Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_040523APB_FTO_29289
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-23-003-063-004/192
(KACHROT) 		1723003000NRG24040520230001877 04/05/2023 reena 1723003WL000461 reena 00048 BKID0008817 1326 1326 Processed 15/05/2023 687000235 reena BANK OF INDIA(508505)
2 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24040520230001875 04/05/2023 reena 1723003WL000461 reena 00048 BKID0008817 1326 1326 Processed 15/05/2023 687000235 reena BANK OF INDIA(508505)
3 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24040520230001878 04/05/2023 Ganesh 1723003WL000461 Ganesh 00048 BKID0008817 1326 1326 Processed 15/05/2023 687000235 Ganesh BANK OF INDIA(508505)
4 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24040520230001879 04/05/2023 netal 1723003WL000461 netal 00048 BKID0008817 1326 1326 Processed 15/05/2023 687000235 netal BANK OF INDIA(508505)
5 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24040520230001785 04/05/2023 VIKASH 1723003064WL000443 VIKASH 00048 BKID0008817 1547 1547 Processed 15/05/2023 687000235 VIKASH UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24040520230001786 04/05/2023 Jagdish 1723003064WL000443 Jagdish 00048 BKID0008817 1547 1547 Processed 15/05/2023 687000235 Jagdish BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003064NRG24040520230001787 04/05/2023 Chhaganlal 1723003064WL000443 Chhaganlal 00048 BKID0008817 1547 1547 Processed 15/05/2023 687000235 Chhaganlal BANK OF INDIA(508505)
SubTotal 9945 9945
8 INDORE MP-23-003-077-001/325
(PHOOLKARADIYA) 		1723003000NRG24040520230001889 04/05/2023 jitendra 1723003WL000464 jitendra 00048 BKID0008818 1459 1459 Processed 15/05/2023 687000235 jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 INDORE MP-23-003-077-001/334
(PHOOLKARADIYA) 		1723003000NRG24040520230001892 04/05/2023 dhansingh 1723003WL000464 dhansingh 00048 BKID0008818 1459 1459 Processed 15/05/2023 687000235 dhansingh BANK OF INDIA(508505)
SubTotal 2918 2918
10 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24040520230001845 04/05/2023 maya bai 1723003WL000458 maya bai 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 mayabai BANK OF INDIA(508505)
11 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24040520230001844 04/05/2023 maya bai 1723003WL000458 maya bai 00048 BKID0008821 221 221 Processed 15/05/2023 687000235 mayabai BANK OF INDIA(508505)
12 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24040520230001847 04/05/2023 Jivan manohar jirati 1723003WL000458 Jivan manohar jirati 00048 BKID0008821 221 221 Processed 15/05/2023 687000235 Jivanmanoharjirati BANK OF INDIA(508505)
13 INDORE MP-23-003-048-001/1115
(ASARAWADKHURD) 		1723003000NRG24040520230001846 04/05/2023 Jivan manohar jirati 1723003WL000458 Jivan manohar jirati 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 Jivanmanoharjirati BANK OF INDIA(508505)
14 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24040520230001849 04/05/2023 Shubham late sitaram dabi 1723003WL000458 Shubham late sitaram dabi 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24040520230001848 04/05/2023 Shubham late sitaram dabi 1723003WL000458 Shubham late sitaram dabi 00048 BKID0008821 221 221 Processed 15/05/2023 687000235 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24040520230001853 04/05/2023 SHANKAR SINGH 1723003WL000458 SHANKAR SINGH 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 SHANKARSINGH BANK OF INDIA(508505)
17 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24040520230001852 04/05/2023 SHANKAR SINGH 1723003WL000458 SHANKAR SINGH 00048 BKID0008821 221 221 Processed 15/05/2023 687000235 SHANKARSINGH BANK OF INDIA(508505)
18 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24040520230001856 04/05/2023 pawan 1723003WL000458 pawan 00048 BKID0008821 221 221 Processed 15/05/2023 687000235 pawan BANK OF INDIA(508505)
19 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24040520230001854 04/05/2023 pawan 1723003WL000458 pawan 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 pawan BANK OF INDIA(508505)
20 INDORE MP-23-003-048-001/1183
(ASARAWADKHURD) 		1723003000NRG24040520230001861 04/05/2023 prakash gokulsingh alawa 1723003WL000458 prakash gokulsingh alawa 00048 BKID0008821 442 442 Processed 15/05/2023 687000235 prakashgokulsinghalawa BANK OF INDIA(508505)
21 INDORE MP-23-003-048-001/1183
(ASARAWADKHURD) 		1723003000NRG24040520230001860 04/05/2023 prakash gokulsingh alawa 1723003WL000458 prakash gokulsingh alawa 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 prakashgokulsinghalawa BANK OF INDIA(508505)
22 INDORE MP-23-003-048-001/1184
(ASARAWADKHURD) 		1723003000NRG24040520230001863 04/05/2023 lata bai keshar singh 1723003WL000458 lata bai keshar singh 00048 BKID0008821 1547 1547 Processed 15/05/2023 687000235 latabaikesharsingh BANK OF INDIA(508505)
23 INDORE MP-23-003-048-001/1184
(ASARAWADKHURD) 		1723003000NRG24040520230001862 04/05/2023 lata bai keshar singh 1723003WL000458 lata bai keshar singh 00048 BKID0008821 442 442 Processed 15/05/2023 687000235 latabaikesharsingh BANK OF INDIA(508505)
24 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24040520230001880 04/05/2023 savitri bai 1723003WL000461 savitri bai 00048 BKID0008821 1326 1326 Processed 15/05/2023 687000235 savitribai BANK OF INDIA(508505)
SubTotal 14144 14144
25 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24040520230001872 04/05/2023 vijay singh 1723003WL000460 vijay singh 00048 BKID0008829 1326 1326 Processed 15/05/2023 687000235 vijaysingh IDFC BANK LIMITED(608117)
26 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24040520230001870 04/05/2023 vijay singh 1723003WL000460 vijay singh 00048 BKID0008829 1326 1326 Processed 15/05/2023 687000235 vijaysingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
27 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24040520230001841 04/05/2023 shubham 1723003068WL000456 shubham 00048 BKID0008856 1459 1459 Processed 15/05/2023 687000235 shubham BANK OF MAHARASHTRA(607387)
SubTotal 1459 1459
28 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24040520230001836 04/05/2023 KRISHNA BAI 1723003068WL000455 KRISHNA BAI 00176 IDIB000S615 1326 1326 Processed 15/05/2023 687000235 KRISHNABAI INDIAN BANK(607105)
29 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24040520230001835 04/05/2023 TULSHIRAM 1723003068WL000455 TULSHIRAM 00176 IDIB000S615 1326 1326 Processed 15/05/2023 687000235 TULSHIRAM INDIAN BANK(607105)
30 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24040520230001837 04/05/2023 vishnu 1723003068WL000455 vishnu 00176 IDIB000S615 1326 1326 Processed 15/05/2023 687000235 vishnu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24040520230001840 04/05/2023 pooja 1723003068WL000455 pooja 00415 SBIN0000387 1326 1326 Processed 15/05/2023 687000235 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 INDORE MP-23-003-010-001/1010
(NENOD) 		1723003000NRG24040520230001883 04/05/2023 Sunita 1723003WL000463 Sunita 00415 SBIN0004518 663 663 Processed 15/05/2023 687000235 Sunita STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-010-001/1010
(NENOD) 		1723003000NRG24040520230001882 04/05/2023 Sunita 1723003WL000463 Sunita 00415 SBIN0004518 442 442 Processed 15/05/2023 687000235 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24040520230001784 04/05/2023 ASHOK 1723003064WL000443 ASHOK 00415 SBIN0018075 1547 1547 Processed 15/05/2023 687000235 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 INDORE MP-23-003-047-001/502
(MOROD) 		1723003000NRG24040520230001881 04/05/2023 Nandkishore 1723003WL000462 Nandkishore 00462 UCBA0002871 221 221 Processed 15/05/2023 687000235 Nandkishore BANK OF INDIA(508505)
SubTotal 221 221
36 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24040520230001869 04/05/2023 purushottam 1723003WL000459 purushottam 00468 UBIN0544809 1326 1326 Processed 15/05/2023 687000235 purushottam UNION BANK OF INDIA(508500)
37 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24040520230001868 04/05/2023 purushottam 1723003WL000459 purushottam 00468 UBIN0544809 1326 1326 Processed 15/05/2023 687000235 purushottam UNION BANK OF INDIA(508500)
38 INDORE MP-23-003-010-001/1128
(NENOD) 		1723003000NRG24040520230001884 04/05/2023 mukesh 1723003WL000463 mukesh 00468 UBIN0544809 442 442 Processed 15/05/2023 687000235 mukesh UNION BANK OF INDIA(508500)
39 INDORE MP-23-003-010-001/1150
(NENOD) 		1723003000NRG24040520230001886 04/05/2023 anju 1723003WL000463 anju 00468 UBIN0544809 663 663 Processed 15/05/2023 687000235 anju CANARA BANK(508532)
40 INDORE MP-23-003-010-001/1150
(NENOD) 		1723003000NRG24040520230001885 04/05/2023 anju 1723003WL000463 anju 00468 UBIN0544809 442 442 Processed 15/05/2023 687000235 anju CANARA BANK(508532)
41 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24040520230001888 04/05/2023 dinesh 1723003WL000463 dinesh 00468 UBIN0544809 442 442 Processed 15/05/2023 687000235 dinesh UNION BANK OF INDIA(508500)
42 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24040520230001887 04/05/2023 dinesh 1723003WL000463 dinesh 00468 UBIN0544809 663 663 Processed 15/05/2023 687000235 dinesh UNION BANK OF INDIA(508500)
43 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24040520230001894 04/05/2023 sanjay 1723003WL000465 sanjay 00468 UBIN0544809 1326 1326 Processed 15/05/2023 687000235 sanjay UNION BANK OF INDIA(508500)
44 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24040520230001893 04/05/2023 sanjay 1723003WL000465 sanjay 00468 UBIN0544809 1326 1326 Processed 15/05/2023 687000235 sanjay UNION BANK OF INDIA(508500)
SubTotal 7956 7956
45 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24040520230001842 04/05/2023 Pooja 1723003068WL000456 Pooja 00697 BKID0MG0469 1459 1459 Processed 15/05/2023 687000235 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
46 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24040520230001871 04/05/2023 SANGEETA 1723003WL000460 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687000235 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
47 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24040520230001873 04/05/2023 SANGEETA 1723003WL000460 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687000235 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003064NRG24040520230001782 04/05/2023 Kamel 1723003064WL000443 Kamel 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687000235 Kamel NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24040520230001783 04/05/2023 Badri 1723003064WL000443 Badri 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687000235 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 54456 54456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_040523APB_FTO_29289 Bank of India BKID0008817 TILLOR 9945
2 INDORE MP1723003_040523APB_FTO_29289 Bank of India BKID0008818 HATOD 2918
3 INDORE MP1723003_040523APB_FTO_29289 Bank of India BKID0008821 KASTURBAGRAM 14144
4 INDORE MP1723003_040523APB_FTO_29289 Bank of India BKID0008829 BICHOLIM MARDANA 2652
5 INDORE MP1723003_040523APB_FTO_29289 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459
6 INDORE MP1723003_040523APB_FTO_29289 Indian Bank IDIB000S615 Semliachau 3978
7 INDORE MP1723003_040523APB_FTO_29289 State Bank of India SBIN0000387 INDORE MAIN 1326
8 INDORE MP1723003_040523APB_FTO_29289 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
9 INDORE MP1723003_040523APB_FTO_29289 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1547
10 INDORE MP1723003_040523APB_FTO_29289 UCO Bank UCBA0002871 TEJAJI NAGAR 221
11 INDORE MP1723003_040523APB_FTO_29289 Union Bank of India UBIN0544809 GANDINAGAR 7956
12 INDORE MP1723003_040523APB_FTO_29289 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1459
13 INDORE MP1723003_040523APB_FTO_29289 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIYAHANA 2652
14 INDORE MP1723003_040523APB_FTO_29289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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