Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_251223APB_FTO_406822
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-23-003-064-001/11092
(TILLOR BUJURG) 		1723003064NRG24251220230129032 25/12/2023 Satiesh 1723003064WL014748 Satiesh 00048 BKID0008817 663 663 Processed 12/03/2024 664193196 Satiesh BANK OF INDIA(508505)
2 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003064NRG24251220230129031 25/12/2023 Satiesh 1723003064WL014748 Satiesh 00048 BKID0008817 884 884 Processed 12/03/2024 664193196 Satiesh BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/213
(TILLOR BUJURG) 		1723003064NRG24251220230129034 25/12/2023 Vinod 1723003064WL014748 Vinod 00048 BKID0008817 884 884 Processed 12/03/2024 664193196 Vinod BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/213
(TILLOR BUJURG) 		1723003064NRG24251220230129033 25/12/2023 Vinod 1723003064WL014748 Vinod 00048 BKID0008817 663 663 Processed 12/03/2024 664193196 Vinod BANK OF INDIA(508505)
5 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24251220230129036 25/12/2023 Jitendra 1723003064WL014748 Jitendra 00048 BKID0008817 663 663 Processed 12/03/2024 664193196 Jitendra BANK OF INDIA(508505)
6 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24251220230129035 25/12/2023 Jitendra 1723003064WL014748 Jitendra 00048 BKID0008817 884 884 Processed 12/03/2024 664193196 Jitendra BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24251220230129040 25/12/2023 Premchand 1723003064WL014748 Premchand 00048 BKID0008817 663 663 Processed 12/03/2024 664193196 Premchand UCO BANK(607066)
8 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24251220230129039 25/12/2023 Premchand 1723003064WL014748 Premchand 00048 BKID0008817 884 884 Processed 12/03/2024 664193196 Premchand UCO BANK(607066)
9 INDORE MP-23-003-064-001/964
(TILLOR BUJURG) 		1723003064NRG24251220230129042 25/12/2023 Rajkumar 1723003064WL014748 Rajkumar 00048 BKID0008817 884 884 Processed 12/03/2024 664193196 Rajkumar BANK OF INDIA(508505)
10 INDORE MP-23-003-064-001/964
(TILLOR BUJURG) 		1723003064NRG24251220230129041 25/12/2023 Rajkumar 1723003064WL014748 Rajkumar 00048 BKID0008817 663 663 Processed 12/03/2024 664193196 Rajkumar BANK OF INDIA(508505)
SubTotal 7735 7735
11 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24251220230129123 25/12/2023 rajesh anopsingh 1723003001WL014761 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 12/03/2024 664193196 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24251220230129122 25/12/2023 rajesh anopsingh 1723003001WL014761 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 12/03/2024 664193196 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 INDORE MP-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003070NRG24251220230129121 25/12/2023 shyamubai 1723003070WL014760 shyamubai 00048 BKID0008856 1326 1326 Processed 12/03/2024 664193196 shyamubai BANK OF INDIA(508505)
14 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24251220230129119 25/12/2023 akash 1723003070WL014759 akash 00048 BKID0008856 1547 1547 Processed 12/03/2024 664193196 akash BANK OF INDIA(508505)
SubTotal 2873 2873
15 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24241220230128899 25/12/2023 PRABHU 1723003073WL014736 PRABHU 00078 CNRB0005678 1547 1547 Processed 12/03/2024 664193196 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24241220230128902 25/12/2023 mukesh 1723003073WL014736 mukesh 00078 CNRB0005678 1547 1547 Processed 12/03/2024 664193196 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
17 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003070NRG24251220230129120 25/12/2023 manju 1723003070WL014760 manju 00089 CBIN0283961 1326 1326 Processed 12/03/2024 664193196 manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24251220230129079 25/12/2023 Kala bai 1723003039WL014756 Kala bai 00176 IDIB000K557 1547 1547 Processed 12/03/2024 664193196 Kalabai UNION BANK OF INDIA(508500)
19 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24251220230129078 25/12/2023 Kala bai 1723003039WL014756 Kala bai 00176 IDIB000K557 1547 1547 Processed 12/03/2024 664193196 Kalabai UNION BANK OF INDIA(508500)
20 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24251220230129081 25/12/2023 Dharmendra 1723003039WL014756 Dharmendra 00176 IDIB000K557 1547 1547 Processed 12/03/2024 664193196 Dharmendra UNION BANK OF INDIA(508500)
21 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24251220230129080 25/12/2023 Dharmendra 1723003039WL014756 Dharmendra 00176 IDIB000K557 1547 1547 Processed 12/03/2024 664193196 Dharmendra UNION BANK OF INDIA(508500)
22 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24241220230128798 25/12/2023 ASHEESH RAMESH 1723003042WL014727 ASHEESH RAMESH 00176 IDIB000K557 1326 1326 Processed 12/03/2024 664193196 ASHEESHRAMESH INDIAN BANK(607105)
23 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24241220230128799 25/12/2023 DHARMENDRA 1723003042WL014727 DHARMENDRA 00176 IDIB000K557 1326 1326 Processed 12/03/2024 664193196 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
24 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24241220230128898 25/12/2023 pop singh 1723003073WL014736 pop singh 00415 SBIN0030025 1547 1547 Processed 12/03/2024 664193196 popsingh STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24241220230128900 25/12/2023 jagdish 1723003073WL014736 jagdish 00415 SBIN0030025 1547 1547 Processed 12/03/2024 664193196 jagdish STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24241220230128901 25/12/2023 Dharasingh 1723003073WL014736 Dharasingh 00415 SBIN0030025 1547 1547 Processed 12/03/2024 664193196 Dharasingh STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24241220230128903 25/12/2023 kelash 1723003073WL014736 kelash 00415 SBIN0030025 1547 1547 Processed 12/03/2024 664193196 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
28 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24251220230129038 25/12/2023 Papu 1723003064WL014748 Papu 00703 AIRP0000001 884 884 Processed 12/03/2024 664193196 Papu ICICI BANK LTD(508534)
29 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24251220230129037 25/12/2023 Papu 1723003064WL014748 Papu 00703 AIRP0000001 663 663 Processed 12/03/2024 664193196 Papu ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_251223APB_FTO_406822 Bank of India BKID0008817 TILLOR 7735
2 INDORE MP1723003_251223APB_FTO_406822 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_251223APB_FTO_406822 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2873
4 INDORE MP1723003_251223APB_FTO_406822 Canara Bank CNRB0005678 KAMPEL 3094
5 INDORE MP1723003_251223APB_FTO_406822 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1326
6 INDORE MP1723003_251223APB_FTO_406822 Indian Bank IDIB000K557 Kanadia 8840
7 INDORE MP1723003_251223APB_FTO_406822 State Bank of India SBIN0030025 KAMPEL 6188
8 INDORE MP1723003_251223APB_FTO_406822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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