Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_140623APB_FTO_92184
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) 		1723003068NRG24130620230020306 14/06/2023 DHARMENDRA VISHVAKARMA 1723003068WL002522 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1326 1326 Processed 20/06/2023 450085494 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1326 1326
2 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003000NRG24140620230021438 14/06/2023 BHERUSINGH 1723003WL002591 BHERUSINGH 00048 BKID0008854 221 221 Processed 20/06/2023 450085494 BHERUSINGH BANK OF INDIA(508505)
SubTotal 221 221
3 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24140620230021159 14/06/2023 dev kanya bai 1723003068WL002566 dev kanya bai 00048 BKID0008856 1105 1105 Processed 20/06/2023 450085494 devkanyabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24140620230021440 14/06/2023 SHANTA BAI 1723003WL002591 SHANTA BAI 00114 CBIN0MPDCAO 221 221 Processed 20/06/2023 450085494 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003000NRG24140620230021439 14/06/2023 SHANTA BAI 1723003WL002591 SHANTA BAI 00114 CBIN0MPDCAO 221 221 Processed 20/06/2023 450085494 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
6 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24140620230021423 14/06/2023 ANIL 1723003WL002590 ANIL 00176 IDIB000K557 1326 1326 Processed 20/06/2023 450085494 ANIL INDIAN BANK(607105)
SubTotal 1326 1326
7 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24130620230020302 14/06/2023 manju 1723003068WL002520 manju 00176 IDIB000K708 442 442 Processed 20/06/2023 450085494 manju INDIAN BANK(607105)
8 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24130620230020303 14/06/2023 ritesh 1723003068WL002520 ritesh 00176 IDIB000K708 442 442 Processed 20/06/2023 450085494 ritesh STATE BANK OF INDIA(508548)
SubTotal 884 884
9 INDORE MP-23-003-079-001/276
(DEOGURADIA) 		1723003079NRG24140620230021390 14/06/2023 REKHA VASHUNIA 1723003079WL002585 REKHA VASHUNIA 00176 IDIB000P533 1547 1547 Processed 20/06/2023 450085494 REKHAVASHUNIA INDIAN BANK(607105)
SubTotal 1547 1547
10 INDORE MP-23-003-040-002/305
(KHATI PIPLIYA) 		1723003000NRG24140620230021424 14/06/2023 SANJUBAI ANIL SHARMA 1723003WL002590 SANJUBAI ANIL SHARMA 00176 IDIB000S615 1326 1326 Processed 20/06/2023 450085494 SANJUBAIANILSHARMA INDIAN BANK(607105)
SubTotal 1326 1326
11 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24140620230021425 14/06/2023 MEHARBAN 1723003WL002591 MEHARBAN 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 MEHARBAN STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-017-001/1027
(SIHANSA) 		1723003000NRG24140620230021426 14/06/2023 NARENDRA 1723003WL002591 NARENDRA 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 NARENDRA AXIS BANK(607153)
13 INDORE MP-23-003-017-001/1046
(SIHANSA) 		1723003000NRG24140620230021428 14/06/2023 vikash chuhan 1723003WL002591 vikash chuhan 00415 SBIN0030253 221 221 Processed 20/06/2023 450085494 vikashchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24140620230021429 14/06/2023 bali ghogharkar 1723003WL002591 bali ghogharkar 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 balighogharkar AXIS BANK(607153)
15 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003000NRG24140620230021430 14/06/2023 ajay dinesh 1723003WL002591 ajay dinesh 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 ajaydinesh STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-017-001/1067
(SIHANSA) 		1723003000NRG24140620230021432 14/06/2023 punamchandra 1723003WL002591 punamchandra 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 punamchandra STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-017-001/1068
(SIHANSA) 		1723003000NRG24140620230021433 14/06/2023 sushila 1723003WL002591 sushila 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 sushila STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003000NRG24140620230021434 14/06/2023 RAJ KUMAR 1723003WL002591 RAJ KUMAR 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 RAJKUMAR STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24140620230021435 14/06/2023 aasha 1723003WL002591 aasha 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003000NRG24140620230021436 14/06/2023 bhuriya 1723003WL002591 bhuriya 00415 SBIN0030253 442 442 Processed 20/06/2023 450085494 bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
21 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24130620230020305 14/06/2023 sanjay 1723003068WL002522 sanjay 00697 BKID0MG0469 1326 1326 Processed 20/06/2023 450085494 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_140623APB_FTO_92184 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 INDORE MP1723003_140623APB_FTO_92184 Bank of India BKID0008854 RANGWASA 221
3 INDORE MP1723003_140623APB_FTO_92184 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
4 INDORE MP1723003_140623APB_FTO_92184 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 442
5 INDORE MP1723003_140623APB_FTO_92184 Indian Bank IDIB000K557 Kanadia 1326
6 INDORE MP1723003_140623APB_FTO_92184 Indian Bank IDIB000K708 Khudel 884
7 INDORE MP1723003_140623APB_FTO_92184 Indian Bank IDIB000P533 Palda 1547
8 INDORE MP1723003_140623APB_FTO_92184 Indian Bank IDIB000S615 Semliachau 1326
9 INDORE MP1723003_140623APB_FTO_92184 State Bank of India SBIN0030253 NAVDAPANTH 4199
10 INDORE MP1723003_140623APB_FTO_92184 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326

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