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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_200923APB_FTO_277786
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-23-003-060-001/347
(DHAMNAI) 		1723003000NRG24200920230089220 20/09/2023 LEELA BAI 1723003WL009693 LEELA BAI 00051 MAHB0001617 663 663 Processed 11/11/2023 309487349 LEELABAI BANK OF MAHARASHTRA(607387)
2 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003000NRG24200920230089221 20/09/2023 LEELA BAI 1723003WL009693 LEELA BAI 00051 MAHB0001617 1326 1326 Processed 11/11/2023 309487349 LEELABAI BANK OF MAHARASHTRA(607387)
3 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003000NRG24200920230089222 20/09/2023 ashok 1723003WL009693 ashok 00051 MAHB0001617 1326 1326 Processed 11/11/2023 309487349 ashok BANK OF MAHARASHTRA(607387)
4 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003000NRG24200920230089223 20/09/2023 ashok 1723003WL009693 ashok 00051 MAHB0001617 663 663 Processed 11/11/2023 309487349 ashok BANK OF MAHARASHTRA(607387)
5 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003000NRG24200920230089224 20/09/2023 manju bai chouhan 1723003WL009693 manju bai chouhan 00051 MAHB0001617 663 663 Processed 11/11/2023 309487349 manjubaichouhan BANK OF MAHARASHTRA(607387)
6 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003000NRG24200920230089225 20/09/2023 manju bai chouhan 1723003WL009693 manju bai chouhan 00051 MAHB0001617 1326 1326 Processed 11/11/2023 309487349 manjubaichouhan BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
7 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003085NRG24200920230088840 20/09/2023 Ganesh Kushwah 1723003085WL009638 Ganesh Kushwah 00152 HDFC0001240 1105 1105 Processed 10/11/2023 309487349 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 INDORE MP-23-003-042-002/190
(CHOUHAN KHEDI) 		1723003042NRG24200920230088886 20/09/2023 ROHIT BADWAYA 1723003042WL009642 ROHIT BADWAYA 00176 IDIB000I002 120 120 Processed 10/11/2023 309487349 ROHITBADWAYA INDIAN BANK(607105)
SubTotal 120 120
9 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24200920230088880 20/09/2023 YUVRAJ SINGH 1723003042WL009642 YUVRAJ SINGH 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 YUVRAJSINGH INDIAN BANK(607105)
10 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24200920230088881 20/09/2023 DHARMENDRA 1723003042WL009642 DHARMENDRA 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 DHARMENDRA INDIAN BANK(607105)
11 INDORE MP-23-003-042-002/10
(CHOUHAN KHEDI) 		1723003042NRG24200920230088882 20/09/2023 GAJRAJSINGH 1723003042WL009642 GAJRAJSINGH 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 GAJRAJSINGH INDIAN BANK(607105)
12 INDORE MP-23-003-042-002/129
(CHOUHAN KHEDI) 		1723003042NRG24200920230088884 20/09/2023 Kamal 1723003042WL009642 Kamal 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 Kamal AXIS BANK(607153)
13 INDORE MP-23-003-042-002/138
(CHOUHAN KHEDI) 		1723003042NRG24200920230088885 20/09/2023 vishanu 1723003042WL009642 vishanu 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 vishanu INDIAN BANK(607105)
14 INDORE MP-23-003-042-002/93
(CHOUHAN KHEDI) 		1723003042NRG24200920230088888 20/09/2023 guddibai 1723003042WL009642 guddibai 00176 IDIB000K557 120 120 Processed 10/11/2023 309487349 guddibai STATE BANK OF INDIA(508548)
SubTotal 720 720
15 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24200920230089226 20/09/2023 SHEKHAR 1723003WL009693 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 10/11/2023 309487349 SHEKHAR INDIAN BANK(607105)
16 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003000NRG24200920230089227 20/09/2023 SHEKHAR 1723003WL009693 SHEKHAR 00176 IDIB000K708 442 442 Processed 10/11/2023 309487349 SHEKHAR INDIAN BANK(607105)
SubTotal 1768 1768
17 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24200920230088844 20/09/2023 SANTOSH 1723003085WL009638 SANTOSH 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309487349 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003085NRG24200920230088845 20/09/2023 Jitendra Munnalal ji 1723003085WL009638 Jitendra Munnalal ji 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309487349 JitendraMunnalalji AXIS BANK(607153)
19 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003085NRG24200920230088846 20/09/2023 MUKESH KUSHWAHA 1723003085WL009638 MUKESH KUSHWAHA 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309487349 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24200920230088847 20/09/2023 Jankilal 1723003085WL009638 Jankilal 00415 SBIN0030253 1105 1105 Processed 10/11/2023 309487349 Jankilal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24200920230088887 20/09/2023 sangeeta 1723003042WL009642 sangeeta 00415 SBIN0061101 120 120 Processed 10/11/2023 309487349 sangeeta STATE BANK OF INDIA(508548)
SubTotal 120 120
22 INDORE MP-23-003-042-002/109
(CHOUHAN KHEDI) 		1723003042NRG24200920230088883 20/09/2023 GAJRAJ 1723003042WL009642 GAJRAJ 00555 YESB0001111 120 120 Processed 10/11/2023 309487349 GAJRAJ CANARA BANK(508532)
SubTotal 120 120
23 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24200920230088841 20/09/2023 SURESH 1723003085WL009638 SURESH 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309487349 SURESH STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24200920230088843 20/09/2023 NAVALSINGH 1723003085WL009638 NAVALSINGH 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309487349 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 16550 16550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_200923APB_FTO_277786 Bank of Maharastra MAHB0001617 DUDHIYA 5967
2 INDORE MP1723003_200923APB_FTO_277786 HDFC bank HDFC0001240 COMMERCE HOUSE 1105
3 INDORE MP1723003_200923APB_FTO_277786 Indian Bank IDIB000I002 INDORE 120
4 INDORE MP1723003_200923APB_FTO_277786 Indian Bank IDIB000K557 Kanadia 720
5 INDORE MP1723003_200923APB_FTO_277786 Indian Bank IDIB000K708 Khudel 1768
6 INDORE MP1723003_200923APB_FTO_277786 State Bank of India SBIN0030253 NAVDAPANTH 4420
7 INDORE MP1723003_200923APB_FTO_277786 State Bank of India SBIN0061101 KANADIA 120
8 INDORE MP1723003_200923APB_FTO_277786 YES BANK LTD YESB0001111 Begumkhedi 120
9 INDORE MP1723003_200923APB_FTO_277786 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2210

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