Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_100623FTO_83403
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-23-003-043-003/217
(BEGAM KHEDI) 		1723003043NRG24100620230018536 10/06/2023 RAKESH 1723003043WL002346 RAKESH 00032 UTIB0001514 221 221 Processed 15/06/2023 364163047 RAKESH (000000)
SubTotal 221 221
2 INDORE MP-23-003-053-003/341
(HARAN KHEDI) 		1723003053NRG24090620230017247 10/06/2023 Vinod 1723003053WL002228 Vinod 00032 UTIB0001934 1105 1105 Processed 15/06/2023 364163047 Vinod (000000)
3 INDORE MP-23-003-053-003/341
(HARAN KHEDI) 		1723003053NRG24090620230017246 10/06/2023 Vinod 1723003053WL002228 Vinod 00032 UTIB0001934 221 221 Processed 15/06/2023 364163047 Vinod (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-062-001/1274
(TILLOR KHURD) 		1723003062NRG24060620230014565 10/06/2023 SAVITA PATIDAR 1723003062WL001970 SAVITA PATIDAR 00032 UTIB0003152 884 884 Processed 15/06/2023 364163047 SAVITAPATIDAR (000000)
SubTotal 884 884
5 INDORE MP-23-003-062-001/1274
(TILLOR KHURD) 		1723003062NRG24060620230014564 10/06/2023 RAJU PATIDAR 1723003062WL001970 RAJU PATIDAR 00048 BKID0008817 884 884 Processed 15/06/2023 364163047 RAJUPATIDAR (000000)
6 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003062NRG24060620230014571 10/06/2023 SADHNA 1723003062WL001970 SADHNA 00048 BKID0008817 884 884 Processed 15/06/2023 364163047 SADHNA (000000)
7 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24090620230016853 10/06/2023 Virandra 1723003064WL002187 Virandra 00048 BKID0008817 1105 1105 Processed 15/06/2023 364163047 Virandra (000000)
8 INDORE MP-23-003-064-001/241
(TILLOR BUJURG) 		1723003064NRG24090620230016854 10/06/2023 Rupa Tomar 1723003064WL002187 Rupa Tomar 00048 BKID0008817 1105 1105 Processed 15/06/2023 364163047 RupaTomar (000000)
9 INDORE MP-23-003-064-001/261
(TILLOR BUJURG) 		1723003064NRG24090620230016855 10/06/2023 Chetan singh 1723003064WL002187 Chetan singh 00048 BKID0008817 1105 1105 Processed 15/06/2023 364163047 Chetansingh (000000)
SubTotal 5083 5083
10 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24090620230018185 10/06/2023 LILA BAI 1723003WL002304 LILA BAI 00048 BKID0008818 1326 1326 Processed 15/06/2023 364163047 LILABAI (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24090620230018124 10/06/2023 reena 1723003WL002299 reena 00048 BKID0008821 1326 1326 Processed 15/06/2023 364163047 reena (000000)
12 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24090620230018125 10/06/2023 reena 1723003WL002299 reena 00048 BKID0008821 1326 1326 Processed 15/06/2023 364163047 reena (000000)
13 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24090620230018106 10/06/2023 devendra kailash 1723003WL002293 devendra kailash 00048 BKID0008821 1326 1326 Processed 15/06/2023 364163047 devendrakailash (000000)
14 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24090620230018105 10/06/2023 devendra kailash 1723003WL002293 devendra kailash 00048 BKID0008821 1105 1105 Processed 15/06/2023 364163047 devendrakailash (000000)
15 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24090620230018109 10/06/2023 kamalsingh ramkishan 1723003WL002293 kamalsingh ramkishan 00048 BKID0008821 1105 1105 Processed 15/06/2023 364163047 kamalsinghramkishan (000000)
16 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24090620230018111 10/06/2023 kamalsingh ramkishan 1723003WL002293 kamalsingh ramkishan 00048 BKID0008821 1326 1326 Processed 15/06/2023 364163047 kamalsinghramkishan (000000)
17 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24090620230018112 10/06/2023 thamu bai wo kamal patel 1723003WL002293 thamu bai wo kamal patel 00048 BKID0008821 1326 1326 Processed 15/06/2023 364163047 thamubaiwokamalpatel (000000)
18 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24090620230018110 10/06/2023 thamu bai wo kamal patel 1723003WL002293 thamu bai wo kamal patel 00048 BKID0008821 1105 1105 Processed 15/06/2023 364163047 thamubaiwokamalpatel (000000)
SubTotal 9945 9945
19 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24090620230017255 10/06/2023 anil 1723003068WL002230 anil 00048 BKID0008829 884 884 Processed 15/06/2023 364163047 anil (000000)
SubTotal 884 884
20 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24100620230018289 10/06/2023 ravi 1723003073WL002319 ravi 00048 BKID0008836 1326 1326 Processed 15/06/2023 364163047 ravi (000000)
SubTotal 1326 1326
21 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24090620230018126 10/06/2023 Neha 1723003WL002300 Neha 00048 BKID0008854 663 663 Processed 15/06/2023 364163047 Neha (000000)
SubTotal 663 663
22 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24100620230018534 10/06/2023 jyoti 1723003WL002345 jyoti 00048 BKID0008856 884 884 Processed 15/06/2023 364163047 jyoti (000000)
SubTotal 884 884
23 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003000NRG24090620230018196 10/06/2023 tarachand 1723003WL002307 tarachand 00051 MAHB0001616 1547 1547 Processed 15/06/2023 364163047 tarachand (000000)
SubTotal 1547 1547
24 INDORE MP-23-003-060-001/1-A
(DHAMNAI) 		1723003000NRG24090620230018195 10/06/2023 RAJU 1723003WL002307 RAJU 00051 MAHB0001617 1547 1547 Processed 15/06/2023 364163047 RAJU (000000)
25 INDORE MP-23-003-060-001/101-B
(DHAMNAI) 		1723003000NRG24090620230018197 10/06/2023 jyoti 1723003WL002307 jyoti 00051 MAHB0001617 1547 1547 Processed 15/06/2023 364163047 jyoti (000000)
26 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003000NRG24090620230018199 10/06/2023 sachin 1723003WL002307 sachin 00051 MAHB0001617 1547 1547 Processed 15/06/2023 364163047 sachin (000000)
27 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003000NRG24090620230018202 10/06/2023 LEELA BAI 1723003WL002307 LEELA BAI 00051 MAHB0001617 1547 1547 Processed 15/06/2023 364163047 LEELABAI (000000)
28 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003000NRG24090620230018203 10/06/2023 ashok 1723003WL002307 ashok 00051 MAHB0001617 1547 1547 Processed 15/06/2023 364163047 ashok (000000)
SubTotal 7735 7735
29 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24090620230016891 10/06/2023 RAVI 1723003071WL002191 RAVI 00078 CNRB0005678 1326 1326 Processed 15/06/2023 364163047 RAVI (000000)
SubTotal 1326 1326
30 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24090620230018193 10/06/2023 ANIL BAMNIYA 1723003WL002306 ANIL BAMNIYA 00089 CBIN0281097 884 884 Processed 15/06/2023 364163047 ANILBAMNIYA (000000)
SubTotal 884 884
31 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24090620230017932 10/06/2023 RADHA BAI 1723003042WL002279 RADHA BAI 00176 IDIB000K557 1105 1105 Processed 15/06/2023 364163047 RADHABAI (000000)
32 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24090620230017931 10/06/2023 VIKRAM 1723003042WL002279 VIKRAM 00176 IDIB000K557 1105 1105 Processed 15/06/2023 364163047 VIKRAM (000000)
33 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24090620230017934 10/06/2023 SHYAMUBAI 1723003042WL002279 SHYAMUBAI 00176 IDIB000K557 1105 1105 Processed 15/06/2023 364163047 SHYAMUBAI (000000)
SubTotal 3315 3315
34 INDORE MP-23-003-041-003/129
(BURANA KHEDI) 		1723003041NRG24090620230017457 10/06/2023 SAABIR KHAN 1723003041WL002253 SAABIR KHAN 00176 IDIB000S615 884 884 Processed 15/06/2023 364163047 SAABIRKHAN (000000)
35 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003041NRG24090620230017458 10/06/2023 AASIF 1723003041WL002253 AASIF 00176 IDIB000S615 884 884 Processed 15/06/2023 364163047 AASIF (000000)
36 INDORE MP-23-003-041-003/131
(BURANA KHEDI) 		1723003041NRG24090620230017459 10/06/2023 TOHSIF KHAN 1723003041WL002253 TOHSIF KHAN 00176 IDIB000S615 884 884 Processed 15/06/2023 364163047 TOHSIFKHAN (000000)
37 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24090620230017159 10/06/2023 Vijay 1723003054WL002205 Vijay 00176 IDIB000S615 663 663 Processed 15/06/2023 364163047 Vijay (000000)
38 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24090620230017226 10/06/2023 DARMENDRA 1723003068WL002227 DARMENDRA 00176 IDIB000S615 1105 1105 Processed 15/06/2023 364163047 DARMENDRA (000000)
39 INDORE MP-23-003-068-001/120-D
(GOGA KHEDI) 		1723003068NRG24090620230017227 10/06/2023 POOJA DHARMENDRA 1723003068WL002227 POOJA DHARMENDRA 00176 IDIB000S615 1105 1105 Processed 15/06/2023 364163047 POOJADHARMENDRA (000000)
SubTotal 5525 5525
40 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24100620230018361 10/06/2023 sangita wo ramu 1723003049WL002324 sangita wo ramu 00354 PUNB0163110 1547 1547 Processed 15/06/2023 364163047 sangitaworamu (000000)
SubTotal 1547 1547
41 INDORE MP-23-003-053-003/338
(HARAN KHEDI) 		1723003053NRG24090620230017241 10/06/2023 Rahul 1723003053WL002228 Rahul 00415 SBIN0017720 1105 1105 Processed 15/06/2023 364163047 Rahul (000000)
42 INDORE MP-23-003-053-003/338
(HARAN KHEDI) 		1723003053NRG24090620230017240 10/06/2023 Rahul 1723003053WL002228 Rahul 00415 SBIN0017720 221 221 Processed 15/06/2023 364163047 Rahul (000000)
SubTotal 1326 1326
43 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24090620230016858 10/06/2023 RAJENDRA 1723003064WL002187 RAJENDRA 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 RAJENDRA (000000)
44 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24090620230018206 10/06/2023 Om mohan 1723003WL002308 Om mohan 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 Ommohan (000000)
45 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24090620230018209 10/06/2023 santosh 1723003WL002308 santosh 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 santosh (000000)
46 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24090620230016901 10/06/2023 SHYAMLAL 1723003071WL002192 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 SHYAMLAL (000000)
47 INDORE MP-23-003-073-002/644
(PEDMI) 		1723003073NRG24100620230018295 10/06/2023 Jitendra 1723003073WL002320 Jitendra 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 Jitendra (000000)
48 INDORE MP-23-003-073-002/86
(PEDMI) 		1723003073NRG24100620230018298 10/06/2023 Mukesh 1723003073WL002320 Mukesh 00415 SBIN0030025 1326 1326 Processed 15/06/2023 364163047 Mukesh (000000)
SubTotal 7956 7956
49 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24090620230016856 10/06/2023 Sangita 1723003064WL002187 Sangita 00415 SBIN0030184 1105 1105 Processed 15/06/2023 364163047 Sangita (000000)
SubTotal 1105 1105
50 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24090620230018130 10/06/2023 SUMAN BAI 1723003WL002300 SUMAN BAI 00415 SBIN0030253 663 663 Processed 15/06/2023 364163047 SUMANBAI (000000)
51 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24090620230018180 10/06/2023 rajesh 1723003WL002303 rajesh 00415 SBIN0030253 1547 1547 Processed 15/06/2023 364163047 rajesh (000000)
SubTotal 2210 2210
52 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003053NRG24090620230017245 10/06/2023 Bharat 1723003053WL002228 Bharat 00415 SBIN0061101 221 221 Processed 15/06/2023 364163047 Bharat (000000)
53 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003053NRG24090620230017243 10/06/2023 Bharat 1723003053WL002228 Bharat 00415 SBIN0061101 1105 1105 Processed 15/06/2023 364163047 Bharat (000000)
SubTotal 1326 1326
54 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24100620230018518 10/06/2023 SUNIL 1723003WL002344 SUNIL 00468 UBIN0544809 1326 1326 Processed 15/06/2023 364163047 SUNIL (000000)
55 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24100620230018516 10/06/2023 SUNIL 1723003WL002344 SUNIL 00468 UBIN0544809 1326 1326 Processed 15/06/2023 364163047 SUNIL (000000)
SubTotal 2652 2652
56 INDORE MP-23-003-060-001/340
(DHAMNAI) 		1723003000NRG24090620230018201 10/06/2023 nisha 1723003WL002307 nisha 00553 INDB0000630 1547 1547 Processed 15/06/2023 364163047 nisha (000000)
SubTotal 1547 1547
57 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24090620230016893 10/06/2023 KAPIL 1723003071WL002191 KAPIL 00697 BKID0MG0438 1326 1326 Processed 15/06/2023 364163047 KAPIL (000000)
58 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24090620230018215 10/06/2023 dheeraj 1723003WL002308 dheeraj 00697 BKID0MG0438 1326 1326 Processed 15/06/2023 364163047 dheeraj (000000)
SubTotal 2652 2652
59 INDORE MP-23-003-073-002/329
(PEDMI) 		1723003073NRG24100620230018292 10/06/2023 Ramsingh 1723003073WL002320 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364163047 Ramsingh (000000)
SubTotal 1326 1326
60 INDORE MP-23-003-064-001/202-B
(TILLOR BUJURG) 		1723003064NRG24090620230016851 10/06/2023 Bhagwaan singh 1723003064WL002187 Bhagwaan singh 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364163047 Bhagwaansingh (000000)
SubTotal 1105 1105
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100623FTO_83403 AXIS BANK UTIB0001514 KANADIYA ROAD , INDORE 221
2 INDORE MP1723003_100623FTO_83403 AXIS BANK UTIB0001934 BICHOLI HAPSI 1326
3 INDORE MP1723003_100623FTO_83403 AXIS BANK UTIB0003152 KHANDWA ROAD INDORE 884
4 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008817 TILLOR 5083
5 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008818 HATOD 1326
6 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008821 KASTURBAGRAM 9945
7 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008829 BICHOLIM MARDANA 884
8 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008836 A.B. ROAD 1326
9 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008854 RANGWASA 663
10 INDORE MP1723003_100623FTO_83403 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
11 INDORE MP1723003_100623FTO_83403 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1547
12 INDORE MP1723003_100623FTO_83403 Bank of Maharastra MAHB0001617 DUDHIYA 7735
13 INDORE MP1723003_100623FTO_83403 Canara Bank CNRB0005678 KAMPEL 1326
14 INDORE MP1723003_100623FTO_83403 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 884
15 INDORE MP1723003_100623FTO_83403 Indian Bank IDIB000K557 Kanadia 3315
16 INDORE MP1723003_100623FTO_83403 Indian Bank IDIB000S615 Semliachau 5525
17 INDORE MP1723003_100623FTO_83403 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
18 INDORE MP1723003_100623FTO_83403 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1326
19 INDORE MP1723003_100623FTO_83403 State Bank of India SBIN0030025 KAMPEL 7956
20 INDORE MP1723003_100623FTO_83403 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
21 INDORE MP1723003_100623FTO_83403 State Bank of India SBIN0030253 NAVDAPANTH 2210
22 INDORE MP1723003_100623FTO_83403 State Bank of India SBIN0061101 KANADIA 1326
23 INDORE MP1723003_100623FTO_83403 Union Bank of India UBIN0544809 GANDINAGAR 2652
24 INDORE MP1723003_100623FTO_83403 IndusInd Bank Ltd. INDB0000630 SANAWADIYA 1547
25 INDORE MP1723003_100623FTO_83403 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
26 INDORE MP1723003_100623FTO_83403 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326
27 INDORE MP1723003_100623FTO_83403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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