Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_241023APB_FTO_330722
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-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24241020230103092 24/10/2023 KARAN SANTOSH RAWAT 1723003WL011687 KARAN SANTOSH RAWAT 00048 BKID0008856 1326 1326 Processed 09/11/2023 291216955 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24241020230103099 24/10/2023 shivam 1723003WL011688 shivam 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 shivam CANARA BANK(508532)
3 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24241020230103100 24/10/2023 VIRAG 1723003WL011688 VIRAG 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 VIRAG CANARA BANK(508532)
4 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24241020230103114 24/10/2023 kapil 1723003WL011689 kapil 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 kapil CANARA BANK(508532)
5 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24241020230103115 24/10/2023 kapil 1723003WL011689 kapil 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 kapil CANARA BANK(508532)
6 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24241020230103116 24/10/2023 balvir 1723003WL011689 balvir 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 balvir CANARA BANK(508532)
7 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24241020230103117 24/10/2023 balvir 1723003WL011689 balvir 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 balvir CANARA BANK(508532)
8 INDORE MP-23-003-061-002/334
(SONWAI) 		1723003000NRG24241020230103105 24/10/2023 Amrat 1723003WL011688 Amrat 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 Amrat CANARA BANK(508532)
9 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24241020230103118 24/10/2023 Shekhar 1723003WL011689 Shekhar 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 Shekhar CANARA BANK(508532)
10 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24241020230103119 24/10/2023 Shekhar 1723003WL011689 Shekhar 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291216955 Shekhar CANARA BANK(508532)
SubTotal 11934 11934
11 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003025NRG24241020230103120 24/10/2023 sarala bai wo kailash 1723003025WL011690 sarala bai wo kailash 00176 IDIB000K557 221 221 Processed 09/11/2023 291216955 saralabaiwokailash INDIAN BANK(607105)
12 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003025NRG24241020230103121 24/10/2023 seema bai jitendra 1723003025WL011690 seema bai jitendra 00176 IDIB000K557 221 221 Processed 09/11/2023 291216955 seemabaijitendra INDIAN BANK(607105)
SubTotal 442 442
13 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24241020230103091 24/10/2023 SUNIL 1723003WL011687 SUNIL 00176 IDIB000K708 1326 1326 Processed 09/11/2023 291216955 SUNIL BANK OF MAHARASHTRA(607387)
14 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24241020230103094 24/10/2023 jitendra 1723003WL011687 jitendra 00176 IDIB000K708 1326 1326 Processed 09/11/2023 291216955 jitendra INDIAN BANK(607105)
15 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24241020230103095 24/10/2023 Vijay 1723003WL011687 Vijay 00176 IDIB000K708 1326 1326 Processed 09/11/2023 291216955 Vijay INDIAN BANK(607105)
16 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24241020230103096 24/10/2023 Mahendar rawat 1723003WL011687 Mahendar rawat 00176 IDIB000K708 1326 1326 Processed 09/11/2023 291216955 Mahendarrawat INDIAN BANK(607105)
SubTotal 5304 5304
17 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24241020230103093 24/10/2023 CHINTA 1723003WL011687 CHINTA 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216955 CHINTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24241020230103108 24/10/2023 Asha bai 1723003WL011689 Asha bai 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 Ashabai STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24241020230103109 24/10/2023 Asha bai 1723003WL011689 Asha bai 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 Ashabai STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24241020230103110 24/10/2023 vijendr 1723003WL011689 vijendr 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 vijendr CANARA BANK(508532)
21 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24241020230103111 24/10/2023 vijendr 1723003WL011689 vijendr 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 vijendr CANARA BANK(508532)
22 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24241020230103097 24/10/2023 Pawan singh 1723003WL011688 Pawan singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24241020230103098 24/10/2023 Pawan singh 1723003WL011688 Pawan singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 INDORE MP-23-003-061-002/270
(SONWAI) 		1723003000NRG24241020230103112 24/10/2023 nepal 1723003WL011689 nepal 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 nepal AIRTEL PAYMENTS BANK LIMITED(990288)
25 INDORE MP-23-003-061-002/270
(SONWAI) 		1723003000NRG24241020230103113 24/10/2023 nepal 1723003WL011689 nepal 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291216955 nepal AIRTEL PAYMENTS BANK LIMITED(990288)
26 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24241020230103101 24/10/2023 Sunil 1723003WL011688 Sunil 00415 SBIN0030025 1 1 Processed 10/11/2023 291216955 Sunil STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-061-002/305
(SONWAI) 		1723003000NRG24241020230103102 24/10/2023 Narendra 1723003WL011688 Narendra 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 Narendra STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG24241020230103103 24/10/2023 raghu 1723003WL011688 raghu 00415 SBIN0030025 1 1 Processed 10/11/2023 291216955 raghu STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24241020230103104 24/10/2023 nakul 1723003WL011688 nakul 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 nakul STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24241020230103106 24/10/2023 Dilip 1723003WL011688 Dilip 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 Dilip STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24241020230103107 24/10/2023 Dilip 1723003WL011688 Dilip 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291216955 Dilip STATE BANK OF INDIA(508548)
SubTotal 15914 15914
32 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24241020230103122 24/10/2023 nikita wo dinesh 1723003025WL011690 nikita wo dinesh 00468 UBIN0570907 221 221 Processed 09/11/2023 291216955 nikitawodinesh SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
33 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24241020230103123 24/10/2023 Arvind Solanki 1723003025WL011690 Arvind Solanki 00468 UBIN0570907 221 221 Processed 09/11/2023 291216955 ArvindSolanki UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 36688 36688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_241023APB_FTO_330722 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 INDORE MP1723003_241023APB_FTO_330722 Canara Bank CNRB0005678 KAMPEL 11934
3 INDORE MP1723003_241023APB_FTO_330722 Indian Bank IDIB000K557 Kanadia 442
4 INDORE MP1723003_241023APB_FTO_330722 Indian Bank IDIB000K708 Khudel 5304
5 INDORE MP1723003_241023APB_FTO_330722 State Bank of India SBIN0005860 ADB BAGLI 1326
6 INDORE MP1723003_241023APB_FTO_330722 State Bank of India SBIN0030025 KAMPEL 15914
7 INDORE MP1723003_241023APB_FTO_330722 Union Bank of India UBIN0570907 JHALARIYA 442

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