Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623APB_FTO_79924
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-23-003-001-001/133-A
(BADI KALMER) 		1723003000NRG24080620230016791 08/06/2023 vinod premban 1723003WL002178 vinod premban 00048 BKID0008818 442 442 Processed 15/06/2023 366187636 vinodpremban BANK OF INDIA(508505)
2 INDORE MP-23-003-001-001/716
(BADI KALMER) 		1723003000NRG24080620230016799 08/06/2023 anand 1723003WL002178 anand 00048 BKID0008818 442 442 Processed 15/06/2023 366187636 anand BANK OF INDIA(508505)
3 INDORE MP-23-003-001-001/765
(BADI KALMER) 		1723003000NRG24080620230016800 08/06/2023 shubham bhavsar 1723003WL002178 shubham bhavsar 00048 BKID0008818 442 442 Processed 15/06/2023 366187636 shubhambhavsar BANK OF INDIA(508505)
SubTotal 1326 1326
4 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24080620230016782 08/06/2023 maya bai 1723003WL002177 maya bai 00048 BKID0008821 884 884 Processed 15/06/2023 366187636 mayabai BANK OF INDIA(508505)
5 INDORE MP-23-003-048-001/1123
(ASARAWADKHURD) 		1723003000NRG24080620230016783 08/06/2023 manoj sunderlal dhanera 1723003WL002177 manoj sunderlal dhanera 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 manojsunderlaldhanera BANK OF INDIA(508505)
6 INDORE MP-23-003-048-001/1124
(ASARAWADKHURD) 		1723003000NRG24080620230016784 08/06/2023 subash sunderlal patel 1723003WL002177 subash sunderlal patel 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 subashsunderlalpatel ICICI BANK LTD(508534)
7 INDORE MP-23-003-048-001/1156
(ASARAWADKHURD) 		1723003000NRG24080620230016785 08/06/2023 Shubham late sitaram dabi 1723003WL002177 Shubham late sitaram dabi 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 Shubhamlatesitaramdabi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 INDORE MP-23-003-048-001/1167
(ASARAWADKHURD) 		1723003000NRG24080620230016787 08/06/2023 SHANKAR SINGH 1723003WL002177 SHANKAR SINGH 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 SHANKARSINGH BANK OF INDIA(508505)
9 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24080620230016788 08/06/2023 pawan 1723003WL002177 pawan 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 pawan BANK OF INDIA(508505)
10 INDORE MP-23-003-048-001/1183
(ASARAWADKHURD) 		1723003000NRG24080620230016790 08/06/2023 prakash gokulsingh alawa 1723003WL002177 prakash gokulsingh alawa 00048 BKID0008821 1326 1326 Processed 15/06/2023 366187636 prakashgokulsinghalawa BANK OF INDIA(508505)
SubTotal 8840 8840
11 INDORE MP-23-003-041-001/100
(BURANA KHEDI) 		1723003000NRG24080620230016810 08/06/2023 Ramkanya 1723003WL002181 Ramkanya 00048 BKID0008829 1326 1326 Processed 15/06/2023 366187636 Ramkanya BANK OF INDIA(508505)
12 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24080620230016812 08/06/2023 ravindra 1723003WL002182 ravindra 00048 BKID0008829 221 221 Processed 15/06/2023 366187636 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24080620230016814 08/06/2023 ANIKET 1723003WL002182 ANIKET 00048 BKID0008829 221 221 Rejected 15/06/2023 366187636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 INDORE MP-23-003-061-002/346
(SONWAI) 		1723003000NRG24080620230016828 08/06/2023 SasherSingh 1723003WL002183 SasherSingh 00048 BKID0008829 663 663 Processed 15/06/2023 366187636 SasherSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
15 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003000NRG24080620230016796 08/06/2023 shubham kelwa 1723003WL002178 shubham kelwa 00078 CNRB0005681 442 442 Processed 15/06/2023 366187636 shubhamkelwa CANARA BANK(508532)
SubTotal 442 442
16 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003000NRG24080620230016794 08/06/2023 MAYA BAI JADHAV 1723003WL002178 MAYA BAI JADHAV 00114 CBIN0MPDCAO 442 442 Processed 15/06/2023 366187636 MAYABAIJADHAV INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24080620230016826 08/06/2023 anita bai 1723003WL002183 anita bai 00114 CBIN0MPDCAO 663 663 Processed 15/06/2023 366187636 anitabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
18 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24080620230016806 08/06/2023 Abdul Hasib 1723003WL002180 Abdul Hasib 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366187636 AbdulHasib INDIAN BANK(607105)
19 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24080620230016813 08/06/2023 AMAN 1723003WL002182 AMAN 00176 IDIB000K708 221 221 Processed 15/06/2023 366187636 AMAN INDIAN BANK(607105)
20 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24080620230016816 08/06/2023 Dolat 1723003WL002182 Dolat 00176 IDIB000K708 221 221 Processed 16/06/2023 366187636 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
21 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003000NRG24080620230016802 08/06/2023 Sajid kha 1723003WL002179 Sajid kha 00176 IDIB000S615 884 884 Processed 15/06/2023 366187636 Sajidkha INDIAN BANK(607105)
22 INDORE MP-23-003-041-003/128
(BURANA KHEDI) 		1723003000NRG24080620230016801 08/06/2023 Sajid kha 1723003WL002179 Sajid kha 00176 IDIB000S615 663 663 Processed 15/06/2023 366187636 Sajidkha INDIAN BANK(607105)
SubTotal 1547 1547
23 INDORE MP-23-003-061-002/159
(SONWAI) 		1723003000NRG24080620230016817 08/06/2023 Jitendra Singh 1723003WL002183 Jitendra Singh 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 JitendraSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24080620230016825 08/06/2023 Santosh 1723003WL002183 Santosh 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 Santosh STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24080620230016827 08/06/2023 Surendra Radheshyam 1723003WL002183 Surendra Radheshyam 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 SurendraRadheshyam STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-061-002/348
(SONWAI) 		1723003000NRG24080620230016829 08/06/2023 Sachin Dangi 1723003WL002183 Sachin Dangi 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 SachinDangi CANARA BANK(508532)
27 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24080620230016830 08/06/2023 Indar 1723003WL002183 Indar 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 Indar STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24080620230016831 08/06/2023 Arjun 1723003WL002183 Arjun 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 Arjun STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-061-002/55
(SONWAI) 		1723003000NRG24080620230016833 08/06/2023 rajendra 1723003WL002183 rajendra 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 rajendra NARMADA JHABUA GRAMIN BANK(508515)
30 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24080620230016835 08/06/2023 Ashwin 1723003WL002183 Ashwin 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 Ashwin PUNJAB NATIONAL BANK(508568)
31 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24080620230016834 08/06/2023 Gokulsingh Karansingh 1723003WL002183 Gokulsingh Karansingh 00415 SBIN0030025 663 663 Processed 15/06/2023 366187636 GokulsinghKaransingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
32 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003000NRG24080620230016792 08/06/2023 SHOBHA 1723003WL002178 SHOBHA 00462 UCBA0002313 442 442 Processed 15/06/2023 366187636 SHOBHA UCO BANK(607066)
33 INDORE MP-23-003-001-001/135-A
(BADI KALMER) 		1723003000NRG24080620230016793 08/06/2023 VISHNU 1723003WL002178 VISHNU 00462 UCBA0002313 442 442 Processed 15/06/2023 366187636 VISHNU UCO BANK(607066)
34 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003000NRG24080620230016795 08/06/2023 sohan 1723003WL002178 sohan 00462 UCBA0002313 442 442 Processed 15/06/2023 366187636 sohan BANK OF INDIA(508505)
35 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003000NRG24080620230016798 08/06/2023 lalita jadhav 1723003WL002178 lalita jadhav 00462 UCBA0002313 442 442 Processed 15/06/2023 366187636 lalitajadhav UCO BANK(607066)
36 INDORE MP-23-003-001-001/68-A
(BADI KALMER) 		1723003000NRG24080620230016797 08/06/2023 subhash 1723003WL002178 subhash 00462 UCBA0002313 442 442 Processed 15/06/2023 366187636 subhash UCO BANK(607066)
SubTotal 2210 2210
37 INDORE MP-23-003-061-002/310
(SONWAI) 		1723003000NRG24080620230016821 08/06/2023 ravindra 1723003WL002183 ravindra 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 366187636 ravindra STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-061-002/311
(SONWAI) 		1723003000NRG24080620230016822 08/06/2023 devendra 1723003WL002183 devendra 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 366187636 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080623APB_FTO_79924 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_080623APB_FTO_79924 Bank of India BKID0008821 KASTURBAGRAM 8840
3 INDORE MP1723003_080623APB_FTO_79924 Bank of India BKID0008829 BICHOLIM MARDANA 2431
4 INDORE MP1723003_080623APB_FTO_79924 Canara Bank CNRB0005681 Hatod 442
5 INDORE MP1723003_080623APB_FTO_79924 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
6 INDORE MP1723003_080623APB_FTO_79924 Indian Bank IDIB000K708 Khudel 1768
7 INDORE MP1723003_080623APB_FTO_79924 Indian Bank IDIB000S615 Semliachau 1547
8 INDORE MP1723003_080623APB_FTO_79924 State Bank of India SBIN0030025 KAMPEL 5967
9 INDORE MP1723003_080623APB_FTO_79924 UCO Bank UCBA0002313 HATOD 2210
10 INDORE MP1723003_080623APB_FTO_79924 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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