Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_170124APB_FTO_434899
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-23-003-064-001/11092
(TILLOR BUJURG) 		1723003064NRG24170120240141240 17/01/2024 Satiesh 1723003064WL016269 Satiesh 00048 BKID0008817 884 884 Processed 14/03/2024 706612723 Satiesh BANK OF INDIA(508505)
2 INDORE MP-23-003-064-001/213
(TILLOR BUJURG) 		1723003064NRG24170120240141241 17/01/2024 Vinod 1723003064WL016269 Vinod 00048 BKID0008817 884 884 Processed 14/03/2024 706612723 Vinod BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/253
(TILLOR BUJURG) 		1723003064NRG24170120240141242 17/01/2024 Jitendra 1723003064WL016269 Jitendra 00048 BKID0008817 884 884 Processed 14/03/2024 706612723 Jitendra BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24170120240141245 17/01/2024 Premchand 1723003064WL016269 Premchand 00048 BKID0008817 884 884 Processed 14/03/2024 706612723 Premchand UCO BANK(607066)
SubTotal 3536 3536
5 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24170120240141159 17/01/2024 VIKASH LOHANI 1723003003WL016255 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 14/03/2024 706612723 VIKASHLOHANI BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24170120240141160 17/01/2024 arjun 1723003003WL016255 arjun 00048 BKID0008818 663 663 Processed 14/03/2024 706612723 arjun BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24170120240141161 17/01/2024 DEVKARAN 1723003003WL016255 DEVKARAN 00048 BKID0008818 663 663 Processed 14/03/2024 706612723 DEVKARAN BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24170120240141162 17/01/2024 Krishana 1723003003WL016255 Krishana 00048 BKID0008818 663 663 Processed 14/03/2024 706612723 Krishana BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24170120240141163 17/01/2024 Bherulal 1723003003WL016255 Bherulal 00048 BKID0008818 663 663 Processed 14/03/2024 706612723 Bherulal BANK OF INDIA(508505)
SubTotal 3315 3315
10 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24160120240140803 17/01/2024 BDARI 1723003047WL016211 BDARI 00048 BKID0008821 1547 1547 Processed 14/03/2024 706612723 BDARI BANK OF INDIA(508505)
11 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24160120240140804 17/01/2024 Gena Bai 1723003047WL016211 Gena Bai 00048 BKID0008821 1547 1547 Processed 14/03/2024 706612723 GenaBai BANK OF INDIA(508505)
12 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24160120240140806 17/01/2024 Mahendra 1723003047WL016211 Mahendra 00048 BKID0008821 1547 1547 Processed 14/03/2024 706612723 Mahendra BANK OF INDIA(508505)
13 INDORE MP-23-003-047-001/428
(MOROD) 		1723003047NRG24160120240140805 17/01/2024 Santosh 1723003047WL016211 Santosh 00048 BKID0008821 1547 1547 Processed 14/03/2024 706612723 Santosh UNION BANK OF INDIA(508500)
14 INDORE MP-23-003-047-001/500
(MOROD) 		1723003000NRG24170120240141443 17/01/2024 Sunita 1723003WL016302 Sunita 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 Sunita NARMADA JHABUA GRAMIN BANK(508515)
15 INDORE MP-23-003-047-001/500
(MOROD) 		1723003000NRG24170120240141442 17/01/2024 VISHNU BADODIYA 1723003WL016302 VISHNU BADODIYA 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 VISHNUBADODIYA BANK OF INDIA(508505)
16 INDORE MP-23-003-047-001/506
(MOROD) 		1723003000NRG24170120240141445 17/01/2024 Sunita 1723003WL016302 Sunita 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 Sunita INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-047-001/540
(MOROD) 		1723003000NRG24170120240141447 17/01/2024 Vandana 1723003WL016302 Vandana 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 Vandana BANK OF INDIA(508505)
18 INDORE MP-23-003-047-001/541
(MOROD) 		1723003000NRG24170120240141449 17/01/2024 Aarti 1723003WL016302 Aarti 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 Aarti STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-047-001/541
(MOROD) 		1723003000NRG24170120240141448 17/01/2024 Dharmendra 1723003WL016302 Dharmendra 00048 BKID0008821 442 442 Processed 14/03/2024 706612723 Dharmendra BANK OF INDIA(508505)
SubTotal 8840 8840
20 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24170120240141450 17/01/2024 REKHA 1723003072WL016303 REKHA 00078 CNRB0005678 884 884 Processed 14/03/2024 706612723 REKHA CANARA BANK(508532)
21 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24170120240141452 17/01/2024 soram 1723003072WL016303 soram 00078 CNRB0005678 884 884 Processed 14/03/2024 706612723 soram NARMADA JHABUA GRAMIN BANK(508515)
22 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003000NRG24170120240141461 17/01/2024 PAWAN 1723003WL016304 PAWAN 00078 CNRB0005678 884 884 Processed 14/03/2024 706612723 PAWAN CANARA BANK(508532)
23 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003000NRG24170120240141463 17/01/2024 gopal 1723003WL016304 gopal 00078 CNRB0005678 884 884 Processed 14/03/2024 706612723 gopal CANARA BANK(508532)
24 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24170120240141456 17/01/2024 Rohit 1723003072WL016303 Rohit 00078 CNRB0005678 221 221 Processed 14/03/2024 706612723 Rohit CANARA BANK(508532)
SubTotal 3757 3757
25 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24170120240141453 17/01/2024 vasudev patel 1723003072WL016303 vasudev patel 00354 PUNB0163110 884 884 Processed 14/03/2024 706612723 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003000NRG24170120240141457 17/01/2024 Dheeraj 1723003WL016304 Dheeraj 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 Dheeraj STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24170120240141458 17/01/2024 Kalu 1723003WL016304 Kalu 00415 SBIN0030025 1326 1326 Processed 14/03/2024 706612723 Kalu STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24170120240141451 17/01/2024 ASHOK 1723003072WL016303 ASHOK 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 ASHOK STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003000NRG24170120240141459 17/01/2024 jitendra 1723003WL016304 jitendra 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 jitendra PUNJAB NATIONAL BANK(508568)
30 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003000NRG24170120240141460 17/01/2024 pavan 1723003WL016304 pavan 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 pavan STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24170120240141454 17/01/2024 Pintu 1723003072WL016303 Pintu 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 Pintu NARMADA JHABUA GRAMIN BANK(508515)
32 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24170120240141462 17/01/2024 KAPIL PATEL 1723003WL016304 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 KAPILPATEL STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24170120240141455 17/01/2024 narayan 1723003072WL016303 narayan 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 narayan STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003000NRG24170120240141464 17/01/2024 KAMAL 1723003WL016304 KAMAL 00415 SBIN0030025 884 884 Processed 14/03/2024 706612723 KAMAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24170120240141243 17/01/2024 Sangita 1723003064WL016269 Sangita 00415 SBIN0030184 884 884 Processed 14/03/2024 706612723 Sangita BANK OF INDIA(508505)
SubTotal 884 884
36 INDORE MP-23-003-047-001/540
(MOROD) 		1723003000NRG24170120240141446 17/01/2024 Mahesh 1723003WL016302 Mahesh 00415 SBIN0030470 442 442 Processed 14/03/2024 706612723 Mahesh STATE BANK OF INDIA(508548)
SubTotal 442 442
37 INDORE MP-23-003-047-001/506
(MOROD) 		1723003000NRG24170120240141444 17/01/2024 Dinesh 1723003WL016302 Dinesh 00462 UCBA0002871 442 442 Processed 14/03/2024 706612723 Dinesh UCO BANK(607066)
SubTotal 442 442
38 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24170120240141164 17/01/2024 vijay 1723003003WL016255 vijay 00468 UBIN0544809 663 663 Processed 14/03/2024 706612723 vijay BANK OF INDIA(508505)
SubTotal 663 663
39 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24170120240141244 17/01/2024 Papu 1723003064WL016269 Papu 00703 AIRP0000001 884 884 Processed 14/03/2024 706612723 Papu ICICI BANK LTD(508534)
SubTotal 884 884
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_170124APB_FTO_434899 Bank of India BKID0008817 TILLOR 3536
2 INDORE MP1723003_170124APB_FTO_434899 Bank of India BKID0008818 HATOD 3315
3 INDORE MP1723003_170124APB_FTO_434899 Bank of India BKID0008821 KASTURBAGRAM 8840
4 INDORE MP1723003_170124APB_FTO_434899 Canara Bank CNRB0005678 KAMPEL 3757
5 INDORE MP1723003_170124APB_FTO_434899 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
6 INDORE MP1723003_170124APB_FTO_434899 State Bank of India SBIN0030025 KAMPEL 8398
7 INDORE MP1723003_170124APB_FTO_434899 State Bank of India SBIN0030184 BHAMORI,INDORE 884
8 INDORE MP1723003_170124APB_FTO_434899 State Bank of India SBIN0030470 IET BRANCH, INDORE 442
9 INDORE MP1723003_170124APB_FTO_434899 UCO Bank UCBA0002871 TEJAJI NAGAR 442
10 INDORE MP1723003_170124APB_FTO_434899 Union Bank of India UBIN0544809 GANDINAGAR 663
11 INDORE MP1723003_170124APB_FTO_434899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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