Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_060723FTO_151530
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-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24060720230041811 06/07/2023 Sardar 1723003WL004307 Sardar 00048 BKID0008829 1105 1105 Processed 12/07/2023 807299501 Sardar (000000)
2 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24060720230041837 06/07/2023 dheeraj 1723003WL004311 dheeraj 00048 BKID0008829 1326 1326 Processed 12/07/2023 807299501 dheeraj (000000)
3 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24060720230041867 06/07/2023 chintesh 1723003WL004311 chintesh 00048 BKID0008829 1326 1326 Processed 12/07/2023 807299501 chintesh (000000)
4 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003000NRG24060720230041739 06/07/2023 anil 1723003WL004301 anil 00048 BKID0008829 5 5 Processed 12/07/2023 807299501 anil (000000)
SubTotal 3762 3762
5 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24060720230041810 06/07/2023 BHAVNA SANJAY THAKUR 1723003WL004307 BHAVNA SANJAY THAKUR 00048 BKID0008854 1105 1105 Processed 12/07/2023 807299501 BHAVNASANJAYTHAKUR (000000)
SubTotal 1105 1105
6 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24060720230041928 06/07/2023 SANJAY SINGH 1723003WL004313 SANJAY SINGH 00048 BKID0008856 1547 1547 Processed 12/07/2023 807299501 SANJAYSINGH (000000)
7 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003056NRG24030720230038914 06/07/2023 SANJAY SINGH 1723003056WL004081 SANJAY SINGH 00048 BKID0008856 1326 1326 Processed 12/07/2023 807299501 SANJAYSINGH (000000)
8 INDORE MP-23-003-066-001/1142
(PIVDAI) 		1723003000NRG24060720230041832 06/07/2023 VIJAY 1723003WL004311 VIJAY 00048 BKID0008856 1326 1326 Processed 12/07/2023 807299501 VIJAY (000000)
9 INDORE MP-23-003-069-003/272
(ARANYA) 		1723003000NRG24060720230041820 06/07/2023 ANKIT PANWAR 1723003WL004309 ANKIT PANWAR 00048 BKID0008856 884 884 Processed 12/07/2023 807299501 ANKITPANWAR (000000)
SubTotal 5083 5083
10 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24060720230041853 06/07/2023 MUKESH 1723003WL004311 MUKESH 00078 CNRB0005678 1326 1326 Processed 12/07/2023 807299501 MUKESH (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24060720230041785 06/07/2023 Umesh kushwah 1723003WL004305 Umesh kushwah 00152 HDFC0001405 663 663 Processed 12/07/2023 807299501 Umeshkushwah (000000)
SubTotal 663 663
12 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24060720230041783 06/07/2023 Virendra singh thakur 1723003WL004305 Virendra singh thakur 00168 ICIC0002915 663 663 Processed 12/07/2023 807299501 Virendrasinghthakur (000000)
SubTotal 663 663
13 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24060720230041927 06/07/2023 jitendra 1723003WL004313 jitendra 00176 IDIB000K708 1547 1547 Processed 12/07/2023 807299501 jitendra (000000)
14 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003056NRG24030720230038913 06/07/2023 jitendra 1723003056WL004081 jitendra 00176 IDIB000K708 1326 1326 Processed 12/07/2023 807299501 jitendra (000000)
15 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24060720230041812 06/07/2023 Indar singh 1723003WL004308 Indar singh 00176 IDIB000K708 1326 1326 Processed 12/07/2023 807299501 Indarsingh (000000)
16 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24060720230041813 06/07/2023 Indar singh 1723003WL004308 Indar singh 00176 IDIB000K708 1326 1326 Processed 12/07/2023 807299501 Indarsingh (000000)
SubTotal 5525 5525
17 INDORE MP-23-003-049-001/117
(JAMNIYAKHURD) 		1723003000NRG24060720230041823 06/07/2023 MANGILAL 1723003WL004310 MANGILAL 00176 IDIB000P533 1326 1326 Processed 12/07/2023 807299501 MANGILAL (000000)
SubTotal 1326 1326
18 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24060720230041764 06/07/2023 Abhishek 1723003WL004303 Abhishek 00415 SBIN0016186 884 884 Processed 12/07/2023 807299501 Abhishek (000000)
19 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24060720230041766 06/07/2023 Abhishek 1723003WL004303 Abhishek 00415 SBIN0016186 884 884 Processed 12/07/2023 807299501 Abhishek (000000)
SubTotal 1768 1768
20 INDORE MP-23-003-053-003/338
(HARAN KHEDI) 		1723003000NRG24060720230041748 06/07/2023 Rahul 1723003WL004302 Rahul 00415 SBIN0017720 884 884 Processed 12/07/2023 807299501 Rahul (000000)
SubTotal 884 884
21 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24060720230041807 06/07/2023 rajesh 1723003WL004306 rajesh 00415 SBIN0030253 1547 1547 Processed 12/07/2023 807299501 rajesh (000000)
SubTotal 1547 1547
22 INDORE MP-23-003-053-002/334-A
(HARAN KHEDI) 		1723003000NRG24060720230041742 06/07/2023 neha 1723003WL004302 neha 00415 SBIN0061101 884 884 Processed 12/07/2023 807299501 neha (000000)
23 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003000NRG24060720230041750 06/07/2023 Bharat 1723003WL004302 Bharat 00415 SBIN0061101 884 884 Processed 12/07/2023 807299501 Bharat (000000)
SubTotal 1768 1768
24 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24060720230041857 06/07/2023 JATIN 1723003WL004311 JATIN 00468 UBIN0542211 1326 1326 Processed 12/07/2023 807299501 JATIN (000000)
SubTotal 1326 1326
25 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24060720230041763 06/07/2023 komal bai 1723003WL004303 komal bai 00468 UBIN0544809 884 884 Processed 12/07/2023 807299501 komalbai (000000)
26 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24060720230041765 06/07/2023 komal bai 1723003WL004303 komal bai 00468 UBIN0544809 884 884 Processed 12/07/2023 807299501 komalbai (000000)
27 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24060720230041795 06/07/2023 krishna rathore 1723003WL004306 krishna rathore 00468 UBIN0544809 1547 1547 Processed 12/07/2023 807299501 krishnarathore (000000)
28 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24060720230041796 06/07/2023 arjun rathore 1723003WL004306 arjun rathore 00468 UBIN0544809 1547 1547 Processed 12/07/2023 807299501 arjunrathore (000000)
SubTotal 4862 4862
29 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003000NRG24060720230041774 06/07/2023 Deepa Choudhary 1723003WL004304 Deepa Choudhary 00468 UBIN0570907 1326 1326 Processed 12/07/2023 807299501 DeepaChoudhary (000000)
30 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003000NRG24060720230041775 06/07/2023 Deepa Choudhary 1723003WL004304 Deepa Choudhary 00468 UBIN0570907 1547 1547 Processed 12/07/2023 807299501 DeepaChoudhary (000000)
31 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003000NRG24060720230041778 06/07/2023 Arvind Solanki 1723003WL004304 Arvind Solanki 00468 UBIN0570907 1326 1326 Processed 12/07/2023 807299501 ArvindSolanki (000000)
32 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003000NRG24060720230041779 06/07/2023 Arvind Solanki 1723003WL004304 Arvind Solanki 00468 UBIN0570907 1547 1547 Processed 12/07/2023 807299501 ArvindSolanki (000000)
SubTotal 5746 5746
33 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003056NRG24030720230038921 06/07/2023 Ganesh das 1723003056WL004081 Ganesh das 00666 IDFB0041262 1326 1326 Processed 12/07/2023 807299501 Ganeshdas (000000)
34 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24060720230041935 06/07/2023 Ganesh das 1723003WL004313 Ganesh das 00666 IDFB0041262 1547 1547 Processed 12/07/2023 807299501 Ganeshdas (000000)
SubTotal 2873 2873
35 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24060720230041910 06/07/2023 Ganesh Choudhary 1723003WL004312 Ganesh Choudhary 00697 BKID0MG0437 884 884 Processed 12/07/2023 807299501 GaneshChoudhary (000000)
36 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24060720230041913 06/07/2023 Ganesh Choudhary 1723003WL004312 Ganesh Choudhary 00697 BKID0MG0437 442 442 Processed 12/07/2023 807299501 GaneshChoudhary (000000)
SubTotal 1326 1326
37 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24060720230041868 06/07/2023 MAMTA 1723003WL004311 MAMTA 00697 BKID0MG0438 1326 1326 Processed 12/07/2023 807299501 MAMTA (000000)
SubTotal 1326 1326
Total 42879 42879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_060723FTO_151530 Bank of India BKID0008829 BICHOLIM MARDANA 3762
2 INDORE MP1723003_060723FTO_151530 Bank of India BKID0008854 RANGWASA 1105
3 INDORE MP1723003_060723FTO_151530 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 5083
4 INDORE MP1723003_060723FTO_151530 Canara Bank CNRB0005678 KAMPEL 1326
5 INDORE MP1723003_060723FTO_151530 HDFC bank HDFC0001405 THE ARCADE 663
6 INDORE MP1723003_060723FTO_151530 ICICI BANK ICIC0002915 RALAMANDAL 663
7 INDORE MP1723003_060723FTO_151530 Indian Bank IDIB000K708 Khudel 5525
8 INDORE MP1723003_060723FTO_151530 Indian Bank IDIB000P533 Palda 1326
9 INDORE MP1723003_060723FTO_151530 State Bank of India SBIN0016186 SAIMS 1768
10 INDORE MP1723003_060723FTO_151530 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 884
11 INDORE MP1723003_060723FTO_151530 State Bank of India SBIN0030253 NAVDAPANTH 1547
12 INDORE MP1723003_060723FTO_151530 State Bank of India SBIN0061101 KANADIA 1768
13 INDORE MP1723003_060723FTO_151530 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
14 INDORE MP1723003_060723FTO_151530 Union Bank of India UBIN0544809 GANDINAGAR 4862
15 INDORE MP1723003_060723FTO_151530 Union Bank of India UBIN0570907 JHALARIYA 5746
16 INDORE MP1723003_060723FTO_151530 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2873
17 INDORE MP1723003_060723FTO_151530 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326
18 INDORE MP1723003_060723FTO_151530 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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