Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_241023APB_FTO_330710
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-23-003-008-001/232
(KALARIYA) 		1723003085NRG24201020230101467 24/10/2023 SUNER SINGH 1723003085WL011493 SUNER SINGH 00045 BARB0DHANNA 1547 1547 Processed 09/11/2023 291216862 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24231020230102777 24/10/2023 subhash 1723003057WL011653 subhash 00048 BKID0008829 1326 1326 Processed 09/11/2023 291216862 subhash BANK OF INDIA(508505)
SubTotal 1326 1326
3 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24201020230101468 24/10/2023 SUMITRA BAI 1723003085WL011493 SUMITRA BAI 00048 BKID0008854 1547 1547 Processed 09/11/2023 291216862 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1547 1547
4 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24241020230102929 24/10/2023 Dilip choudhary 1723003055WL011673 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 09/11/2023 291216862 Dilipchoudhary BANK OF INDIA(508505)
5 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24231020230102778 24/10/2023 maya bai 1723003057WL011653 maya bai 00048 BKID0008856 1326 1326 Processed 09/11/2023 291216862 mayabai BANK OF INDIA(508505)
6 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24231020230102779 24/10/2023 ravi 1723003057WL011653 ravi 00048 BKID0008856 1326 1326 Processed 09/11/2023 291216862 ravi BANK OF INDIA(508505)
7 INDORE MP-23-003-057-001/683
(KHUDEL BUJURG) 		1723003057NRG24231020230102780 24/10/2023 MANOJ PATEL KAILASH PATEL 1723003057WL011653 MANOJ PATEL KAILASH PATEL 00048 BKID0008856 972 972 Processed 09/11/2023 291216862 MANOJPATELKAILASHPATEL BANK OF INDIA(508505)
8 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24231020230102756 24/10/2023 Sangita 1723003070WL011651 Sangita 00048 BKID0008856 1326 1326 Processed 09/11/2023 291216862 Sangita BANK OF INDIA(508505)
9 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24231020230102755 24/10/2023 Sangita 1723003070WL011651 Sangita 00048 BKID0008856 1547 1547 Processed 09/11/2023 291216862 Sangita BANK OF INDIA(508505)
SubTotal 8044 8044
10 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24241020230102928 24/10/2023 santosh bai 1723003055WL011673 santosh bai 00048 BKID0008857 1105 1105 Processed 09/11/2023 291216862 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
11 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24241020230102787 24/10/2023 rahul 1723003055WL011655 rahul 00165 IBKL0000529 1547 1547 Processed 09/11/2023 291216862 rahul IDBI BANK(607095)
SubTotal 1547 1547
12 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24241020230102820 24/10/2023 DHARMENDRA 1723003042WL011658 DHARMENDRA 00176 IDIB000K557 442 442 Processed 09/11/2023 291216862 DHARMENDRA INDIAN BANK(607105)
13 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24241020230102819 24/10/2023 DHARMENDRA 1723003042WL011658 DHARMENDRA 00176 IDIB000K557 442 442 Processed 09/11/2023 291216862 DHARMENDRA INDIAN BANK(607105)
14 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24241020230102931 24/10/2023 nirbhay singh 1723003043WL011674 nirbhay singh 00176 IDIB000K557 884 884 Processed 09/11/2023 291216862 nirbhaysingh INDIAN BANK(607105)
15 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24241020230102932 24/10/2023 sarju bai chouhan 1723003043WL011674 sarju bai chouhan 00176 IDIB000K557 884 884 Processed 09/11/2023 291216862 sarjubaichouhan INDIAN BANK(607105)
SubTotal 2652 2652
16 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24241020230102930 24/10/2023 SHEKHAR 1723003055WL011673 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 09/11/2023 291216862 SHEKHAR INDIAN BANK(607105)
SubTotal 1547 1547
17 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24241020230102788 24/10/2023 Lokendra 1723003055WL011655 Lokendra 00176 IDIB000S615 1547 1547 Processed 09/11/2023 291216862 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
18 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24241020230102786 24/10/2023 VIJAY SISODIYA 1723003055WL011655 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 09/11/2023 291216862 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 22409 22409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_241023APB_FTO_330710 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 INDORE MP1723003_241023APB_FTO_330710 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 INDORE MP1723003_241023APB_FTO_330710 Bank of India BKID0008854 RANGWASA 1547
4 INDORE MP1723003_241023APB_FTO_330710 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8044
5 INDORE MP1723003_241023APB_FTO_330710 Bank of India BKID0008857 KANADIYA ROAD 1105
6 INDORE MP1723003_241023APB_FTO_330710 IDBI Bank IBKL0000529 INDORE 1547
7 INDORE MP1723003_241023APB_FTO_330710 Indian Bank IDIB000K557 Kanadia 2652
8 INDORE MP1723003_241023APB_FTO_330710 Indian Bank IDIB000K708 Khudel 1547
9 INDORE MP1723003_241023APB_FTO_330710 Indian Bank IDIB000S615 Semliachau 1547
10 INDORE MP1723003_241023APB_FTO_330710 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547

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