Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010923APB_FTO_244814
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-23-003-078-001/310
(RIJLAI) 		1723003000NRG24010920230079200 01/09/2023 krishna 1723003WL008404 krishna 00048 BKID0008803 1326 1326 Processed 11/09/2023 066355409 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 INDORE MP-23-003-078-001/268
(RIJLAI) 		1723003000NRG24010920230079192 01/09/2023 krishna 1723003WL008404 krishna 00048 BKID0008820 1326 1326 Processed 11/09/2023 066355409 krishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24010920230079184 01/09/2023 JITENDRA 1723003WL008403 JITENDRA 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 JITENDRA INDIAN OVERSEAS BANK(508541)
4 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24010920230079183 01/09/2023 KALA 1723003WL008403 KALA 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 KALA BANK OF INDIA(508505)
5 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24010920230079185 01/09/2023 REENA 1723003WL008403 REENA 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 REENA NARMADA JHABUA GRAMIN BANK(508515)
6 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24010920230079186 01/09/2023 Gendalal 1723003WL008403 Gendalal 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 Gendalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24010920230079187 01/09/2023 Lalita 1723003WL008403 Lalita 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 Lalita NARMADA JHABUA GRAMIN BANK(508515)
8 INDORE MP-23-003-047-001/436
(MOROD) 		1723003000NRG24010920230079188 01/09/2023 Vikash 1723003WL008403 Vikash 00048 BKID0008821 663 663 Processed 11/09/2023 066355409 Vikash BANK OF INDIA(508505)
9 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003000NRG24010920230079150 01/09/2023 Tarabai satish patel 1723003WL008396 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 11/09/2023 066355409 Tarabaisatishpatel BANK OF INDIA(508505)
10 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003000NRG24010920230079149 01/09/2023 Tarabai satish patel 1723003WL008396 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 11/09/2023 066355409 Tarabaisatishpatel BANK OF INDIA(508505)
11 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24010920230079171 01/09/2023 pyarelal 1723003WL008400 pyarelal 00048 BKID0008821 1105 1105 Processed 11/09/2023 066355409 pyarelal BANK OF INDIA(508505)
SubTotal 7735 7735
12 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003000NRG24010920230079155 01/09/2023 GABBULAL 1723003WL008398 GABBULAL 00048 BKID0008829 6 6 Processed 11/09/2023 066355409 GABBULAL BANK OF INDIA(508505)
13 INDORE MP-23-003-052-002/169
(GARI PIPLIYA) 		1723003000NRG24010920230079154 01/09/2023 GABBULAL 1723003WL008398 GABBULAL 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 GABBULAL BANK OF INDIA(508505)
14 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003000NRG24010920230079157 01/09/2023 MISHRILAL PATEL 1723003WL008398 MISHRILAL PATEL 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-052-002/169-A
(GARI PIPLIYA) 		1723003000NRG24010920230079156 01/09/2023 MISHRILAL PATEL 1723003WL008398 MISHRILAL PATEL 00048 BKID0008829 6 6 Processed 11/09/2023 066355409 MISHRILALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-052-002/194-A
(GARI PIPLIYA) 		1723003000NRG24010920230079159 01/09/2023 GOPAL NARENDRA 1723003WL008398 GOPAL NARENDRA 00048 BKID0008829 6 6 Processed 11/09/2023 066355409 GOPALNARENDRA HDFC BANK LTD(607152)
17 INDORE MP-23-003-052-002/194-A
(GARI PIPLIYA) 		1723003000NRG24010920230079158 01/09/2023 GOPAL NARENDRA 1723003WL008398 GOPAL NARENDRA 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 GOPALNARENDRA HDFC BANK LTD(607152)
18 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003000NRG24010920230079161 01/09/2023 AJABBAI 1723003WL008398 AJABBAI 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 AJABBAI BANK OF INDIA(508505)
19 INDORE MP-23-003-052-002/72
(GARI PIPLIYA) 		1723003000NRG24010920230079160 01/09/2023 AJABBAI 1723003WL008398 AJABBAI 00048 BKID0008829 6 6 Processed 11/09/2023 066355409 AJABBAI BANK OF INDIA(508505)
20 INDORE MP-23-003-052-003/21
(GARI PIPLIYA) 		1723003000NRG24010920230079162 01/09/2023 ASHIK ABDUL AJIJ 1723003WL008398 ASHIK ABDUL AJIJ 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 ASHIKABDULAJIJ BANK OF INDIA(508505)
21 INDORE MP-23-003-052-003/21
(GARI PIPLIYA) 		1723003000NRG24010920230079163 01/09/2023 ASHIK ABDUL AJIJ 1723003WL008398 ASHIK ABDUL AJIJ 00048 BKID0008829 1326 1326 Processed 11/09/2023 066355409 ASHIKABDULAJIJ BANK OF INDIA(508505)
SubTotal 7980 7980
22 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003000NRG24010920230079179 01/09/2023 MAMTA ANIL SOLANKI 1723003WL008401 MAMTA ANIL SOLANKI 00048 BKID0008854 663 663 Processed 11/09/2023 066355409 MAMTAANILSOLANKI BANK OF INDIA(508505)
23 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24010920230079207 01/09/2023 ANITA BAI 1723003WL008404 ANITA BAI 00048 BKID0008854 1326 1326 Processed 11/09/2023 066355409 ANITABAI BANK OF INDIA(508505)
SubTotal 1989 1989
24 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24010920230079168 01/09/2023 DILEEP 1723003WL008399 DILEEP 00048 BKID0008856 1105 1105 Processed 11/09/2023 066355409 DILEEP BANK OF INDIA(508505)
25 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24290820230077468 01/09/2023 shubham patel 1723003070WL008200 shubham patel 00048 BKID0008856 1547 1547 Processed 11/09/2023 066355409 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
26 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24010920230079008 01/09/2023 PAVAN 1723003075WL008380 PAVAN 00048 BKID0008856 1547 1547 Processed 11/09/2023 066355409 PAVAN BANK OF INDIA(508505)
SubTotal 4199 4199
27 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24010920230079115 01/09/2023 santosh bai 1723003055WL008393 santosh bai 00048 BKID0008857 1547 1547 Processed 11/09/2023 066355409 santoshbai BANK OF INDIA(508505)
SubTotal 1547 1547
28 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24010920230079117 01/09/2023 rekha 1723003055WL008393 rekha 00048 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066355409 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003000NRG24010920230079151 01/09/2023 Ganesh Kushwah 1723003WL008397 Ganesh Kushwah 00152 HDFC0001240 300 300 Processed 11/09/2023 066355409 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 300 300
30 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24010920230079175 01/09/2023 Rahul 1723003WL008400 Rahul 00152 HDFC0001405 1105 1105 Processed 11/09/2023 066355409 Rahul BANK OF INDIA(508505)
31 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24010920230079177 01/09/2023 HARSHVARDHAN THAKUR 1723003WL008400 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 11/09/2023 066355409 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
32 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24010920230079178 01/09/2023 Anil 1723003WL008400 Anil 00152 HDFC0001405 1105 1105 Processed 11/09/2023 066355409 Anil BANK OF BARODA(606985)
SubTotal 3315 3315
33 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24010920230079116 01/09/2023 rahul 1723003055WL008393 rahul 00165 IBKL0000529 1547 1547 Processed 11/09/2023 066355409 rahul IDBI BANK(607095)
SubTotal 1547 1547
34 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24310820230078463 01/09/2023 shanta bai thakur 1723003043WL008315 shanta bai thakur 00176 IDIB000K557 1326 1326 Processed 11/09/2023 066355409 shantabaithakur INDIAN BANK(607105)
35 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24310820230078464 01/09/2023 BESTIBAI 1723003043WL008315 BESTIBAI 00176 IDIB000K557 1326 1326 Processed 11/09/2023 066355409 BESTIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
36 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24010920230079165 01/09/2023 manisha 1723003WL008399 manisha 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 manisha INDIAN BANK(607105)
37 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24010920230079164 01/09/2023 rajkumar gavlana 1723003WL008399 rajkumar gavlana 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 rajkumargavlana INDIAN BANK(607105)
38 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24010920230079167 01/09/2023 hanku bai 1723003WL008399 hanku bai 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
39 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24010920230079166 01/09/2023 manohar 1723003WL008399 manohar 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 manohar INDIAN BANK(607105)
40 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24010920230079169 01/09/2023 jitendra 1723003WL008399 jitendra 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 jitendra INDIAN BANK(607105)
41 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24010920230079170 01/09/2023 Mahendar rawat 1723003WL008399 Mahendar rawat 00176 IDIB000K708 1105 1105 Processed 11/09/2023 066355409 Mahendarrawat INDIAN BANK(607105)
SubTotal 6630 6630
42 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24010920230078844 01/09/2023 sangita wo ramu 1723003049WL008351 sangita wo ramu 00354 PUNB0163110 884 884 Processed 11/09/2023 066355409 sangitaworamu INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24010920230078845 01/09/2023 ANIL 1723003049WL008351 ANIL 00354 PUNB0163110 884 884 Processed 11/09/2023 066355409 ANIL PUNJAB NATIONAL BANK(508568)
44 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24010920230078846 01/09/2023 Rakesh jamanalal 1723003049WL008351 Rakesh jamanalal 00354 PUNB0163110 884 884 Processed 11/09/2023 066355409 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
45 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24010920230078847 01/09/2023 JAYA SAINI 1723003049WL008351 JAYA SAINI 00354 PUNB0163110 884 884 Processed 11/09/2023 066355409 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
46 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24010920230079114 01/09/2023 VIJAY SISODIYA 1723003055WL008393 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 11/09/2023 066355409 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
47 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24010920230078843 01/09/2023 PAVAN 1723003049WL008351 PAVAN 00415 SBIN0030025 884 884 Processed 11/09/2023 066355409 PAVAN STATE BANK OF INDIA(508548)
SubTotal 884 884
48 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003000NRG24010920230079153 01/09/2023 MUKESH KUSHWAHA 1723003WL008397 MUKESH KUSHWAHA 00415 SBIN0030253 300 300 Processed 11/09/2023 066355409 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 INDORE MP-23-003-078-002/261
(RIJLAI) 		1723003000NRG24010920230079206 01/09/2023 ISHWAR 1723003WL008404 ISHWAR 00415 SBIN0030253 1326 1326 Processed 11/09/2023 066355409 ISHWAR STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-078-002/296
(RIJLAI) 		1723003000NRG24010920230079210 01/09/2023 Suraj bai 1723003WL008404 Suraj bai 00415 SBIN0030253 1326 1326 Processed 11/09/2023 066355409 Surajbai STATE BANK OF INDIA(508548)
SubTotal 2952 2952
51 INDORE MP-23-003-078-001/289
(RIJLAI) 		1723003000NRG24010920230079195 01/09/2023 anil 1723003WL008404 anil 00415 SBIN0030467 1105 1105 Processed 11/09/2023 066355409 anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 INDORE MP-23-003-010-001/1149
(NENOD) 		1723003000NRG24010920230079180 01/09/2023 radha goswami 1723003WL008402 radha goswami 00468 UBIN0544809 884 884 Processed 11/09/2023 066355409 radhagoswami UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24010920230079181 01/09/2023 dinesh 1723003WL008402 dinesh 00468 UBIN0544809 884 884 Processed 11/09/2023 066355409 dinesh UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-078-001/271
(RIJLAI) 		1723003000NRG24010920230079193 01/09/2023 jivan songara 1723003WL008404 jivan songara 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 jivansongara UNION BANK OF INDIA(508500)
55 INDORE MP-23-003-078-001/286
(RIJLAI) 		1723003000NRG24010920230079194 01/09/2023 dinash 1723003WL008404 dinash 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 dinash UNION BANK OF INDIA(508500)
56 INDORE MP-23-003-078-001/290
(RIJLAI) 		1723003000NRG24010920230079196 01/09/2023 manoj tanwer 1723003WL008404 manoj tanwer 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 manojtanwer PUNJAB NATIONAL BANK(508568)
57 INDORE MP-23-003-078-001/293
(RIJLAI) 		1723003000NRG24010920230079197 01/09/2023 shyam tanvar 1723003WL008404 shyam tanvar 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 shyamtanvar NARMADA JHABUA GRAMIN BANK(508515)
58 INDORE MP-23-003-078-001/295
(RIJLAI) 		1723003000NRG24010920230079198 01/09/2023 shubham sankhla 1723003WL008404 shubham sankhla 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 shubhamsankhla UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-078-001/314
(RIJLAI) 		1723003000NRG24010920230079201 01/09/2023 sakher 1723003WL008404 sakher 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 sakher UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-078-001/317
(RIJLAI) 		1723003000NRG24010920230079203 01/09/2023 Laxman 1723003WL008404 Laxman 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 Laxman UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-078-001/318
(RIJLAI) 		1723003000NRG24010920230079204 01/09/2023 barat 1723003WL008404 barat 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 barat UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-078-001/49
(RIJLAI) 		1723003000NRG24010920230079205 01/09/2023 RAJas 1723003WL008404 RAJas 00468 UBIN0544809 1326 1326 Processed 11/09/2023 066355409 RAJas UNION BANK OF INDIA(508500)
SubTotal 13702 13702
63 INDORE MP-23-003-078-001/315
(RIJLAI) 		1723003000NRG24010920230079202 01/09/2023 mahesh 1723003WL008404 mahesh 00689 AUBL0002314 1326 1326 Processed 11/09/2023 066355409 mahesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
64 INDORE MP-23-003-078-002/295
(RIJLAI) 		1723003000NRG24010920230079209 01/09/2023 Bharat 1723003WL008404 Bharat 00697 BKID0MG0437 1326 1326 Processed 11/09/2023 066355409 Bharat STATE BANK OF INDIA(508548)
65 INDORE MP-23-003-078-002/297
(RIJLAI) 		1723003000NRG24010920230079211 01/09/2023 Pooja 1723003WL008404 Pooja 00697 BKID0MG0437 1326 1326 Processed 11/09/2023 066355409 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 69797 69797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008803 SIYAGANJ 1326
2 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008820 LAXMIBAI NAGAR 1326
3 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008821 KASTURBAGRAM 7735
4 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008829 BICHOLIM MARDANA 7980
5 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008854 RANGWASA 1989
6 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4199
7 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0008857 KANADIYA ROAD 1547
8 INDORE MP1723003_010923APB_FTO_244814 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
9 INDORE MP1723003_010923APB_FTO_244814 HDFC bank HDFC0001240 COMMERCE HOUSE 300
10 INDORE MP1723003_010923APB_FTO_244814 HDFC bank HDFC0001405 THE ARCADE 3315
11 INDORE MP1723003_010923APB_FTO_244814 IDBI Bank IBKL0000529 INDORE 1547
12 INDORE MP1723003_010923APB_FTO_244814 Indian Bank IDIB000K557 Kanadia 2652
13 INDORE MP1723003_010923APB_FTO_244814 Indian Bank IDIB000K708 Khudel 6630
14 INDORE MP1723003_010923APB_FTO_244814 Punjab National Bank PUNB0163110 Goyal Nagar indore 3536
15 INDORE MP1723003_010923APB_FTO_244814 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
16 INDORE MP1723003_010923APB_FTO_244814 State Bank of India SBIN0030025 KAMPEL 884
17 INDORE MP1723003_010923APB_FTO_244814 State Bank of India SBIN0030253 NAVDAPANTH 2952
18 INDORE MP1723003_010923APB_FTO_244814 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
19 INDORE MP1723003_010923APB_FTO_244814 Union Bank of India UBIN0544809 GANDINAGAR 13702
20 INDORE MP1723003_010923APB_FTO_244814 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
21 INDORE MP1723003_010923APB_FTO_244814 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2652

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