Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_170823APB_FTO_223477
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-23-003-010-001/1172
(NENOD) 		1723003000NRG24170820230071309 17/08/2023 Madanlal Sukla 1723003WL007431 Madanlal Sukla 00048 BKID0008820 1547 1547 Processed 24/08/2023 713447088 MadanlalSukla BANK OF INDIA(508505)
2 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24170820230071308 17/08/2023 Madanlal Sukla 1723003WL007431 Madanlal Sukla 00048 BKID0008820 884 884 Processed 24/08/2023 713447088 MadanlalSukla BANK OF INDIA(508505)
SubTotal 2431 2431
3 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003079NRG24170820230071237 17/08/2023 Resham Antarsingh 1723003079WL007417 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 24/08/2023 713447088 ReshamAntarsingh BANK OF INDIA(508505)
4 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003079NRG24170820230071236 17/08/2023 Resham Antarsingh 1723003079WL007417 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 24/08/2023 713447088 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 INDORE MP-23-003-056-002/263
(KHUDELKHURD) 		1723003000NRG24170820230071282 17/08/2023 DILEEP 1723003WL007427 DILEEP 00048 BKID0008856 884 884 Processed 24/08/2023 713447088 DILEEP BANK OF INDIA(508505)
6 INDORE MP-23-003-075-001/136
(GEHLI) 		1723003075NRG24170820230071183 17/08/2023 Najama 1723003075WL007413 Najama 00048 BKID0008856 1326 1326 Processed 24/08/2023 713447088 Najama BANK OF INDIA(508505)
7 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24170820230071185 17/08/2023 ELSAD 1723003075WL007413 ELSAD 00048 BKID0008856 1326 1326 Processed 24/08/2023 713447088 ELSAD BANK OF INDIA(508505)
8 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24170820230071186 17/08/2023 AKARAM KHAN 1723003075WL007413 AKARAM KHAN 00048 BKID0008856 1326 1326 Processed 24/08/2023 713447088 AKARAMKHAN BANK OF INDIA(508505)
9 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24170820230071187 17/08/2023 Rijana Bee 1723003075WL007413 Rijana Bee 00048 BKID0008856 1326 1326 Processed 24/08/2023 713447088 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-075-003/275
(GEHLI) 		1723003075NRG24170820230071180 17/08/2023 PAVAN 1723003075WL007412 PAVAN 00048 BKID0008856 1547 1547 Processed 24/08/2023 713447088 PAVAN BANK OF INDIA(508505)
11 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24170820230071181 17/08/2023 Kalu Baghel 1723003075WL007412 Kalu Baghel 00048 BKID0008856 1547 1547 Processed 24/08/2023 713447088 KaluBaghel BANK OF INDIA(508505)
12 INDORE MP-23-003-075-003/292
(GEHLI) 		1723003075NRG24170820230071182 17/08/2023 Sunita Bai 1723003075WL007412 Sunita Bai 00048 BKID0008856 1547 1547 Processed 24/08/2023 713447088 SunitaBai BANK OF INDIA(508505)
SubTotal 10829 10829
13 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24170820230071292 17/08/2023 Rohan 1723003WL007429 Rohan 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 Rohan CANARA BANK(508532)
14 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24170820230071293 17/08/2023 nagesh 1723003WL007429 nagesh 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 nagesh CANARA BANK(508532)
15 INDORE MP-23-003-061-002/307
(SONWAI) 		1723003000NRG24170820230071287 17/08/2023 chetan 1723003WL007428 chetan 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 chetan CANARA BANK(508532)
16 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24170820230071288 17/08/2023 Bindu 1723003WL007428 Bindu 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 Bindu CANARA BANK(508532)
17 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24170820230071296 17/08/2023 Shekhar 1723003WL007429 Shekhar 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 Shekhar CANARA BANK(508532)
18 INDORE MP-23-003-073-002/830
(PEDMI) 		1723003073NRG24170820230071266 17/08/2023 Komal bai 1723003073WL007423 Komal bai 00078 CNRB0005678 1326 1326 Processed 24/08/2023 713447088 Komalbai CANARA BANK(508532)
SubTotal 7956 7956
19 INDORE MP-23-003-073-002/832
(PEDMI) 		1723003073NRG24170820230071267 17/08/2023 Kapil 1723003073WL007423 Kapil 00127 FDRL0001234 1326 1326 Processed 24/08/2023 713447088 Kapil AXIS BANK(607153)
SubTotal 1326 1326
20 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24170820230071279 17/08/2023 manisha 1723003WL007427 manisha 00176 IDIB000K708 884 884 Processed 24/08/2023 713447088 manisha INDIAN BANK(607105)
21 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24170820230071281 17/08/2023 hanku bai 1723003WL007427 hanku bai 00176 IDIB000K708 884 884 Processed 24/08/2023 713447088 hankubai FINCARE SMALL FINANCE BANK LTD(608304)
22 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24170820230071283 17/08/2023 jitendra 1723003WL007427 jitendra 00176 IDIB000K708 884 884 Processed 24/08/2023 713447088 jitendra INDIAN BANK(607105)
23 INDORE MP-23-003-056-003/209
(KHUDELKHURD) 		1723003000NRG24170820230071284 17/08/2023 Mahendar rawat 1723003WL007427 Mahendar rawat 00176 IDIB000K708 884 884 Processed 24/08/2023 713447088 Mahendarrawat INDIAN BANK(607105)
24 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24170820230071264 17/08/2023 ARJUNSINGH 1723003069WL007422 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 24/08/2023 713447088 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4862 4862
25 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24170820230071232 17/08/2023 MANGILAL BASUNIYA 1723003079WL007417 MANGILAL BASUNIYA 00176 IDIB000P533 1547 1547 Processed 24/08/2023 713447088 MANGILALBASUNIYA INDIAN BANK(607105)
26 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24170820230071230 17/08/2023 MANGILAL BASUNIYA 1723003079WL007417 MANGILAL BASUNIYA 00176 IDIB000P533 1547 1547 Processed 24/08/2023 713447088 MANGILALBASUNIYA INDIAN BANK(607105)
27 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24170820230071233 17/08/2023 REKHA VASHUNIA 1723003079WL007417 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 24/08/2023 713447088 REKHAVASHUNIA INDIAN BANK(607105)
28 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24170820230071231 17/08/2023 REKHA VASHUNIA 1723003079WL007417 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 24/08/2023 713447088 REKHAVASHUNIA INDIAN BANK(607105)
29 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003079NRG24170820230071234 17/08/2023 Bhima Natthusingh 1723003079WL007417 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 24/08/2023 713447088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003079NRG24170820230071235 17/08/2023 Bhima Natthusingh 1723003079WL007417 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Rejected 24/08/2023 713447088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
31 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24160820230070883 17/08/2023 DILIP 1723003054WL007370 DILIP 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 DILIP INDIAN BANK(607105)
32 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24160820230070885 17/08/2023 GARSHI BAI 1723003054WL007370 GARSHI BAI 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 GARSHIBAI INDIAN BANK(607105)
33 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24160820230070884 17/08/2023 Om prakesh 1723003054WL007370 Om prakesh 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 Omprakesh INDIAN BANK(607105)
34 INDORE MP-23-003-054-002/160
(SEMLYA CHOU) 		1723003054NRG24160820230070881 17/08/2023 vidhaya 1723003054WL007369 vidhaya 00176 IDIB000S615 1105 1105 Processed 24/08/2023 713447088 vidhaya INDIAN BANK(607105)
35 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24160820230070882 17/08/2023 Vijay 1723003054WL007369 Vijay 00176 IDIB000S615 1105 1105 Processed 24/08/2023 713447088 Vijay INDIAN BANK(607105)
36 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24160820230070886 17/08/2023 sorabha 1723003054WL007370 sorabha 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 sorabha INDIAN BANK(607105)
37 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24160820230070887 17/08/2023 BHURELAL 1723003054WL007370 BHURELAL 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 BHURELAL INDIAN BANK(607105)
38 INDORE MP-23-003-054-002/427
(SEMLYA CHOU) 		1723003054NRG24160820230070888 17/08/2023 rakesh 1723003054WL007370 rakesh 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 rakesh STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24160820230070889 17/08/2023 hariram 1723003054WL007370 hariram 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 hariram INDIAN BANK(607105)
40 INDORE MP-23-003-054-002/428
(SEMLYA CHOU) 		1723003054NRG24160820230070890 17/08/2023 sawithi 1723003054WL007370 sawithi 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 sawithi INDIAN BANK(607105)
41 INDORE MP-23-003-054-002/429
(SEMLYA CHOU) 		1723003054NRG24160820230070891 17/08/2023 anil 1723003054WL007370 anil 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 anil INDIAN BANK(607105)
42 INDORE MP-23-003-054-002/430
(SEMLYA CHOU) 		1723003054NRG24160820230070892 17/08/2023 chandra 1723003054WL007370 chandra 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 chandra INDIAN BANK(607105)
43 INDORE MP-23-003-054-002/433
(SEMLYA CHOU) 		1723003054NRG24160820230070893 17/08/2023 mahesh 1723003054WL007370 mahesh 00176 IDIB000S615 884 884 Processed 24/08/2023 713447088 mahesh INDIAN BANK(607105)
SubTotal 11934 11934
44 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24170820230071305 17/08/2023 Rani Solanki 1723003WL007431 Rani Solanki 00177 IOBA0003131 1547 1547 Processed 24/08/2023 713447088 RaniSolanki INDIAN OVERSEAS BANK(508541)
45 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24170820230071307 17/08/2023 Rani Solanki 1723003WL007431 Rani Solanki 00177 IOBA0003131 884 884 Processed 24/08/2023 713447088 RaniSolanki INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
46 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24170820230071184 17/08/2023 SHARUK KHAN 1723003075WL007413 SHARUK KHAN 00349 PSIB0000306 1326 1326 Processed 24/08/2023 713447088 SHARUKKHAN PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
47 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24170820230071286 17/08/2023 Gorav 1723003WL007428 Gorav 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 Gorav STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-061-002/326
(SONWAI) 		1723003000NRG24170820230071289 17/08/2023 sharda bai 1723003WL007428 sharda bai 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 shardabai STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24170820230071294 17/08/2023 nakul 1723003WL007429 nakul 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 nakul STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24170820230071295 17/08/2023 Santosh 1723003WL007429 Santosh 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 Santosh STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-061-002/74
(SONWAI) 		1723003000NRG24170820230071290 17/08/2023 Dilip 1723003WL007428 Dilip 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 Dilip STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24170820230071291 17/08/2023 Vinod 1723003WL007428 Vinod 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 Vinod STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-073-002/829
(PEDMI) 		1723003073NRG24170820230071265 17/08/2023 Mahendra Dangi 1723003073WL007423 Mahendra Dangi 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 MahendraDangi INDIAN BANK(607105)
54 INDORE MP-23-003-073-002/838
(PEDMI) 		1723003073NRG24170820230071268 17/08/2023 Farida Bai 1723003073WL007423 Farida Bai 00415 SBIN0030025 1326 1326 Processed 24/08/2023 713447088 FaridaBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
55 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24170820230071297 17/08/2023 SUMIT 1723003WL007430 SUMIT 00415 SBIN0061093 1547 1547 Processed 24/08/2023 713447088 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24170820230071285 17/08/2023 rekha 1723003WL007428 rekha 00462 UCBA0002470 1326 1326 Processed 24/08/2023 713447088 rekha UCO BANK(607066)
SubTotal 1326 1326
57 INDORE MP-23-003-047-001/502
(MOROD) 		1723003047NRG24170820230071148 17/08/2023 Nandkishore 1723003047WL007407 Nandkishore 00462 UCBA0002871 20 20 Processed 24/08/2023 713447088 Nandkishore BANK OF INDIA(508505)
SubTotal 20 20
58 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24170820230071298 17/08/2023 mamta 1723003WL007430 mamta 00468 UBIN0544809 1547 1547 Processed 24/08/2023 713447088 mamta UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-010-001/1160
(NENOD) 		1723003000NRG24170820230071299 17/08/2023 nidhi rathor 1723003WL007430 nidhi rathor 00468 UBIN0544809 1547 1547 Processed 24/08/2023 713447088 nidhirathor INDIAN OVERSEAS BANK(508541)
60 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24170820230071301 17/08/2023 ankit 1723003WL007431 ankit 00468 UBIN0544809 884 884 Processed 24/08/2023 713447088 ankit UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24170820230071300 17/08/2023 ankit 1723003WL007431 ankit 00468 UBIN0544809 1547 1547 Processed 24/08/2023 713447088 ankit UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24170820230071303 17/08/2023 reena 1723003WL007431 reena 00468 UBIN0544809 1547 1547 Processed 24/08/2023 713447088 reena UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24170820230071302 17/08/2023 reena 1723003WL007431 reena 00468 UBIN0544809 884 884 Processed 24/08/2023 713447088 reena UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24170820230071304 17/08/2023 Ravi Solanki 1723003WL007431 Ravi Solanki 00468 UBIN0544809 1547 1547 Processed 24/08/2023 713447088 RaviSolanki UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-010-001/1171
(NENOD) 		1723003000NRG24170820230071306 17/08/2023 Ravi Solanki 1723003WL007431 Ravi Solanki 00468 UBIN0544809 884 884 Processed 24/08/2023 713447088 RaviSolanki UNION BANK OF INDIA(508500)
SubTotal 10387 10387
Total 79359 79359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_170823APB_FTO_223477 Bank of India BKID0008820 LAXMIBAI NAGAR 2431
2 INDORE MP1723003_170823APB_FTO_223477 Bank of India BKID0008829 BICHOLIM MARDANA 3094
3 INDORE MP1723003_170823APB_FTO_223477 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 10829
4 INDORE MP1723003_170823APB_FTO_223477 Canara Bank CNRB0005678 KAMPEL 7956
5 INDORE MP1723003_170823APB_FTO_223477 FEDERAL BANK FDRL0001234 INDORE 1326
6 INDORE MP1723003_170823APB_FTO_223477 Indian Bank IDIB000K708 Khudel 4862
7 INDORE MP1723003_170823APB_FTO_223477 Indian Bank IDIB000P533 Palda 9282
8 INDORE MP1723003_170823APB_FTO_223477 Indian Bank IDIB000S615 Semliachau 11934
9 INDORE MP1723003_170823APB_FTO_223477 Indian Overseas Bank IOBA0003131 NAINOD 2431
10 INDORE MP1723003_170823APB_FTO_223477 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
11 INDORE MP1723003_170823APB_FTO_223477 State Bank of India SBIN0030025 KAMPEL 10608
12 INDORE MP1723003_170823APB_FTO_223477 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1547
13 INDORE MP1723003_170823APB_FTO_223477 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
14 INDORE MP1723003_170823APB_FTO_223477 UCO Bank UCBA0002871 TEJAJI NAGAR 20
15 INDORE MP1723003_170823APB_FTO_223477 Union Bank of India UBIN0544809 GANDINAGAR 10387

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