Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_160823APB_FTO_222063
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-23-003-049-001/209
(JAMNIYAKHURD) 		1723003049NRG24160820230070542 16/08/2023 RITIK YADAV 1723003049WL007337 RITIK YADAV 00032 UTIB0002512 1326 1326 Processed 23/08/2023 683865931 RITIKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 INDORE MP-23-003-024-001/13
(PANOD) 		1723003024NRG24160820230070267 16/08/2023 LADAKUWARBAI 1723003024WL007301 LADAKUWARBAI 00048 BKID0008815 1105 1105 Processed 23/08/2023 683865931 LADAKUWARBAI BANK OF INDIA(508505)
3 INDORE MP-23-003-024-001/15
(PANOD) 		1723003024NRG24160820230070268 16/08/2023 mamta 1723003024WL007301 mamta 00048 BKID0008815 1105 1105 Processed 23/08/2023 683865931 mamta INDIAN BANK(607105)
4 INDORE MP-23-003-024-001/202
(PANOD) 		1723003024NRG24160820230070269 16/08/2023 DINESH WAGHELA 1723003024WL007301 DINESH WAGHELA 00048 BKID0008815 1105 1105 Processed 23/08/2023 683865931 DINESHWAGHELA BANK OF INDIA(508505)
5 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24160820230070271 16/08/2023 JAGDISH 1723003024WL007301 JAGDISH 00048 BKID0008815 1105 1105 Processed 23/08/2023 683865931 JAGDISH BANK OF INDIA(508505)
SubTotal 4420 4420
6 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24160820230070842 16/08/2023 DINESH 1723003WL007365 DINESH 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 DINESH BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/548
(RALAMANDAL) 		1723003000NRG24160820230070843 16/08/2023 VAISHALI 1723003WL007365 VAISHALI 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 VAISHALI BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24160820230070844 16/08/2023 deepak 1723003WL007365 deepak 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 deepak BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/617
(RALAMANDAL) 		1723003000NRG24160820230070845 16/08/2023 ganesh nadkishor 1723003WL007365 ganesh nadkishor 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 ganeshnadkishor BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/618
(RALAMANDAL) 		1723003000NRG24160820230070846 16/08/2023 shika 1723003WL007365 shika 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 shika BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/630
(RALAMANDAL) 		1723003000NRG24160820230070849 16/08/2023 JHAMA BAI 1723003WL007365 JHAMA BAI 00048 BKID0008821 1326 1326 Processed 23/08/2023 683865931 JHAMABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7956 7956
12 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24160820230070829 16/08/2023 RENU JEEVANSINGH 1723003WL007363 RENU JEEVANSINGH 00048 BKID0008829 884 884 Processed 23/08/2023 683865931 RENUJEEVANSINGH BANK OF INDIA(508505)
13 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24160820230070831 16/08/2023 RENU JEEVANSINGH 1723003WL007363 RENU JEEVANSINGH 00048 BKID0008829 1105 1105 Processed 23/08/2023 683865931 RENUJEEVANSINGH BANK OF INDIA(508505)
14 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24160820230070272 16/08/2023 Sukharam 1723003068WL007302 Sukharam 00048 BKID0008829 884 884 Processed 23/08/2023 683865931 Sukharam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
15 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24160820230070836 16/08/2023 Anil beraigi 1723003WL007363 Anil beraigi 00048 BKID0008835 1105 1105 Processed 23/08/2023 683865931 Anilberaigi STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-056-003/216
(KHUDELKHURD) 		1723003000NRG24160820230070837 16/08/2023 Anil beraigi 1723003WL007363 Anil beraigi 00048 BKID0008835 884 884 Processed 23/08/2023 683865931 Anilberaigi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24160820230070841 16/08/2023 jyoti 1723003WL007364 jyoti 00048 BKID0008856 884 884 Processed 23/08/2023 683865931 jyoti INDIAN BANK(607105)
18 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24160820230070826 16/08/2023 SANJAY SINGH 1723003WL007363 SANJAY SINGH 00048 BKID0008856 1105 1105 Processed 23/08/2023 683865931 SANJAYSINGH BANK OF INDIA(508505)
19 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24160820230070827 16/08/2023 SANJAY SINGH 1723003WL007363 SANJAY SINGH 00048 BKID0008856 884 884 Processed 23/08/2023 683865931 SANJAYSINGH BANK OF INDIA(508505)
20 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24160820230070243 16/08/2023 mangilal 1723003068WL007296 mangilal 00048 BKID0008856 1477 1477 Processed 23/08/2023 683865931 mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24160820230070280 16/08/2023 shubham 1723003068WL007304 shubham 00048 BKID0008856 221 221 Processed 23/08/2023 683865931 shubham BANK OF MAHARASHTRA(607387)
SubTotal 4571 4571
22 INDORE MP-23-003-037-001/625
(RALAMANDAL) 		1723003000NRG24160820230070847 16/08/2023 dayaram 1723003WL007365 dayaram 00089 CBIN0280764 1326 1326 Processed 23/08/2023 683865931 dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 INDORE MP-23-003-037-001/628
(RALAMANDAL) 		1723003000NRG24160820230070848 16/08/2023 pooja 1723003WL007365 pooja 00168 ICIC0002913 1326 1326 Processed 23/08/2023 683865931 pooja ICICI BANK LTD(508534)
SubTotal 1326 1326
24 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24160820230070828 16/08/2023 Jivansingh 1723003WL007363 Jivansingh 00176 IDIB000K708 884 884 Processed 23/08/2023 683865931 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 INDORE MP-23-003-056-003/145-A
(KHUDELKHURD) 		1723003000NRG24160820230070830 16/08/2023 Jivansingh 1723003WL007363 Jivansingh 00176 IDIB000K708 1105 1105 Processed 23/08/2023 683865931 Jivansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24160820230070832 16/08/2023 gopal das 1723003WL007363 gopal das 00176 IDIB000K708 1105 1105 Processed 23/08/2023 683865931 gopaldas INDIAN BANK(607105)
27 INDORE MP-23-003-056-003/185-A
(KHUDELKHURD) 		1723003000NRG24160820230070833 16/08/2023 gopal das 1723003WL007363 gopal das 00176 IDIB000K708 884 884 Processed 23/08/2023 683865931 gopaldas INDIAN BANK(607105)
28 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24160820230070834 16/08/2023 VISHAL 1723003WL007363 VISHAL 00176 IDIB000K708 884 884 Processed 23/08/2023 683865931 VISHAL CENTRAL BANK OF INDIA(607115)
29 INDORE MP-23-003-056-003/212
(KHUDELKHURD) 		1723003000NRG24160820230070835 16/08/2023 VISHAL 1723003WL007363 VISHAL 00176 IDIB000K708 1105 1105 Processed 23/08/2023 683865931 VISHAL CENTRAL BANK OF INDIA(607115)
30 INDORE MP-23-003-068-001/1003-A
(GOGA KHEDI) 		1723003068NRG24160820230070273 16/08/2023 Lila bai 1723003068WL007302 Lila bai 00176 IDIB000K708 884 884 Processed 23/08/2023 683865931 Lilabai INDIAN BANK(607105)
SubTotal 6851 6851
31 INDORE MP-23-003-068-001/101-B
(GOGA KHEDI) 		1723003068NRG24160820230070274 16/08/2023 Anita Bai 1723003068WL007302 Anita Bai 00176 IDIB000S615 884 884 Processed 23/08/2023 683865931 AnitaBai INDIAN BANK(607105)
32 INDORE MP-23-003-068-001/101-C
(GOGA KHEDI) 		1723003068NRG24160820230070275 16/08/2023 Pooja 1723003068WL007302 Pooja 00176 IDIB000S615 884 884 Processed 23/08/2023 683865931 Pooja INDIAN BANK(607105)
33 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003068NRG24160820230070277 16/08/2023 ANITA 1723003068WL007302 ANITA 00176 IDIB000S615 884 884 Processed 23/08/2023 683865931 ANITA INDIAN BANK(607105)
SubTotal 2652 2652
34 INDORE MP-23-003-004-002/300
(LIMBODA GARI) 		1723003000NRG24160820230070840 16/08/2023 manju 1723003WL007364 manju 00415 SBIN0030148 884 884 Processed 23/08/2023 683865931 manju CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24160820230070270 16/08/2023 rekha bai baghel 1723003024WL007301 rekha bai baghel 00415 SBIN0030486 1105 1105 Processed 23/08/2023 683865931 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24160820230070281 16/08/2023 Pooja 1723003068WL007304 Pooja 00697 BKID0MG0469 221 221 Processed 23/08/2023 683865931 Pooja NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24160820230070279 16/08/2023 RANU 1723003068WL007303 RANU 00697 BKID0MG0469 221 221 Processed 23/08/2023 683865931 RANU STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-068-004/1001-A
(GOGA KHEDI) 		1723003068NRG24160820230070278 16/08/2023 SANDEEP 1723003068WL007303 SANDEEP 00697 BKID0MG0469 221 221 Processed 23/08/2023 683865931 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_160823APB_FTO_222063 AXIS BANK UTIB0002512 PALDA 1326
2 INDORE MP1723003_160823APB_FTO_222063 Bank of India BKID0008815 MANGLIA 4420
3 INDORE MP1723003_160823APB_FTO_222063 Bank of India BKID0008821 KASTURBAGRAM 7956
4 INDORE MP1723003_160823APB_FTO_222063 Bank of India BKID0008829 BICHOLIM MARDANA 2873
5 INDORE MP1723003_160823APB_FTO_222063 Bank of India BKID0008835 NEMAWAR ROAD 1989
6 INDORE MP1723003_160823APB_FTO_222063 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4571
7 INDORE MP1723003_160823APB_FTO_222063 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1326
8 INDORE MP1723003_160823APB_FTO_222063 ICICI BANK ICIC0002913 KALOD KARTAL 1326
9 INDORE MP1723003_160823APB_FTO_222063 Indian Bank IDIB000K708 Khudel 6851
10 INDORE MP1723003_160823APB_FTO_222063 Indian Bank IDIB000S615 Semliachau 2652
11 INDORE MP1723003_160823APB_FTO_222063 State Bank of India SBIN0030148 VALLABH NAGAR,INDORE 884
12 INDORE MP1723003_160823APB_FTO_222063 State Bank of India SBIN0030486 MANGLIYA 1105
13 INDORE MP1723003_160823APB_FTO_222063 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 663

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