Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_191123APB_FTO_358818
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-23-003-004-001/152
(LIMBODA GARI) 		1723003000NRG24191120230113767 19/11/2023 anandilal kumawat 1723003WL012873 anandilal kumawat 00032 UTIB0004779 1326 1326 Processed 01/01/2024 326768382 anandilalkumawat BANK OF INDIA(508505)
2 INDORE MP-23-003-004-001/152
(LIMBODA GARI) 		1723003000NRG24191120230113768 19/11/2023 kusum bai kumawat 1723003WL012873 kusum bai kumawat 00032 UTIB0004779 1326 1326 Processed 01/01/2024 326768382 kusumbaikumawat AXIS BANK(607153)
3 INDORE MP-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24191120230113778 19/11/2023 kuldeep choudhary 1723003WL012873 kuldeep choudhary 00032 UTIB0004779 1547 1547 Processed 01/01/2024 326768382 kuldeepchoudhary UNION BANK OF INDIA(508500)
4 INDORE MP-23-003-004-001/382
(LIMBODA GARI) 		1723003000NRG24191120230113779 19/11/2023 kavish choudhary 1723003WL012873 kavish choudhary 00032 UTIB0004779 1547 1547 Processed 01/01/2024 326768382 kavishchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
5 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24191120230113773 19/11/2023 jagdeesh 1723003WL012873 jagdeesh 00048 BKID0008827 1547 1547 Processed 01/01/2024 326768382 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003000NRG24191120230113774 19/11/2023 lokesh sisodiya 1723003WL012873 lokesh sisodiya 00048 BKID0008827 1547 1547 Processed 01/01/2024 326768382 lokeshsisodiya BANK OF INDIA(508505)
SubTotal 3094 3094
7 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24191120230113338 19/11/2023 Dilip choudhary 1723003055WL012835 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 01/01/2024 326768382 Dilipchoudhary BANK OF INDIA(508505)
8 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24181120230113318 19/11/2023 Sangita 1723003070WL012830 Sangita 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 Sangita BANK OF INDIA(508505)
9 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24181120230113317 19/11/2023 Sangita 1723003070WL012830 Sangita 00048 BKID0008856 1326 1326 Processed 01/01/2024 326768382 Sangita BANK OF INDIA(508505)
10 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24181120230113277 19/11/2023 ELSAD 1723003075WL012826 ELSAD 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 ELSAD BANK OF INDIA(508505)
11 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24181120230113278 19/11/2023 AKARAM KHAN 1723003075WL012826 AKARAM KHAN 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 AKARAMKHAN BANK OF INDIA(508505)
12 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24181120230113279 19/11/2023 Rijana Bee 1723003075WL012826 Rijana Bee 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
13 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24181120230113280 19/11/2023 Heena Khan 1723003075WL012826 Heena Khan 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 HeenaKhan BANK OF INDIA(508505)
14 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24181120230113281 19/11/2023 Shayadabai 1723003075WL012826 Shayadabai 00048 BKID0008856 884 884 Processed 01/01/2024 326768382 Shayadabai BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24181120230113282 19/11/2023 Sddam 1723003075WL012826 Sddam 00048 BKID0008856 663 663 Processed 01/01/2024 326768382 Sddam BANK OF INDIA(508505)
SubTotal 7735 7735
16 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24191120230113758 19/11/2023 VIRAG 1723003WL012872 VIRAG 00078 CNRB0005678 1326 1326 Processed 01/01/2024 326768382 VIRAG CANARA BANK(508532)
17 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24191120230113759 19/11/2023 Rohan 1723003WL012872 Rohan 00078 CNRB0005678 1326 1326 Processed 01/01/2024 326768382 Rohan CANARA BANK(508532)
18 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24191120230113761 19/11/2023 Bindu 1723003WL012872 Bindu 00078 CNRB0005678 1105 1105 Processed 01/01/2024 326768382 Bindu CANARA BANK(508532)
19 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24191120230113762 19/11/2023 balvir 1723003WL012872 balvir 00078 CNRB0005678 1326 1326 Processed 01/01/2024 326768382 balvir CANARA BANK(508532)
20 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24191120230113765 19/11/2023 Shekhar 1723003WL012872 Shekhar 00078 CNRB0005678 1326 1326 Processed 01/01/2024 326768382 Shekhar CANARA BANK(508532)
21 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24191120230113518 19/11/2023 Bhagvati Bai 1723003073WL012848 Bhagvati Bai 00078 CNRB0005678 1105 1105 Processed 01/01/2024 326768382 BhagvatiBai CANARA BANK(508532)
22 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24191120230113522 19/11/2023 Leeladhar 1723003073WL012848 Leeladhar 00078 CNRB0005678 1105 1105 Processed 01/01/2024 326768382 Leeladhar CANARA BANK(508532)
23 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24191120230113523 19/11/2023 ranjeeta 1723003073WL012848 ranjeeta 00078 CNRB0005678 1105 1105 Processed 01/01/2024 326768382 ranjeeta CANARA BANK(508532)
SubTotal 9724 9724
24 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24191120230113777 19/11/2023 AKSHAY 1723003WL012873 AKSHAY 00089 CBIN0284707 1547 1547 Processed 01/01/2024 326768382 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 INDORE MP-23-003-004-001/315
(LIMBODA GARI) 		1723003000NRG24191120230113771 19/11/2023 ARJUN KUMAWAT 1723003WL012873 ARJUN KUMAWAT 00165 IBKL0000155 1326 1326 Processed 01/01/2024 326768382 ARJUNKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24191120230113333 19/11/2023 gokul 1723003055WL012835 gokul 00165 IBKL0002165 1547 1547 Processed 01/01/2024 326768382 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
27 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24181120230113314 19/11/2023 Kala bai 1723003039WL012829 Kala bai 00176 IDIB000K557 884 884 Processed 01/01/2024 326768382 Kalabai UNION BANK OF INDIA(508500)
28 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24181120230113313 19/11/2023 Kala bai 1723003039WL012829 Kala bai 00176 IDIB000K557 1547 1547 Processed 01/01/2024 326768382 Kalabai UNION BANK OF INDIA(508500)
29 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24181120230113316 19/11/2023 Dharmendra 1723003039WL012829 Dharmendra 00176 IDIB000K557 1547 1547 Processed 01/01/2024 326768382 Dharmendra UNION BANK OF INDIA(508500)
30 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24181120230113315 19/11/2023 Dharmendra 1723003039WL012829 Dharmendra 00176 IDIB000K557 884 884 Processed 01/01/2024 326768382 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 4862 4862
31 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24191120230113340 19/11/2023 RAJENDRA 1723003060WL012836 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 01/01/2024 326768382 RAJENDRA BANK OF BARODA(606985)
32 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24191120230113339 19/11/2023 RAJENDRA 1723003060WL012836 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 01/01/2024 326768382 RAJENDRA BANK OF BARODA(606985)
33 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24181120230113283 19/11/2023 AJAM KHAN 1723003075WL012826 AJAM KHAN 00176 IDIB000K708 884 884 Processed 02/01/2024 326768382 AJAMKHAN INDIAN BANK(607105)
SubTotal 3536 3536
34 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24181120230113319 19/11/2023 Gopal 1723003053WL012831 Gopal 00176 IDIB000S615 221 221 Processed 02/01/2024 326768382 Gopal INDIAN BANK(607105)
35 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24191120230113335 19/11/2023 RAJESH 1723003055WL012835 RAJESH 00176 IDIB000S615 1547 1547 Processed 01/01/2024 326768382 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
36 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24191120230113334 19/11/2023 POOJA DEWDA 1723003055WL012835 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 01/01/2024 326768382 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24191120230113772 19/11/2023 CHANDRASHEKHAR 1723003WL012873 CHANDRASHEKHAR 00415 SBIN0003017 1547 1547 Processed 01/01/2024 326768382 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24191120230113776 19/11/2023 deepak chouhan 1723003WL012873 deepak chouhan 00415 SBIN0016186 1547 1547 Processed 01/01/2024 326768382 deepakchouhan UCO BANK(607066)
SubTotal 1547 1547
39 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24191120230113760 19/11/2023 Gorav 1723003WL012872 Gorav 00415 SBIN0030025 1326 1326 Processed 01/01/2024 326768382 Gorav STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24191120230113763 19/11/2023 Indar 1723003WL012872 Indar 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 Indar STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24191120230113764 19/11/2023 Arjun 1723003WL012872 Arjun 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 Arjun STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24191120230113766 19/11/2023 Gokulsingh Karansingh 1723003WL012872 Gokulsingh Karansingh 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 GokulsinghKaransingh STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24191120230113519 19/11/2023 laxman 1723003073WL012848 laxman 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 laxman STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24191120230113520 19/11/2023 Prem Bai 1723003073WL012848 Prem Bai 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 PremBai STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24191120230113521 19/11/2023 Radha bai 1723003073WL012848 Radha bai 00415 SBIN0030025 1105 1105 Processed 01/01/2024 326768382 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
46 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003000NRG24191120230113775 19/11/2023 gayatri 1723003WL012873 gayatri 00415 SBIN0061540 1547 1547 Processed 01/01/2024 326768382 gayatri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 INDORE MP-23-003-004-001/314
(LIMBODA GARI) 		1723003000NRG24191120230113770 19/11/2023 Jitendra Kumawat 1723003WL012873 Jitendra Kumawat 00468 UBIN0564877 1326 1326 Processed 01/01/2024 326768382 JitendraKumawat IDBI BANK(607095)
SubTotal 1326 1326
48 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24191120230113336 19/11/2023 ANSHUL 1723003055WL012835 ANSHUL 00555 YESB0001111 1547 1547 Processed 01/01/2024 326768382 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24191120230113337 19/11/2023 BHAWNA 1723003055WL012835 BHAWNA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326768382 BHAWNA IDBI BANK(607095)
SubTotal 1547 1547
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_191123APB_FTO_358818 AXIS BANK UTIB0004779 Palakhedi 5746
2 INDORE MP1723003_191123APB_FTO_358818 Bank of India BKID0008827 PALIA 3094
3 INDORE MP1723003_191123APB_FTO_358818 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 7735
4 INDORE MP1723003_191123APB_FTO_358818 Canara Bank CNRB0005678 KAMPEL 9724
5 INDORE MP1723003_191123APB_FTO_358818 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1547
6 INDORE MP1723003_191123APB_FTO_358818 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
7 INDORE MP1723003_191123APB_FTO_358818 IDBI Bank IBKL0002165 Badipura 1547
8 INDORE MP1723003_191123APB_FTO_358818 Indian Bank IDIB000K557 Kanadia 4862
9 INDORE MP1723003_191123APB_FTO_358818 Indian Bank IDIB000K708 Khudel 3536
10 INDORE MP1723003_191123APB_FTO_358818 Indian Bank IDIB000S615 Semliachau 1768
11 INDORE MP1723003_191123APB_FTO_358818 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
12 INDORE MP1723003_191123APB_FTO_358818 State Bank of India SBIN0003017 ADB SANWER 1547
13 INDORE MP1723003_191123APB_FTO_358818 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
14 INDORE MP1723003_191123APB_FTO_358818 State Bank of India SBIN0030025 KAMPEL 7956
15 INDORE MP1723003_191123APB_FTO_358818 State Bank of India SBIN0061540 KISHANGANJ-Mhow 1547
16 INDORE MP1723003_191123APB_FTO_358818 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
17 INDORE MP1723003_191123APB_FTO_358818 YES BANK LTD YESB0001111 Begumkhedi 1547
18 INDORE MP1723003_191123APB_FTO_358818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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