Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180723APB_FTO_174308
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-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24160720230049825 18/07/2023 narmada 1723003001WL005000 narmada 00048 BKID0008818 1326 1326 Processed 21/07/2023 091580465 narmada BANK OF INDIA(508505)
2 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24160720230049824 18/07/2023 premsingh 1723003001WL005000 premsingh 00048 BKID0008818 1326 1326 Processed 21/07/2023 091580465 premsingh BANK OF INDIA(508505)
3 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24160720230049826 18/07/2023 bajesingh 1723003001WL005000 bajesingh 00048 BKID0008818 1326 1326 Processed 21/07/2023 091580465 bajesingh BANK OF INDIA(508505)
4 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24160720230049827 18/07/2023 raju bai 1723003001WL005000 raju bai 00048 BKID0008818 1326 1326 Processed 21/07/2023 091580465 rajubai BANK OF INDIA(508505)
SubTotal 5304 5304
5 INDORE MP-23-003-048-001/1136
(ASARAWADKHURD) 		1723003048NRG24180720230051722 18/07/2023 babalu 1723003048WL005156 babalu 00048 BKID0008821 884 884 Processed 21/07/2023 091580465 babalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
6 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24170720230050583 18/07/2023 ANIL GOYAL 1723003069WL005068 ANIL GOYAL 00048 BKID0008829 884 884 Processed 21/07/2023 091580465 ANILGOYAL AXIS BANK(607153)
7 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24180720230051518 18/07/2023 RADHA BAI 1723003071WL005134 RADHA BAI 00048 BKID0008829 1326 1326 Processed 21/07/2023 091580465 RADHABAI BANK OF INDIA(508505)
8 INDORE MP-23-003-071-001/1742
(KAMPEL) 		1723003071NRG24180720230051504 18/07/2023 ASHISH PATEL 1723003071WL005132 ASHISH PATEL 00048 BKID0008829 1105 1105 Processed 21/07/2023 091580465 ASHISHPATEL BANK OF INDIA(508505)
SubTotal 3315 3315
9 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24170720230050582 18/07/2023 SONU 1723003069WL005068 SONU 00048 BKID0008856 884 884 Processed 21/07/2023 091580465 SONU BANK OF INDIA(508505)
10 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24170720230050584 18/07/2023 ARUN 1723003069WL005068 ARUN 00048 BKID0008856 884 884 Processed 21/07/2023 091580465 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24170720230050585 18/07/2023 JAGDISH SINGH PANWAR 1723003069WL005068 JAGDISH SINGH PANWAR 00048 BKID0008856 884 884 Processed 21/07/2023 091580465 JAGDISHSINGHPANWAR BANK OF INDIA(508505)
12 INDORE MP-23-003-069-003/271
(ARANYA) 		1723003069NRG24170720230050586 18/07/2023 SEEMA BAI 1723003069WL005068 SEEMA BAI 00048 BKID0008856 884 884 Processed 21/07/2023 091580465 SEEMABAI BANK OF INDIA(508505)
13 INDORE MP-23-003-069-003/274
(ARANYA) 		1723003069NRG24170720230050589 18/07/2023 SHASHI GOYAL 1723003069WL005068 SHASHI GOYAL 00048 BKID0008856 884 884 Processed 21/07/2023 091580465 SHASHIGOYAL BANK OF INDIA(508505)
SubTotal 4420 4420
14 INDORE MP-23-003-071-001/1445
(KAMPEL) 		1723003071NRG24180720230051528 18/07/2023 MOHAN 1723003071WL005135 MOHAN 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 MOHAN CANARA BANK(508532)
15 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003071NRG24180720230051517 18/07/2023 KALU 1723003071WL005134 KALU 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 KALU CANARA BANK(508532)
16 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24180720230051508 18/07/2023 SHEKHAR 1723003071WL005133 SHEKHAR 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
17 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24180720230051509 18/07/2023 SANTOSH 1723003071WL005133 SANTOSH 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 SANTOSH CANARA BANK(508532)
18 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003071NRG24180720230051511 18/07/2023 sunil 1723003071WL005133 sunil 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 sunil STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003071NRG24180720230051513 18/07/2023 KAML KUMAR 1723003071WL005133 KAML KUMAR 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580465 KAMLKUMAR CANARA BANK(508532)
SubTotal 7956 7956
20 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24160720230049823 18/07/2023 dhuma 1723003001WL005000 dhuma 00078 CNRB0005681 1326 1326 Processed 21/07/2023 091580465 dhuma CANARA BANK(508532)
SubTotal 1326 1326
21 INDORE MP-23-003-039-002/294
(BISAN KHEDA) 		1723003039NRG24170720230050504 18/07/2023 Gokul 1723003039WL005063 Gokul 00168 ICIC0002913 1326 1326 Processed 21/07/2023 091580465 Gokul INDIAN BANK(607105)
SubTotal 1326 1326
22 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24170720230050500 18/07/2023 ARCHANA 1723003039WL005063 ARCHANA 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24170720230050499 18/07/2023 VIJAY 1723003039WL005063 VIJAY 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 VIJAY INDIAN BANK(607105)
24 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24170720230050512 18/07/2023 POOJA BAI 1723003039WL005063 POOJA BAI 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 POOJABAI INDIAN BANK(607105)
25 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24170720230050511 18/07/2023 SHEKHAR JATAV 1723003039WL005063 SHEKHAR JATAV 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 SHEKHARJATAV INDIAN BANK(607105)
26 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003041NRG24180720230051906 18/07/2023 CHANDAR 1723003041WL005173 CHANDAR 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 CHANDAR INDIAN BANK(607105)
27 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24180720230051907 18/07/2023 ASHOK JAISWAL 1723003041WL005173 ASHOK JAISWAL 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 ASHOKJAISWAL INDIAN BANK(607105)
28 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24180720230051909 18/07/2023 RADHA BAI 1723003042WL005174 RADHA BAI 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 RADHABAI INDIAN BANK(607105)
29 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24180720230051910 18/07/2023 KALLU NATH 1723003042WL005174 KALLU NATH 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 KALLUNATH INDIAN BANK(607105)
30 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24180720230051911 18/07/2023 SHYAMUBAI 1723003042WL005174 SHYAMUBAI 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 SHYAMUBAI INDIAN BANK(607105)
31 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24180720230051913 18/07/2023 DROPTI BAI 1723003042WL005174 DROPTI BAI 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 DROPTIBAI INDIAN BANK(607105)
32 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24180720230051912 18/07/2023 MUKESH 1723003042WL005174 MUKESH 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580465 MUKESH AXIS BANK(607153)
SubTotal 14586 14586
33 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24170720230050580 18/07/2023 sundarlal 1723003069WL005068 sundarlal 00176 IDIB000K708 884 884 Processed 21/07/2023 091580465 sundarlal PUNJAB & SIND BANK(607087)
34 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24170720230050581 18/07/2023 ARJUNSINGH 1723003069WL005068 ARJUNSINGH 00176 IDIB000K708 884 884 Processed 21/07/2023 091580465 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
35 INDORE MP-23-003-069-003/273
(ARANYA) 		1723003069NRG24170720230050588 18/07/2023 RAVI GOYAL 1723003069WL005068 RAVI GOYAL 00349 PSIB0000306 884 884 Processed 21/07/2023 091580465 RAVIGOYAL BANK OF INDIA(508505)
SubTotal 884 884
36 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003071NRG24180720230051492 18/07/2023 Lakhanlal 1723003071WL005132 Lakhanlal 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 Lakhanlal STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24180720230051493 18/07/2023 sitaram 1723003071WL005132 sitaram 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580465 sitaram STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-071-001/1189
(KAMPEL) 		1723003071NRG24180720230051494 18/07/2023 Jam singh 1723003071WL005132 Jam singh 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580465 Jamsingh STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24180720230051495 18/07/2023 Subhash 1723003071WL005132 Subhash 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 Subhash CANARA BANK(508532)
40 INDORE MP-23-003-071-001/13
(KAMPEL) 		1723003071NRG24180720230051507 18/07/2023 kanhaiyalal rajaram 1723003071WL005133 kanhaiyalal rajaram 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 kanhaiyalalrajaram STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1360-A
(KAMPEL) 		1723003071NRG24180720230051525 18/07/2023 GYANI BAI 1723003071WL005135 GYANI BAI 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 GYANIBAI STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003071NRG24180720230051526 18/07/2023 SUKHARAM 1723003071WL005135 SUKHARAM 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 SUKHARAM STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24180720230051527 18/07/2023 badesingh 1723003071WL005135 badesingh 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 badesingh STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24180720230051496 18/07/2023 BADAL 1723003071WL005132 BADAL 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580465 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24180720230051497 18/07/2023 GHANSHYAM 1723003071WL005132 GHANSHYAM 00415 SBIN0030025 663 663 Processed 21/07/2023 091580465 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-071-001/1468
(KAMPEL) 		1723003071NRG24180720230051500 18/07/2023 ravi choudhary 1723003071WL005132 ravi choudhary 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 ravichoudhary BANK OF INDIA(508505)
47 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24180720230051501 18/07/2023 KAILASHCHANDRA 1723003071WL005132 KAILASHCHANDRA 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580465 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003071NRG24180720230051532 18/07/2023 MLUBAI 1723003071WL005135 MLUBAI 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 MLUBAI STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003071NRG24180720230051519 18/07/2023 RAKESH NEMICHAND 1723003071WL005134 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24180720230051521 18/07/2023 SAURABHBAI 1723003071WL005134 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 SAURABHBAI STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24180720230051510 18/07/2023 REKHABAI 1723003071WL005133 REKHABAI 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 REKHABAI STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-071-001/1710
(KAMPEL) 		1723003071NRG24180720230051514 18/07/2023 ARUNA 1723003071WL005133 ARUNA 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 ARUNA CANARA BANK(508532)
53 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003071NRG24180720230051502 18/07/2023 GEETABAI 1723003071WL005132 GEETABAI 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 GEETABAI STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24180720230051503 18/07/2023 KAISARAM 1723003071WL005132 KAISARAM 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 KAISARAM STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-071-001/1746
(KAMPEL) 		1723003071NRG24180720230051533 18/07/2023 Santosh kumar 1723003071WL005135 Santosh kumar 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580465 Santoshkumar STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24180720230051506 18/07/2023 suganbai 1723003071WL005132 suganbai 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580465 suganbai STATE BANK OF INDIA(508548)
SubTotal 26078 26078
57 INDORE MP-23-003-001-001/253
(BADI KALMER) 		1723003001NRG24160720230049822 18/07/2023 basanti 1723003001WL005000 basanti 00468 UBIN0544809 1326 1326 Processed 21/07/2023 091580465 basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24170720230050505 18/07/2023 vasudev 1723003039WL005063 vasudev 00468 UBIN0570907 1326 1326 Processed 21/07/2023 091580465 vasudev INDIAN BANK(607105)
59 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24170720230050506 18/07/2023 vinita 1723003039WL005063 vinita 00468 UBIN0570907 1326 1326 Processed 21/07/2023 091580465 vinita BANK OF INDIA(508505)
SubTotal 2652 2652
60 INDORE MP-23-003-071-001/1464
(KAMPEL) 		1723003071NRG24180720230051531 18/07/2023 SACHIN PATEL 1723003071WL005135 SACHIN PATEL 00697 BKID0MG0438 1326 1326 Processed 21/07/2023 091580465 SACHINPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
61 INDORE MP-23-003-071-001/1702
(KAMPEL) 		1723003071NRG24180720230051512 18/07/2023 REENABAI 1723003071WL005133 REENABAI 00697 BKID0MG0438 1326 1326 Processed 21/07/2023 091580465 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003071NRG24180720230051499 18/07/2023 DURGASHANKAR 1723003071WL005132 DURGASHANKAR 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091580465 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
63 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24150720230049636 18/07/2023 Badri 1723003064WL004965 Badri 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091580465 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180723APB_FTO_174308 Bank of India BKID0008818 HATOD 5304
2 INDORE MP1723003_180723APB_FTO_174308 Bank of India BKID0008821 KASTURBAGRAM 884
3 INDORE MP1723003_180723APB_FTO_174308 Bank of India BKID0008829 BICHOLIM MARDANA 3315
4 INDORE MP1723003_180723APB_FTO_174308 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4420
5 INDORE MP1723003_180723APB_FTO_174308 Canara Bank CNRB0005678 KAMPEL 7956
6 INDORE MP1723003_180723APB_FTO_174308 Canara Bank CNRB0005681 Hatod 1326
7 INDORE MP1723003_180723APB_FTO_174308 ICICI BANK ICIC0002913 KALOD KARTAL 1326
8 INDORE MP1723003_180723APB_FTO_174308 Indian Bank IDIB000K557 Kanadia 14586
9 INDORE MP1723003_180723APB_FTO_174308 Indian Bank IDIB000K708 Khudel 1768
10 INDORE MP1723003_180723APB_FTO_174308 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
11 INDORE MP1723003_180723APB_FTO_174308 State Bank of India SBIN0030025 KAMPEL 26078
12 INDORE MP1723003_180723APB_FTO_174308 Union Bank of India UBIN0544809 GANDINAGAR 1326
13 INDORE MP1723003_180723APB_FTO_174308 Union Bank of India UBIN0570907 JHALARIYA 2652
14 INDORE MP1723003_180723APB_FTO_174308 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
15 INDORE MP1723003_180723APB_FTO_174308 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 221
16 INDORE MP1723003_180723APB_FTO_174308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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