Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080723FTO_155593
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-23-003-024-002/175
(PANOD) 		1723003024NRG24070720230042686 08/07/2023 DEEPAK KEDAR CHOUHAN 1723003024WL004395 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 1326 1326 Processed 13/07/2023 843842984 DEEPAKKEDARCHOUHAN (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24080720230043863 08/07/2023 jaiki 1723003WL004498 jaiki 00048 BKID0008817 1105 1105 Processed 13/07/2023 843842984 jaiki (000000)
3 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24080720230043862 08/07/2023 jaiki 1723003WL004498 jaiki 00048 BKID0008817 1547 1547 Processed 13/07/2023 843842984 jaiki (000000)
4 INDORE MP-23-003-063-004/944
(KACHROT) 		1723003000NRG24080720230043865 08/07/2023 lacky 1723003WL004498 lacky 00048 BKID0008817 1547 1547 Processed 13/07/2023 843842984 lacky (000000)
SubTotal 4199 4199
5 INDORE MP-23-003-048-001/1051
(ASARAWADKHURD) 		1723003000NRG24080720230043824 08/07/2023 Sandeep bhima bijoriya 1723003WL004495 Sandeep bhima bijoriya 00048 BKID0008821 1326 1326 Processed 13/07/2023 843842984 Sandeepbhimabijoriya (000000)
6 INDORE MP-23-003-048-001/1051
(ASARAWADKHURD) 		1723003000NRG24080720230043823 08/07/2023 Sandeep bhima bijoriya 1723003WL004495 Sandeep bhima bijoriya 00048 BKID0008821 1326 1326 Processed 13/07/2023 843842984 Sandeepbhimabijoriya (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24080720230043873 08/07/2023 Ayyub shaikh 1723003WL004499 Ayyub shaikh 00048 BKID0008829 150 150 Processed 13/07/2023 843842984 Ayyubshaikh (000000)
8 INDORE MP-23-003-058-001/517
(KAJI PALASIYA) 		1723003000NRG24080720230043884 08/07/2023 dinesh 1723003WL004499 dinesh 00048 BKID0008829 663 663 Processed 13/07/2023 843842984 dinesh (000000)
SubTotal 813 813
9 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24070720230042866 08/07/2023 ravi 1723003073WL004415 ravi 00048 BKID0008836 1326 1326 Processed 13/07/2023 843842984 ravi (000000)
SubTotal 1326 1326
10 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003057NRG24080720230043813 08/07/2023 aman pathan 1723003057WL004492 aman pathan 00048 BKID0008856 486 486 Processed 13/07/2023 843842984 amanpathan (000000)
11 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003057NRG24080720230043815 08/07/2023 BALRAM 1723003057WL004492 BALRAM 00048 BKID0008856 486 486 Processed 13/07/2023 843842984 BALRAM (000000)
12 INDORE MP-23-003-057-001/708
(KHUDEL BUJURG) 		1723003057NRG24080720230043816 08/07/2023 shubham mahesh 1723003057WL004492 shubham mahesh 00048 BKID0008856 486 486 Processed 13/07/2023 843842984 shubhammahesh (000000)
13 INDORE MP-23-003-058-001/519
(KAJI PALASIYA) 		1723003000NRG24080720230043886 08/07/2023 rohit 1723003WL004499 rohit 00048 BKID0008856 663 663 Processed 13/07/2023 843842984 rohit (000000)
SubTotal 2121 2121
14 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003000NRG24080720230043832 08/07/2023 tarachand 1723003WL004496 tarachand 00051 MAHB0001616 350 350 Processed 13/07/2023 843842984 tarachand (000000)
15 INDORE MP-23-003-060-001/101-A
(DHAMNAI) 		1723003000NRG24080720230043831 08/07/2023 tarachand 1723003WL004496 tarachand 00051 MAHB0001616 1326 1326 Processed 13/07/2023 843842984 tarachand (000000)
SubTotal 1676 1676
16 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24080720230043853 08/07/2023 MUKESH 1723003WL004497 MUKESH 00051 MAHB0001617 884 884 Rejected 13/07/2023 843842984 Account closed
17 INDORE MP-23-003-060-001/1-A
(DHAMNAI) 		1723003000NRG24080720230043828 08/07/2023 RAJU 1723003WL004496 RAJU 00051 MAHB0001617 350 350 Processed 13/07/2023 843842984 RAJU (000000)
18 INDORE MP-23-003-060-001/1-A
(DHAMNAI) 		1723003000NRG24080720230043827 08/07/2023 RAJU 1723003WL004496 RAJU 00051 MAHB0001617 1326 1326 Processed 13/07/2023 843842984 RAJU (000000)
19 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003000NRG24080720230043838 08/07/2023 sachin 1723003WL004496 sachin 00051 MAHB0001617 350 350 Processed 13/07/2023 843842984 sachin (000000)
20 INDORE MP-23-003-060-001/106
(DHAMNAI) 		1723003000NRG24080720230043836 08/07/2023 sachin 1723003WL004496 sachin 00051 MAHB0001617 1326 1326 Processed 13/07/2023 843842984 sachin (000000)
21 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003000NRG24080720230043846 08/07/2023 LEELA BAI 1723003WL004496 LEELA BAI 00051 MAHB0001617 350 350 Processed 13/07/2023 843842984 LEELABAI (000000)
22 INDORE MP-23-003-060-001/347
(DHAMNAI) 		1723003000NRG24080720230043845 08/07/2023 LEELA BAI 1723003WL004496 LEELA BAI 00051 MAHB0001617 1326 1326 Processed 13/07/2023 843842984 LEELABAI (000000)
23 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003000NRG24080720230043848 08/07/2023 ashok 1723003WL004496 ashok 00051 MAHB0001617 1326 1326 Processed 13/07/2023 843842984 ashok (000000)
24 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003000NRG24080720230043847 08/07/2023 ashok 1723003WL004496 ashok 00051 MAHB0001617 140 140 Processed 13/07/2023 843842984 ashok (000000)
SubTotal 7378 7378
25 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24070720230043159 08/07/2023 RAVI 1723003071WL004446 RAVI 00078 CNRB0005678 1326 1326 Processed 13/07/2023 843842984 RAVI (000000)
26 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24080720230043913 08/07/2023 DINESH SONGARA 1723003WL004503 DINESH SONGARA 00078 CNRB0005678 442 442 Processed 13/07/2023 843842984 DINESHSONGARA (000000)
SubTotal 1768 1768
27 INDORE MP-23-003-047-001/543
(MOROD) 		1723003000NRG24080720230043890 08/07/2023 Ashish 1723003WL004500 Ashish 00168 ICIC0002915 7 7 Processed 13/07/2023 843842984 Ashish (000000)
SubTotal 7 7
28 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24080720230043939 08/07/2023 SUNIL 1723003WL004507 SUNIL 00176 IDIB000K708 1547 1547 Rejected 13/07/2023 843842984 No Such Account
29 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24080720230043812 08/07/2023 SUNDER LAL 1723003057WL004492 SUNDER LAL 00176 IDIB000K708 486 486 Processed 13/07/2023 843842984 SUNDERLAL (000000)
30 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24080720230043871 08/07/2023 nilofar 1723003WL004499 nilofar 00176 IDIB000K708 150 150 Processed 13/07/2023 843842984 nilofar (000000)
31 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24080720230043872 08/07/2023 noshad khan 1723003WL004499 noshad khan 00176 IDIB000K708 150 150 Processed 13/07/2023 843842984 noshadkhan (000000)
32 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003000NRG24080720230043877 08/07/2023 SAPNA SONVANI 1723003WL004499 SAPNA SONVANI 00176 IDIB000K708 150 150 Processed 13/07/2023 843842984 SAPNASONVANI (000000)
33 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24080720230043880 08/07/2023 Shaina 1723003WL004499 Shaina 00176 IDIB000K708 663 663 Processed 13/07/2023 843842984 Shaina (000000)
34 INDORE MP-23-003-058-001/518
(KAJI PALASIYA) 		1723003000NRG24080720230043885 08/07/2023 harun 1723003WL004499 harun 00176 IDIB000K708 663 663 Processed 13/07/2023 843842984 harun (000000)
SubTotal 3809 3809
35 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24020720230037868 08/07/2023 Vijay 1723003054WL003988 Vijay 00176 IDIB000S615 1547 1547 Processed 13/07/2023 843842984 Vijay (000000)
SubTotal 1547 1547
36 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24080720230043467 08/07/2023 sangita wo ramu 1723003049WL004473 sangita wo ramu 00354 PUNB0163110 1547 1547 Processed 13/07/2023 843842984 sangitaworamu (000000)
37 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24050720230040420 08/07/2023 sangita wo ramu 1723003049WL004219 sangita wo ramu 00354 PUNB0163110 1326 1326 Processed 13/07/2023 843842984 sangitaworamu (000000)
SubTotal 2873 2873
38 INDORE MP-23-003-060-001/311
(DHAMNAI) 		1723003000NRG24080720230043842 08/07/2023 kamal 1723003WL004496 kamal 00415 SBIN0030025 350 350 Processed 13/07/2023 843842984 kamal (000000)
39 INDORE MP-23-003-060-001/311
(DHAMNAI) 		1723003000NRG24080720230043841 08/07/2023 kamal 1723003WL004496 kamal 00415 SBIN0030025 1326 1326 Processed 13/07/2023 843842984 kamal (000000)
40 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24070720230043161 08/07/2023 Om mohan 1723003071WL004446 Om mohan 00415 SBIN0030025 1326 1326 Processed 13/07/2023 843842984 Ommohan (000000)
41 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24070720230043166 08/07/2023 SUNIL 1723003071WL004446 SUNIL 00415 SBIN0030025 1326 1326 Processed 13/07/2023 843842984 SUNIL (000000)
42 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24070720230043167 08/07/2023 santosh 1723003071WL004446 santosh 00415 SBIN0030025 1326 1326 Processed 13/07/2023 843842984 santosh (000000)
43 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003072NRG24070720230042636 08/07/2023 pavan 1723003072WL004391 pavan 00415 SBIN0030025 884 884 Processed 13/07/2023 843842984 pavan (000000)
44 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24070720230042640 08/07/2023 KAPIL PATEL 1723003072WL004391 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 13/07/2023 843842984 KAPILPATEL (000000)
SubTotal 7422 7422
45 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24080720230043867 08/07/2023 Ghanshyam 1723003WL004498 Ghanshyam 00415 SBIN0030254 1105 1105 Processed 13/07/2023 843842984 Ghanshyam (000000)
46 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24080720230043866 08/07/2023 Ghanshyam 1723003WL004498 Ghanshyam 00415 SBIN0030254 1547 1547 Processed 13/07/2023 843842984 Ghanshyam (000000)
SubTotal 2652 2652
47 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24080720230043818 08/07/2023 ASHRAF NOOR 1723003057WL004492 ASHRAF NOOR 00415 SBIN0030361 486 486 Processed 13/07/2023 843842984 ASHRAFNOOR (000000)
SubTotal 486 486
48 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003000NRG24080720230043935 08/07/2023 KAPIL 1723003WL004506 KAPIL 00697 BKID0MG0438 1326 1326 Processed 13/07/2023 843842984 KAPIL (000000)
49 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24080720230043936 08/07/2023 dheeraj 1723003WL004506 dheeraj 00697 BKID0MG0438 1326 1326 Processed 13/07/2023 843842984 dheeraj (000000)
SubTotal 2652 2652
50 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003071NRG24070720230043165 08/07/2023 BHIMA 1723003071WL004446 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843842984 BHIMA (000000)
SubTotal 1326 1326
Total 46033 46033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008815 MANGLIA 1326
2 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008817 TILLOR 4199
3 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008821 KASTURBAGRAM 2652
4 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008829 BICHOLIM MARDANA 813
5 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008836 A.B. ROAD 1326
6 INDORE MP1723003_080723FTO_155593 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2121
7 INDORE MP1723003_080723FTO_155593 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1676
8 INDORE MP1723003_080723FTO_155593 Bank of Maharastra MAHB0001617 DUDHIYA 7378
9 INDORE MP1723003_080723FTO_155593 Canara Bank CNRB0005678 KAMPEL 1768
10 INDORE MP1723003_080723FTO_155593 ICICI BANK ICIC0002915 RALAMANDAL 7
11 INDORE MP1723003_080723FTO_155593 Indian Bank IDIB000K708 Khudel 3809
12 INDORE MP1723003_080723FTO_155593 Indian Bank IDIB000S615 Semliachau 1547
13 INDORE MP1723003_080723FTO_155593 Punjab National Bank PUNB0163110 Goyal Nagar indore 2873
14 INDORE MP1723003_080723FTO_155593 State Bank of India SBIN0030025 KAMPEL 7422
15 INDORE MP1723003_080723FTO_155593 State Bank of India SBIN0030254 CHORAL 2652
16 INDORE MP1723003_080723FTO_155593 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 486
17 INDORE MP1723003_080723FTO_155593 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
18 INDORE MP1723003_080723FTO_155593 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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