Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_190224APB_FTO_468682
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-23-003-016-001/1645-B
(BAK) 		1723003000NRG24190220240159059 19/02/2024 Rukhsar Bee 1723003WL018195 Rukhsar Bee 00032 UTIB0002508 663 663 Processed 13/04/2024 302845573 RukhsarBee INDIAN BANK(607105)
SubTotal 663 663
2 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24190220240159061 19/02/2024 Najmeen 1723003WL018195 Najmeen 00045 BARB0SITALA 663 663 Processed 12/04/2024 302845573 Najmeen BANK OF BARODA(606985)
SubTotal 663 663
3 INDORE MP-23-003-071-001/1608
(KAMPEL) 		1723003071NRG24170220240158186 19/02/2024 MAYA JEEVAN 1723003071WL018106 MAYA JEEVAN 00048 BKID0008829 1326 1326 Processed 12/04/2024 302845573 MAYAJEEVAN BANK OF INDIA(508505)
4 INDORE MP-23-003-071-001/1750
(KAMPEL) 		1723003071NRG24170220240158195 19/02/2024 VIKAS 1723003071WL018106 VIKAS 00048 BKID0008829 884 884 Processed 12/04/2024 302845573 VIKAS BANK OF INDIA(508505)
SubTotal 2210 2210
5 INDORE MP-23-003-016-001/1682
(BAK) 		1723003000NRG24190220240159060 19/02/2024 SALMA BEE 1723003WL018195 SALMA BEE 00048 BKID0008832 663 663 Processed 12/04/2024 302845573 SALMABEE BANK OF INDIA(508505)
SubTotal 663 663
6 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24190220240158931 19/02/2024 tejkunvar bai 1723003068WL018177 tejkunvar bai 00048 BKID0008856 1326 1326 Processed 13/04/2024 302845573 tejkunvarbai RATNAKAR BANK(607393)
7 INDORE MP-23-003-075-001/335
(GEHLI) 		1723003075NRG24190220240158830 19/02/2024 ELSAD 1723003075WL018167 ELSAD 00048 BKID0008856 884 884 Processed 12/04/2024 302845573 ELSAD BANK OF INDIA(508505)
8 INDORE MP-23-003-075-001/336
(GEHLI) 		1723003075NRG24190220240158831 19/02/2024 AKARAM KHAN 1723003075WL018167 AKARAM KHAN 00048 BKID0008856 884 884 Processed 12/04/2024 302845573 AKARAMKHAN BANK OF INDIA(508505)
9 INDORE MP-23-003-075-001/337
(GEHLI) 		1723003075NRG24190220240158832 19/02/2024 Rijana Bee 1723003075WL018167 Rijana Bee 00048 BKID0008856 884 884 Processed 12/04/2024 302845573 RijanaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 INDORE MP-23-003-071-001/1647
(KAMPEL) 		1723003071NRG24170220240158187 19/02/2024 Sanjay patel 1723003071WL018106 Sanjay patel 00078 CNRB0005678 1326 1326 Processed 12/04/2024 302845573 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
11 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003071NRG24170220240158192 19/02/2024 KAMAL 1723003071WL018106 KAMAL 00078 CNRB0005678 884 884 Processed 12/04/2024 302845573 KAMAL CANARA BANK(508532)
12 INDORE MP-23-003-071-001/1754
(KAMPEL) 		1723003071NRG24170220240158198 19/02/2024 pooja 1723003071WL018106 pooja 00078 CNRB0005678 884 884 Processed 12/04/2024 302845573 pooja CANARA BANK(508532)
SubTotal 3094 3094
13 INDORE MP-23-003-071-001/1751
(KAMPEL) 		1723003071NRG24170220240158196 19/02/2024 SURENDRA CHOUDHARY 1723003071WL018106 SURENDRA CHOUDHARY 00152 HDFC0004199 884 884 Processed 12/04/2024 302845573 SURENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 884 884
14 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003075NRG24190220240158833 19/02/2024 GULABBAI 1723003075WL018167 GULABBAI 00349 PSIB0000306 221 221 Processed 12/04/2024 302845573 GULABBAI PUNJAB & SIND BANK(607087)
SubTotal 221 221
15 INDORE MP-23-003-071-001/1290
(KAMPEL) 		1723003071NRG24170220240158178 19/02/2024 Subhash 1723003071WL018106 Subhash 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 Subhash CANARA BANK(508532)
16 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24170220240158179 19/02/2024 Prkash 1723003071WL018106 Prkash 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 Prkash STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003071NRG24170220240158180 19/02/2024 badesingh 1723003071WL018106 badesingh 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 badesingh STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003071NRG24170220240158181 19/02/2024 BADAL 1723003071WL018106 BADAL 00415 SBIN0030025 1326 1326 Processed 13/04/2024 302845573 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003071NRG24170220240158182 19/02/2024 GHANSHYAM 1723003071WL018106 GHANSHYAM 00415 SBIN0030025 1326 1326 Processed 13/04/2024 302845573 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24170220240158183 19/02/2024 SUNIL 1723003071WL018106 SUNIL 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 SUNIL STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24170220240158184 19/02/2024 santosh 1723003071WL018106 santosh 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 santosh STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003071NRG24170220240158185 19/02/2024 KAILASHCHANDRA 1723003071WL018106 KAILASHCHANDRA 00415 SBIN0030025 1326 1326 Processed 13/04/2024 302845573 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003071NRG24170220240158188 19/02/2024 Gopal Patel 1723003071WL018106 Gopal Patel 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 GopalPatel STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-071-001/1732
(KAMPEL) 		1723003071NRG24170220240158189 19/02/2024 ASHARAM 1723003071WL018106 ASHARAM 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 ASHARAM STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-071-001/1741
(KAMPEL) 		1723003071NRG24170220240158190 19/02/2024 GEETABAI 1723003071WL018106 GEETABAI 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 GEETABAI STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24170220240158191 19/02/2024 KAISARAM 1723003071WL018106 KAISARAM 00415 SBIN0030025 1326 1326 Processed 12/04/2024 302845573 KAISARAM STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24170220240158193 19/02/2024 Chandan 1723003071WL018106 Chandan 00415 SBIN0030025 884 884 Processed 12/04/2024 302845573 Chandan STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003071NRG24170220240158194 19/02/2024 DINESH BAGWAN 1723003071WL018106 DINESH BAGWAN 00415 SBIN0030025 884 884 Processed 12/04/2024 302845573 DINESHBAGWAN STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-071-001/1753
(KAMPEL) 		1723003071NRG24170220240158197 19/02/2024 JAGDISH 1723003071WL018106 JAGDISH 00415 SBIN0030025 884 884 Processed 12/04/2024 302845573 JAGDISH STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003071NRG24170220240158200 19/02/2024 suganbai 1723003071WL018106 suganbai 00415 SBIN0030025 884 884 Processed 12/04/2024 302845573 suganbai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
31 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24190220240158933 19/02/2024 Sangita 1723003064WL018178 Sangita 00415 SBIN0030184 1326 1326 Processed 12/04/2024 302845573 Sangita BANK OF INDIA(508505)
32 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003064NRG24190220240158932 19/02/2024 Sangita 1723003064WL018178 Sangita 00415 SBIN0030184 1326 1326 Processed 12/04/2024 302845573 Sangita BANK OF INDIA(508505)
SubTotal 2652 2652
33 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24190220240159062 19/02/2024 Wahida Sadik 1723003WL018195 Wahida Sadik 00415 SBIN0030253 663 663 Processed 12/04/2024 302845573 WahidaSadik STATE BANK OF INDIA(508548)
SubTotal 663 663
34 INDORE MP-23-003-016-001/1755
(BAK) 		1723003000NRG24190220240159063 19/02/2024 Rashida Multani 1723003WL018195 Rashida Multani 00468 UBIN0554367 663 663 Processed 13/04/2024 302845573 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 663 663
35 INDORE MP-23-003-071-001/1755
(KAMPEL) 		1723003071NRG24170220240158199 19/02/2024 Abhilasha 1723003071WL018106 Abhilasha 00697 BKID0MG0279 884 884 Processed 12/04/2024 302845573 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003068NRG24190220240158930 19/02/2024 Karansingh 1723003068WL018177 Karansingh 00697 BKID0MG0469 1326 1326 Processed 13/04/2024 302845573 Karansingh INDIAN BANK(607105)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190224APB_FTO_468682 AXIS BANK UTIB0002508 SINHASA 663
2 INDORE MP1723003_190224APB_FTO_468682 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 663
3 INDORE MP1723003_190224APB_FTO_468682 Bank of India BKID0008829 BICHOLIM MARDANA 2210
4 INDORE MP1723003_190224APB_FTO_468682 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 663
5 INDORE MP1723003_190224APB_FTO_468682 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
6 INDORE MP1723003_190224APB_FTO_468682 Canara Bank CNRB0005678 KAMPEL 3094
7 INDORE MP1723003_190224APB_FTO_468682 HDFC bank HDFC0004199 PALDA 884
8 INDORE MP1723003_190224APB_FTO_468682 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 221
9 INDORE MP1723003_190224APB_FTO_468682 State Bank of India SBIN0030025 KAMPEL 19448
10 INDORE MP1723003_190224APB_FTO_468682 State Bank of India SBIN0030184 BHAMORI,INDORE 2652
11 INDORE MP1723003_190224APB_FTO_468682 State Bank of India SBIN0030253 NAVDAPANTH 663
12 INDORE MP1723003_190224APB_FTO_468682 Union Bank of India UBIN0554367 NARSING BAZAR 663
13 INDORE MP1723003_190224APB_FTO_468682 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
14 INDORE MP1723003_190224APB_FTO_468682 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1326

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