Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623APB_FTO_79718
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-23-003-069-003/220
(ARANYA) 		1723003069NRG24070620230015670 08/06/2023 kamal 1723003069WL002061 kamal 00014 ALLA0210476 1326 1326 Processed 15/06/2023 366113976 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-003-001/130
(BUDHANIYA) 		1723003003NRG24070620230015907 08/06/2023 Atmaram 1723003003WL002072 Atmaram 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113976 Atmaram BANK OF INDIA(508505)
3 INDORE MP-23-003-003-001/174
(BUDHANIYA) 		1723003003NRG24070620230015909 08/06/2023 Rakesh Lohani 1723003003WL002072 Rakesh Lohani 00048 BKID0008818 1326 1326 Processed 15/06/2023 366113976 RakeshLohani INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
4 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24070620230015672 08/06/2023 ANIL GOYAL 1723003069WL002061 ANIL GOYAL 00048 BKID0008829 1326 1326 Processed 15/06/2023 366113976 ANILGOYAL AXIS BANK(607153)
SubTotal 1326 1326
5 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24070620230015671 08/06/2023 SONU 1723003069WL002061 SONU 00048 BKID0008856 1326 1326 Processed 15/06/2023 366113976 SONU BANK OF INDIA(508505)
6 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24070620230015673 08/06/2023 ARUN 1723003069WL002061 ARUN 00048 BKID0008856 1326 1326 Processed 15/06/2023 366113976 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
7 INDORE MP-23-003-073-001/89
(PEDMI) 		1723003073NRG24080620230016587 08/06/2023 Narayan Choudhary 1723003073WL002156 Narayan Choudhary 00048 BKID0008859 884 884 Processed 15/06/2023 366113976 NarayanChoudhary BANK OF INDIA(508505)
SubTotal 884 884
8 INDORE MP-23-003-073-001/148
(PEDMI) 		1723003073NRG24080620230016581 08/06/2023 sumitra 1723003073WL002155 sumitra 00078 CNRB0005678 663 663 Processed 15/06/2023 366113976 sumitra STATE BANK OF INDIA(508548)
9 INDORE MP-23-003-073-001/184
(PEDMI) 		1723003073NRG24080620230016591 08/06/2023 Jagdish 1723003073WL002157 Jagdish 00078 CNRB0005678 1105 1105 Processed 15/06/2023 366113976 Jagdish CANARA BANK(508532)
10 INDORE MP-23-003-073-002/813
(PEDMI) 		1723003073NRG24080620230016589 08/06/2023 mukesh 1723003073WL002156 mukesh 00078 CNRB0005678 1105 1105 Processed 15/06/2023 366113976 mukesh CANARA BANK(508532)
11 INDORE MP-23-003-073-002/830
(PEDMI) 		1723003073NRG24080620230016386 08/06/2023 Komal bai 1723003073WL002135 Komal bai 00078 CNRB0005678 1547 1547 Processed 15/06/2023 366113976 Komalbai CANARA BANK(508532)
SubTotal 4420 4420
12 INDORE MP-23-003-073-002/832
(PEDMI) 		1723003073NRG24080620230016387 08/06/2023 Kapil 1723003073WL002135 Kapil 00127 FDRL0001234 1547 1547 Processed 15/06/2023 366113976 Kapil AXIS BANK(607153)
SubTotal 1547 1547
13 INDORE MP-23-003-069-003/114
(ARANYA) 		1723003069NRG24070620230015668 08/06/2023 sundarlal 1723003069WL002061 sundarlal 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366113976 sundarlal PUNJAB & SIND BANK(607087)
14 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24070620230015669 08/06/2023 ARJUNSINGH 1723003069WL002061 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366113976 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
15 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24070620230016227 08/06/2023 PRHLAD 1723003025WL002120 PRHLAD 00354 PUNB0021200 1547 1547 Processed 15/06/2023 366113976 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 INDORE MP-23-003-073-002/435
(PEDMI) 		1723003073NRG24080620230016593 08/06/2023 Bablu 1723003073WL002157 Bablu 00415 SBIN0018075 442 442 Processed 15/06/2023 366113976 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
17 INDORE MP-23-003-073-001/59
(PEDMI) 		1723003073NRG24080620230016594 08/06/2023 narayan 1723003073WL002158 narayan 00415 SBIN0030025 442 442 Processed 15/06/2023 366113976 narayan STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-073-001/89
(PEDMI) 		1723003073NRG24080620230016586 08/06/2023 Hira Bai 1723003073WL002156 Hira Bai 00415 SBIN0030025 884 884 Processed 15/06/2023 366113976 HiraBai STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24080620230016583 08/06/2023 pop singh 1723003073WL002155 pop singh 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113976 popsingh STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-073-002/286
(PEDMI) 		1723003073NRG24080620230016592 08/06/2023 Prema 1723003073WL002157 Prema 00415 SBIN0030025 663 663 Processed 15/06/2023 366113976 Prema CANARA BANK(508532)
21 INDORE MP-23-003-073-002/302
(PEDMI) 		1723003073NRG24080620230016577 08/06/2023 SOHANLAL 1723003073WL002154 SOHANLAL 00415 SBIN0030025 663 663 Processed 15/06/2023 366113976 SOHANLAL STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-073-002/542
(PEDMI) 		1723003073NRG24080620230016588 08/06/2023 Santosh 1723003073WL002156 Santosh 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366113976 Santosh STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-073-002/575
(PEDMI) 		1723003073NRG24080620230016585 08/06/2023 Awantilal Ganpatsingh 1723003073WL002155 Awantilal Ganpatsingh 00415 SBIN0030025 1105 1105 Processed 15/06/2023 366113976 AwantilalGanpatsingh STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-073-002/789
(PEDMI) 		1723003073NRG24080620230016578 08/06/2023 dharmendra 1723003073WL002154 dharmendra 00415 SBIN0030025 663 663 Processed 15/06/2023 366113976 dharmendra STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-073-002/829
(PEDMI) 		1723003073NRG24080620230016385 08/06/2023 Mahendra Dangi 1723003073WL002135 Mahendra Dangi 00415 SBIN0030025 1547 1547 Processed 15/06/2023 366113976 MahendraDangi INDIAN BANK(607105)
26 INDORE MP-23-003-073-002/838
(PEDMI) 		1723003073NRG24080620230016389 08/06/2023 Farida Bai 1723003073WL002135 Farida Bai 00415 SBIN0030025 1547 1547 Processed 15/06/2023 366113976 FaridaBai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
27 INDORE MP-23-003-073-002/836
(PEDMI) 		1723003073NRG24080620230016388 08/06/2023 Vinod Loniya 1723003073WL002135 Vinod Loniya 00415 SBIN0030144 1547 1547 Processed 15/06/2023 366113976 VinodLoniya HDFC BANK LTD(607152)
SubTotal 1547 1547
28 INDORE MP-23-003-003-001/173
(BUDHANIYA) 		1723003003NRG24070620230015908 08/06/2023 DILIP SINGH PARIHAR 1723003003WL002072 DILIP SINGH PARIHAR 00462 UCBA0002313 221 221 Processed 15/06/2023 366113976 DILIPSINGHPARIHAR UCO BANK(607066)
29 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG24070620230015910 08/06/2023 SHYAM BAI 1723003003WL002072 SHYAM BAI 00462 UCBA0002313 1326 1326 Processed 15/06/2023 366113976 SHYAMBAI BANK OF INDIA(508505)
30 INDORE MP-23-003-003-002/456
(BUDHANIYA) 		1723003003NRG24070620230015913 08/06/2023 NARENDRA 1723003003WL002072 NARENDRA 00462 UCBA0002313 1326 1326 Processed 15/06/2023 366113976 NARENDRA UCO BANK(607066)
SubTotal 2873 2873
31 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24070620230016233 08/06/2023 Arvindra choudhary so chhaganlal 1723003025WL002120 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 15/06/2023 366113976 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1547 1547
32 INDORE MP-23-003-003-002/137
(BUDHANIYA) 		1723003003NRG24070620230015912 08/06/2023 harisingh 1723003003WL002072 harisingh 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366113976 harisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24070620230016228 08/06/2023 anita solanki 1723003025WL002120 anita solanki 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366113976 anitasolanki UNION BANK OF INDIA(508500)
34 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24070620230016229 08/06/2023 Deepak Solanki 1723003025WL002120 Deepak Solanki 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366113976 DeepakSolanki BANK OF BARODA(606985)
35 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24070620230016230 08/06/2023 Reena Solanki 1723003025WL002120 Reena Solanki 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366113976 ReenaSolanki BANK OF INDIA(508505)
36 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24070620230016235 08/06/2023 Vishnu Solanki 1723003025WL002120 Vishnu Solanki 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366113976 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 6188 6188
37 INDORE MP-23-003-073-001/148
(PEDMI) 		1723003073NRG24080620230016580 08/06/2023 suresh 1723003073WL002155 suresh 00697 BKID0MG0438 663 663 Processed 15/06/2023 366113976 suresh NARMADA JHABUA GRAMIN BANK(508515)
38 INDORE MP-23-003-073-002/361
(PEDMI) 		1723003073NRG24080620230016584 08/06/2023 Vishnu 1723003073WL002155 Vishnu 00697 BKID0MG0438 884 884 Processed 15/06/2023 366113976 Vishnu BANK OF INDIA(508505)
39 INDORE MP-23-003-073-002/826
(PEDMI) 		1723003073NRG24080620230016579 08/06/2023 Sunita 1723003073WL002154 Sunita 00697 BKID0MG0438 663 663 Processed 15/06/2023 366113976 Sunita RATNAKAR BANK(607393)
SubTotal 2210 2210
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080623APB_FTO_79718 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_080623APB_FTO_79718 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_080623APB_FTO_79718 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_080623APB_FTO_79718 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
5 INDORE MP1723003_080623APB_FTO_79718 Bank of India BKID0008859 PARDESIPURA 884
6 INDORE MP1723003_080623APB_FTO_79718 Canara Bank CNRB0005678 KAMPEL 4420
7 INDORE MP1723003_080623APB_FTO_79718 FEDERAL BANK FDRL0001234 INDORE 1547
8 INDORE MP1723003_080623APB_FTO_79718 Indian Bank IDIB000K708 Khudel 2652
9 INDORE MP1723003_080623APB_FTO_79718 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1547
10 INDORE MP1723003_080623APB_FTO_79718 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 442
11 INDORE MP1723003_080623APB_FTO_79718 State Bank of India SBIN0030025 KAMPEL 10166
12 INDORE MP1723003_080623APB_FTO_79718 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1547
13 INDORE MP1723003_080623APB_FTO_79718 UCO Bank UCBA0002313 HATOD 2873
14 INDORE MP1723003_080623APB_FTO_79718 UCO Bank UCBA0002800 NIPANIYA 1547
15 INDORE MP1723003_080623APB_FTO_79718 Union Bank of India UBIN0544809 GANDINAGAR 1326
16 INDORE MP1723003_080623APB_FTO_79718 Union Bank of India UBIN0570907 JHALARIYA 6188
17 INDORE MP1723003_080623APB_FTO_79718 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2210

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