Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210523APB_FTO_51095
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-23-003-069-003/142
(ARANYA) 		1723003069NRG24210520230006905 21/05/2023 JABBAR SINGH 1723003069WL001145 JABBAR SINGH 00014 ALLA0210476 221 221 Processed 25/05/2023 865309273 JABBARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 INDORE MP-23-003-069-003/220
(ARANYA) 		1723003069NRG24210520230006906 21/05/2023 kamal 1723003069WL001145 kamal 00014 ALLA0210476 221 221 Processed 25/05/2023 865309273 kamal BANK OF INDIA(508505)
SubTotal 442 442
3 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24210520230006931 21/05/2023 reena 1723003WL001151 reena 00048 BKID0008817 1326 1326 Processed 25/05/2023 865309273 reena BANK OF INDIA(508505)
4 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24210520230006933 21/05/2023 reena 1723003WL001151 reena 00048 BKID0008817 1326 1326 Processed 25/05/2023 865309273 reena BANK OF INDIA(508505)
SubTotal 2652 2652
5 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG24210520230006908 21/05/2023 ANIL GOYAL 1723003069WL001145 ANIL GOYAL 00048 BKID0008829 221 221 Processed 25/05/2023 865309273 ANILGOYAL AXIS BANK(607153)
SubTotal 221 221
6 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24210520230006907 21/05/2023 SONU 1723003069WL001145 SONU 00048 BKID0008856 221 221 Processed 25/05/2023 865309273 SONU BANK OF INDIA(508505)
7 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24210520230006909 21/05/2023 ARUN 1723003069WL001145 ARUN 00048 BKID0008856 221 221 Processed 25/05/2023 865309273 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
8 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24210520230006928 21/05/2023 makhan mohan yadav 1723003WL001149 makhan mohan yadav 00051 MAHB0001616 221 221 Processed 25/05/2023 865309273 makhanmohanyadav BANK OF MAHARASHTRA(607387)
SubTotal 221 221
9 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24210520230006921 21/05/2023 sarala bai wo kailash 1723003WL001148 sarala bai wo kailash 00176 IDIB000K557 1547 1547 Processed 25/05/2023 865309273 saralabaiwokailash INDIAN BANK(607105)
10 INDORE MP-23-003-025-001/384
(JHALARIYA) 		1723003000NRG24210520230006922 21/05/2023 seema bai jitendra 1723003WL001148 seema bai jitendra 00176 IDIB000K557 1547 1547 Processed 25/05/2023 865309273 seemabaijitendra INDIAN BANK(607105)
SubTotal 3094 3094
11 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24200520230006720 21/05/2023 manju 1723003068WL001123 manju 00176 IDIB000K708 663 663 Processed 25/05/2023 865309273 manju INDIAN BANK(607105)
12 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24200520230006721 21/05/2023 ritesh 1723003068WL001123 ritesh 00176 IDIB000K708 663 663 Processed 25/05/2023 865309273 ritesh STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24210520230006904 21/05/2023 ARJUNSINGH 1723003069WL001145 ARJUNSINGH 00176 IDIB000K708 221 221 Processed 25/05/2023 865309273 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
14 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24200520230006723 21/05/2023 KRISHNA BAI 1723003068WL001124 KRISHNA BAI 00176 IDIB000S615 1105 1105 Processed 25/05/2023 865309273 KRISHNABAI INDIAN BANK(607105)
15 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24200520230006722 21/05/2023 TULSHIRAM 1723003068WL001124 TULSHIRAM 00176 IDIB000S615 1105 1105 Processed 25/05/2023 865309273 TULSHIRAM INDIAN BANK(607105)
16 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24200520230006724 21/05/2023 vishnu 1723003068WL001124 vishnu 00176 IDIB000S615 1105 1105 Processed 25/05/2023 865309273 vishnu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003000NRG24210520230006935 21/05/2023 JYOTI 1723003WL001152 JYOTI 00354 PUNB0163110 1105 1105 Processed 25/05/2023 865309273 JYOTI PUNJAB NATIONAL BANK(508568)
18 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003000NRG24210520230006937 21/05/2023 ANIL 1723003WL001152 ANIL 00354 PUNB0163110 1105 1105 Processed 25/05/2023 865309273 ANIL PUNJAB NATIONAL BANK(508568)
19 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003000NRG24210520230006938 21/05/2023 Rakesh jamanalal 1723003WL001152 Rakesh jamanalal 00354 PUNB0163110 1105 1105 Processed 25/05/2023 865309273 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
20 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003000NRG24210520230006939 21/05/2023 JAYA SAINI 1723003WL001152 JAYA SAINI 00354 PUNB0163110 1105 1105 Processed 25/05/2023 865309273 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24200520230006727 21/05/2023 pooja 1723003068WL001124 pooja 00415 SBIN0000387 1105 1105 Processed 25/05/2023 865309273 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 INDORE MP-23-003-071-001/1495
(KAMPEL) 		1723003000NRG24210520230006940 21/05/2023 BASANTIBAI 1723003WL001153 BASANTIBAI 00415 SBIN0030025 221 221 Processed 25/05/2023 865309273 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
23 INDORE MP-23-003-049-001/106
(JAMNIYAKHURD) 		1723003000NRG24210520230006934 21/05/2023 dilip dangi 1723003WL001152 dilip dangi 00415 SBIN0030361 1105 1105 Processed 25/05/2023 865309273 dilipdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003000NRG24210520230006923 21/05/2023 Deepak Solanki 1723003WL001148 Deepak Solanki 00468 UBIN0570907 1547 1547 Processed 25/05/2023 865309273 DeepakSolanki BANK OF BARODA(606985)
25 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003000NRG24210520230006924 21/05/2023 Reena Solanki 1723003WL001148 Reena Solanki 00468 UBIN0570907 1547 1547 Processed 25/05/2023 865309273 ReenaSolanki BANK OF INDIA(508505)
26 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003000NRG24210520230006927 21/05/2023 kanha so mukesh 1723003WL001148 kanha so mukesh 00468 UBIN0570907 1547 1547 Processed 25/05/2023 865309273 kanhasomukesh UNION BANK OF INDIA(508500)
27 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003000NRG24210520230006926 21/05/2023 kelash bai wo mukesh chand 1723003WL001148 kelash bai wo mukesh chand 00468 UBIN0570907 1547 1547 Processed 25/05/2023 865309273 kelashbaiwomukeshchand UNION BANK OF INDIA(508500)
28 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003000NRG24210520230006925 21/05/2023 Mukesh so ambaram 1723003WL001148 Mukesh so ambaram 00468 UBIN0570907 1547 1547 Processed 25/05/2023 865309273 Mukeshsoambaram UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210523APB_FTO_51095 Allahabad Bank ALLA0210476 KHUDEL 442
2 INDORE MP1723003_210523APB_FTO_51095 Bank of India BKID0008817 TILLOR 2652
3 INDORE MP1723003_210523APB_FTO_51095 Bank of India BKID0008829 BICHOLIM MARDANA 221
4 INDORE MP1723003_210523APB_FTO_51095 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
5 INDORE MP1723003_210523APB_FTO_51095 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 221
6 INDORE MP1723003_210523APB_FTO_51095 Indian Bank IDIB000K557 Kanadia 3094
7 INDORE MP1723003_210523APB_FTO_51095 Indian Bank IDIB000K708 Khudel 1547
8 INDORE MP1723003_210523APB_FTO_51095 Indian Bank IDIB000S615 Semliachau 3315
9 INDORE MP1723003_210523APB_FTO_51095 Punjab National Bank PUNB0163110 Goyal Nagar indore 4420
10 INDORE MP1723003_210523APB_FTO_51095 State Bank of India SBIN0000387 INDORE MAIN 1105
11 INDORE MP1723003_210523APB_FTO_51095 State Bank of India SBIN0030025 KAMPEL 221
12 INDORE MP1723003_210523APB_FTO_51095 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1105
13 INDORE MP1723003_210523APB_FTO_51095 Union Bank of India UBIN0570907 JHALARIYA 7735

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