Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010823FTO_198514
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-23-003-017-001/1074
(SIHANSA) 		1723003017NRG24010820230061796 01/08/2023 pooja 1723003017WL006253 pooja 00032 UTIB0002508 5 5 Processed 04/08/2023 324812144 pooja (000000)
SubTotal 5 5
2 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24010820230061771 01/08/2023 jaiki 1723003WL006251 jaiki 00048 BKID0008817 884 884 Processed 04/08/2023 324812144 jaiki (000000)
3 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24010820230061770 01/08/2023 jaiki 1723003WL006251 jaiki 00048 BKID0008817 663 663 Processed 04/08/2023 324812144 jaiki (000000)
SubTotal 1547 1547
4 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24010820230061841 01/08/2023 CHETEN 1723003WL006256 CHETEN 00048 BKID0008821 663 663 Processed 04/08/2023 324812144 CHETEN (000000)
5 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24010820230061840 01/08/2023 CHETEN 1723003WL006256 CHETEN 00048 BKID0008821 1547 1547 Processed 04/08/2023 324812144 CHETEN (000000)
6 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24010820230061938 01/08/2023 SAGAR AMOLIYA 1723003WL006264 SAGAR AMOLIYA 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812144 SAGARAMOLIYA (000000)
7 INDORE MP-23-003-048-001/1151
(ASARAWADKHURD) 		1723003000NRG24010820230061042 01/08/2023 Mithun chouhan 1723003WL006148 Mithun chouhan 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812144 Mithunchouhan (000000)
8 INDORE MP-23-003-082-001/351
(UMRIKHEDA) 		1723003000NRG24010820230061046 01/08/2023 MANGALSINGH 1723003WL006148 MANGALSINGH 00048 BKID0008821 1105 1105 Processed 04/08/2023 324812144 MANGALSINGH (000000)
9 INDORE MP-23-003-082-001/404
(UMRIKHEDA) 		1723003000NRG24010820230061047 01/08/2023 ramprasad 1723003WL006148 ramprasad 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812144 ramprasad (000000)
10 INDORE MP-23-003-082-001/405
(UMRIKHEDA) 		1723003000NRG24010820230061048 01/08/2023 manoj parmar 1723003WL006148 manoj parmar 00048 BKID0008821 1326 1326 Processed 04/08/2023 324812144 manojparmar (000000)
SubTotal 8177 8177
11 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24010820230061845 01/08/2023 tanuja patel 1723003WL006256 tanuja patel 00048 BKID0008824 663 663 Processed 04/08/2023 324812144 tanujapatel (000000)
12 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24010820230061844 01/08/2023 tanuja patel 1723003WL006256 tanuja patel 00048 BKID0008824 1547 1547 Processed 04/08/2023 324812144 tanujapatel (000000)
SubTotal 2210 2210
13 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061895 01/08/2023 Hariom 1723003WL006259 Hariom 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 Hariom (000000)
14 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061891 01/08/2023 Hariom 1723003WL006259 Hariom 00048 BKID0008829 442 442 Processed 04/08/2023 324812144 Hariom (000000)
15 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061888 01/08/2023 Lakhan 1723003WL006259 Lakhan 00048 BKID0008829 663 663 Processed 04/08/2023 324812144 Lakhan (000000)
16 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24010820230061892 01/08/2023 Lakhan 1723003WL006259 Lakhan 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 Lakhan (000000)
17 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061900 01/08/2023 MEHARBANSINGH 1723003WL006259 MEHARBANSINGH 00048 BKID0008829 442 442 Processed 04/08/2023 324812144 MEHARBANSINGH (000000)
18 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24010820230061898 01/08/2023 MEHARBANSINGH 1723003WL006259 MEHARBANSINGH 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 MEHARBANSINGH (000000)
19 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061911 01/08/2023 Ratanlal 1723003WL006259 Ratanlal 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 Ratanlal (000000)
20 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24010820230061908 01/08/2023 Ratanlal 1723003WL006259 Ratanlal 00048 BKID0008829 663 663 Processed 04/08/2023 324812144 Ratanlal (000000)
21 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061920 01/08/2023 Navalsingh 1723003WL006259 Navalsingh 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 Navalsingh (000000)
22 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061916 01/08/2023 Navalsingh 1723003WL006259 Navalsingh 00048 BKID0008829 663 663 Processed 04/08/2023 324812144 Navalsingh (000000)
23 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061921 01/08/2023 Rukhma 1723003WL006259 Rukhma 00048 BKID0008829 884 884 Processed 04/08/2023 324812144 Rukhma (000000)
24 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061917 01/08/2023 Rukhma 1723003WL006259 Rukhma 00048 BKID0008829 663 663 Processed 04/08/2023 324812144 Rukhma (000000)
25 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24010820230061285 01/08/2023 Ayyub shaikh 1723003058WL006187 Ayyub shaikh 00048 BKID0008829 3 3 Processed 04/08/2023 324812144 Ayyubshaikh (000000)
26 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24010820230061830 01/08/2023 chintesh 1723003WL006255 chintesh 00048 BKID0008829 1326 1326 Processed 04/08/2023 324812144 chintesh (000000)
SubTotal 10169 10169
27 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061876 01/08/2023 Rohit 1723003WL006259 Rohit 00048 BKID0008842 884 884 Processed 04/08/2023 324812144 Rohit (000000)
28 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24010820230061874 01/08/2023 Rohit 1723003WL006259 Rohit 00048 BKID0008842 663 663 Processed 04/08/2023 324812144 Rohit (000000)
SubTotal 1547 1547
29 INDORE MP-23-003-058-001/519
(KAJI PALASIYA) 		1723003058NRG24010820230061301 01/08/2023 rohit 1723003058WL006187 rohit 00048 BKID0008856 663 663 Processed 04/08/2023 324812144 rohit (000000)
SubTotal 663 663
30 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24010820230061914 01/08/2023 Sunil 1723003WL006259 Sunil 00051 MAHB0001617 663 663 Processed 04/08/2023 324812144 Sunil (000000)
31 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24010820230061912 01/08/2023 Sunil 1723003WL006259 Sunil 00051 MAHB0001617 884 884 Processed 04/08/2023 324812144 Sunil (000000)
32 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061918 01/08/2023 Daval 1723003WL006259 Daval 00051 MAHB0001617 663 663 Processed 04/08/2023 324812144 Daval (000000)
33 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24010820230061922 01/08/2023 Daval 1723003WL006259 Daval 00051 MAHB0001617 884 884 Processed 04/08/2023 324812144 Daval (000000)
SubTotal 3094 3094
34 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24010820230061816 01/08/2023 MUKESH 1723003WL006255 MUKESH 00078 CNRB0005678 1326 1326 Processed 04/08/2023 324812144 MUKESH (000000)
35 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24010820230061849 01/08/2023 DINESH SONGARA 1723003WL006257 DINESH SONGARA 00078 CNRB0005678 442 442 Processed 04/08/2023 324812144 DINESHSONGARA (000000)
36 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24010820230061848 01/08/2023 DINESH SONGARA 1723003WL006257 DINESH SONGARA 00078 CNRB0005678 663 663 Processed 04/08/2023 324812144 DINESHSONGARA (000000)
SubTotal 2431 2431
37 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24010820230061283 01/08/2023 nilofar 1723003058WL006187 nilofar 00176 IDIB000K708 3 3 Processed 04/08/2023 324812144 nilofar (000000)
38 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24010820230061284 01/08/2023 noshad khan 1723003058WL006187 noshad khan 00176 IDIB000K708 3 3 Processed 04/08/2023 324812144 noshadkhan (000000)
39 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24010820230061293 01/08/2023 Shaina 1723003058WL006187 Shaina 00176 IDIB000K708 663 663 Processed 04/08/2023 324812144 Shaina (000000)
40 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24010820230061292 01/08/2023 Shaina 1723003058WL006187 Shaina 00176 IDIB000K708 7 7 Processed 04/08/2023 324812144 Shaina (000000)
41 INDORE MP-23-003-058-001/518
(KAJI PALASIYA) 		1723003058NRG24010820230061300 01/08/2023 harun 1723003058WL006187 harun 00176 IDIB000K708 663 663 Processed 04/08/2023 324812144 harun (000000)
SubTotal 1339 1339
42 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24010820230061740 01/08/2023 kishor 1723003076WL006241 kishor 00415 SBIN0030025 1326 1326 Processed 04/08/2023 324812144 kishor (000000)
SubTotal 1326 1326
43 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003017NRG24010820230061779 01/08/2023 ashok 1723003017WL006253 ashok 00415 SBIN0030253 1105 1105 Processed 04/08/2023 324812144 ashok (000000)
44 INDORE MP-23-003-017-001/1025
(SIHANSA) 		1723003017NRG24010820230061781 01/08/2023 radheshyam 1723003017WL006253 radheshyam 00415 SBIN0030253 5 5 Processed 04/08/2023 324812144 radheshyam (000000)
45 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003017NRG24010820230061783 01/08/2023 RAMESHWAR 1723003017WL006253 RAMESHWAR 00415 SBIN0030253 5 5 Processed 04/08/2023 324812144 RAMESHWAR (000000)
46 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003017NRG24010820230061789 01/08/2023 sonali 1723003017WL006253 sonali 00415 SBIN0030253 1105 1105 Processed 04/08/2023 324812144 sonali (000000)
47 INDORE MP-23-003-017-001/1072
(SIHANSA) 		1723003017NRG24010820230061795 01/08/2023 daulat 1723003017WL006253 daulat 00415 SBIN0030253 5 5 Processed 04/08/2023 324812144 daulat (000000)
48 INDORE MP-23-003-017-001/1077
(SIHANSA) 		1723003017NRG24010820230061799 01/08/2023 kapil 1723003017WL006253 kapil 00415 SBIN0030253 5 5 Processed 04/08/2023 324812144 kapil (000000)
SubTotal 2230 2230
49 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24010820230061773 01/08/2023 Ghanshyam 1723003WL006251 Ghanshyam 00415 SBIN0030254 884 884 Processed 04/08/2023 324812144 Ghanshyam (000000)
SubTotal 884 884
50 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24010820230061820 01/08/2023 JATIN 1723003WL006255 JATIN 00468 UBIN0542211 1326 1326 Processed 04/08/2023 324812144 JATIN (000000)
SubTotal 1326 1326
51 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24010820230061951 01/08/2023 NILESH PARMAR 1723003WL006265 NILESH PARMAR 00468 UBIN0544809 1326 1326 Processed 04/08/2023 324812144 NILESHPARMAR (000000)
SubTotal 1326 1326
Total 38274 38274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010823FTO_198514 AXIS BANK UTIB0002508 SINHASA 5
2 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008817 TILLOR 1547
3 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008821 KASTURBAGRAM 8177
4 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008824 SIMROL 2210
5 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008829 BICHOLIM MARDANA 10169
6 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008842 DATODA 1547
7 INDORE MP1723003_010823FTO_198514 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
8 INDORE MP1723003_010823FTO_198514 Bank of Maharastra MAHB0001617 DUDHIYA 3094
9 INDORE MP1723003_010823FTO_198514 Canara Bank CNRB0005678 KAMPEL 2431
10 INDORE MP1723003_010823FTO_198514 Indian Bank IDIB000K708 Khudel 1339
11 INDORE MP1723003_010823FTO_198514 State Bank of India SBIN0030025 KAMPEL 1326
12 INDORE MP1723003_010823FTO_198514 State Bank of India SBIN0030253 NAVDAPANTH 2230
13 INDORE MP1723003_010823FTO_198514 State Bank of India SBIN0030254 CHORAL 884
14 INDORE MP1723003_010823FTO_198514 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
15 INDORE MP1723003_010823FTO_198514 Union Bank of India UBIN0544809 GANDINAGAR 1326

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