Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_161023APB_FTO_320377
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-23-003-009-001/572
(BISNAWADA) 		1723003000NRG24161020230100079 16/10/2023 NEERAJ 1723003WL011292 NEERAJ 00032 UTIB0002508 1326 1326 Processed 09/11/2023 291268615 NEERAJ AXIS BANK(607153)
2 INDORE MP-23-003-009-001/572
(BISNAWADA) 		1723003000NRG24161020230100088 16/10/2023 NEERAJ 1723003WL011293 NEERAJ 00032 UTIB0002508 1326 1326 Processed 09/11/2023 291268615 NEERAJ AXIS BANK(607153)
SubTotal 2652 2652
3 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24161020230099410 16/10/2023 VIKASH LOHANI 1723003003WL011229 VIKASH LOHANI 00048 BKID0008818 442 442 Processed 09/11/2023 291268615 VIKASHLOHANI BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24161020230099411 16/10/2023 arjun 1723003003WL011229 arjun 00048 BKID0008818 442 442 Processed 09/11/2023 291268615 arjun BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24161020230099412 16/10/2023 DEVKARAN 1723003003WL011229 DEVKARAN 00048 BKID0008818 442 442 Processed 09/11/2023 291268615 DEVKARAN BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24161020230099413 16/10/2023 Krishana 1723003003WL011229 Krishana 00048 BKID0008818 442 442 Processed 09/11/2023 291268615 Krishana BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24161020230099414 16/10/2023 Radheshyam 1723003003WL011229 Radheshyam 00048 BKID0008818 221 221 Processed 09/11/2023 291268615 Radheshyam BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24161020230099415 16/10/2023 Bherulal 1723003003WL011229 Bherulal 00048 BKID0008818 442 442 Processed 09/11/2023 291268615 Bherulal BANK OF INDIA(508505)
SubTotal 2431 2431
9 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24161020230100056 16/10/2023 GINJA DINESH 1723003WL011289 GINJA DINESH 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 GINJADINESH BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24161020230100057 16/10/2023 VAISHALI 1723003WL011289 VAISHALI 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 VAISHALI BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24161020230100058 16/10/2023 deepak 1723003WL011289 deepak 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 deepak BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24161020230100060 16/10/2023 SAROJ PATEL 1723003WL011289 SAROJ PATEL 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 SAROJPATEL BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24161020230100061 16/10/2023 LAXMI BAI 1723003WL011289 LAXMI BAI 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24161020230100064 16/10/2023 Radha 1723003WL011289 Radha 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 Radha BANK OF INDIA(508505)
15 INDORE MP-23-003-037-001/685
(RALAMANDAL) 		1723003000NRG24161020230100067 16/10/2023 bharti 1723003WL011289 bharti 00048 BKID0008821 884 884 Processed 09/11/2023 291268615 bharti BANK OF INDIA(508505)
16 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24161020230099551 16/10/2023 ARJUN 1723003046WL011249 ARJUN 00048 BKID0008821 1547 1547 Processed 09/11/2023 291268615 ARJUN BANK OF INDIA(508505)
17 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24161020230099550 16/10/2023 ARJUN 1723003046WL011249 ARJUN 00048 BKID0008821 1547 1547 Processed 09/11/2023 291268615 ARJUN BANK OF INDIA(508505)
SubTotal 9282 9282
18 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24161020230100062 16/10/2023 tanuja patel 1723003WL011289 tanuja patel 00048 BKID0008824 884 884 Processed 09/11/2023 291268615 tanujapatel BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/683
(RALAMANDAL) 		1723003000NRG24161020230100065 16/10/2023 shushila bai 1723003WL011289 shushila bai 00048 BKID0008824 884 884 Processed 09/11/2023 291268615 shushilabai BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/687
(RALAMANDAL) 		1723003000NRG24161020230100069 16/10/2023 hari 1723003WL011289 hari 00048 BKID0008824 884 884 Processed 09/11/2023 291268615 hari BANK OF INDIA(508505)
SubTotal 2652 2652
21 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24151020230099131 16/10/2023 subhash 1723003057WL011187 subhash 00048 BKID0008829 1547 1547 Processed 09/11/2023 291268615 subhash BANK OF INDIA(508505)
SubTotal 1547 1547
22 INDORE MP-23-003-009-001/572
(BISNAWADA) 		1723003000NRG24161020230100078 16/10/2023 anokhi 1723003WL011292 anokhi 00048 BKID0008854 1326 1326 Processed 09/11/2023 291268615 anokhi AXIS BANK(607153)
23 INDORE MP-23-003-009-001/572
(BISNAWADA) 		1723003000NRG24161020230100087 16/10/2023 anokhi 1723003WL011293 anokhi 00048 BKID0008854 1326 1326 Processed 09/11/2023 291268615 anokhi AXIS BANK(607153)
24 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003017NRG24161020230099786 16/10/2023 SHIVKANYA 1723003017WL011274 SHIVKANYA 00048 BKID0008854 221 221 Processed 09/11/2023 291268615 SHIVKANYA BANK OF INDIA(508505)
25 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24161020230100074 16/10/2023 BHERUSINGH 1723003WL011291 BHERUSINGH 00048 BKID0008854 7 7 Processed 09/11/2023 291268615 BHERUSINGH BANK OF INDIA(508505)
26 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24161020230100075 16/10/2023 BHERUSINGH 1723003WL011291 BHERUSINGH 00048 BKID0008854 6 6 Processed 09/11/2023 291268615 BHERUSINGH BANK OF INDIA(508505)
27 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24161020230099490 16/10/2023 KRSHNA BAI 1723003020WL011240 KRSHNA BAI 00048 BKID0008854 221 221 Processed 09/11/2023 291268615 KRSHNABAI BANK OF INDIA(508505)
28 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24161020230099491 16/10/2023 KRSHNA BAI 1723003020WL011240 KRSHNA BAI 00048 BKID0008854 442 442 Processed 09/11/2023 291268615 KRSHNABAI BANK OF INDIA(508505)
SubTotal 3549 3549
29 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24151020230099132 16/10/2023 maya bai 1723003057WL011187 maya bai 00048 BKID0008856 1547 1547 Processed 09/11/2023 291268615 mayabai BANK OF INDIA(508505)
30 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24151020230099133 16/10/2023 ravi 1723003057WL011187 ravi 00048 BKID0008856 1547 1547 Processed 09/11/2023 291268615 ravi BANK OF INDIA(508505)
31 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24151020230099094 16/10/2023 devkaran 1723003057WL011184 devkaran 00048 BKID0008856 1216 1216 Processed 09/11/2023 291268615 devkaran BANK OF INDIA(508505)
32 INDORE MP-23-003-057-001/684
(KHUDEL BUJURG) 		1723003057NRG24151020230099096 16/10/2023 KAMAL SINGH MOTILAL PRAJAPAT 1723003057WL011184 KAMAL SINGH MOTILAL PRAJAPAT 00048 BKID0008856 1459 1459 Processed 09/11/2023 291268615 KAMALSINGHMOTILALPRAJAPAT BANK OF INDIA(508505)
33 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24151020230099098 16/10/2023 HUSSAIN 1723003057WL011184 HUSSAIN 00048 BKID0008856 1216 1216 Processed 09/11/2023 291268615 HUSSAIN INDIAN BANK(607105)
34 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24151020230099107 16/10/2023 ANKIT BARNASIYA 1723003057WL011184 ANKIT BARNASIYA 00048 BKID0008856 1216 1216 Processed 09/11/2023 291268615 ANKITBARNASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003057NRG24151020230099110 16/10/2023 BALRAM 1723003057WL011184 BALRAM 00048 BKID0008856 1216 1216 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
36 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24161020230099285 16/10/2023 DULE SINGH PANWAR 1723003069WL011209 DULE SINGH PANWAR 00048 BKID0008856 1105 1105 Processed 09/11/2023 291268615 DULESINGHPANWAR BANK OF INDIA(508505)
37 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24161020230099286 16/10/2023 ARUN 1723003069WL011209 ARUN 00048 BKID0008856 1105 1105 Processed 09/11/2023 291268615 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24161020230100089 16/10/2023 Mahesndra Chouhan 1723003WL011294 Mahesndra Chouhan 00048 BKID0008856 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003000NRG24161020230100091 16/10/2023 ELSAD 1723003WL011294 ELSAD 00048 BKID0008856 221 221 Processed 09/11/2023 291268615 ELSAD BANK OF INDIA(508505)
40 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003000NRG24161020230100092 16/10/2023 AKARAM KHAN 1723003WL011294 AKARAM KHAN 00048 BKID0008856 221 221 Processed 09/11/2023 291268615 AKARAMKHAN BANK OF INDIA(508505)
41 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24161020230099453 16/10/2023 Rijana Bee 1723003075WL011233 Rijana Bee 00048 BKID0008856 221 221 Processed 09/11/2023 291268615 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12732 12732
42 INDORE MP-23-003-020-001/34
(NARLAI) 		1723003020NRG24161020230099480 16/10/2023 RAJU BAI 1723003020WL011240 RAJU BAI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291268615 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
43 INDORE MP-23-003-037-001/686
(RALAMANDAL) 		1723003000NRG24161020230100068 16/10/2023 subadhra 1723003WL011289 subadhra 00078 CNRB0005087 884 884 Processed 09/11/2023 291268615 subadhra CANARA BANK(508532)
SubTotal 884 884
44 INDORE MP-23-003-066-001/1398
(PIVDAI) 		1723003000NRG24161020230100055 16/10/2023 PIYUSH 1723003WL011288 PIYUSH 00078 CNRB0005678 663 663 Processed 09/11/2023 291268615 PIYUSH BANK OF INDIA(508505)
SubTotal 663 663
45 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24161020230100076 16/10/2023 SHANTA BAI 1723003WL011291 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 09/11/2023 291268615 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24161020230100077 16/10/2023 SHANTA BAI 1723003WL011291 SHANTA BAI 00114 CBIN0MPDCAO 6 6 Processed 09/11/2023 291268615 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG) 		1723003057NRG24151020230099099 16/10/2023 YUSUF 1723003057WL011184 YUSUF 00114 CBIN0MPDCAO 1216 1216 Processed 09/11/2023 291268615 YUSUF INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1228 1228
48 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24161020230100059 16/10/2023 NAVIN 1723003WL011289 NAVIN 00168 ICIC0002915 884 884 Processed 09/11/2023 291268615 NAVIN ICICI BANK LTD(508534)
SubTotal 884 884
49 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24151020230099095 16/10/2023 Rahul Tanwar 1723003057WL011184 Rahul Tanwar 00168 ICIC0006573 1216 1216 Processed 10/11/2023 291268615 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1216 1216
50 INDORE MP-23-003-057-001/685
(KHUDEL BUJURG) 		1723003057NRG24151020230099097 16/10/2023 VAKIL SHEIKH 1723003057WL011184 VAKIL SHEIKH 00176 IDIB000K708 1216 1216 Processed 09/11/2023 291268615 VAKILSHEIKH INDIAN BANK(607105)
51 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24151020230099102 16/10/2023 SUNDER LAL 1723003057WL011184 SUNDER LAL 00176 IDIB000K708 1216 1216 Processed 09/11/2023 291268615 SUNDERLAL INDIAN BANK(607105)
52 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24151020230099105 16/10/2023 BASANTI LAL 1723003057WL011184 BASANTI LAL 00176 IDIB000K708 1216 1216 Processed 09/11/2023 291268615 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 INDORE MP-23-003-057-001/705
(KHUDEL BUJURG) 		1723003057NRG24151020230099108 16/10/2023 AMIT 1723003057WL011184 AMIT 00176 IDIB000K708 1216 1216 Processed 09/11/2023 291268615 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003057NRG24151020230099109 16/10/2023 VASUDEV 1723003057WL011184 VASUDEV 00176 IDIB000K708 1216 1216 Processed 09/11/2023 291268615 VASUDEV INDIAN BANK(607105)
SubTotal 6080 6080
55 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24161020230100071 16/10/2023 vinod 1723003WL011290 vinod 00176 IDIB000P533 6 6 Processed 09/11/2023 291268615 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24161020230100070 16/10/2023 vinod 1723003WL011290 vinod 00176 IDIB000P533 6 6 Processed 09/11/2023 291268615 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12 12
57 INDORE MP-23-003-054-001/20873013
(SEMLYA CHOU) 		1723003000NRG24161020230100050 16/10/2023 Rekha BAI 1723003WL011287 Rekha BAI 00176 IDIB000S615 884 884 Processed 10/11/2023 291268615 RekhaBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
58 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24161020230099416 16/10/2023 RAVI JATWA 1723003003WL011229 RAVI JATWA 00177 IOBA0003131 442 442 Processed 09/11/2023 291268615 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
59 INDORE MP-23-003-075-001/248
(GEHLI) 		1723003000NRG24161020230100090 16/10/2023 RAMESHH 1723003WL011294 RAMESHH 00349 PSIB0000306 221 221 Processed 10/11/2023 291268615 RAMESHH PUNJAB & SIND BANK(607087)
SubTotal 221 221
60 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003020NRG24161020230099486 16/10/2023 ARJUN 1723003020WL011240 ARJUN 00415 SBIN0012162 221 221 Processed 10/11/2023 291268615 ARJUN STATE BANK OF INDIA(508548)
61 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003020NRG24161020230099487 16/10/2023 SHEETAL 1723003020WL011240 SHEETAL 00415 SBIN0012162 221 221 Processed 10/11/2023 291268615 SHEETAL STATE BANK OF INDIA(508548)
SubTotal 442 442
62 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003057NRG24151020230099112 16/10/2023 vicky choudhry 1723003057WL011184 vicky choudhry 00415 SBIN0030025 1216 1216 Processed 09/11/2023 291268615 vickychoudhry INDIAN BANK(607105)
SubTotal 1216 1216
63 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24161020230100084 16/10/2023 KAMAL 1723003WL011293 KAMAL 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 KAMAL STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24161020230100082 16/10/2023 OMPRKASH 1723003WL011293 OMPRKASH 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 OMPRKASH STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-009-001/11
(BISNAWADA) 		1723003000NRG24161020230100083 16/10/2023 SANTA BAI 1723003WL011293 SANTA BAI 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 SANTABAI STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-009-001/175
(BISNAWADA) 		1723003000NRG24161020230100085 16/10/2023 Liladhar 1723003WL011293 Liladhar 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291268615 Liladhar BANK OF INDIA(508505)
67 INDORE MP-23-003-009-001/175
(BISNAWADA) 		1723003000NRG24161020230100086 16/10/2023 Liladhar 1723003WL011293 Liladhar 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 Liladhar STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-009-001/85
(BISNAWADA) 		1723003000NRG24161020230100080 16/10/2023 JITENDRA 1723003WL011292 JITENDRA 00415 SBIN0030253 1326 1326 Processed 09/11/2023 291268615 JITENDRA AXIS BANK(607153)
69 INDORE MP-23-003-009-001/87
(BISNAWADA) 		1723003000NRG24161020230100081 16/10/2023 RANJITT 1723003WL011292 RANJITT 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 RANJITT STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003017NRG24161020230099785 16/10/2023 MEHARBAN 1723003017WL011274 MEHARBAN 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 MEHARBAN STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24161020230100072 16/10/2023 vikash chuhan 1723003WL011291 vikash chuhan 00415 SBIN0030253 6 6 Processed 09/11/2023 291268615 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24161020230100073 16/10/2023 vikash chuhan 1723003WL011291 vikash chuhan 00415 SBIN0030253 7 7 Processed 09/11/2023 291268615 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003017NRG24161020230099787 16/10/2023 SHANKAR 1723003017WL011274 SHANKAR 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 SHANKAR STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003017NRG24161020230099788 16/10/2023 bali ghogharkar 1723003017WL011274 bali ghogharkar 00415 SBIN0030253 221 221 Processed 09/11/2023 291268615 balighogharkar AXIS BANK(607153)
75 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003017NRG24161020230099789 16/10/2023 PRAKASH 1723003017WL011274 PRAKASH 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 PRAKASH STATE BANK OF INDIA(508548)
76 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003017NRG24161020230099790 16/10/2023 GOKUL 1723003017WL011274 GOKUL 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 GOKUL STATE BANK OF INDIA(508548)
77 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003017NRG24161020230099791 16/10/2023 NILESH 1723003017WL011274 NILESH 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 NILESH STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-017-001/622
(SIHANSA) 		1723003017NRG24161020230099792 16/10/2023 Basantraw 1723003017WL011274 Basantraw 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 Basantraw STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24151020230099130 16/10/2023 SANTOSH 1723003017WL011186 SANTOSH 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291268615 SANTOSH STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-020-001/16
(NARLAI) 		1723003020NRG24161020230099479 16/10/2023 kaniram 1723003020WL011240 kaniram 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 kaniram STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-020-001/4
(NARLAI) 		1723003020NRG24161020230099481 16/10/2023 KALHYANSING 1723003020WL011240 KALHYANSING 00415 SBIN0030253 221 221 Processed 09/11/2023 291268615 KALHYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDORE MP-23-003-020-001/6
(NARLAI) 		1723003020NRG24161020230099482 16/10/2023 lakhan 1723003020WL011240 lakhan 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 lakhan STATE BANK OF INDIA(508548)
83 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003020NRG24161020230099488 16/10/2023 DIPAK 1723003020WL011240 DIPAK 00415 SBIN0030253 442 442 Processed 10/11/2023 291268615 DIPAK STATE BANK OF INDIA(508548)
84 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003020NRG24161020230099489 16/10/2023 DIPAK 1723003020WL011240 DIPAK 00415 SBIN0030253 221 221 Processed 10/11/2023 291268615 DIPAK STATE BANK OF INDIA(508548)
SubTotal 13494 13494
85 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24151020230099113 16/10/2023 ASHRAF NOOR 1723003057WL011184 ASHRAF NOOR 00415 SBIN0030361 1216 1216 Processed 10/11/2023 291268615 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 1216 1216
86 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24161020230099483 16/10/2023 Bhawar isngh 1723003020WL011240 Bhawar isngh 00415 SBIN0030460 442 442 Processed 09/11/2023 291268615 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
87 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003020NRG24161020230099484 16/10/2023 PAPPU THAKUR 1723003020WL011240 PAPPU THAKUR 00415 SBIN0030460 884 884 Processed 10/11/2023 291268615 PAPPUTHAKUR STATE BANK OF INDIA(508548)
88 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003020NRG24161020230099485 16/10/2023 PAPPU THAKUR 1723003020WL011240 PAPPU THAKUR 00415 SBIN0030460 221 221 Processed 10/11/2023 291268615 PAPPUTHAKUR STATE BANK OF INDIA(508548)
89 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24161020230099492 16/10/2023 VIJENDRA 1723003020WL011241 VIJENDRA 00415 SBIN0030460 221 221 Processed 10/11/2023 291268615 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
90 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24161020230100051 16/10/2023 parshuram tanwer 1723003WL011287 parshuram tanwer 00415 SBIN0061101 884 884 Processed 09/11/2023 291268615 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
91 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24161020230100052 16/10/2023 JITENDRA 1723003WL011287 JITENDRA 00415 SBIN0061101 884 884 Processed 09/11/2023 291268615 JITENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 INDORE MP-23-003-054-001/362
(SEMLYA CHOU) 		1723003000NRG24161020230100053 16/10/2023 RADHA BAI 1723003WL011287 RADHA BAI 00415 SBIN0061101 884 884 Processed 10/11/2023 291268615 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24161020230099417 16/10/2023 vijay 1723003003WL011229 vijay 00468 UBIN0544809 221 221 Processed 09/11/2023 291268615 vijay BANK OF INDIA(508505)
SubTotal 221 221
94 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24151020230099106 16/10/2023 IRFAN SHAIKH 1723003057WL011184 IRFAN SHAIKH 00468 UBIN0556807 1216 1216 Processed 09/11/2023 291268615 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 1216 1216
95 INDORE MP-23-003-037-001/684
(RALAMANDAL) 		1723003000NRG24161020230100066 16/10/2023 asha 1723003WL011289 asha 00553 INDB0000627 884 884 Processed 10/11/2023 291268615 asha INDUSIND BANK(607189)
SubTotal 884 884
96 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24161020230100054 16/10/2023 Ravi 1723003WL011288 Ravi 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291268615 Ravi STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 71352 71352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_161023APB_FTO_320377 AXIS BANK UTIB0002508 SINHASA 2652
2 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008818 HATOD 2431
3 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008821 KASTURBAGRAM 9282
4 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008824 SIMROL 2652
5 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008829 BICHOLIM MARDANA 1547
6 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008854 RANGWASA 3549
7 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 12732
8 INDORE MP1723003_161023APB_FTO_320377 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
9 INDORE MP1723003_161023APB_FTO_320377 Canara Bank CNRB0005087 SIMROL-indore 884
10 INDORE MP1723003_161023APB_FTO_320377 Canara Bank CNRB0005678 KAMPEL 663
11 INDORE MP1723003_161023APB_FTO_320377 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1228
12 INDORE MP1723003_161023APB_FTO_320377 ICICI BANK ICIC0002915 RALAMANDAL 884
13 INDORE MP1723003_161023APB_FTO_320377 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1216
14 INDORE MP1723003_161023APB_FTO_320377 Indian Bank IDIB000K708 Khudel 6080
15 INDORE MP1723003_161023APB_FTO_320377 Indian Bank IDIB000P533 Palda 12
16 INDORE MP1723003_161023APB_FTO_320377 Indian Bank IDIB000S615 Semliachau 884
17 INDORE MP1723003_161023APB_FTO_320377 Indian Overseas Bank IOBA0003131 NAINOD 442
18 INDORE MP1723003_161023APB_FTO_320377 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 221
19 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0012162 RAU 442
20 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0030025 KAMPEL 1216
21 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0030253 NAVDAPANTH 13494
22 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1216
23 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1768
24 INDORE MP1723003_161023APB_FTO_320377 State Bank of India SBIN0061101 KANADIA 2652
25 INDORE MP1723003_161023APB_FTO_320377 Union Bank of India UBIN0544809 GANDINAGAR 221
26 INDORE MP1723003_161023APB_FTO_320377 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1216
27 INDORE MP1723003_161023APB_FTO_320377 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 884
28 INDORE MP1723003_161023APB_FTO_320377 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 663

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