Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_160623APB_FTO_96574
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-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24160620230023727 16/06/2023 vinod premban 1723003001WL002780 vinod premban 00048 BKID0008818 1105 1105 Processed 23/06/2023 514346436 vinodpremban BANK OF INDIA(508505)
2 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24160620230023729 16/06/2023 vinod premban 1723003001WL002780 vinod premban 00048 BKID0008818 1547 1547 Processed 23/06/2023 514346436 vinodpremban BANK OF INDIA(508505)
3 INDORE MP-23-003-001-001/716
(BADI KALMER) 		1723003001NRG24160620230023743 16/06/2023 anand 1723003001WL002780 anand 00048 BKID0008818 1547 1547 Processed 23/06/2023 514346436 anand BANK OF INDIA(508505)
4 INDORE MP-23-003-001-001/716
(BADI KALMER) 		1723003001NRG24160620230023744 16/06/2023 anand 1723003001WL002780 anand 00048 BKID0008818 1105 1105 Processed 23/06/2023 514346436 anand BANK OF INDIA(508505)
5 INDORE MP-23-003-001-001/765
(BADI KALMER) 		1723003001NRG24160620230023746 16/06/2023 shubham bhavsar 1723003001WL002780 shubham bhavsar 00048 BKID0008818 1105 1105 Processed 23/06/2023 514346436 shubhambhavsar BANK OF INDIA(508505)
6 INDORE MP-23-003-001-001/765
(BADI KALMER) 		1723003001NRG24160620230023747 16/06/2023 shubham bhavsar 1723003001WL002780 shubham bhavsar 00048 BKID0008818 1547 1547 Processed 23/06/2023 514346436 shubhambhavsar BANK OF INDIA(508505)
7 INDORE MP-23-003-001-001/774
(BADI KALMER) 		1723003001NRG24160620230023748 16/06/2023 rajesh 1723003001WL002780 rajesh 00048 BKID0008818 1105 1105 Processed 23/06/2023 514346436 rajesh BANK OF INDIA(508505)
SubTotal 9061 9061
8 INDORE MP-23-003-081-001/11-A
(MANCHLA) 		1723003081NRG24150620230022735 16/06/2023 dinesh 1723003081WL002688 dinesh 00048 BKID0008821 442 442 Processed 23/06/2023 514346436 dinesh BANK OF INDIA(508505)
SubTotal 442 442
9 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003072NRG24150620230023175 16/06/2023 Munni bai 1723003072WL002726 Munni bai 00048 BKID0008829 1105 1105 Processed 23/06/2023 514346436 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003072NRG24150620230023181 16/06/2023 Ritik 1723003072WL002726 Ritik 00048 BKID0008829 1326 1326 Processed 23/06/2023 514346436 Ritik BANK OF INDIA(508505)
SubTotal 2431 2431
11 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003000NRG24160620230023763 16/06/2023 anil 1723003WL002784 anil 00048 BKID0008856 1547 1547 Processed 23/06/2023 514346436 anil BANK OF INDIA(508505)
12 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003000NRG24160620230023764 16/06/2023 dilip 1723003WL002784 dilip 00048 BKID0008856 1547 1547 Processed 23/06/2023 514346436 dilip BANK OF INDIA(508505)
13 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003000NRG24160620230023765 16/06/2023 sohan suryavanshi 1723003WL002784 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 23/06/2023 514346436 sohansuryavanshi INDIAN BANK(607105)
SubTotal 4641 4641
14 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003072NRG24150620230023180 16/06/2023 Abhishek 1723003072WL002726 Abhishek 00078 CNRB0005678 1326 1326 Processed 23/06/2023 514346436 Abhishek CANARA BANK(508532)
15 INDORE MP-23-003-076-001/329
(SHIVNI) 		1723003000NRG24160620230023761 16/06/2023 ANTAR 1723003WL002783 ANTAR 00078 CNRB0005678 1105 1105 Processed 23/06/2023 514346436 ANTAR INDIAN BANK(607105)
SubTotal 2431 2431
16 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24160620230023737 16/06/2023 shubham kelwa 1723003001WL002780 shubham kelwa 00078 CNRB0005681 1547 1547 Processed 23/06/2023 514346436 shubhamkelwa CANARA BANK(508532)
17 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24160620230023738 16/06/2023 shubham kelwa 1723003001WL002780 shubham kelwa 00078 CNRB0005681 1105 1105 Processed 23/06/2023 514346436 shubhamkelwa CANARA BANK(508532)
SubTotal 2652 2652
18 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24160620230023732 16/06/2023 MAYA BAI JADHAV 1723003001WL002780 MAYA BAI JADHAV 00114 CBIN0MPDCAO 1547 1547 Processed 23/06/2023 514346436 MAYABAIJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24160620230023734 16/06/2023 MAYA BAI JADHAV 1723003001WL002780 MAYA BAI JADHAV 00114 CBIN0MPDCAO 1105 1105 Processed 23/06/2023 514346436 MAYABAIJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
20 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24150620230022740 16/06/2023 Rahul 1723003081WL002688 Rahul 00152 HDFC0001405 442 442 Processed 23/06/2023 514346436 Rahul BANK OF INDIA(508505)
21 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24150620230022742 16/06/2023 HARSHVARDHAN THAKUR 1723003081WL002688 HARSHVARDHAN THAKUR 00152 HDFC0001405 442 442 Processed 23/06/2023 514346436 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
22 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24150620230022743 16/06/2023 Anil 1723003081WL002688 Anil 00152 HDFC0001405 442 442 Processed 23/06/2023 514346436 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
23 INDORE MP-23-003-070-001/17-A
(BAVLIYA KHURD) 		1723003000NRG24160620230023762 16/06/2023 sunil choudhary 1723003WL002784 sunil choudhary 00176 IDIB000K708 1547 1547 Processed 23/06/2023 514346436 sunilchoudhary INDIAN BANK(607105)
24 INDORE MP-23-003-076-001/1139
(SHIVNI) 		1723003000NRG24160620230023752 16/06/2023 shanti 1723003WL002783 shanti 00176 IDIB000K708 1105 1105 Processed 23/06/2023 514346436 shanti INDIAN BANK(607105)
SubTotal 2652 2652
25 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24150620230023177 16/06/2023 vasudev patel 1723003072WL002726 vasudev patel 00354 PUNB0163110 1326 1326 Processed 23/06/2023 514346436 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 INDORE MP-23-003-081-001/497
(MANCHLA) 		1723003081NRG24150620230022736 16/06/2023 Gourav tiwari 1723003081WL002688 Gourav tiwari 00354 PUNB0399000 442 442 Processed 23/06/2023 514346436 Gouravtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
27 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24150620230023170 16/06/2023 VIJAY 1723003065WL002725 VIJAY 00415 SBIN0030025 221 221 Processed 23/06/2023 514346436 VIJAY STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24160620230023751 16/06/2023 Kalu 1723003WL002782 Kalu 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 Kalu CANARA BANK(508532)
29 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003000NRG24160620230023750 16/06/2023 Kalu 1723003WL002782 Kalu 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 Kalu STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003072NRG24150620230023171 16/06/2023 ghanshyam 1723003072WL002726 ghanshyam 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 ghanshyam STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003072NRG24150620230023172 16/06/2023 kanta 1723003072WL002726 kanta 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 kanta STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-072-001/337
(PIPLDA) 		1723003072NRG24150620230023173 16/06/2023 navin 1723003072WL002726 navin 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 navin STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003072NRG24150620230023174 16/06/2023 Kanheyalal Patel 1723003072WL002726 Kanheyalal Patel 00415 SBIN0030025 1105 1105 Processed 23/06/2023 514346436 KanheyalalPatel STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003072NRG24150620230023178 16/06/2023 Ramesh 1723003072WL002726 Ramesh 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
35 INDORE MP-23-003-072-001/692
(PIPLDA) 		1723003072NRG24150620230023179 16/06/2023 sanju 1723003072WL002726 sanju 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514346436 sanju STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003000NRG24160620230023759 16/06/2023 MUKESH 1723003WL002783 MUKESH 00415 SBIN0030025 1105 1105 Processed 23/06/2023 514346436 MUKESH INDIAN BANK(607105)
37 INDORE MP-23-003-076-001/308
(SHIVNI) 		1723003000NRG24160620230023760 16/06/2023 HIRU 1723003WL002783 HIRU 00415 SBIN0030025 1105 1105 Processed 23/06/2023 514346436 HIRU INDIAN BANK(607105)
SubTotal 12818 12818
38 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24160620230023730 16/06/2023 SHOBHA 1723003001WL002780 SHOBHA 00462 UCBA0002313 1547 1547 Processed 23/06/2023 514346436 SHOBHA UCO BANK(607066)
39 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003001NRG24160620230023728 16/06/2023 SHOBHA 1723003001WL002780 SHOBHA 00462 UCBA0002313 1105 1105 Processed 23/06/2023 514346436 SHOBHA UCO BANK(607066)
40 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24160620230023731 16/06/2023 VISHNU 1723003001WL002780 VISHNU 00462 UCBA0002313 1547 1547 Processed 23/06/2023 514346436 VISHNU UCO BANK(607066)
41 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003001NRG24160620230023733 16/06/2023 VISHNU 1723003001WL002780 VISHNU 00462 UCBA0002313 1105 1105 Processed 23/06/2023 514346436 VISHNU UCO BANK(607066)
42 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24160620230023735 16/06/2023 sohan 1723003001WL002780 sohan 00462 UCBA0002313 1105 1105 Processed 23/06/2023 514346436 sohan BANK OF INDIA(508505)
43 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24160620230023736 16/06/2023 sohan 1723003001WL002780 sohan 00462 UCBA0002313 1547 1547 Processed 23/06/2023 514346436 sohan BANK OF INDIA(508505)
44 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24160620230023740 16/06/2023 lalita jadhav 1723003001WL002780 lalita jadhav 00462 UCBA0002313 1105 1105 Processed 23/06/2023 514346436 lalitajadhav UCO BANK(607066)
45 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24160620230023742 16/06/2023 lalita jadhav 1723003001WL002780 lalita jadhav 00462 UCBA0002313 1547 1547 Processed 23/06/2023 514346436 lalitajadhav UCO BANK(607066)
46 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24160620230023741 16/06/2023 subhash 1723003001WL002780 subhash 00462 UCBA0002313 1547 1547 Processed 23/06/2023 514346436 subhash UCO BANK(607066)
47 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003001NRG24160620230023739 16/06/2023 subhash 1723003001WL002780 subhash 00462 UCBA0002313 1105 1105 Processed 23/06/2023 514346436 subhash UCO BANK(607066)
SubTotal 13260 13260
48 INDORE MP-23-003-001-001/747
(BADI KALMER) 		1723003001NRG24160620230023745 16/06/2023 mahadev 1723003001WL002780 mahadev 00468 UBIN0544809 1105 1105 Processed 23/06/2023 514346436 mahadev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003072NRG24150620230023183 16/06/2023 radha bai 1723003072WL002726 radha bai 00697 BKID0MG0438 1326 1326 Processed 23/06/2023 514346436 radhabai CANARA BANK(508532)
50 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003072NRG24150620230023182 16/06/2023 shivanarayan 1723003072WL002726 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 23/06/2023 514346436 shivanarayan CANARA BANK(508532)
SubTotal 2652 2652
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_160623APB_FTO_96574 Bank of India BKID0008818 HATOD 9061
2 INDORE MP1723003_160623APB_FTO_96574 Bank of India BKID0008821 KASTURBAGRAM 442
3 INDORE MP1723003_160623APB_FTO_96574 Bank of India BKID0008829 BICHOLIM MARDANA 2431
4 INDORE MP1723003_160623APB_FTO_96574 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
5 INDORE MP1723003_160623APB_FTO_96574 Canara Bank CNRB0005678 KAMPEL 2431
6 INDORE MP1723003_160623APB_FTO_96574 Canara Bank CNRB0005681 Hatod 2652
7 INDORE MP1723003_160623APB_FTO_96574 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
8 INDORE MP1723003_160623APB_FTO_96574 HDFC bank HDFC0001405 THE ARCADE 1326
9 INDORE MP1723003_160623APB_FTO_96574 Indian Bank IDIB000K708 Khudel 2652
10 INDORE MP1723003_160623APB_FTO_96574 Punjab National Bank PUNB0163110 Goyal Nagar indore 1326
11 INDORE MP1723003_160623APB_FTO_96574 Punjab National Bank PUNB0399000 INDORE,NEW SUBZI MANDI 442
12 INDORE MP1723003_160623APB_FTO_96574 State Bank of India SBIN0030025 KAMPEL 12818
13 INDORE MP1723003_160623APB_FTO_96574 UCO Bank UCBA0002313 HATOD 13260
14 INDORE MP1723003_160623APB_FTO_96574 Union Bank of India UBIN0544809 GANDINAGAR 1105
15 INDORE MP1723003_160623APB_FTO_96574 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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