Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_040923FTO_249188
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-23-003-008-002/394
(KALARIYA) 		1723003000NRG24010920230079213 04/09/2023 Nitin Soni 1723003WL0008406 Nitin Soni 00032 UTIB0002508 442 442 Rejected 12/09/2023 066710671 Account closed
2 INDORE MP-23-003-008-002/394
(KALARIYA) 		1723003000NRG24100820230067513 04/09/2023 Nitin Soni 1723003WL0006993 Nitin Soni 00032 UTIB0002508 221 221 Rejected 12/09/2023 066710671 Account closed
3 INDORE MP-23-003-008-002/394
(KALARIYA) 		1723003000NRG24100820230067514 04/09/2023 Nitin Soni 1723003WL0006993 Nitin Soni 00032 UTIB0002508 663 663 Rejected 12/09/2023 066710671 Account closed
SubTotal 1326 1326
4 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24200720230053869 04/09/2023 reena 1723003WL0005380 reena 00048 BKID0008821 1326 1326 Processed 07/09/2023 066710671 reena (000000)
5 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24200720230053870 04/09/2023 reena 1723003WL0005380 reena 00048 BKID0008821 1326 1326 Processed 07/09/2023 066710671 reena (000000)
SubTotal 2652 2652
6 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24010820230061730 04/09/2023 Santosh bai 1723003WL0006236 Santosh bai 00048 BKID0008829 884 884 Processed 07/09/2023 066710671 Santoshbai (000000)
7 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24010820230061731 04/09/2023 Santosh bai 1723003WL0006236 Santosh bai 00048 BKID0008829 1105 1105 Processed 07/09/2023 066710671 Santoshbai (000000)
8 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24010920230079214 04/09/2023 ANIKET 1723003WL0008407 ANIKET 00048 BKID0008829 884 884 Processed 07/09/2023 066710671 ANIKET (000000)
9 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24200620230027002 04/09/2023 ANIKET 1723003WL0003049 ANIKET 00048 BKID0008829 221 221 Processed 07/09/2023 066710671 ANIKET (000000)
10 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24280620230034573 04/09/2023 ANIKET 1723003WL0003664 ANIKET 00048 BKID0008829 221 221 Processed 07/09/2023 066710671 ANIKET (000000)
11 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24280620230034574 04/09/2023 ANIKET 1723003WL0003664 ANIKET 00048 BKID0008829 221 221 Processed 07/09/2023 066710671 ANIKET (000000)
12 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24020720230038727 04/09/2023 anil 1723003WL0004053 anil 00048 BKID0008829 884 884 Processed 07/09/2023 066710671 anil (000000)
SubTotal 4420 4420
13 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24040920230081098 04/09/2023 PAWAN 1723003WL0008601 PAWAN 00048 BKID0008856 1547 1547 Processed 07/09/2023 066710671 PAWAN (000000)
14 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24200720230053872 04/09/2023 MAHESH 1723003WL0005382 MAHESH 00048 BKID0008856 1105 1105 Processed 07/09/2023 066710671 MAHESH (000000)
15 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24010920230079212 04/09/2023 Mahesndra Chouhan 1723003WL0008405 Mahesndra Chouhan 00048 BKID0008856 1326 1326 Processed 07/09/2023 066710671 MahesndraChouhan (000000)
SubTotal 3978 3978
16 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24200720230053868 04/09/2023 MUKESH 1723003WL0005379 MUKESH 00051 MAHB0001617 884 884 Rejected 12/09/2023 066710671 Account closed
17 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24010820230061728 04/09/2023 MUKESH 1723003WL0006235 MUKESH 00051 MAHB0001617 221 221 Rejected 12/09/2023 066710671 Account closed
18 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24010820230061729 04/09/2023 MUKESH 1723003WL0006235 MUKESH 00051 MAHB0001617 663 663 Rejected 12/09/2023 066710671 Account closed
SubTotal 1768 1768
19 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24200720230053871 04/09/2023 SUNIL 1723003WL0005381 SUNIL 00176 IDIB000K708 1547 1547 Rejected 12/09/2023 066710671 No Such Account
SubTotal 1547 1547
20 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003000NRG24100820230067516 04/09/2023 SANTOSH 1723003WL0006995 SANTOSH 00176 IDIB000P533 884 884 Processed 07/09/2023 066710671 SANTOSH (000000)
21 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24010820230061752 04/09/2023 SANTOSH 1723003WL0006246 SANTOSH 00176 IDIB000P533 1105 1105 Processed 07/09/2023 066710671 SANTOSH (000000)
22 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24100820230067546 04/09/2023 SANTOSH 1723003WL0007004 SANTOSH 00176 IDIB000P533 884 884 Processed 07/09/2023 066710671 SANTOSH (000000)
23 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24200720230053879 04/09/2023 SANTOSH 1723003WL0005385 SANTOSH 00176 IDIB000P533 1547 1547 Processed 07/09/2023 066710671 SANTOSH (000000)
24 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24200720230053877 04/09/2023 Bhima Natthusingh 1723003WL0005384 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 07/09/2023 066710671 BhimaNatthusingh (000000)
25 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24200720230053878 04/09/2023 Bhima Natthusingh 1723003WL0005384 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 07/09/2023 066710671 BhimaNatthusingh (000000)
26 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24100820230067521 04/09/2023 Bhima Natthusingh 1723003WL0006999 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 07/09/2023 066710671 BhimaNatthusingh (000000)
27 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24100820230067522 04/09/2023 Bhima Natthusingh 1723003WL0006999 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 07/09/2023 066710671 BhimaNatthusingh (000000)
SubTotal 10608 10608
28 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24010820230061732 04/09/2023 JAGDISH 1723003WL0006237 JAGDISH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066710671 JAGDISH (000000)
29 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003071NRG24200620230027003 04/09/2023 JAGDISH 1723003WL0003050 JAGDISH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066710671 JAGDISH (000000)
30 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003071NRG24200620230027004 04/09/2023 JAGDISH 1723003WL0003050 JAGDISH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066710671 JAGDISH (000000)
31 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24280620230034575 04/09/2023 JAGDISH 1723003WL0003665 JAGDISH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066710671 JAGDISH (000000)
32 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24280620230034576 04/09/2023 JAGDISH 1723003WL0003665 JAGDISH 00415 SBIN0030025 1547 1547 Processed 07/09/2023 066710671 JAGDISH (000000)
33 INDORE MP-23-003-076-002/49
(SHIVNI) 		1723003000NRG24200720230053873 04/09/2023 suraj 1723003WL0005383 suraj 00415 SBIN0030025 1326 1326 Rejected 12/09/2023 066710671 No Such Account
34 INDORE MP-23-003-076-002/49
(SHIVNI) 		1723003000NRG24200720230053874 04/09/2023 suraj 1723003WL0005383 suraj 00415 SBIN0030025 1326 1326 Rejected 12/09/2023 066710671 No Such Account
35 INDORE MP-23-003-076-002/78
(SHIVNI) 		1723003000NRG24200720230053875 04/09/2023 bhuri bai 1723003WL0005383 bhuri bai 00415 SBIN0030025 1326 1326 Rejected 12/09/2023 066710671 No Such Account
36 INDORE MP-23-003-076-002/78
(SHIVNI) 		1723003000NRG24200720230053876 04/09/2023 bhuri bai 1723003WL0005383 bhuri bai 00415 SBIN0030025 1326 1326 Rejected 12/09/2023 066710671 No Such Account
SubTotal 12155 12155
37 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003017NRG24100820230067525 04/09/2023 sanju 1723003WL0007001 sanju 00415 SBIN0030253 1105 1105 Processed 07/09/2023 066710671 sanju (000000)
38 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003000NRG24100820230067515 04/09/2023 bhuriya 1723003WL0006994 bhuriya 00415 SBIN0030253 5 5 Processed 07/09/2023 066710671 bhuriya (000000)
39 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24200720230053867 04/09/2023 SUBHRDA 1723003WL0005378 SUBHRDA 00415 SBIN0030253 1326 1326 Rejected 12/09/2023 066710671 Account closed
SubTotal 2436 2436
40 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24100820230067517 04/09/2023 Jay singh chouhan 1723003WL0006996 Jay singh chouhan 00415 SBIN0061101 1326 1326 Processed 07/09/2023 066710671 Jaysinghchouhan (000000)
41 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24020720230038724 04/09/2023 Jay singh chouhan 1723003WL0004051 Jay singh chouhan 00415 SBIN0061101 442 442 Processed 07/09/2023 066710671 Jaysinghchouhan (000000)
42 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24020720230038725 04/09/2023 Jay singh chouhan 1723003WL0004051 Jay singh chouhan 00415 SBIN0061101 884 884 Processed 07/09/2023 066710671 Jaysinghchouhan (000000)
43 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003053NRG24200620230027005 04/09/2023 Jay singh chouhan 1723003WL0003051 Jay singh chouhan 00415 SBIN0061101 1105 1105 Processed 07/09/2023 066710671 Jaysinghchouhan (000000)
44 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003053NRG24200620230027006 04/09/2023 Jay singh chouhan 1723003WL0003051 Jay singh chouhan 00415 SBIN0061101 221 221 Processed 07/09/2023 066710671 Jaysinghchouhan (000000)
SubTotal 3978 3978
45 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24280620230034577 04/09/2023 KAMLA 1723003WL0003666 KAMLA 00468 UBIN0544809 1547 1547 Processed 07/09/2023 066710671 KAMLA (000000)
46 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24020720230038726 04/09/2023 KAMLA 1723003WL0004052 KAMLA 00468 UBIN0544809 1547 1547 Processed 07/09/2023 066710671 KAMLA (000000)
47 INDORE MP-23-003-078-001/32
(RIJLAI) 		1723003000NRG24200620230026999 04/09/2023 KAMLA 1723003WL0003048 KAMLA 00468 UBIN0544809 1547 1547 Processed 07/09/2023 066710671 KAMLA (000000)
SubTotal 4641 4641
48 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24100820230067519 04/09/2023 Ishwar 1723003WL0006998 Ishwar 00689 AUBL0002318 1547 1547 Processed 07/09/2023 066710671 Ishwar (000000)
49 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24100820230067520 04/09/2023 Ishwar 1723003WL0006998 Ishwar 00689 AUBL0002318 1547 1547 Processed 07/09/2023 066710671 Ishwar (000000)
50 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24010820230061735 04/09/2023 Ishwar 1723003WL0006240 Ishwar 00689 AUBL0002318 1547 1547 Processed 07/09/2023 066710671 Ishwar (000000)
51 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24010820230061736 04/09/2023 Ishwar 1723003WL0006240 Ishwar 00689 AUBL0002318 1547 1547 Processed 07/09/2023 066710671 Ishwar (000000)
SubTotal 6188 6188
52 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003000NRG24010820230061734 04/09/2023 shivanarayan 1723003WL0006239 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 07/09/2023 066710671 shivanarayan (000000)
53 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003072NRG24010820230061753 04/09/2023 shivanarayan 1723003WL0006247 shivanarayan 00697 BKID0MG0438 1326 1326 Processed 07/09/2023 066710671 shivanarayan (000000)
SubTotal 2652 2652
54 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24280620230034578 04/09/2023 esver bisi 1723003WL0003666 esver bisi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066710671 esverbisi (000000)
55 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24200620230027000 04/09/2023 esver bisi 1723003WL0003048 esver bisi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066710671 esverbisi (000000)
56 INDORE MP-23-003-078-001/321
(RIJLAI) 		1723003000NRG24200620230027001 04/09/2023 esver bisi 1723003WL0003048 esver bisi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066710671 esverbisi (000000)
SubTotal 3978 3978
Total 62327 62327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_040923FTO_249188 AXIS BANK UTIB0002508 SINHASA 1326
2 INDORE MP1723003_040923FTO_249188 Bank of India BKID0008821 KASTURBAGRAM 2652
3 INDORE MP1723003_040923FTO_249188 Bank of India BKID0008829 BICHOLIM MARDANA 4420
4 INDORE MP1723003_040923FTO_249188 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
5 INDORE MP1723003_040923FTO_249188 Bank of Maharastra MAHB0001617 DUDHIYA 1768
6 INDORE MP1723003_040923FTO_249188 Indian Bank IDIB000K708 Khudel 1547
7 INDORE MP1723003_040923FTO_249188 Indian Bank IDIB000P533 Palda 10608
8 INDORE MP1723003_040923FTO_249188 State Bank of India SBIN0030025 KAMPEL 12155
9 INDORE MP1723003_040923FTO_249188 State Bank of India SBIN0030253 NAVDAPANTH 2436
10 INDORE MP1723003_040923FTO_249188 State Bank of India SBIN0061101 KANADIA 3978
11 INDORE MP1723003_040923FTO_249188 Union Bank of India UBIN0544809 GANDINAGAR 4641
12 INDORE MP1723003_040923FTO_249188 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 6188
13 INDORE MP1723003_040923FTO_249188 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
14 INDORE MP1723003_040923FTO_249188 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHI NAGAR 3978

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