Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280723FTO_192643
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-23-003-008-002/394
(KALARIYA) 		1723003000NRG24280720230058796 28/07/2023 Nitin Soni 1723003WL005929 Nitin Soni 00032 UTIB0002508 663 663 Rejected 02/08/2023 299459751 Account closed
2 INDORE MP-23-003-008-002/394
(KALARIYA) 		1723003000NRG24280720230058795 28/07/2023 Nitin Soni 1723003WL005929 Nitin Soni 00032 UTIB0002508 221 221 Rejected 02/08/2023 299459751 Account closed
SubTotal 884 884
3 INDORE MP-23-003-062-001/1342
(TILLOR KHURD) 		1723003062NRG24280720230058689 28/07/2023 JOGENDRA GIRI 1723003062WL005916 JOGENDRA GIRI 00048 BKID0008817 834 834 Processed 02/08/2023 299459751 JOGENDRAGIRI (000000)
SubTotal 834 834
4 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24280720230058751 28/07/2023 ASHA WO SITARAM 1723003WL005924 ASHA WO SITARAM 00048 BKID0008821 1326 1326 Processed 02/08/2023 299459751 ASHAWOSITARAM (000000)
5 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24280720230058750 28/07/2023 ASHA WO SITARAM 1723003WL005924 ASHA WO SITARAM 00048 BKID0008821 663 663 Processed 02/08/2023 299459751 ASHAWOSITARAM (000000)
6 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24280720230058755 28/07/2023 devendra kailash 1723003WL005924 devendra kailash 00048 BKID0008821 1326 1326 Processed 02/08/2023 299459751 devendrakailash (000000)
7 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24280720230058754 28/07/2023 devendra kailash 1723003WL005924 devendra kailash 00048 BKID0008821 663 663 Processed 02/08/2023 299459751 devendrakailash (000000)
SubTotal 3978 3978
8 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24280720230058930 28/07/2023 Sardar 1723003WL005937 Sardar 00048 BKID0008829 1326 1326 Processed 02/08/2023 299459751 Sardar (000000)
9 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24280720230058929 28/07/2023 Sardar 1723003WL005937 Sardar 00048 BKID0008829 1105 1105 Processed 02/08/2023 299459751 Sardar (000000)
10 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24280720230058917 28/07/2023 Pankaj Dangi 1723003WL005936 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 02/08/2023 299459751 PankajDangi (000000)
11 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24280720230058901 28/07/2023 chintesh 1723003WL005934 chintesh 00048 BKID0008829 1326 1326 Processed 02/08/2023 299459751 chintesh (000000)
SubTotal 5083 5083
12 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24280720230058691 28/07/2023 HEMLATA 1723003062WL005916 HEMLATA 00048 BKID0008831 834 834 Processed 02/08/2023 299459751 HEMLATA (000000)
SubTotal 834 834
13 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003000NRG24280720230058768 28/07/2023 Dilip choudhary 1723003WL005926 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 02/08/2023 299459751 Dilipchoudhary (000000)
14 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24280720230058865 28/07/2023 SANJAY SINGH 1723003WL005933 SANJAY SINGH 00048 BKID0008856 1105 1105 Processed 02/08/2023 299459751 SANJAYSINGH (000000)
15 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24280720230058864 28/07/2023 SANJAY SINGH 1723003WL005933 SANJAY SINGH 00048 BKID0008856 1326 1326 Processed 02/08/2023 299459751 SANJAYSINGH (000000)
SubTotal 3978 3978
16 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24280720230058920 28/07/2023 balvir 1723003WL005936 balvir 00078 CNRB0005678 1326 1326 Processed 02/08/2023 299459751 balvir (000000)
17 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24280720230058887 28/07/2023 MUKESH 1723003WL005934 MUKESH 00078 CNRB0005678 1326 1326 Processed 02/08/2023 299459751 MUKESH (000000)
18 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003000NRG24280720230058836 28/07/2023 RAVI 1723003WL005930 RAVI 00078 CNRB0005678 1326 1326 Processed 02/08/2023 299459751 RAVI (000000)
SubTotal 3978 3978
19 INDORE MP-23-003-049-001/117
(JAMNIYAKHURD) 		1723003049NRG24270720230057977 28/07/2023 MANGILAL 1723003049WL005805 MANGILAL 00176 IDIB000P533 1326 1326 Processed 02/08/2023 299459751 MANGILAL (000000)
SubTotal 1326 1326
20 INDORE MP-23-003-025-001/11
(JHALARIYA) 		1723003000NRG24280720230058778 28/07/2023 Gokul 1723003WL005928 Gokul 00354 PUNB0130510 1547 1547 Processed 02/08/2023 299459751 Gokul (000000)
21 INDORE MP-23-003-025-001/11
(JHALARIYA) 		1723003000NRG24280720230058777 28/07/2023 Gokul 1723003WL005928 Gokul 00354 PUNB0130510 1547 1547 Processed 02/08/2023 299459751 Gokul (000000)
SubTotal 3094 3094
22 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24280720230058685 28/07/2023 SHUBHAM PATIDAR 1723003062WL005916 SHUBHAM PATIDAR 00415 SBIN0003663 1326 1326 Processed 02/08/2023 299459751 SHUBHAMPATIDAR (000000)
SubTotal 1326 1326
23 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24280720230058918 28/07/2023 vikash 1723003WL005936 vikash 00415 SBIN0030025 1326 1326 Processed 02/08/2023 299459751 vikash (000000)
24 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24280720230058838 28/07/2023 Om mohan 1723003WL005930 Om mohan 00415 SBIN0030025 1326 1326 Processed 02/08/2023 299459751 Ommohan (000000)
25 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24280720230058842 28/07/2023 SUNIL 1723003WL005930 SUNIL 00415 SBIN0030025 1326 1326 Processed 02/08/2023 299459751 SUNIL (000000)
26 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24280720230058843 28/07/2023 santosh 1723003WL005930 santosh 00415 SBIN0030025 1326 1326 Processed 02/08/2023 299459751 santosh (000000)
SubTotal 5304 5304
27 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003087NRG24280720230058376 28/07/2023 LAKHANSINGH SOLANKI 1723003087WL005878 LAKHANSINGH SOLANKI 00415 SBIN0030253 221 221 Processed 02/08/2023 299459751 LAKHANSINGHSOLANKI (000000)
SubTotal 221 221
28 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24280720230058971 28/07/2023 Ishwar 1723003WL005943 Ishwar 00415 SBIN0030526 1547 1547 Rejected 02/08/2023 299459751 No Such Account
29 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24280720230058970 28/07/2023 Ishwar 1723003WL005943 Ishwar 00415 SBIN0030526 1547 1547 Rejected 02/08/2023 299459751 No Such Account
SubTotal 3094 3094
30 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24280720230058891 28/07/2023 JATIN 1723003WL005934 JATIN 00468 UBIN0542211 1326 1326 Processed 02/08/2023 299459751 JATIN (000000)
SubTotal 1326 1326
31 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24280720230058967 28/07/2023 lalchand 1723003WL005943 lalchand 00468 UBIN0544809 1326 1326 Processed 02/08/2023 299459751 lalchand (000000)
32 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24280720230058966 28/07/2023 lalchand 1723003WL005943 lalchand 00468 UBIN0544809 1326 1326 Processed 02/08/2023 299459751 lalchand (000000)
33 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24280720230058972 28/07/2023 krishna rathore 1723003WL005943 krishna rathore 00468 UBIN0544809 4 4 Processed 02/08/2023 299459751 krishnarathore (000000)
34 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24280720230058973 28/07/2023 arjun rathore 1723003WL005943 arjun rathore 00468 UBIN0544809 4 4 Processed 02/08/2023 299459751 arjunrathore (000000)
SubTotal 2660 2660
35 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24280720230058879 28/07/2023 Ganesh das 1723003WL005933 Ganesh das 00666 IDFB0041262 1105 1105 Processed 02/08/2023 299459751 Ganeshdas (000000)
36 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24280720230058878 28/07/2023 Ganesh das 1723003WL005933 Ganesh das 00666 IDFB0041262 1326 1326 Processed 02/08/2023 299459751 Ganeshdas (000000)
SubTotal 2431 2431
37 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003075NRG24280720230058403 28/07/2023 Durga Bai 1723003075WL005884 Durga Bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 299459751 DurgaBai (000000)
SubTotal 1547 1547
38 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24280720230059002 28/07/2023 Bane singh 1723003WL005944 Bane singh 00697 BKID0MG0437 663 663 Processed 02/08/2023 299459751 Banesingh (000000)
39 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24280720230059001 28/07/2023 Bane singh 1723003WL005944 Bane singh 00697 BKID0MG0437 1326 1326 Processed 02/08/2023 299459751 Banesingh (000000)
SubTotal 1989 1989
40 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003000NRG24280720230058849 28/07/2023 KAPIL 1723003WL005930 KAPIL 00697 BKID0MG0438 1326 1326 Processed 02/08/2023 299459751 KAPIL (000000)
41 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24280720230058850 28/07/2023 dheeraj 1723003WL005930 dheeraj 00697 BKID0MG0438 1326 1326 Processed 02/08/2023 299459751 dheeraj (000000)
SubTotal 2652 2652
42 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003000NRG24280720230058841 28/07/2023 BHIMA 1723003WL005930 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299459751 BHIMA (000000)
SubTotal 1326 1326
Total 47865 47865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280723FTO_192643 AXIS BANK UTIB0002508 SINHASA 884
2 INDORE MP1723003_280723FTO_192643 Bank of India BKID0008817 TILLOR 834
3 INDORE MP1723003_280723FTO_192643 Bank of India BKID0008821 KASTURBAGRAM 3978
4 INDORE MP1723003_280723FTO_192643 Bank of India BKID0008829 BICHOLIM MARDANA 5083
5 INDORE MP1723003_280723FTO_192643 Bank of India BKID0008831 DHARNAKA 834
6 INDORE MP1723003_280723FTO_192643 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
7 INDORE MP1723003_280723FTO_192643 Canara Bank CNRB0005678 KAMPEL 3978
8 INDORE MP1723003_280723FTO_192643 Indian Bank IDIB000P533 Palda 1326
9 INDORE MP1723003_280723FTO_192643 Punjab National Bank PUNB0130510 Indore, A.B. Road 3094
10 INDORE MP1723003_280723FTO_192643 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
11 INDORE MP1723003_280723FTO_192643 State Bank of India SBIN0030025 KAMPEL 5304
12 INDORE MP1723003_280723FTO_192643 State Bank of India SBIN0030253 NAVDAPANTH 221
13 INDORE MP1723003_280723FTO_192643 State Bank of India SBIN0030526 AIRPORT INDORE 3094
14 INDORE MP1723003_280723FTO_192643 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
15 INDORE MP1723003_280723FTO_192643 Union Bank of India UBIN0544809 GANDINAGAR 2660
16 INDORE MP1723003_280723FTO_192643 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431
17 INDORE MP1723003_280723FTO_192643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 INDORE MP1723003_280723FTO_192643 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1989
19 INDORE MP1723003_280723FTO_192643 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
20 INDORE MP1723003_280723FTO_192643 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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