Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_180623APB_FTO_104696
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-23-003-062-001/1270
(TILLOR KHURD) 		1723003000NRG24180620230024749 18/06/2023 SHUBHAM 1723003WL002883 SHUBHAM 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 SHUBHAM HDFC BANK LTD(607152)
2 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003000NRG24180620230024754 18/06/2023 SANDIP PATIDAR 1723003WL002883 SANDIP PATIDAR 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 SANDIPPATIDAR BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003000NRG24180620230024755 18/06/2023 SANJAY 1723003WL002883 SANJAY 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 SANJAY BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24180620230024756 18/06/2023 RAJGIRI 1723003WL002883 RAJGIRI 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 RAJGIRI BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1340
(TILLOR KHURD) 		1723003000NRG24180620230024757 18/06/2023 SADHNA 1723003WL002883 SADHNA 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 SADHNA BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003000NRG24180620230024758 18/06/2023 RAMKANYABAI 1723003WL002883 RAMKANYABAI 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 RAMKANYABAI BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003000NRG24180620230024760 18/06/2023 NIRMALA 1723003WL002883 NIRMALA 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 NIRMALA BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003000NRG24180620230024759 18/06/2023 SURESH 1723003WL002883 SURESH 00048 BKID0008817 1105 1105 Processed 23/06/2023 514719828 SURESH BANK OF INDIA(508505)
9 INDORE MP-23-003-064-001/175
(TILLOR BUJURG) 		1723003064NRG24180620230024268 18/06/2023 khuman 1723003064WL002836 khuman 00048 BKID0008817 1547 1547 Processed 23/06/2023 514719828 khuman BANK OF INDIA(508505)
10 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24180620230024271 18/06/2023 VIKASH 1723003064WL002836 VIKASH 00048 BKID0008817 1547 1547 Processed 23/06/2023 514719828 VIKASH UNION BANK OF INDIA(508500)
11 INDORE MP-23-003-064-001/241
(TILLOR BUJURG) 		1723003064NRG24180620230024273 18/06/2023 Rupa Tomar 1723003064WL002836 Rupa Tomar 00048 BKID0008817 1547 1547 Processed 23/06/2023 514719828 RupaTomar BANK OF INDIA(508505)
12 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24180620230024278 18/06/2023 rohit 1723003064WL002836 rohit 00048 BKID0008817 1326 1326 Processed 23/06/2023 514719828 rohit BANK OF INDIA(508505)
13 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24180620230024279 18/06/2023 Jagdish 1723003064WL002836 Jagdish 00048 BKID0008817 1326 1326 Processed 23/06/2023 514719828 Jagdish BANK OF INDIA(508505)
14 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003064NRG24180620230024280 18/06/2023 Chhaganlal 1723003064WL002836 Chhaganlal 00048 BKID0008817 1326 1326 Processed 23/06/2023 514719828 Chhaganlal BANK OF INDIA(508505)
SubTotal 17459 17459
15 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24170620230023990 18/06/2023 Anil 1723003073WL002820 Anil 00048 BKID0008836 1326 1326 Processed 23/06/2023 514719828 Anil BANK OF INDIA(508505)
SubTotal 1326 1326
16 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24170620230023993 18/06/2023 vishal 1723003073WL002820 vishal 00078 CNRB0005678 1326 1326 Processed 23/06/2023 514719828 vishal CANARA BANK(508532)
17 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24170620230023995 18/06/2023 SHANU 1723003073WL002820 SHANU 00078 CNRB0005678 1326 1326 Processed 23/06/2023 514719828 SHANU CANARA BANK(508532)
18 INDORE MP-23-003-073-002/830
(PEDMI) 		1723003073NRG24170620230023984 18/06/2023 Komal bai 1723003073WL002819 Komal bai 00078 CNRB0005678 1326 1326 Processed 23/06/2023 514719828 Komalbai CANARA BANK(508532)
SubTotal 3978 3978
19 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003000NRG24180620230024752 18/06/2023 KAILASH BALARAM PATIDAR 1723003WL002883 KAILASH BALARAM PATIDAR 00114 CBIN0MPDCAO 1105 1105 Processed 23/06/2023 514719828 KAILASHBALARAMPATIDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003000NRG24180620230024753 18/06/2023 RAMKANYA BAI KAILASH 1723003WL002883 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1105 1105 Processed 23/06/2023 514719828 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
21 INDORE MP-23-003-073-002/832
(PEDMI) 		1723003073NRG24170620230023985 18/06/2023 Kapil 1723003073WL002819 Kapil 00127 FDRL0001234 1326 1326 Processed 23/06/2023 514719828 Kapil AXIS BANK(607153)
SubTotal 1326 1326
22 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003000NRG24180620230024744 18/06/2023 RADHA BAI 1723003WL002882 RADHA BAI 00176 IDIB000K557 1547 1547 Processed 23/06/2023 514719828 RADHABAI INDIAN BANK(607105)
23 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003000NRG24180620230024745 18/06/2023 KALLU NATH 1723003WL002882 KALLU NATH 00176 IDIB000K557 1547 1547 Processed 23/06/2023 514719828 KALLUNATH INDIAN BANK(607105)
24 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003000NRG24180620230024748 18/06/2023 DROPTI BAI 1723003WL002882 DROPTI BAI 00176 IDIB000K557 1547 1547 Processed 23/06/2023 514719828 DROPTIBAI INDIAN BANK(607105)
25 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003000NRG24180620230024747 18/06/2023 MUKESH 1723003WL002882 MUKESH 00176 IDIB000K557 1547 1547 Processed 23/06/2023 514719828 MUKESH AXIS BANK(607153)
SubTotal 6188 6188
26 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24170620230023964 18/06/2023 JYOTI 1723003049WL002816 JYOTI 00354 PUNB0163110 1105 1105 Processed 23/06/2023 514719828 JYOTI PUNJAB NATIONAL BANK(508568)
27 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24170620230023967 18/06/2023 ANIL 1723003049WL002816 ANIL 00354 PUNB0163110 1105 1105 Processed 23/06/2023 514719828 ANIL PUNJAB NATIONAL BANK(508568)
28 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24170620230023968 18/06/2023 Rakesh jamanalal 1723003049WL002816 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 23/06/2023 514719828 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
29 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24170620230023969 18/06/2023 JAYA SAINI 1723003049WL002816 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 23/06/2023 514719828 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
30 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24180620230024269 18/06/2023 ASHOK 1723003064WL002836 ASHOK 00415 SBIN0018075 1547 1547 Processed 23/06/2023 514719828 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 INDORE MP-23-003-064-001/277
(TILLOR BUJURG) 		1723003064NRG24180620230024277 18/06/2023 RAJENDRA 1723003064WL002836 RAJENDRA 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514719828 RAJENDRA BANK OF INDIA(508505)
32 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24170620230023988 18/06/2023 Devkarn 1723003073WL002820 Devkarn 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514719828 Devkarn STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24170620230023992 18/06/2023 Rajendra Badrilal 1723003073WL002820 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514719828 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
34 INDORE MP-23-003-073-002/700
(PEDMI) 		1723003073NRG24170620230023994 18/06/2023 shekhar 1723003073WL002820 shekhar 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514719828 shekhar STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-073-002/829
(PEDMI) 		1723003073NRG24170620230023983 18/06/2023 Mahendra Dangi 1723003073WL002819 Mahendra Dangi 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514719828 MahendraDangi INDIAN BANK(607105)
SubTotal 6630 6630
36 INDORE MP-23-003-073-002/836
(PEDMI) 		1723003073NRG24170620230023986 18/06/2023 Vinod Loniya 1723003073WL002819 Vinod Loniya 00415 SBIN0030144 1326 1326 Processed 23/06/2023 514719828 VinodLoniya HDFC BANK LTD(607152)
SubTotal 1326 1326
37 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24170620230023963 18/06/2023 dilip dangi 1723003049WL002816 dilip dangi 00415 SBIN0030361 1105 1105 Processed 23/06/2023 514719828 dilipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003064NRG24180620230024275 18/06/2023 santosh 1723003064WL002836 santosh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514719828 santosh BANK OF INDIA(508505)
39 INDORE MP-23-003-064-001/267-B
(TILLOR BUJURG) 		1723003064NRG24180620230024276 18/06/2023 Kvita 1723003064WL002836 Kvita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514719828 Kvita BANK OF INDIA(508505)
SubTotal 2873 2873
40 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003064NRG24180620230024266 18/06/2023 Kamel 1723003064WL002836 Kamel 00703 AIRP0000001 1547 1547 Processed 23/06/2023 514719828 Kamel NARMADA JHABUA GRAMIN BANK(508515)
41 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24180620230024267 18/06/2023 Badri 1723003064WL002836 Badri 00703 AIRP0000001 1547 1547 Processed 23/06/2023 514719828 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
42 INDORE MP-23-003-064-004/11103
(TILLOR BUJURG) 		1723003064NRG24180620230024281 18/06/2023 Gulabsingh 1723003064WL002836 Gulabsingh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514719828 Gulabsingh BANK OF INDIA(508505)
SubTotal 4420 4420
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180623APB_FTO_104696 Bank of India BKID0008817 TILLOR 17459
2 INDORE MP1723003_180623APB_FTO_104696 Bank of India BKID0008836 A.B. ROAD 1326
3 INDORE MP1723003_180623APB_FTO_104696 Canara Bank CNRB0005678 KAMPEL 3978
4 INDORE MP1723003_180623APB_FTO_104696 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2210
5 INDORE MP1723003_180623APB_FTO_104696 FEDERAL BANK FDRL0001234 INDORE 1326
6 INDORE MP1723003_180623APB_FTO_104696 Indian Bank IDIB000K557 Kanadia 6188
7 INDORE MP1723003_180623APB_FTO_104696 Punjab National Bank PUNB0163110 Goyal Nagar indore 4420
8 INDORE MP1723003_180623APB_FTO_104696 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1547
9 INDORE MP1723003_180623APB_FTO_104696 State Bank of India SBIN0030025 KAMPEL 6630
10 INDORE MP1723003_180623APB_FTO_104696 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
11 INDORE MP1723003_180623APB_FTO_104696 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1105
12 INDORE MP1723003_180623APB_FTO_104696 India Post Payments Bank IPOS0000001 Indore 2873
13 INDORE MP1723003_180623APB_FTO_104696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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