Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280923APB_FTO_294009
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-23-003-008-002/412
(KALARIYA) 		1723003008NRG24270920230092633 28/09/2023 SATISH MANDLOI 1723003008WL010167 SATISH MANDLOI 00045 BARB0PITHAM 1547 1547 Processed 09/11/2023 296437016 SATISHMANDLOI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
2 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24280920230092885 28/09/2023 SANDEEP 1723003WL010205 SANDEEP 00048 BKID0008818 1326 1326 Processed 09/11/2023 296437016 SANDEEP BANK OF INDIA(508505)
3 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24280920230092886 28/09/2023 SANDEEP 1723003WL010205 SANDEEP 00048 BKID0008818 1326 1326 Processed 09/11/2023 296437016 SANDEEP BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24280920230092740 28/09/2023 VIKASH LOHANI 1723003003WL010183 VIKASH LOHANI 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 VIKASHLOHANI BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24280920230092741 28/09/2023 VIKASH LOHANI 1723003003WL010183 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 09/11/2023 296437016 VIKASHLOHANI BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24280920230092742 28/09/2023 arjun 1723003003WL010183 arjun 00048 BKID0008818 663 663 Processed 09/11/2023 296437016 arjun BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24280920230092743 28/09/2023 arjun 1723003003WL010183 arjun 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 arjun BANK OF INDIA(508505)
8 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24280920230092744 28/09/2023 DEVKARAN 1723003003WL010183 DEVKARAN 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 DEVKARAN BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24280920230092745 28/09/2023 Krishana 1723003003WL010183 Krishana 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 Krishana BANK OF INDIA(508505)
10 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24280920230092746 28/09/2023 Krishana 1723003003WL010183 Krishana 00048 BKID0008818 663 663 Processed 09/11/2023 296437016 Krishana BANK OF INDIA(508505)
11 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24280920230092747 28/09/2023 Radheshyam 1723003003WL010183 Radheshyam 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 Radheshyam BANK OF INDIA(508505)
12 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24280920230092748 28/09/2023 Bherulal 1723003003WL010183 Bherulal 00048 BKID0008818 221 221 Processed 09/11/2023 296437016 Bherulal BANK OF INDIA(508505)
13 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24280920230092749 28/09/2023 Bherulal 1723003003WL010183 Bherulal 00048 BKID0008818 663 663 Processed 09/11/2023 296437016 Bherulal BANK OF INDIA(508505)
SubTotal 6630 6630
14 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003081NRG24280920230092752 28/09/2023 pyarelal 1723003081WL010184 pyarelal 00048 BKID0008821 663 663 Processed 09/11/2023 296437016 pyarelal BANK OF INDIA(508505)
SubTotal 663 663
15 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003000NRG24280920230092874 28/09/2023 kamlesh 1723003WL010201 kamlesh 00048 BKID0008829 1105 1105 Processed 09/11/2023 296437016 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003000NRG24280920230092875 28/09/2023 kamlesh 1723003WL010201 kamlesh 00048 BKID0008829 1326 1326 Processed 09/11/2023 296437016 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24280920230092880 28/09/2023 Resham Antarsingh 1723003WL010202 Resham Antarsingh 00048 BKID0008829 350 350 Processed 09/11/2023 296437016 ReshamAntarsingh BANK OF INDIA(508505)
SubTotal 2781 2781
18 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003000NRG24280920230092870 28/09/2023 ASHOK 1723003WL010200 ASHOK 00048 BKID0008856 1547 1547 Processed 09/11/2023 296437016 ASHOK BANK OF INDIA(508505)
19 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003000NRG24280920230092871 28/09/2023 ASHOK 1723003WL010200 ASHOK 00048 BKID0008856 1547 1547 Processed 09/11/2023 296437016 ASHOK BANK OF INDIA(508505)
SubTotal 3094 3094
20 INDORE MP-23-003-008-001/202-A
(KALARIYA) 		1723003085NRG24270920230092617 28/09/2023 Ganesh Kushwah 1723003085WL010165 Ganesh Kushwah 00152 HDFC0001240 1326 1326 Processed 09/11/2023 296437016 GaneshKushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003081NRG24280920230092756 28/09/2023 Rahul 1723003081WL010184 Rahul 00152 HDFC0001405 442 442 Processed 09/11/2023 296437016 Rahul BANK OF INDIA(508505)
22 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003081NRG24280920230092758 28/09/2023 HARSHVARDHAN THAKUR 1723003081WL010184 HARSHVARDHAN THAKUR 00152 HDFC0001405 442 442 Processed 09/11/2023 296437016 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
23 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003081NRG24280920230092759 28/09/2023 Anil 1723003081WL010184 Anil 00152 HDFC0001405 442 442 Processed 09/11/2023 296437016 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
24 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24280920230092872 28/09/2023 sachin 1723003WL010201 sachin 00176 IDIB000K557 1326 1326 Processed 09/11/2023 296437016 sachin INDIAN BANK(607105)
25 INDORE MP-23-003-041-002/215
(BURANA KHEDI) 		1723003000NRG24280920230092873 28/09/2023 sachin 1723003WL010201 sachin 00176 IDIB000K557 1105 1105 Processed 09/11/2023 296437016 sachin INDIAN BANK(607105)
26 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24280920230092876 28/09/2023 CHANDAR 1723003WL010201 CHANDAR 00176 IDIB000K557 1326 1326 Processed 09/11/2023 296437016 CHANDAR INDIAN BANK(607105)
27 INDORE MP-23-003-041-002/73
(BURANA KHEDI) 		1723003000NRG24280920230092877 28/09/2023 CHANDAR 1723003WL010201 CHANDAR 00176 IDIB000K557 1105 1105 Processed 09/11/2023 296437016 CHANDAR INDIAN BANK(607105)
28 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24280920230092878 28/09/2023 ASHOK JAISWAL 1723003WL010201 ASHOK JAISWAL 00176 IDIB000K557 1105 1105 Processed 09/11/2023 296437016 ASHOKJAISWAL INDIAN BANK(607105)
29 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003000NRG24280920230092879 28/09/2023 ASHOK JAISWAL 1723003WL010201 ASHOK JAISWAL 00176 IDIB000K557 1326 1326 Processed 09/11/2023 296437016 ASHOKJAISWAL INDIAN BANK(607105)
SubTotal 7293 7293
30 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24280920230092881 28/09/2023 Reena Jatav 1723003WL010203 Reena Jatav 00176 IDIB000P533 663 663 Processed 09/11/2023 296437016 ReenaJatav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
31 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24280920230092750 28/09/2023 RAVI JATWA 1723003003WL010183 RAVI JATWA 00177 IOBA0003131 221 221 Processed 09/11/2023 296437016 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
32 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24280920230092882 28/09/2023 RAMESH 1723003WL010203 RAMESH 00354 PUNB0323800 663 663 Processed 09/11/2023 296437016 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24270920230092621 28/09/2023 SANTOSH 1723003085WL010165 SANTOSH 00415 SBIN0030253 1326 1326 Processed 09/11/2023 296437016 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-008-001/228
(KALARIYA) 		1723003085NRG24270920230092622 28/09/2023 Jitendra Munnalal ji 1723003085WL010165 Jitendra Munnalal ji 00415 SBIN0030253 1326 1326 Processed 09/11/2023 296437016 JitendraMunnalalji AXIS BANK(607153)
35 INDORE MP-23-003-008-001/229
(KALARIYA) 		1723003085NRG24270920230092623 28/09/2023 MUKESH KUSHWAHA 1723003085WL010165 MUKESH KUSHWAHA 00415 SBIN0030253 1326 1326 Processed 09/11/2023 296437016 MUKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24270920230092624 28/09/2023 Jankilal 1723003085WL010165 Jankilal 00415 SBIN0030253 1326 1326 Processed 09/11/2023 296437016 Jankilal STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG24270920230092629 28/09/2023 DULICHAND 1723003008WL010167 DULICHAND 00415 SBIN0030253 1547 1547 Processed 09/11/2023 296437016 DULICHAND STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG24270920230092631 28/09/2023 SADASHIV CHOUDHARY 1723003008WL010167 SADASHIV CHOUDHARY 00415 SBIN0030253 1547 1547 Processed 09/11/2023 296437016 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 8398 8398
39 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24280920230092887 28/09/2023 SHANTILAL 1723003WL010205 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 09/11/2023 296437016 SHANTILAL UCO BANK(607066)
40 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003000NRG24280920230092888 28/09/2023 SHANTILAL 1723003WL010205 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 09/11/2023 296437016 SHANTILAL UCO BANK(607066)
SubTotal 2652 2652
41 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24280920230092751 28/09/2023 vijay 1723003003WL010183 vijay 00468 UBIN0544809 221 221 Processed 09/11/2023 296437016 vijay BANK OF INDIA(508505)
SubTotal 221 221
42 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24270920230092627 28/09/2023 SANDEEP CHOUDHARY 1723003008WL010167 SANDEEP CHOUDHARY 00468 UBIN0916277 1547 1547 Processed 09/11/2023 296437016 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24270920230092628 28/09/2023 CHANDRSHEKHAR 1723003008WL010167 CHANDRSHEKHAR 00468 UBIN0916277 1547 1547 Processed 09/11/2023 296437016 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003008NRG24270920230092630 28/09/2023 Kamal Choudhary 1723003008WL010167 Kamal Choudhary 00468 UBIN0916277 1547 1547 Processed 09/11/2023 296437016 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
45 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003008NRG24270920230092632 28/09/2023 Nilesh 1723003008WL010167 Nilesh 00468 UBIN0916277 1547 1547 Processed 09/11/2023 296437016 Nilesh AXIS BANK(607153)
SubTotal 6188 6188
46 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24270920230092618 28/09/2023 SURESH 1723003085WL010165 SURESH 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 296437016 SURESH STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24270920230092620 28/09/2023 NAVALSINGH 1723003085WL010165 NAVALSINGH 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 296437016 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 INDORE MP-23-003-008-002/413
(KALARIYA) 		1723003008NRG24270920230092634 28/09/2023 KAILASH 1723003008WL010167 KAILASH 00697 BKID0MG0437 1547 1547 Processed 09/11/2023 296437016 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 47865 47865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280923APB_FTO_294009 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
2 INDORE MP1723003_280923APB_FTO_294009 Bank of India BKID0008818 HATOD 6630
3 INDORE MP1723003_280923APB_FTO_294009 Bank of India BKID0008821 KASTURBAGRAM 663
4 INDORE MP1723003_280923APB_FTO_294009 Bank of India BKID0008829 BICHOLIM MARDANA 2781
5 INDORE MP1723003_280923APB_FTO_294009 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3094
6 INDORE MP1723003_280923APB_FTO_294009 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
7 INDORE MP1723003_280923APB_FTO_294009 HDFC bank HDFC0001405 THE ARCADE 1326
8 INDORE MP1723003_280923APB_FTO_294009 Indian Bank IDIB000K557 Kanadia 7293
9 INDORE MP1723003_280923APB_FTO_294009 Indian Bank IDIB000P533 Palda 663
10 INDORE MP1723003_280923APB_FTO_294009 Indian Overseas Bank IOBA0003131 NAINOD 221
11 INDORE MP1723003_280923APB_FTO_294009 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 663
12 INDORE MP1723003_280923APB_FTO_294009 State Bank of India SBIN0030253 NAVDAPANTH 8398
13 INDORE MP1723003_280923APB_FTO_294009 UCO Bank UCBA0002313 HATOD 2652
14 INDORE MP1723003_280923APB_FTO_294009 Union Bank of India UBIN0544809 GANDINAGAR 221
15 INDORE MP1723003_280923APB_FTO_294009 Union Bank of India UBIN0916277 PITHAMPUR 6188
16 INDORE MP1723003_280923APB_FTO_294009 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 4199

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