Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_101023APB_FTO_312336
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-23-003-008-001/232
(KALARIYA) 		1723003085NRG24091020230097413 10/10/2023 SUNER SINGH 1723003085WL010859 SUNER SINGH 00045 BARB0DHANNA 1547 1547 Processed 08/11/2023 284344207 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24101020230097629 10/10/2023 SHANTA VYAS 1723003WL010919 SHANTA VYAS 00048 BKID0008818 1224 1224 Processed 08/11/2023 284344207 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 1224 1224
3 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24101020230097630 10/10/2023 dheeraj 1723003WL010920 dheeraj 00048 BKID0008829 1326 1326 Processed 08/11/2023 284344207 dheeraj BANK OF INDIA(508505)
SubTotal 1326 1326
4 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24091020230097414 10/10/2023 SUMITRA BAI 1723003085WL010859 SUMITRA BAI 00048 BKID0008854 1547 1547 Processed 08/11/2023 284344207 SUMITRABAI BANK OF INDIA(508505)
5 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003033NRG24101020230097576 10/10/2023 badrilal 1723003033WL010904 badrilal 00048 BKID0008854 1326 1326 Processed 08/11/2023 284344207 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
6 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24101020230097479 10/10/2023 Dilip choudhary 1723003055WL010869 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 08/11/2023 284344207 Dilipchoudhary BANK OF INDIA(508505)
7 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24101020230097481 10/10/2023 VIDHYA WO LOKENDRA SINGH 1723003055WL010869 VIDHYA WO LOKENDRA SINGH 00048 BKID0008856 1547 1547 Processed 08/11/2023 284344207 VIDHYAWOLOKENDRASINGH BANK OF INDIA(508505)
8 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24101020230097505 10/10/2023 Sangita 1723003070WL010884 Sangita 00048 BKID0008856 1547 1547 Processed 08/11/2023 284344207 Sangita BANK OF INDIA(508505)
SubTotal 4641 4641
9 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24101020230097477 10/10/2023 santosh bai 1723003055WL010869 santosh bai 00048 BKID0008857 1547 1547 Processed 08/11/2023 284344207 santoshbai BANK OF INDIA(508505)
SubTotal 1547 1547
10 INDORE MP-23-003-066-001/1348
(PIVDAI) 		1723003000NRG24101020230097632 10/10/2023 kiran 1723003WL010920 kiran 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 kiran CANARA BANK(508532)
11 INDORE MP-23-003-066-001/1349
(PIVDAI) 		1723003000NRG24101020230097633 10/10/2023 mahesh 1723003WL010920 mahesh 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 mahesh BANK OF MAHARASHTRA(607387)
12 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24101020230097638 10/10/2023 ujjwal 1723003WL010920 ujjwal 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 ujjwal CANARA BANK(508532)
13 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24101020230097639 10/10/2023 navin 1723003WL010920 navin 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 navin BANK OF INDIA(508505)
14 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24101020230097640 10/10/2023 kalu 1723003WL010920 kalu 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 kalu CANARA BANK(508532)
15 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24101020230097641 10/10/2023 Arjun 1723003WL010921 Arjun 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 Arjun CANARA BANK(508532)
16 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24101020230097642 10/10/2023 Lakshmi 1723003WL010921 Lakshmi 00078 CNRB0005678 1326 1326 Processed 08/11/2023 284344207 Lakshmi CANARA BANK(508532)
SubTotal 9282 9282
17 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24101020230097478 10/10/2023 rahul 1723003055WL010869 rahul 00165 IBKL0000529 1547 1547 Processed 08/11/2023 284344207 rahul IDBI BANK(607095)
SubTotal 1547 1547
18 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24101020230097482 10/10/2023 SHEKHAR 1723003055WL010869 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 09/11/2023 284344207 SHEKHAR INDIAN BANK(607105)
SubTotal 1547 1547
19 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24101020230097480 10/10/2023 Lokendra 1723003055WL010869 Lokendra 00176 IDIB000S615 1547 1547 Processed 08/11/2023 284344207 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
20 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24101020230097476 10/10/2023 VIJAY SISODIYA 1723003055WL010869 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 08/11/2023 284344207 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24101020230097634 10/10/2023 Shubham 1723003WL010920 Shubham 00354 PUNB0740200 1326 1326 Processed 08/11/2023 284344207 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 INDORE MP-23-003-074-002/126
(SEMLYA RAIMAL) 		1723003000NRG24101020230097643 10/10/2023 Chanda Bai Dangi 1723003WL010921 Chanda Bai Dangi 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 ChandaBaiDangi STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24101020230097644 10/10/2023 Santosh 1723003WL010921 Santosh 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 Santosh STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24101020230097645 10/10/2023 Shukhdev 1723003WL010921 Shukhdev 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 Shukhdev STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24101020230097647 10/10/2023 GUDDI 1723003WL010921 GUDDI 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 GUDDI STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-074-002/229
(SEMLYA RAIMAL) 		1723003000NRG24101020230097648 10/10/2023 Raghunath Singh 1723003WL010921 Raghunath Singh 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 RaghunathSingh NARMADA JHABUA GRAMIN BANK(508515)
27 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24101020230097650 10/10/2023 Siwani 1723003WL010921 Siwani 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 Siwani STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003000NRG24101020230097653 10/10/2023 Sunita 1723003WL010921 Sunita 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284344207 Sunita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24101020230097628 10/10/2023 KAILASH 1723003WL010919 KAILASH 00415 SBIN0030253 1224 1224 Processed 08/11/2023 284344207 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24101020230097636 10/10/2023 shyam 1723003WL010920 shyam 00468 UBIN0542211 1326 1326 Processed 08/11/2023 284344207 shyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24101020230097635 10/10/2023 arpit 1723003WL010920 arpit 00468 UBIN0829781 1326 1326 Processed 08/11/2023 284344207 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24101020230097637 10/10/2023 MAMTA 1723003WL010920 MAMTA 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 284344207 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 INDORE MP-23-003-066-001/1313
(PIVDAI) 		1723003000NRG24101020230097631 10/10/2023 Rohit 1723003WL010920 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284344207 Rohit CANARA BANK(508532)
SubTotal 1326 1326
Total 45764 45764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_101023APB_FTO_312336 Bank of Baroda BARB0DHANNA DHANNAD, MP 1547
2 INDORE MP1723003_101023APB_FTO_312336 Bank of India BKID0008818 HATOD 1224
3 INDORE MP1723003_101023APB_FTO_312336 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_101023APB_FTO_312336 Bank of India BKID0008854 RANGWASA 2873
5 INDORE MP1723003_101023APB_FTO_312336 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
6 INDORE MP1723003_101023APB_FTO_312336 Bank of India BKID0008857 KANADIYA ROAD 1547
7 INDORE MP1723003_101023APB_FTO_312336 Canara Bank CNRB0005678 KAMPEL 9282
8 INDORE MP1723003_101023APB_FTO_312336 IDBI Bank IBKL0000529 INDORE 1547
9 INDORE MP1723003_101023APB_FTO_312336 Indian Bank IDIB000K708 Khudel 1547
10 INDORE MP1723003_101023APB_FTO_312336 Indian Bank IDIB000S615 Semliachau 1547
11 INDORE MP1723003_101023APB_FTO_312336 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
12 INDORE MP1723003_101023APB_FTO_312336 Punjab National Bank PUNB0740200 ARANDIA 1326
13 INDORE MP1723003_101023APB_FTO_312336 State Bank of India SBIN0030025 KAMPEL 9282
14 INDORE MP1723003_101023APB_FTO_312336 State Bank of India SBIN0030253 NAVDAPANTH 1224
15 INDORE MP1723003_101023APB_FTO_312336 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
16 INDORE MP1723003_101023APB_FTO_312336 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
17 INDORE MP1723003_101023APB_FTO_312336 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
18 INDORE MP1723003_101023APB_FTO_312336 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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