Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240623FTO_124509
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-23-003-024-002/175
(PANOD) 		1723003024NRG24240620230030792 24/06/2023 DEEPAK KEDAR CHOUHAN 1723003024WL003349 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114635 DEEPAKKEDARCHOUHAN (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003000NRG24240620230031015 24/06/2023 Satiesh 1723003WL003362 Satiesh 00048 BKID0008817 1547 1547 Processed 28/06/2023 591114635 Satiesh (000000)
3 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24240620230030614 24/06/2023 Virandra 1723003064WL003324 Virandra 00048 BKID0008817 1547 1547 Processed 28/06/2023 591114635 Virandra (000000)
4 INDORE MP-23-003-064-001/261
(TILLOR BUJURG) 		1723003064NRG24240620230030616 24/06/2023 Chetan singh 1723003064WL003324 Chetan singh 00048 BKID0008817 1547 1547 Processed 28/06/2023 591114635 Chetansingh (000000)
SubTotal 4641 4641
5 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003077NRG24240620230031069 24/06/2023 kamla 1723003077WL003367 kamla 00048 BKID0008818 1105 1105 Processed 28/06/2023 591114635 kamla (000000)
SubTotal 1105 1105
6 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24240620230030941 24/06/2023 devendra kailash 1723003WL003356 devendra kailash 00048 BKID0008821 70 70 Processed 28/06/2023 591114635 devendrakailash (000000)
7 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24240620230030940 24/06/2023 devendra kailash 1723003WL003356 devendra kailash 00048 BKID0008821 30 30 Processed 28/06/2023 591114635 devendrakailash (000000)
8 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24240620230030946 24/06/2023 kamalsingh ramkishan 1723003WL003356 kamalsingh ramkishan 00048 BKID0008821 1547 1547 Processed 28/06/2023 591114635 kamalsinghramkishan (000000)
9 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24240620230030944 24/06/2023 kamalsingh ramkishan 1723003WL003356 kamalsingh ramkishan 00048 BKID0008821 663 663 Processed 28/06/2023 591114635 kamalsinghramkishan (000000)
10 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24240620230030945 24/06/2023 thamu bai wo kamal patel 1723003WL003356 thamu bai wo kamal patel 00048 BKID0008821 663 663 Processed 28/06/2023 591114635 thamubaiwokamalpatel (000000)
11 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24240620230030947 24/06/2023 thamu bai wo kamal patel 1723003WL003356 thamu bai wo kamal patel 00048 BKID0008821 1547 1547 Processed 28/06/2023 591114635 thamubaiwokamalpatel (000000)
SubTotal 4520 4520
12 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003060NRG24240620230031023 24/06/2023 tarachand 1723003060WL003363 tarachand 00051 MAHB0001616 1547 1547 Processed 28/06/2023 591114635 tarachand (000000)
13 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003060NRG24240620230031022 24/06/2023 tarachand 1723003060WL003363 tarachand 00051 MAHB0001616 1105 1105 Processed 28/06/2023 591114635 tarachand (000000)
SubTotal 2652 2652
14 INDORE MP-23-003-060-001/1-A
(DHAMNAI) 		1723003060NRG24240620230031019 24/06/2023 RAJU 1723003060WL003363 RAJU 00051 MAHB0001617 1547 1547 Processed 28/06/2023 591114635 RAJU (000000)
15 INDORE MP-23-003-060-001/1-A
(DHAMNAI) 		1723003060NRG24240620230031018 24/06/2023 RAJU 1723003060WL003363 RAJU 00051 MAHB0001617 1105 1105 Processed 28/06/2023 591114635 RAJU (000000)
16 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003060NRG24240620230031029 24/06/2023 sachin 1723003060WL003363 sachin 00051 MAHB0001617 1547 1547 Processed 28/06/2023 591114635 sachin (000000)
17 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003060NRG24240620230031027 24/06/2023 sachin 1723003060WL003363 sachin 00051 MAHB0001617 1105 1105 Processed 28/06/2023 591114635 sachin (000000)
18 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003060NRG24240620230031037 24/06/2023 LEELA BAI 1723003060WL003363 LEELA BAI 00051 MAHB0001617 1547 1547 Processed 28/06/2023 591114635 LEELABAI (000000)
19 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003060NRG24240620230031036 24/06/2023 LEELA BAI 1723003060WL003363 LEELA BAI 00051 MAHB0001617 1105 1105 Processed 28/06/2023 591114635 LEELABAI (000000)
20 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24240620230031039 24/06/2023 ashok 1723003060WL003363 ashok 00051 MAHB0001617 1105 1105 Processed 28/06/2023 591114635 ashok (000000)
21 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24240620230031038 24/06/2023 ashok 1723003060WL003363 ashok 00051 MAHB0001617 1547 1547 Processed 28/06/2023 591114635 ashok (000000)
SubTotal 10608 10608
22 INDORE MP-23-003-041-003/129
(BURANA KHEDI) 		1723003041NRG24240620230030748 24/06/2023 SAABIR KHAN 1723003041WL003340 SAABIR KHAN 00176 IDIB000S615 1272 1272 Processed 28/06/2023 591114635 SAABIRKHAN (000000)
23 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003041NRG24240620230030749 24/06/2023 AASIF 1723003041WL003340 AASIF 00176 IDIB000S615 1272 1272 Processed 28/06/2023 591114635 AASIF (000000)
24 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24240620230030706 24/06/2023 Vijay 1723003054WL003335 Vijay 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591114635 Vijay (000000)
SubTotal 3870 3870
25 INDORE MP-23-003-060-002/73-B
(DHAMNAI) 		1723003060NRG24240620230031051 24/06/2023 shabir 1723003060WL003363 shabir 00415 SBIN0004388 1547 1547 Processed 28/06/2023 591114635 shabir (000000)
SubTotal 1547 1547
26 INDORE MP-23-003-060-001/311
(DHAMNAI) 		1723003060NRG24240620230031033 24/06/2023 kamal 1723003060WL003363 kamal 00415 SBIN0030025 1547 1547 Processed 28/06/2023 591114635 kamal (000000)
27 INDORE MP-23-003-060-001/311
(DHAMNAI) 		1723003060NRG24240620230031032 24/06/2023 kamal 1723003060WL003363 kamal 00415 SBIN0030025 1105 1105 Processed 28/06/2023 591114635 kamal (000000)
28 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24240620230030983 24/06/2023 vikash 1723003WL003361 vikash 00415 SBIN0030025 300 300 Processed 28/06/2023 591114635 vikash (000000)
29 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24240620230030982 24/06/2023 vikash 1723003WL003361 vikash 00415 SBIN0030025 6 6 Processed 28/06/2023 591114635 vikash (000000)
30 INDORE MP-23-003-061-002/322
(SONWAI) 		1723003000NRG24240620230030989 24/06/2023 Abhishek 1723003WL003361 Abhishek 00415 SBIN0030025 6 6 Processed 28/06/2023 591114635 Abhishek (000000)
31 INDORE MP-23-003-061-002/322
(SONWAI) 		1723003000NRG24240620230030988 24/06/2023 Abhishek 1723003WL003361 Abhishek 00415 SBIN0030025 300 300 Processed 28/06/2023 591114635 Abhishek (000000)
32 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24240620230030991 24/06/2023 lakhan 1723003WL003361 lakhan 00415 SBIN0030025 300 300 Processed 28/06/2023 591114635 lakhan (000000)
33 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24240620230030990 24/06/2023 lakhan 1723003WL003361 lakhan 00415 SBIN0030025 6 6 Processed 28/06/2023 591114635 lakhan (000000)
34 INDORE MP-23-003-061-002/36
(SONWAI) 		1723003000NRG24240620230031009 24/06/2023 CHANDAR SINGH 1723003WL003361 CHANDAR SINGH 00415 SBIN0030025 50 50 Processed 28/06/2023 591114635 CHANDARSINGH (000000)
35 INDORE MP-23-003-061-002/36
(SONWAI) 		1723003000NRG24240620230031008 24/06/2023 CHANDAR SINGH 1723003WL003361 CHANDAR SINGH 00415 SBIN0030025 6 6 Processed 28/06/2023 591114635 CHANDARSINGH (000000)
36 INDORE MP-23-003-074-002/83
(SEMLYA RAIMAL) 		1723003000NRG24240620230030976 24/06/2023 Rajaram 1723003WL003360 Rajaram 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591114635 Rajaram (000000)
SubTotal 4952 4952
37 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24240620230030953 24/06/2023 SUNIL 1723003WL003357 SUNIL 00468 UBIN0544809 1105 1105 Processed 28/06/2023 591114635 SUNIL (000000)
SubTotal 1105 1105
38 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003000NRG24240620230031016 24/06/2023 Pooja 1723003WL003362 Pooja 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591114635 Pooja (000000)
SubTotal 1547 1547
39 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24240620230030981 24/06/2023 ghanshyam 1723003WL003361 ghanshyam 00697 BKID0NAMRGB 6 6 Processed 28/06/2023 591114635 ghanshyam (000000)
40 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24240620230030980 24/06/2023 ghanshyam 1723003WL003361 ghanshyam 00697 BKID0NAMRGB 300 300 Processed 28/06/2023 591114635 ghanshyam (000000)
SubTotal 306 306
41 INDORE MP-23-003-064-001/202-B
(TILLOR BUJURG) 		1723003064NRG24240620230030612 24/06/2023 Bhagwaan singh 1723003064WL003324 Bhagwaan singh 00703 AIRP0000001 1547 1547 Processed 28/06/2023 591114635 Bhagwaansingh (000000)
SubTotal 1547 1547
Total 39726 39726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240623FTO_124509 Bank of India BKID0008815 MANGLIA 1326
2 INDORE MP1723003_240623FTO_124509 Bank of India BKID0008817 TILLOR 4641
3 INDORE MP1723003_240623FTO_124509 Bank of India BKID0008818 HATOD 1105
4 INDORE MP1723003_240623FTO_124509 Bank of India BKID0008821 KASTURBAGRAM 4520
5 INDORE MP1723003_240623FTO_124509 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2652
6 INDORE MP1723003_240623FTO_124509 Bank of Maharastra MAHB0001617 DUDHIYA 10608
7 INDORE MP1723003_240623FTO_124509 Indian Bank IDIB000S615 Semliachau 3870
8 INDORE MP1723003_240623FTO_124509 State Bank of India SBIN0004388 PBB SAPANA SANAGEETA, INDORE 1547
9 INDORE MP1723003_240623FTO_124509 State Bank of India SBIN0030025 KAMPEL 4952
10 INDORE MP1723003_240623FTO_124509 Union Bank of India UBIN0544809 GANDINAGAR 1105
11 INDORE MP1723003_240623FTO_124509 India Post Payments Bank IPOS0000001 Indore 1547
12 INDORE MP1723003_240623FTO_124509 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 306
13 INDORE MP1723003_240623FTO_124509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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