Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260623APB_FTO_128726
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-23-003-081-001/11-A
(MANCHLA) 		1723003000NRG24260620230033010 26/06/2023 dinesh 1723003WL003530 dinesh 00048 BKID0008821 1105 1105 Processed 06/07/2023 702800259 dinesh BANK OF INDIA(508505)
2 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003000NRG24260620230033011 26/06/2023 Manisha 1723003WL003530 Manisha 00048 BKID0008821 1105 1105 Processed 06/07/2023 702800259 Manisha BANK OF INDIA(508505)
3 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24260620230033012 26/06/2023 pyarelal 1723003WL003530 pyarelal 00048 BKID0008821 1105 1105 Processed 06/07/2023 702800259 pyarelal BANK OF INDIA(508505)
4 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003081NRG24260620230032906 26/06/2023 pyarelal 1723003081WL003515 pyarelal 00048 BKID0008821 1326 1326 Processed 06/07/2023 702800259 pyarelal BANK OF INDIA(508505)
5 INDORE MP-23-003-081-001/486
(MANCHLA) 		1723003000NRG24260620230033018 26/06/2023 Teena 1723003WL003530 Teena 00048 BKID0008821 1105 1105 Processed 06/07/2023 702800259 Teena BANK OF INDIA(508505)
6 INDORE MP-23-003-081-001/486
(MANCHLA) 		1723003000NRG24260620230033017 26/06/2023 Vijay 1723003WL003530 Vijay 00048 BKID0008821 1105 1105 Processed 06/07/2023 702800259 Vijay HDFC BANK LTD(607152)
SubTotal 6851 6851
7 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24250620230032172 26/06/2023 anil 1723003070WL003444 anil 00048 BKID0008856 1547 1547 Processed 06/07/2023 702800259 anil BANK OF INDIA(508505)
8 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24250620230032173 26/06/2023 dilip 1723003070WL003444 dilip 00048 BKID0008856 1547 1547 Processed 06/07/2023 702800259 dilip BANK OF INDIA(508505)
9 INDORE MP-23-003-070-001/9-A
(BAVLIYA KHURD) 		1723003070NRG24250620230032174 26/06/2023 sohan suryavanshi 1723003070WL003444 sohan suryavanshi 00048 BKID0008856 1547 1547 Processed 07/07/2023 702800259 sohansuryavanshi INDIAN BANK(607105)
SubTotal 4641 4641
10 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24260620230033014 26/06/2023 Anitabai 1723003WL003530 Anitabai 00078 CNRB0002635 1105 1105 Processed 06/07/2023 702800259 Anitabai CANARA BANK(508532)
11 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003000NRG24260620230033013 26/06/2023 Santosh 1723003WL003530 Santosh 00078 CNRB0002635 1105 1105 Processed 06/07/2023 702800259 Santosh NARMADA JHABUA GRAMIN BANK(508515)
12 INDORE MP-23-003-081-001/371
(MANCHLA) 		1723003081NRG24260620230032907 26/06/2023 Santosh 1723003081WL003515 Santosh 00078 CNRB0002635 1326 1326 Processed 06/07/2023 702800259 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
13 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24260620230032911 26/06/2023 Rahul 1723003081WL003515 Rahul 00152 HDFC0001405 1326 1326 Processed 06/07/2023 702800259 Rahul BANK OF INDIA(508505)
14 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24260620230032913 26/06/2023 HARSHVARDHAN THAKUR 1723003081WL003515 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 06/07/2023 702800259 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
15 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24260620230032914 26/06/2023 Anil 1723003081WL003515 Anil 00152 HDFC0001405 1326 1326 Processed 06/07/2023 702800259 Anil BANK OF BARODA(606985)
SubTotal 3978 3978
16 INDORE MP-23-003-081-001/488
(MANCHLA) 		1723003000NRG24260620230033019 26/06/2023 Vikram 1723003WL003530 Vikram 00152 HDFC0002000 1105 1105 Processed 06/07/2023 702800259 Vikram HDFC BANK LTD(607152)
SubTotal 1105 1105
17 INDORE MP-23-003-070-001/17-A
(BAVLIYA KHURD) 		1723003070NRG24250620230032171 26/06/2023 sunil choudhary 1723003070WL003444 sunil choudhary 00176 IDIB000K708 1547 1547 Processed 07/07/2023 702800259 sunilchoudhary INDIAN BANK(607105)
SubTotal 1547 1547
18 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24260620230032871 26/06/2023 JYOTI 1723003049WL003509 JYOTI 00354 PUNB0163110 1547 1547 Processed 06/07/2023 702800259 JYOTI PUNJAB NATIONAL BANK(508568)
19 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24260620230032874 26/06/2023 ANIL 1723003049WL003509 ANIL 00354 PUNB0163110 1547 1547 Processed 06/07/2023 702800259 ANIL PUNJAB NATIONAL BANK(508568)
20 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24260620230032875 26/06/2023 Rakesh jamanalal 1723003049WL003509 Rakesh jamanalal 00354 PUNB0163110 1547 1547 Processed 06/07/2023 702800259 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
21 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24260620230032876 26/06/2023 JAYA SAINI 1723003049WL003509 JAYA SAINI 00354 PUNB0163110 1547 1547 Processed 06/07/2023 702800259 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24260620230032872 26/06/2023 PAVAN 1723003049WL003509 PAVAN 00415 SBIN0030025 1547 1547 Processed 06/07/2023 702800259 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003049NRG24260620230032870 26/06/2023 dilip dangi 1723003049WL003509 dilip dangi 00415 SBIN0030361 1547 1547 Processed 06/07/2023 702800259 dilipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 INDORE MP-23-003-081-001/434
(MANCHLA) 		1723003000NRG24260620230033016 26/06/2023 Dilip bamniya 1723003WL003530 Dilip bamniya 00415 SBIN0030457 1105 1105 Processed 06/07/2023 702800259 Dilipbamniya BANK OF INDIA(508505)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260623APB_FTO_128726 Bank of India BKID0008821 KASTURBAGRAM 6851
2 INDORE MP1723003_260623APB_FTO_128726 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
3 INDORE MP1723003_260623APB_FTO_128726 Canara Bank CNRB0002635 PIGDAMBER 3536
4 INDORE MP1723003_260623APB_FTO_128726 HDFC bank HDFC0001405 THE ARCADE 3978
5 INDORE MP1723003_260623APB_FTO_128726 HDFC bank HDFC0002000 PALSIKAR SQUARE 1105
6 INDORE MP1723003_260623APB_FTO_128726 Indian Bank IDIB000K708 Khudel 1547
7 INDORE MP1723003_260623APB_FTO_128726 Punjab National Bank PUNB0163110 Goyal Nagar indore 6188
8 INDORE MP1723003_260623APB_FTO_128726 State Bank of India SBIN0030025 KAMPEL 1547
9 INDORE MP1723003_260623APB_FTO_128726 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1547
10 INDORE MP1723003_260623APB_FTO_128726 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1105

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