Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_070224APB_FTO_456464
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-23-003-017-001/2021
(SIHANSA) 		1723003000NRG24070220240153140 07/02/2024 FIROJ SHERU 1723003WL017613 FIROJ SHERU 00032 UTIB0002508 16 16 Processed 26/03/2024 004402485 FIROJSHERU AXIS BANK(607153)
SubTotal 16 16
2 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24070220240152971 07/02/2024 Manohar Vishwakarma 1723003013WL017589 Manohar Vishwakarma 00045 BARB0SUKHAL 884 884 Processed 26/03/2024 004402485 ManoharVishwakarma BANK OF BARODA(606985)
SubTotal 884 884
3 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24070220240152980 07/02/2024 CHAMPALAL BHAGIRATH 1723003049WL017593 CHAMPALAL BHAGIRATH 00048 BKID0008817 663 663 Processed 26/03/2024 004402485 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
4 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003063NRG24070220240152919 07/02/2024 jaiki 1723003063WL017581 jaiki 00048 BKID0008817 221 221 Processed 26/03/2024 004402485 jaiki BANK OF INDIA(508505)
SubTotal 884 884
5 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24070220240152803 07/02/2024 VIKASH LOHANI 1723003003WL017565 VIKASH LOHANI 00048 BKID0008818 884 884 Processed 26/03/2024 004402485 VIKASHLOHANI BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24070220240152804 07/02/2024 arjun 1723003003WL017565 arjun 00048 BKID0008818 884 884 Processed 26/03/2024 004402485 arjun BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24070220240152805 07/02/2024 Radheshyam 1723003003WL017565 Radheshyam 00048 BKID0008818 884 884 Processed 26/03/2024 004402485 Radheshyam BANK OF INDIA(508505)
SubTotal 2652 2652
8 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003000NRG24070220240153086 07/02/2024 Manisha 1723003WL017608 Manisha 00048 BKID0008821 1326 1326 Processed 26/03/2024 004402485 Manisha BANK OF INDIA(508505)
9 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003000NRG24070220240153085 07/02/2024 Manisha 1723003WL017608 Manisha 00048 BKID0008821 442 442 Processed 26/03/2024 004402485 Manisha BANK OF INDIA(508505)
10 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24070220240153088 07/02/2024 pyarelal 1723003WL017608 pyarelal 00048 BKID0008821 442 442 Processed 26/03/2024 004402485 pyarelal BANK OF INDIA(508505)
11 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24070220240153087 07/02/2024 pyarelal 1723003WL017608 pyarelal 00048 BKID0008821 1326 1326 Processed 26/03/2024 004402485 pyarelal BANK OF INDIA(508505)
SubTotal 3536 3536
12 INDORE MP-23-003-017-001/1019
(SIHANSA) 		1723003000NRG24070220240153132 07/02/2024 rahul ramnarayan 1723003WL017613 rahul ramnarayan 00048 BKID0008826 1 1 Processed 26/03/2024 004402485 rahulramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
13 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24070220240153082 07/02/2024 NIKHIL CHOUHAN 1723003WL017607 NIKHIL CHOUHAN 00048 BKID0008827 1326 1326 Processed 26/03/2024 004402485 NIKHILCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 INDORE MP-23-003-051-002/909
(ASRAWAD BUJURG) 		1723003000NRG24070220240153067 07/02/2024 Sunita Bai 1723003WL017604 Sunita Bai 00048 BKID0008829 221 221 Processed 26/03/2024 004402485 SunitaBai RATNAKAR BANK(607393)
15 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24070220240152977 07/02/2024 ANIL GOYAL 1723003069WL017591 ANIL GOYAL 00048 BKID0008829 884 884 Processed 26/03/2024 004402485 ANILGOYAL AXIS BANK(607153)
16 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24070220240153115 07/02/2024 SACHIN PATEL 1723003WL017609 SACHIN PATEL 00048 BKID0008829 442 442 Processed 26/03/2024 004402485 SACHINPATEL BANK OF INDIA(508505)
17 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003000NRG24070220240153114 07/02/2024 SACHIN PATEL 1723003WL017609 SACHIN PATEL 00048 BKID0008829 663 663 Processed 26/03/2024 004402485 SACHINPATEL BANK OF INDIA(508505)
18 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24070220240153072 07/02/2024 Mahesh Vasuniya 1723003WL017605 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 26/03/2024 004402485 MaheshVasuniya BANK OF INDIA(508505)
SubTotal 3757 3757
19 INDORE MP-23-003-017-001/1029
(SIHANSA) 		1723003000NRG24070220240153135 07/02/2024 Ratanlal parmar 1723003WL017613 Ratanlal parmar 00048 BKID0008832 1 1 Processed 26/03/2024 004402485 Ratanlalparmar BANK OF INDIA(508505)
SubTotal 1 1
20 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24070220240153075 07/02/2024 Anil beraigi 1723003WL017606 Anil beraigi 00048 BKID0008835 663 663 Processed 26/03/2024 004402485 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 663 663
21 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003000NRG24070220240153084 07/02/2024 priyanka sharma 1723003WL017607 priyanka sharma 00048 BKID0008856 1326 1326 Processed 26/03/2024 004402485 priyankasharma BANK OF INDIA(508505)
22 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24070220240153073 07/02/2024 SANJAY SINGH 1723003WL017606 SANJAY SINGH 00048 BKID0008856 663 663 Processed 26/03/2024 004402485 SANJAYSINGH BANK OF INDIA(508505)
23 INDORE MP-23-003-056-003/231-A
(KHUDELKHURD) 		1723003000NRG24070220240153077 07/02/2024 Dhansingh 1723003WL017606 Dhansingh 00048 BKID0008856 663 663 Processed 26/03/2024 004402485 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDORE MP-23-003-056-003/241
(KHUDELKHURD) 		1723003000NRG24070220240153078 07/02/2024 Dule singh 1723003WL017606 Dule singh 00048 BKID0008856 663 663 Processed 26/03/2024 004402485 Dulesingh BANK OF INDIA(508505)
25 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24070220240152896 07/02/2024 devkaran 1723003057WL017576 devkaran 00048 BKID0008856 486 486 Processed 26/03/2024 004402485 devkaran BANK OF INDIA(508505)
26 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003057NRG24070220240152898 07/02/2024 aman pathan 1723003057WL017576 aman pathan 00048 BKID0008856 486 486 Processed 26/03/2024 004402485 amanpathan BANK OF INDIA(508505)
27 INDORE MP-23-003-069-003/259
(ARANYA) 		1723003069NRG24070220240152976 07/02/2024 rajendra singh panwar 1723003069WL017591 rajendra singh panwar 00048 BKID0008856 884 884 Processed 26/03/2024 004402485 rajendrasinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24070220240152978 07/02/2024 kishor jadhav 1723003069WL017592 kishor jadhav 00048 BKID0008856 1326 1326 Processed 26/03/2024 004402485 kishorjadhav BANK OF INDIA(508505)
29 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24070220240152907 07/02/2024 AKEELA BI 1723003075WL017578 AKEELA BI 00048 BKID0008856 442 442 Processed 26/03/2024 004402485 AKEELABI BANK OF INDIA(508505)
30 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24070220240152908 07/02/2024 Heena Khan 1723003075WL017578 Heena Khan 00048 BKID0008856 442 442 Processed 26/03/2024 004402485 HeenaKhan BANK OF INDIA(508505)
31 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24070220240152909 07/02/2024 Shayadabai 1723003075WL017578 Shayadabai 00048 BKID0008856 442 442 Processed 26/03/2024 004402485 Shayadabai BANK OF INDIA(508505)
32 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24070220240152910 07/02/2024 Sddam 1723003075WL017578 Sddam 00048 BKID0008856 442 442 Processed 26/03/2024 004402485 Sddam BANK OF INDIA(508505)
33 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003075NRG24070220240152912 07/02/2024 Nagina Bee 1723003075WL017578 Nagina Bee 00048 BKID0008856 442 442 Processed 26/03/2024 004402485 NaginaBee RATNAKAR BANK(607393)
SubTotal 8707 8707
34 INDORE MP-23-003-051-002/909
(ASRAWAD BUJURG) 		1723003000NRG24070220240153066 07/02/2024 Bharat 1723003WL017604 Bharat 00051 MAHB0001617 221 221 Processed 26/03/2024 004402485 Bharat BANK OF MAHARASHTRA(607387)
SubTotal 221 221
35 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24070220240153103 07/02/2024 REKHA 1723003WL017609 REKHA 00078 CNRB0005678 663 663 Processed 26/03/2024 004402485 REKHA CANARA BANK(508532)
36 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003000NRG24070220240153106 07/02/2024 soram 1723003WL017609 soram 00078 CNRB0005678 663 663 Processed 27/03/2024 004402485 soram NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24070220240153113 07/02/2024 PAWAN 1723003WL017609 PAWAN 00078 CNRB0005678 663 663 Processed 26/03/2024 004402485 PAWAN CANARA BANK(508532)
38 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24070220240153112 07/02/2024 PAWAN 1723003WL017609 PAWAN 00078 CNRB0005678 442 442 Processed 26/03/2024 004402485 PAWAN CANARA BANK(508532)
39 INDORE MP-23-003-084-001/701
(KHANDEL) 		1723003000NRG24070220240153147 07/02/2024 ANAND THAKUR 1723003WL017615 ANAND THAKUR 00078 CNRB0005678 1326 1326 Processed 26/03/2024 004402485 ANANDTHAKUR CANARA BANK(508532)
SubTotal 3757 3757
40 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24070220240152972 07/02/2024 Varsha Vishvakarma 1723003013WL017589 Varsha Vishvakarma 00089 CBIN0284707 884 884 Processed 26/03/2024 004402485 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
41 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24070220240153090 07/02/2024 Mithun 1723003WL017608 Mithun 00152 HDFC0001405 1326 1326 Processed 26/03/2024 004402485 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
42 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24070220240153089 07/02/2024 Mithun 1723003WL017608 Mithun 00152 HDFC0001405 221 221 Processed 26/03/2024 004402485 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24070220240153091 07/02/2024 Jitendra 1723003WL017608 Jitendra 00152 HDFC0001405 221 221 Processed 26/03/2024 004402485 Jitendra HDFC BANK LTD(607152)
44 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24070220240153093 07/02/2024 Rahul 1723003WL017608 Rahul 00152 HDFC0001405 1326 1326 Processed 26/03/2024 004402485 Rahul BANK OF INDIA(508505)
45 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24070220240153092 07/02/2024 Rahul 1723003WL017608 Rahul 00152 HDFC0001405 221 221 Processed 26/03/2024 004402485 Rahul BANK OF INDIA(508505)
46 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24070220240153094 07/02/2024 Umesh kushwah 1723003WL017608 Umesh kushwah 00152 HDFC0001405 1326 1326 Processed 26/03/2024 004402485 Umeshkushwah HDFC BANK LTD(607152)
47 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24070220240153095 07/02/2024 Umesh kushwah 1723003WL017608 Umesh kushwah 00152 HDFC0001405 221 221 Processed 26/03/2024 004402485 Umeshkushwah HDFC BANK LTD(607152)
48 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24070220240153096 07/02/2024 HARSHVARDHAN THAKUR 1723003WL017608 HARSHVARDHAN THAKUR 00152 HDFC0001405 221 221 Processed 27/03/2024 004402485 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24070220240153097 07/02/2024 HARSHVARDHAN THAKUR 1723003WL017608 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 27/03/2024 004402485 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
50 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24070220240153098 07/02/2024 Anil 1723003WL017608 Anil 00152 HDFC0001405 221 221 Processed 26/03/2024 004402485 Anil BANK OF BARODA(606985)
SubTotal 6630 6630
51 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24070220240153141 07/02/2024 sarala bai wo kailash 1723003WL017614 sarala bai wo kailash 00176 IDIB000K557 221 221 Processed 27/03/2024 004402485 saralabaiwokailash INDIAN BANK(607105)
52 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24070220240153142 07/02/2024 seema bai jitendra 1723003WL017614 seema bai jitendra 00176 IDIB000K557 221 221 Processed 27/03/2024 004402485 seemabaijitendra INDIAN BANK(607105)
53 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003041NRG24070220240153037 07/02/2024 sachin 1723003041WL017601 sachin 00176 IDIB000K557 663 663 Processed 27/03/2024 004402485 sachin INDIAN BANK(607105)
54 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24070220240152961 07/02/2024 HEMA NARVARIYA 1723003043WL017588 HEMA NARVARIYA 00176 IDIB000K557 442 442 Processed 27/03/2024 004402485 HEMANARVARIYA INDIAN BANK(607105)
55 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003043NRG24070220240152960 07/02/2024 VINOD NARVARIYA 1723003043WL017588 VINOD NARVARIYA 00176 IDIB000K557 442 442 Processed 27/03/2024 004402485 VINODNARVARIYA INDIAN BANK(607105)
56 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24070220240152962 07/02/2024 santar singh 1723003043WL017588 santar singh 00176 IDIB000K557 442 442 Processed 27/03/2024 004402485 santarsingh INDIAN BANK(607105)
SubTotal 2431 2431
57 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24070220240153074 07/02/2024 gopal das 1723003WL017606 gopal das 00176 IDIB000K708 663 663 Processed 27/03/2024 004402485 gopaldas INDIAN BANK(607105)
58 INDORE MP-23-003-056-003/247
(KHUDELKHURD) 		1723003000NRG24070220240153079 07/02/2024 Lokesh 1723003WL017606 Lokesh 00176 IDIB000K708 663 663 Processed 27/03/2024 004402485 Lokesh INDIAN BANK(607105)
59 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003057NRG24070220240152897 07/02/2024 DEEPAK BARNASIYA 1723003057WL017576 DEEPAK BARNASIYA 00176 IDIB000K708 486 486 Processed 27/03/2024 004402485 DEEPAKBARNASIYA INDIAN BANK(607105)
60 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24070220240152899 07/02/2024 BASANTI LAL 1723003057WL017576 BASANTI LAL 00176 IDIB000K708 486 486 Processed 26/03/2024 004402485 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003057NRG24070220240152901 07/02/2024 VASUDEV 1723003057WL017576 VASUDEV 00176 IDIB000K708 486 486 Processed 27/03/2024 004402485 VASUDEV INDIAN BANK(607105)
62 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24070220240152911 07/02/2024 AJAM KHAN 1723003075WL017578 AJAM KHAN 00176 IDIB000K708 442 442 Processed 27/03/2024 004402485 AJAMKHAN INDIAN BANK(607105)
SubTotal 3226 3226
63 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24070220240152964 07/02/2024 Mithun Paramar 1723003013WL017589 Mithun Paramar 00176 IDIB000L533 884 884 Processed 27/03/2024 004402485 MithunParamar INDIAN BANK(607105)
64 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24070220240152966 07/02/2024 Sushila 1723003013WL017589 Sushila 00176 IDIB000L533 884 884 Processed 26/03/2024 004402485 Sushila STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24070220240153124 07/02/2024 RAM NARAYAN YADAV 1723003WL017611 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 26/03/2024 004402485 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
66 INDORE MP-23-003-051-002/962
(ASRAWAD BUJURG) 		1723003000NRG24070220240153068 07/02/2024 deepak 1723003WL017604 deepak 00176 IDIB000P533 221 221 Processed 27/03/2024 004402485 deepak INDIAN BANK(607105)
67 INDORE MP-23-003-051-002/962
(ASRAWAD BUJURG) 		1723003000NRG24070220240153069 07/02/2024 sonika 1723003WL017604 sonika 00176 IDIB000P533 221 221 Processed 27/03/2024 004402485 sonika INDIAN BANK(607105)
SubTotal 1768 1768
68 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24070220240153122 07/02/2024 DEVENDRA BIKUNDIYA 1723003WL017610 DEVENDRA BIKUNDIYA 00176 IDIB000S615 221 221 Processed 27/03/2024 004402485 DEVENDRABIKUNDIYA INDIAN BANK(607105)
69 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24070220240153123 07/02/2024 BHAVNA 1723003WL017610 BHAVNA 00176 IDIB000S615 221 221 Processed 27/03/2024 004402485 BHAVNA INDIAN BANK(607105)
SubTotal 442 442
70 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24070220240153083 07/02/2024 KOMAL CHOUHAN 1723003WL017607 KOMAL CHOUHAN 00177 IOBA0003130 1326 1326 Processed 26/03/2024 004402485 KOMALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003075NRG24070220240152913 07/02/2024 Pukhraj Bee 1723003075WL017578 Pukhraj Bee 00349 PSIB0000306 442 442 Processed 27/03/2024 004402485 PukhrajBee PUNJAB & SIND BANK(607087)
72 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003075NRG24070220240152914 07/02/2024 GULABBAI 1723003075WL017578 GULABBAI 00349 PSIB0000306 221 221 Processed 27/03/2024 004402485 GULABBAI PUNJAB & SIND BANK(607087)
SubTotal 663 663
73 INDORE MP-23-003-025-002/384
(JHALARIYA) 		1723003000NRG24070220240153143 07/02/2024 Sanjay solanki 1723003WL017614 Sanjay solanki 00354 PUNB0062310 221 221 Processed 26/03/2024 004402485 Sanjaysolanki PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
74 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24070220240152979 07/02/2024 SUNITA BAI 1723003049WL017593 SUNITA BAI 00354 PUNB0163110 663 663 Processed 26/03/2024 004402485 SUNITABAI PUNJAB NATIONAL BANK(508568)
75 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24070220240153108 07/02/2024 vasudev patel 1723003WL017609 vasudev patel 00354 PUNB0163110 442 442 Processed 26/03/2024 004402485 vasudevpatel PUNJAB NATIONAL BANK(508568)
76 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003000NRG24070220240153107 07/02/2024 vasudev patel 1723003WL017609 vasudev patel 00354 PUNB0163110 663 663 Processed 26/03/2024 004402485 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
77 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24070220240152970 07/02/2024 Deepak Gour 1723003013WL017589 Deepak Gour 00354 PUNB0289200 884 884 Processed 26/03/2024 004402485 DeepakGour PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
78 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24070220240152967 07/02/2024 Dilip Gour 1723003013WL017589 Dilip Gour 00415 SBIN0013307 884 884 Processed 26/03/2024 004402485 DilipGour STATE BANK OF INDIA(508548)
SubTotal 884 884
79 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24070220240153080 07/02/2024 kanchanbai chouhan 1723003WL017607 kanchanbai chouhan 00415 SBIN0030015 1326 1326 Rejected 26/03/2024 004402485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24070220240153081 07/02/2024 prithwiraj chouhan 1723003WL017607 prithwiraj chouhan 00415 SBIN0030015 1326 1326 Processed 26/03/2024 004402485 prithwirajchouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24070220240152902 07/02/2024 vicky choudhry 1723003057WL017576 vicky choudhry 00415 SBIN0030025 486 486 Processed 27/03/2024 004402485 vickychoudhry INDIAN BANK(607105)
82 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24070220240153099 07/02/2024 Dheeraj 1723003WL017609 Dheeraj 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 Dheeraj STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24070220240153100 07/02/2024 Dheeraj 1723003WL017609 Dheeraj 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 Dheeraj STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24070220240153101 07/02/2024 Kalu 1723003WL017609 Kalu 00415 SBIN0030025 1547 1547 Processed 26/03/2024 004402485 Kalu STATE BANK OF INDIA(508548)
85 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003000NRG24070220240153102 07/02/2024 ASHOK 1723003WL017609 ASHOK 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 ASHOK STATE BANK OF INDIA(508548)
86 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24070220240153104 07/02/2024 jitendra 1723003WL017609 jitendra 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 jitendra PUNJAB NATIONAL BANK(508568)
87 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24070220240153105 07/02/2024 jitendra 1723003WL017609 jitendra 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 jitendra PUNJAB NATIONAL BANK(508568)
88 INDORE MP-23-003-072-001/618
(PIPLDA) 		1723003000NRG24070220240153109 07/02/2024 shashikant 1723003WL017609 shashikant 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 shashikant BANK OF INDIA(508505)
89 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003000NRG24070220240153110 07/02/2024 Pintu 1723003WL017609 Pintu 00415 SBIN0030025 442 442 Processed 27/03/2024 004402485 Pintu NARMADA JHABUA GRAMIN BANK(508515)
90 INDORE MP-23-003-072-001/742
(PIPLDA) 		1723003000NRG24070220240153111 07/02/2024 Ramu 1723003WL017609 Ramu 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 Ramu STATE BANK OF INDIA(508548)
91 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24070220240153117 07/02/2024 KAPIL PATEL 1723003WL017609 KAPIL PATEL 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 KAPILPATEL STATE BANK OF INDIA(508548)
92 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24070220240153116 07/02/2024 KAPIL PATEL 1723003WL017609 KAPIL PATEL 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 KAPILPATEL STATE BANK OF INDIA(508548)
93 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24070220240153119 07/02/2024 narayan 1723003WL017609 narayan 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 narayan STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003000NRG24070220240153118 07/02/2024 narayan 1723003WL017609 narayan 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 narayan STATE BANK OF INDIA(508548)
95 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24070220240153121 07/02/2024 KAMAL 1723003WL017609 KAMAL 00415 SBIN0030025 663 663 Processed 26/03/2024 004402485 KAMAL STATE BANK OF INDIA(508548)
96 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24070220240153120 07/02/2024 KAMAL 1723003WL017609 KAMAL 00415 SBIN0030025 442 442 Processed 26/03/2024 004402485 KAMAL STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-084-001/132
(KHANDEL) 		1723003000NRG24070220240153145 07/02/2024 Tejsingh 1723003WL017615 Tejsingh 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004402485 Tejsingh STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-084-001/674
(KHANDEL) 		1723003000NRG24070220240153146 07/02/2024 sunil 1723003WL017615 sunil 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004402485 sunil STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24070220240153148 07/02/2024 SOMESH 1723003WL017615 SOMESH 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004402485 SOMESH STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-084-001/719
(KHANDEL) 		1723003000NRG24070220240153149 07/02/2024 Tushar Singh 1723003WL017615 Tushar Singh 00415 SBIN0030025 1326 1326 Processed 26/03/2024 004402485 TusharSingh STATE BANK OF INDIA(508548)
SubTotal 14851 14851
101 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24070220240153130 07/02/2024 PRATAP NAHUJI BAAAGRI 1723003WL017613 PRATAP NAHUJI BAAAGRI 00415 SBIN0030253 1 1 Rejected 26/03/2024 004402485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 INDORE MP-23-003-017-001/1018
(SIHANSA) 		1723003000NRG24070220240153131 07/02/2024 sarita bamniya 1723003WL017613 sarita bamniya 00415 SBIN0030253 1 1 Processed 26/03/2024 004402485 saritabamniya STATE BANK OF INDIA(508548)
103 INDORE MP-23-003-017-001/1027
(SIHANSA) 		1723003000NRG24070220240153133 07/02/2024 NARENDRA 1723003WL017613 NARENDRA 00415 SBIN0030253 4 4 Processed 26/03/2024 004402485 NARENDRA AXIS BANK(607153)
104 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24070220240153134 07/02/2024 RAMESHWAR 1723003WL017613 RAMESHWAR 00415 SBIN0030253 4 4 Processed 26/03/2024 004402485 RAMESHWAR STATE BANK OF INDIA(508548)
105 INDORE MP-23-003-017-001/1089
(SIHANSA) 		1723003000NRG24070220240153138 07/02/2024 laxmi bai 1723003WL017613 laxmi bai 00415 SBIN0030253 4 4 Processed 26/03/2024 004402485 laxmibai STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-017-001/1092
(SIHANSA) 		1723003000NRG24070220240153139 07/02/2024 NIRMALA 1723003WL017613 NIRMALA 00415 SBIN0030253 1 1 Processed 26/03/2024 004402485 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15 15
107 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24070220240152903 07/02/2024 ASHRAF NOOR 1723003057WL017576 ASHRAF NOOR 00415 SBIN0030361 442 442 Processed 26/03/2024 004402485 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 442 442
108 INDORE MP-23-003-017-001/1032
(SIHANSA) 		1723003000NRG24070220240153136 07/02/2024 Shriram Patel 1723003WL017613 Shriram Patel 00415 SBIN0030460 4 4 Processed 26/03/2024 004402485 ShriramPatel STATE BANK OF INDIA(508548)
SubTotal 4 4
109 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24070220240152921 07/02/2024 HIRALAL BARIYA 1723003063WL017581 HIRALAL BARIYA 00415 SBIN0030524 221 221 Processed 26/03/2024 004402485 HIRALALBARIYA STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24070220240152920 07/02/2024 HIRALAL BARIYA 1723003063WL017581 HIRALAL BARIYA 00415 SBIN0030524 221 221 Processed 26/03/2024 004402485 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
111 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003043NRG24070220240152963 07/02/2024 Giyarasi 1723003043WL017588 Giyarasi 00415 SBIN0061101 442 442 Processed 26/03/2024 004402485 Giyarasi STATE BANK OF INDIA(508548)
SubTotal 442 442
112 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24070220240152968 07/02/2024 Shikha Gour 1723003013WL017589 Shikha Gour 00462 UCBA0002092 884 884 Processed 26/03/2024 004402485 ShikhaGour UCO BANK(607066)
SubTotal 884 884
113 INDORE MP-23-003-017-001/1087
(SIHANSA) 		1723003000NRG24070220240153137 07/02/2024 Bharti Muchhal 1723003WL017613 Bharti Muchhal 00468 UBIN0554367 1 1 Processed 26/03/2024 004402485 BhartiMuchhal AXIS BANK(607153)
SubTotal 1 1
114 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24070220240152900 07/02/2024 IRFAN SHAIKH 1723003057WL017576 IRFAN SHAIKH 00468 UBIN0556807 486 486 Processed 26/03/2024 004402485 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 486 486
115 INDORE MP-23-003-025-002/384
(JHALARIYA) 		1723003000NRG24070220240153144 07/02/2024 pratibha 1723003WL017614 pratibha 00468 UBIN0570907 221 221 Processed 26/03/2024 004402485 pratibha UNION BANK OF INDIA(508500)
SubTotal 221 221
116 INDORE MP-23-003-051-002/965
(ASRAWAD BUJURG) 		1723003000NRG24070220240153071 07/02/2024 Reena 1723003WL017604 Reena 00553 INDB0000623 221 221 Processed 26/03/2024 004402485 Reena BANK OF INDIA(508505)
117 INDORE MP-23-003-051-002/965
(ASRAWAD BUJURG) 		1723003000NRG24070220240153070 07/02/2024 Tophan singh 1723003WL017604 Tophan singh 00553 INDB0000623 221 221 Processed 26/03/2024 004402485 Tophansingh BANK OF INDIA(508505)
SubTotal 442 442
118 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24070220240153038 07/02/2024 sachin choudhary 1723003041WL017601 sachin choudhary 00555 YESB0001111 663 663 Processed 26/03/2024 004402485 sachinchoudhary YES BANK(607223)
119 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24070220240153039 07/02/2024 sapna 1723003041WL017601 sapna 00555 YESB0001111 663 663 Processed 26/03/2024 004402485 sapna YES BANK(607223)
SubTotal 1326 1326
120 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24070220240153076 07/02/2024 Ganesh das 1723003WL017606 Ganesh das 00666 IDFB0041262 663 663 Processed 26/03/2024 004402485 Ganeshdas BANK OF INDIA(508505)
SubTotal 663 663
121 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24070220240152965 07/02/2024 Rita Mithun 1723003013WL017589 Rita Mithun 00697 BKID0MG0462 884 884 Processed 26/03/2024 004402485 RitaMithun STATE BANK OF INDIA(508548)
122 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24070220240152969 07/02/2024 Savita Gour 1723003013WL017589 Savita Gour 00697 BKID0MG0462 884 884 Processed 27/03/2024 004402485 SavitaGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 73939 73939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_070224APB_FTO_456464 AXIS BANK UTIB0002508 SINHASA 16
2 INDORE MP1723003_070224APB_FTO_456464 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 884
3 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008817 TILLOR 884
4 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008818 HATOD 2652
5 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008821 KASTURBAGRAM 3536
6 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008826 BIJALPUR 1
7 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008827 PALIA 1326
8 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008829 BICHOLIM MARDANA 3757
9 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1
10 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008835 NEMAWAR ROAD 663
11 INDORE MP1723003_070224APB_FTO_456464 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8707
12 INDORE MP1723003_070224APB_FTO_456464 Bank of Maharastra MAHB0001617 DUDHIYA 221
13 INDORE MP1723003_070224APB_FTO_456464 Canara Bank CNRB0005678 KAMPEL 3757
14 INDORE MP1723003_070224APB_FTO_456464 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 884
15 INDORE MP1723003_070224APB_FTO_456464 HDFC bank HDFC0001405 THE ARCADE 6630
16 INDORE MP1723003_070224APB_FTO_456464 Indian Bank IDIB000K557 Kanadia 2431
17 INDORE MP1723003_070224APB_FTO_456464 Indian Bank IDIB000K708 Khudel 3226
18 INDORE MP1723003_070224APB_FTO_456464 Indian Bank IDIB000L533 Lasudiamori 1768
19 INDORE MP1723003_070224APB_FTO_456464 Indian Bank IDIB000P533 Palda 1768
20 INDORE MP1723003_070224APB_FTO_456464 Indian Bank IDIB000S615 Semliachau 442
21 INDORE MP1723003_070224APB_FTO_456464 Indian Overseas Bank IOBA0003130 BHAWARASLA                         1326
22 INDORE MP1723003_070224APB_FTO_456464 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 663
23 INDORE MP1723003_070224APB_FTO_456464 Punjab National Bank PUNB0062310 Indore Sneh Nagar 221
24 INDORE MP1723003_070224APB_FTO_456464 Punjab National Bank PUNB0163110 Goyal Nagar indore 1768
25 INDORE MP1723003_070224APB_FTO_456464 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 884
26 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 884
27 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030015 P.Y.ROAD INDORE 2652
28 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030025 KAMPEL 14851
29 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030253 NAVDAPANTH 15
30 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442
31 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 4
32 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0030524 SIMROL 442
33 INDORE MP1723003_070224APB_FTO_456464 State Bank of India SBIN0061101 KANADIA 442
34 INDORE MP1723003_070224APB_FTO_456464 UCO Bank UCBA0002092 HARDA 884
35 INDORE MP1723003_070224APB_FTO_456464 Union Bank of India UBIN0554367 NARSING BAZAR 1
36 INDORE MP1723003_070224APB_FTO_456464 Union Bank of India UBIN0556807 KHAJARANA,INDORE 486
37 INDORE MP1723003_070224APB_FTO_456464 Union Bank of India UBIN0570907 JHALARIYA 221
38 INDORE MP1723003_070224APB_FTO_456464 IndusInd Bank Ltd. INDB0000623 ASRAWATBUJURAG 442
39 INDORE MP1723003_070224APB_FTO_456464 YES BANK LTD YESB0001111 Begumkhedi 1326
40 INDORE MP1723003_070224APB_FTO_456464 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 663
41 INDORE MP1723003_070224APB_FTO_456464 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 1768

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