Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_181223APB_FTO_397255
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24181220230126004 18/12/2023 RAMESH KANODE 1723003062WL014415 RAMESH KANODE 00032 UTIB0000650 1547 1547 Processed 11/03/2024 645509917 RAMESHKANODE AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24181220230125901 18/12/2023 AMAN 1723003016WL014402 AMAN 00032 UTIB0002508 1547 1547 Processed 11/03/2024 645509917 AMAN AXIS BANK(607153)
3 INDORE MP-23-003-016-001/1645-B
(BAK) 		1723003016NRG24181220230125903 18/12/2023 Rukhsar Bee 1723003016WL014402 Rukhsar Bee 00032 UTIB0002508 1547 1547 Processed 11/03/2024 645509917 RukhsarBee INDIAN BANK(607105)
SubTotal 3094 3094
4 INDORE MP-23-003-008-002/414
(KALARIYA) 		1723003008NRG24181220230125933 18/12/2023 Ashish Sen 1723003008WL014404 Ashish Sen 00045 BARB0DHANNA 1105 1105 Processed 11/03/2024 645509917 AshishSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003016NRG24181220230125912 18/12/2023 Najmeen 1723003016WL014402 Najmeen 00045 BARB0SITALA 1547 1547 Processed 11/03/2024 645509917 Najmeen BANK OF BARODA(606985)
SubTotal 1547 1547
6 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24181220230125918 18/12/2023 Nasreen Multani 1723003016WL014402 Nasreen Multani 00045 BARB0TRANSP 1547 1547 Processed 11/03/2024 645509917 NasreenMultani BANK OF BARODA(606985)
SubTotal 1547 1547
7 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24181220230125998 18/12/2023 PRIYANKA CHOUDHARY 1723003062WL014415 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 PRIYANKACHOUDHARY BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24181220230125999 18/12/2023 VIJAY 1723003062WL014415 VIJAY 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003062NRG24181220230126000 18/12/2023 SUNIL 1723003062WL014415 SUNIL 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 SUNIL BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003062NRG24181220230126001 18/12/2023 ARJUN 1723003062WL014415 ARJUN 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 ARJUN BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24181220230126002 18/12/2023 DROPATIBAI 1723003062WL014415 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 DROPATIBAI BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24181220230126003 18/12/2023 KOMAL PATIDAR 1723003062WL014415 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 KOMALPATIDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24181220230126005 18/12/2023 ROHIT KHEDE 1723003062WL014415 ROHIT KHEDE 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 ROHITKHEDE INDUSIND BANK(607189)
14 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003062NRG24181220230126018 18/12/2023 Kailash 1723003062WL014415 Kailash 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 Kailash BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24181220230126020 18/12/2023 JAMEELA BI 1723003062WL014415 JAMEELA BI 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 JAMEELABI BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/812
(TILLOR KHURD) 		1723003062NRG24181220230126019 18/12/2023 rasidha 1723003062WL014415 rasidha 00048 BKID0008817 1547 1547 Processed 11/03/2024 645509917 rasidha BANK OF INDIA(508505)
SubTotal 15470 15470
17 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24181220230125384 18/12/2023 SAPNA KAMLESH CHOUHAN 1723003055WL014331 SAPNA KAMLESH CHOUHAN 00048 BKID0008829 1326 1326 Processed 11/03/2024 645509917 SAPNAKAMLESHCHOUHAN STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24181220230125638 18/12/2023 RADHA BAI 1723003071WL014356 RADHA BAI 00048 BKID0008829 1547 1547 Processed 11/03/2024 645509917 RADHABAI BANK OF INDIA(508505)
SubTotal 2873 2873
19 INDORE MP-23-003-016-001/1642
(BAK) 		1723003016NRG24181220230125897 18/12/2023 MEHRAJ BI 1723003016WL014402 MEHRAJ BI 00048 BKID0008832 1547 1547 Processed 11/03/2024 645509917 MEHRAJBI BANK OF INDIA(508505)
20 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24181220230125906 18/12/2023 SALMA BEE 1723003016WL014402 SALMA BEE 00048 BKID0008832 1547 1547 Processed 11/03/2024 645509917 SALMABEE BANK OF INDIA(508505)
SubTotal 3094 3094
21 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24181220230125382 18/12/2023 PAPPU BAI 1723003055WL014331 PAPPU BAI 00048 BKID0008834 1326 1326 Processed 11/03/2024 645509917 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
22 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24181220230125935 18/12/2023 Arun 1723003008WL014404 Arun 00048 BKID0008854 1105 1105 Processed 11/03/2024 645509917 Arun BANK OF INDIA(508505)
23 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003008NRG24181220230125936 18/12/2023 Indrabai dholpuriya 1723003008WL014404 Indrabai dholpuriya 00048 BKID0008854 1105 1105 Processed 11/03/2024 645509917 Indrabaidholpuriya NARMADA JHABUA GRAMIN BANK(508515)
24 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24181220230125894 18/12/2023 BHAVNA 1723003016WL014402 BHAVNA 00048 BKID0008854 1547 1547 Processed 11/03/2024 645509917 BHAVNA BANK OF INDIA(508505)
SubTotal 3757 3757
25 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24181220230125387 18/12/2023 Dilip choudhary 1723003055WL014331 Dilip choudhary 00048 BKID0008856 1326 1326 Processed 11/03/2024 645509917 Dilipchoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
26 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24181220230125379 18/12/2023 arjun singh tanwar 1723003055WL014331 arjun singh tanwar 00048 BKID0008857 1326 1326 Processed 11/03/2024 645509917 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24181220230125907 18/12/2023 SHAJAD KHAN 1723003016WL014402 SHAJAD KHAN 00048 BKID0008863 1547 1547 Processed 11/03/2024 645509917 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
28 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24181220230125630 18/12/2023 SHEKHAR 1723003071WL014355 SHEKHAR 00078 CNRB0005678 1547 1547 Processed 11/03/2024 645509917 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24181220230125631 18/12/2023 SANTOSH 1723003071WL014355 SANTOSH 00078 CNRB0005678 1547 1547 Processed 11/03/2024 645509917 SANTOSH CANARA BANK(508532)
SubTotal 3094 3094
30 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24181220230125380 18/12/2023 gokul 1723003055WL014331 gokul 00165 IBKL0002165 6 6 Processed 11/03/2024 645509917 gokul BANK OF INDIA(508505)
SubTotal 6 6
31 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24181220230125381 18/12/2023 RAJESH 1723003055WL014331 RAJESH 00176 IDIB000S615 1326 1326 Processed 12/03/2024 645509917 RAJESH UNION BANK OF INDIA(508500)
32 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24181220230125383 18/12/2023 KAMLESH 1723003055WL014331 KAMLESH 00176 IDIB000S615 1326 1326 Processed 11/03/2024 645509917 KAMLESH INDUSIND BANK(607189)
SubTotal 2652 2652
33 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24181220230125639 18/12/2023 RAKESH NEMICHAND 1723003071WL014356 RAKESH NEMICHAND 00415 SBIN0030025 663 663 Processed 11/03/2024 645509917 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24181220230125867 18/12/2023 Krishnapal singh 1723003074WL014396 Krishnapal singh 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645509917 Krishnapalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 INDORE MP-23-003-074-002/268
(SEMLYA RAIMAL) 		1723003074NRG24181220230125868 18/12/2023 Santosh Bai 1723003074WL014396 Santosh Bai 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645509917 SantoshBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
36 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG24181220230125928 18/12/2023 DULICHAND 1723003008WL014404 DULICHAND 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645509917 DULICHAND STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG24181220230125930 18/12/2023 SADASHIV CHOUDHARY 1723003008WL014404 SADASHIV CHOUDHARY 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645509917 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24181220230125892 18/12/2023 kanta 1723003016WL014402 kanta 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 kanta STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24181220230125893 18/12/2023 SAKUN BAI 1723003016WL014402 SAKUN BAI 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 SAKUNBAI STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-016-001/1645-A
(BAK) 		1723003016NRG24181220230125902 18/12/2023 SHAHNAJ 1723003016WL014402 SHAHNAJ 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 SHAHNAJ STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-016-001/1714
(BAK) 		1723003016NRG24181220230125908 18/12/2023 BABLI 1723003016WL014402 BABLI 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 BABLI STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003016NRG24181220230125913 18/12/2023 Wahida Sadik 1723003016WL014402 Wahida Sadik 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 WahidaSadik STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-016-001/4
(BAK) 		1723003016NRG24181220230125917 18/12/2023 VAHEEDA 1723003016WL014402 VAHEEDA 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645509917 VAHEEDA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
44 INDORE MP-23-003-016-001/1755
(BAK) 		1723003016NRG24181220230125916 18/12/2023 Rashida Multani 1723003016WL014402 Rashida Multani 00468 UBIN0554367 1547 1547 Processed 12/03/2024 645509917 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24181220230125926 18/12/2023 SANDEEP CHOUDHARY 1723003008WL014404 SANDEEP CHOUDHARY 00468 UBIN0916277 1105 1105 Processed 11/03/2024 645509917 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24181220230125927 18/12/2023 CHANDRSHEKHAR 1723003008WL014404 CHANDRSHEKHAR 00468 UBIN0916277 1105 1105 Processed 11/03/2024 645509917 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003008NRG24181220230125929 18/12/2023 Kamal Choudhary 1723003008WL014404 Kamal Choudhary 00468 UBIN0916277 1105 1105 Processed 11/03/2024 645509917 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
48 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003008NRG24181220230125931 18/12/2023 Nilesh 1723003008WL014404 Nilesh 00468 UBIN0916277 1105 1105 Processed 11/03/2024 645509917 Nilesh AXIS BANK(607153)
SubTotal 4420 4420
49 INDORE MP-23-003-074-002/308
(SEMLYA RAIMAL) 		1723003074NRG24181220230125869 18/12/2023 Lokesh Dangi 1723003074WL014396 Lokesh Dangi 00553 INDB0000011 1326 1326 Processed 11/03/2024 645509917 LokeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24181220230125385 18/12/2023 ANSHUL 1723003055WL014331 ANSHUL 00555 YESB0001111 1326 1326 Processed 12/03/2024 645509917 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG24181220230125922 18/12/2023 Antar Singh 1723003008WL014404 Antar Singh 00697 BKID0MG0437 1105 1105 Processed 11/03/2024 645509917 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
52 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003008NRG24181220230125932 18/12/2023 Sumit Choudhary 1723003008WL014404 Sumit Choudhary 00697 BKID0MG0437 1105 1105 Processed 11/03/2024 645509917 SumitChoudhary NARMADA JHABUA GRAMIN BANK(508515)
53 INDORE MP-23-003-008-002/417
(KALARIYA) 		1723003008NRG24181220230125934 18/12/2023 Bahadur Patel 1723003008WL014404 Bahadur Patel 00697 BKID0MG0437 1105 1105 Processed 11/03/2024 645509917 BahadurPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
54 INDORE MP-23-003-071-001/1538
(KAMPEL) 		1723003071NRG24181220230125637 18/12/2023 RAKESH 1723003071WL014356 RAKESH 00697 BKID0MG0438 1547 1547 Processed 11/03/2024 645509917 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
55 INDORE MP-23-003-008-002/156
(KALARIYA) 		1723003008NRG24181220230125923 18/12/2023 Suresh 1723003008WL014404 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645509917 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
56 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24181220230125386 18/12/2023 BHAWNA 1723003055WL014331 BHAWNA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645509917 BHAWNA IDBI BANK(607095)
SubTotal 1326 1326
Total 76030 76030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_181223APB_FTO_397255 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 INDORE MP1723003_181223APB_FTO_397255 AXIS BANK UTIB0002508 SINHASA 3094
3 INDORE MP1723003_181223APB_FTO_397255 Bank of Baroda BARB0DHANNA DHANNAD, MP 1105
4 INDORE MP1723003_181223APB_FTO_397255 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1547
5 INDORE MP1723003_181223APB_FTO_397255 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
6 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008817 TILLOR 15470
7 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008829 BICHOLIM MARDANA 2873
8 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 3094
9 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
10 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008854 RANGWASA 3757
11 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
12 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008857 KANADIYA ROAD 1326
13 INDORE MP1723003_181223APB_FTO_397255 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1547
14 INDORE MP1723003_181223APB_FTO_397255 Canara Bank CNRB0005678 KAMPEL 3094
15 INDORE MP1723003_181223APB_FTO_397255 IDBI Bank IBKL0002165 Badipura 6
16 INDORE MP1723003_181223APB_FTO_397255 Indian Bank IDIB000S615 Semliachau 2652
17 INDORE MP1723003_181223APB_FTO_397255 State Bank of India SBIN0030025 KAMPEL 3315
18 INDORE MP1723003_181223APB_FTO_397255 State Bank of India SBIN0030253 NAVDAPANTH 11492
19 INDORE MP1723003_181223APB_FTO_397255 Union Bank of India UBIN0554367 NARSING BAZAR 1547
20 INDORE MP1723003_181223APB_FTO_397255 Union Bank of India UBIN0916277 PITHAMPUR 4420
21 INDORE MP1723003_181223APB_FTO_397255 IndusInd Bank Ltd. INDB0000011 INDORE 1326
22 INDORE MP1723003_181223APB_FTO_397255 YES BANK LTD YESB0001111 Begumkhedi 1326
23 INDORE MP1723003_181223APB_FTO_397255 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3315
24 INDORE MP1723003_181223APB_FTO_397255 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1547
25 INDORE MP1723003_181223APB_FTO_397255 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1105
26 INDORE MP1723003_181223APB_FTO_397255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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