Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_190523APB_FTO_49271
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-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24190520230005999 19/05/2023 durga bai 1723003WL001052 durga bai 00048 BKID0008818 221 221 Processed 25/05/2023 865794739 durgabai BANK OF INDIA(508505)
2 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24190520230005997 19/05/2023 durga bai 1723003WL001052 durga bai 00048 BKID0008818 1326 1326 Processed 25/05/2023 865794739 durgabai BANK OF INDIA(508505)
3 INDORE MP-23-003-077-001/334
(PHOOLKARADIYA) 		1723003000NRG24190520230006001 19/05/2023 dhansingh 1723003WL001052 dhansingh 00048 BKID0008818 1326 1326 Processed 25/05/2023 865794739 dhansingh BANK OF INDIA(508505)
4 INDORE MP-23-003-077-001/334
(PHOOLKARADIYA) 		1723003000NRG24190520230006000 19/05/2023 dhansingh 1723003WL001052 dhansingh 00048 BKID0008818 1326 1326 Processed 25/05/2023 865794739 dhansingh BANK OF INDIA(508505)
SubTotal 4199 4199
5 INDORE MP-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24180520230005773 19/05/2023 ARJUN 1723003046WL001017 ARJUN 00048 BKID0008821 1326 1326 Processed 25/05/2023 865794739 ARJUN BANK OF INDIA(508505)
SubTotal 1326 1326
6 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24190520230005981 19/05/2023 vijay singh 1723003WL001049 vijay singh 00048 BKID0008829 1326 1326 Processed 25/05/2023 865794739 vijaysingh IDFC BANK LIMITED(608117)
7 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24190520230005979 19/05/2023 vijay singh 1723003WL001049 vijay singh 00048 BKID0008829 1326 1326 Processed 25/05/2023 865794739 vijaysingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
8 INDORE MP-23-003-057-001/684
(KHUDEL BUJURG) 		1723003000NRG24190520230006640 19/05/2023 KAMAL SINGH MOTILAL PRAJAPAT 1723003WL001108 KAMAL SINGH MOTILAL PRAJAPAT 00048 BKID0008856 442 442 Processed 25/05/2023 865794739 KAMALSINGHMOTILALPRAJAPAT BANK OF INDIA(508505)
9 INDORE MP-23-003-057-001/710
(KHUDEL BUJURG) 		1723003000NRG24190520230006643 19/05/2023 KAVITA 1723003WL001108 KAVITA 00048 BKID0008856 442 442 Processed 25/05/2023 865794739 KAVITA BANK OF INDIA(508505)
10 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24170520230005634 19/05/2023 shubham 1723003068WL001000 shubham 00048 BKID0008856 1459 1459 Processed 25/05/2023 865794739 shubham BANK OF MAHARASHTRA(607387)
SubTotal 2343 2343
11 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003000NRG24190520230005984 19/05/2023 gayatri 1723003WL001050 gayatri 00051 MAHB0001396 1326 1326 Processed 25/05/2023 865794739 gayatri BANK OF MAHARASHTRA(607387)
12 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003000NRG24190520230005986 19/05/2023 gayatri 1723003WL001050 gayatri 00051 MAHB0001396 1326 1326 Processed 25/05/2023 865794739 gayatri BANK OF MAHARASHTRA(607387)
13 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003000NRG24190520230005985 19/05/2023 rajkumar 1723003WL001050 rajkumar 00051 MAHB0001396 1326 1326 Processed 25/05/2023 865794739 rajkumar BANK OF MAHARASHTRA(607387)
14 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003000NRG24190520230005983 19/05/2023 rajkumar 1723003WL001050 rajkumar 00051 MAHB0001396 1326 1326 Processed 25/05/2023 865794739 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
15 INDORE MP-23-003-007-001/99-A
(JAMBURDI HAPSI) 		1723003000NRG24190520230005991 19/05/2023 Rajendra 1723003WL001051 Rajendra 00114 CBIN0MPDCAO 1326 1326 Processed 25/05/2023 865794739 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 INDORE MP-23-003-061-002/98
(SONWAI) 		1723003061NRG24150520230004789 19/05/2023 Kishor singh 1723003061WL000875 Kishor singh 00415 SBIN0030025 221 221 Processed 25/05/2023 865794739 Kishorsingh CANARA BANK(508532)
17 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24190520230006002 19/05/2023 ghanshyam 1723003WL001053 ghanshyam 00415 SBIN0030025 1326 1326 Processed 25/05/2023 865794739 ghanshyam STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24190520230006003 19/05/2023 kanta 1723003WL001053 kanta 00415 SBIN0030025 1326 1326 Processed 25/05/2023 865794739 kanta STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003000NRG24190520230006004 19/05/2023 navin 1723003WL001053 navin 00415 SBIN0030025 1326 1326 Processed 25/05/2023 865794739 navin STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 INDORE MP-23-003-007-001/344
(JAMBURDI HAPSI) 		1723003000NRG24190520230005987 19/05/2023 Sajan 1723003WL001051 Sajan 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 Sajan NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003000NRG24190520230005988 19/05/2023 Jitendra 1723003WL001051 Jitendra 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 Jitendra UNION BANK OF INDIA(508500)
22 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003000NRG24190520230005989 19/05/2023 JAGDISH 1723003WL001051 JAGDISH 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 JAGDISH UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003000NRG24190520230005990 19/05/2023 nirmala 1723003WL001051 nirmala 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 nirmala UNION BANK OF INDIA(508500)
24 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24190520230005993 19/05/2023 shivaji 1723003WL001051 shivaji 00468 UBIN0544809 221 221 Processed 25/05/2023 865794739 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003000NRG24190520230005992 19/05/2023 shivaji 1723003WL001051 shivaji 00468 UBIN0544809 1 1 Processed 25/05/2023 865794739 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24190520230006007 19/05/2023 mohan 1723003WL001055 mohan 00468 UBIN0544809 884 884 Processed 25/05/2023 865794739 mohan UNION BANK OF INDIA(508500)
27 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24190520230006006 19/05/2023 mohan 1723003WL001055 mohan 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 mohan UNION BANK OF INDIA(508500)
28 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006009 19/05/2023 archana sankhla 1723003WL001055 archana sankhla 00468 UBIN0544809 884 884 Processed 25/05/2023 865794739 archanasankhla UNION BANK OF INDIA(508500)
29 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006012 19/05/2023 archana sankhla 1723003WL001055 archana sankhla 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 archanasankhla UNION BANK OF INDIA(508500)
30 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006010 19/05/2023 pankaj sankhla 1723003WL001055 pankaj sankhla 00468 UBIN0544809 884 884 Processed 25/05/2023 865794739 pankajsankhla NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006013 19/05/2023 pankaj sankhla 1723003WL001055 pankaj sankhla 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 pankajsankhla NARMADA JHABUA GRAMIN BANK(508515)
32 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006011 19/05/2023 ritesh sankhla 1723003WL001055 ritesh sankhla 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 riteshsankhla NARMADA JHABUA GRAMIN BANK(508515)
33 INDORE MP-23-003-010-001/1164
(NENOD) 		1723003000NRG24190520230006008 19/05/2023 ritesh sankhla 1723003WL001055 ritesh sankhla 00468 UBIN0544809 884 884 Processed 25/05/2023 865794739 riteshsankhla NARMADA JHABUA GRAMIN BANK(508515)
34 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24190520230006005 19/05/2023 sanjay 1723003WL001054 sanjay 00468 UBIN0544809 1326 1326 Processed 25/05/2023 865794739 sanjay UNION BANK OF INDIA(508500)
SubTotal 15692 15692
35 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24170520230005635 19/05/2023 Pooja 1723003068WL001000 Pooja 00697 BKID0MG0469 1459 1459 Processed 25/05/2023 865794739 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
36 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24190520230005982 19/05/2023 SANGEETA 1723003WL001049 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865794739 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24190520230005980 19/05/2023 SANGEETA 1723003WL001049 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865794739 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 41152 41152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190523APB_FTO_49271 Bank of India BKID0008818 HATOD 4199
2 INDORE MP1723003_190523APB_FTO_49271 Bank of India BKID0008821 KASTURBAGRAM 1326
3 INDORE MP1723003_190523APB_FTO_49271 Bank of India BKID0008829 BICHOLIM MARDANA 2652
4 INDORE MP1723003_190523APB_FTO_49271 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2343
5 INDORE MP1723003_190523APB_FTO_49271 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 5304
6 INDORE MP1723003_190523APB_FTO_49271 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
7 INDORE MP1723003_190523APB_FTO_49271 State Bank of India SBIN0030025 KAMPEL 4199
8 INDORE MP1723003_190523APB_FTO_49271 Union Bank of India UBIN0544809 GANDINAGAR 15692
9 INDORE MP1723003_190523APB_FTO_49271 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1459
10 INDORE MP1723003_190523APB_FTO_49271 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIYAHANA 2652

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