Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_091023APB_FTO_310682
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-23-003-063-004/129
(KACHROT) 		1723003000NRG24091020230097367 09/10/2023 mulchand 1723003WL010853 mulchand 00048 BKID0008817 1326 1326 Processed 09/11/2023 306583018 mulchand BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24091020230097358 09/10/2023 PAREM 1723003WL010851 PAREM 00051 MAHB0001617 1105 1105 Processed 09/11/2023 306583018 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24091020230097357 09/10/2023 PAREM 1723003WL010851 PAREM 00051 MAHB0001617 221 221 Processed 09/11/2023 306583018 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
4 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24091020230097360 09/10/2023 MAMTA 1723003WL010851 MAMTA 00051 MAHB0001617 221 221 Processed 09/11/2023 306583018 MAMTA BANK OF MAHARASHTRA(607387)
5 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24091020230097359 09/10/2023 MAMTA 1723003WL010851 MAMTA 00051 MAHB0001617 1105 1105 Processed 09/11/2023 306583018 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24091020230097346 09/10/2023 VIRAG 1723003WL010848 VIRAG 00078 CNRB0005678 1326 1326 Processed 09/11/2023 306583018 VIRAG CANARA BANK(508532)
7 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24091020230097347 09/10/2023 balvir 1723003WL010848 balvir 00078 CNRB0005678 1326 1326 Processed 09/11/2023 306583018 balvir CANARA BANK(508532)
8 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24091020230097348 09/10/2023 Shekhar 1723003WL010848 Shekhar 00078 CNRB0005678 1326 1326 Processed 09/11/2023 306583018 Shekhar CANARA BANK(508532)
SubTotal 3978 3978
9 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24091020230097351 09/10/2023 soram bai 1723003WL010849 soram bai 00114 CBIN0MPDCAO 1 1 Processed 09/11/2023 306583018 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1 1
10 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003000NRG24091020230097361 09/10/2023 gokul 1723003WL010852 gokul 00165 IBKL0002165 1547 1547 Processed 09/11/2023 306583018 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
11 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003000NRG24091020230097354 09/10/2023 Chetan Parmar 1723003WL010850 Chetan Parmar 00176 IDIB000L533 442 442 Processed 09/11/2023 306583018 ChetanParmar INDIAN BANK(607105)
12 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003000NRG24091020230097355 09/10/2023 Maya Bai 1723003WL010850 Maya Bai 00176 IDIB000L533 442 442 Processed 09/11/2023 306583018 MayaBai INDIAN BANK(607105)
13 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003000NRG24091020230097356 09/10/2023 SAYAR 1723003WL010850 SAYAR 00176 IDIB000L533 442 442 Processed 09/11/2023 306583018 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003000NRG24091020230097363 09/10/2023 RAJESH 1723003WL010852 RAJESH 00176 IDIB000S615 1547 1547 Processed 10/11/2023 306583018 RAJESH UNION BANK OF INDIA(508500)
15 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003000NRG24091020230097364 09/10/2023 Neha 1723003WL010852 Neha 00176 IDIB000S615 1547 1547 Processed 10/11/2023 306583018 Neha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003000NRG24091020230097362 09/10/2023 POOJA DEWDA 1723003WL010852 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 09/11/2023 306583018 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24091020230097344 09/10/2023 vijendr 1723003WL010848 vijendr 00415 SBIN0030025 1326 1326 Processed 09/11/2023 306583018 vijendr CANARA BANK(508532)
18 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24091020230097345 09/10/2023 Pawan singh 1723003WL010848 Pawan singh 00415 SBIN0030025 1326 1326 Processed 09/11/2023 306583018 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
19 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003000NRG24091020230097368 09/10/2023 HIRALAL BARIYA 1723003WL010853 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 306583018 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24091020230097343 09/10/2023 rekha 1723003WL010848 rekha 00462 UCBA0002470 1326 1326 Processed 09/11/2023 306583018 rekha UCO BANK(607066)
SubTotal 1326 1326
21 INDORE MP-23-003-081-001/454
(MANCHLA) 		1723003000NRG24091020230097342 09/10/2023 Santosh 1723003WL010847 Santosh 00462 UCBA0002871 221 221 Processed 09/11/2023 306583018 Santosh UCO BANK(607066)
SubTotal 221 221
22 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24091020230097349 09/10/2023 sanjay 1723003WL010849 sanjay 00468 UBIN0544809 1 1 Processed 10/11/2023 306583018 sanjay UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24091020230097350 09/10/2023 anil sankhala 1723003WL010849 anil sankhala 00468 UBIN0544809 1 1 Processed 10/11/2023 306583018 anilsankhala UNION BANK OF INDIA(508500)
24 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24091020230097352 09/10/2023 Vikas 1723003WL010849 Vikas 00468 UBIN0544809 1326 1326 Processed 10/11/2023 306583018 Vikas UNION BANK OF INDIA(508500)
25 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24091020230097353 09/10/2023 akash 1723003WL010849 akash 00468 UBIN0544809 1326 1326 Processed 10/11/2023 306583018 akash UNION BANK OF INDIA(508500)
SubTotal 2654 2654
26 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003000NRG24091020230097365 09/10/2023 ANSHUL 1723003WL010852 ANSHUL 00555 YESB0001111 1547 1547 Processed 10/11/2023 306583018 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003000NRG24091020230097366 09/10/2023 BHAWNA 1723003WL010852 BHAWNA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306583018 BHAWNA IDBI BANK(607095)
SubTotal 1547 1547
Total 26744 26744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_091023APB_FTO_310682 Bank of India BKID0008817 TILLOR 1326
2 INDORE MP1723003_091023APB_FTO_310682 Bank of Maharastra MAHB0001617 DUDHIYA 2652
3 INDORE MP1723003_091023APB_FTO_310682 Canara Bank CNRB0005678 KAMPEL 3978
4 INDORE MP1723003_091023APB_FTO_310682 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1
5 INDORE MP1723003_091023APB_FTO_310682 IDBI Bank IBKL0002165 Badipura 1547
6 INDORE MP1723003_091023APB_FTO_310682 Indian Bank IDIB000L533 Lasudiamori 1326
7 INDORE MP1723003_091023APB_FTO_310682 Indian Bank IDIB000S615 Semliachau 3094
8 INDORE MP1723003_091023APB_FTO_310682 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
9 INDORE MP1723003_091023APB_FTO_310682 State Bank of India SBIN0030025 KAMPEL 2652
10 INDORE MP1723003_091023APB_FTO_310682 State Bank of India SBIN0030524 SIMROL 1326
11 INDORE MP1723003_091023APB_FTO_310682 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
12 INDORE MP1723003_091023APB_FTO_310682 UCO Bank UCBA0002871 TEJAJI NAGAR 221
13 INDORE MP1723003_091023APB_FTO_310682 Union Bank of India UBIN0544809 GANDINAGAR 2654
14 INDORE MP1723003_091023APB_FTO_310682 YES BANK LTD YESB0001111 Begumkhedi 1547
15 INDORE MP1723003_091023APB_FTO_310682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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