Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_220723APB_FTO_181611
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-23-003-077-001/26
(PHOOLKARADIYA) 		1723003077NRG24220720230054639 22/07/2023 Hemsingh 1723003077WL005477 Hemsingh 00048 BKID0008818 1547 1547 Processed 28/07/2023 208347323 Hemsingh BANK OF INDIA(508505)
2 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003077NRG24220720230054703 22/07/2023 ankit chouhan 1723003077WL005487 ankit chouhan 00048 BKID0008818 1547 1547 Processed 30/07/2023 208347323 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003077NRG24220720230054641 22/07/2023 rahul 1723003077WL005477 rahul 00048 BKID0008818 1547 1547 Processed 28/07/2023 208347323 rahul BANK OF INDIA(508505)
SubTotal 4641 4641
4 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003000NRG24220720230054814 22/07/2023 RAKHI 1723003WL005493 RAKHI 00048 BKID0008824 7 7 Processed 28/07/2023 208347323 RAKHI BANK OF INDIA(508505)
SubTotal 7 7
5 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003075NRG24220720230054656 22/07/2023 Najama 1723003075WL005480 Najama 00048 BKID0008856 1105 1105 Processed 28/07/2023 208347323 Najama BANK OF INDIA(508505)
6 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24220720230054658 22/07/2023 ELSAD 1723003075WL005480 ELSAD 00048 BKID0008856 1105 1105 Processed 28/07/2023 208347323 ELSAD BANK OF INDIA(508505)
7 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24220720230054659 22/07/2023 AKARAM KHAN 1723003075WL005480 AKARAM KHAN 00048 BKID0008856 1105 1105 Processed 28/07/2023 208347323 AKARAMKHAN BANK OF INDIA(508505)
8 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24220720230054660 22/07/2023 Rijana Bee 1723003075WL005480 Rijana Bee 00048 BKID0008856 1105 1105 Processed 28/07/2023 208347323 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
9 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24220720230054825 22/07/2023 ARCHANA 1723003WL005495 ARCHANA 00051 MAHB0001617 663 663 Processed 28/07/2023 208347323 ARCHANA BANK OF INDIA(508505)
10 INDORE MP-23-003-044-001/1057
(DUDHIYA) 		1723003000NRG24220720230054824 22/07/2023 ARCHANA 1723003WL005495 ARCHANA 00051 MAHB0001617 221 221 Processed 28/07/2023 208347323 ARCHANA BANK OF INDIA(508505)
11 INDORE MP-23-003-044-001/1060
(DUDHIYA) 		1723003000NRG24220720230054827 22/07/2023 ASHA 1723003WL005495 ASHA 00051 MAHB0001617 221 221 Processed 28/07/2023 208347323 ASHA BANK OF MAHARASHTRA(607387)
12 INDORE MP-23-003-044-001/1060
(DUDHIYA) 		1723003000NRG24220720230054826 22/07/2023 ASHA 1723003WL005495 ASHA 00051 MAHB0001617 663 663 Processed 28/07/2023 208347323 ASHA BANK OF MAHARASHTRA(607387)
13 INDORE MP-23-003-044-001/1070
(DUDHIYA) 		1723003000NRG24220720230054831 22/07/2023 ramkanya 1723003WL005495 ramkanya 00051 MAHB0001617 221 221 Processed 28/07/2023 208347323 ramkanya RATNAKAR BANK(607393)
14 INDORE MP-23-003-044-001/1070
(DUDHIYA) 		1723003000NRG24220720230054830 22/07/2023 ramkanya 1723003WL005495 ramkanya 00051 MAHB0001617 663 663 Processed 28/07/2023 208347323 ramkanya RATNAKAR BANK(607393)
15 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24220720230054832 22/07/2023 INDAR SINGH 1723003WL005495 INDAR SINGH 00051 MAHB0001617 221 221 Processed 28/07/2023 208347323 INDARSINGH BANK OF MAHARASHTRA(607387)
16 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24220720230054834 22/07/2023 INDAR SINGH 1723003WL005495 INDAR SINGH 00051 MAHB0001617 663 663 Processed 28/07/2023 208347323 INDARSINGH BANK OF MAHARASHTRA(607387)
17 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24220720230054833 22/07/2023 PRAMILA 1723003WL005495 PRAMILA 00051 MAHB0001617 221 221 Processed 28/07/2023 208347323 PRAMILA RATNAKAR BANK(607393)
18 INDORE MP-23-003-044-001/1134
(DUDHIYA) 		1723003000NRG24220720230054835 22/07/2023 PRAMILA 1723003WL005495 PRAMILA 00051 MAHB0001617 663 663 Processed 28/07/2023 208347323 PRAMILA RATNAKAR BANK(607393)
19 INDORE MP-23-003-044-001/1151
(DUDHIYA) 		1723003000NRG24220720230054839 22/07/2023 MEENA 1723003WL005495 MEENA 00051 MAHB0001617 663 663 Processed 30/07/2023 208347323 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-044-001/1151
(DUDHIYA) 		1723003000NRG24220720230054838 22/07/2023 MEENA 1723003WL005495 MEENA 00051 MAHB0001617 221 221 Processed 30/07/2023 208347323 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
21 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24220720230054819 22/07/2023 shivam 1723003WL005494 shivam 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208347323 shivam CANARA BANK(508532)
22 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24220720230054820 22/07/2023 VIRAG 1723003WL005494 VIRAG 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208347323 VIRAG CANARA BANK(508532)
23 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24220720230054846 22/07/2023 Shekhar 1723003WL005496 Shekhar 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208347323 Shekhar CANARA BANK(508532)
24 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003071NRG24220720230054696 22/07/2023 sunil 1723003071WL005486 sunil 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208347323 sunil STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003071NRG24220720230054698 22/07/2023 KAML KUMAR 1723003071WL005486 KAML KUMAR 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208347323 KAMLKUMAR CANARA BANK(508532)
SubTotal 6630 6630
26 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24220720230054643 22/07/2023 NISHA 1723003077WL005477 NISHA 00078 CNRB0005681 1547 1547 Processed 28/07/2023 208347323 NISHA CANARA BANK(508532)
27 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24220720230054642 22/07/2023 SHUBHAM CHOUHAN 1723003077WL005477 SHUBHAM CHOUHAN 00078 CNRB0005681 1547 1547 Processed 28/07/2023 208347323 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 3094 3094
28 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24220720230054673 22/07/2023 DHARMENDRA 1723003042WL005483 DHARMENDRA 00176 IDIB000K557 1547 1547 Processed 28/07/2023 208347323 DHARMENDRA INDIAN BANK(607105)
29 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24220720230054661 22/07/2023 shanta bai thakur 1723003043WL005481 shanta bai thakur 00176 IDIB000K557 1547 1547 Processed 28/07/2023 208347323 shantabaithakur INDIAN BANK(607105)
30 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24220720230054662 22/07/2023 BESTIBAI 1723003043WL005481 BESTIBAI 00176 IDIB000K557 1547 1547 Processed 28/07/2023 208347323 BESTIBAI BANK OF INDIA(508505)
SubTotal 4641 4641
31 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24220720230054657 22/07/2023 SHARUK KHAN 1723003075WL005480 SHARUK KHAN 00349 PSIB0000306 1105 1105 Processed 28/07/2023 208347323 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
32 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24220720230054837 22/07/2023 RAMESH 1723003WL005495 RAMESH 00354 PUNB0323800 221 221 Processed 28/07/2023 208347323 RAMESH PUNJAB NATIONAL BANK(508568)
33 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24220720230054836 22/07/2023 RAMESH 1723003WL005495 RAMESH 00354 PUNB0323800 663 663 Processed 28/07/2023 208347323 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24220720230054840 22/07/2023 Asha bai 1723003WL005496 Asha bai 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Ashabai STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24220720230054817 22/07/2023 vijendr 1723003WL005494 vijendr 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 vijendr CANARA BANK(508532)
36 INDORE MP-23-003-061-002/270
(SONWAI) 		1723003000NRG24220720230054818 22/07/2023 nepal 1723003WL005494 nepal 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 nepal AIRTEL PAYMENTS BANK LIMITED(990288)
37 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24220720230054821 22/07/2023 Gorav 1723003WL005494 Gorav 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Gorav STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24220720230054842 22/07/2023 Sunil 1723003WL005496 Sunil 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Sunil STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24220720230054843 22/07/2023 raghu 1723003WL005496 raghu 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 raghu STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-061-002/326
(SONWAI) 		1723003000NRG24220720230054822 22/07/2023 sharda bai 1723003WL005494 sharda bai 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 shardabai STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24220720230054823 22/07/2023 nakul 1723003WL005494 nakul 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 nakul STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24220720230054845 22/07/2023 Santosh 1723003WL005496 Santosh 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Santosh STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24220720230054847 22/07/2023 Gokulsingh Karansingh 1723003WL005496 Gokulsingh Karansingh 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 GokulsinghKaransingh STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24220720230054808 22/07/2023 VIJAY 1723003065WL005491 VIJAY 00415 SBIN0030025 221 221 Processed 28/07/2023 208347323 VIJAY STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003071NRG24220720230054690 22/07/2023 Lakhanlal 1723003071WL005486 Lakhanlal 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Lakhanlal STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24220720230054692 22/07/2023 Subhash 1723003071WL005486 Subhash 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 Subhash CANARA BANK(508532)
47 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003071NRG24220720230054699 22/07/2023 ARUNA 1723003071WL005486 ARUNA 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 ARUNA CANARA BANK(508532)
48 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003071NRG24220720230054700 22/07/2023 GEETABAI 1723003071WL005486 GEETABAI 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 GEETABAI STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24220720230054701 22/07/2023 KAISARAM 1723003071WL005486 KAISARAM 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208347323 KAISARAM STATE BANK OF INDIA(508548)
SubTotal 20111 20111
50 INDORE MP-23-003-077-001/303
(PHOOLKARADIYA) 		1723003077NRG24220720230054702 22/07/2023 KALYANSINGH 1723003077WL005487 KALYANSINGH 00462 UCBA0002313 1547 1547 Processed 28/07/2023 208347323 KALYANSINGH UCO BANK(607066)
SubTotal 1547 1547
51 INDORE MP-23-003-007-001/629
(JAMBURDI HAPSI) 		1723003000NRG24220720230054812 22/07/2023 SHARDA BAI 1723003WL005492 SHARDA BAI 00468 UBIN0544809 6 6 Processed 28/07/2023 208347323 SHARDABAI UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-007-001/630
(JAMBURDI HAPSI) 		1723003000NRG24220720230054813 22/07/2023 SUMAN 1723003WL005492 SUMAN 00468 UBIN0544809 6 6 Processed 28/07/2023 208347323 SUMAN UNION BANK OF INDIA(508500)
SubTotal 12 12
53 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003071NRG24220720230054697 22/07/2023 REENABAI 1723003071WL005486 REENABAI 00697 BKID0MG0438 1326 1326 Processed 28/07/2023 208347323 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 INDORE MP-23-003-007-001/629
(JAMBURDI HAPSI) 		1723003000NRG24220720230054811 22/07/2023 Jagdish bhawsingh 1723003WL005492 Jagdish bhawsingh 00697 BKID0MG0449 6 6 Processed 28/07/2023 208347323 Jagdishbhawsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
55 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003071NRG24220720230054695 22/07/2023 DURGASHANKAR 1723003071WL005486 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208347323 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55054 55054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_220723APB_FTO_181611 Bank of India BKID0008818 HATOD 4641
2 INDORE MP1723003_220723APB_FTO_181611 Bank of India BKID0008824 SIMROL 7
3 INDORE MP1723003_220723APB_FTO_181611 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4420
4 INDORE MP1723003_220723APB_FTO_181611 Bank of Maharastra MAHB0001617 DUDHIYA 5304
5 INDORE MP1723003_220723APB_FTO_181611 Canara Bank CNRB0005678 KAMPEL 6630
6 INDORE MP1723003_220723APB_FTO_181611 Canara Bank CNRB0005681 Hatod 3094
7 INDORE MP1723003_220723APB_FTO_181611 Indian Bank IDIB000K557 Kanadia 4641
8 INDORE MP1723003_220723APB_FTO_181611 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1105
9 INDORE MP1723003_220723APB_FTO_181611 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 884
10 INDORE MP1723003_220723APB_FTO_181611 State Bank of India SBIN0030025 KAMPEL 20111
11 INDORE MP1723003_220723APB_FTO_181611 UCO Bank UCBA0002313 HATOD 1547
12 INDORE MP1723003_220723APB_FTO_181611 Union Bank of India UBIN0544809 GANDINAGAR 12
13 INDORE MP1723003_220723APB_FTO_181611 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
14 INDORE MP1723003_220723APB_FTO_181611 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 6
15 INDORE MP1723003_220723APB_FTO_181611 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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