Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_021123APB_FTO_343111
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-23-003-008-001/232
(KALARIYA) 		1723003085NRG24021120230107404 02/11/2023 SUNER SINGH 1723003085WL012184 SUNER SINGH 00045 BARB0DHANNA 1326 1326 Processed 02/01/2024 333025672 SUNERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 INDORE MP-23-003-024-001/22
(PANOD) 		1723003024NRG24021120230107078 02/11/2023 JAGDISH 1723003024WL012147 JAGDISH 00048 BKID0008815 221 221 Processed 02/01/2024 333025672 JAGDISH BANK OF INDIA(508505)
SubTotal 221 221
3 INDORE MP-23-003-064-001/338
(TILLOR BUJURG) 		1723003064NRG24021120230107104 02/11/2023 IBRAHIM 1723003064WL012153 IBRAHIM 00048 BKID0008817 1547 1547 Processed 02/01/2024 333025672 IBRAHIM INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
4 INDORE MP-23-003-001-001/150-A
(BADI KALMER) 		1723003001NRG24011120230106859 02/11/2023 rajesh anopsingh 1723003001WL012125 rajesh anopsingh 00048 BKID0008818 1326 1326 Processed 02/01/2024 333025672 rajeshanopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDORE MP-23-003-001-001/317-A
(BADI KALMER) 		1723003001NRG24011120230106861 02/11/2023 murali manohar 1723003001WL012125 murali manohar 00048 BKID0008818 1326 1326 Processed 02/01/2024 333025672 muralimanohar BANK OF INDIA(508505)
SubTotal 2652 2652
6 INDORE MP-23-003-008-001/232
(KALARIYA) 		1723003085NRG24021120230107405 02/11/2023 SUMITRA BAI 1723003085WL012184 SUMITRA BAI 00048 BKID0008854 1326 1326 Processed 02/01/2024 333025672 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
7 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24011120230106591 02/11/2023 Sangita 1723003070WL012088 Sangita 00048 BKID0008856 1547 1547 Processed 02/01/2024 333025672 Sangita BANK OF INDIA(508505)
8 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24021120230107416 02/11/2023 AKHILESH 1723003WL012187 AKHILESH 00048 BKID0008856 884 884 Processed 02/01/2024 333025672 AKHILESH BANK OF INDIA(508505)
SubTotal 2431 2431
9 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24021120230107408 02/11/2023 PAREM 1723003WL012186 PAREM 00051 MAHB0001617 442 442 Processed 02/01/2024 333025672 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
10 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24021120230107403 02/11/2023 ranjeeta 1723003073WL012183 ranjeeta 00078 CNRB0005678 1326 1326 Processed 02/01/2024 333025672 ranjeeta CANARA BANK(508532)
11 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24021120230107412 02/11/2023 madan 1723003WL012187 madan 00078 CNRB0005678 884 884 Processed 02/01/2024 333025672 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
12 INDORE MP-23-003-084-002/131
(KHANDEL) 		1723003000NRG24021120230107413 02/11/2023 Sundarlal 1723003WL012187 Sundarlal 00114 CBIN0MPDCAO 884 884 Processed 02/01/2024 333025672 Sundarlal PUNJAB & SIND BANK(607087)
SubTotal 884 884
13 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24011120230106862 02/11/2023 Kala bai 1723003039WL012126 Kala bai 00176 IDIB000K557 1105 1105 Processed 02/01/2024 333025672 Kalabai UNION BANK OF INDIA(508500)
14 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24011120230106863 02/11/2023 Dharmendra 1723003039WL012126 Dharmendra 00176 IDIB000K557 1105 1105 Processed 02/01/2024 333025672 Dharmendra UNION BANK OF INDIA(508500)
15 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24021120230107394 02/11/2023 DHARMENDRA 1723003042WL012181 DHARMENDRA 00176 IDIB000K557 1105 1105 Processed 02/01/2024 333025672 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
16 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24011120230106833 02/11/2023 Chetan Parmar 1723003013WL012123 Chetan Parmar 00176 IDIB000L533 221 221 Processed 02/01/2024 333025672 ChetanParmar INDIAN BANK(607105)
17 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24011120230106834 02/11/2023 Maya Bai 1723003013WL012123 Maya Bai 00176 IDIB000L533 221 221 Processed 02/01/2024 333025672 MayaBai INDIAN BANK(607105)
18 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24011120230106835 02/11/2023 SAYAR 1723003013WL012123 SAYAR 00176 IDIB000L533 221 221 Processed 02/01/2024 333025672 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 INDORE MP-23-003-054-002/105
(SEMLYA CHOU) 		1723003054NRG24011120230106820 02/11/2023 DILIP 1723003054WL012121 DILIP 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 DILIP INDIAN BANK(607105)
20 INDORE MP-23-003-054-002/13
(SEMLYA CHOU) 		1723003054NRG24011120230106821 02/11/2023 JITENDRA 1723003054WL012121 JITENDRA 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24011120230106823 02/11/2023 GARSHI BAI 1723003054WL012121 GARSHI BAI 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 GARSHIBAI INDIAN BANK(607105)
22 INDORE MP-23-003-054-002/149
(SEMLYA CHOU) 		1723003054NRG24011120230106822 02/11/2023 Om prakesh 1723003054WL012121 Om prakesh 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 Omprakesh INDIAN BANK(607105)
23 INDORE MP-23-003-054-002/403
(SEMLYA CHOU) 		1723003054NRG24011120230106824 02/11/2023 sorabha 1723003054WL012121 sorabha 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 sorabha INDIAN BANK(607105)
24 INDORE MP-23-003-054-002/410
(SEMLYA CHOU) 		1723003054NRG24011120230106825 02/11/2023 BHURELAL 1723003054WL012121 BHURELAL 00176 IDIB000S615 663 663 Processed 02/01/2024 333025672 BHURELAL INDIAN BANK(607105)
SubTotal 3978 3978
25 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24011120230106614 02/11/2023 LEELA 1723003020WL012090 LEELA 00415 SBIN0012162 442 442 Processed 02/01/2024 333025672 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
26 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24021120230107399 02/11/2023 laxman 1723003073WL012183 laxman 00415 SBIN0030025 1326 1326 Processed 02/01/2024 333025672 laxman STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24021120230107400 02/11/2023 Prem Bai 1723003073WL012183 Prem Bai 00415 SBIN0030025 1326 1326 Processed 02/01/2024 333025672 PremBai STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24021120230107401 02/11/2023 Radha bai 1723003073WL012183 Radha bai 00415 SBIN0030025 1326 1326 Processed 02/01/2024 333025672 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24021120230107409 02/11/2023 KAPIL 1723003WL012187 KAPIL 00415 SBIN0030025 884 884 Processed 02/01/2024 333025672 KAPIL STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24021120230107414 02/11/2023 madanlal 1723003WL012187 madanlal 00415 SBIN0030025 884 884 Processed 02/01/2024 333025672 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24021120230107415 02/11/2023 sumitra 1723003WL012187 sumitra 00415 SBIN0030025 884 884 Processed 02/01/2024 333025672 sumitra STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24021120230107417 02/11/2023 BAHADUR SINGH 1723003WL012187 BAHADUR SINGH 00415 SBIN0030025 884 884 Processed 02/01/2024 333025672 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
33 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24011120230106613 02/11/2023 Bhawar isngh 1723003020WL012090 Bhawar isngh 00415 SBIN0030460 442 442 Processed 02/01/2024 333025672 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24011120230106615 02/11/2023 BHERU SINGH 1723003020WL012090 BHERU SINGH 00415 SBIN0030460 442 442 Processed 02/01/2024 333025672 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24021120230107406 02/11/2023 Vikas 1723003WL012185 Vikas 00468 UBIN0544809 7 7 Processed 02/01/2024 333025672 Vikas UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24021120230107407 02/11/2023 akash 1723003WL012185 akash 00468 UBIN0544809 7 7 Processed 02/01/2024 333025672 akash UNION BANK OF INDIA(508500)
SubTotal 14 14
Total 29849 29849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_021123APB_FTO_343111 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 INDORE MP1723003_021123APB_FTO_343111 Bank of India BKID0008815 MANGLIA 221
3 INDORE MP1723003_021123APB_FTO_343111 Bank of India BKID0008817 TILLOR 1547
4 INDORE MP1723003_021123APB_FTO_343111 Bank of India BKID0008818 HATOD 2652
5 INDORE MP1723003_021123APB_FTO_343111 Bank of India BKID0008854 RANGWASA 1326
6 INDORE MP1723003_021123APB_FTO_343111 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2431
7 INDORE MP1723003_021123APB_FTO_343111 Bank of Maharastra MAHB0001617 DUDHIYA 442
8 INDORE MP1723003_021123APB_FTO_343111 Canara Bank CNRB0005678 KAMPEL 2210
9 INDORE MP1723003_021123APB_FTO_343111 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 884
10 INDORE MP1723003_021123APB_FTO_343111 Indian Bank IDIB000K557 Kanadia 3315
11 INDORE MP1723003_021123APB_FTO_343111 Indian Bank IDIB000L533 Lasudiamori 663
12 INDORE MP1723003_021123APB_FTO_343111 Indian Bank IDIB000S615 Semliachau 3978
13 INDORE MP1723003_021123APB_FTO_343111 State Bank of India SBIN0012162 RAU 442
14 INDORE MP1723003_021123APB_FTO_343111 State Bank of India SBIN0030025 KAMPEL 7514
15 INDORE MP1723003_021123APB_FTO_343111 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 884
16 INDORE MP1723003_021123APB_FTO_343111 Union Bank of India UBIN0544809 GANDINAGAR 14

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