Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_191023APB_FTO_325332
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-23-003-016-001/1645
(BAK) 		1723003000NRG24191020230101108 19/10/2023 irfan 1723003WL011457 irfan 00032 UTIB0002508 884 884 Processed 08/11/2023 286950749 irfan BANK OF INDIA(508505)
2 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24191020230101107 19/10/2023 irshad 1723003WL011457 irshad 00032 UTIB0002508 884 884 Processed 08/11/2023 286950749 irshad AXIS BANK(607153)
3 INDORE MP-23-003-016-001/1645
(BAK) 		1723003000NRG24191020230101106 19/10/2023 MO AHSAN PATEL 1723003WL011457 MO AHSAN PATEL 00032 UTIB0002508 884 884 Processed 08/11/2023 286950749 MOAHSANPATEL AXIS BANK(607153)
4 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24191020230101109 19/10/2023 AMAN 1723003WL011457 AMAN 00032 UTIB0002508 884 884 Processed 08/11/2023 286950749 AMAN AXIS BANK(607153)
5 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003000NRG24191020230101111 19/10/2023 Rukhsar Bee 1723003WL011457 Rukhsar Bee 00032 UTIB0002508 884 884 Processed 09/11/2023 286950749 RukhsarBee INDIAN BANK(607105)
SubTotal 4420 4420
6 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003000NRG24191020230101087 19/10/2023 Ashish Sen 1723003WL011451 Ashish Sen 00045 BARB0DHANNA 1105 1105 Processed 08/11/2023 286950749 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 INDORE MP-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24191020230101094 19/10/2023 Dilip singh solanki 1723003WL011453 Dilip singh solanki 00045 BARB0PIPIND 442 442 Processed 09/11/2023 286950749 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 442 442
8 INDORE MP-23-003-008-002/412
(KALARIYA) 		1723003000NRG24191020230101085 19/10/2023 SATISH MANDLOI 1723003WL011451 SATISH MANDLOI 00045 BARB0PITHAM 1105 1105 Processed 08/11/2023 286950749 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
9 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24191020230101120 19/10/2023 Najmeen 1723003WL011457 Najmeen 00045 BARB0SITALA 884 884 Processed 08/11/2023 286950749 Najmeen BANK OF BARODA(606985)
SubTotal 884 884
10 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24191020230101124 19/10/2023 Nasreen Multani 1723003WL011457 Nasreen Multani 00045 BARB0TRANSP 884 884 Processed 08/11/2023 286950749 NasreenMultani BANK OF BARODA(606985)
11 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24191020230100888 19/10/2023 BHAGWATI BAI 1723003060WL011414 BHAGWATI BAI 00045 BARB0TRANSP 1 1 Processed 08/11/2023 286950749 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 885 885
12 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003063NRG24191020230101067 19/10/2023 SUGANBAI 1723003063WL011446 SUGANBAI 00048 BKID0008817 1105 1105 Processed 08/11/2023 286950749 SUGANBAI BANK OF INDIA(508505)
13 INDORE MP-23-003-063-001/27
(KACHROT) 		1723003000NRG24191020230101080 19/10/2023 bheem sigh 1723003WL011450 bheem sigh 00048 BKID0008817 1105 1105 Processed 08/11/2023 286950749 bheemsigh BANK OF INDIA(508505)
14 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24191020230101081 19/10/2023 jaiki 1723003WL011450 jaiki 00048 BKID0008817 1105 1105 Processed 08/11/2023 286950749 jaiki BANK OF INDIA(508505)
SubTotal 3315 3315
15 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24191020230101075 19/10/2023 rajesh anopsingh 1723003001WL011449 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 08/11/2023 286950749 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24191020230101074 19/10/2023 rajesh anopsingh 1723003001WL011449 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 08/11/2023 286950749 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003001NRG24191020230101079 19/10/2023 murali manohar 1723003001WL011449 murali manohar 00048 BKID0008818 1326 1326 Processed 08/11/2023 286950749 muralimanohar BANK OF INDIA(508505)
18 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003001NRG24191020230101078 19/10/2023 murali manohar 1723003001WL011449 murali manohar 00048 BKID0008818 1326 1326 Processed 08/11/2023 286950749 muralimanohar BANK OF INDIA(508505)
SubTotal 5304 5304
19 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003000NRG24191020230101128 19/10/2023 lokesh sisodiya 1723003WL011458 lokesh sisodiya 00048 BKID0008827 1326 1326 Processed 08/11/2023 286950749 lokeshsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
20 INDORE MP-23-003-016-001/1682
(BAK) 		1723003000NRG24191020230101116 19/10/2023 SALMA BEE 1723003WL011457 SALMA BEE 00048 BKID0008832 884 884 Processed 08/11/2023 286950749 SALMABEE BANK OF INDIA(508505)
SubTotal 884 884
21 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24191020230101117 19/10/2023 SHAJAD KHAN 1723003WL011457 SHAJAD KHAN 00048 BKID0008863 884 884 Processed 08/11/2023 286950749 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 884 884
22 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24191020230100890 19/10/2023 ashok 1723003060WL011415 ashok 00051 MAHB0001617 884 884 Processed 08/11/2023 286950749 ashok BANK OF MAHARASHTRA(607387)
23 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24191020230100889 19/10/2023 ashok 1723003060WL011415 ashok 00051 MAHB0001617 1326 1326 Processed 08/11/2023 286950749 ashok BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
24 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG24191020230101093 19/10/2023 NANURAM 1723003WL011453 NANURAM 00176 IDIB000K557 442 442 Processed 08/11/2023 286950749 NANURAM BANK OF INDIA(508505)
25 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24191020230101096 19/10/2023 DEEPAK 1723003WL011453 DEEPAK 00176 IDIB000K557 442 442 Processed 09/11/2023 286950749 DEEPAK INDIAN BANK(607105)
SubTotal 884 884
26 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003000NRG24191020230101099 19/10/2023 DILIP 1723003WL011455 DILIP 00176 IDIB000S615 1547 1547 Processed 09/11/2023 286950749 DILIP INDIAN BANK(607105)
27 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003000NRG24191020230101100 19/10/2023 JITENDRA 1723003WL011455 JITENDRA 00176 IDIB000S615 1547 1547 Processed 08/11/2023 286950749 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003000NRG24191020230101102 19/10/2023 GARSHI BAI 1723003WL011455 GARSHI BAI 00176 IDIB000S615 1547 1547 Processed 09/11/2023 286950749 GARSHIBAI INDIAN BANK(607105)
29 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003000NRG24191020230101101 19/10/2023 Om prakesh 1723003WL011455 Om prakesh 00176 IDIB000S615 1547 1547 Processed 09/11/2023 286950749 Omprakesh INDIAN BANK(607105)
30 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003000NRG24191020230101103 19/10/2023 sorabha 1723003WL011455 sorabha 00176 IDIB000S615 1547 1547 Processed 09/11/2023 286950749 sorabha INDIAN BANK(607105)
31 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003000NRG24191020230101104 19/10/2023 BHURELAL 1723003WL011455 BHURELAL 00176 IDIB000S615 1547 1547 Processed 09/11/2023 286950749 BHURELAL INDIAN BANK(607105)
SubTotal 9282 9282
32 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24191020230101097 19/10/2023 ranu 1723003WL011453 ranu 00415 SBIN0017720 442 442 Processed 08/11/2023 286950749 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
33 INDORE MP-23-003-071-001/1737
(KAMPEL) 		1723003000NRG24191020230101090 19/10/2023 TUSHAR 1723003WL011452 TUSHAR 00415 SBIN0030025 1326 1326 Processed 08/11/2023 286950749 TUSHAR STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24191020230101105 19/10/2023 MUKESH 1723003WL011456 MUKESH 00415 SBIN0030025 1326 1326 Processed 09/11/2023 286950749 MUKESH INDIAN BANK(607105)
SubTotal 2652 2652
35 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003000NRG24191020230101082 19/10/2023 DULICHAND 1723003WL011451 DULICHAND 00415 SBIN0030253 1105 1105 Processed 08/11/2023 286950749 DULICHAND STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003000NRG24191020230101084 19/10/2023 SADASHIV CHOUDHARY 1723003WL011451 SADASHIV CHOUDHARY 00415 SBIN0030253 1105 1105 Processed 08/11/2023 286950749 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003000NRG24191020230101110 19/10/2023 SHAHNAJ 1723003WL011457 SHAHNAJ 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 SHAHNAJ STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24191020230101112 19/10/2023 ABDUL RASHID 1723003WL011457 ABDUL RASHID 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 ABDULRASHID STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24191020230101115 19/10/2023 RESHMA BEE 1723003WL011457 RESHMA BEE 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 RESHMABEE BANK OF BARODA(606985)
40 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24191020230101113 19/10/2023 SALMA BEE 1723003WL011457 SALMA BEE 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 SALMABEE PUNJAB NATIONAL BANK(508568)
41 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24191020230101118 19/10/2023 BABLI 1723003WL011457 BABLI 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 BABLI STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24191020230101121 19/10/2023 Wahida Sadik 1723003WL011457 Wahida Sadik 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 WahidaSadik STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-016-001/4
(BAK) 		1723003000NRG24191020230101123 19/10/2023 VAHEEDA 1723003WL011457 VAHEEDA 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 VAHEEDA STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-016-001/434
(BAK) 		1723003000NRG24191020230101125 19/10/2023 CHAMPA 1723003WL011457 CHAMPA 00415 SBIN0030253 884 884 Processed 08/11/2023 286950749 CHAMPA STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003000NRG24191020230101098 19/10/2023 JAGDISH GOYAL 1723003WL011454 JAGDISH GOYAL 00415 SBIN0030253 1224 1224 Processed 08/11/2023 286950749 JAGDISHGOYAL STATE BANK OF INDIA(508548)
SubTotal 10506 10506
46 INDORE MP-23-003-016-001/1755
(BAK) 		1723003000NRG24191020230101122 19/10/2023 Rashida Multani 1723003WL011457 Rashida Multani 00468 UBIN0554367 884 884 Processed 08/11/2023 286950749 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 884 884
47 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24191020230101127 19/10/2023 Jitendra Kumawat 1723003WL011458 Jitendra Kumawat 00468 UBIN0564877 1105 1105 Processed 08/11/2023 286950749 JitendraKumawat IDBI BANK(607095)
SubTotal 1105 1105
48 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24191020230101095 19/10/2023 dinesh 1723003WL011453 dinesh 00468 UBIN0827509 442 442 Processed 08/11/2023 286950749 dinesh UNION BANK OF INDIA(508500)
SubTotal 442 442
49 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003000NRG24191020230101083 19/10/2023 Kamal Choudhary 1723003WL011451 Kamal Choudhary 00468 UBIN0916277 1105 1105 Processed 08/11/2023 286950749 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003000NRG24191020230101086 19/10/2023 KAILASH 1723003WL011451 KAILASH 00697 BKID0MG0437 1105 1105 Processed 08/11/2023 286950749 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 INDORE MP-23-003-071-001/724
(KAMPEL) 		1723003000NRG24191020230101092 19/10/2023 TANIYA 1723003WL011452 TANIYA 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 286950749 TANIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52497 52497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_191023APB_FTO_325332 AXIS BANK UTIB0002508 SINHASA 4420
2 INDORE MP1723003_191023APB_FTO_325332 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
3 INDORE MP1723003_191023APB_FTO_325332 Bank of Baroda BARB0PIPIND SCHEME NO 442
4 INDORE MP1723003_191023APB_FTO_325332 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
5 INDORE MP1723003_191023APB_FTO_325332 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 884
6 INDORE MP1723003_191023APB_FTO_325332 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 885
7 INDORE MP1723003_191023APB_FTO_325332 Bank of India BKID0008817 TILLOR 3315
8 INDORE MP1723003_191023APB_FTO_325332 Bank of India BKID0008818 HATOD 5304
9 INDORE MP1723003_191023APB_FTO_325332 Bank of India BKID0008827 PALIA 1326
10 INDORE MP1723003_191023APB_FTO_325332 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 884
11 INDORE MP1723003_191023APB_FTO_325332 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 884
12 INDORE MP1723003_191023APB_FTO_325332 Bank of Maharastra MAHB0001617 DUDHIYA 2210
13 INDORE MP1723003_191023APB_FTO_325332 Indian Bank IDIB000K557 Kanadia 884
14 INDORE MP1723003_191023APB_FTO_325332 Indian Bank IDIB000S615 Semliachau 9282
15 INDORE MP1723003_191023APB_FTO_325332 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 442
16 INDORE MP1723003_191023APB_FTO_325332 State Bank of India SBIN0030025 KAMPEL 2652
17 INDORE MP1723003_191023APB_FTO_325332 State Bank of India SBIN0030253 NAVDAPANTH 10506
18 INDORE MP1723003_191023APB_FTO_325332 Union Bank of India UBIN0554367 NARSING BAZAR 884
19 INDORE MP1723003_191023APB_FTO_325332 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1105
20 INDORE MP1723003_191023APB_FTO_325332 Union Bank of India UBIN0827509 GEETA BHAVAN 442
21 INDORE MP1723003_191023APB_FTO_325332 Union Bank of India UBIN0916277 PITHAMPUR 1105
22 INDORE MP1723003_191023APB_FTO_325332 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105
23 INDORE MP1723003_191023APB_FTO_325332 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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