Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_290823APB_FTO_240770
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-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24290820230077440 29/08/2023 Usha 1723003WL008196 Usha 00045 BARB0PALDAX 221 221 Processed 02/09/2023 865969321 Usha BANK OF BARODA(606985)
SubTotal 221 221
2 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003040NRG24280820230076784 29/08/2023 Dilip singh solanki 1723003040WL008128 Dilip singh solanki 00045 BARB0PIPIND 1326 1326 Processed 02/09/2023 865969321 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 1326 1326
3 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24290820230076968 29/08/2023 IBRAHIM 1723003064WL008150 IBRAHIM 00048 BKID0008817 1547 1547 Processed 02/09/2023 865969321 IBRAHIM INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
4 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24290820230077385 29/08/2023 GINJA DINESH 1723003WL008195 GINJA DINESH 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 GINJADINESH BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24290820230077386 29/08/2023 GINJA DINESH 1723003WL008195 GINJA DINESH 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 GINJADINESH BANK OF INDIA(508505)
6 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24290820230077387 29/08/2023 VAISHALI 1723003WL008195 VAISHALI 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 VAISHALI BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24290820230077388 29/08/2023 VAISHALI 1723003WL008195 VAISHALI 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 VAISHALI BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24290820230077389 29/08/2023 deepak 1723003WL008195 deepak 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 deepak BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24290820230077390 29/08/2023 deepak 1723003WL008195 deepak 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 deepak BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24290820230077391 29/08/2023 ganesh nadkishor 1723003WL008195 ganesh nadkishor 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 ganeshnadkishor BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24290820230077392 29/08/2023 ganesh nadkishor 1723003WL008195 ganesh nadkishor 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 ganeshnadkishor BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24290820230077393 29/08/2023 shika 1723003WL008195 shika 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 shika BANK OF INDIA(508505)
13 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24290820230077394 29/08/2023 shika 1723003WL008195 shika 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 shika BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24290820230077399 29/08/2023 JHAMA BAI 1723003WL008195 JHAMA BAI 00048 BKID0008821 600 600 Processed 02/09/2023 865969321 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-037-001/636
(RALAMANDAL) 		1723003000NRG24290820230077400 29/08/2023 MALTI RAJKUMAR 1723003WL008195 MALTI RAJKUMAR 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 MALTIRAJKUMAR BANK OF INDIA(508505)
16 INDORE MP-23-003-037-001/636
(RALAMANDAL) 		1723003000NRG24290820230077401 29/08/2023 MALTI RAJKUMAR 1723003WL008195 MALTI RAJKUMAR 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 MALTIRAJKUMAR BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/642
(RALAMANDAL) 		1723003000NRG24290820230077402 29/08/2023 KALA RAMSUMER 1723003WL008195 KALA RAMSUMER 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 KALARAMSUMER BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/642
(RALAMANDAL) 		1723003000NRG24290820230077403 29/08/2023 KALA RAMSUMER 1723003WL008195 KALA RAMSUMER 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 KALARAMSUMER BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24290820230077404 29/08/2023 Om prakash bhojawat 1723003WL008195 Om prakash bhojawat 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 Omprakashbhojawat BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24290820230077405 29/08/2023 Om prakash bhojawat 1723003WL008195 Om prakash bhojawat 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 Omprakashbhojawat BANK OF INDIA(508505)
21 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24290820230077407 29/08/2023 SAROJ PATEL 1723003WL008195 SAROJ PATEL 00048 BKID0008821 1326 1326 Processed 02/09/2023 865969321 SAROJPATEL BANK OF INDIA(508505)
22 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24290820230077408 29/08/2023 LAXMI BAI 1723003WL008195 LAXMI BAI 00048 BKID0008821 1326 1326 Processed 02/09/2023 865969321 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24290820230077409 29/08/2023 rupesh pannalaal 1723003WL008195 rupesh pannalaal 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 rupeshpannalaal BANK OF INDIA(508505)
24 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24290820230077410 29/08/2023 rupesh pannalaal 1723003WL008195 rupesh pannalaal 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 rupeshpannalaal BANK OF INDIA(508505)
25 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24290820230077411 29/08/2023 DEEPAK 1723003WL008195 DEEPAK 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 DEEPAK BANK OF INDIA(508505)
26 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24290820230077412 29/08/2023 DEEPAK 1723003WL008195 DEEPAK 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 DEEPAK BANK OF INDIA(508505)
27 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24290820230077421 29/08/2023 Radha 1723003WL008195 Radha 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 Radha BANK OF INDIA(508505)
28 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24290820230077422 29/08/2023 Radha 1723003WL008195 Radha 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 Radha BANK OF INDIA(508505)
29 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24290820230077423 29/08/2023 UMA PATEL 1723003WL008195 UMA PATEL 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 UMAPATEL BANK OF INDIA(508505)
30 INDORE MP-23-003-037-001/682
(RALAMANDAL) 		1723003000NRG24290820230077424 29/08/2023 UMA PATEL 1723003WL008195 UMA PATEL 00048 BKID0008821 1105 1105 Processed 02/09/2023 865969321 UMAPATEL BANK OF INDIA(508505)
SubTotal 29772 29772
31 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24280820230076790 29/08/2023 dashrath choudhary 1723003040WL008128 dashrath choudhary 00048 BKID0008829 1326 1326 Processed 02/09/2023 865969321 dashrathchoudhary BANK OF INDIA(508505)
32 INDORE MP-23-003-040-002/322
(KHATI PIPLIYA) 		1723003040NRG24280820230076792 29/08/2023 mahendra rajesh patel 1723003040WL008128 mahendra rajesh patel 00048 BKID0008829 1326 1326 Processed 02/09/2023 865969321 mahendrarajeshpatel BANK OF INDIA(508505)
33 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24290820230077425 29/08/2023 Rohan 1723003WL008196 Rohan 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 Rohan BANK OF INDIA(508505)
34 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24290820230077429 29/08/2023 VINOD 1723003WL008196 VINOD 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 VINOD NARMADA JHABUA GRAMIN BANK(508515)
35 INDORE MP-23-003-051-002/20212203
(ASRAWAD BUJURG) 		1723003000NRG24290820230077432 29/08/2023 SAKIR 1723003WL008196 SAKIR 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 SAKIR BANK OF MAHARASHTRA(607387)
36 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24290820230077434 29/08/2023 NOORJAHAN 1723003WL008196 NOORJAHAN 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 NOORJAHAN BANK OF INDIA(508505)
37 INDORE MP-23-003-051-002/20212204
(ASRAWAD BUJURG) 		1723003000NRG24290820230077433 29/08/2023 SABIR 1723003WL008196 SABIR 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 SABIR BANK OF INDIA(508505)
38 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24290820230077437 29/08/2023 Anil chouhan 1723003WL008196 Anil chouhan 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 Anilchouhan BANK OF INDIA(508505)
39 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24290820230077441 29/08/2023 Harish 1723003WL008196 Harish 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 Harish BANK OF INDIA(508505)
40 INDORE MP-23-003-051-002/586
(ASRAWAD BUJURG) 		1723003000NRG24290820230077442 29/08/2023 Resham 1723003WL008196 Resham 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 Resham BANK OF INDIA(508505)
41 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24290820230077443 29/08/2023 Rajesh 1723003WL008196 Rajesh 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 Rajesh BANK OF INDIA(508505)
42 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24290820230077444 29/08/2023 Tara Bai 1723003WL008196 Tara Bai 00048 BKID0008829 221 221 Processed 02/09/2023 865969321 TaraBai BANK OF INDIA(508505)
43 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24290820230076979 29/08/2023 Govind patel 1723003053WL008153 Govind patel 00048 BKID0008829 1326 1326 Processed 02/09/2023 865969321 Govindpatel BANK OF INDIA(508505)
44 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24290820230077331 29/08/2023 KETAN 1723003WL008186 KETAN 00048 BKID0008829 1105 1105 Processed 02/09/2023 865969321 KETAN FINO PAYMENTS BANK LTD(608001)
45 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24290820230077332 29/08/2023 SACHIN 1723003WL008186 SACHIN 00048 BKID0008829 1105 1105 Processed 02/09/2023 865969321 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
46 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24290820230077436 29/08/2023 Rani 1723003WL008196 Rani 00048 BKID0008835 221 221 Processed 02/09/2023 865969321 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDORE MP-23-003-051-002/584
(ASRAWAD BUJURG) 		1723003000NRG24290820230077439 29/08/2023 Jeevan 1723003WL008196 Jeevan 00048 BKID0008835 221 221 Processed 02/09/2023 865969321 Jeevan BANK OF INDIA(508505)
SubTotal 442 442
48 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24290820230077415 29/08/2023 SWATI RUPESH 1723003WL008195 SWATI RUPESH 00048 BKID0008842 1105 1105 Processed 02/09/2023 865969321 SWATIRUPESH BANK OF INDIA(508505)
49 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24290820230077416 29/08/2023 SWATI RUPESH 1723003WL008195 SWATI RUPESH 00048 BKID0008842 1105 1105 Processed 02/09/2023 865969321 SWATIRUPESH BANK OF INDIA(508505)
50 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24290820230077426 29/08/2023 PRIYANKA 1723003WL008196 PRIYANKA 00048 BKID0008842 221 221 Processed 02/09/2023 865969321 PRIYANKA BANK OF INDIA(508505)
SubTotal 2431 2431
51 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24290820230077348 29/08/2023 ELSAD 1723003075WL008190 ELSAD 00048 BKID0008856 1547 1547 Processed 02/09/2023 865969321 ELSAD BANK OF INDIA(508505)
52 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24290820230077349 29/08/2023 AKARAM KHAN 1723003075WL008190 AKARAM KHAN 00048 BKID0008856 1547 1547 Processed 02/09/2023 865969321 AKARAMKHAN BANK OF INDIA(508505)
53 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24290820230077350 29/08/2023 Rijana Bee 1723003075WL008190 Rijana Bee 00048 BKID0008856 1547 1547 Processed 02/09/2023 865969321 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-075-002/278
(GEHLI) 		1723003075NRG24290820230077351 29/08/2023 Vishnu Prasad 1723003075WL008190 Vishnu Prasad 00048 BKID0008856 221 221 Processed 02/09/2023 865969321 VishnuPrasad AXIS BANK(607153)
SubTotal 4862 4862
55 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003040NRG24280820230076791 29/08/2023 Chandani Choudhary 1723003040WL008128 Chandani Choudhary 00048 BKID0008857 1326 1326 Processed 02/09/2023 865969321 ChandaniChoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
56 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24290820230077446 29/08/2023 Ankit 1723003WL008196 Ankit 00051 MAHB0001616 221 221 Processed 02/09/2023 865969321 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 221 221
57 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24290820230077431 29/08/2023 Guddi 1723003WL008196 Guddi 00051 MAHB0001617 221 221 Processed 02/09/2023 865969321 Guddi STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24290820230077430 29/08/2023 Sunil 1723003WL008196 Sunil 00051 MAHB0001617 221 221 Processed 02/09/2023 865969321 Sunil STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-051-002/587
(ASRAWAD BUJURG) 		1723003000NRG24290820230077445 29/08/2023 Visnu 1723003WL008196 Visnu 00051 MAHB0001617 221 221 Processed 02/09/2023 865969321 Visnu INDUSIND BANK(607189)
60 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24290820230077447 29/08/2023 Rajendra 1723003WL008196 Rajendra 00051 MAHB0001617 221 221 Processed 02/09/2023 865969321 Rajendra BANK OF MAHARASHTRA(607387)
61 INDORE MP-23-003-051-002/963
(ASRAWAD BUJURG) 		1723003000NRG24290820230077448 29/08/2023 Sunita 1723003WL008196 Sunita 00051 MAHB0001617 221 221 Processed 02/09/2023 865969321 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
62 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24290820230077328 29/08/2023 AJAY 1723003WL008186 AJAY 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 AJAY STATE BANK OF INDIA(508548)
63 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24290820230077333 29/08/2023 MUKESH 1723003WL008186 MUKESH 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 MUKESH STATE BANK OF INDIA(508548)
64 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24290820230077334 29/08/2023 yashwant 1723003WL008186 yashwant 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 yashwant CANARA BANK(508532)
65 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24290820230077335 29/08/2023 ayush 1723003WL008186 ayush 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 ayush CANARA BANK(508532)
66 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24290820230077340 29/08/2023 aaditya 1723003WL008186 aaditya 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 aaditya BANK OF INDIA(508505)
67 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24290820230077341 29/08/2023 ujjwal 1723003WL008186 ujjwal 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 ujjwal CANARA BANK(508532)
68 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24290820230077342 29/08/2023 navin 1723003WL008186 navin 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 navin BANK OF INDIA(508505)
69 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24290820230077343 29/08/2023 kalu 1723003WL008186 kalu 00078 CNRB0005678 1105 1105 Processed 02/09/2023 865969321 kalu CANARA BANK(508532)
SubTotal 8840 8840
70 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24290820230077395 29/08/2023 dayaram 1723003WL008195 dayaram 00089 CBIN0280764 1105 1105 Processed 02/09/2023 865969321 dayaram CENTRAL BANK OF INDIA(607115)
71 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24290820230077396 29/08/2023 dayaram 1723003WL008195 dayaram 00089 CBIN0280764 1105 1105 Processed 02/09/2023 865969321 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
72 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24290820230077397 29/08/2023 pooja 1723003WL008195 pooja 00168 ICIC0002913 1105 1105 Processed 02/09/2023 865969321 pooja ICICI BANK LTD(508534)
73 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24290820230077398 29/08/2023 pooja 1723003WL008195 pooja 00168 ICIC0002913 1105 1105 Processed 02/09/2023 865969321 pooja ICICI BANK LTD(508534)
SubTotal 2210 2210
74 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24290820230077406 29/08/2023 NAVIN 1723003WL008195 NAVIN 00168 ICIC0002915 1326 1326 Processed 02/09/2023 865969321 NAVIN ICICI BANK LTD(508534)
SubTotal 1326 1326
75 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003040NRG24280820230076783 29/08/2023 Dharmendra 1723003040WL008128 Dharmendra 00176 IDIB000K557 1326 1326 Processed 02/09/2023 865969321 Dharmendra INDIAN BANK(607105)
76 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003040NRG24280820230076786 29/08/2023 DEEPAK 1723003040WL008128 DEEPAK 00176 IDIB000K557 1326 1326 Processed 02/09/2023 865969321 DEEPAK INDIAN BANK(607105)
SubTotal 2652 2652
77 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24290820230077428 29/08/2023 Ganpati Bai 1723003WL008196 Ganpati Bai 00176 IDIB000P533 221 221 Processed 02/09/2023 865969321 GanpatiBai STATE BANK OF INDIA(508548)
78 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24290820230077427 29/08/2023 KAMAL 1723003WL008196 KAMAL 00176 IDIB000P533 221 221 Processed 02/09/2023 865969321 KAMAL BANK OF INDIA(508505)
SubTotal 442 442
79 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24290820230076974 29/08/2023 DINESH 1723003053WL008153 DINESH 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 DINESH INDIAN BANK(607105)
80 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003053NRG24290820230076975 29/08/2023 RAJENDRA 1723003053WL008153 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
81 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24290820230076978 29/08/2023 Asha 1723003053WL008153 Asha 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 Asha INDIAN BANK(607105)
82 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24290820230076977 29/08/2023 JAGDISH 1723003053WL008153 JAGDISH 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 JAGDISH INDIAN BANK(607105)
83 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24290820230076976 29/08/2023 LAKHAN 1723003053WL008153 LAKHAN 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 LAKHAN INDIAN BANK(607105)
84 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24290820230076980 29/08/2023 Gopal 1723003053WL008153 Gopal 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 Gopal INDIAN BANK(607105)
85 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24290820230076981 29/08/2023 RAHUL 1723003053WL008153 RAHUL 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 RAHUL INDIAN BANK(607105)
86 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003053NRG24290820230076982 29/08/2023 MUNNALAL 1723003053WL008153 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24290820230076983 29/08/2023 pankaj 1723003053WL008153 pankaj 00176 IDIB000S615 1326 1326 Processed 02/09/2023 865969321 pankaj INDIAN BANK(607105)
SubTotal 11934 11934
88 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24290820230077347 29/08/2023 SHARUK KHAN 1723003075WL008190 SHARUK KHAN 00349 PSIB0000306 1547 1547 Processed 02/09/2023 865969321 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
89 INDORE MP-23-003-007-001/652
(JAMBURDI HAPSI) 		1723003000NRG24290820230077458 29/08/2023 Meena 1723003WL008197 Meena 00354 PUNB0659500 221 221 Processed 02/09/2023 865969321 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
90 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24290820230077327 29/08/2023 Shubham 1723003WL008186 Shubham 00354 PUNB0740200 1105 1105 Processed 02/09/2023 865969321 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
91 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003040NRG24280820230076788 29/08/2023 ranu 1723003040WL008128 ranu 00415 SBIN0017720 1326 1326 Processed 02/09/2023 865969321 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
92 INDORE MP-23-003-051-002/382021
(ASRAWAD BUJURG) 		1723003000NRG24290820230077438 29/08/2023 Laxmi bai 1723003WL008196 Laxmi bai 00415 SBIN0030361 221 221 Processed 02/09/2023 865969321 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 221 221
93 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003040NRG24280820230076789 29/08/2023 rajababu 1723003040WL008128 rajababu 00415 SBIN0061101 1326 1326 Processed 02/09/2023 865969321 rajababu STATE BANK OF INDIA(508548)
94 INDORE MP-23-003-040-002/338
(KHATI PIPLIYA) 		1723003040NRG24280820230076793 29/08/2023 kiran 1723003040WL008128 kiran 00415 SBIN0061101 1326 1326 Processed 02/09/2023 865969321 kiran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003040NRG24280820230076787 29/08/2023 arjun yadav 1723003040WL008128 arjun yadav 00462 UCBA0001840 1326 1326 Processed 02/09/2023 865969321 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
96 INDORE MP-23-003-047-001/502
(MOROD) 		1723003047NRG24290820230077346 29/08/2023 Nandkishore 1723003047WL008189 Nandkishore 00462 UCBA0002871 1 1 Processed 02/09/2023 865969321 Nandkishore BANK OF INDIA(508505)
SubTotal 1 1
97 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24290820230077329 29/08/2023 NARAYAN 1723003WL008186 NARAYAN 00468 UBIN0542211 1105 1105 Processed 02/09/2023 865969321 NARAYAN STATE BANK OF INDIA(508548)
98 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24290820230077330 29/08/2023 AMAN 1723003WL008186 AMAN 00468 UBIN0542211 1105 1105 Processed 02/09/2023 865969321 AMAN STATE BANK OF INDIA(508548)
99 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24290820230077337 29/08/2023 shyam 1723003WL008186 shyam 00468 UBIN0542211 1105 1105 Processed 02/09/2023 865969321 shyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
100 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003000NRG24290820230077449 29/08/2023 KAILASH 1723003WL008197 KAILASH 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 KAILASH UNION BANK OF INDIA(508500)
101 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24290820230077451 29/08/2023 Rajubai 1723003WL008197 Rajubai 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 Rajubai UNION BANK OF INDIA(508500)
102 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003000NRG24290820230077450 29/08/2023 Suresh 1723003WL008197 Suresh 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 Suresh UNION BANK OF INDIA(508500)
103 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003000NRG24290820230077452 29/08/2023 Rakesh 1723003WL008197 Rakesh 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 Rakesh UNION BANK OF INDIA(508500)
104 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003000NRG24290820230077453 29/08/2023 sayar 1723003WL008197 sayar 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 sayar UNION BANK OF INDIA(508500)
105 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003000NRG24290820230077454 29/08/2023 rakesh 1723003WL008197 rakesh 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 rakesh UNION BANK OF INDIA(508500)
106 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24290820230077456 29/08/2023 Dhiraj 1723003WL008197 Dhiraj 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 Dhiraj UNION BANK OF INDIA(508500)
107 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003000NRG24290820230077455 29/08/2023 rajaram 1723003WL008197 rajaram 00468 UBIN0544809 884 884 Processed 02/09/2023 865969321 rajaram UNION BANK OF INDIA(508500)
108 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003000NRG24290820230077457 29/08/2023 sanju 1723003WL008197 sanju 00468 UBIN0544809 221 221 Processed 02/09/2023 865969321 sanju UNION BANK OF INDIA(508500)
109 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24290820230077158 29/08/2023 JAGDISH 1723003007WL008170 JAGDISH 00468 UBIN0544809 1326 1326 Processed 02/09/2023 865969321 JAGDISH UNION BANK OF INDIA(508500)
110 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24290820230077159 29/08/2023 suresh 1723003007WL008170 suresh 00468 UBIN0544809 1326 1326 Processed 02/09/2023 865969321 suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 INDORE MP-23-003-007-001/660
(JAMBURDI HAPSI) 		1723003000NRG24290820230077459 29/08/2023 VISHNU SO BHERUSINGH 1723003WL008197 VISHNU SO BHERUSINGH 00468 UBIN0544809 221 221 Processed 02/09/2023 865969321 VISHNUSOBHERUSINGH UNION BANK OF INDIA(508500)
SubTotal 10166 10166
112 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003040NRG24280820230076785 29/08/2023 dinesh 1723003040WL008128 dinesh 00468 UBIN0827509 1326 1326 Processed 02/09/2023 865969321 dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24290820230077336 29/08/2023 arpit 1723003WL008186 arpit 00468 UBIN0829781 1105 1105 Processed 02/09/2023 865969321 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
114 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24290820230077339 29/08/2023 MAMTA 1723003WL008186 MAMTA 00697 BKID0MG0438 1105 1105 Processed 02/09/2023 865969321 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
115 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24290820230077326 29/08/2023 Ravi 1723003WL008186 Ravi 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865969321 Ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 107786 107786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_290823APB_FTO_240770 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 221
2 INDORE MP1723003_290823APB_FTO_240770 Bank of Baroda BARB0PIPIND SCHEME NO 1326
3 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008817 TILLOR 1547
4 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008821 KASTURBAGRAM 29772
5 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008829 BICHOLIM MARDANA 8398
6 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008835 NEMAWAR ROAD 442
7 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008842 DATODA 2431
8 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4862
9 INDORE MP1723003_290823APB_FTO_240770 Bank of India BKID0008857 KANADIYA ROAD 1326
10 INDORE MP1723003_290823APB_FTO_240770 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 221
11 INDORE MP1723003_290823APB_FTO_240770 Bank of Maharastra MAHB0001617 DUDHIYA 1105
12 INDORE MP1723003_290823APB_FTO_240770 Canara Bank CNRB0005678 KAMPEL 8840
13 INDORE MP1723003_290823APB_FTO_240770 Central Bank Of India CBIN0280764 CFB SIYAGANJ 2210
14 INDORE MP1723003_290823APB_FTO_240770 ICICI BANK ICIC0002913 KALOD KARTAL 2210
15 INDORE MP1723003_290823APB_FTO_240770 ICICI BANK ICIC0002915 RALAMANDAL 1326
16 INDORE MP1723003_290823APB_FTO_240770 Indian Bank IDIB000K557 Kanadia 2652
17 INDORE MP1723003_290823APB_FTO_240770 Indian Bank IDIB000P533 Palda 442
18 INDORE MP1723003_290823APB_FTO_240770 Indian Bank IDIB000S615 Semliachau 11934
19 INDORE MP1723003_290823APB_FTO_240770 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
20 INDORE MP1723003_290823APB_FTO_240770 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 221
21 INDORE MP1723003_290823APB_FTO_240770 Punjab National Bank PUNB0740200 ARANDIA 1105
22 INDORE MP1723003_290823APB_FTO_240770 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
23 INDORE MP1723003_290823APB_FTO_240770 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
24 INDORE MP1723003_290823APB_FTO_240770 State Bank of India SBIN0061101 KANADIA 2652
25 INDORE MP1723003_290823APB_FTO_240770 UCO Bank UCBA0001840 JNKVV - INDORE 1326
26 INDORE MP1723003_290823APB_FTO_240770 UCO Bank UCBA0002871 TEJAJI NAGAR 1
27 INDORE MP1723003_290823APB_FTO_240770 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3315
28 INDORE MP1723003_290823APB_FTO_240770 Union Bank of India UBIN0544809 GANDINAGAR 10166
29 INDORE MP1723003_290823APB_FTO_240770 Union Bank of India UBIN0827509 GEETA BHAVAN 1326
30 INDORE MP1723003_290823APB_FTO_240770 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1105
31 INDORE MP1723003_290823APB_FTO_240770 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1105
32 INDORE MP1723003_290823APB_FTO_240770 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1105

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