Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_231223APB_FTO_405126
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-23-003-084-002/185
(KHANDEL) 		1723003000NRG24231220230128658 23/12/2023 kuldeep dangi 1723003WL014714 kuldeep dangi 00045 BARB0PIPIND 221 221 Processed 11/03/2024 644313215 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 221 221
2 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24181220230126053 23/12/2023 Manohar Vishwakarma 1723003013WL014419 Manohar Vishwakarma 00045 BARB0SUKHAL 663 663 Processed 11/03/2024 644313215 ManoharVishwakarma BANK OF BARODA(606985)
SubTotal 663 663
3 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24221220230128000 23/12/2023 Ayyub shaikh 1723003WL014644 Ayyub shaikh 00048 BKID0008829 884 884 Processed 11/03/2024 644313215 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 884 884
4 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24221220230128001 23/12/2023 a malik 1723003WL014644 a malik 00048 BKID0008856 884 884 Processed 11/03/2024 644313215 amalik BANK OF INDIA(508505)
5 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24231220230128661 23/12/2023 AKHILESH 1723003WL014714 AKHILESH 00048 BKID0008856 221 221 Processed 11/03/2024 644313215 AKHILESH BANK OF INDIA(508505)
SubTotal 1105 1105
6 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24181220230126054 23/12/2023 Varsha Vishvakarma 1723003013WL014419 Varsha Vishvakarma 00089 CBIN0284707 663 663 Processed 11/03/2024 644313215 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 INDORE MP-23-003-084-002/131
(KHANDEL) 		1723003000NRG24231220230128657 23/12/2023 Sundarlal 1723003WL014714 Sundarlal 00114 CBIN0MPDCAO 221 221 Processed 11/03/2024 644313215 Sundarlal PUNJAB & SIND BANK(607087)
SubTotal 221 221
8 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24221220230127999 23/12/2023 noshad khan 1723003WL014644 noshad khan 00176 IDIB000K708 884 884 Processed 11/03/2024 644313215 noshadkhan INDIAN BANK(607105)
9 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24221220230128002 23/12/2023 Shaina 1723003WL014644 Shaina 00176 IDIB000K708 884 884 Processed 11/03/2024 644313215 Shaina INDIAN BANK(607105)
SubTotal 1768 1768
10 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24181220230126047 23/12/2023 Maya Bai 1723003013WL014419 Maya Bai 00176 IDIB000L533 221 221 Processed 11/03/2024 644313215 MayaBai INDIAN BANK(607105)
11 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24181220230126048 23/12/2023 Mithun Paramar 1723003013WL014419 Mithun Paramar 00176 IDIB000L533 663 663 Processed 11/03/2024 644313215 MithunParamar INDIAN BANK(607105)
12 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24181220230126050 23/12/2023 Sushila 1723003013WL014419 Sushila 00176 IDIB000L533 663 663 Processed 11/03/2024 644313215 Sushila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24231220230128663 23/12/2023 RAM NARAYAN YADAV 1723003WL014715 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 11/03/2024 644313215 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24181220230126051 23/12/2023 Dilip Gour 1723003013WL014419 Dilip Gour 00415 SBIN0013307 663 663 Processed 11/03/2024 644313215 DilipGour STATE BANK OF INDIA(508548)
SubTotal 663 663
15 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24231220230128659 23/12/2023 madanlal 1723003WL014714 madanlal 00415 SBIN0030025 221 221 Processed 11/03/2024 644313215 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24231220230128660 23/12/2023 sumitra 1723003WL014714 sumitra 00415 SBIN0030025 221 221 Processed 11/03/2024 644313215 sumitra STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24231220230128662 23/12/2023 BAHADUR SINGH 1723003WL014714 BAHADUR SINGH 00415 SBIN0030025 221 221 Processed 11/03/2024 644313215 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
18 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24221220230128157 23/12/2023 VIJENDRA 1723003020WL014666 VIJENDRA 00415 SBIN0030460 442 442 Processed 11/03/2024 644313215 VIJENDRA STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24221220230128158 23/12/2023 VIJENDRA 1723003020WL014666 VIJENDRA 00415 SBIN0030460 442 442 Processed 11/03/2024 644313215 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
20 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24181220230126052 23/12/2023 Shikha Gour 1723003013WL014419 Shikha Gour 00462 UCBA0002092 663 663 Processed 11/03/2024 644313215 ShikhaGour UCO BANK(607066)
SubTotal 663 663
21 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24181220230126049 23/12/2023 Rita Mithun 1723003013WL014419 Rita Mithun 00697 BKID0MG0462 663 663 Processed 11/03/2024 644313215 RitaMithun STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_231223APB_FTO_405126 Bank of Baroda BARB0PIPIND SCHEME NO 221
2 INDORE MP1723003_231223APB_FTO_405126 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
3 INDORE MP1723003_231223APB_FTO_405126 Bank of India BKID0008829 BICHOLIM MARDANA 884
4 INDORE MP1723003_231223APB_FTO_405126 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
5 INDORE MP1723003_231223APB_FTO_405126 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 663
6 INDORE MP1723003_231223APB_FTO_405126 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
7 INDORE MP1723003_231223APB_FTO_405126 Indian Bank IDIB000K708 Khudel 1768
8 INDORE MP1723003_231223APB_FTO_405126 Indian Bank IDIB000L533 Lasudiamori 1547
9 INDORE MP1723003_231223APB_FTO_405126 Indian Bank IDIB000P533 Palda 1326
10 INDORE MP1723003_231223APB_FTO_405126 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 663
11 INDORE MP1723003_231223APB_FTO_405126 State Bank of India SBIN0030025 KAMPEL 663
12 INDORE MP1723003_231223APB_FTO_405126 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 884
13 INDORE MP1723003_231223APB_FTO_405126 UCO Bank UCBA0002092 HARDA 663
14 INDORE MP1723003_231223APB_FTO_405126 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 663

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