Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_190723APB_FTO_175372
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-23-003-078-001/310
(RIJLAI) 		1723003000NRG24190720230053079 19/07/2023 krishna 1723003WL005307 krishna 00048 BKID0008803 1547 1547 Processed 22/07/2023 107146885 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24190720230053073 19/07/2023 krishna 1723003WL005307 krishna 00048 BKID0008820 1547 1547 Processed 22/07/2023 107146885 krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24190720230053064 19/07/2023 rupesh pannalaal 1723003WL005306 rupesh pannalaal 00048 BKID0008821 884 884 Processed 22/07/2023 107146885 rupeshpannalaal BANK OF INDIA(508505)
4 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24190720230053065 19/07/2023 DEEPAK 1723003WL005306 DEEPAK 00048 BKID0008821 884 884 Processed 22/07/2023 107146885 DEEPAK BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24190720230053069 19/07/2023 UMA PATEL 1723003WL005306 UMA PATEL 00048 BKID0008821 884 884 Processed 22/07/2023 107146885 UMAPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
6 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24190720230052966 19/07/2023 VINOD 1723003WL005297 VINOD 00048 BKID0008829 221 221 Processed 22/07/2023 107146885 VINOD NARMADA JHABUA GRAMIN BANK(508515)
7 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24190720230052971 19/07/2023 SAKIR 1723003WL005297 SAKIR 00048 BKID0008829 221 221 Processed 22/07/2023 107146885 SAKIR BANK OF MAHARASHTRA(607387)
8 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24190720230052973 19/07/2023 NOORJAHAN 1723003WL005297 NOORJAHAN 00048 BKID0008829 221 221 Processed 22/07/2023 107146885 NOORJAHAN BANK OF INDIA(508505)
9 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24190720230052972 19/07/2023 SABIR 1723003WL005297 SABIR 00048 BKID0008829 221 221 Processed 22/07/2023 107146885 SABIR BANK OF INDIA(508505)
10 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24190720230052979 19/07/2023 Meerabai Ratanlal 1723003WL005297 Meerabai Ratanlal 00048 BKID0008829 221 221 Processed 22/07/2023 107146885 MeerabaiRatanlal BANK OF INDIA(508505)
SubTotal 1105 1105
11 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24190720230053067 19/07/2023 SWATI RUPESH 1723003WL005306 SWATI RUPESH 00048 BKID0008842 884 884 Processed 22/07/2023 107146885 SWATIRUPESH BANK OF INDIA(508505)
12 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190720230052968 19/07/2023 Pooja 1723003WL005297 Pooja 00048 BKID0008842 221 221 Processed 22/07/2023 107146885 Pooja BANK OF INDIA(508505)
SubTotal 1105 1105
13 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24190720230053017 19/07/2023 Neha 1723003WL005303 Neha 00048 BKID0008854 663 663 Processed 22/07/2023 107146885 Neha BANK OF INDIA(508505)
14 INDORE MP-23-003-018-001/378
(NAVADA PANTH) 		1723003000NRG24190720230053018 19/07/2023 MANISHA 1723003WL005303 MANISHA 00048 BKID0008854 663 663 Processed 22/07/2023 107146885 MANISHA BANK OF INDIA(508505)
15 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24190720230053022 19/07/2023 LOKESH NANDU 1723003WL005303 LOKESH NANDU 00048 BKID0008854 663 663 Processed 22/07/2023 107146885 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 1989 1989
16 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24190720230053010 19/07/2023 jyoti 1723003WL005301 jyoti 00048 BKID0008856 1105 1105 Processed 22/07/2023 107146885 jyoti INDIAN BANK(607105)
17 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24190720230053123 19/07/2023 DILEEP 1723003WL005313 DILEEP 00048 BKID0008856 1105 1105 Processed 22/07/2023 107146885 DILEEP BANK OF INDIA(508505)
18 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24190720230053124 19/07/2023 DILEEP 1723003WL005313 DILEEP 00048 BKID0008856 884 884 Processed 22/07/2023 107146885 DILEEP BANK OF INDIA(508505)
SubTotal 3094 3094
19 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190720230052976 19/07/2023 Anand Lakhan 1723003WL005297 Anand Lakhan 00051 MAHB0001616 221 221 Processed 22/07/2023 107146885 AnandLakhan BANK OF MAHARASHTRA(607387)
20 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190720230052975 19/07/2023 Lalita 1723003WL005297 Lalita 00051 MAHB0001616 221 221 Processed 22/07/2023 107146885 Lalita BANK OF INDIA(508505)
21 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24190720230052978 19/07/2023 Ratanlal 1723003WL005297 Ratanlal 00051 MAHB0001616 221 221 Processed 22/07/2023 107146885 Ratanlal BANK OF INDIA(508505)
22 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24190720230053061 19/07/2023 GULSHAN 1723003WL005305 GULSHAN 00051 MAHB0001616 1326 1326 Processed 22/07/2023 107146885 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
23 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24190720230052970 19/07/2023 Guddi 1723003WL005297 Guddi 00051 MAHB0001617 221 221 Processed 22/07/2023 107146885 Guddi STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24190720230052969 19/07/2023 Sunil 1723003WL005297 Sunil 00051 MAHB0001617 221 221 Processed 22/07/2023 107146885 Sunil STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24190720230052982 19/07/2023 Hemlata 1723003WL005297 Hemlata 00051 MAHB0001617 221 221 Processed 22/07/2023 107146885 Hemlata BANK OF MAHARASHTRA(607387)
26 INDORE MP-23-003-060-002/266
(DHAMNAI) 		1723003000NRG24190720230052989 19/07/2023 sunita 1723003WL005298 sunita 00051 MAHB0001617 663 663 Processed 22/07/2023 107146885 sunita BANK OF MAHARASHTRA(607387)
27 INDORE MP-23-003-060-002/266
(DHAMNAI) 		1723003000NRG24190720230052990 19/07/2023 sunita 1723003WL005298 sunita 00051 MAHB0001617 663 663 Processed 22/07/2023 107146885 sunita BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
28 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24190720230053090 19/07/2023 shivam 1723003WL005308 shivam 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 shivam CANARA BANK(508532)
29 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24190720230053091 19/07/2023 VIRAG 1723003WL005308 VIRAG 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 VIRAG CANARA BANK(508532)
30 INDORE MP-23-003-061-002/307
(SONWAI) 		1723003000NRG24190720230053093 19/07/2023 chetan 1723003WL005308 chetan 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 chetan CANARA BANK(508532)
31 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24190720230053101 19/07/2023 Shekhar 1723003WL005309 Shekhar 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 Shekhar CANARA BANK(508532)
32 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24190720230053052 19/07/2023 RAVI GOKHALE 1723003WL005305 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 RAVIGOKHALE STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24190720230053053 19/07/2023 KRISHNKANT 1723003WL005305 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 KRISHNKANT PUNJAB NATIONAL BANK(508568)
34 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24190720230053054 19/07/2023 DEEPAK 1723003WL005305 DEEPAK 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 DEEPAK STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24190720230053056 19/07/2023 YASHVANT 1723003WL005305 YASHVANT 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 YASHVANT CANARA BANK(508532)
36 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24190720230053057 19/07/2023 RANI GOKHALE 1723003WL005305 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 RANIGOKHALE CANARA BANK(508532)
37 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24190720230053060 19/07/2023 yashwant 1723003WL005305 yashwant 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 yashwant CANARA BANK(508532)
38 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24190720230053062 19/07/2023 ayush 1723003WL005305 ayush 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 ayush CANARA BANK(508532)
39 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003000NRG24190720230053110 19/07/2023 MOHAN 1723003WL005312 MOHAN 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107146885 MOHAN CANARA BANK(508532)
SubTotal 15912 15912
40 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24190720230053078 19/07/2023 rahul bakhala 1723003WL005307 rahul bakhala 00089 CBIN0280764 1326 1326 Processed 22/07/2023 107146885 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190720230053119 19/07/2023 SUNIL 1723003WL005313 SUNIL 00176 IDIB000K708 884 884 Processed 22/07/2023 107146885 SUNIL BANK OF MAHARASHTRA(607387)
42 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190720230053121 19/07/2023 SUNIL 1723003WL005313 SUNIL 00176 IDIB000K708 1105 1105 Processed 22/07/2023 107146885 SUNIL BANK OF MAHARASHTRA(607387)
43 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24190720230052987 19/07/2023 SHEKHAR 1723003WL005298 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 22/07/2023 107146885 SHEKHAR INDIAN BANK(607105)
44 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24190720230052988 19/07/2023 SHEKHAR 1723003WL005298 SHEKHAR 00176 IDIB000K708 1105 1105 Processed 22/07/2023 107146885 SHEKHAR INDIAN BANK(607105)
45 INDORE MP-23-003-060-002/328
(DHAMNAI) 		1723003000NRG24190720230052991 19/07/2023 KALLU 1723003WL005298 KALLU 00176 IDIB000K708 1105 1105 Processed 22/07/2023 107146885 KALLU INDIAN BANK(607105)
46 INDORE MP-23-003-060-002/328
(DHAMNAI) 		1723003000NRG24190720230052992 19/07/2023 KALLU 1723003WL005298 KALLU 00176 IDIB000K708 1547 1547 Processed 22/07/2023 107146885 KALLU INDIAN BANK(607105)
SubTotal 7293 7293
47 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003000NRG24190720230053006 19/07/2023 Chetan Parmar 1723003WL005300 Chetan Parmar 00176 IDIB000L533 884 884 Processed 22/07/2023 107146885 ChetanParmar INDIAN BANK(607105)
48 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003000NRG24190720230053007 19/07/2023 Maya Bai 1723003WL005300 Maya Bai 00176 IDIB000L533 884 884 Processed 22/07/2023 107146885 MayaBai INDIAN BANK(607105)
49 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003000NRG24190720230053008 19/07/2023 SAYAR 1723003WL005300 SAYAR 00176 IDIB000L533 884 884 Processed 22/07/2023 107146885 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24190720230052986 19/07/2023 Shantilal 1723003WL005297 Shantilal 00176 IDIB000P533 221 221 Processed 22/07/2023 107146885 Shantilal INDIAN BANK(607105)
SubTotal 221 221
51 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24190720230052995 19/07/2023 iqbal 1723003WL005298 iqbal 00354 PUNB0163110 1547 1547 Processed 22/07/2023 107146885 iqbal PUNJAB NATIONAL BANK(508568)
52 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24190720230052997 19/07/2023 iqbal 1723003WL005298 iqbal 00354 PUNB0163110 1105 1105 Processed 22/07/2023 107146885 iqbal PUNJAB NATIONAL BANK(508568)
53 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24190720230052998 19/07/2023 karina 1723003WL005298 karina 00354 PUNB0163110 1105 1105 Processed 22/07/2023 107146885 karina PUNJAB NATIONAL BANK(508568)
54 INDORE MP-23-003-060-002/73-A
(DHAMNAI) 		1723003000NRG24190720230052996 19/07/2023 karina 1723003WL005298 karina 00354 PUNB0163110 1547 1547 Processed 22/07/2023 107146885 karina PUNJAB NATIONAL BANK(508568)
55 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24190720230052999 19/07/2023 nasim 1723003WL005298 nasim 00354 PUNB0163110 1105 1105 Processed 22/07/2023 107146885 nasim KOTAK MAHINDRA BANK LTD(607420)
56 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24190720230053001 19/07/2023 nasim 1723003WL005298 nasim 00354 PUNB0163110 1547 1547 Processed 22/07/2023 107146885 nasim KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7956 7956
57 INDORE MP-23-003-020-002/523
(NARLAI) 		1723003000NRG24190720230053014 19/07/2023 SUNIL 1723003WL005302 SUNIL 00354 PUNB0740400 1020 1020 Processed 22/07/2023 107146885 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
58 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24190720230053002 19/07/2023 shabir 1723003WL005298 shabir 00415 SBIN0004388 1547 1547 Processed 22/07/2023 107146885 shabir STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003000NRG24190720230053000 19/07/2023 shabir 1723003WL005298 shabir 00415 SBIN0004388 1105 1105 Processed 22/07/2023 107146885 shabir STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24190720230053012 19/07/2023 ARJUN 1723003WL005302 ARJUN 00415 SBIN0012162 1020 1020 Processed 22/07/2023 107146885 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
61 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24190720230053097 19/07/2023 Asha bai 1723003WL005309 Asha bai 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Ashabai STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24190720230053087 19/07/2023 vijendr 1723003WL005308 vijendr 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 vijendr CANARA BANK(508532)
63 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24190720230053088 19/07/2023 Pawan singh 1723003WL005308 Pawan singh 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 INDORE MP-23-003-061-002/270
(SONWAI) 		1723003000NRG24190720230053089 19/07/2023 nepal 1723003WL005308 nepal 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 nepal AIRTEL PAYMENTS BANK LIMITED(990288)
65 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24190720230053092 19/07/2023 Sunil 1723003WL005308 Sunil 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Sunil STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24190720230053094 19/07/2023 raghu 1723003WL005308 raghu 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 raghu STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24190720230053100 19/07/2023 Santosh 1723003WL005309 Santosh 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Santosh STATE BANK OF INDIA(508548)
68 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24190720230053095 19/07/2023 Dilip 1723003WL005308 Dilip 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Dilip STATE BANK OF INDIA(508548)
69 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24190720230053102 19/07/2023 Gokulsingh Karansingh 1723003WL005309 Gokulsingh Karansingh 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 GokulsinghKaransingh STATE BANK OF INDIA(508548)
70 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24190720230053096 19/07/2023 Vinod 1723003WL005308 Vinod 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Vinod STATE BANK OF INDIA(508548)
71 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24190720230053058 19/07/2023 Rahul 1723003WL005305 Rahul 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Rahul STATE BANK OF INDIA(508548)
72 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24190720230053059 19/07/2023 Nandkishore 1723003WL005305 Nandkishore 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Nandkishore STATE BANK OF INDIA(508548)
73 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003000NRG24190720230053108 19/07/2023 sitaram 1723003WL005312 sitaram 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 sitaram STATE BANK OF INDIA(508548)
74 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG24190720230053109 19/07/2023 SUKHARAM 1723003WL005312 SUKHARAM 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 SUKHARAM STATE BANK OF INDIA(508548)
75 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003000NRG24190720230053116 19/07/2023 Santosh kumar 1723003WL005312 Santosh kumar 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107146885 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
76 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24190720230053009 19/07/2023 manju 1723003WL005301 manju 00415 SBIN0030148 1105 1105 Processed 22/07/2023 107146885 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 INDORE MP-23-003-018-001/331
(NAVADA PANTH) 		1723003000NRG24190720230053016 19/07/2023 LEELA BAI VIKRAM 1723003WL005303 LEELA BAI VIKRAM 00415 SBIN0030253 1326 1326 Processed 22/07/2023 107146885 LEELABAIVIKRAM STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24190720230053019 19/07/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL005303 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 663 663 Processed 22/07/2023 107146885 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
79 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24190720230053020 19/07/2023 PUSHPA BAI 1723003WL005303 PUSHPA BAI 00415 SBIN0030253 663 663 Processed 22/07/2023 107146885 PUSHPABAI STATE BANK OF INDIA(508548)
80 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24190720230053021 19/07/2023 SUMAN BAI 1723003WL005303 SUMAN BAI 00415 SBIN0030253 663 663 Processed 22/07/2023 107146885 SUMANBAI STATE BANK OF INDIA(508548)
81 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24190720230053023 19/07/2023 ANITA 1723003WL005303 ANITA 00415 SBIN0030253 663 663 Processed 22/07/2023 107146885 ANITA STATE BANK OF INDIA(508548)
82 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003000NRG24190720230053013 19/07/2023 DIPAK 1723003WL005302 DIPAK 00415 SBIN0030253 1105 1105 Processed 22/07/2023 107146885 DIPAK STATE BANK OF INDIA(508548)
SubTotal 5083 5083
83 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24190720230053011 19/07/2023 Bhawar isngh 1723003WL005302 Bhawar isngh 00415 SBIN0030460 1105 1105 Processed 22/07/2023 107146885 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
84 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24190720230053015 19/07/2023 BHERU SINGH 1723003WL005302 BHERU SINGH 00415 SBIN0030460 1105 1105 Processed 22/07/2023 107146885 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
85 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003000NRG24190720230053003 19/07/2023 DINESH 1723003WL005299 DINESH 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107146885 DINESH UNION BANK OF INDIA(508500)
86 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24190720230053004 19/07/2023 JAGDISH 1723003WL005299 JAGDISH 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107146885 JAGDISH UNION BANK OF INDIA(508500)
87 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24190720230053005 19/07/2023 nirmala 1723003WL005299 nirmala 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107146885 nirmala UNION BANK OF INDIA(508500)
88 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24190720230053071 19/07/2023 sanjay 1723003WL005307 sanjay 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107146885 sanjay UNION BANK OF INDIA(508500)
89 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24190720230053074 19/07/2023 jivan songara 1723003WL005307 jivan songara 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 jivansongara UNION BANK OF INDIA(508500)
90 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24190720230053075 19/07/2023 dinash 1723003WL005307 dinash 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 dinash UNION BANK OF INDIA(508500)
91 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24190720230053076 19/07/2023 manoj tanwer 1723003WL005307 manoj tanwer 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 manojtanwer PUNJAB NATIONAL BANK(508568)
92 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24190720230053077 19/07/2023 shubham sankhla 1723003WL005307 shubham sankhla 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 shubhamsankhla UNION BANK OF INDIA(508500)
93 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24190720230053080 19/07/2023 sakher 1723003WL005307 sakher 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 sakher UNION BANK OF INDIA(508500)
94 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24190720230053082 19/07/2023 Laxman 1723003WL005307 Laxman 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 Laxman UNION BANK OF INDIA(508500)
95 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24190720230053083 19/07/2023 BABUSINGH 1723003WL005307 BABUSINGH 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 BABUSINGH UNION BANK OF INDIA(508500)
96 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24190720230053084 19/07/2023 KAMLA 1723003WL005307 KAMLA 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24190720230053086 19/07/2023 preamela 1723003WL005307 preamela 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 preamela UNION BANK OF INDIA(508500)
98 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24190720230053085 19/07/2023 RAJas 1723003WL005307 RAJas 00468 UBIN0544809 1547 1547 Processed 22/07/2023 107146885 RAJas UNION BANK OF INDIA(508500)
SubTotal 20774 20774
99 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24190720230053063 19/07/2023 arpit 1723003WL005305 arpit 00468 UBIN0829781 1326 1326 Processed 22/07/2023 107146885 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24190720230053081 19/07/2023 mahesh 1723003WL005307 mahesh 00689 AUBL0002314 1547 1547 Processed 22/07/2023 107146885 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
101 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003000NRG24190720230052993 19/07/2023 rachna bai 1723003WL005298 rachna bai 00697 BKID0MG0438 1105 1105 Processed 22/07/2023 107146885 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
102 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003000NRG24190720230052994 19/07/2023 rachna bai 1723003WL005298 rachna bai 00697 BKID0MG0438 1547 1547 Processed 22/07/2023 107146885 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
103 INDORE MP-23-003-071-001/1464
(KAMPEL) 		1723003000NRG24190720230053113 19/07/2023 SACHIN PATEL 1723003WL005312 SACHIN PATEL 00697 BKID0MG0438 1326 1326 Processed 22/07/2023 107146885 SACHINPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003000NRG24190720230053117 19/07/2023 Ravi 1723003WL005312 Ravi 00697 BKID0MG0438 1326 1326 Processed 22/07/2023 107146885 Ravi NARMADA JHABUA GRAMIN BANK(508515)
105 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003000NRG24190720230053118 19/07/2023 Ravi 1723003WL005312 Ravi 00697 BKID0MG0438 1326 1326 Processed 22/07/2023 107146885 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 115634 115634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008803 SIYAGANJ 1547
2 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008820 LAXMIBAI NAGAR 1547
3 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008821 KASTURBAGRAM 2652
4 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008829 BICHOLIM MARDANA 1105
5 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008842 DATODA 1105
6 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008854 RANGWASA 1989
7 INDORE MP1723003_190723APB_FTO_175372 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3094
8 INDORE MP1723003_190723APB_FTO_175372 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1989
9 INDORE MP1723003_190723APB_FTO_175372 Bank of Maharastra MAHB0001617 DUDHIYA 1989
10 INDORE MP1723003_190723APB_FTO_175372 Canara Bank CNRB0005678 KAMPEL 15912
11 INDORE MP1723003_190723APB_FTO_175372 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
12 INDORE MP1723003_190723APB_FTO_175372 Indian Bank IDIB000K708 Khudel 7293
13 INDORE MP1723003_190723APB_FTO_175372 Indian Bank IDIB000L533 Lasudiamori 2652
14 INDORE MP1723003_190723APB_FTO_175372 Indian Bank IDIB000P533 Palda 221
15 INDORE MP1723003_190723APB_FTO_175372 Punjab National Bank PUNB0163110 Goyal Nagar indore 7956
16 INDORE MP1723003_190723APB_FTO_175372 Punjab National Bank PUNB0740400 SONVAYA (MP) 1020
17 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 2652
18 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0012162 RAU 1020
19 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0030025 KAMPEL 19890
20 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 1105
21 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0030253 NAVDAPANTH 5083
22 INDORE MP1723003_190723APB_FTO_175372 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2210
23 INDORE MP1723003_190723APB_FTO_175372 Union Bank of India UBIN0544809 GANDINAGAR 20774
24 INDORE MP1723003_190723APB_FTO_175372 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
25 INDORE MP1723003_190723APB_FTO_175372 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
26 INDORE MP1723003_190723APB_FTO_175372 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 6630

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