Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_250923APB_FTO_288464
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-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24250920230091641 25/09/2023 SHANTA VYAS 1723003WL010029 SHANTA VYAS 00048 BKID0008818 1326 1326 Processed 11/11/2023 309424920 SHANTAVYAS BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003046NRG24250920230091417 25/09/2023 deepmala 1723003046WL009992 deepmala 00048 BKID0008821 442 442 Processed 10/11/2023 309424920 deepmala STATE BANK OF INDIA(508548)
3 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003046NRG24250920230091420 25/09/2023 DIPIKA RAJU 1723003046WL009992 DIPIKA RAJU 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 DIPIKARAJU BANK OF INDIA(508505)
4 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003046NRG24250920230091422 25/09/2023 DIPIKA RAJU 1723003046WL009992 DIPIKA RAJU 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 DIPIKARAJU BANK OF INDIA(508505)
5 INDORE MP-23-003-046-001/330
(MIRJAPUR) 		1723003046NRG24250920230091424 25/09/2023 RAJKUMAR GANESHRAM 1723003046WL009992 RAJKUMAR GANESHRAM 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 RAJKUMARGANESHRAM BANK OF INDIA(508505)
6 INDORE MP-23-003-046-001/330
(MIRJAPUR) 		1723003046NRG24250920230091423 25/09/2023 RAJKUMAR GANESHRAM 1723003046WL009992 RAJKUMAR GANESHRAM 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 RAJKUMARGANESHRAM BANK OF INDIA(508505)
7 INDORE MP-23-003-046-001/332
(MIRJAPUR) 		1723003046NRG24250920230091426 25/09/2023 MONIKA ROHIT 1723003046WL009992 MONIKA ROHIT 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 MONIKAROHIT BANK OF INDIA(508505)
8 INDORE MP-23-003-046-001/332
(MIRJAPUR) 		1723003046NRG24250920230091425 25/09/2023 MONIKA ROHIT 1723003046WL009992 MONIKA ROHIT 00048 BKID0008821 663 663 Processed 11/11/2023 309424920 MONIKAROHIT BANK OF INDIA(508505)
SubTotal 4420 4420
9 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003000NRG24250920230091621 25/09/2023 RADHA BAI 1723003WL010025 RADHA BAI 00048 BKID0008829 1326 1326 Processed 11/11/2023 309424920 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
10 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24250920230091643 25/09/2023 BANTI VAKHLA 1723003WL010029 BANTI VAKHLA 00048 BKID0008854 221 221 Processed 10/11/2023 309424920 BANTIVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24250920230091646 25/09/2023 LOKESH NANDU 1723003WL010029 LOKESH NANDU 00048 BKID0008854 221 221 Processed 10/11/2023 309424920 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 442 442
12 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24250920230091624 25/09/2023 KARAN SANTOSH RAWAT 1723003WL010026 KARAN SANTOSH RAWAT 00048 BKID0008856 1105 1105 Processed 11/11/2023 309424920 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24250920230091649 25/09/2023 PAREM 1723003WL010030 PAREM 00051 MAHB0001617 1105 1105 Processed 10/11/2023 309424920 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24250920230091648 25/09/2023 PAREM 1723003WL010030 PAREM 00051 MAHB0001617 1105 1105 Processed 10/11/2023 309424920 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24250920230091651 25/09/2023 MAMTA 1723003WL010030 MAMTA 00051 MAHB0001617 1105 1105 Processed 11/11/2023 309424920 MAMTA BANK OF MAHARASHTRA(607387)
16 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24250920230091650 25/09/2023 MAMTA 1723003WL010030 MAMTA 00051 MAHB0001617 1105 1105 Processed 11/11/2023 309424920 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
17 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24250920230091597 25/09/2023 VIRAG 1723003WL010020 VIRAG 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 VIRAG CANARA BANK(508532)
18 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24250920230091609 25/09/2023 Rohan 1723003WL010022 Rohan 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 Rohan CANARA BANK(508532)
19 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24250920230091606 25/09/2023 kapil 1723003WL010021 kapil 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 kapil CANARA BANK(508532)
20 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24250920230091598 25/09/2023 nagesh 1723003WL010020 nagesh 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 nagesh CANARA BANK(508532)
21 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24250920230091612 25/09/2023 balvir 1723003WL010022 balvir 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 balvir CANARA BANK(508532)
22 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24250920230091602 25/09/2023 Shekhar 1723003WL010020 Shekhar 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 Shekhar CANARA BANK(508532)
23 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003000NRG24250920230091614 25/09/2023 SHEKHAR 1723003WL010023 SHEKHAR 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
24 INDORE MP-23-003-071-001/1681
(KAMPEL) 		1723003000NRG24250920230091615 25/09/2023 SANTOSH 1723003WL010023 SANTOSH 00078 CNRB0005678 1326 1326 Processed 10/11/2023 309424920 SANTOSH CANARA BANK(508532)
SubTotal 10608 10608
25 INDORE MP-23-003-078-001/296
(RIJLAI) 		1723003000NRG24250920230091630 25/09/2023 rahul bakhala 1723003WL010027 rahul bakhala 00089 CBIN0280764 6 6 Processed 10/11/2023 309424920 rahulbakhala CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
26 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24250920230091632 25/09/2023 soram bai 1723003WL010027 soram bai 00114 CBIN0MPDCAO 6 6 Processed 10/11/2023 309424920 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-078-001/324
(RIJLAI) 		1723003000NRG24250920230091631 25/09/2023 soram bai 1723003WL010027 soram bai 00114 CBIN0MPDCAO 6 6 Processed 10/11/2023 309424920 sorambai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 INDORE MP-23-003-078-001/325
(RIJLAI) 		1723003000NRG24250920230091634 25/09/2023 mamta bai 1723003WL010027 mamta bai 00114 CBIN0MPDCAO 6 6 Processed 10/11/2023 309424920 mamtabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 INDORE MP-23-003-078-001/325
(RIJLAI) 		1723003000NRG24250920230091633 25/09/2023 mamta bai 1723003WL010027 mamta bai 00114 CBIN0MPDCAO 6 6 Processed 10/11/2023 309424920 mamtabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 24 24
30 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24250920230091626 25/09/2023 jitendra 1723003WL010026 jitendra 00176 IDIB000K708 1105 1105 Processed 10/11/2023 309424920 jitendra INDIAN BANK(607105)
31 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24250920230091627 25/09/2023 Vijay 1723003WL010026 Vijay 00176 IDIB000K708 1105 1105 Processed 10/11/2023 309424920 Vijay INDIAN BANK(607105)
SubTotal 2210 2210
32 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24250920230091625 25/09/2023 CHINTA 1723003WL010026 CHINTA 00415 SBIN0005860 1105 1105 Processed 10/11/2023 309424920 CHINTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 INDORE MP-23-003-061-002/205
(SONWAI) 		1723003000NRG24250920230091608 25/09/2023 vijendr 1723003WL010022 vijendr 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 vijendr CANARA BANK(508532)
34 INDORE MP-23-003-061-002/224
(SONWAI) 		1723003000NRG24250920230091596 25/09/2023 Pawan singh 1723003WL010020 Pawan singh 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 INDORE MP-23-003-061-002/267
(SONWAI) 		1723003000NRG24250920230091604 25/09/2023 Jitendra 1723003WL010021 Jitendra 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Jitendra STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24250920230091605 25/09/2023 Gorav 1723003WL010021 Gorav 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Gorav STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24250920230091610 25/09/2023 Sunil 1723003WL010022 Sunil 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Sunil STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-061-002/330
(SONWAI) 		1723003000NRG24250920230091611 25/09/2023 nakul 1723003WL010022 nakul 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 nakul STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24250920230091599 25/09/2023 Santosh 1723003WL010020 Santosh 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Santosh STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24250920230091600 25/09/2023 Indar 1723003WL010020 Indar 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Indar STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24250920230091601 25/09/2023 Arjun 1723003WL010020 Arjun 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Arjun STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24250920230091607 25/09/2023 Vinod 1723003WL010021 Vinod 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 Vinod STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003000NRG24250920230091617 25/09/2023 MLUBAI 1723003WL010024 MLUBAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 MLUBAI STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003000NRG24250920230091622 25/09/2023 RAKESH NEMICHAND 1723003WL010025 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003000NRG24250920230091619 25/09/2023 SAURABHBAI 1723003WL010024 SAURABHBAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 SAURABHBAI STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003000NRG24250920230091620 25/09/2023 SHYAMLAL 1723003WL010024 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 SHYAMLAL STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003000NRG24250920230091623 25/09/2023 REKHABAI 1723003WL010025 REKHABAI 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 REKHABAI STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003000NRG24250920230091616 25/09/2023 MUKESH 1723003WL010023 MUKESH 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24250920230091591 25/09/2023 Rajendra Badrilal 1723003073WL010017 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
50 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24250920230091592 25/09/2023 Prasann Patel 1723003073WL010017 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309424920 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 23868 23868
51 INDORE MP-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24250920230091640 25/09/2023 KAILASH 1723003WL010029 KAILASH 00415 SBIN0030253 1326 1326 Processed 10/11/2023 309424920 KAILASH STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24250920230091642 25/09/2023 RUGANATH RAM SINGH 1723003WL010029 RUGANATH RAM SINGH 00415 SBIN0030253 221 221 Processed 10/11/2023 309424920 RUGANATHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24250920230091644 25/09/2023 SANJAY 1723003WL010029 SANJAY 00415 SBIN0030253 221 221 Processed 10/11/2023 309424920 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24250920230091645 25/09/2023 SUMAN BAI 1723003WL010029 SUMAN BAI 00415 SBIN0030253 221 221 Processed 10/11/2023 309424920 SUMANBAI STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24250920230091647 25/09/2023 ANITA 1723003WL010029 ANITA 00415 SBIN0030253 221 221 Processed 10/11/2023 309424920 ANITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24250920230091603 25/09/2023 rekha 1723003WL010021 rekha 00462 UCBA0002470 1326 1326 Processed 10/11/2023 309424920 rekha UCO BANK(607066)
SubTotal 1326 1326
57 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003046NRG24250920230091418 25/09/2023 RITU AMOLIYA 1723003046WL009992 RITU AMOLIYA 00462 UCBA0002871 442 442 Processed 10/11/2023 309424920 RITUAMOLIYA UCO BANK(607066)
58 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003046NRG24250920230091419 25/09/2023 VICKY AMOLIYA 1723003046WL009992 VICKY AMOLIYA 00462 UCBA0002871 663 663 Processed 11/11/2023 309424920 VICKYAMOLIYA BANK OF INDIA(508505)
59 INDORE MP-23-003-046-001/329
(MIRJAPUR) 		1723003046NRG24250920230091421 25/09/2023 VICKY AMOLIYA 1723003046WL009992 VICKY AMOLIYA 00462 UCBA0002871 663 663 Processed 11/11/2023 309424920 VICKYAMOLIYA BANK OF INDIA(508505)
60 INDORE MP-23-003-081-001/454
(MANCHLA) 		1723003000NRG24250920230091639 25/09/2023 Santosh 1723003WL010028 Santosh 00462 UCBA0002871 1547 1547 Processed 10/11/2023 309424920 Santosh UCO BANK(607066)
61 INDORE MP-23-003-081-001/454
(MANCHLA) 		1723003000NRG24250920230091638 25/09/2023 Santosh 1723003WL010028 Santosh 00462 UCBA0002871 1547 1547 Processed 10/11/2023 309424920 Santosh UCO BANK(607066)
SubTotal 4862 4862
62 INDORE MP-23-003-078-001/141
(RIJLAI) 		1723003000NRG24250920230091628 25/09/2023 sanjay 1723003WL010027 sanjay 00468 UBIN0544809 6 6 Processed 10/11/2023 309424920 sanjay UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24250920230091629 25/09/2023 anil sankhala 1723003WL010027 anil sankhala 00468 UBIN0544809 7 7 Processed 10/11/2023 309424920 anilsankhala UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-078-001/326
(RIJLAI) 		1723003000NRG24250920230091635 25/09/2023 Vikas 1723003WL010027 Vikas 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309424920 Vikas UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-078-001/329
(RIJLAI) 		1723003000NRG24250920230091636 25/09/2023 akash 1723003WL010027 akash 00468 UBIN0544809 1326 1326 Processed 10/11/2023 309424920 akash UNION BANK OF INDIA(508500)
66 INDORE MP-23-003-078-001/74
(RIJLAI) 		1723003000NRG24250920230091637 25/09/2023 RAMPRSAD 1723003WL010027 RAMPRSAD 00468 UBIN0544809 7 7 Processed 10/11/2023 309424920 RAMPRSAD UNION BANK OF INDIA(508500)
SubTotal 2672 2672
67 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003000NRG24250920230091613 25/09/2023 DURGASHANKAR 1723003WL010023 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309424920 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63256 63256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_250923APB_FTO_288464 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_250923APB_FTO_288464 Bank of India BKID0008821 KASTURBAGRAM 4420
3 INDORE MP1723003_250923APB_FTO_288464 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_250923APB_FTO_288464 Bank of India BKID0008854 RANGWASA 442
5 INDORE MP1723003_250923APB_FTO_288464 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
6 INDORE MP1723003_250923APB_FTO_288464 Bank of Maharastra MAHB0001617 DUDHIYA 4420
7 INDORE MP1723003_250923APB_FTO_288464 Canara Bank CNRB0005678 KAMPEL 10608
8 INDORE MP1723003_250923APB_FTO_288464 Central Bank Of India CBIN0280764 CFB SIYAGANJ 6
9 INDORE MP1723003_250923APB_FTO_288464 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 24
10 INDORE MP1723003_250923APB_FTO_288464 Indian Bank IDIB000K708 Khudel 2210
11 INDORE MP1723003_250923APB_FTO_288464 State Bank of India SBIN0005860 ADB BAGLI 1105
12 INDORE MP1723003_250923APB_FTO_288464 State Bank of India SBIN0030025 KAMPEL 23868
13 INDORE MP1723003_250923APB_FTO_288464 State Bank of India SBIN0030253 NAVDAPANTH 2210
14 INDORE MP1723003_250923APB_FTO_288464 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
15 INDORE MP1723003_250923APB_FTO_288464 UCO Bank UCBA0002871 TEJAJI NAGAR 4862
16 INDORE MP1723003_250923APB_FTO_288464 Union Bank of India UBIN0544809 GANDINAGAR 2672
17 INDORE MP1723003_250923APB_FTO_288464 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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