Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100823APB_FTO_213976
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24080820230066080 10/08/2023 RAJAKUMAR 1723003060WL006784 RAJAKUMAR 00045 BARB0PALDAX 1326 1326 Processed 18/08/2023 589734852 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24080820230065957 10/08/2023 Deepak 1723003064WL006776 Deepak 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 Deepak BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24080820230065956 10/08/2023 JAGDISH KALASH RATHOR 1723003064WL006776 JAGDISH KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 JAGDISHKALASHRATHOR BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24080820230065958 10/08/2023 Premchand 1723003064WL006776 Premchand 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 Premchand UCO BANK(607066)
5 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24080820230065959 10/08/2023 BABLU KALASH RATHOR 1723003064WL006776 BABLU KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 BABLUKALASHRATHOR BANK OF INDIA(508505)
6 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24080820230065960 10/08/2023 UMA BABLU RATHORE 1723003064WL006776 UMA BABLU RATHORE 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 UMABABLURATHORE BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24080820230065961 10/08/2023 Jagdish 1723003064WL006776 Jagdish 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734852 Jagdish BANK OF INDIA(508505)
SubTotal 7956 7956
8 INDORE MP-23-003-077-001/26
(PHOOLKARADIYA) 		1723003077NRG24090820230066512 10/08/2023 Hemsingh 1723003077WL006825 Hemsingh 00048 BKID0008818 884 884 Processed 18/08/2023 589734852 Hemsingh BANK OF INDIA(508505)
9 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24090820230066513 10/08/2023 YASHVANT 1723003077WL006825 YASHVANT 00048 BKID0008818 884 884 Processed 18/08/2023 589734852 YASHVANT BANK OF INDIA(508505)
10 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24090820230066514 10/08/2023 rahul 1723003077WL006825 rahul 00048 BKID0008818 884 884 Processed 18/08/2023 589734852 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
11 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24100820230067294 10/08/2023 DINESH 1723003WL006967 DINESH 00048 BKID0008821 1547 1547 Processed 18/08/2023 589734852 DINESH BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24100820230067295 10/08/2023 VAISHALI 1723003WL006967 VAISHALI 00048 BKID0008821 1547 1547 Processed 18/08/2023 589734852 VAISHALI BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24100820230067296 10/08/2023 deepak 1723003WL006967 deepak 00048 BKID0008821 1547 1547 Processed 18/08/2023 589734852 deepak BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24100820230067297 10/08/2023 ganesh nadkishor 1723003WL006967 ganesh nadkishor 00048 BKID0008821 1547 1547 Processed 18/08/2023 589734852 ganeshnadkishor BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24100820230067298 10/08/2023 shika 1723003WL006967 shika 00048 BKID0008821 1547 1547 Processed 18/08/2023 589734852 shika BANK OF INDIA(508505)
16 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24100820230067301 10/08/2023 JHAMA BAI 1723003WL006967 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 18/08/2023 589734852 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9061 9061
17 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24100820230067216 10/08/2023 mohan lal yadav 1723003WL006957 mohan lal yadav 00048 BKID0008829 6 6 Processed 18/08/2023 589734852 mohanlalyadav BANK OF INDIA(508505)
18 INDORE MP-23-003-052-002/99-D
(GARI PIPLIYA) 		1723003000NRG24100820230067218 10/08/2023 DARIYAV 1723003WL006957 DARIYAV 00048 BKID0008829 6 6 Processed 18/08/2023 589734852 DARIYAV BANK OF MAHARASHTRA(607387)
19 INDORE MP-23-003-060-002/85
(DHAMNAI) 		1723003060NRG24080820230066086 10/08/2023 POPSING 1723003060WL006784 POPSING 00048 BKID0008829 1326 1326 Processed 18/08/2023 589734852 POPSING BANK OF INDIA(508505)
20 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24080820230065827 10/08/2023 Sukharam 1723003068WL006769 Sukharam 00048 BKID0008829 884 884 Processed 18/08/2023 589734852 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2222 2222
21 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24100820230067275 10/08/2023 BANTI VAKHLA 1723003WL006963 BANTI VAKHLA 00048 BKID0008854 204 204 Processed 18/08/2023 589734852 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24100820230067278 10/08/2023 Neha 1723003WL006963 Neha 00048 BKID0008854 204 204 Processed 18/08/2023 589734852 Neha BANK OF INDIA(508505)
23 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24100820230067282 10/08/2023 LOKESH NANDU 1723003WL006963 LOKESH NANDU 00048 BKID0008854 204 204 Processed 18/08/2023 589734852 LOKESHNANDU HDFC BANK LTD(607152)
24 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24100820230067322 10/08/2023 BHAVNA SANJAY THAKUR 1723003WL006972 BHAVNA SANJAY THAKUR 00048 BKID0008854 1105 1105 Processed 18/08/2023 589734852 BHAVNASANJAYTHAKUR BANK OF INDIA(508505)
25 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24100820230067324 10/08/2023 BHAVNA SANJAY THAKUR 1723003WL006972 BHAVNA SANJAY THAKUR 00048 BKID0008854 663 663 Processed 18/08/2023 589734852 BHAVNASANJAYTHAKUR BANK OF INDIA(508505)
SubTotal 2380 2380
26 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24090820230066747 10/08/2023 VIDHYA WO LOKENDRA SINGH 1723003055WL006859 VIDHYA WO LOKENDRA SINGH 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 VIDHYAWOLOKENDRASINGH BANK OF INDIA(508505)
27 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24100820230066859 10/08/2023 dev kanya bai 1723003068WL006894 dev kanya bai 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 devkanyabai BANK OF INDIA(508505)
28 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24100820230066817 10/08/2023 tejkunvar bai 1723003068WL006884 tejkunvar bai 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 tejkunvarbai RATNAKAR BANK(607393)
29 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24100820230066982 10/08/2023 DULE SINGH PANWAR 1723003069WL006921 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 18/08/2023 589734852 DULESINGHPANWAR BANK OF INDIA(508505)
30 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24100820230066983 10/08/2023 SONU 1723003069WL006921 SONU 00048 BKID0008856 1326 1326 Processed 18/08/2023 589734852 SONU BANK OF INDIA(508505)
31 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24080820230066292 10/08/2023 shubham patel 1723003070WL006803 shubham patel 00048 BKID0008856 1326 1326 Processed 18/08/2023 589734852 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
32 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24080820230066293 10/08/2023 anil 1723003070WL006803 anil 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 anil BANK OF INDIA(508505)
33 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24080820230066294 10/08/2023 pawan 1723003070WL006803 pawan 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 pawan KOTAK MAHINDRA BANK LTD(607420)
34 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24080820230066295 10/08/2023 akash 1723003070WL006803 akash 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 akash BANK OF INDIA(508505)
35 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24080820230066296 10/08/2023 sohan suryavanshi 1723003070WL006803 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 sohansuryavanshi INDIAN BANK(607105)
36 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003075NRG24100820230066967 10/08/2023 Najama 1723003075WL006915 Najama 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 Najama BANK OF INDIA(508505)
37 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24100820230066969 10/08/2023 ELSAD 1723003075WL006915 ELSAD 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 ELSAD BANK OF INDIA(508505)
38 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24100820230066970 10/08/2023 AKARAM KHAN 1723003075WL006915 AKARAM KHAN 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 AKARAMKHAN BANK OF INDIA(508505)
39 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24100820230066971 10/08/2023 Rijana Bee 1723003075WL006915 Rijana Bee 00048 BKID0008856 1105 1105 Processed 18/08/2023 589734852 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
40 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24090820230066662 10/08/2023 PAVAN 1723003075WL006840 PAVAN 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 PAVAN BANK OF INDIA(508505)
41 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24090820230066663 10/08/2023 Kalu Baghel 1723003075WL006840 Kalu Baghel 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 KaluBaghel BANK OF INDIA(508505)
42 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24090820230066664 10/08/2023 Sunita Bai 1723003075WL006840 Sunita Bai 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734852 SunitaBai BANK OF INDIA(508505)
SubTotal 22984 22984
43 INDORE MP-23-003-052-002/74-A
(GARI PIPLIYA) 		1723003000NRG24100820230067217 10/08/2023 PAPU 1723003WL006957 PAPU 00051 MAHB0001616 6 6 Processed 18/08/2023 589734852 PAPU BANK OF MAHARASHTRA(607387)
SubTotal 6 6
44 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24100820230067319 10/08/2023 PAREM 1723003WL006972 PAREM 00051 MAHB0001617 663 663 Processed 18/08/2023 589734852 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24100820230067320 10/08/2023 PAREM 1723003WL006972 PAREM 00051 MAHB0001617 1105 1105 Processed 18/08/2023 589734852 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24100820230067321 10/08/2023 RAVI DARIYAV THAKUR 1723003WL006972 RAVI DARIYAV THAKUR 00051 MAHB0001617 1105 1105 Processed 18/08/2023 589734852 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
47 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24100820230067323 10/08/2023 RAVI DARIYAV THAKUR 1723003WL006972 RAVI DARIYAV THAKUR 00051 MAHB0001617 663 663 Processed 18/08/2023 589734852 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
48 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24100820230067313 10/08/2023 shivam 1723003WL006971 shivam 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 shivam CANARA BANK(508532)
49 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24100820230067314 10/08/2023 VIRAG 1723003WL006971 VIRAG 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 VIRAG CANARA BANK(508532)
50 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24100820230067315 10/08/2023 Rohan 1723003WL006971 Rohan 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 Rohan CANARA BANK(508532)
51 INDORE MP-23-003-061-002/307
(SONWAI) 		1723003000NRG24100820230067307 10/08/2023 chetan 1723003WL006970 chetan 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 chetan CANARA BANK(508532)
52 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24100820230067308 10/08/2023 Bindu 1723003WL006970 Bindu 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 Bindu CANARA BANK(508532)
53 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24100820230067318 10/08/2023 Shekhar 1723003WL006971 Shekhar 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 Shekhar CANARA BANK(508532)
54 INDORE MP-23-003-064-001/247
(TILLOR BUJURG) 		1723003064NRG24080820230065954 10/08/2023 KARUNA BAI 1723003064WL006776 KARUNA BAI 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 KARUNABAI CANARA BANK(508532)
55 INDORE MP-23-003-073-002/830
(PEDMI) 		1723003073NRG24090820230066753 10/08/2023 Komal bai 1723003073WL006862 Komal bai 00078 CNRB0005678 1326 1326 Processed 18/08/2023 589734852 Komalbai CANARA BANK(508532)
SubTotal 10608 10608
56 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24090820230066516 10/08/2023 NISHA 1723003077WL006825 NISHA 00078 CNRB0005681 884 884 Processed 18/08/2023 589734852 NISHA CANARA BANK(508532)
57 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24090820230066515 10/08/2023 SHUBHAM CHOUHAN 1723003077WL006825 SHUBHAM CHOUHAN 00078 CNRB0005681 884 884 Processed 18/08/2023 589734852 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 1768 1768
58 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24100820230067299 10/08/2023 dayaram 1723003WL006967 dayaram 00089 CBIN0280764 1547 1547 Processed 18/08/2023 589734852 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
59 INDORE MP-23-003-073-002/832
(PEDMI) 		1723003073NRG24090820230066754 10/08/2023 Kapil 1723003073WL006862 Kapil 00127 FDRL0001234 1326 1326 Processed 18/08/2023 589734852 Kapil AXIS BANK(607153)
SubTotal 1326 1326
60 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24100820230067259 10/08/2023 Rahul 1723003WL006961 Rahul 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734852 Rahul BANK OF INDIA(508505)
61 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24100820230067262 10/08/2023 HARSHVARDHAN THAKUR 1723003WL006961 HARSHVARDHAN THAKUR 00152 HDFC0001405 663 663 Processed 18/08/2023 589734852 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
62 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24100820230067263 10/08/2023 HARSHVARDHAN THAKUR 1723003WL006961 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734852 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
63 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24100820230067264 10/08/2023 Anil 1723003WL006961 Anil 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734852 Anil BANK OF BARODA(606985)
64 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24100820230067265 10/08/2023 Anil 1723003WL006961 Anil 00152 HDFC0001405 663 663 Processed 18/08/2023 589734852 Anil BANK OF BARODA(606985)
SubTotal 4641 4641
65 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24100820230067300 10/08/2023 pooja 1723003WL006967 pooja 00168 ICIC0002913 1547 1547 Processed 18/08/2023 589734852 pooja ICICI BANK LTD(508534)
SubTotal 1547 1547
66 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24080820230066081 10/08/2023 RAJENDRA 1723003060WL006784 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 18/08/2023 589734852 RAJENDRA BANK OF BARODA(606985)
67 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003060NRG24080820230066082 10/08/2023 Reena Bai 1723003060WL006784 Reena Bai 00176 IDIB000K708 1326 1326 Processed 18/08/2023 589734852 ReenaBai INDIAN BANK(607105)
68 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24080820230065828 10/08/2023 Lila bai 1723003068WL006769 Lila bai 00176 IDIB000K708 884 884 Processed 18/08/2023 589734852 Lilabai INDIAN BANK(607105)
69 INDORE MP-23-003-068-003/66-A
(GOGA KHEDI) 		1723003068NRG24100820230066810 10/08/2023 SANDEEP 1723003068WL006882 SANDEEP 00176 IDIB000K708 884 884 Processed 18/08/2023 589734852 SANDEEP INDIAN BANK(607105)
70 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24100820230066858 10/08/2023 mansingh 1723003068WL006894 mansingh 00176 IDIB000K708 1105 1105 Processed 18/08/2023 589734852 mansingh BANK OF INDIA(508505)
71 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24100820230066984 10/08/2023 ARJUNSINGH 1723003069WL006922 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 18/08/2023 589734852 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6851 6851
72 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24080820230066208 10/08/2023 DILIP 1723003054WL006794 DILIP 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 DILIP INDIAN BANK(607105)
73 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24080820230066210 10/08/2023 GARSHI BAI 1723003054WL006794 GARSHI BAI 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 GARSHIBAI INDIAN BANK(607105)
74 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24080820230066209 10/08/2023 Om prakesh 1723003054WL006794 Om prakesh 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 Omprakesh INDIAN BANK(607105)
75 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24080820230066211 10/08/2023 sorabha 1723003054WL006794 sorabha 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 sorabha INDIAN BANK(607105)
76 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24080820230066212 10/08/2023 BHURELAL 1723003054WL006794 BHURELAL 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 BHURELAL INDIAN BANK(607105)
77 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24080820230066213 10/08/2023 rakesh 1723003054WL006794 rakesh 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 rakesh STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24080820230066214 10/08/2023 hariram 1723003054WL006794 hariram 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 hariram INDIAN BANK(607105)
79 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24080820230066215 10/08/2023 sawithi 1723003054WL006794 sawithi 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 sawithi INDIAN BANK(607105)
80 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24080820230066216 10/08/2023 anil 1723003054WL006794 anil 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 anil INDIAN BANK(607105)
81 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24080820230066217 10/08/2023 chandra 1723003054WL006794 chandra 00176 IDIB000S615 1326 1326 Processed 18/08/2023 589734852 chandra INDIAN BANK(607105)
82 INDORE MP-23-003-054-002/431
(SEMLYA CHOU) 		1723003054NRG24080820230066218 10/08/2023 lakhan 1723003054WL006794 lakhan 00176 IDIB000S615 1105 1105 Processed 18/08/2023 589734852 lakhan INDIAN BANK(607105)
83 INDORE MP-23-003-054-002/432
(SEMLYA CHOU) 		1723003054NRG24080820230066219 10/08/2023 nilesh 1723003054WL006794 nilesh 00176 IDIB000S615 1105 1105 Processed 18/08/2023 589734852 nilesh INDIAN BANK(607105)
84 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003054NRG24080820230066220 10/08/2023 mahesh 1723003054WL006794 mahesh 00176 IDIB000S615 1105 1105 Processed 18/08/2023 589734852 mahesh INDIAN BANK(607105)
85 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24080820230066222 10/08/2023 pavitra bai 1723003054WL006794 pavitra bai 00176 IDIB000S615 884 884 Processed 18/08/2023 589734852 pavitrabai INDIAN BANK(607105)
86 INDORE MP-23-003-054-002/435
(SEMLYA CHOU) 		1723003054NRG24080820230066221 10/08/2023 tulsiram 1723003054WL006794 tulsiram 00176 IDIB000S615 1105 1105 Processed 18/08/2023 589734852 tulsiram INDIAN BANK(607105)
87 INDORE MP-23-003-068-001/101-B
(GOGA KHEDI) 		1723003068NRG24080820230065829 10/08/2023 Anita Bai 1723003068WL006769 Anita Bai 00176 IDIB000S615 884 884 Processed 18/08/2023 589734852 AnitaBai INDIAN BANK(607105)
88 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003068NRG24080820230065830 10/08/2023 Pooja 1723003068WL006769 Pooja 00176 IDIB000S615 884 884 Processed 18/08/2023 589734852 Pooja INDIAN BANK(607105)
89 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003068NRG24080820230065832 10/08/2023 ANITA 1723003068WL006769 ANITA 00176 IDIB000S615 884 884 Processed 18/08/2023 589734852 ANITA INDIAN BANK(607105)
SubTotal 21216 21216
90 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24100820230066968 10/08/2023 SHARUK KHAN 1723003075WL006915 SHARUK KHAN 00349 PSIB0000306 1105 1105 Processed 18/08/2023 589734852 SHARUKKHAN PUNJAB & SIND BANK(607087)
91 INDORE MP-23-003-075-003/157
(GEHLI) 		1723003075NRG24100820230066972 10/08/2023 ASHOK 1723003075WL006915 ASHOK 00349 PSIB0000306 1105 1105 Processed 18/08/2023 589734852 ASHOK PUNJAB & SIND BANK(607087)
92 INDORE MP-23-003-075-003/324
(GEHLI) 		1723003075NRG24100820230066973 10/08/2023 NARENDRA 1723003075WL006915 NARENDRA 00349 PSIB0000306 1105 1105 Processed 18/08/2023 589734852 NARENDRA CANARA BANK(508532)
93 INDORE MP-23-003-075-003/325
(GEHLI) 		1723003075NRG24100820230066974 10/08/2023 YOGESH KISHWAH 1723003075WL006915 YOGESH KISHWAH 00349 PSIB0000306 1105 1105 Processed 18/08/2023 589734852 YOGESHKISHWAH CANARA BANK(508532)
94 INDORE MP-23-003-075-003/326
(GEHLI) 		1723003075NRG24100820230066975 10/08/2023 LILADHAR 1723003075WL006915 LILADHAR 00349 PSIB0000306 1105 1105 Processed 18/08/2023 589734852 LILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
95 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24080820230065952 10/08/2023 ASHOK 1723003064WL006776 ASHOK 00415 SBIN0018075 1326 1326 Processed 18/08/2023 589734852 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24100820230067306 10/08/2023 Gorav 1723003WL006970 Gorav 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 Gorav STATE BANK OF INDIA(508548)
97 INDORE MP-23-003-061-002/326
(SONWAI) 		1723003000NRG24100820230067309 10/08/2023 sharda bai 1723003WL006970 sharda bai 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 shardabai STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24100820230067316 10/08/2023 nakul 1723003WL006971 nakul 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 nakul STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24100820230067310 10/08/2023 Dilip 1723003WL006970 Dilip 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 Dilip STATE BANK OF INDIA(508548)
100 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24100820230067311 10/08/2023 Vinod 1723003WL006970 Vinod 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 Vinod STATE BANK OF INDIA(508548)
101 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003000NRG24100820230067333 10/08/2023 Rajendra Badrilal 1723003WL006974 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
102 INDORE MP-23-003-073-002/829
(PEDMI) 		1723003073NRG24090820230066752 10/08/2023 Mahendra Dangi 1723003073WL006862 Mahendra Dangi 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 MahendraDangi INDIAN BANK(607105)
103 INDORE MP-23-003-073-002/838
(PEDMI) 		1723003073NRG24090820230066755 10/08/2023 Farida Bai 1723003073WL006862 Farida Bai 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734852 FaridaBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24100820230067274 10/08/2023 RUGANATH RAM SINGH 1723003WL006963 RUGANATH RAM SINGH 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24100820230067277 10/08/2023 RUKMANI 1723003WL006963 RUKMANI 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 RUKMANI STATE BANK OF INDIA(508548)
106 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24100820230067276 10/08/2023 SANJAY 1723003WL006963 SANJAY 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
107 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24100820230067279 10/08/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL006963 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
108 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24100820230067280 10/08/2023 PUSHPA BAI 1723003WL006963 PUSHPA BAI 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 PUSHPABAI STATE BANK OF INDIA(508548)
109 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24100820230067281 10/08/2023 SUMAN BAI 1723003WL006963 SUMAN BAI 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 SUMANBAI STATE BANK OF INDIA(508548)
110 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24100820230067283 10/08/2023 ANITA 1723003WL006963 ANITA 00415 SBIN0030253 204 204 Processed 18/08/2023 589734852 ANITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
111 INDORE MP-23-003-007-001/644
(JAMBURDI HAPSI) 		1723003007NRG24100820230066920 10/08/2023 Sachin Moury 1723003007WL006907 Sachin Moury 00415 SBIN0061093 663 663 Processed 18/08/2023 589734852 SachinMoury UNION BANK OF INDIA(508500)
SubTotal 663 663
112 INDORE MP-23-003-055-002/2-B
(GARIYA) 		1723003055NRG24090820230066745 10/08/2023 SHIVNARAYAN SOALNKI 1723003055WL006859 SHIVNARAYAN SOALNKI 00415 SBIN0061101 1547 1547 Processed 18/08/2023 589734852 SHIVNARAYANSOALNKI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
113 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24100820230067305 10/08/2023 rekha 1723003WL006970 rekha 00462 UCBA0002470 1326 1326 Processed 18/08/2023 589734852 rekha UCO BANK(607066)
SubTotal 1326 1326
114 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003007NRG24100820230066908 10/08/2023 KAILASH 1723003007WL006907 KAILASH 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 KAILASH UNION BANK OF INDIA(508500)
115 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24100820230066910 10/08/2023 manju 1723003007WL006907 manju 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 manju UNION BANK OF INDIA(508500)
116 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24100820230066909 10/08/2023 sanjay 1723003007WL006907 sanjay 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 sanjay UNION BANK OF INDIA(508500)
117 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003007NRG24100820230066912 10/08/2023 anita 1723003007WL006907 anita 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 anita UNION BANK OF INDIA(508500)
118 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003007NRG24100820230066911 10/08/2023 RAMCHARAN 1723003007WL006907 RAMCHARAN 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 RAMCHARAN UNION BANK OF INDIA(508500)
119 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24100820230067328 10/08/2023 Rajubai 1723003WL006973 Rajubai 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 Rajubai UNION BANK OF INDIA(508500)
120 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24100820230067327 10/08/2023 Suresh 1723003WL006973 Suresh 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 Suresh UNION BANK OF INDIA(508500)
121 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24100820230067329 10/08/2023 Rakesh 1723003WL006973 Rakesh 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 Rakesh UNION BANK OF INDIA(508500)
122 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24100820230067330 10/08/2023 sayar 1723003WL006973 sayar 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 sayar UNION BANK OF INDIA(508500)
123 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24100820230067331 10/08/2023 rakesh 1723003WL006973 rakesh 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 rakesh UNION BANK OF INDIA(508500)
124 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24100820230067332 10/08/2023 rajaram 1723003WL006973 rajaram 00468 UBIN0544809 884 884 Processed 18/08/2023 589734852 rajaram UNION BANK OF INDIA(508500)
125 INDORE MP-23-003-007-001/638
(JAMBURDI HAPSI) 		1723003007NRG24100820230066916 10/08/2023 Raj 1723003007WL006907 Raj 00468 UBIN0544809 663 663 Processed 18/08/2023 589734852 Raj UNION BANK OF INDIA(508500)
126 INDORE MP-23-003-007-001/640
(JAMBURDI HAPSI) 		1723003007NRG24100820230066917 10/08/2023 Amit 1723003007WL006907 Amit 00468 UBIN0544809 663 663 Processed 18/08/2023 589734852 Amit UNION BANK OF INDIA(508500)
127 INDORE MP-23-003-007-001/642
(JAMBURDI HAPSI) 		1723003007NRG24100820230066918 10/08/2023 Lokesh parmar 1723003007WL006907 Lokesh parmar 00468 UBIN0544809 663 663 Processed 18/08/2023 589734852 Lokeshparmar HDFC BANK LTD(607152)
128 INDORE MP-23-003-007-001/643
(JAMBURDI HAPSI) 		1723003007NRG24100820230066919 10/08/2023 Shubham 1723003007WL006907 Shubham 00468 UBIN0544809 663 663 Processed 18/08/2023 589734852 Shubham UNION BANK OF INDIA(508500)
129 INDORE MP-23-003-007-001/645
(JAMBURDI HAPSI) 		1723003007NRG24100820230066921 10/08/2023 Mohit patel 1723003007WL006907 Mohit patel 00468 UBIN0544809 663 663 Processed 18/08/2023 589734852 Mohitpatel UNION BANK OF INDIA(508500)
SubTotal 13039 13039
130 INDORE MP-23-003-060-002/7
(DHAMNAI) 		1723003060NRG24080820230066084 10/08/2023 kesar bai 1723003060WL006784 kesar bai 00697 BKID0MG0438 1326 1326 Processed 18/08/2023 589734852 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
131 INDORE MP-23-003-060-002/7
(DHAMNAI) 		1723003060NRG24080820230066083 10/08/2023 Shivnarayan 1723003060WL006784 Shivnarayan 00697 BKID0MG0438 1326 1326 Processed 18/08/2023 589734852 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
132 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24080820230066085 10/08/2023 rachna bai 1723003060WL006784 rachna bai 00697 BKID0MG0438 1326 1326 Processed 18/08/2023 589734852 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
133 INDORE MP-23-003-007-001/629
(JAMBURDI HAPSI) 		1723003007NRG24100820230066915 10/08/2023 Jagdish bhawsingh 1723003007WL006907 Jagdish bhawsingh 00697 BKID0MG0449 221 221 Processed 18/08/2023 589734852 Jagdishbhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
134 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24100820230066816 10/08/2023 Karansingh 1723003068WL006884 Karansingh 00697 BKID0MG0469 1105 1105 Processed 18/08/2023 589734852 Karansingh INDIAN BANK(607105)
SubTotal 1105 1105
135 INDORE MP-23-003-068-004/12-D
(GOGA KHEDI) 		1723003068NRG24080820230065804 10/08/2023 chhagan lal 1723003068WL006766 chhagan lal 00697 BKID0NAMRGB 1768 1768 Processed 18/08/2023 589734852 chhaganlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
136 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24080820230065951 10/08/2023 Badri 1723003064WL006776 Badri 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589734852 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
137 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24080820230065955 10/08/2023 Papu 1723003064WL006776 Papu 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589734852 Papu ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 146813 146813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100823APB_FTO_213976 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008817 TILLOR 7956
3 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008818 HATOD 2652
4 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008821 KASTURBAGRAM 9061
5 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008829 BICHOLIM MARDANA 2222
6 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008854 RANGWASA 2380
7 INDORE MP1723003_100823APB_FTO_213976 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 22984
8 INDORE MP1723003_100823APB_FTO_213976 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 6
9 INDORE MP1723003_100823APB_FTO_213976 Bank of Maharastra MAHB0001617 DUDHIYA 3536
10 INDORE MP1723003_100823APB_FTO_213976 Canara Bank CNRB0005678 KAMPEL 10608
11 INDORE MP1723003_100823APB_FTO_213976 Canara Bank CNRB0005681 Hatod 1768
12 INDORE MP1723003_100823APB_FTO_213976 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1547
13 INDORE MP1723003_100823APB_FTO_213976 FEDERAL BANK FDRL0001234 INDORE 1326
14 INDORE MP1723003_100823APB_FTO_213976 HDFC bank HDFC0001405 THE ARCADE 4641
15 INDORE MP1723003_100823APB_FTO_213976 ICICI BANK ICIC0002913 KALOD KARTAL 1547
16 INDORE MP1723003_100823APB_FTO_213976 Indian Bank IDIB000K708 Khudel 6851
17 INDORE MP1723003_100823APB_FTO_213976 Indian Bank IDIB000S615 Semliachau 21216
18 INDORE MP1723003_100823APB_FTO_213976 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 5525
19 INDORE MP1723003_100823APB_FTO_213976 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
20 INDORE MP1723003_100823APB_FTO_213976 State Bank of India SBIN0030025 KAMPEL 10608
21 INDORE MP1723003_100823APB_FTO_213976 State Bank of India SBIN0030253 NAVDAPANTH 1428
22 INDORE MP1723003_100823APB_FTO_213976 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 663
23 INDORE MP1723003_100823APB_FTO_213976 State Bank of India SBIN0061101 KANADIA 1547
24 INDORE MP1723003_100823APB_FTO_213976 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
25 INDORE MP1723003_100823APB_FTO_213976 Union Bank of India UBIN0544809 GANDINAGAR 13039
26 INDORE MP1723003_100823APB_FTO_213976 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3978
27 INDORE MP1723003_100823APB_FTO_213976 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 221
28 INDORE MP1723003_100823APB_FTO_213976 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105
29 INDORE MP1723003_100823APB_FTO_213976 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 1768
30 INDORE MP1723003_100823APB_FTO_213976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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