Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_080124APB_FTO_424262
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-23-003-084-002/185
(KHANDEL) 		1723003084NRG24070120240137039 08/01/2024 kuldeep dangi 1723003084WL015681 kuldeep dangi 00045 BARB0PIPIND 1105 1105 Processed 14/03/2024 687080373 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
2 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24080120240137243 08/01/2024 PRIYANKA CHOUDHARY 1723003062WL015721 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 PRIYANKACHOUDHARY BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24080120240137244 08/01/2024 VIJAY 1723003062WL015721 VIJAY 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24080120240137245 08/01/2024 DROPATIBAI 1723003062WL015721 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 DROPATIBAI BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24080120240137246 08/01/2024 KOMAL PATIDAR 1723003062WL015721 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 KOMALPATIDAR BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1360
(TILLOR KHURD) 		1723003062NRG24080120240137247 08/01/2024 RAHMAN SAFI MOHAMMAD KHAN 1723003062WL015721 RAHMAN SAFI MOHAMMAD KHAN 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 RAHMANSAFIMOHAMMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24080120240137249 08/01/2024 JAMEELA BI 1723003062WL015721 JAMEELA BI 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 JAMEELABI BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24080120240137248 08/01/2024 rasidha 1723003062WL015721 rasidha 00048 BKID0008817 1547 1547 Processed 13/03/2024 687080373 rasidha BANK OF INDIA(508505)
SubTotal 10829 10829
9 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24070120240137024 08/01/2024 rajesh anopsingh 1723003001WL015676 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 13/03/2024 687080373 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDORE MP-23-003-077-001/302
(PHOOLKARADIYA) 		1723003077NRG24080120240137215 08/01/2024 RAMESHAWAR 1723003077WL015712 RAMESHAWAR 00048 BKID0008818 1105 1105 Processed 13/03/2024 687080373 RAMESHAWAR BANK OF INDIA(508505)
11 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24080120240137218 08/01/2024 ankit chouhan 1723003077WL015712 ankit chouhan 00048 BKID0008818 1105 1105 Processed 13/03/2024 687080373 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24080120240137220 08/01/2024 rahul 1723003077WL015712 rahul 00048 BKID0008818 1105 1105 Processed 13/03/2024 687080373 rahul BANK OF INDIA(508505)
SubTotal 4641 4641
13 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24080120240137068 08/01/2024 Ayyub shaikh 1723003058WL015686 Ayyub shaikh 00048 BKID0008829 663 663 Processed 13/03/2024 687080373 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 663 663
14 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24080120240137069 08/01/2024 a malik 1723003058WL015686 a malik 00048 BKID0008856 663 663 Processed 13/03/2024 687080373 amalik BANK OF INDIA(508505)
15 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24070120240137042 08/01/2024 AKHILESH 1723003084WL015681 AKHILESH 00048 BKID0008856 1105 1105 Processed 13/03/2024 687080373 AKHILESH BANK OF INDIA(508505)
SubTotal 1768 1768
16 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24080120240137217 08/01/2024 SEETA BAI 1723003077WL015712 SEETA BAI 00078 CNRB0005681 1105 1105 Processed 13/03/2024 687080373 SEETABAI CANARA BANK(508532)
17 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003077NRG24080120240137219 08/01/2024 RITIK 1723003077WL015712 RITIK 00078 CNRB0005681 1105 1105 Processed 13/03/2024 687080373 RITIK BANK OF INDIA(508505)
SubTotal 2210 2210
18 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24080120240137066 08/01/2024 ASHEESH RAMESH 1723003042WL015685 ASHEESH RAMESH 00176 IDIB000K557 1105 1105 Processed 13/03/2024 687080373 ASHEESHRAMESH INDIAN BANK(607105)
SubTotal 1105 1105
19 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24080120240137067 08/01/2024 noshad khan 1723003058WL015686 noshad khan 00176 IDIB000K708 663 663 Processed 13/03/2024 687080373 noshadkhan INDIAN BANK(607105)
20 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24080120240137070 08/01/2024 Shaina 1723003058WL015686 Shaina 00176 IDIB000K708 663 663 Processed 13/03/2024 687080373 Shaina INDIAN BANK(607105)
SubTotal 1326 1326
21 INDORE MP-23-003-084-002/189
(KHANDEL) 		1723003084NRG24070120240137040 08/01/2024 raghunandan yadav 1723003084WL015681 raghunandan yadav 00415 SBIN0030025 1105 1105 Processed 13/03/2024 687080373 raghunandanyadav STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24070120240137041 08/01/2024 madanlal 1723003084WL015681 madanlal 00415 SBIN0030025 1105 1105 Processed 13/03/2024 687080373 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003084NRG24070120240137043 08/01/2024 BAHADUR SINGH 1723003084WL015681 BAHADUR SINGH 00415 SBIN0030025 1105 1105 Processed 13/03/2024 687080373 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24080120240137216 08/01/2024 KALYANSINGH 1723003077WL015712 KALYANSINGH 00462 UCBA0002313 1105 1105 Processed 13/03/2024 687080373 KALYANSINGH UCO BANK(607066)
SubTotal 1105 1105
25 INDORE MP-23-003-077-001/337
(PHOOLKARADIYA) 		1723003077NRG24080120240137221 08/01/2024 RAHUL SHYAMLAL PARIHAR 1723003077WL015712 RAHUL SHYAMLAL PARIHAR 00468 UBIN0544809 1105 1105 Processed 13/03/2024 687080373 RAHULSHYAMLALPARIHAR BANK OF INDIA(508505)
SubTotal 1105 1105
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080124APB_FTO_424262 Bank of Baroda BARB0PIPIND SCHEME NO 1105
2 INDORE MP1723003_080124APB_FTO_424262 Bank of India BKID0008817 TILLOR 10829
3 INDORE MP1723003_080124APB_FTO_424262 Bank of India BKID0008818 HATOD 4641
4 INDORE MP1723003_080124APB_FTO_424262 Bank of India BKID0008829 BICHOLIM MARDANA 663
5 INDORE MP1723003_080124APB_FTO_424262 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
6 INDORE MP1723003_080124APB_FTO_424262 Canara Bank CNRB0005681 Hatod 2210
7 INDORE MP1723003_080124APB_FTO_424262 Indian Bank IDIB000K557 Kanadia 1105
8 INDORE MP1723003_080124APB_FTO_424262 Indian Bank IDIB000K708 Khudel 1326
9 INDORE MP1723003_080124APB_FTO_424262 State Bank of India SBIN0030025 KAMPEL 3315
10 INDORE MP1723003_080124APB_FTO_424262 UCO Bank UCBA0002313 HATOD 1105
11 INDORE MP1723003_080124APB_FTO_424262 Union Bank of India UBIN0544809 GANDINAGAR 1105

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