Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020523APB_FTO_26750
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-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24020520230001679 02/05/2023 GULSHAN 1723003WL000418 GULSHAN 00051 MAHB0001616 1326 1326 Processed 15/05/2023 690406771 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 INDORE MP-23-003-045-001/681
(SANAWDIYA) 		1723003000NRG24020520230001669 02/05/2023 prem narayan vyas 1723003WL000417 prem narayan vyas 00051 MAHB0001617 1326 1326 Processed 15/05/2023 690406771 premnarayanvyas BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24020520230001671 02/05/2023 RAVI GOKHALE 1723003WL000418 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 RAVIGOKHALE STATE BANK OF INDIA(508548)
4 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24020520230001672 02/05/2023 KRISHNKANT 1723003WL000418 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 KRISHNKANT PUNJAB NATIONAL BANK(508568)
5 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24020520230001673 02/05/2023 DEEPAK 1723003WL000418 DEEPAK 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 DEEPAK STATE BANK OF INDIA(508548)
6 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24020520230001675 02/05/2023 YASHVANT 1723003WL000418 YASHVANT 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 YASHVANT CANARA BANK(508532)
7 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24020520230001681 02/05/2023 aaditya 1723003WL000418 aaditya 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 aaditya BANK OF INDIA(508505)
8 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24020520230001682 02/05/2023 ujjwal 1723003WL000418 ujjwal 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690406771 ujjwal CANARA BANK(508532)
9 INDORE MP-23-003-073-002/813
(PEDMI) 		1723003000NRG24020520230001665 02/05/2023 mukesh 1723003WL000415 mukesh 00078 CNRB0005678 1547 1547 Processed 15/05/2023 690406771 mukesh CANARA BANK(508532)
SubTotal 9503 9503
10 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24020520230001677 02/05/2023 Rahul 1723003WL000418 Rahul 00415 SBIN0030025 1326 1326 Processed 15/05/2023 690406771 Rahul STATE BANK OF INDIA(508548)
11 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24020520230001678 02/05/2023 Nandkishore 1723003WL000418 Nandkishore 00415 SBIN0030025 1326 1326 Processed 15/05/2023 690406771 Nandkishore STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-073-001/31
(PEDMI) 		1723003000NRG24020520230001661 02/05/2023 Laxmi 1723003WL000415 Laxmi 00415 SBIN0030025 663 663 Processed 15/05/2023 690406771 Laxmi STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-073-002/160
(PEDMI) 		1723003000NRG24020520230001666 02/05/2023 Kelash 1723003WL000416 Kelash 00415 SBIN0030025 663 663 Processed 15/05/2023 690406771 Kelash STATE BANK OF INDIA(508548)
14 INDORE MP-23-003-073-002/286
(PEDMI) 		1723003000NRG24020520230001667 02/05/2023 Prema 1723003WL000416 Prema 00415 SBIN0030025 663 663 Processed 15/05/2023 690406771 Prema CANARA BANK(508532)
15 INDORE MP-23-003-073-002/318
(PEDMI) 		1723003000NRG24020520230001662 02/05/2023 Santosh 1723003WL000415 Santosh 00415 SBIN0030025 663 663 Processed 16/05/2023 690406771 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-073-002/575
(PEDMI) 		1723003000NRG24020520230001663 02/05/2023 Awantilal Ganpatsingh 1723003WL000415 Awantilal Ganpatsingh 00415 SBIN0030025 1547 1547 Processed 15/05/2023 690406771 AwantilalGanpatsingh STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-073-002/576
(PEDMI) 		1723003000NRG24020520230001664 02/05/2023 Dharmendra 1723003WL000415 Dharmendra 00415 SBIN0030025 1547 1547 Processed 15/05/2023 690406771 Dharmendra STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001692 02/05/2023 bahadur 1723003WL000423 bahadur 00415 SBIN0030025 1105 1105 Processed 15/05/2023 690406771 bahadur STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001689 02/05/2023 bahadur 1723003WL000423 bahadur 00415 SBIN0030025 221 221 Processed 15/05/2023 690406771 bahadur STATE BANK OF INDIA(508548)
SubTotal 9724 9724
20 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24020520230001571 02/05/2023 Antar singh 1723003WL000411 Antar singh 00415 SBIN0030253 1326 1326 Processed 15/05/2023 690406771 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 INDORE MP-23-003-073-002/508
(PEDMI) 		1723003000NRG24020520230001668 02/05/2023 Satish 1723003WL000416 Satish 00697 BKID0MG0438 663 663 Processed 15/05/2023 690406771 Satish STATE BANK OF INDIA(508548)
SubTotal 663 663
22 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24020520230001670 02/05/2023 Ravi 1723003WL000418 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690406771 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020523APB_FTO_26750 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
2 INDORE MP1723003_020523APB_FTO_26750 Bank of Maharastra MAHB0001617 DUDHIYA 1326
3 INDORE MP1723003_020523APB_FTO_26750 Canara Bank CNRB0005678 KAMPEL 9503
4 INDORE MP1723003_020523APB_FTO_26750 State Bank of India SBIN0030025 KAMPEL 9724
5 INDORE MP1723003_020523APB_FTO_26750 State Bank of India SBIN0030253 NAVDAPANTH 1326
6 INDORE MP1723003_020523APB_FTO_26750 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 663
7 INDORE MP1723003_020523APB_FTO_26750 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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