Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_061223APB_FTO_377851
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-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24061220230119711 06/12/2023 sachin 1723003WL013686 sachin 00045 BARB0COLIND 663 663 Processed 01/03/2024 462905871 sachin BANK OF BARODA(606985)
2 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24061220230119713 06/12/2023 sachin 1723003WL013686 sachin 00045 BARB0COLIND 442 442 Processed 01/03/2024 462905871 sachin BANK OF BARODA(606985)
SubTotal 1105 1105
3 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24061220230119699 06/12/2023 bhagwanti 1723003WL013682 bhagwanti 00048 BKID0008817 442 442 Processed 29/02/2024 462905871 bhagwanti BANK OF INDIA(508505)
4 INDORE MP-23-003-063-002/100
(KACHROT) 		1723003000NRG24061220230119700 06/12/2023 KAILASH 1723003WL013682 KAILASH 00048 BKID0008817 442 442 Processed 29/02/2024 462905871 KAILASH BANK OF INDIA(508505)
5 INDORE MP-23-003-063-004/79
(KACHROT) 		1723003000NRG24061220230119701 06/12/2023 Sunil 1723003WL013682 Sunil 00048 BKID0008817 442 442 Processed 01/03/2024 462905871 Sunil CANARA BANK(508532)
6 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24061220230119433 06/12/2023 suresh 1723003063WL013645 suresh 00048 BKID0008817 1326 1326 Processed 29/02/2024 462905871 suresh BANK OF INDIA(508505)
SubTotal 2652 2652
7 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24061220230119331 06/12/2023 VIKASH LOHANI 1723003003WL013635 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 VIKASHLOHANI BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24061220230119332 06/12/2023 arjun 1723003003WL013635 arjun 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 arjun BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24061220230119333 06/12/2023 DEVKARAN 1723003003WL013635 DEVKARAN 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 DEVKARAN BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24061220230119334 06/12/2023 Krishana 1723003003WL013635 Krishana 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 Krishana BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24061220230119335 06/12/2023 Radheshyam 1723003003WL013635 Radheshyam 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 Radheshyam BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24061220230119336 06/12/2023 Bherulal 1723003003WL013635 Bherulal 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 Bherulal BANK OF INDIA(508505)
13 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24061220230119337 06/12/2023 ANANDIBAI 1723003003WL013635 ANANDIBAI 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 ANANDIBAI BANK OF INDIA(508505)
14 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24061220230119338 06/12/2023 SHANTABAI 1723003003WL013635 SHANTABAI 00048 BKID0008818 663 663 Processed 29/02/2024 462905871 SHANTABAI BANK OF INDIA(508505)
SubTotal 5304 5304
15 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24061220230119263 06/12/2023 subhash 1723003057WL013632 subhash 00048 BKID0008829 1547 1547 Processed 29/02/2024 462905871 subhash BANK OF INDIA(508505)
16 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24061220230119471 06/12/2023 RADHA BAI 1723003071WL013651 RADHA BAI 00048 BKID0008829 1547 1547 Processed 29/02/2024 462905871 RADHABAI BANK OF INDIA(508505)
SubTotal 3094 3094
17 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24061220230119264 06/12/2023 maya bai 1723003057WL013632 maya bai 00048 BKID0008856 1547 1547 Processed 29/02/2024 462905871 mayabai BANK OF INDIA(508505)
18 INDORE MP-23-003-057-001/593
(KHUDEL BUJURG) 		1723003057NRG24061220230119265 06/12/2023 ravi 1723003057WL013632 ravi 00048 BKID0008856 1547 1547 Processed 29/02/2024 462905871 ravi BANK OF INDIA(508505)
19 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24061220230119267 06/12/2023 arti 1723003057WL013632 arti 00048 BKID0008856 1547 1547 Processed 29/02/2024 462905871 arti INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24061220230119266 06/12/2023 manish 1723003057WL013632 manish 00048 BKID0008856 1547 1547 Processed 29/02/2024 462905871 manish BANK OF INDIA(508505)
21 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24061220230119727 06/12/2023 PANKAJ 1723003WL013686 PANKAJ 00048 BKID0008856 663 663 Processed 29/02/2024 462905871 PANKAJ INDIAN BANK(607105)
22 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003000NRG24061220230119728 06/12/2023 PANKAJ 1723003WL013686 PANKAJ 00048 BKID0008856 442 442 Processed 29/02/2024 462905871 PANKAJ INDIAN BANK(607105)
SubTotal 7293 7293
23 INDORE MP-23-003-071-001/1219
(KAMPEL) 		1723003071NRG24061220230119457 06/12/2023 CHAGANLAL 1723003071WL013650 CHAGANLAL 00078 CNRB0005678 1547 1547 Processed 01/03/2024 462905871 CHAGANLAL CANARA BANK(508532)
24 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24061220230119464 06/12/2023 MOHAN 1723003071WL013650 MOHAN 00078 CNRB0005678 1105 1105 Processed 01/03/2024 462905871 MOHAN CANARA BANK(508532)
25 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003071NRG24061220230119470 06/12/2023 KALU 1723003071WL013651 KALU 00078 CNRB0005678 1547 1547 Processed 01/03/2024 462905871 KALU CANARA BANK(508532)
26 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24061220230119476 06/12/2023 SHEKHAR 1723003071WL013652 SHEKHAR 00078 CNRB0005678 1547 1547 Processed 29/02/2024 462905871 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
27 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24061220230119477 06/12/2023 SANTOSH 1723003071WL013652 SANTOSH 00078 CNRB0005678 1547 1547 Processed 01/03/2024 462905871 SANTOSH CANARA BANK(508532)
28 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24061220230119466 06/12/2023 KAMAL 1723003071WL013650 KAMAL 00078 CNRB0005678 1105 1105 Processed 01/03/2024 462905871 KAMAL CANARA BANK(508532)
SubTotal 8398 8398
29 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24061220230119703 06/12/2023 Jitendra 1723003WL013683 Jitendra 00152 HDFC0001405 1105 1105 Processed 29/02/2024 462905871 Jitendra HDFC BANK LTD(607152)
30 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24061220230119704 06/12/2023 HARSHVARDHAN THAKUR 1723003WL013683 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 29/02/2024 462905871 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24061220230119705 06/12/2023 Anil 1723003WL013683 Anil 00152 HDFC0001405 1105 1105 Processed 01/03/2024 462905871 Anil BANK OF BARODA(606985)
SubTotal 3315 3315
32 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003000NRG24061220230119708 06/12/2023 satyanarayan 1723003WL013686 satyanarayan 00176 IDIB000K708 442 442 Processed 01/03/2024 462905871 satyanarayan STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-076-001/1141
(SHIVNI) 		1723003000NRG24061220230119709 06/12/2023 satyanarayan 1723003WL013686 satyanarayan 00176 IDIB000K708 663 663 Processed 01/03/2024 462905871 satyanarayan STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24061220230119722 06/12/2023 viraj 1723003WL013686 viraj 00176 IDIB000K708 442 442 Processed 29/02/2024 462905871 viraj INDIAN BANK(607105)
35 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24061220230119723 06/12/2023 viraj 1723003WL013686 viraj 00176 IDIB000K708 663 663 Processed 29/02/2024 462905871 viraj INDIAN BANK(607105)
36 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24061220230119730 06/12/2023 LALITA BAI 1723003WL013686 LALITA BAI 00176 IDIB000K708 442 442 Processed 29/02/2024 462905871 LALITABAI INDIAN BANK(607105)
37 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24061220230119732 06/12/2023 LALITA BAI 1723003WL013686 LALITA BAI 00176 IDIB000K708 663 663 Processed 29/02/2024 462905871 LALITABAI INDIAN BANK(607105)
SubTotal 3315 3315
38 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003071NRG24061220230119454 06/12/2023 Manohar 1723003071WL013650 Manohar 00415 SBIN0030025 1105 1105 Processed 29/02/2024 462905871 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
39 INDORE MP-23-003-071-001/1023
(KAMPEL) 		1723003071NRG24061220230119455 06/12/2023 Kailash 1723003071WL013650 Kailash 00415 SBIN0030025 1547 1547 Processed 01/03/2024 462905871 Kailash STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-071-001/1023
(KAMPEL) 		1723003071NRG24061220230119456 06/12/2023 SHIVANTABAI 1723003071WL013650 SHIVANTABAI 00415 SBIN0030025 1547 1547 Processed 01/03/2024 462905871 SHIVANTABAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24061220230119459 06/12/2023 SUKHARAM 1723003071WL013650 SUKHARAM 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 SUKHARAM STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24061220230119460 06/12/2023 badesingh 1723003071WL013650 badesingh 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 badesingh STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24061220230119461 06/12/2023 BADAL 1723003071WL013650 BADAL 00415 SBIN0030025 1105 1105 Processed 29/02/2024 462905871 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24061220230119462 06/12/2023 RUKHAMABAI 1723003071WL013650 RUKHAMABAI 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 RUKHAMABAI STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24061220230119463 06/12/2023 GHANSHYAM 1723003071WL013650 GHANSHYAM 00415 SBIN0030025 1105 1105 Processed 29/02/2024 462905871 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24061220230119472 06/12/2023 RAKESH NEMICHAND 1723003071WL013651 RAKESH NEMICHAND 00415 SBIN0030025 1547 1547 Processed 01/03/2024 462905871 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24061220230119478 06/12/2023 SAURABHBAI 1723003071WL013653 SAURABHBAI 00415 SBIN0030025 884 884 Processed 01/03/2024 462905871 SAURABHBAI STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24061220230119707 06/12/2023 JAGDISH 1723003WL013685 JAGDISH 00415 SBIN0030025 221 221 Processed 01/03/2024 462905871 JAGDISH STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24061220230119474 06/12/2023 REKHABAI 1723003071WL013651 REKHABAI 00415 SBIN0030025 663 663 Processed 01/03/2024 462905871 REKHABAI STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24061220230119475 06/12/2023 REKHABAI 1723003071WL013651 REKHABAI 00415 SBIN0030025 221 221 Processed 01/03/2024 462905871 REKHABAI STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24061220230119465 06/12/2023 Gopal Patel 1723003071WL013650 Gopal Patel 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 GopalPatel STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24061220230119467 06/12/2023 Chandan 1723003071WL013650 Chandan 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 Chandan STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24061220230119468 06/12/2023 DINESH BAGWAN 1723003071WL013650 DINESH BAGWAN 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 DINESHBAGWAN STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24061220230119469 06/12/2023 suganbai 1723003071WL013650 suganbai 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462905871 suganbai STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24061220230119714 06/12/2023 multan 1723003WL013686 multan 00415 SBIN0030025 442 442 Processed 01/03/2024 462905871 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
56 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24061220230119715 06/12/2023 multan 1723003WL013686 multan 00415 SBIN0030025 663 663 Processed 01/03/2024 462905871 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003000NRG24061220230119716 06/12/2023 raja 1723003WL013686 raja 00415 SBIN0030025 442 442 Processed 29/02/2024 462905871 raja INDIAN BANK(607105)
58 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003000NRG24061220230119717 06/12/2023 raja 1723003WL013686 raja 00415 SBIN0030025 663 663 Processed 29/02/2024 462905871 raja INDIAN BANK(607105)
59 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24061220230119718 06/12/2023 bhagvan 1723003WL013686 bhagvan 00415 SBIN0030025 663 663 Processed 29/02/2024 462905871 bhagvan INDIAN BANK(607105)
60 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24061220230119720 06/12/2023 bhagvan 1723003WL013686 bhagvan 00415 SBIN0030025 442 442 Processed 29/02/2024 462905871 bhagvan INDIAN BANK(607105)
61 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24061220230119721 06/12/2023 sunil 1723003WL013686 sunil 00415 SBIN0030025 442 442 Processed 29/02/2024 462905871 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
62 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24061220230119719 06/12/2023 sunil 1723003WL013686 sunil 00415 SBIN0030025 663 663 Processed 29/02/2024 462905871 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24061220230119724 06/12/2023 ghaman 1723003WL013686 ghaman 00415 SBIN0030025 442 442 Processed 01/03/2024 462905871 ghaman CANARA BANK(508532)
64 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24061220230119725 06/12/2023 ghaman 1723003WL013686 ghaman 00415 SBIN0030025 663 663 Processed 01/03/2024 462905871 ghaman CANARA BANK(508532)
65 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24061220230119726 06/12/2023 MUKESH 1723003WL013686 MUKESH 00415 SBIN0030025 1326 1326 Processed 29/02/2024 462905871 MUKESH INDIAN BANK(607105)
66 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24061220230119731 06/12/2023 MANGAL 1723003WL013686 MANGAL 00415 SBIN0030025 663 663 Processed 01/03/2024 462905871 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24061220230119729 06/12/2023 MANGAL 1723003WL013686 MANGAL 00415 SBIN0030025 442 442 Processed 01/03/2024 462905871 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 25636 25636
68 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24061220230119432 06/12/2023 HIRALAL BARIYA 1723003063WL013645 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462905871 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24061220230119339 06/12/2023 vijay 1723003003WL013635 vijay 00468 UBIN0544809 663 663 Processed 29/02/2024 462905871 vijay BANK OF INDIA(508505)
SubTotal 663 663
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061223APB_FTO_377851 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1105
2 INDORE MP1723003_061223APB_FTO_377851 Bank of India BKID0008817 TILLOR 2652
3 INDORE MP1723003_061223APB_FTO_377851 Bank of India BKID0008818 HATOD 5304
4 INDORE MP1723003_061223APB_FTO_377851 Bank of India BKID0008829 BICHOLIM MARDANA 3094
5 INDORE MP1723003_061223APB_FTO_377851 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 7293
6 INDORE MP1723003_061223APB_FTO_377851 Canara Bank CNRB0005678 KAMPEL 8398
7 INDORE MP1723003_061223APB_FTO_377851 HDFC bank HDFC0001405 THE ARCADE 3315
8 INDORE MP1723003_061223APB_FTO_377851 Indian Bank IDIB000K708 Khudel 3315
9 INDORE MP1723003_061223APB_FTO_377851 State Bank of India SBIN0030025 KAMPEL 25636
10 INDORE MP1723003_061223APB_FTO_377851 State Bank of India SBIN0030524 SIMROL 1326
11 INDORE MP1723003_061223APB_FTO_377851 Union Bank of India UBIN0544809 GANDINAGAR 663

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