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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_150923APB_FTO_266884
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-23-003-048-001/1086
(ASARAWADKHURD) 		1723003048NRG24150920230086640 15/09/2023 mithun 1723003048WL009287 mithun 00048 BKID0008821 1326 1326 Processed 25/09/2023 394856441 mithun UCO BANK(607066)
2 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24150920230086641 15/09/2023 Tarabai satish patel 1723003048WL009287 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 25/09/2023 394856441 Tarabaisatishpatel BANK OF INDIA(508505)
3 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003048NRG24150920230086642 15/09/2023 Prem bela 1723003048WL009287 Prem bela 00048 BKID0008821 1326 1326 Processed 25/09/2023 394856441 Prembela BANK OF INDIA(508505)
4 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003081NRG24150920230086371 15/09/2023 pyarelal 1723003081WL009249 pyarelal 00048 BKID0008821 1105 1105 Processed 25/09/2023 394856441 pyarelal BANK OF INDIA(508505)
SubTotal 5083 5083
5 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003052NRG24140920230085887 15/09/2023 BHAGWANTEE BAI 1723003052WL009182 BHAGWANTEE BAI 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24140920230085889 15/09/2023 BIHARILAL 1723003052WL009182 BIHARILAL 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 BIHARILAL BANK OF INDIA(508505)
7 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24140920230085890 15/09/2023 PARVATI BAI 1723003052WL009182 PARVATI BAI 00048 BKID0008829 1105 1105 Processed 25/09/2023 394856441 PARVATIBAI BANK OF INDIA(508505)
8 INDORE MP-23-003-052-002/207
(GARI PIPLIYA) 		1723003052NRG24140920230085891 15/09/2023 indarai 1723003052WL009182 indarai 00048 BKID0008829 221 221 Processed 25/09/2023 394856441 indarai BANK OF INDIA(508505)
9 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003052NRG24140920230085892 15/09/2023 HUKAM 1723003052WL009182 HUKAM 00048 BKID0008829 663 663 Processed 25/09/2023 394856441 HUKAM BANK OF INDIA(508505)
10 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24140920230085893 15/09/2023 ANTER BAI 1723003052WL009182 ANTER BAI 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 ANTERBAI BANK OF INDIA(508505)
11 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003052NRG24140920230085894 15/09/2023 Manoj 1723003052WL009182 Manoj 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 Manoj BANK OF INDIA(508505)
12 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24140920230085896 15/09/2023 PRAMNARAYAN 1723003052WL009182 PRAMNARAYAN 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 PRAMNARAYAN BANK OF INDIA(508505)
13 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003052NRG24140920230085897 15/09/2023 LEELADHAR 1723003052WL009182 LEELADHAR 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
14 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24140920230086231 15/09/2023 kala bai 1723003073WL009229 kala bai 00048 BKID0008829 1326 1326 Processed 25/09/2023 394856441 kalabai BANK OF INDIA(508505)
SubTotal 11271 11271
15 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003052NRG24140920230085886 15/09/2023 sanjay chhata singh 1723003052WL009182 sanjay chhata singh 00051 MAHB0001616 1326 1326 Processed 25/09/2023 394856441 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
16 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24140920230085895 15/09/2023 RADHSYAM 1723003052WL009182 RADHSYAM 00051 MAHB0001616 1326 1326 Processed 25/09/2023 394856441 RADHSYAM BANK OF INDIA(508505)
SubTotal 2652 2652
17 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24140920230085888 15/09/2023 rajeshwari bairagi 1723003052WL009182 rajeshwari bairagi 00051 MAHB0001849 1326 1326 Processed 25/09/2023 394856441 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 INDORE MP-23-003-073-001/148
(PEDMI) 		1723003073NRG24140920230086230 15/09/2023 sumitra 1723003073WL009229 sumitra 00078 CNRB0005678 1326 1326 Processed 25/09/2023 394856441 sumitra STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-073-002/1
(PEDMI) 		1723003073NRG24140920230086232 15/09/2023 mahesh 1723003073WL009230 mahesh 00078 CNRB0005678 1326 1326 Processed 25/09/2023 394856441 mahesh CANARA BANK(508532)
20 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24140920230086233 15/09/2023 SHANU 1723003073WL009230 SHANU 00078 CNRB0005678 1326 1326 Processed 25/09/2023 394856441 SHANU CANARA BANK(508532)
21 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24140920230086236 15/09/2023 soram bai 1723003073WL009231 soram bai 00078 CNRB0005678 1547 1547 Processed 25/09/2023 394856441 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
22 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG24150920230086643 15/09/2023 Santosh jirati 1723003048WL009287 Santosh jirati 00114 CBIN0MPDCAO 1326 1326 Processed 25/09/2023 394856441 Santoshjirati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
23 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24150920230086375 15/09/2023 Rahul 1723003081WL009249 Rahul 00152 HDFC0001405 1105 1105 Processed 25/09/2023 394856441 Rahul BANK OF INDIA(508505)
24 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24150920230086377 15/09/2023 HARSHVARDHAN THAKUR 1723003081WL009249 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 25/09/2023 394856441 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
25 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24150920230086378 15/09/2023 Anil 1723003081WL009249 Anil 00152 HDFC0001405 1105 1105 Processed 25/09/2023 394856441 Anil BANK OF BARODA(606985)
SubTotal 3315 3315
26 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24140920230086018 15/09/2023 LALCHAND 1723003007WL009201 LALCHAND 00177 IOBA0003131 663 663 Processed 25/09/2023 394856441 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
27 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24140920230085991 15/09/2023 sangita wo ramu 1723003049WL009199 sangita wo ramu 00354 PUNB0163110 663 663 Processed 25/09/2023 394856441 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24140920230085993 15/09/2023 Bali bai 1723003049WL009199 Bali bai 00354 PUNB0163110 663 663 Processed 25/09/2023 394856441 Balibai PUNJAB NATIONAL BANK(508568)
29 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24140920230085992 15/09/2023 SUBHASH 1723003049WL009199 SUBHASH 00354 PUNB0163110 663 663 Processed 25/09/2023 394856441 SUBHASH PUNJAB NATIONAL BANK(508568)
30 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24140920230085994 15/09/2023 ANIL 1723003049WL009199 ANIL 00354 PUNB0163110 663 663 Processed 25/09/2023 394856441 ANIL PUNJAB NATIONAL BANK(508568)
31 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24140920230085995 15/09/2023 JAYA SAINI 1723003049WL009199 JAYA SAINI 00354 PUNB0163110 663 663 Processed 25/09/2023 394856441 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
32 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24140920230085990 15/09/2023 PAVAN 1723003049WL009199 PAVAN 00415 SBIN0030025 663 663 Processed 25/09/2023 394856441 PAVAN STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24140920230086222 15/09/2023 sitaram 1723003071WL009228 sitaram 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 sitaram STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003071NRG24140920230086223 15/09/2023 Jam singh 1723003071WL009228 Jam singh 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 Jamsingh STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24140920230086226 15/09/2023 SUKHARAM 1723003071WL009228 SUKHARAM 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 SUKHARAM STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24140920230086227 15/09/2023 badesingh 1723003071WL009228 badesingh 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 badesingh STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24140920230086228 15/09/2023 BADAL 1723003071WL009228 BADAL 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24140920230086229 15/09/2023 GHANSHYAM 1723003071WL009228 GHANSHYAM 00415 SBIN0030025 1105 1105 Processed 25/09/2023 394856441 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 INDORE MP-23-003-073-002/267
(PEDMI) 		1723003073NRG24140920230086234 15/09/2023 Bhagwanti bai 1723003073WL009231 Bhagwanti bai 00415 SBIN0030025 1547 1547 Processed 25/09/2023 394856441 Bhagwantibai STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24140920230086235 15/09/2023 Rajendra Badrilal 1723003073WL009231 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 25/09/2023 394856441 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
41 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24140920230086237 15/09/2023 Pooja 1723003073WL009231 Pooja 00415 SBIN0030025 1547 1547 Processed 25/09/2023 394856441 Pooja STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24140920230086238 15/09/2023 Prasann Patel 1723003073WL009231 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 25/09/2023 394856441 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 13039 13039
43 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086009 15/09/2023 antar singh 1723003007WL009201 antar singh 00468 UBIN0536261 663 663 Processed 25/09/2023 394856441 antarsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
44 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086002 15/09/2023 resham 1723003007WL009201 resham 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 resham NARMADA JHABUA GRAMIN BANK(508515)
45 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24140920230086003 15/09/2023 sanjay 1723003007WL009201 sanjay 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 sanjay UNION BANK OF INDIA(508500)
46 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086004 15/09/2023 RAMCHARAN 1723003007WL009201 RAMCHARAN 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 RAMCHARAN UNION BANK OF INDIA(508500)
47 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086005 15/09/2023 kanta 1723003007WL009201 kanta 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 kanta UNION BANK OF INDIA(508500)
48 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086006 15/09/2023 Suresh 1723003007WL009201 Suresh 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 Suresh UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086007 15/09/2023 Rakesh 1723003007WL009201 Rakesh 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 Rakesh UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24140920230086008 15/09/2023 sayar 1723003007WL009201 sayar 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 sayar UNION BANK OF INDIA(508500)
51 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003007NRG24140920230086010 15/09/2023 rakesh 1723003007WL009201 rakesh 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 rakesh UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003007NRG24140920230086011 15/09/2023 rajaram 1723003007WL009201 rajaram 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 rajaram UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24140920230086012 15/09/2023 bhawana 1723003007WL009201 bhawana 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 bhawana UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24140920230086013 15/09/2023 pinki 1723003007WL009201 pinki 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 pinki UNION BANK OF INDIA(508500)
55 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24140920230086014 15/09/2023 savitri 1723003007WL009201 savitri 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 savitri UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24140920230086015 15/09/2023 sanju 1723003007WL009201 sanju 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 sanju UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24140920230086016 15/09/2023 MEENA BAI 1723003007WL009201 MEENA BAI 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 MEENABAI BANK OF INDIA(508505)
58 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24140920230086017 15/09/2023 sugan bai 1723003007WL009201 sugan bai 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 suganbai UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24140920230086019 15/09/2023 shivaji 1723003007WL009201 shivaji 00468 UBIN0544809 663 663 Processed 25/09/2023 394856441 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 10608 10608
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_150923APB_FTO_266884 Bank of India BKID0008821 KASTURBAGRAM 5083
2 INDORE MP1723003_150923APB_FTO_266884 Bank of India BKID0008829 BICHOLIM MARDANA 11271
3 INDORE MP1723003_150923APB_FTO_266884 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2652
4 INDORE MP1723003_150923APB_FTO_266884 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 INDORE MP1723003_150923APB_FTO_266884 Canara Bank CNRB0005678 KAMPEL 5525
6 INDORE MP1723003_150923APB_FTO_266884 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
7 INDORE MP1723003_150923APB_FTO_266884 HDFC bank HDFC0001405 THE ARCADE 3315
8 INDORE MP1723003_150923APB_FTO_266884 Indian Overseas Bank IOBA0003131 NAINOD 663
9 INDORE MP1723003_150923APB_FTO_266884 Punjab National Bank PUNB0163110 Goyal Nagar indore 3315
10 INDORE MP1723003_150923APB_FTO_266884 State Bank of India SBIN0030025 KAMPEL 13039
11 INDORE MP1723003_150923APB_FTO_266884 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 663
12 INDORE MP1723003_150923APB_FTO_266884 Union Bank of India UBIN0544809 GANDINAGAR 10608

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