Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_111123APB_FTO_353382
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-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24111120230111263 11/11/2023 Dilip singh solanki 1723003WL012616 Dilip singh solanki 00045 BARB0PIPIND 442 442 Processed 01/01/2024 317947538 Dilipsinghsolanki INDIAN BANK(607105)
2 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003084NRG24091120230110302 11/11/2023 kuldeep dangi 1723003084WL012492 kuldeep dangi 00045 BARB0PIPIND 663 663 Processed 01/01/2024 317947538 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
3 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003010NRG24101120230110825 11/11/2023 Madanlal Sukla 1723003010WL012559 Madanlal Sukla 00048 BKID0008820 884 884 Processed 01/01/2024 317947538 MadanlalSukla BANK OF INDIA(508505)
SubTotal 884 884
4 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003004NRG24091120230110274 11/11/2023 GANESH CHOUDHARY 1723003004WL012490 GANESH CHOUDHARY 00048 BKID0008827 116 116 Processed 01/01/2024 317947538 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 116 116
5 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24111120230111274 11/11/2023 ravindra 1723003WL012618 ravindra 00048 BKID0008829 1547 1547 Processed 01/01/2024 317947538 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24111120230111278 11/11/2023 ANIKET 1723003WL012618 ANIKET 00048 BKID0008829 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 INDORE MP-23-003-059-002/208
(SINDHI BARODA) 		1723003000NRG24111120230111280 11/11/2023 jivan 1723003WL012618 jivan 00048 BKID0008829 1547 1547 Processed 01/01/2024 317947538 jivan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 INDORE MP-23-003-059-002/125
(SINDHI BARODA) 		1723003000NRG24111120230111272 11/11/2023 ranjan singh 1723003WL012618 ranjan singh 00048 BKID0008856 1547 1547 Processed 01/01/2024 317947538 ranjansingh BANK OF INDIA(508505)
9 INDORE MP-23-003-059-002/132
(SINDHI BARODA) 		1723003000NRG24111120230111273 11/11/2023 yogesh 1723003WL012618 yogesh 00048 BKID0008856 1547 1547 Processed 01/01/2024 317947538 yogesh BANK OF INDIA(508505)
10 INDORE MP-23-003-059-002/59
(SINDHI BARODA) 		1723003000NRG24111120230111283 11/11/2023 TEJKUNWAR 1723003WL012618 TEJKUNWAR 00048 BKID0008856 1547 1547 Processed 01/01/2024 317947538 TEJKUNWAR BANK OF INDIA(508505)
11 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003000NRG24111120230111261 11/11/2023 tejkunvar bai 1723003WL012615 tejkunvar bai 00048 BKID0008856 442 442 Processed 01/01/2024 317947538 tejkunvarbai RATNAKAR BANK(607393)
12 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24101120230110834 11/11/2023 AKHILESH 1723003084WL012560 AKHILESH 00048 BKID0008856 663 663 Processed 01/01/2024 317947538 AKHILESH BANK OF INDIA(508505)
SubTotal 5746 5746
13 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24091120230110276 11/11/2023 ARTI 1723003004WL012490 ARTI 00048 BKID0008860 116 116 Processed 01/01/2024 317947538 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 116 116
14 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24101120230110719 11/11/2023 ranjeeta 1723003073WL012549 ranjeeta 00078 CNRB0005678 1326 1326 Processed 01/01/2024 317947538 ranjeeta CANARA BANK(508532)
SubTotal 1326 1326
15 INDORE MP-23-003-084-002/131
(KHANDEL) 		1723003084NRG24101120230110831 11/11/2023 Sundarlal 1723003084WL012560 Sundarlal 00114 CBIN0MPDCAO 663 663 Processed 01/01/2024 317947538 Sundarlal PUNJAB & SIND BANK(607087)
SubTotal 663 663
16 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24111120230111262 11/11/2023 NANURAM 1723003WL012616 NANURAM 00176 IDIB000K557 442 442 Processed 01/01/2024 317947538 NANURAM BANK OF INDIA(508505)
17 INDORE MP-23-003-040-001/399
(KHATI PIPLIYA) 		1723003000NRG24111120230111264 11/11/2023 ISHWAR 1723003WL012616 ISHWAR 00176 IDIB000K557 442 442 Processed 01/01/2024 317947538 ISHWAR INDIAN BANK(607105)
18 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24111120230111266 11/11/2023 DEEPAK 1723003WL012616 DEEPAK 00176 IDIB000K557 442 442 Processed 01/01/2024 317947538 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
19 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24111120230111271 11/11/2023 raNJAN singh 1723003WL012618 raNJAN singh 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 raNJANsingh INDIAN BANK(607105)
20 INDORE MP-23-003-059-002/161
(SINDHI BARODA) 		1723003000NRG24111120230111275 11/11/2023 Suraj 1723003WL012618 Suraj 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24111120230111276 11/11/2023 AMAN 1723003WL012618 AMAN 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 AMAN INDIAN BANK(607105)
22 INDORE MP-23-003-059-002/204
(SINDHI BARODA) 		1723003000NRG24111120230111277 11/11/2023 lakhan 1723003WL012618 lakhan 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 lakhan INDIAN BANK(607105)
23 INDORE MP-23-003-059-002/207
(SINDHI BARODA) 		1723003000NRG24111120230111279 11/11/2023 DEEPAK DANGI 1723003WL012618 DEEPAK DANGI 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 DEEPAKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDORE MP-23-003-059-002/21
(SINDHI BARODA) 		1723003000NRG24111120230111281 11/11/2023 SRAVAN 1723003WL012618 SRAVAN 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 SRAVAN BANK OF MAHARASHTRA(607387)
25 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24111120230111285 11/11/2023 Dolat 1723003WL012618 Dolat 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
26 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24111120230111286 11/11/2023 kishor dangi 1723003WL012618 kishor dangi 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24111120230111287 11/11/2023 RANJEET 1723003WL012618 RANJEET 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 RANJEET INDIAN BANK(607105)
28 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24111120230111288 11/11/2023 Vijay 1723003WL012618 Vijay 00176 IDIB000K708 1547 1547 Processed 01/01/2024 317947538 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
29 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24091120230110275 11/11/2023 SHUBHAM 1723003004WL012490 SHUBHAM 00354 PUNB0650600 116 116 Processed 01/01/2024 317947538 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 116 116
30 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24111120230111267 11/11/2023 ranu 1723003WL012616 ranu 00415 SBIN0017720 442 442 Processed 01/01/2024 317947538 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
31 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24101120230110716 11/11/2023 laxman 1723003073WL012549 laxman 00415 SBIN0030025 1326 1326 Processed 01/01/2024 317947538 laxman STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24101120230110717 11/11/2023 Prem Bai 1723003073WL012549 Prem Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 317947538 PremBai STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24101120230110718 11/11/2023 Radha bai 1723003073WL012549 Radha bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 317947538 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003084NRG24091120230110299 11/11/2023 KAPIL 1723003084WL012492 KAPIL 00415 SBIN0030025 663 663 Processed 01/01/2024 317947538 KAPIL STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24101120230110832 11/11/2023 madanlal 1723003084WL012560 madanlal 00415 SBIN0030025 663 663 Processed 01/01/2024 317947538 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24101120230110833 11/11/2023 sumitra 1723003084WL012560 sumitra 00415 SBIN0030025 663 663 Processed 01/01/2024 317947538 sumitra STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003084NRG24101120230110835 11/11/2023 BAHADUR SINGH 1723003084WL012560 BAHADUR SINGH 00415 SBIN0030025 663 663 Processed 01/01/2024 317947538 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24101120230110900 11/11/2023 Jankilal 1723003085WL012571 Jankilal 00415 SBIN0030253 663 663 Processed 01/01/2024 317947538 Jankilal STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24111120230111270 11/11/2023 prem bai 1723003WL012617 prem bai 00415 SBIN0030253 1105 1105 Processed 01/01/2024 317947538 prembai BANK OF INDIA(508505)
40 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24111120230111269 11/11/2023 ram singh sisodhiya 1723003WL012617 ram singh sisodhiya 00415 SBIN0030253 1105 1105 Processed 01/01/2024 317947538 ramsinghsisodhiya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 INDORE MP-23-003-019-001/187
(SINDODA) 		1723003000NRG24111120230111268 11/11/2023 UMESH 1723003WL012617 UMESH 00415 SBIN0030460 663 663 Processed 01/01/2024 317947538 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
42 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24101120230110842 11/11/2023 HIRALAL BARIYA 1723003063WL012565 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 317947538 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003010NRG24101120230110821 11/11/2023 SUMIT 1723003010WL012559 SUMIT 00415 SBIN0061093 884 884 Processed 01/01/2024 317947538 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
44 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003010NRG24101120230110817 11/11/2023 mohan 1723003010WL012559 mohan 00468 UBIN0544809 663 663 Processed 01/01/2024 317947538 mohan UNION BANK OF INDIA(508500)
45 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003010NRG24101120230110816 11/11/2023 mohan 1723003010WL012559 mohan 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 mohan UNION BANK OF INDIA(508500)
46 INDORE MP-23-003-010-001/1150
(NENOD) 		1723003010NRG24101120230110819 11/11/2023 anju 1723003010WL012559 anju 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 anju CANARA BANK(508532)
47 INDORE MP-23-003-010-001/1150
(NENOD) 		1723003010NRG24101120230110818 11/11/2023 anju 1723003010WL012559 anju 00468 UBIN0544809 663 663 Processed 01/01/2024 317947538 anju CANARA BANK(508532)
48 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003010NRG24101120230110820 11/11/2023 hiralal katariya 1723003010WL012559 hiralal katariya 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 hiralalkatariya UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003010NRG24101120230110822 11/11/2023 mamta 1723003010WL012559 mamta 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 mamta UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003010NRG24101120230110823 11/11/2023 ankit 1723003010WL012559 ankit 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 ankit UNION BANK OF INDIA(508500)
51 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003010NRG24101120230110824 11/11/2023 reena 1723003010WL012559 reena 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 reena UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24101120230110826 11/11/2023 Teena Chouhan 1723003010WL012559 Teena Chouhan 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 TeenaChouhan UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003010NRG24101120230110828 11/11/2023 AMAN MAKWANA 1723003010WL012559 AMAN MAKWANA 00468 UBIN0544809 663 663 Processed 01/01/2024 317947538 AMANMAKWANA UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003010NRG24101120230110827 11/11/2023 AMAN MAKWANA 1723003010WL012559 AMAN MAKWANA 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 AMANMAKWANA UNION BANK OF INDIA(508500)
55 INDORE MP-23-003-010-001/39
(NENOD) 		1723003010NRG24101120230110830 11/11/2023 dipika 1723003010WL012559 dipika 00468 UBIN0544809 884 884 Processed 01/01/2024 317947538 dipika UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-010-001/39
(NENOD) 		1723003010NRG24101120230110829 11/11/2023 dipika 1723003010WL012559 dipika 00468 UBIN0544809 663 663 Processed 01/01/2024 317947538 dipika UNION BANK OF INDIA(508500)
SubTotal 10608 10608
57 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24111120230111265 11/11/2023 dinesh 1723003WL012616 dinesh 00468 UBIN0827509 442 442 Processed 01/01/2024 317947538 dinesh UNION BANK OF INDIA(508500)
SubTotal 442 442
58 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24101120230110899 11/11/2023 SURESH 1723003085WL012571 SURESH 00697 BKID0MG0437 221 221 Processed 01/01/2024 317947538 SURESH STATE BANK OF INDIA(508548)
SubTotal 221 221
59 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003000NRG24111120230111260 11/11/2023 Karansingh 1723003WL012615 Karansingh 00697 BKID0MG0469 442 442 Processed 01/01/2024 317947538 Karansingh INDIAN BANK(607105)
SubTotal 442 442
Total 56040 56040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_111123APB_FTO_353382 Bank of Baroda BARB0PIPIND SCHEME NO 1105
2 INDORE MP1723003_111123APB_FTO_353382 Bank of India BKID0008820 LAXMIBAI NAGAR 884
3 INDORE MP1723003_111123APB_FTO_353382 Bank of India BKID0008827 PALIA 116
4 INDORE MP1723003_111123APB_FTO_353382 Bank of India BKID0008829 BICHOLIM MARDANA 4641
5 INDORE MP1723003_111123APB_FTO_353382 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 5746
6 INDORE MP1723003_111123APB_FTO_353382 Bank of India BKID0008860 MALWA MILL 116
7 INDORE MP1723003_111123APB_FTO_353382 Canara Bank CNRB0005678 KAMPEL 1326
8 INDORE MP1723003_111123APB_FTO_353382 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 663
9 INDORE MP1723003_111123APB_FTO_353382 Indian Bank IDIB000K557 Kanadia 1326
10 INDORE MP1723003_111123APB_FTO_353382 Indian Bank IDIB000K708 Khudel 15470
11 INDORE MP1723003_111123APB_FTO_353382 Punjab National Bank PUNB0650600 JAKHYA INDORE 116
12 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 442
13 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0030025 KAMPEL 6630
14 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0030253 NAVDAPANTH 2873
15 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 663
16 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0030524 SIMROL 1326
17 INDORE MP1723003_111123APB_FTO_353382 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 884
18 INDORE MP1723003_111123APB_FTO_353382 Union Bank of India UBIN0544809 GANDINAGAR 10608
19 INDORE MP1723003_111123APB_FTO_353382 Union Bank of India UBIN0827509 GEETA BHAVAN 442
20 INDORE MP1723003_111123APB_FTO_353382 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 221
21 INDORE MP1723003_111123APB_FTO_353382 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 442

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