Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_161123APB_FTO_357174
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-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24161120230113043 16/11/2023 REENA BHOJRAJ 1723003WL012796 REENA BHOJRAJ 00048 BKID0008821 1326 1326 Processed 01/01/2024 319670021 REENABHOJRAJ BANK OF INDIA(508505)
2 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24161120230113042 16/11/2023 REENA BHOJRAJ 1723003WL012796 REENA BHOJRAJ 00048 BKID0008821 1326 1326 Processed 01/01/2024 319670021 REENABHOJRAJ BANK OF INDIA(508505)
3 INDORE MP-23-003-081-001/13-A
(MANCHLA) 		1723003081NRG24151120230112534 16/11/2023 Manisha 1723003081WL012762 Manisha 00048 BKID0008821 442 442 Processed 01/01/2024 319670021 Manisha BANK OF INDIA(508505)
SubTotal 3094 3094
4 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003041NRG24161120230113005 16/11/2023 kamlesh 1723003041WL012792 kamlesh 00048 BKID0008829 221 221 Processed 01/01/2024 319670021 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24161120230113028 16/11/2023 Ayyub shaikh 1723003WL012794 Ayyub shaikh 00048 BKID0008829 442 442 Processed 01/01/2024 319670021 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 663 663
6 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24161120230113029 16/11/2023 a malik 1723003WL012794 a malik 00048 BKID0008856 442 442 Processed 01/01/2024 319670021 amalik BANK OF INDIA(508505)
SubTotal 442 442
7 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24161120230113008 16/11/2023 ASHOK JAISWAL 1723003041WL012792 ASHOK JAISWAL 00176 IDIB000K557 221 221 Processed 01/01/2024 319670021 ASHOKJAISWAL INDIAN BANK(607105)
8 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24151120230112535 16/11/2023 DHARMENDRA 1723003042WL012763 DHARMENDRA 00176 IDIB000K557 442 442 Processed 01/01/2024 319670021 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24161120230113026 16/11/2023 Abdul Hasib 1723003WL012794 Abdul Hasib 00176 IDIB000K708 442 442 Processed 01/01/2024 319670021 AbdulHasib INDIAN BANK(607105)
10 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24161120230113027 16/11/2023 noshad khan 1723003WL012794 noshad khan 00176 IDIB000K708 442 442 Processed 01/01/2024 319670021 noshadkhan INDIAN BANK(607105)
11 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24161120230113030 16/11/2023 Shaina 1723003WL012794 Shaina 00176 IDIB000K708 442 442 Processed 01/01/2024 319670021 Shaina INDIAN BANK(607105)
SubTotal 1326 1326
12 INDORE MP-23-003-013-001/12360
(KELOD HALA) 		1723003013NRG24151120230112570 16/11/2023 Chetan Parmar 1723003013WL012766 Chetan Parmar 00176 IDIB000L533 442 442 Processed 01/01/2024 319670021 ChetanParmar INDIAN BANK(607105)
13 INDORE MP-23-003-013-001/12361
(KELOD HALA) 		1723003013NRG24151120230112571 16/11/2023 Maya Bai 1723003013WL012766 Maya Bai 00176 IDIB000L533 442 442 Processed 01/01/2024 319670021 MayaBai INDIAN BANK(607105)
14 INDORE MP-23-003-013-001/412
(KELOD HALA) 		1723003013NRG24151120230112572 16/11/2023 SAYAR 1723003013WL012766 SAYAR 00176 IDIB000L533 442 442 Processed 01/01/2024 319670021 SAYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24161120230113031 16/11/2023 Kedar 1723003WL012795 Kedar 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319670021 Kedar NARMADA JHABUA GRAMIN BANK(508515)
16 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003000NRG24161120230113032 16/11/2023 Chandansingh 1723003WL012795 Chandansingh 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319670021 Chandansingh STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24161120230113033 16/11/2023 ANTAR SINGH 1723003WL012795 ANTAR SINGH 00415 SBIN0030025 600 600 Processed 01/01/2024 319670021 ANTARSINGH STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24161120230113036 16/11/2023 GUDDI 1723003WL012795 GUDDI 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319670021 GUDDI STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003000NRG24161120230113037 16/11/2023 Ajay 1723003WL012795 Ajay 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319670021 Ajay STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-074-002/300
(SEMLYA RAIMAL) 		1723003000NRG24161120230113039 16/11/2023 Manish 1723003WL012795 Manish 00415 SBIN0030025 1326 1326 Processed 01/01/2024 319670021 Manish BANK OF MAHARASHTRA(607387)
SubTotal 7230 7230
21 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24151120230112536 16/11/2023 VIJENDRA 1723003020WL012764 VIJENDRA 00415 SBIN0030460 221 221 Processed 01/01/2024 319670021 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
22 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24161120230113006 16/11/2023 sachin choudhary 1723003041WL012792 sachin choudhary 00555 YESB0001111 221 221 Processed 01/01/2024 319670021 sachinchoudhary YES BANK(607223)
23 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24161120230113007 16/11/2023 sapna 1723003041WL012792 sapna 00555 YESB0001111 221 221 Processed 01/01/2024 319670021 sapna YES BANK(607223)
SubTotal 442 442
24 INDORE MP-23-003-074-002/326
(SEMLYA RAIMAL) 		1723003000NRG24161120230113040 16/11/2023 Durgabai 1723003WL012795 Durgabai 00697 BKID0MG0438 600 600 Processed 01/01/2024 319670021 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 16007 16007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_161123APB_FTO_357174 Bank of India BKID0008821 KASTURBAGRAM 3094
2 INDORE MP1723003_161123APB_FTO_357174 Bank of India BKID0008829 BICHOLIM MARDANA 663
3 INDORE MP1723003_161123APB_FTO_357174 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
4 INDORE MP1723003_161123APB_FTO_357174 Indian Bank IDIB000K557 Kanadia 663
5 INDORE MP1723003_161123APB_FTO_357174 Indian Bank IDIB000K708 Khudel 1326
6 INDORE MP1723003_161123APB_FTO_357174 Indian Bank IDIB000L533 Lasudiamori 1326
7 INDORE MP1723003_161123APB_FTO_357174 State Bank of India SBIN0030025 KAMPEL 7230
8 INDORE MP1723003_161123APB_FTO_357174 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
9 INDORE MP1723003_161123APB_FTO_357174 YES BANK LTD YESB0001111 Begumkhedi 442
10 INDORE MP1723003_161123APB_FTO_357174 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 600

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