Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_160523FTO_44833
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-23-003-017-001/1033
(SIHANSA) 		1723003000NRG24160520230005485 16/05/2023 mo arbaaj 1723003WL000971 mo arbaaj 00032 UTIB0002508 221 221 Processed 24/05/2023 836286885 moarbaaj (000000)
2 INDORE MP-23-003-017-001/1036
(SIHANSA) 		1723003000NRG24160520230005487 16/05/2023 AMJAD 1723003WL000971 AMJAD 00032 UTIB0002508 221 221 Processed 24/05/2023 836286885 AMJAD (000000)
3 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24160520230005491 16/05/2023 Akila 1723003WL000971 Akila 00032 UTIB0002508 221 221 Processed 24/05/2023 836286885 Akila (000000)
SubTotal 663 663
4 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003076NRG24160520230005240 16/05/2023 NIRMALA 1723003076WL000942 NIRMALA 00048 BKID0008812 663 663 Processed 24/05/2023 836286885 NIRMALA (000000)
SubTotal 663 663
5 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003000NRG24160520230005517 16/05/2023 Virandra 1723003WL000975 Virandra 00048 BKID0008817 442 442 Processed 24/05/2023 836286885 Virandra (000000)
6 INDORE MP-23-003-064-001/241
(TILLOR BUJURG) 		1723003000NRG24160520230005518 16/05/2023 Rupa Tomar 1723003WL000975 Rupa Tomar 00048 BKID0008817 442 442 Processed 24/05/2023 836286885 RupaTomar (000000)
7 INDORE MP-23-003-064-001/261
(TILLOR BUJURG) 		1723003000NRG24160520230005519 16/05/2023 Chetan singh 1723003WL000975 Chetan singh 00048 BKID0008817 442 442 Processed 24/05/2023 836286885 Chetansingh (000000)
SubTotal 1326 1326
8 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24160520230005498 16/05/2023 CHETEN 1723003WL000972 CHETEN 00048 BKID0008821 1326 1326 Processed 24/05/2023 836286885 CHETEN (000000)
9 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24160520230005497 16/05/2023 CHETEN 1723003WL000972 CHETEN 00048 BKID0008821 1326 1326 Processed 24/05/2023 836286885 CHETEN (000000)
SubTotal 2652 2652
10 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24160520230005502 16/05/2023 tanuja patel 1723003WL000972 tanuja patel 00048 BKID0008824 1326 1326 Processed 24/05/2023 836286885 tanujapatel (000000)
11 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24160520230005501 16/05/2023 tanuja patel 1723003WL000972 tanuja patel 00048 BKID0008824 1326 1326 Processed 24/05/2023 836286885 tanujapatel (000000)
SubTotal 2652 2652
12 INDORE MP-23-003-050-001/624-B
(UMARIYA KHURD) 		1723003000NRG24160520230005508 16/05/2023 shobha anil 1723003WL000973 shobha anil 00048 BKID0008829 221 221 Processed 24/05/2023 836286885 shobhaanil (000000)
13 INDORE MP-23-003-050-001/624-B
(UMARIYA KHURD) 		1723003000NRG24160520230005506 16/05/2023 shobha anil 1723003WL000973 shobha anil 00048 BKID0008829 1326 1326 Processed 24/05/2023 836286885 shobhaanil (000000)
14 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24160520230005475 16/05/2023 chintesh 1723003WL000968 chintesh 00048 BKID0008829 1326 1326 Processed 24/05/2023 836286885 chintesh (000000)
15 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24150520230004946 16/05/2023 anil 1723003068WL000898 anil 00048 BKID0008829 1105 1105 Processed 24/05/2023 836286885 anil (000000)
SubTotal 3978 3978
16 INDORE MP-23-003-033-001/659
(RANGWASA) 		1723003000NRG24160520230005481 16/05/2023 ramprasad 1723003WL000969 ramprasad 00048 BKID0008854 1326 1326 Processed 24/05/2023 836286885 ramprasad (000000)
SubTotal 1326 1326
17 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003076NRG24160520230005239 16/05/2023 BULBUL SONGARA 1723003076WL000942 BULBUL SONGARA 00048 BKID0008917 663 663 Processed 24/05/2023 836286885 BULBULSONGARA (000000)
SubTotal 663 663
18 INDORE MP-23-003-050-001/649
(UMARIYA KHURD) 		1723003000NRG24160520230005512 16/05/2023 ashok 1723003WL000973 ashok 00051 MAHB0001617 221 221 Processed 24/05/2023 836286885 ashok (000000)
19 INDORE MP-23-003-050-001/649
(UMARIYA KHURD) 		1723003000NRG24160520230005510 16/05/2023 ashok 1723003WL000973 ashok 00051 MAHB0001617 1326 1326 Processed 24/05/2023 836286885 ashok (000000)
20 INDORE MP-23-003-050-001/649
(UMARIYA KHURD) 		1723003000NRG24160520230005509 16/05/2023 laxmi 1723003WL000973 laxmi 00051 MAHB0001617 1326 1326 Processed 24/05/2023 836286885 laxmi (000000)
21 INDORE MP-23-003-050-001/649
(UMARIYA KHURD) 		1723003000NRG24160520230005511 16/05/2023 laxmi 1723003WL000973 laxmi 00051 MAHB0001617 221 221 Processed 24/05/2023 836286885 laxmi (000000)
SubTotal 3094 3094
22 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24160520230005461 16/05/2023 MUKESH 1723003WL000968 MUKESH 00078 CNRB0005678 1326 1326 Processed 24/05/2023 836286885 MUKESH (000000)
23 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003076NRG24160520230005238 16/05/2023 DINESH SONGARA 1723003076WL000942 DINESH SONGARA 00078 CNRB0005678 663 663 Processed 24/05/2023 836286885 DINESHSONGARA (000000)
SubTotal 1989 1989
24 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24150520230004945 16/05/2023 pavitra bai 1723003068WL000898 pavitra bai 00176 IDIB000S615 1105 1105 Processed 24/05/2023 836286885 pavitrabai (000000)
SubTotal 1105 1105
25 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003000NRG24160520230005521 16/05/2023 RAJENDRA 1723003WL000975 RAJENDRA 00415 SBIN0030025 442 442 Processed 24/05/2023 836286885 RAJENDRA (000000)
26 INDORE MP-23-003-074-002/41
(SEMLYA RAIMAL) 		1723003074NRG24150520230005044 16/05/2023 PremNarayan 1723003074WL000910 PremNarayan 00415 SBIN0030025 1105 1105 Processed 24/05/2023 836286885 PremNarayan (000000)
27 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003076NRG24160520230005242 16/05/2023 SULOCHANA 1723003076WL000942 SULOCHANA 00415 SBIN0030025 663 663 Processed 24/05/2023 836286885 SULOCHANA (000000)
28 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003076NRG24160520230005243 16/05/2023 DHARMENDRA 1723003076WL000942 DHARMENDRA 00415 SBIN0030025 663 663 Processed 24/05/2023 836286885 DHARMENDRA (000000)
SubTotal 2873 2873
29 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003000NRG24160520230005520 16/05/2023 Sangita 1723003WL000975 Sangita 00415 SBIN0030184 442 442 Processed 24/05/2023 836286885 Sangita (000000)
SubTotal 442 442
30 INDORE MP-23-003-017-001/1025
(SIHANSA) 		1723003000NRG24160520230005484 16/05/2023 radheshyam 1723003WL000971 radheshyam 00415 SBIN0030253 221 221 Processed 24/05/2023 836286885 radheshyam (000000)
31 INDORE MP-23-003-017-001/986
(SIHANSA) 		1723003000NRG24160520230005490 16/05/2023 Azad Patel 1723003WL000971 Azad Patel 00415 SBIN0030253 221 221 Processed 24/05/2023 836286885 AzadPatel (000000)
SubTotal 442 442
32 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24160520230005430 16/05/2023 vikram 1723003WL000962 vikram 00462 UCBA0002313 1326 1326 Processed 24/05/2023 836286885 vikram (000000)
SubTotal 1326 1326
33 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24160520230005465 16/05/2023 JATIN 1723003WL000968 JATIN 00468 UBIN0542211 1326 1326 Processed 24/05/2023 836286885 JATIN (000000)
SubTotal 1326 1326
34 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24160520230005413 16/05/2023 nikita wo dinesh 1723003025WL000960 nikita wo dinesh 00468 UBIN0570907 1547 1547 Processed 24/05/2023 836286885 nikitawodinesh (000000)
35 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24160520230005415 16/05/2023 Arvind Solanki 1723003025WL000960 Arvind Solanki 00468 UBIN0570907 1547 1547 Processed 24/05/2023 836286885 ArvindSolanki (000000)
SubTotal 3094 3094
36 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003076NRG24160520230005241 16/05/2023 LALSINGH 1723003076WL000942 LALSINGH 00688 FINO0001001 663 663 Processed 24/05/2023 836286885 LALSINGH (000000)
SubTotal 663 663
37 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24160520230005477 16/05/2023 MAMTA 1723003WL000968 MAMTA 00697 BKID0MG0438 1326 1326 Processed 24/05/2023 836286885 MAMTA (000000)
SubTotal 1326 1326
38 INDORE MP-23-003-064-001/202-B
(TILLOR BUJURG) 		1723003000NRG24160520230005515 16/05/2023 Bhagwaan singh 1723003WL000975 Bhagwaan singh 00703 AIRP0000001 442 442 Processed 24/05/2023 836286885 Bhagwaansingh (000000)
SubTotal 442 442
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_160523FTO_44833 AXIS BANK UTIB0002508 SINHASA 663
2 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008812 GAUTAMPURA 663
3 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008817 TILLOR 1326
4 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008821 KASTURBAGRAM 2652
5 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008824 SIMROL 2652
6 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008829 BICHOLIM MARDANA 3978
7 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008854 RANGWASA 1326
8 INDORE MP1723003_160523FTO_44833 Bank of India BKID0008917 KARNAWAD 663
9 INDORE MP1723003_160523FTO_44833 Bank of Maharastra MAHB0001617 DUDHIYA 3094
10 INDORE MP1723003_160523FTO_44833 Canara Bank CNRB0005678 KAMPEL 1989
11 INDORE MP1723003_160523FTO_44833 Indian Bank IDIB000S615 Semliachau 1105
12 INDORE MP1723003_160523FTO_44833 State Bank of India SBIN0030025 KAMPEL 2873
13 INDORE MP1723003_160523FTO_44833 State Bank of India SBIN0030184 BHAMORI,INDORE 442
14 INDORE MP1723003_160523FTO_44833 State Bank of India SBIN0030253 NAVDAPANTH 442
15 INDORE MP1723003_160523FTO_44833 UCO Bank UCBA0002313 HATOD 1326
16 INDORE MP1723003_160523FTO_44833 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
17 INDORE MP1723003_160523FTO_44833 Union Bank of India UBIN0570907 JHALARIYA 3094
18 INDORE MP1723003_160523FTO_44833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 INDORE MP1723003_160523FTO_44833 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
20 INDORE MP1723003_160523FTO_44833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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