Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_301223APB_FTO_414284
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-23-003-048-001/1014
(ASARAWADKHURD) 		1723003000NRG24301220230133050 30/12/2023 suner bansheelal choudhary 1723003WL015189 suner bansheelal choudhary 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 sunerbansheelalchoudhary INDUSIND BANK(607189)
2 INDORE MP-23-003-048-001/1015
(ASARAWADKHURD) 		1723003000NRG24301220230133051 30/12/2023 dilip choudhary 1723003WL015189 dilip choudhary 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 dilipchoudhary BANK OF INDIA(508505)
3 INDORE MP-23-003-048-001/1051
(ASARAWADKHURD) 		1723003000NRG24301220230133053 30/12/2023 kishor bhimaji bijoriya 1723003WL015189 kishor bhimaji bijoriya 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 kishorbhimajibijoriya BANK OF INDIA(508505)
4 INDORE MP-23-003-048-001/1056
(ASARAWADKHURD) 		1723003000NRG24301220230133054 30/12/2023 rakesh nirbhaysingh chandrawanshi 1723003WL015189 rakesh nirbhaysingh chandrawanshi 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 rakeshnirbhaysinghchandrawanshi BANK OF INDIA(508505)
5 INDORE MP-23-003-048-001/1061
(ASARAWADKHURD) 		1723003000NRG24301220230133055 30/12/2023 rajesh b.l. yadav 1723003WL015189 rajesh b.l. yadav 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 rajeshb.l.yadav NARMADA JHABUA GRAMIN BANK(508515)
6 INDORE MP-23-003-048-001/1065
(ASARAWADKHURD) 		1723003000NRG24301220230133056 30/12/2023 RAMESHCHANDRA RAMVHANDRA SAHU 1723003WL015189 RAMESHCHANDRA RAMVHANDRA SAHU 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 RAMESHCHANDRARAMVHANDRASAHU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-048-001/1090
(ASARAWADKHURD) 		1723003000NRG24301220230133057 30/12/2023 KAILASH KHOOMA SINGH 1723003WL015189 KAILASH KHOOMA SINGH 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 KAILASHKHOOMASINGH BANK OF INDIA(508505)
8 INDORE MP-23-003-048-001/1091
(ASARAWADKHURD) 		1723003000NRG24301220230133058 30/12/2023 gulab singh 1723003WL015189 gulab singh 00048 BKID0008821 1326 1326 Processed 13/03/2024 685432013 gulabsingh BANK OF INDIA(508505)
9 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24301220230133059 30/12/2023 Shubham late sitaram dabi 1723003WL015189 Shubham late sitaram dabi 00048 BKID0008821 1105 1105 Processed 13/03/2024 685432013 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24301220230133060 30/12/2023 ASHA WO SITARAM 1723003WL015189 ASHA WO SITARAM 00048 BKID0008821 1105 1105 Processed 13/03/2024 685432013 ASHAWOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
11 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24301220230132433 30/12/2023 Govind patel 1723003053WL015127 Govind patel 00048 BKID0008829 1326 1326 Processed 13/03/2024 685432013 Govindpatel BANK OF INDIA(508505)
12 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24291220230132072 30/12/2023 SACHIN PATEL 1723003072WL015094 SACHIN PATEL 00048 BKID0008829 663 663 Processed 13/03/2024 685432013 SACHINPATEL BANK OF INDIA(508505)
SubTotal 1989 1989
13 INDORE MP-23-003-048-001/1047
(ASARAWADKHURD) 		1723003000NRG24301220230133052 30/12/2023 Sanjay 1723003WL015189 Sanjay 00048 BKID0008842 1326 1326 Processed 13/03/2024 685432013 Sanjay INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
14 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24291220230132188 30/12/2023 GOKUL 1723003085WL015110 GOKUL 00048 BKID0008854 1326 1326 Processed 13/03/2024 685432013 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24301220230133062 30/12/2023 arti 1723003WL015190 arti 00048 BKID0008856 1547 1547 Processed 13/03/2024 685432013 arti INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003000NRG24301220230133061 30/12/2023 manish 1723003WL015190 manish 00048 BKID0008856 1547 1547 Processed 13/03/2024 685432013 manish BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24301220230133068 30/12/2023 Mahesndra Chouhan 1723003WL015193 Mahesndra Chouhan 00048 BKID0008856 1105 1105 Rejected 13/03/2024 685432013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
18 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24291220230132065 30/12/2023 REKHA 1723003072WL015094 REKHA 00078 CNRB0005678 663 663 Processed 13/03/2024 685432013 REKHA CANARA BANK(508532)
19 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24291220230132068 30/12/2023 soram 1723003072WL015094 soram 00078 CNRB0005678 663 663 Processed 13/03/2024 685432013 soram NARMADA JHABUA GRAMIN BANK(508515)
20 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24291220230132071 30/12/2023 PAWAN 1723003072WL015094 PAWAN 00078 CNRB0005678 663 663 Processed 13/03/2024 685432013 PAWAN CANARA BANK(508532)
21 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24291220230132059 30/12/2023 CHANDA BAI 1723003072WL015092 CHANDA BAI 00078 CNRB0005678 1326 1326 Processed 13/03/2024 685432013 CHANDABAI STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24291220230132060 30/12/2023 MUKESH MANDLOI 1723003072WL015092 MUKESH MANDLOI 00078 CNRB0005678 1326 1326 Processed 13/03/2024 685432013 MUKESHMANDLOI CANARA BANK(508532)
23 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24291220230132058 30/12/2023 RAMCHAARAN 1723003072WL015092 RAMCHAARAN 00078 CNRB0005678 1326 1326 Processed 13/03/2024 685432013 RAMCHAARAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5967 5967
24 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24291220230131750 30/12/2023 shanta bai thakur 1723003043WL015068 shanta bai thakur 00176 IDIB000K557 884 884 Processed 13/03/2024 685432013 shantabaithakur INDIAN BANK(607105)
25 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24291220230131752 30/12/2023 BESTIBAI 1723003043WL015068 BESTIBAI 00176 IDIB000K557 884 884 Processed 13/03/2024 685432013 BESTIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
26 INDORE MP-23-003-056-001/224
(KHUDELKHURD) 		1723003000NRG24301220230133067 30/12/2023 mahesh 1723003WL015192 mahesh 00176 IDIB000K708 1326 1326 Processed 13/03/2024 685432013 mahesh INDIAN BANK(607105)
SubTotal 1326 1326
27 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003000NRG24301220230133069 30/12/2023 GULABBAI 1723003WL015193 GULABBAI 00349 PSIB0000306 221 221 Processed 14/03/2024 685432013 GULABBAI PUNJAB & SIND BANK(607087)
28 INDORE MP-23-003-075-002/293
(GEHLI) 		1723003075NRG24291220230131683 30/12/2023 CHANDRA PAL DANGI 1723003075WL015057 CHANDRA PAL DANGI 00349 PSIB0000306 1105 1105 Processed 14/03/2024 685432013 CHANDRAPALDANGI PUNJAB & SIND BANK(607087)
29 INDORE MP-23-003-075-002/295
(GEHLI) 		1723003075NRG24291220230131685 30/12/2023 RUKAMA BAI 1723003075WL015057 RUKAMA BAI 00349 PSIB0000306 1105 1105 Processed 13/03/2024 685432013 RUKAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 INDORE MP-23-003-075-002/296
(GEHLI) 		1723003075NRG24291220230131686 30/12/2023 BEENA DANGI 1723003075WL015057 BEENA DANGI 00349 PSIB0000306 1105 1105 Processed 13/03/2024 685432013 BEENADANGI NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-075-002/329
(GEHLI) 		1723003000NRG24301220230133070 30/12/2023 Deepa Bai 1723003WL015193 Deepa Bai 00349 PSIB0000306 1105 1105 Processed 13/03/2024 685432013 DeepaBai BANK OF INDIA(508505)
SubTotal 4641 4641
32 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24291220230132069 30/12/2023 vasudev patel 1723003072WL015094 vasudev patel 00354 PUNB0163110 663 663 Processed 13/03/2024 685432013 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24291220230132064 30/12/2023 Dheeraj 1723003072WL015094 Dheeraj 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 Dheeraj STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24291220230132066 30/12/2023 ASHOK 1723003072WL015094 ASHOK 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 ASHOK STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24291220230132067 30/12/2023 jitendra 1723003072WL015094 jitendra 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 jitendra PUNJAB NATIONAL BANK(508568)
36 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24291220230132070 30/12/2023 Pintu 1723003072WL015094 Pintu 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 Pintu NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24291220230132073 30/12/2023 KAPIL PATEL 1723003072WL015094 KAPIL PATEL 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 KAPILPATEL STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24291220230132074 30/12/2023 KAMAL 1723003072WL015094 KAMAL 00415 SBIN0030025 663 663 Processed 13/03/2024 685432013 KAMAL STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-075-002/294
(GEHLI) 		1723003075NRG24291220230131684 30/12/2023 KARAN SINGH 1723003075WL015057 KARAN SINGH 00415 SBIN0030025 1105 1105 Processed 13/03/2024 685432013 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
40 INDORE MP-23-003-019-001/139
(SINDODA) 		1723003000NRG24301220230133063 30/12/2023 KISHORE 1723003WL015191 KISHORE 00415 SBIN0030253 884 884 Processed 13/03/2024 685432013 KISHORE STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24301220230133064 30/12/2023 Hari 1723003WL015191 Hari 00415 SBIN0030253 884 884 Processed 13/03/2024 685432013 Hari NARMADA JHABUA GRAMIN BANK(508515)
42 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301220230133066 30/12/2023 prem bai 1723003WL015191 prem bai 00415 SBIN0030253 884 884 Processed 13/03/2024 685432013 prembai BANK OF INDIA(508505)
43 INDORE MP-23-003-019-001/329
(SINDODA) 		1723003000NRG24301220230133065 30/12/2023 ram singh sisodhiya 1723003WL015191 ram singh sisodhiya 00415 SBIN0030253 884 884 Processed 13/03/2024 685432013 ramsinghsisodhiya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003043NRG24291220230131751 30/12/2023 SUBHASH PANWAR 1723003043WL015068 SUBHASH PANWAR 00415 SBIN0061101 884 884 Processed 13/03/2024 685432013 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
45 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24291220230132061 30/12/2023 NEHA 1723003072WL015092 NEHA 00697 BKID0MG0438 1326 1326 Processed 13/03/2024 685432013 NEHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24301220230133072 30/12/2023 BHAGWANTI BAI BISE 1723003WL015194 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 13/03/2024 685432013 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
47 INDORE MP-23-003-078-001/319
(RIJLAI) 		1723003000NRG24301220230133071 30/12/2023 BHAGWANTI BAI BISE 1723003WL015194 BHAGWANTI BAI BISE 00697 BKID0MG0449 1326 1326 Processed 13/03/2024 685432013 BHAGWANTIBAIBISE NARMADA JHABUA GRAMIN BANK(508515)
48 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24301220230133074 30/12/2023 Urmila 1723003WL015194 Urmila 00697 BKID0MG0449 1326 1326 Processed 13/03/2024 685432013 Urmila NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-078-001/320
(RIJLAI) 		1723003000NRG24301220230133073 30/12/2023 Urmila 1723003WL015194 Urmila 00697 BKID0MG0449 1326 1326 Processed 13/03/2024 685432013 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
50 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24301220230133076 30/12/2023 esver bisi 1723003WL015194 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 685432013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24301220230133075 30/12/2023 esver bisi 1723003WL015194 esver bisi 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 685432013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24301220230133078 30/12/2023 lakhan bisee 1723003WL015194 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685432013 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
53 INDORE MP-23-003-078-001/322
(RIJLAI) 		1723003000NRG24301220230133077 30/12/2023 lakhan bisee 1723003WL015194 lakhan bisee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685432013 lakhanbisee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_301223APB_FTO_414284 Bank of India BKID0008821 KASTURBAGRAM 12818
2 INDORE MP1723003_301223APB_FTO_414284 Bank of India BKID0008829 BICHOLIM MARDANA 1989
3 INDORE MP1723003_301223APB_FTO_414284 Bank of India BKID0008842 DATODA 1326
4 INDORE MP1723003_301223APB_FTO_414284 Bank of India BKID0008854 RANGWASA 1326
5 INDORE MP1723003_301223APB_FTO_414284 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4199
6 INDORE MP1723003_301223APB_FTO_414284 Canara Bank CNRB0005678 KAMPEL 5967
7 INDORE MP1723003_301223APB_FTO_414284 Indian Bank IDIB000K557 Kanadia 1768
8 INDORE MP1723003_301223APB_FTO_414284 Indian Bank IDIB000K708 Khudel 1326
9 INDORE MP1723003_301223APB_FTO_414284 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 4641
10 INDORE MP1723003_301223APB_FTO_414284 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
11 INDORE MP1723003_301223APB_FTO_414284 State Bank of India SBIN0030025 KAMPEL 5083
12 INDORE MP1723003_301223APB_FTO_414284 State Bank of India SBIN0030253 NAVDAPANTH 3536
13 INDORE MP1723003_301223APB_FTO_414284 State Bank of India SBIN0061101 KANADIA 884
14 INDORE MP1723003_301223APB_FTO_414284 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
15 INDORE MP1723003_301223APB_FTO_414284 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 5304
16 INDORE MP1723003_301223APB_FTO_414284 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 5304

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