Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240523FTO_55906
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-23-003-063-004/187
(KACHROT) 		1723003000NRG24240520230008927 24/05/2023 jaiki 1723003WL001349 jaiki 00048 BKID0008817 1547 1547 Processed 30/05/2023 050362279 jaiki (000000)
2 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24240520230008928 24/05/2023 jaiki 1723003WL001349 jaiki 00048 BKID0008817 1547 1547 Processed 30/05/2023 050362279 jaiki (000000)
SubTotal 3094 3094
3 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24240520230008902 24/05/2023 GINJA DINESH 1723003WL001345 GINJA DINESH 00048 BKID0008821 1326 1326 Processed 30/05/2023 050362279 GINJADINESH (000000)
4 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24240520230008912 24/05/2023 CHETEN 1723003WL001345 CHETEN 00048 BKID0008821 1326 1326 Processed 30/05/2023 050362279 CHETEN (000000)
5 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24240520230008843 24/05/2023 Bharat 1723003WL001339 Bharat 00048 BKID0008821 1547 1547 Processed 30/05/2023 050362279 Bharat (000000)
6 INDORE MP-23-003-048-001/1085
(ASARAWADKHURD) 		1723003000NRG24240520230008841 24/05/2023 Bharat 1723003WL001339 Bharat 00048 BKID0008821 1326 1326 Processed 30/05/2023 050362279 Bharat (000000)
7 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24240520230008859 24/05/2023 ASHA WO SITARAM 1723003WL001339 ASHA WO SITARAM 00048 BKID0008821 1547 1547 Processed 30/05/2023 050362279 ASHAWOSITARAM (000000)
8 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24240520230008860 24/05/2023 ASHA WO SITARAM 1723003WL001339 ASHA WO SITARAM 00048 BKID0008821 1105 1105 Processed 30/05/2023 050362279 ASHAWOSITARAM (000000)
9 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24240520230008863 24/05/2023 devendra kailash 1723003WL001339 devendra kailash 00048 BKID0008821 1547 1547 Processed 30/05/2023 050362279 devendrakailash (000000)
10 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24240520230008864 24/05/2023 devendra kailash 1723003WL001339 devendra kailash 00048 BKID0008821 1105 1105 Processed 30/05/2023 050362279 devendrakailash (000000)
11 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24240520230008870 24/05/2023 pawan 1723003WL001339 pawan 00048 BKID0008821 1105 1105 Processed 30/05/2023 050362279 pawan (000000)
12 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24240520230008868 24/05/2023 pawan 1723003WL001339 pawan 00048 BKID0008821 1547 1547 Processed 30/05/2023 050362279 pawan (000000)
SubTotal 13481 13481
13 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24240520230008914 24/05/2023 tanuja patel 1723003WL001345 tanuja patel 00048 BKID0008824 1326 1326 Processed 30/05/2023 050362279 tanujapatel (000000)
SubTotal 1326 1326
14 INDORE MP-23-003-051-002/372021
(ASRAWAD BUJURG) 		1723003000NRG24240520230008946 24/05/2023 MEHARBANSINGH 1723003WL001350 MEHARBANSINGH 00048 BKID0008829 221 221 Processed 30/05/2023 050362279 MEHARBANSINGH (000000)
15 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24240520230008952 24/05/2023 Ratanlal 1723003WL001350 Ratanlal 00048 BKID0008829 221 221 Processed 30/05/2023 050362279 Ratanlal (000000)
SubTotal 442 442
16 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24240520230008945 24/05/2023 Rani 1723003WL001350 Rani 00048 BKID0008835 221 221 Processed 30/05/2023 050362279 Rani (000000)
SubTotal 221 221
17 INDORE MP-23-003-033-001/659
(RANGWASA) 		1723003000NRG24240520230008901 24/05/2023 ramprasad 1723003WL001344 ramprasad 00048 BKID0008854 1326 1326 Processed 30/05/2023 050362279 ramprasad (000000)
SubTotal 1326 1326
18 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24240520230008923 24/05/2023 jyoti 1723003WL001347 jyoti 00048 BKID0008856 1303 1303 Processed 30/05/2023 050362279 jyoti (000000)
19 INDORE MP-23-003-004-002/302
(LIMBODA GARI) 		1723003000NRG24240520230008924 24/05/2023 jyoti 1723003WL001347 jyoti 00048 BKID0008856 1303 1303 Processed 30/05/2023 050362279 jyoti (000000)
SubTotal 2606 2606
20 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24240520230008953 24/05/2023 Sunil 1723003WL001350 Sunil 00051 MAHB0001617 221 221 Processed 30/05/2023 050362279 Sunil (000000)
SubTotal 221 221
21 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24230520230008353 24/05/2023 RAVI 1723003071WL001277 RAVI 00078 CNRB0005678 1326 1326 Processed 30/05/2023 050362279 RAVI (000000)
SubTotal 1326 1326
22 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24240520230008896 24/05/2023 guddi bai 1723003WL001343 guddi bai 00176 IDIB000P533 221 221 Processed 30/05/2023 050362279 guddibai (000000)
23 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24240520230008894 24/05/2023 guddi bai 1723003WL001343 guddi bai 00176 IDIB000P533 1326 1326 Processed 30/05/2023 050362279 guddibai (000000)
SubTotal 1547 1547
24 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24240520230008891 24/05/2023 ajab 1723003WL001342 ajab 00176 IDIB000S615 884 884 Processed 30/05/2023 050362279 ajab (000000)
SubTotal 884 884
25 INDORE MP-23-003-004-002/280
(LIMBODA GARI) 		1723003000NRG24240520230008920 24/05/2023 anita 1723003WL001347 anita 00415 SBIN0004518 1547 1547 Processed 30/05/2023 050362279 anita (000000)
SubTotal 1547 1547
26 INDORE MP-23-003-020-002/513
(NARLAI) 		1723003000NRG24240520230008993 24/05/2023 ARJUN 1723003WL001355 ARJUN 00415 SBIN0012162 221 221 Processed 30/05/2023 050362279 ARJUN (000000)
SubTotal 221 221
27 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24240520230008979 24/05/2023 rajesh 1723003WL001352 rajesh 00415 SBIN0030253 1547 1547 Processed 30/05/2023 050362279 rajesh (000000)
28 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24240520230008980 24/05/2023 rajesh 1723003WL001352 rajesh 00415 SBIN0030253 1547 1547 Processed 30/05/2023 050362279 rajesh (000000)
SubTotal 3094 3094
29 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24240520230008936 24/05/2023 Ghanshyam 1723003WL001349 Ghanshyam 00415 SBIN0030254 1547 1547 Processed 30/05/2023 050362279 Ghanshyam (000000)
30 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24240520230008935 24/05/2023 Ghanshyam 1723003WL001349 Ghanshyam 00415 SBIN0030254 1547 1547 Processed 30/05/2023 050362279 Ghanshyam (000000)
SubTotal 3094 3094
31 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008876 24/05/2023 vikram 1723003WL001340 vikram 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050362279 vikram (000000)
32 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24240520230008873 24/05/2023 vikram 1723003WL001340 vikram 00462 UCBA0002313 1326 1326 Processed 30/05/2023 050362279 vikram (000000)
SubTotal 2652 2652
33 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24240520230008996 24/05/2023 lalchand 1723003WL001356 lalchand 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050362279 lalchand (000000)
34 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24240520230008997 24/05/2023 lalchand 1723003WL001356 lalchand 00468 UBIN0544809 1326 1326 Processed 30/05/2023 050362279 lalchand (000000)
SubTotal 2652 2652
35 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24240520230008835 24/05/2023 nikita wo dinesh 1723003025WL001338 nikita wo dinesh 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050362279 nikitawodinesh (000000)
36 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003025NRG24240520230008836 24/05/2023 Deepa Choudhary 1723003025WL001338 Deepa Choudhary 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050362279 DeepaChoudhary (000000)
37 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24240520230008838 24/05/2023 Arvind Solanki 1723003025WL001338 Arvind Solanki 00468 UBIN0570907 1326 1326 Processed 30/05/2023 050362279 ArvindSolanki (000000)
SubTotal 3978 3978
38 INDORE MP-23-003-068-001/58-A
(GOGA KHEDI) 		1723003000NRG24240520230008892 24/05/2023 kala bai 1723003WL001342 kala bai 00553 INDB0000623 884 884 Processed 30/05/2023 050362279 kalabai (000000)
SubTotal 884 884
39 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24230520230008357 24/05/2023 KAPIL 1723003071WL001277 KAPIL 00697 BKID0MG0438 1326 1326 Processed 30/05/2023 050362279 KAPIL (000000)
SubTotal 1326 1326
Total 45922 45922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008817 TILLOR 3094
2 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008821 KASTURBAGRAM 13481
3 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008824 SIMROL 1326
4 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008829 BICHOLIM MARDANA 442
5 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008835 NEMAWAR ROAD 221
6 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008854 RANGWASA 1326
7 INDORE MP1723003_240523FTO_55906 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2606
8 INDORE MP1723003_240523FTO_55906 Bank of Maharastra MAHB0001617 DUDHIYA 221
9 INDORE MP1723003_240523FTO_55906 Canara Bank CNRB0005678 KAMPEL 1326
10 INDORE MP1723003_240523FTO_55906 Indian Bank IDIB000P533 Palda 1547
11 INDORE MP1723003_240523FTO_55906 Indian Bank IDIB000S615 Semliachau 884
12 INDORE MP1723003_240523FTO_55906 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1547
13 INDORE MP1723003_240523FTO_55906 State Bank of India SBIN0012162 RAU 221
14 INDORE MP1723003_240523FTO_55906 State Bank of India SBIN0030253 NAVDAPANTH 3094
15 INDORE MP1723003_240523FTO_55906 State Bank of India SBIN0030254 CHORAL 3094
16 INDORE MP1723003_240523FTO_55906 UCO Bank UCBA0002313 HATOD 2652
17 INDORE MP1723003_240523FTO_55906 Union Bank of India UBIN0544809 GANDINAGAR 2652
18 INDORE MP1723003_240523FTO_55906 Union Bank of India UBIN0570907 JHALARIYA 3978
19 INDORE MP1723003_240523FTO_55906 IndusInd Bank Ltd. INDB0000623 ASRAWATBUJURAG 884
20 INDORE MP1723003_240523FTO_55906 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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