Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_180823APB_FTO_224442
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24180820230072033 18/08/2023 RAJAKUMAR 1723003060WL007527 RAJAKUMAR 00045 BARB0PALDAX 1547 1547 Processed 25/08/2023 729067733 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24180820230072034 18/08/2023 BHAGWATI BAI 1723003060WL007527 BHAGWATI BAI 00045 BARB0TRANSP 1547 1547 Processed 25/08/2023 729067733 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1547 1547
3 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24180820230072060 18/08/2023 Deepak 1723003064WL007536 Deepak 00048 BKID0008817 1326 1326 Processed 25/08/2023 729067733 Deepak BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003064NRG24180820230072059 18/08/2023 JAGDISH KALASH RATHOR 1723003064WL007536 JAGDISH KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 25/08/2023 729067733 JAGDISHKALASHRATHOR BANK OF INDIA(508505)
5 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24180820230072061 18/08/2023 BABLU KALASH RATHOR 1723003064WL007536 BABLU KALASH RATHOR 00048 BKID0008817 1326 1326 Processed 25/08/2023 729067733 BABLUKALASHRATHOR BANK OF INDIA(508505)
6 INDORE MP-23-003-064-001/344
(TILLOR BUJURG) 		1723003064NRG24180820230072062 18/08/2023 UMA BABLU RATHORE 1723003064WL007536 UMA BABLU RATHORE 00048 BKID0008817 1326 1326 Processed 25/08/2023 729067733 UMABABLURATHORE BANK OF INDIA(508505)
7 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24180820230072063 18/08/2023 Jagdish 1723003064WL007536 Jagdish 00048 BKID0008817 1326 1326 Processed 25/08/2023 729067733 Jagdish BANK OF INDIA(508505)
SubTotal 6630 6630
8 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24180820230071993 18/08/2023 VIKASH LOHANI 1723003003WL007521 VIKASH LOHANI 00048 BKID0008818 221 221 Processed 25/08/2023 729067733 VIKASHLOHANI BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24180820230071994 18/08/2023 arjun 1723003003WL007521 arjun 00048 BKID0008818 221 221 Processed 25/08/2023 729067733 arjun BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24180820230071995 18/08/2023 DEVKARAN 1723003003WL007521 DEVKARAN 00048 BKID0008818 442 442 Processed 25/08/2023 729067733 DEVKARAN BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24180820230071996 18/08/2023 Krishana 1723003003WL007521 Krishana 00048 BKID0008818 442 442 Processed 25/08/2023 729067733 Krishana BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003003NRG24180820230071997 18/08/2023 Phulsingh 1723003003WL007521 Phulsingh 00048 BKID0008818 442 442 Processed 25/08/2023 729067733 Phulsingh BANK OF INDIA(508505)
13 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24180820230071998 18/08/2023 Bherulal 1723003003WL007521 Bherulal 00048 BKID0008818 442 442 Processed 25/08/2023 729067733 Bherulal BANK OF INDIA(508505)
14 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24180820230071999 18/08/2023 ANANDIBAI 1723003003WL007521 ANANDIBAI 00048 BKID0008818 663 663 Processed 25/08/2023 729067733 ANANDIBAI BANK OF INDIA(508505)
15 INDORE MP-23-003-003-002/439
(BUDHANIYA) 		1723003003NRG24180820230072000 18/08/2023 SHANTABAI 1723003003WL007521 SHANTABAI 00048 BKID0008818 663 663 Processed 25/08/2023 729067733 SHANTABAI BANK OF INDIA(508505)
SubTotal 3536 3536
16 INDORE MP-23-003-037-001/636
(RALAMANDAL) 		1723003000NRG24160820230070421 18/08/2023 MALTI RAJKUMAR 1723003WL007322 MALTI RAJKUMAR 00048 BKID0008821 1105 1105 Processed 25/08/2023 729067733 MALTIRAJKUMAR BANK OF INDIA(508505)
17 INDORE MP-23-003-037-001/642
(RALAMANDAL) 		1723003000NRG24160820230070422 18/08/2023 KALA RAMSUMER 1723003WL007322 KALA RAMSUMER 00048 BKID0008821 1105 1105 Processed 25/08/2023 729067733 KALARAMSUMER BANK OF INDIA(508505)
18 INDORE MP-23-003-037-001/660
(RALAMANDAL) 		1723003000NRG24160820230070423 18/08/2023 DHARMENDRA KESHAR SINGH 1723003WL007322 DHARMENDRA KESHAR SINGH 00048 BKID0008821 1105 1105 Processed 25/08/2023 729067733 DHARMENDRAKESHARSINGH BANK OF INDIA(508505)
19 INDORE MP-23-003-037-001/666
(RALAMANDAL) 		1723003000NRG24160820230070425 18/08/2023 Om prakash bhojawat 1723003WL007322 Om prakash bhojawat 00048 BKID0008821 1105 1105 Processed 25/08/2023 729067733 Omprakashbhojawat BANK OF INDIA(508505)
20 INDORE MP-23-003-037-001/668
(RALAMANDAL) 		1723003000NRG24160820230070426 18/08/2023 Seeta bai 1723003WL007322 Seeta bai 00048 BKID0008821 1105 1105 Processed 25/08/2023 729067733 Seetabai BANK OF INDIA(508505)
SubTotal 5525 5525
21 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24180820230072053 18/08/2023 dashrath choudhary 1723003WL007535 dashrath choudhary 00048 BKID0008829 1326 1326 Processed 25/08/2023 729067733 dashrathchoudhary BANK OF INDIA(508505)
22 INDORE MP-23-003-040-002/313
(KHATI PIPLIYA) 		1723003000NRG24180820230072055 18/08/2023 NAVEEN JAGDISH MANDLOI 1723003WL007535 NAVEEN JAGDISH MANDLOI 00048 BKID0008829 1326 1326 Processed 25/08/2023 729067733 NAVEENJAGDISHMANDLOI BANK OF INDIA(508505)
23 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24170820230071379 18/08/2023 Govind patel 1723003053WL007458 Govind patel 00048 BKID0008829 1326 1326 Processed 25/08/2023 729067733 Govindpatel BANK OF INDIA(508505)
24 INDORE MP-23-003-053-002/299
(HARAN KHEDI) 		1723003053NRG24170820230071386 18/08/2023 VIJAY MAHESH PATEL 1723003053WL007458 VIJAY MAHESH PATEL 00048 BKID0008829 1326 1326 Processed 25/08/2023 729067733 VIJAYMAHESHPATEL BANK OF INDIA(508505)
25 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24170820230071321 18/08/2023 kala bai 1723003073WL007434 kala bai 00048 BKID0008829 1547 1547 Processed 25/08/2023 729067733 kalabai BANK OF INDIA(508505)
SubTotal 6851 6851
26 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24170820230071314 18/08/2023 JITENDRA SINGH 1723003055WL007432 JITENDRA SINGH 00048 BKID0008856 1547 1547 Processed 25/08/2023 729067733 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 INDORE MP-23-003-040-002/193
(KHATI PIPLIYA) 		1723003000NRG24180820230072054 18/08/2023 Chandani Choudhary 1723003WL007535 Chandani Choudhary 00048 BKID0008857 1326 1326 Processed 25/08/2023 729067733 ChandaniChoudhary BANK OF INDIA(508505)
28 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24170820230071388 18/08/2023 YOGENDRA SINGH 1723003053WL007458 YOGENDRA SINGH 00048 BKID0008857 1326 1326 Processed 25/08/2023 729067733 YOGENDRASINGH BANK OF INDIA(508505)
29 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24170820230071311 18/08/2023 santosh bai 1723003055WL007432 santosh bai 00048 BKID0008857 1547 1547 Processed 25/08/2023 729067733 santoshbai BANK OF INDIA(508505)
SubTotal 4199 4199
30 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24170820230071315 18/08/2023 rekha 1723003055WL007432 rekha 00048 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729067733 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24180820230072035 18/08/2023 ashok 1723003060WL007527 ashok 00051 MAHB0001617 1105 1105 Processed 25/08/2023 729067733 ashok BANK OF MAHARASHTRA(607387)
32 INDORE MP-23-003-060-001/349
(DHAMNAI) 		1723003060NRG24180820230072036 18/08/2023 manju bai chouhan 1723003060WL007527 manju bai chouhan 00051 MAHB0001617 1105 1105 Processed 25/08/2023 729067733 manjubaichouhan BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
33 INDORE MP-23-003-064-001/247
(TILLOR BUJURG) 		1723003064NRG24180820230072058 18/08/2023 KARUNA BAI 1723003064WL007536 KARUNA BAI 00078 CNRB0005678 1326 1326 Processed 25/08/2023 729067733 KARUNABAI CANARA BANK(508532)
34 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24170820230071323 18/08/2023 SHANU 1723003073WL007434 SHANU 00078 CNRB0005678 1547 1547 Processed 25/08/2023 729067733 SHANU CANARA BANK(508532)
35 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24170820230071324 18/08/2023 soram bai 1723003073WL007434 soram bai 00078 CNRB0005678 1547 1547 Processed 25/08/2023 729067733 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
36 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24170820230071312 18/08/2023 rahul 1723003055WL007432 rahul 00165 IBKL0000529 1547 1547 Processed 25/08/2023 729067733 rahul IDBI BANK(607095)
SubTotal 1547 1547
37 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003060NRG24180820230072037 18/08/2023 SHEKHAR 1723003060WL007527 SHEKHAR 00176 IDIB000K708 1105 1105 Processed 25/08/2023 729067733 SHEKHAR INDIAN BANK(607105)
SubTotal 1105 1105
38 INDORE MP-23-003-053-002/106
(HARAN KHEDI) 		1723003053NRG24170820230071374 18/08/2023 DINESH 1723003053WL007458 DINESH 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 DINESH INDIAN BANK(607105)
39 INDORE MP-23-003-053-002/176
(HARAN KHEDI) 		1723003053NRG24170820230071375 18/08/2023 RAJENDRA 1723003053WL007458 RAJENDRA 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 RAJENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24170820230071378 18/08/2023 Asha 1723003053WL007458 Asha 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 Asha INDIAN BANK(607105)
41 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24170820230071377 18/08/2023 JAGDISH 1723003053WL007458 JAGDISH 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 JAGDISH INDIAN BANK(607105)
42 INDORE MP-23-003-053-002/22
(HARAN KHEDI) 		1723003053NRG24170820230071376 18/08/2023 LAKHAN 1723003053WL007458 LAKHAN 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 LAKHAN INDIAN BANK(607105)
43 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24170820230071380 18/08/2023 Gopal 1723003053WL007458 Gopal 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 Gopal INDIAN BANK(607105)
44 INDORE MP-23-003-053-002/283
(HARAN KHEDI) 		1723003053NRG24170820230071381 18/08/2023 RAHUL 1723003053WL007458 RAHUL 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 RAHUL INDIAN BANK(607105)
45 INDORE MP-23-003-053-002/287
(HARAN KHEDI) 		1723003053NRG24170820230071383 18/08/2023 MUNNALAL 1723003053WL007458 MUNNALAL 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 MUNNALAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 INDORE MP-23-003-053-002/289
(HARAN KHEDI) 		1723003053NRG24170820230071384 18/08/2023 pankaj 1723003053WL007458 pankaj 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729067733 pankaj INDIAN BANK(607105)
47 INDORE MP-23-003-055-001/140
(GARIYA) 		1723003055NRG24170820230071310 18/08/2023 asha sisodiya 1723003055WL007432 asha sisodiya 00176 IDIB000S615 1547 1547 Processed 25/08/2023 729067733 ashasisodiya INDIAN BANK(607105)
48 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003055NRG24170820230071313 18/08/2023 Neha 1723003055WL007432 Neha 00176 IDIB000S615 1547 1547 Processed 25/08/2023 729067733 Neha UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24170820230071316 18/08/2023 Lokendra 1723003055WL007432 Lokendra 00176 IDIB000S615 1547 1547 Processed 25/08/2023 729067733 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 16575 16575
50 INDORE MP-23-003-055-004/111
(GARIYA) 		1723003055NRG24180820230072071 18/08/2023 Nathu singh 1723003055WL007539 Nathu singh 00176 IDIB000S617 1105 1105 Processed 25/08/2023 729067733 Nathusingh INDIAN BANK(607105)
SubTotal 1105 1105
51 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24180820230072001 18/08/2023 RAVI JATWA 1723003003WL007521 RAVI JATWA 00177 IOBA0003131 221 221 Processed 25/08/2023 729067733 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
52 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24180820230072057 18/08/2023 ASHOK 1723003064WL007536 ASHOK 00415 SBIN0018075 1326 1326 Processed 25/08/2023 729067733 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24170820230071322 18/08/2023 Rajendra Badrilal 1723003073WL007434 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 25/08/2023 729067733 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
54 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24170820230071325 18/08/2023 Pooja 1723003073WL007434 Pooja 00415 SBIN0030025 1547 1547 Processed 25/08/2023 729067733 Pooja STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24170820230071326 18/08/2023 Prasann Patel 1723003073WL007434 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 25/08/2023 729067733 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 4199 4199
56 INDORE MP-23-003-040-002/338
(KHATI PIPLIYA) 		1723003000NRG24180820230072056 18/08/2023 kiran 1723003WL007535 kiran 00415 SBIN0061101 1326 1326 Processed 25/08/2023 729067733 kiran STATE BANK OF INDIA(508548)
57 INDORE MP-23-003-053-003/334
(HARAN KHEDI) 		1723003053NRG24170820230071389 18/08/2023 Santosh Bai 1723003053WL007458 Santosh Bai 00415 SBIN0061101 1326 1326 Processed 25/08/2023 729067733 SantoshBai PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
58 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24180820230072002 18/08/2023 vijay 1723003003WL007521 vijay 00468 UBIN0544809 221 221 Processed 25/08/2023 729067733 vijay BANK OF INDIA(508505)
59 INDORE MP-23-003-007-001/561
(JAMBURDI HAPSI) 		1723003007NRG24170820230071318 18/08/2023 DINESH 1723003007WL007433 DINESH 00468 UBIN0544809 1326 1326 Processed 25/08/2023 729067733 DINESH UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24170820230071319 18/08/2023 JAGDISH 1723003007WL007433 JAGDISH 00468 UBIN0544809 1326 1326 Processed 25/08/2023 729067733 JAGDISH UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24170820230071320 18/08/2023 suresh 1723003007WL007433 suresh 00468 UBIN0544809 1326 1326 Processed 25/08/2023 729067733 suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
Total 72488 72488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180823APB_FTO_224442 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
2 INDORE MP1723003_180823APB_FTO_224442 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
3 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008817 TILLOR 6630
4 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008818 HATOD 3536
5 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008821 KASTURBAGRAM 5525
6 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008829 BICHOLIM MARDANA 6851
7 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
8 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0008857 KANADIYA ROAD 4199
9 INDORE MP1723003_180823APB_FTO_224442 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
10 INDORE MP1723003_180823APB_FTO_224442 Bank of Maharastra MAHB0001617 DUDHIYA 2210
11 INDORE MP1723003_180823APB_FTO_224442 Canara Bank CNRB0005678 KAMPEL 4420
12 INDORE MP1723003_180823APB_FTO_224442 IDBI Bank IBKL0000529 INDORE 1547
13 INDORE MP1723003_180823APB_FTO_224442 Indian Bank IDIB000K708 Khudel 1105
14 INDORE MP1723003_180823APB_FTO_224442 Indian Bank IDIB000S615 Semliachau 16575
15 INDORE MP1723003_180823APB_FTO_224442 Indian Bank IDIB000S617 Semariya 1105
16 INDORE MP1723003_180823APB_FTO_224442 Indian Overseas Bank IOBA0003131 NAINOD 221
17 INDORE MP1723003_180823APB_FTO_224442 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
18 INDORE MP1723003_180823APB_FTO_224442 State Bank of India SBIN0030025 KAMPEL 4199
19 INDORE MP1723003_180823APB_FTO_224442 State Bank of India SBIN0061101 KANADIA 2652
20 INDORE MP1723003_180823APB_FTO_224442 Union Bank of India UBIN0544809 GANDINAGAR 4199

Download In Excel