Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_291023APB_FTO_336902
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-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24291020230105268 29/10/2023 ARJUN 1723003046WL011949 ARJUN 00048 BKID0008821 1326 1326 Processed 08/11/2023 288345067 ARJUN BANK OF INDIA(508505)
2 INDORE MP-23-003-081-001/11-A
(MANCHLA) 		1723003000NRG24291020230105269 29/10/2023 dinesh 1723003WL011950 dinesh 00048 BKID0008821 221 221 Processed 08/11/2023 288345067 dinesh BANK OF INDIA(508505)
SubTotal 1547 1547
3 INDORE MP-23-003-004-001/341
(LIMBODA GARI) 		1723003004NRG24281020230105092 29/10/2023 GANESH CHOUDHARY 1723003004WL011910 GANESH CHOUDHARY 00048 BKID0008827 1702 1702 Processed 08/11/2023 288345067 GANESHCHOUDHARY BANK OF INDIA(508505)
SubTotal 1702 1702
4 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003052NRG24291020230105159 29/10/2023 BHAGWANTEE BAI 1723003052WL011930 BHAGWANTEE BAI 00048 BKID0008829 884 884 Processed 08/11/2023 288345067 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
5 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24291020230105161 29/10/2023 BIHARILAL 1723003052WL011930 BIHARILAL 00048 BKID0008829 884 884 Processed 08/11/2023 288345067 BIHARILAL BANK OF INDIA(508505)
6 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24291020230105162 29/10/2023 ANTER BAI 1723003052WL011930 ANTER BAI 00048 BKID0008829 884 884 Processed 08/11/2023 288345067 ANTERBAI BANK OF INDIA(508505)
7 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24291020230105164 29/10/2023 PRAMNARAYAN 1723003052WL011930 PRAMNARAYAN 00048 BKID0008829 884 884 Processed 08/11/2023 288345067 PRAMNARAYAN BANK OF INDIA(508505)
8 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003052NRG24291020230105165 29/10/2023 LEELADHAR 1723003052WL011930 LEELADHAR 00048 BKID0008829 884 884 Processed 08/11/2023 288345067 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
9 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24281020230105094 29/10/2023 ARTI 1723003004WL011910 ARTI 00048 BKID0008860 1702 1702 Processed 09/11/2023 288345067 ARTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1702 1702
10 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003052NRG24291020230105158 29/10/2023 sanjay chhata singh 1723003052WL011930 sanjay chhata singh 00051 MAHB0001616 884 884 Processed 09/11/2023 288345067 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
11 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24291020230105163 29/10/2023 RADHSYAM 1723003052WL011930 RADHSYAM 00051 MAHB0001616 884 884 Processed 08/11/2023 288345067 RADHSYAM BANK OF INDIA(508505)
SubTotal 1768 1768
12 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24291020230105160 29/10/2023 rajeshwari bairagi 1723003052WL011930 rajeshwari bairagi 00051 MAHB0001849 884 884 Processed 09/11/2023 288345067 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
13 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24291020230105274 29/10/2023 Rohan 1723003WL011951 Rohan 00078 CNRB0005678 1326 1326 Processed 08/11/2023 288345067 Rohan CANARA BANK(508532)
14 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24291020230105276 29/10/2023 nagesh 1723003WL011951 nagesh 00078 CNRB0005678 1326 1326 Processed 08/11/2023 288345067 nagesh CANARA BANK(508532)
15 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24291020230105277 29/10/2023 Bindu 1723003WL011951 Bindu 00078 CNRB0005678 1105 1105 Processed 08/11/2023 288345067 Bindu CANARA BANK(508532)
SubTotal 3757 3757
16 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24291020230105272 29/10/2023 HARSHVARDHAN THAKUR 1723003WL011950 HARSHVARDHAN THAKUR 00152 HDFC0001405 663 663 Processed 08/11/2023 288345067 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
17 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24291020230105273 29/10/2023 Anil 1723003WL011950 Anil 00152 HDFC0001405 663 663 Processed 08/11/2023 288345067 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
18 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24281020230105121 29/10/2023 gokul 1723003055WL011922 gokul 00165 IBKL0002165 1326 1326 Processed 08/11/2023 288345067 gokul BANK OF INDIA(508505)
SubTotal 1326 1326
19 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24281020230105123 29/10/2023 RAJESH 1723003055WL011922 RAJESH 00176 IDIB000S615 1326 1326 Processed 08/11/2023 288345067 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24281020230105122 29/10/2023 POOJA DEWDA 1723003055WL011922 POOJA DEWDA 00354 PUNB0163110 1326 1326 Processed 08/11/2023 288345067 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 INDORE MP-23-003-004-001/386
(LIMBODA GARI) 		1723003004NRG24281020230105093 29/10/2023 SHUBHAM 1723003004WL011910 SHUBHAM 00354 PUNB0650600 1702 1702 Processed 08/11/2023 288345067 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
22 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24291020230105275 29/10/2023 Gorav 1723003WL011951 Gorav 00415 SBIN0030025 1326 1326 Processed 08/11/2023 288345067 Gorav STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24291020230105278 29/10/2023 Santosh 1723003WL011951 Santosh 00415 SBIN0030025 1105 1105 Processed 08/11/2023 288345067 Santosh STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24291020230105279 29/10/2023 Indar 1723003WL011951 Indar 00415 SBIN0030025 1105 1105 Processed 08/11/2023 288345067 Indar STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24291020230105280 29/10/2023 Arjun 1723003WL011951 Arjun 00415 SBIN0030025 1105 1105 Processed 08/11/2023 288345067 Arjun STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24291020230105281 29/10/2023 Gokulsingh Karansingh 1723003WL011951 Gokulsingh Karansingh 00415 SBIN0030025 1105 1105 Processed 08/11/2023 288345067 GokulsinghKaransingh STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24281020230105141 29/10/2023 Prasann Patel 1723003073WL011925 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 08/11/2023 288345067 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 7072 7072
28 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24281020230105124 29/10/2023 ANSHUL 1723003055WL011922 ANSHUL 00555 YESB0001111 1326 1326 Processed 08/11/2023 288345067 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24281020230105125 29/10/2023 BHAWNA 1723003055WL011922 BHAWNA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288345067 BHAWNA IDBI BANK(607095)
SubTotal 1326 1326
Total 32510 32510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_291023APB_FTO_336902 Bank of India BKID0008821 KASTURBAGRAM 1547
2 INDORE MP1723003_291023APB_FTO_336902 Bank of India BKID0008827 PALIA 1702
3 INDORE MP1723003_291023APB_FTO_336902 Bank of India BKID0008829 BICHOLIM MARDANA 4420
4 INDORE MP1723003_291023APB_FTO_336902 Bank of India BKID0008860 MALWA MILL 1702
5 INDORE MP1723003_291023APB_FTO_336902 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1768
6 INDORE MP1723003_291023APB_FTO_336902 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
7 INDORE MP1723003_291023APB_FTO_336902 Canara Bank CNRB0005678 KAMPEL 3757
8 INDORE MP1723003_291023APB_FTO_336902 HDFC bank HDFC0001405 THE ARCADE 1326
9 INDORE MP1723003_291023APB_FTO_336902 IDBI Bank IBKL0002165 Badipura 1326
10 INDORE MP1723003_291023APB_FTO_336902 Indian Bank IDIB000S615 Semliachau 1326
11 INDORE MP1723003_291023APB_FTO_336902 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
12 INDORE MP1723003_291023APB_FTO_336902 Punjab National Bank PUNB0650600 JAKHYA INDORE 1702
13 INDORE MP1723003_291023APB_FTO_336902 State Bank of India SBIN0030025 KAMPEL 7072
14 INDORE MP1723003_291023APB_FTO_336902 YES BANK LTD YESB0001111 Begumkhedi 1326
15 INDORE MP1723003_291023APB_FTO_336902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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