Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_081223APB_FTO_381709
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-23-003-048-001/1051
(ASARAWADKHURD) 		1723003048NRG24081220230120297 08/12/2023 kishor bhimaji bijoriya 1723003048WL013751 kishor bhimaji bijoriya 00048 BKID0008821 1326 1326 Processed 29/02/2024 462196669 kishorbhimajibijoriya BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-066-001/1149
(PIVDAI) 		1723003000NRG24081220230120798 08/12/2023 SHUBHAM 1723003WL013801 SHUBHAM 00048 BKID0008829 1326 1326 Processed 29/02/2024 462196669 SHUBHAM BANK OF INDIA(508505)
3 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24081220230120799 08/12/2023 dheeraj 1723003WL013801 dheeraj 00048 BKID0008829 1326 1326 Processed 29/02/2024 462196669 dheeraj BANK OF INDIA(508505)
SubTotal 2652 2652
4 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24071220230120092 08/12/2023 GOKUL 1723003085WL013721 GOKUL 00048 BKID0008854 1547 1547 Processed 29/02/2024 462196669 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24081220230120790 08/12/2023 akash 1723003070WL013799 akash 00048 BKID0008856 1547 1547 Processed 29/02/2024 462196669 akash BANK OF INDIA(508505)
6 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG24071220230120138 08/12/2023 ASHOK 1723003083WL013729 ASHOK 00048 BKID0008856 1326 1326 Processed 29/02/2024 462196669 ASHOK BANK OF INDIA(508505)
SubTotal 2873 2873
7 INDORE MP-23-003-060-002/342
(DHAMNAI) 		1723003060NRG24081220230120423 08/12/2023 gayatri 1723003060WL013765 gayatri 00051 MAHB0001396 1105 1105 Processed 01/03/2024 462196669 gayatri BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
8 INDORE MP-23-003-066-001/1136
(PIVDAI) 		1723003000NRG24081220230120795 08/12/2023 ravina 1723003WL013801 ravina 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462196669 ravina CANARA BANK(508532)
9 INDORE MP-23-003-066-001/1348
(PIVDAI) 		1723003000NRG24081220230120801 08/12/2023 kiran 1723003WL013801 kiran 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462196669 kiran CANARA BANK(508532)
10 INDORE MP-23-003-066-001/1349
(PIVDAI) 		1723003000NRG24081220230120802 08/12/2023 mahesh 1723003WL013801 mahesh 00078 CNRB0005678 1326 1326 Processed 01/03/2024 462196669 mahesh BANK OF MAHARASHTRA(607387)
11 INDORE MP-23-003-084-001/717
(KHANDEL) 		1723003084NRG24071220230120091 08/12/2023 Atin 1723003084WL013720 Atin 00078 CNRB0005678 1105 1105 Processed 01/03/2024 462196669 Atin CANARA BANK(508532)
12 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24081220230120794 08/12/2023 madan 1723003WL013800 madan 00078 CNRB0005678 1105 1105 Processed 01/03/2024 462196669 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6188 6188
13 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24081220230120793 08/12/2023 NITIN CHOUHAN 1723003WL013800 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 29/02/2024 462196669 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24081220230120421 08/12/2023 RAJENDRA 1723003060WL013765 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 01/03/2024 462196669 RAJENDRA BANK OF BARODA(606985)
15 INDORE MP-23-003-060-002/108
(DHAMNAI) 		1723003060NRG24081220230120422 08/12/2023 SHEKHAR 1723003060WL013765 SHEKHAR 00176 IDIB000K708 1326 1326 Processed 29/02/2024 462196669 SHEKHAR INDIAN BANK(607105)
SubTotal 2652 2652
16 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24081220230120420 08/12/2023 Gopal 1723003053WL013764 Gopal 00176 IDIB000S615 221 221 Processed 29/02/2024 462196669 Gopal INDIAN BANK(607105)
SubTotal 221 221
17 INDORE MP-23-003-066-001/1146
(PIVDAI) 		1723003000NRG24081220230120796 08/12/2023 tannu 1723003WL013801 tannu 00415 SBIN0030025 1326 1326 Processed 29/02/2024 462196669 tannu PUNJAB & SIND BANK(607087)
18 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24081220230120791 08/12/2023 KAPIL 1723003WL013800 KAPIL 00415 SBIN0030025 1105 1105 Processed 01/03/2024 462196669 KAPIL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24081220230120792 08/12/2023 AJAY 1723003WL013800 AJAY 00688 FINO0001001 1105 1105 Processed 29/02/2024 462196669 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
20 INDORE MP-23-003-066-001/1147
(PIVDAI) 		1723003000NRG24081220230120797 08/12/2023 gourav 1723003WL013801 gourav 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462196669 gourav STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24081220230120800 08/12/2023 Rohit 1723003WL013801 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462196669 Rohit CANARA BANK(508532)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_081223APB_FTO_381709 Bank of India BKID0008821 KASTURBAGRAM 1326
2 INDORE MP1723003_081223APB_FTO_381709 Bank of India BKID0008829 BICHOLIM MARDANA 2652
3 INDORE MP1723003_081223APB_FTO_381709 Bank of India BKID0008854 RANGWASA 1547
4 INDORE MP1723003_081223APB_FTO_381709 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2873
5 INDORE MP1723003_081223APB_FTO_381709 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1105
6 INDORE MP1723003_081223APB_FTO_381709 Canara Bank CNRB0005678 KAMPEL 6188
7 INDORE MP1723003_081223APB_FTO_381709 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1105
8 INDORE MP1723003_081223APB_FTO_381709 Indian Bank IDIB000K708 Khudel 2652
9 INDORE MP1723003_081223APB_FTO_381709 Indian Bank IDIB000S615 Semliachau 221
10 INDORE MP1723003_081223APB_FTO_381709 State Bank of India SBIN0030025 KAMPEL 2431
11 INDORE MP1723003_081223APB_FTO_381709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 INDORE MP1723003_081223APB_FTO_381709 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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