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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100124APB_FTO_426759
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-23-003-040-001/397
(KHATI PIPLIYA) 		1723003000NRG24100120240137890 10/01/2024 Dilip singh solanki 1723003WL015857 Dilip singh solanki 00045 BARB0PIPIND 663 663 Processed 13/03/2024 686116423 Dilipsinghsolanki INDIAN BANK(607105)
SubTotal 663 663
2 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24100120240137767 10/01/2024 Manohar Vishwakarma 1723003013WL015827 Manohar Vishwakarma 00045 BARB0SUKHAL 442 442 Processed 13/03/2024 686116423 ManoharVishwakarma BANK OF BARODA(606985)
SubTotal 442 442
3 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24090120240137685 10/01/2024 DINESH WAGHELA 1723003024WL015816 DINESH WAGHELA 00048 BKID0008815 221 221 Processed 13/03/2024 686116423 DINESHWAGHELA BANK OF INDIA(508505)
SubTotal 221 221
4 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24100120240137827 10/01/2024 ANIL CHAMPALAL SANDHWANI 1723003049WL015843 ANIL CHAMPALAL SANDHWANI 00048 BKID0008817 1326 1326 Processed 13/03/2024 686116423 ANILCHAMPALALSANDHWANI BANK OF INDIA(508505)
5 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24100120240137828 10/01/2024 KAVITA VHISNU LOBHANIYA 1723003049WL015843 KAVITA VHISNU LOBHANIYA 00048 BKID0008817 1326 1326 Processed 13/03/2024 686116423 KAVITAVHISNULOBHANIYA BANK OF INDIA(508505)
6 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24100120240137807 10/01/2024 CHAMPALAL BHAGIRATH 1723003049WL015838 CHAMPALAL BHAGIRATH 00048 BKID0008817 1326 1326 Processed 13/03/2024 686116423 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
7 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24100120240137829 10/01/2024 GENABAI CHAMPALAL 1723003049WL015843 GENABAI CHAMPALAL 00048 BKID0008817 1326 1326 Processed 13/03/2024 686116423 GENABAICHAMPALAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 INDORE MP-23-003-002-001/358
(ROJADI) 		1723003002NRG24090120240137665 10/01/2024 suman bai mahesh ji 1723003002WL015811 suman bai mahesh ji 00048 BKID0008818 1326 1326 Processed 13/03/2024 686116423 sumanbaimaheshji BANK OF INDIA(508505)
SubTotal 1326 1326
9 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24100120240137898 10/01/2024 SAROJ PATEL 1723003WL015859 SAROJ PATEL 00048 BKID0008821 442 442 Processed 13/03/2024 686116423 SAROJPATEL BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24100120240137899 10/01/2024 LAXMI BAI 1723003WL015859 LAXMI BAI 00048 BKID0008821 442 442 Processed 13/03/2024 686116423 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003000NRG24100120240137903 10/01/2024 Manisha 1723003WL015861 Manisha 00048 BKID0008821 1105 1105 Processed 13/03/2024 686116423 Manisha BANK OF INDIA(508505)
12 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24100120240137904 10/01/2024 pyarelal 1723003WL015861 pyarelal 00048 BKID0008821 1105 1105 Processed 13/03/2024 686116423 pyarelal BANK OF INDIA(508505)
13 INDORE MP-23-003-082-001/296
(UMRIKHEDA) 		1723003000NRG24100120240137900 10/01/2024 santosh 1723003WL015860 santosh 00048 BKID0008821 1105 1105 Processed 13/03/2024 686116423 santosh BANK OF INDIA(508505)
14 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24100120240137901 10/01/2024 BALAKRAM 1723003WL015860 BALAKRAM 00048 BKID0008821 1105 1105 Processed 13/03/2024 686116423 BALAKRAM BANK OF INDIA(508505)
15 INDORE MP-23-003-082-001/412
(UMRIKHEDA) 		1723003000NRG24100120240137902 10/01/2024 VINAY VALLABH PRASAD DUBE 1723003WL015860 VINAY VALLABH PRASAD DUBE 00048 BKID0008821 1105 1105 Processed 13/03/2024 686116423 VINAYVALLABHPRASADDUBE BANK OF INDIA(508505)
SubTotal 6409 6409
16 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24100120240137888 10/01/2024 Mahesh Vasuniya 1723003WL015856 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 13/03/2024 686116423 MaheshVasuniya BANK OF INDIA(508505)
17 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24100120240137887 10/01/2024 Mahesh Vasuniya 1723003WL015856 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 13/03/2024 686116423 MaheshVasuniya BANK OF INDIA(508505)
SubTotal 3094 3094
18 INDORE MP-23-003-075-003/241
(GEHLI) 		1723003075NRG24100120240137783 10/01/2024 LAXMINARAYAN 1723003075WL015832 LAXMINARAYAN 00048 BKID0008856 221 221 Processed 13/03/2024 686116423 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 221 221
19 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24100120240137906 10/01/2024 Anitabai 1723003WL015861 Anitabai 00078 CNRB0002635 1105 1105 Processed 13/03/2024 686116423 Anitabai CANARA BANK(508532)
20 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24100120240137905 10/01/2024 Santosh 1723003WL015861 Santosh 00078 CNRB0002635 1105 1105 Processed 13/03/2024 686116423 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
21 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24100120240137768 10/01/2024 Varsha Vishvakarma 1723003013WL015827 Varsha Vishvakarma 00089 CBIN0284707 442 442 Processed 13/03/2024 686116423 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
22 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24100120240137907 10/01/2024 Mithun 1723003WL015861 Mithun 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
23 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24100120240137908 10/01/2024 Jitendra 1723003WL015861 Jitendra 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 Jitendra HDFC BANK LTD(607152)
24 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24100120240137895 10/01/2024 Rahul 1723003WL015858 Rahul 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 Rahul BANK OF INDIA(508505)
25 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24100120240137896 10/01/2024 Umesh kushwah 1723003WL015858 Umesh kushwah 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 Umeshkushwah HDFC BANK LTD(607152)
26 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24100120240137909 10/01/2024 HARSHVARDHAN THAKUR 1723003WL015861 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
27 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24100120240137910 10/01/2024 Anil 1723003WL015861 Anil 00152 HDFC0001405 1105 1105 Processed 13/03/2024 686116423 Anil BANK OF BARODA(606985)
SubTotal 6630 6630
28 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24100120240137897 10/01/2024 NAVIN 1723003WL015859 NAVIN 00168 ICIC0002915 442 442 Processed 13/03/2024 686116423 NAVIN ICICI BANK LTD(508534)
29 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24100120240137894 10/01/2024 Virendra singh thakur 1723003WL015858 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 13/03/2024 686116423 Virendrasinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 INDORE MP-23-003-040-001/377
(KHATI PIPLIYA) 		1723003000NRG24100120240137889 10/01/2024 Dharmendra 1723003WL015857 Dharmendra 00176 IDIB000K557 663 663 Processed 13/03/2024 686116423 Dharmendra INDIAN BANK(607105)
31 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG24100120240137892 10/01/2024 DEEPAK 1723003WL015857 DEEPAK 00176 IDIB000K557 663 663 Processed 13/03/2024 686116423 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
32 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24100120240137876 10/01/2024 viraj 1723003WL015855 viraj 00176 IDIB000K708 100 100 Processed 13/03/2024 686116423 viraj INDIAN BANK(607105)
33 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24100120240137875 10/01/2024 viraj 1723003WL015855 viraj 00176 IDIB000K708 350 350 Processed 13/03/2024 686116423 viraj INDIAN BANK(607105)
34 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24100120240137884 10/01/2024 LALITA BAI 1723003WL015855 LALITA BAI 00176 IDIB000K708 100 100 Processed 13/03/2024 686116423 LALITABAI INDIAN BANK(607105)
35 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24100120240137886 10/01/2024 LALITA BAI 1723003WL015855 LALITA BAI 00176 IDIB000K708 350 350 Processed 13/03/2024 686116423 LALITABAI INDIAN BANK(607105)
SubTotal 900 900
36 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24100120240137760 10/01/2024 Mithun Paramar 1723003013WL015827 Mithun Paramar 00176 IDIB000L533 442 442 Processed 13/03/2024 686116423 MithunParamar INDIAN BANK(607105)
37 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24100120240137762 10/01/2024 Sushila 1723003013WL015827 Sushila 00176 IDIB000L533 442 442 Processed 13/03/2024 686116423 Sushila STATE BANK OF INDIA(508548)
SubTotal 884 884
38 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24100120240137781 10/01/2024 SHARUK KHAN 1723003075WL015832 SHARUK KHAN 00349 PSIB0000306 221 221 Processed 14/03/2024 686116423 SHARUKKHAN PUNJAB & SIND BANK(607087)
39 INDORE MP-23-003-075-002/293
(GEHLI) 		1723003075NRG24100120240137784 10/01/2024 CHANDRA PAL DANGI 1723003075WL015833 CHANDRA PAL DANGI 00349 PSIB0000306 221 221 Processed 14/03/2024 686116423 CHANDRAPALDANGI PUNJAB & SIND BANK(607087)
SubTotal 442 442
40 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24100120240137806 10/01/2024 SUNITA BAI 1723003049WL015838 SUNITA BAI 00354 PUNB0163110 1326 1326 Processed 13/03/2024 686116423 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24100120240137766 10/01/2024 Deepak Gour 1723003013WL015827 Deepak Gour 00354 PUNB0289200 442 442 Processed 13/03/2024 686116423 DeepakGour PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
42 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24100120240137763 10/01/2024 Dilip Gour 1723003013WL015827 Dilip Gour 00415 SBIN0013307 442 442 Processed 13/03/2024 686116423 DilipGour STATE BANK OF INDIA(508548)
SubTotal 442 442
43 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG24100120240137893 10/01/2024 ranu 1723003WL015857 ranu 00415 SBIN0017720 663 663 Processed 13/03/2024 686116423 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
44 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003075NRG24100120240137782 10/01/2024 mehtab singh 1723003075WL015832 mehtab singh 00415 SBIN0030025 221 221 Processed 14/03/2024 686116423 mehtabsingh PUNJAB & SIND BANK(607087)
45 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24100120240137878 10/01/2024 ghaman 1723003WL015855 ghaman 00415 SBIN0030025 350 350 Processed 13/03/2024 686116423 ghaman CANARA BANK(508532)
46 INDORE MP-23-003-076-001/1206
(SHIVNI) 		1723003000NRG24100120240137877 10/01/2024 ghaman 1723003WL015855 ghaman 00415 SBIN0030025 100 100 Processed 13/03/2024 686116423 ghaman CANARA BANK(508532)
47 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24090120240137663 10/01/2024 MUKESH 1723003076WL015810 MUKESH 00415 SBIN0030025 1768 1768 Processed 13/03/2024 686116423 MUKESH INDIAN BANK(607105)
48 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG24090120240137664 10/01/2024 MUKESH 1723003076WL015810 MUKESH 00415 SBIN0030025 1326 1326 Processed 13/03/2024 686116423 MUKESH INDIAN BANK(607105)
49 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24100120240137881 10/01/2024 AAJAM KHAN 1723003WL015855 AAJAM KHAN 00415 SBIN0030025 100 100 Processed 13/03/2024 686116423 AAJAMKHAN STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24100120240137879 10/01/2024 AAJAM KHAN 1723003WL015855 AAJAM KHAN 00415 SBIN0030025 350 350 Processed 13/03/2024 686116423 AAJAMKHAN STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24100120240137880 10/01/2024 GULSAN BEE 1723003WL015855 GULSAN BEE 00415 SBIN0030025 350 350 Processed 13/03/2024 686116423 GULSANBEE STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-076-001/222-A
(SHIVNI) 		1723003000NRG24100120240137882 10/01/2024 GULSAN BEE 1723003WL015855 GULSAN BEE 00415 SBIN0030025 100 100 Processed 13/03/2024 686116423 GULSANBEE STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24100120240137883 10/01/2024 MANGAL 1723003WL015855 MANGAL 00415 SBIN0030025 100 100 Processed 13/03/2024 686116423 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 INDORE MP-23-003-076-001/377-A
(SHIVNI) 		1723003000NRG24100120240137885 10/01/2024 MANGAL 1723003WL015855 MANGAL 00415 SBIN0030025 350 350 Processed 13/03/2024 686116423 MANGAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5115 5115
55 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24100120240137764 10/01/2024 Shikha Gour 1723003013WL015827 Shikha Gour 00462 UCBA0002092 442 442 Processed 13/03/2024 686116423 ShikhaGour UCO BANK(607066)
SubTotal 442 442
56 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG24100120240137891 10/01/2024 dinesh 1723003WL015857 dinesh 00468 UBIN0827509 663 663 Processed 13/03/2024 686116423 dinesh UNION BANK OF INDIA(508500)
SubTotal 663 663
57 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24100120240137761 10/01/2024 Rita Mithun 1723003013WL015827 Rita Mithun 00697 BKID0MG0462 442 442 Processed 13/03/2024 686116423 RitaMithun STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24100120240137765 10/01/2024 Savita Gour 1723003013WL015827 Savita Gour 00697 BKID0MG0462 442 442 Processed 13/03/2024 686116423 SavitaGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 41375 41375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100124APB_FTO_426759 Bank of Baroda BARB0PIPIND SCHEME NO 663
2 INDORE MP1723003_100124APB_FTO_426759 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 442
3 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008815 MANGLIA 221
4 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008817 TILLOR 5304
5 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008818 HATOD 1326
6 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008821 KASTURBAGRAM 6409
7 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008829 BICHOLIM MARDANA 3094
8 INDORE MP1723003_100124APB_FTO_426759 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
9 INDORE MP1723003_100124APB_FTO_426759 Canara Bank CNRB0002635 PIGDAMBER 2210
10 INDORE MP1723003_100124APB_FTO_426759 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 442
11 INDORE MP1723003_100124APB_FTO_426759 HDFC bank HDFC0001405 THE ARCADE 6630
12 INDORE MP1723003_100124APB_FTO_426759 ICICI BANK ICIC0002915 RALAMANDAL 884
13 INDORE MP1723003_100124APB_FTO_426759 Indian Bank IDIB000K557 Kanadia 1326
14 INDORE MP1723003_100124APB_FTO_426759 Indian Bank IDIB000K708 Khudel 900
15 INDORE MP1723003_100124APB_FTO_426759 Indian Bank IDIB000L533 Lasudiamori 884
16 INDORE MP1723003_100124APB_FTO_426759 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 442
17 INDORE MP1723003_100124APB_FTO_426759 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
18 INDORE MP1723003_100124APB_FTO_426759 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 442
19 INDORE MP1723003_100124APB_FTO_426759 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 442
20 INDORE MP1723003_100124APB_FTO_426759 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 663
21 INDORE MP1723003_100124APB_FTO_426759 State Bank of India SBIN0030025 KAMPEL 5115
22 INDORE MP1723003_100124APB_FTO_426759 UCO Bank UCBA0002092 HARDA 442
23 INDORE MP1723003_100124APB_FTO_426759 Union Bank of India UBIN0827509 GEETA BHAVAN 663
24 INDORE MP1723003_100124APB_FTO_426759 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 884

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