Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_031023APB_FTO_300583
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-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24031020230094751 03/10/2023 BHAGWANTEE BAI 1723003WL010475 BHAGWANTEE BAI 00048 BKID0008829 1547 1547 Processed 09/11/2023 292469418 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
2 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24031020230094753 03/10/2023 BIHARILAL 1723003WL010475 BIHARILAL 00048 BKID0008829 1547 1547 Processed 09/11/2023 292469418 BIHARILAL BANK OF INDIA(508505)
3 INDORE MP-23-003-052-002/48-A
(GARI PIPLIYA) 		1723003000NRG24031020230094754 03/10/2023 HUKAM 1723003WL010475 HUKAM 00048 BKID0008829 442 442 Processed 09/11/2023 292469418 HUKAM BANK OF INDIA(508505)
4 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24031020230094755 03/10/2023 Manoj 1723003WL010475 Manoj 00048 BKID0008829 1547 1547 Processed 09/11/2023 292469418 Manoj BANK OF INDIA(508505)
5 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24031020230094757 03/10/2023 PRAMNARAYAN 1723003WL010475 PRAMNARAYAN 00048 BKID0008829 1547 1547 Processed 09/11/2023 292469418 PRAMNARAYAN BANK OF INDIA(508505)
6 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24031020230094758 03/10/2023 LEELADHAR 1723003WL010475 LEELADHAR 00048 BKID0008829 1547 1547 Processed 09/11/2023 292469418 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
7 INDORE MP-23-003-071-001/1742
(KAMPEL) 		1723003000NRG24031020230094767 03/10/2023 ASHISH PATEL 1723003WL010476 ASHISH PATEL 00048 BKID0008829 221 221 Processed 09/11/2023 292469418 ASHISHPATEL BANK OF INDIA(508505)
SubTotal 8398 8398
8 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24031020230094508 03/10/2023 VIDHYA WO LOKENDRA SINGH 1723003055WL010423 VIDHYA WO LOKENDRA SINGH 00048 BKID0008856 1547 1547 Processed 09/11/2023 292469418 VIDHYAWOLOKENDRASINGH BANK OF INDIA(508505)
SubTotal 1547 1547
9 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24031020230094505 03/10/2023 santosh bai 1723003055WL010423 santosh bai 00048 BKID0008857 1547 1547 Processed 09/11/2023 292469418 santoshbai BANK OF INDIA(508505)
SubTotal 1547 1547
10 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24031020230094750 03/10/2023 sanjay chhata singh 1723003WL010475 sanjay chhata singh 00051 MAHB0001616 1547 1547 Processed 09/11/2023 292469418 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
11 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24031020230094756 03/10/2023 RADHSYAM 1723003WL010475 RADHSYAM 00051 MAHB0001616 1547 1547 Processed 09/11/2023 292469418 RADHSYAM BANK OF INDIA(508505)
SubTotal 3094 3094
12 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24031020230094752 03/10/2023 rajeshwari bairagi 1723003WL010475 rajeshwari bairagi 00051 MAHB0001849 1547 1547 Processed 09/11/2023 292469418 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
13 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24031020230094506 03/10/2023 rahul 1723003055WL010423 rahul 00165 IBKL0000529 1547 1547 Processed 09/11/2023 292469418 rahul IDBI BANK(607095)
SubTotal 1547 1547
14 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24031020230094509 03/10/2023 SHEKHAR 1723003055WL010423 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 09/11/2023 292469418 SHEKHAR INDIAN BANK(607105)
SubTotal 1547 1547
15 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24031020230094507 03/10/2023 Lokendra 1723003055WL010423 Lokendra 00176 IDIB000S615 1547 1547 Processed 09/11/2023 292469418 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
16 INDORE MP-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24031020230094694 03/10/2023 LALCHAND 1723003007WL010460 LALCHAND 00177 IOBA0003131 1105 1105 Processed 09/11/2023 292469418 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
17 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24031020230094504 03/10/2023 VIJAY SISODIYA 1723003055WL010423 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 09/11/2023 292469418 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 INDORE MP-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003007NRG24031020230094696 03/10/2023 SARITA BAI 1723003007WL010460 SARITA BAI 00415 SBIN0004518 442 442 Processed 09/11/2023 292469418 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
19 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003000NRG24031020230094759 03/10/2023 Manohar 1723003WL010476 Manohar 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
20 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24031020230094760 03/10/2023 badesingh 1723003WL010476 badesingh 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 badesingh STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24031020230094761 03/10/2023 BADAL 1723003WL010476 BADAL 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24031020230094762 03/10/2023 RUKHAMABAI 1723003WL010476 RUKHAMABAI 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 RUKHAMABAI STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24031020230094763 03/10/2023 GHANSHYAM 1723003WL010476 GHANSHYAM 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24031020230094765 03/10/2023 KAILASHCHANDRA 1723003WL010476 KAILASHCHANDRA 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24031020230094766 03/10/2023 Gopal Patel 1723003WL010476 Gopal Patel 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 GopalPatel STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24031020230094768 03/10/2023 Chandan 1723003WL010476 Chandan 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 Chandan STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24031020230094769 03/10/2023 DINESH BAGWAN 1723003WL010476 DINESH BAGWAN 00415 SBIN0030025 221 221 Processed 09/11/2023 292469418 DINESHBAGWAN STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003000NRG24031020230094770 03/10/2023 MUKESH 1723003WL010476 MUKESH 00415 SBIN0030025 1326 1326 Processed 09/11/2023 292469418 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
29 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24031020230094600 03/10/2023 rekha bai baghel 1723003024WL010444 rekha bai baghel 00415 SBIN0030486 442 442 Processed 09/11/2023 292469418 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 442 442
30 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24031020230094684 03/10/2023 resham 1723003007WL010460 resham 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 resham NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003007NRG24031020230094685 03/10/2023 kanta 1723003007WL010460 kanta 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 kanta UNION BANK OF INDIA(508500)
32 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24031020230094686 03/10/2023 bhawana 1723003007WL010460 bhawana 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 bhawana UNION BANK OF INDIA(508500)
33 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24031020230094687 03/10/2023 pinki 1723003007WL010460 pinki 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 pinki UNION BANK OF INDIA(508500)
34 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24031020230094688 03/10/2023 savitri 1723003007WL010460 savitri 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 savitri UNION BANK OF INDIA(508500)
35 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24031020230094689 03/10/2023 sanju 1723003007WL010460 sanju 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 sanju UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24031020230094690 03/10/2023 JAGDISH 1723003007WL010460 JAGDISH 00468 UBIN0544809 1224 1224 Processed 09/11/2023 292469418 JAGDISH UNION BANK OF INDIA(508500)
37 INDORE MP-23-003-007-001/605
(JAMBURDI HAPSI) 		1723003007NRG24031020230094691 03/10/2023 nirmala 1723003007WL010460 nirmala 00468 UBIN0544809 1326 1326 Processed 09/11/2023 292469418 nirmala UNION BANK OF INDIA(508500)
38 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24031020230094692 03/10/2023 MEENA BAI 1723003007WL010460 MEENA BAI 00468 UBIN0544809 884 884 Processed 09/11/2023 292469418 MEENABAI BANK OF INDIA(508505)
39 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24031020230094693 03/10/2023 sugan bai 1723003007WL010460 sugan bai 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 suganbai UNION BANK OF INDIA(508500)
40 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24031020230094697 03/10/2023 shivaji 1723003007WL010460 shivaji 00468 UBIN0544809 1105 1105 Processed 09/11/2023 292469418 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24031020230094698 03/10/2023 bhuwan singh 1723003007WL010460 bhuwan singh 00468 UBIN0544809 663 663 Processed 09/11/2023 292469418 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 12937 12937
42 INDORE MP-23-003-007-001/663
(JAMBURDI HAPSI) 		1723003007NRG24031020230094695 03/10/2023 Pavitra 1723003007WL010460 Pavitra 00697 BKID0MG0449 442 442 Processed 09/11/2023 292469418 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
43 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003000NRG24031020230094764 03/10/2023 DURGASHANKAR 1723003WL010476 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292469418 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42330 42330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_031023APB_FTO_300583 Bank of India BKID0008829 BICHOLIM MARDANA 8398
2 INDORE MP1723003_031023APB_FTO_300583 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
3 INDORE MP1723003_031023APB_FTO_300583 Bank of India BKID0008857 KANADIYA ROAD 1547
4 INDORE MP1723003_031023APB_FTO_300583 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 3094
5 INDORE MP1723003_031023APB_FTO_300583 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1547
6 INDORE MP1723003_031023APB_FTO_300583 IDBI Bank IBKL0000529 INDORE 1547
7 INDORE MP1723003_031023APB_FTO_300583 Indian Bank IDIB000K708 Khudel 1547
8 INDORE MP1723003_031023APB_FTO_300583 Indian Bank IDIB000S615 Semliachau 1547
9 INDORE MP1723003_031023APB_FTO_300583 Indian Overseas Bank IOBA0003131 NAINOD 1105
10 INDORE MP1723003_031023APB_FTO_300583 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
11 INDORE MP1723003_031023APB_FTO_300583 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 442
12 INDORE MP1723003_031023APB_FTO_300583 State Bank of India SBIN0030025 KAMPEL 3315
13 INDORE MP1723003_031023APB_FTO_300583 State Bank of India SBIN0030486 MANGLIYA 442
14 INDORE MP1723003_031023APB_FTO_300583 Union Bank of India UBIN0544809 GANDINAGAR 12937
15 INDORE MP1723003_031023APB_FTO_300583 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 442
16 INDORE MP1723003_031023APB_FTO_300583 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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