Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_121023APB_FTO_315521
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-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24111020230097751 12/10/2023 BHAGWATI BAI 1723003060WL010937 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 08/11/2023 285332667 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 INDORE MP-23-003-063-004/129
(KACHROT) 		1723003000NRG24121020230098325 12/10/2023 mulchand 1723003WL011055 mulchand 00048 BKID0008817 1326 1326 Processed 08/11/2023 285332667 mulchand BANK OF INDIA(508505)
SubTotal 1326 1326
3 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003000NRG24121020230098309 12/10/2023 VIKASH LOHANI 1723003WL011053 VIKASH LOHANI 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 VIKASHLOHANI BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003000NRG24121020230098310 12/10/2023 arjun 1723003WL011053 arjun 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 arjun BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003000NRG24121020230098311 12/10/2023 DEVKARAN 1723003WL011053 DEVKARAN 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 DEVKARAN BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003000NRG24121020230098312 12/10/2023 Krishana 1723003WL011053 Krishana 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 Krishana BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003000NRG24121020230098313 12/10/2023 Radheshyam 1723003WL011053 Radheshyam 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 Radheshyam BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003000NRG24121020230098314 12/10/2023 Bherulal 1723003WL011053 Bherulal 00048 BKID0008818 442 442 Processed 08/11/2023 285332667 Bherulal BANK OF INDIA(508505)
SubTotal 2652 2652
9 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003010NRG24111020230097817 12/10/2023 Madanlal Sukla 1723003010WL010959 Madanlal Sukla 00048 BKID0008820 884 884 Processed 08/11/2023 285332667 MadanlalSukla BANK OF INDIA(508505)
SubTotal 884 884
10 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003000NRG24121020230098319 12/10/2023 kamlesh 1723003WL011054 kamlesh 00048 BKID0008829 221 221 Processed 08/11/2023 285332667 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003000NRG24121020230098320 12/10/2023 kamlesh 1723003WL011054 kamlesh 00048 BKID0008829 221 221 Processed 08/11/2023 285332667 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003071NRG24101020230097677 12/10/2023 RADHA BAI 1723003071WL010931 RADHA BAI 00048 BKID0008829 1326 1326 Processed 08/11/2023 285332667 RADHABAI BANK OF INDIA(508505)
SubTotal 1768 1768
13 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24111020230097753 12/10/2023 ashok 1723003060WL010937 ashok 00051 MAHB0001617 663 663 Processed 08/11/2023 285332667 ashok BANK OF MAHARASHTRA(607387)
SubTotal 663 663
14 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24121020230098329 12/10/2023 kapil 1723003WL011056 kapil 00078 CNRB0005678 1326 1326 Processed 08/11/2023 285332667 kapil CANARA BANK(508532)
15 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24121020230098334 12/10/2023 balvir 1723003WL011057 balvir 00078 CNRB0005678 1326 1326 Processed 08/11/2023 285332667 balvir CANARA BANK(508532)
16 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003071NRG24101020230097676 12/10/2023 KALU 1723003071WL010931 KALU 00078 CNRB0005678 1326 1326 Processed 08/11/2023 285332667 KALU CANARA BANK(508532)
17 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24101020230097666 12/10/2023 SHEKHAR 1723003071WL010930 SHEKHAR 00078 CNRB0005678 1326 1326 Processed 08/11/2023 285332667 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
18 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003071NRG24101020230097667 12/10/2023 SANTOSH 1723003071WL010930 SANTOSH 00078 CNRB0005678 1326 1326 Processed 08/11/2023 285332667 SANTOSH CANARA BANK(508532)
SubTotal 6630 6630
19 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24121020230098337 12/10/2023 ANIL BAMNIYA 1723003WL011058 ANIL BAMNIYA 00089 CBIN0281097 1326 1326 Processed 08/11/2023 285332667 ANILBAMNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24121020230098317 12/10/2023 sachin 1723003WL011054 sachin 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 sachin INDIAN BANK(607105)
21 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24121020230098318 12/10/2023 sachin 1723003WL011054 sachin 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 sachin INDIAN BANK(607105)
22 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24121020230098321 12/10/2023 CHANDAR 1723003WL011054 CHANDAR 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 CHANDAR INDIAN BANK(607105)
23 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24121020230098322 12/10/2023 CHANDAR 1723003WL011054 CHANDAR 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 CHANDAR INDIAN BANK(607105)
24 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24121020230098323 12/10/2023 ASHOK JAISWAL 1723003WL011054 ASHOK JAISWAL 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 ASHOKJAISWAL INDIAN BANK(607105)
25 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24121020230098324 12/10/2023 ASHOK JAISWAL 1723003WL011054 ASHOK JAISWAL 00176 IDIB000K557 221 221 Processed 09/11/2023 285332667 ASHOKJAISWAL INDIAN BANK(607105)
26 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24111020230097759 12/10/2023 nirbhay singh 1723003043WL010939 nirbhay singh 00176 IDIB000K557 663 663 Processed 09/11/2023 285332667 nirbhaysingh INDIAN BANK(607105)
27 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003043NRG24111020230097760 12/10/2023 sarju bai chouhan 1723003043WL010939 sarju bai chouhan 00176 IDIB000K557 663 663 Processed 09/11/2023 285332667 sarjubaichouhan INDIAN BANK(607105)
SubTotal 2652 2652
28 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003060NRG24111020230097752 12/10/2023 Reena Bai 1723003060WL010937 Reena Bai 00176 IDIB000K708 1326 1326 Processed 09/11/2023 285332667 ReenaBai INDIAN BANK(607105)
SubTotal 1326 1326
29 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003000NRG24121020230098315 12/10/2023 RAVI JATWA 1723003WL011053 RAVI JATWA 00177 IOBA0003131 442 442 Processed 08/11/2023 285332667 RAVIJATWA INDIAN OVERSEAS BANK(508541)
30 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003010NRG24111020230097816 12/10/2023 Rani Solanki 1723003010WL010959 Rani Solanki 00177 IOBA0003131 884 884 Processed 08/11/2023 285332667 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
31 INDORE MP-23-003-071-001/1734
(KAMPEL) 		1723003071NRG24101020230097671 12/10/2023 BABITA 1723003071WL010930 BABITA 00415 SBIN0007696 1326 1326 Processed 08/11/2023 285332667 BABITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 INDORE MP-23-003-060-002/334
(DHAMNAI) 		1723003000NRG24121020230098335 12/10/2023 sonu 1723003WL011058 sonu 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 sonu STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24121020230098331 12/10/2023 vijendr 1723003WL011057 vijendr 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 vijendr CANARA BANK(508532)
34 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24121020230098327 12/10/2023 Pawan singh 1723003WL011056 Pawan singh 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24121020230098328 12/10/2023 Gorav 1723003WL011056 Gorav 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 Gorav STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24121020230098332 12/10/2023 Sunil 1723003WL011057 Sunil 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 Sunil STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-061-002/305
(SONWAI) 		1723003000NRG24121020230098333 12/10/2023 Narendra 1723003WL011057 Narendra 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 Narendra STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24121020230098330 12/10/2023 Vinod 1723003WL011056 Vinod 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 Vinod STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24101020230097679 12/10/2023 SAURABHBAI 1723003071WL010931 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 SAURABHBAI STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24101020230097680 12/10/2023 REKHABAI 1723003071WL010931 REKHABAI 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 REKHABAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1726
(KAMPEL) 		1723003071NRG24101020230097668 12/10/2023 VISHAL 1723003071WL010930 VISHAL 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 VISHAL STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24101020230097670 12/10/2023 ASHARAM 1723003071WL010930 ASHARAM 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 ASHARAM STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1737
(KAMPEL) 		1723003071NRG24101020230097672 12/10/2023 TUSHAR 1723003071WL010930 TUSHAR 00415 SBIN0030025 1326 1326 Processed 08/11/2023 285332667 TUSHAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003000NRG24121020230098326 12/10/2023 HIRALAL BARIYA 1723003WL011055 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 285332667 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003010NRG24111020230097812 12/10/2023 SUMIT 1723003010WL010959 SUMIT 00415 SBIN0061093 884 884 Processed 08/11/2023 285332667 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003000NRG24121020230098316 12/10/2023 vijay 1723003WL011053 vijay 00468 UBIN0544809 442 442 Processed 08/11/2023 285332667 vijay BANK OF INDIA(508505)
47 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003010NRG24111020230097811 12/10/2023 hiralal katariya 1723003010WL010959 hiralal katariya 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 hiralalkatariya UNION BANK OF INDIA(508500)
48 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003010NRG24111020230097813 12/10/2023 ankit 1723003010WL010959 ankit 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 ankit UNION BANK OF INDIA(508500)
49 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003010NRG24111020230097814 12/10/2023 reena 1723003010WL010959 reena 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 reena UNION BANK OF INDIA(508500)
50 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003010NRG24111020230097815 12/10/2023 Ravi Solanki 1723003010WL010959 Ravi Solanki 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 RaviSolanki UNION BANK OF INDIA(508500)
51 INDORE MP-23-003-010-001/1173
(NENOD) 		1723003010NRG24111020230097818 12/10/2023 Rajesh Jadhav 1723003010WL010959 Rajesh Jadhav 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 RajeshJadhav UNION BANK OF INDIA(508500)
52 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24111020230097821 12/10/2023 dharamraj 1723003010WL010959 dharamraj 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 dharamraj UNION BANK OF INDIA(508500)
53 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24111020230097820 12/10/2023 santosh 1723003010WL010959 santosh 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 santosh UNION BANK OF INDIA(508500)
54 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003010NRG24111020230097819 12/10/2023 Teena Chouhan 1723003010WL010959 Teena Chouhan 00468 UBIN0544809 884 884 Processed 08/11/2023 285332667 TeenaChouhan UNION BANK OF INDIA(508500)
SubTotal 7514 7514
55 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24121020230098336 12/10/2023 amrat bai 1723003WL011058 amrat bai 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 285332667 amratbai NARMADA JHABUA GRAMIN BANK(508515)
56 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24111020230097754 12/10/2023 rachna bai 1723003060WL010937 rachna bai 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 285332667 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
57 INDORE MP-23-003-071-001/1747
(KAMPEL) 		1723003071NRG24101020230097673 12/10/2023 Ravi 1723003071WL010930 Ravi 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 285332667 Ravi NARMADA JHABUA GRAMIN BANK(508515)
58 INDORE MP-23-003-071-001/724
(KAMPEL) 		1723003071NRG24101020230097675 12/10/2023 TANIYA 1723003071WL010930 TANIYA 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 285332667 TANIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_121023APB_FTO_315521 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 INDORE MP1723003_121023APB_FTO_315521 Bank of India BKID0008817 TILLOR 1326
3 INDORE MP1723003_121023APB_FTO_315521 Bank of India BKID0008818 HATOD 2652
4 INDORE MP1723003_121023APB_FTO_315521 Bank of India BKID0008820 LAXMIBAI NAGAR 884
5 INDORE MP1723003_121023APB_FTO_315521 Bank of India BKID0008829 BICHOLIM MARDANA 1768
6 INDORE MP1723003_121023APB_FTO_315521 Bank of Maharastra MAHB0001617 DUDHIYA 663
7 INDORE MP1723003_121023APB_FTO_315521 Canara Bank CNRB0005678 KAMPEL 6630
8 INDORE MP1723003_121023APB_FTO_315521 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
9 INDORE MP1723003_121023APB_FTO_315521 Indian Bank IDIB000K557 Kanadia 2652
10 INDORE MP1723003_121023APB_FTO_315521 Indian Bank IDIB000K708 Khudel 1326
11 INDORE MP1723003_121023APB_FTO_315521 Indian Overseas Bank IOBA0003131 NAINOD 1326
12 INDORE MP1723003_121023APB_FTO_315521 State Bank of India SBIN0007696 JAMLI VB 1326
13 INDORE MP1723003_121023APB_FTO_315521 State Bank of India SBIN0030025 KAMPEL 15912
14 INDORE MP1723003_121023APB_FTO_315521 State Bank of India SBIN0030524 SIMROL 1326
15 INDORE MP1723003_121023APB_FTO_315521 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 884
16 INDORE MP1723003_121023APB_FTO_315521 Union Bank of India UBIN0544809 GANDINAGAR 7514
17 INDORE MP1723003_121023APB_FTO_315521 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 5304

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