Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_070523APB_FTO_31734
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-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24070520230002151 07/05/2023 DHARMENDRA VISHVAKARMA 1723003068WL000506 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1326 1326 Processed 15/05/2023 687951470 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1326 1326
2 INDORE MP-23-003-042-001/42
(CHOUHAN KHEDI) 		1723003042NRG24050520230001939 07/05/2023 KALLU NATH 1723003042WL000475 KALLU NATH 00176 IDIB000K557 1547 1547 Processed 15/05/2023 687951470 KALLUNATH INDIAN BANK(607105)
3 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24050520230001942 07/05/2023 DROPTI BAI 1723003042WL000475 DROPTI BAI 00176 IDIB000K557 1547 1547 Processed 15/05/2023 687951470 DROPTIBAI INDIAN BANK(607105)
4 INDORE MP-23-003-042-001/52
(CHOUHAN KHEDI) 		1723003042NRG24050520230001941 07/05/2023 MUKESH 1723003042WL000475 MUKESH 00176 IDIB000K557 1547 1547 Processed 15/05/2023 687951470 MUKESH AXIS BANK(607153)
SubTotal 4641 4641
5 INDORE MP-23-003-068-001/4
(GOGA KHEDI) 		1723003068NRG24070520230002149 07/05/2023 pappu 1723003068WL000505 pappu 00176 IDIB000K708 1105 1105 Processed 15/05/2023 687951470 pappu INDIAN BANK(607105)
6 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24050520230001935 07/05/2023 manju 1723003068WL000474 manju 00176 IDIB000K708 1459 1459 Processed 15/05/2023 687951470 manju INDIAN BANK(607105)
7 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24050520230001936 07/05/2023 ritesh 1723003068WL000474 ritesh 00176 IDIB000K708 1459 1459 Processed 15/05/2023 687951470 ritesh STATE BANK OF INDIA(508548)
SubTotal 4023 4023
8 INDORE MP-23-003-068-001/110-D
(GOGA KHEDI) 		1723003068NRG24070520230002147 07/05/2023 PAWAN 1723003068WL000505 PAWAN 00176 IDIB000S615 1326 1326 Processed 15/05/2023 687951470 PAWAN INDIAN BANK(607105)
SubTotal 1326 1326
9 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24070520230002121 07/05/2023 PRHLAD 1723003025WL000502 PRHLAD 00354 PUNB0021200 1547 1547 Processed 15/05/2023 687951470 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24070520230002205 07/05/2023 Hari 1723003WL000510 Hari 00415 SBIN0030253 442 442 Processed 15/05/2023 687951470 Hari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
11 INDORE MP-23-003-019-001/297
(SINDODA) 		1723003000NRG24070520230002206 07/05/2023 jitendra 1723003WL000510 jitendra 00415 SBIN0030460 442 442 Processed 15/05/2023 687951470 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
12 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24070520230002132 07/05/2023 Arvindra choudhary so chhaganlal 1723003025WL000502 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 15/05/2023 687951470 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1547 1547
13 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG24070520230002122 07/05/2023 anita solanki 1723003025WL000502 anita solanki 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 anitasolanki UNION BANK OF INDIA(508500)
14 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24070520230002123 07/05/2023 krishna bai choudhary wo bane singh 1723003025WL000502 krishna bai choudhary wo bane singh 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 krishnabaichoudharywobanesingh UNION BANK OF INDIA(508500)
15 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24070520230002124 07/05/2023 Prakash Choudhary 1723003025WL000502 Prakash Choudhary 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 PrakashChoudhary UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24070520230002127 07/05/2023 Sangeeta Choudhary 1723003025WL000502 Sangeeta Choudhary 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 SangeetaChoudhary UNION BANK OF INDIA(508500)
17 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24070520230002126 07/05/2023 vinod choudhary 1723003025WL000502 vinod choudhary 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 vinodchoudhary UNION BANK OF INDIA(508500)
18 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24070520230002128 07/05/2023 Deepak Solanki 1723003025WL000502 Deepak Solanki 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 DeepakSolanki BANK OF BARODA(606985)
19 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG24070520230002129 07/05/2023 Reena Solanki 1723003025WL000502 Reena Solanki 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 ReenaSolanki BANK OF INDIA(508505)
20 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24070520230002137 07/05/2023 Gayatri choudhary 1723003025WL000502 Gayatri choudhary 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 Gayatrichoudhary UNION BANK OF INDIA(508500)
21 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24070520230002136 07/05/2023 MALKHAN SINGH SO RUP SINGH 1723003025WL000502 MALKHAN SINGH SO RUP SINGH 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 MALKHANSINGHSORUPSINGH UNION BANK OF INDIA(508500)
22 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24070520230002134 07/05/2023 ROOP SINGH CHOUDHARY 1723003025WL000502 ROOP SINGH CHOUDHARY 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 ROOPSINGHCHOUDHARY UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24070520230002135 07/05/2023 sugan bai wo rup singh 1723003025WL000502 sugan bai wo rup singh 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 suganbaiworupsingh UNION BANK OF INDIA(508500)
24 INDORE MP-23-003-025-002/383
(JHALARIYA) 		1723003025NRG24070520230002138 07/05/2023 Vishnu Solanki 1723003025WL000502 Vishnu Solanki 00468 UBIN0570907 1547 1547 Processed 15/05/2023 687951470 VishnuSolanki HDFC BANK LTD(607152)
SubTotal 18564 18564
25 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24070520230002150 07/05/2023 sanjay 1723003068WL000506 sanjay 00697 BKID0MG0469 1326 1326 Processed 15/05/2023 687951470 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
Total 35184 35184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_070523APB_FTO_31734 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 INDORE MP1723003_070523APB_FTO_31734 Indian Bank IDIB000K557 Kanadia 4641
3 INDORE MP1723003_070523APB_FTO_31734 Indian Bank IDIB000K708 Khudel 4023
4 INDORE MP1723003_070523APB_FTO_31734 Indian Bank IDIB000S615 Semliachau 1326
5 INDORE MP1723003_070523APB_FTO_31734 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1547
6 INDORE MP1723003_070523APB_FTO_31734 State Bank of India SBIN0030253 NAVDAPANTH 442
7 INDORE MP1723003_070523APB_FTO_31734 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 442
8 INDORE MP1723003_070523APB_FTO_31734 UCO Bank UCBA0002800 NIPANIYA 1547
9 INDORE MP1723003_070523APB_FTO_31734 Union Bank of India UBIN0570907 JHALARIYA 18564
10 INDORE MP1723003_070523APB_FTO_31734 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326

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