/01/2024 Prkash 1723003WL015930 Prkash 00415 SBIN0030025 1326 1326 Processed 13/03/2024 685695665 Prkash STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003000NRG24110120240138528 11/01/2024 SURAJ BAGWAN 1723003WL015930 SURAJ BAGWAN 00415 SBIN0030025 1326 1326 Processed 13/03/2024 685695665 SURAJBAGWAN STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-071-001/1537
(KAMPEL) 		1723003000NRG24110120240138529 11/01/2024 MAMTABAI 1723003WL015930 MAMTABAI 00415 SBIN0030025 1547 1547 Processed 13/03/2024 685695665 MAMTABAI STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003000NRG24110120240138531 11/01/2024 SAURABHBAI 1723003WL015930 SAURABHBAI 00415 SBIN0030025 1547 1547 Processed 13/03/2024 685695665 SAURABHBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
87 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24110120240138532 11/01/2024 charansingh 1723003WL015931 charansingh 00415 SBIN0030130 1547 1547 Processed 13/03/2024 685695665 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
88 INDORE MP-23-003-018-001/343
(NAVADA PANTH) 		1723003000NRG24110120240138615 11/01/2024 LATA BAI 1723003WL015939 LATA BAI 00415 SBIN0030253 204 204 Processed 13/03/2024 685695665 LATABAI STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24110120240138617 11/01/2024 PUSHPA BAI 1723003WL015939 PUSHPA BAI 00415 SBIN0030253 204 204 Processed 13/03/2024 685695665 PUSHPABAI STATE BANK OF INDIA(508548)
90 INDORE MP-23-003-018-001/382
(NAVADA PANTH) 		1723003000NRG24110120240138618 11/01/2024 AJAY 1723003WL015939 AJAY 00415 SBIN0030253 204 204 Processed 13/03/2024 685695665 AJAY UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003000NRG24110120240138543 11/01/2024 LAKHANSINGH SOLANKI 1723003WL015933 LAKHANSINGH SOLANKI 00415 SBIN0030253 884 884 Processed 13/03/2024 685695665 LAKHANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1496 1496
92 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003000NRG24110120240138562 11/01/2024 ASHRAF NOOR 1723003WL015936 ASHRAF NOOR 00415 SBIN0030361 486 486 Processed 13/03/2024 685695665 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 486 486
93 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24110120240138564 11/01/2024 ansuyabai 1723003WL015937 ansuyabai 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 ansuyabai UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-007-001/100-A
(JAMBURDI HAPSI) 		1723003000NRG24110120240138563 11/01/2024 ansuyabai 1723003WL015937 ansuyabai 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 ansuyabai UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24110120240138566 11/01/2024 bhawana 1723003WL015937 bhawana 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 bhawana UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003000NRG24110120240138565 11/01/2024 bhawana 1723003WL015937 bhawana 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 bhawana UNION BANK OF INDIA(508500)
97 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24110120240138568 11/01/2024 pinki 1723003WL015937 pinki 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 pinki UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003000NRG24110120240138567 11/01/2024 pinki 1723003WL015937 pinki 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 pinki UNION BANK OF INDIA(508500)
99 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003000NRG24110120240138570 11/01/2024 savitri 1723003WL015937 savitri 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 savitri UNION BANK OF INDIA(508500)
100 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003000NRG24110120240138569 11/01/2024 savitri 1723003WL015937 savitri 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 savitri UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24110120240138572 11/01/2024 sanju 1723003WL015937 sanju 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 sanju UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24110120240138571 11/01/2024 sanju 1723003WL015937 sanju 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 sanju UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24110120240138574 11/01/2024 MEENA BAI 1723003WL015937 MEENA BAI 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 MEENABAI BANK OF INDIA(508505)
104 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003000NRG24110120240138573 11/01/2024 MEENA BAI 1723003WL015937 MEENA BAI 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 MEENABAI BANK OF INDIA(508505)
105 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24110120240138575 11/01/2024 LAXMI 1723003WL015937 LAXMI 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 LAXMI UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24110120240138577 11/01/2024 LAXMI 1723003WL015937 LAXMI 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 LAXMI UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24110120240138580 11/01/2024 sugan bai 1723003WL015937 sugan bai 00468 UBIN0544809 1105 1105 Processed 13/03/2024 685695665 suganbai UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003000NRG24110120240138579 11/01/2024 sugan bai 1723003WL015937 sugan bai 00468 UBIN0544809 884 884 Processed 13/03/2024 685695665 suganbai UNION BANK OF INDIA(508500)
SubTotal 15912 15912
109 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003000NRG24110120240138559 11/01/2024 IRFAN SHAIKH 1723003WL015936 IRFAN SHAIKH 00468 UBIN0556807 486 486 Processed 13/03/2024 685695665 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 486 486
110 INDORE MP-23-003-056-001/308-A
(KHUDELKHURD) 		1723003000NRG24110120240138540 11/01/2024 Rajesh 1723003WL015932 Rajesh 00553 INDB0000011 1547 1547 Processed 13/03/2024 685695665 Rajesh INDIAN BANK(607105)
SubTotal 1547 1547
111 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24110120240137975 11/01/2024 ANSHUL 1723003055WL015881 ANSHUL 00555 YESB0001111 663 663 Processed 13/03/2024 685695665 ANSHUL UNION BANK OF INDIA(508500)
112 INDORE MP-23-003-056-001/206
(KHUDELKHURD) 		1723003000NRG24110120240138536 11/01/2024 Sanjay 1723003WL015932 Sanjay 00555 YESB0001111 1547 1547 Processed 13/03/2024 685695665 Sanjay YES BANK(607223)
SubTotal 2210 2210
113 INDORE MP-23-003-018-001/382
(NAVADA PANTH) 		1723003000NRG24110120240138619 11/01/2024 ROHIT BADOLE 1723003WL015939 ROHIT BADOLE 00688 FINO0001446 204 204 Processed 13/03/2024 685695665 ROHITBADOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
114 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24110120240137976 11/01/2024 BHAWNA 1723003055WL015881 BHAWNA 00703 AIRP0000001 663 663 Processed 13/03/2024 685695665 BHAWNA IDBI BANK(607095)
SubTotal 663 663
Total 120358 120358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_110124APB_FTO_428054 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 2873
2 INDORE MP1723003_110124APB_FTO_428054 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 663
3 INDORE MP1723003_110124APB_FTO_428054 Bank of Baroda BARB0PIPIND SCHEME NO 2873
4 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008821 KASTURBAGRAM 1326
5 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008827 PALIA 663
6 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008829 BICHOLIM MARDANA 4420
7 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008834 MAHALAXMI NAGAR 663
8 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008854 RANGWASA 204
9 INDORE MP1723003_110124APB_FTO_428054 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2121
10 INDORE MP1723003_110124APB_FTO_428054 Bank of Maharastra MAHB0001617 DUDHIYA 35802
11 INDORE MP1723003_110124APB_FTO_428054 Canara Bank CNRB0005678 KAMPEL 1547
12 INDORE MP1723003_110124APB_FTO_428054 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 486
13 INDORE MP1723003_110124APB_FTO_428054 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
14 INDORE MP1723003_110124APB_FTO_428054 IDBI Bank IBKL0002165 Badipura 663
15 INDORE MP1723003_110124APB_FTO_428054 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 486
16 INDORE MP1723003_110124APB_FTO_428054 Indian Bank IDIB000K708 Khudel 18917
17 INDORE MP1723003_110124APB_FTO_428054 Indian Bank IDIB000P533 Palda 7514
18 INDORE MP1723003_110124APB_FTO_428054 Indian Bank IDIB000S615 Semliachau 1326
19 INDORE MP1723003_110124APB_FTO_428054 Indian Overseas Bank IOBA0003130 BHAWARASLA                         663
20 INDORE MP1723003_110124APB_FTO_428054 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
21 INDORE MP1723003_110124APB_FTO_428054 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 2652
22 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0003017 ADB SANWER 663
23 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0013660 BETMA 1989
24 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0030025 KAMPEL 5746
25 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0030130 BNP DEWAS 1547
26 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0030253 NAVDAPANTH 1496
27 INDORE MP1723003_110124APB_FTO_428054 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 486
28 INDORE MP1723003_110124APB_FTO_428054 Union Bank of India UBIN0544809 GANDINAGAR 15912
29 INDORE MP1723003_110124APB_FTO_428054 Union Bank of India UBIN0556807 KHAJARANA,INDORE 486
30 INDORE MP1723003_110124APB_FTO_428054 IndusInd Bank Ltd. INDB0000011 INDORE 1547
31 INDORE MP1723003_110124APB_FTO_428054 YES BANK LTD YESB0001111 Begumkhedi 2210
32 INDORE MP1723003_110124APB_FTO_428054 Fino Payments Bank Ltd FINO0001446 MP RO 204
33 INDORE MP1723003_110124APB_FTO_428054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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