Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_150623FTO_94329
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-23-003-048-001/1179
(ASARAWADKHURD) 		1723003000NRG24150620230022979 15/06/2023 VIRENDRA SO SUKHRAM 1723003WL002703 VIRENDRA SO SUKHRAM 00045 BARB0KHAIND 1105 1105 Processed 20/06/2023 449742046 VIRENDRASOSUKHRAM (000000)
2 INDORE MP-23-003-048-001/1179
(ASARAWADKHURD) 		1723003000NRG24150620230022978 15/06/2023 VIRENDRA SO SUKHRAM 1723003WL002703 VIRENDRA SO SUKHRAM 00045 BARB0KHAIND 1326 1326 Processed 20/06/2023 449742046 VIRENDRASOSUKHRAM (000000)
SubTotal 2431 2431
3 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24150620230023157 15/06/2023 jaiki 1723003WL002722 jaiki 00048 BKID0008817 1547 1547 Processed 20/06/2023 449742046 jaiki (000000)
4 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24150620230023149 15/06/2023 jaiki 1723003WL002721 jaiki 00048 BKID0008817 1547 1547 Processed 20/06/2023 449742046 jaiki (000000)
5 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24150620230023152 15/06/2023 jayenaryan 1723003WL002721 jayenaryan 00048 BKID0008817 1326 1326 Processed 20/06/2023 449742046 jayenaryan (000000)
6 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24150620230023150 15/06/2023 jayenaryan 1723003WL002721 jayenaryan 00048 BKID0008817 1326 1326 Processed 20/06/2023 449742046 jayenaryan (000000)
7 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003000NRG24150620230023123 15/06/2023 Satiesh 1723003WL002719 Satiesh 00048 BKID0008817 1547 1547 Processed 20/06/2023 449742046 Satiesh (000000)
SubTotal 7293 7293
8 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24150620230022271 15/06/2023 Bherulala 1723003003WL002663 Bherulala 00048 BKID0008818 1326 1326 Processed 20/06/2023 449742046 Bherulala (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24150620230022973 15/06/2023 ASHA WO SITARAM 1723003WL002703 ASHA WO SITARAM 00048 BKID0008821 1326 1326 Processed 20/06/2023 449742046 ASHAWOSITARAM (000000)
10 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24150620230022972 15/06/2023 ASHA WO SITARAM 1723003WL002703 ASHA WO SITARAM 00048 BKID0008821 1105 1105 Processed 20/06/2023 449742046 ASHAWOSITARAM (000000)
SubTotal 2431 2431
11 INDORE MP-23-003-059-002/67
(SINDHI BARODA) 		1723003000NRG24150620230023097 15/06/2023 datta 1723003WL002717 datta 00048 BKID0008829 221 221 Processed 20/06/2023 449742046 datta (000000)
12 INDORE MP-23-003-059-002/67
(SINDHI BARODA) 		1723003000NRG24150620230023096 15/06/2023 datta 1723003WL002717 datta 00048 BKID0008829 221 221 Processed 20/06/2023 449742046 datta (000000)
13 INDORE MP-23-003-059-002/89
(SINDHI BARODA) 		1723003000NRG24150620230023102 15/06/2023 RAHUL 1723003WL002717 RAHUL 00048 BKID0008829 221 221 Processed 20/06/2023 449742046 RAHUL (000000)
14 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24150620230023106 15/06/2023 radha bai 1723003WL002718 radha bai 00048 BKID0008829 1547 1547 Processed 20/06/2023 449742046 radhabai (000000)
15 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24150620230022714 15/06/2023 chintesh 1723003WL002686 chintesh 00048 BKID0008829 1326 1326 Processed 20/06/2023 449742046 chintesh (000000)
SubTotal 3536 3536
16 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24150620230022700 15/06/2023 MUKESH 1723003WL002686 MUKESH 00078 CNRB0005678 1326 1326 Processed 20/06/2023 449742046 MUKESH (000000)
17 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24150620230022884 15/06/2023 RAVI 1723003071WL002696 RAVI 00078 CNRB0005678 1326 1326 Processed 20/06/2023 449742046 RAVI (000000)
SubTotal 2652 2652
18 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24150620230023089 15/06/2023 raNJAN singh 1723003WL002717 raNJAN singh 00176 IDIB000K708 221 221 Processed 20/06/2023 449742046 raNJANsingh (000000)
19 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24150620230023088 15/06/2023 raNJAN singh 1723003WL002717 raNJAN singh 00176 IDIB000K708 221 221 Processed 20/06/2023 449742046 raNJANsingh (000000)
20 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24150620230023101 15/06/2023 RANJEET 1723003WL002717 RANJEET 00176 IDIB000K708 221 221 Processed 20/06/2023 449742046 RANJEET (000000)
SubTotal 663 663
21 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24150620230022684 15/06/2023 vikram 1723003WL002685 vikram 00177 IOBA0003131 442 442 Processed 20/06/2023 449742046 vikram (000000)
SubTotal 442 442
22 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24150620230023107 15/06/2023 vikash 1723003WL002718 vikash 00415 SBIN0030025 1547 1547 Processed 20/06/2023 449742046 vikash (000000)
23 INDORE MP-23-003-061-002/322
(SONWAI) 		1723003000NRG24150620230023110 15/06/2023 Abhishek 1723003WL002718 Abhishek 00415 SBIN0030025 1547 1547 Processed 20/06/2023 449742046 Abhishek (000000)
24 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24150620230023111 15/06/2023 lakhan 1723003WL002718 lakhan 00415 SBIN0030025 1547 1547 Processed 20/06/2023 449742046 lakhan (000000)
25 INDORE MP-23-003-061-002/36
(SONWAI) 		1723003000NRG24150620230023119 15/06/2023 CHANDAR SINGH 1723003WL002718 CHANDAR SINGH 00415 SBIN0030025 1547 1547 Processed 20/06/2023 449742046 CHANDARSINGH (000000)
26 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24150620230022886 15/06/2023 Om mohan 1723003071WL002696 Om mohan 00415 SBIN0030025 1326 1326 Processed 20/06/2023 449742046 Ommohan (000000)
27 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24150620230022891 15/06/2023 SUNIL 1723003071WL002696 SUNIL 00415 SBIN0030025 1326 1326 Processed 20/06/2023 449742046 SUNIL (000000)
28 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24150620230022892 15/06/2023 santosh 1723003071WL002696 santosh 00415 SBIN0030025 1326 1326 Processed 20/06/2023 449742046 santosh (000000)
29 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24150620230022905 15/06/2023 SHYAMLAL 1723003071WL002697 SHYAMLAL 00415 SBIN0030025 1547 1547 Processed 20/06/2023 449742046 SHYAMLAL (000000)
SubTotal 11713 11713
30 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24150620230023155 15/06/2023 Ghanshyam 1723003WL002721 Ghanshyam 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449742046 Ghanshyam (000000)
31 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24150620230023154 15/06/2023 Ghanshyam 1723003WL002721 Ghanshyam 00415 SBIN0030254 1547 1547 Processed 20/06/2023 449742046 Ghanshyam (000000)
SubTotal 3094 3094
32 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24150620230022704 15/06/2023 JATIN 1723003WL002686 JATIN 00468 UBIN0542211 1326 1326 Processed 20/06/2023 449742046 JATIN (000000)
SubTotal 1326 1326
33 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24150620230023001 15/06/2023 lalchand 1723003WL002707 lalchand 00468 UBIN0544809 1 1 Processed 20/06/2023 449742046 lalchand (000000)
34 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24150620230023000 15/06/2023 lalchand 1723003WL002707 lalchand 00468 UBIN0544809 1 1 Processed 20/06/2023 449742046 lalchand (000000)
35 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24150620230022803 15/06/2023 krishna rathore 1723003WL002692 krishna rathore 00468 UBIN0544809 1547 1547 Processed 20/06/2023 449742046 krishnarathore (000000)
36 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24150620230022804 15/06/2023 arjun rathore 1723003WL002692 arjun rathore 00468 UBIN0544809 1547 1547 Processed 20/06/2023 449742046 arjunrathore (000000)
37 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24150620230022809 15/06/2023 anil sankhala 1723003WL002692 anil sankhala 00468 UBIN0544809 1326 1326 Processed 20/06/2023 449742046 anilsankhala (000000)
SubTotal 4422 4422
38 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003000NRG24150620230023125 15/06/2023 Pooja 1723003WL002719 Pooja 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449742046 Pooja (000000)
SubTotal 1547 1547
39 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24150620230023066 15/06/2023 Bane singh 1723003WL002715 Bane singh 00697 BKID0MG0437 1105 1105 Processed 20/06/2023 449742046 Banesingh (000000)
40 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24150620230023083 15/06/2023 Ganesh Choudhary 1723003WL002716 Ganesh Choudhary 00697 BKID0MG0437 1105 1105 Processed 20/06/2023 449742046 GaneshChoudhary (000000)
SubTotal 2210 2210
41 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24150620230022715 15/06/2023 MAMTA 1723003WL002686 MAMTA 00697 BKID0MG0438 1326 1326 Processed 20/06/2023 449742046 MAMTA (000000)
42 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24150620230022897 15/06/2023 KAPIL 1723003071WL002696 KAPIL 00697 BKID0MG0438 1326 1326 Processed 20/06/2023 449742046 KAPIL (000000)
43 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003071NRG24150620230022898 15/06/2023 dheeraj 1723003071WL002696 dheeraj 00697 BKID0MG0438 1326 1326 Processed 20/06/2023 449742046 dheeraj (000000)
SubTotal 3978 3978
44 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24150620230023105 15/06/2023 ghanshyam 1723003WL002718 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449742046 ghanshyam (000000)
SubTotal 1547 1547
Total 50611 50611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_150623FTO_94329 Bank of Baroda BARB0KHAIND Khandwa Road 2431
2 INDORE MP1723003_150623FTO_94329 Bank of India BKID0008817 TILLOR 7293
3 INDORE MP1723003_150623FTO_94329 Bank of India BKID0008818 HATOD 1326
4 INDORE MP1723003_150623FTO_94329 Bank of India BKID0008821 KASTURBAGRAM 2431
5 INDORE MP1723003_150623FTO_94329 Bank of India BKID0008829 BICHOLIM MARDANA 3536
6 INDORE MP1723003_150623FTO_94329 Canara Bank CNRB0005678 KAMPEL 2652
7 INDORE MP1723003_150623FTO_94329 Indian Bank IDIB000K708 Khudel 663
8 INDORE MP1723003_150623FTO_94329 Indian Overseas Bank IOBA0003131 NAINOD                                 442
9 INDORE MP1723003_150623FTO_94329 State Bank of India SBIN0030025 KAMPEL 11713
10 INDORE MP1723003_150623FTO_94329 State Bank of India SBIN0030254 CHORAL 3094
11 INDORE MP1723003_150623FTO_94329 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
12 INDORE MP1723003_150623FTO_94329 Union Bank of India UBIN0544809 GANDINAGAR 4422
13 INDORE MP1723003_150623FTO_94329 India Post Payments Bank IPOS0000001 Indore 1547
14 INDORE MP1723003_150623FTO_94329 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2210
15 INDORE MP1723003_150623FTO_94329 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 3978
16 INDORE MP1723003_150623FTO_94329 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1547

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