Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_041223APB_FTO_373908
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24041220230118615 04/12/2023 RAMESH KANODE 1723003062WL013541 RAMESH KANODE 00032 UTIB0000650 1547 1547 Processed 01/01/2024 320574162 RAMESHKANODE AXIS BANK(607153)
SubTotal 1547 1547
2 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24041220230118596 04/12/2023 PRIYANKA CHOUDHARY 1723003062WL013541 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 PRIYANKACHOUDHARY BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24041220230118598 04/12/2023 ASHA 1723003062WL013541 ASHA 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24041220230118597 04/12/2023 MAHESH PATIDAR 1723003062WL013541 MAHESH PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 MAHESHPATIDAR BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24041220230118599 04/12/2023 VIJAY 1723003062WL013541 VIJAY 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24041220230118600 04/12/2023 SANDEEP 1723003062WL013541 SANDEEP 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24041220230118601 04/12/2023 Sandhya 1723003062WL013541 Sandhya 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 Sandhya BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003062NRG24041220230118602 04/12/2023 SUNIL 1723003062WL013541 SUNIL 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 SUNIL BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003062NRG24041220230118603 04/12/2023 ARJUN 1723003062WL013541 ARJUN 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 ARJUN BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24041220230118604 04/12/2023 ARJUN DHOOM SINGH MANKAR 1723003062WL013541 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24041220230118605 04/12/2023 DHOOM SINGH 1723003062WL013541 DHOOM SINGH 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 DHOOMSINGH BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24041220230118606 04/12/2023 BONDAR 1723003062WL013541 BONDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 BONDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24041220230118607 04/12/2023 KAMLA BAI 1723003062WL013541 KAMLA BAI 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 KAMLABAI BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24041220230118608 04/12/2023 SHUBHAM 1723003062WL013541 SHUBHAM 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 SHUBHAM HDFC BANK LTD(607152)
15 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24041220230118609 04/12/2023 CHINTESH PATIDAR 1723003062WL013541 CHINTESH PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 CHINTESHPATIDAR BANK OF INDIA(508505)
16 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24041220230118610 04/12/2023 SONU 1723003062WL013541 SONU 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 SONU BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24041220230118611 04/12/2023 DROPATIBAI 1723003062WL013541 DROPATIBAI 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 DROPATIBAI BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24041220230118612 04/12/2023 KISHORE 1723003062WL013541 KISHORE 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 KISHORE BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24041220230118613 04/12/2023 REKHA 1723003062WL013541 REKHA 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 REKHA BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24041220230118614 04/12/2023 KOMAL PATIDAR 1723003062WL013541 KOMAL PATIDAR 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 KOMALPATIDAR BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24041220230118616 04/12/2023 ROHIT KHEDE 1723003062WL013541 ROHIT KHEDE 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 ROHITKHEDE INDUSIND BANK(607189)
22 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003062NRG24041220230118617 04/12/2023 Kailash 1723003062WL013541 Kailash 00048 BKID0008817 1547 1547 Processed 01/01/2024 320574162 Kailash BANK OF INDIA(508505)
SubTotal 32487 32487
23 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24041220230118656 04/12/2023 Madanlal Sukla 1723003WL013552 Madanlal Sukla 00048 BKID0008820 884 884 Processed 01/01/2024 320574162 MadanlalSukla BANK OF INDIA(508505)
24 INDORE MP-23-003-010-001/1172
(NENOD) 		1723003000NRG24041220230118655 04/12/2023 Madanlal Sukla 1723003WL013552 Madanlal Sukla 00048 BKID0008820 1105 1105 Processed 01/01/2024 320574162 MadanlalSukla BANK OF INDIA(508505)
SubTotal 1989 1989
25 INDORE MP-23-003-037-001/580
(RALAMANDAL) 		1723003000NRG24041220230118660 04/12/2023 deepak 1723003WL013553 deepak 00048 BKID0008821 884 884 Processed 01/01/2024 320574162 deepak BANK OF INDIA(508505)
SubTotal 884 884
26 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24041220230118432 04/12/2023 pooja 1723003068WL013521 pooja 00048 BKID0008856 884 884 Processed 01/01/2024 320574162 pooja BANK OF INDIA(508505)
27 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003068NRG24041220230118431 04/12/2023 rakesh 1723003068WL013521 rakesh 00048 BKID0008856 884 884 Processed 01/01/2024 320574162 rakesh BANK OF INDIA(508505)
28 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24041220230118434 04/12/2023 AKEELA BI 1723003075WL013523 AKEELA BI 00048 BKID0008856 1326 1326 Processed 01/01/2024 320574162 AKEELABI BANK OF INDIA(508505)
29 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24041220230118435 04/12/2023 Heena Khan 1723003075WL013523 Heena Khan 00048 BKID0008856 1326 1326 Processed 01/01/2024 320574162 HeenaKhan BANK OF INDIA(508505)
30 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24041220230118436 04/12/2023 Shayadabai 1723003075WL013523 Shayadabai 00048 BKID0008856 1326 1326 Processed 01/01/2024 320574162 Shayadabai BANK OF INDIA(508505)
31 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24041220230118437 04/12/2023 Sddam 1723003075WL013523 Sddam 00048 BKID0008856 1326 1326 Processed 01/01/2024 320574162 Sddam BANK OF INDIA(508505)
32 INDORE MP-23-003-075-003/241
(GEHLI) 		1723003075NRG24041220230118439 04/12/2023 LAXMINARAYAN 1723003075WL013523 LAXMINARAYAN 00048 BKID0008856 1326 1326 Processed 01/01/2024 320574162 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 8398 8398
33 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24041220230118666 04/12/2023 shivam 1723003WL013555 shivam 00078 CNRB0005678 221 221 Processed 01/01/2024 320574162 shivam CANARA BANK(508532)
34 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24041220230118667 04/12/2023 Rohan 1723003WL013555 Rohan 00078 CNRB0005678 221 221 Processed 01/01/2024 320574162 Rohan CANARA BANK(508532)
35 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24041220230118669 04/12/2023 Bindu 1723003WL013555 Bindu 00078 CNRB0005678 663 663 Processed 01/01/2024 320574162 Bindu CANARA BANK(508532)
36 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24041220230118670 04/12/2023 Shekhar 1723003WL013555 Shekhar 00078 CNRB0005678 221 221 Processed 01/01/2024 320574162 Shekhar CANARA BANK(508532)
37 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24041220230118620 04/12/2023 soram bai 1723003073WL013543 soram bai 00078 CNRB0005678 884 884 Processed 01/01/2024 320574162 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24041220230118453 04/12/2023 Kala bai 1723003039WL013528 Kala bai 00176 IDIB000K557 663 663 Processed 01/01/2024 320574162 Kalabai UNION BANK OF INDIA(508500)
39 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24041220230118454 04/12/2023 Kala bai 1723003039WL013528 Kala bai 00176 IDIB000K557 1326 1326 Processed 01/01/2024 320574162 Kalabai UNION BANK OF INDIA(508500)
40 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24041220230118455 04/12/2023 Dharmendra 1723003039WL013528 Dharmendra 00176 IDIB000K557 1326 1326 Processed 01/01/2024 320574162 Dharmendra UNION BANK OF INDIA(508500)
41 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24041220230118456 04/12/2023 Dharmendra 1723003039WL013528 Dharmendra 00176 IDIB000K557 663 663 Processed 01/01/2024 320574162 Dharmendra UNION BANK OF INDIA(508500)
42 INDORE MP-23-003-042-001/72
(CHOUHAN KHEDI) 		1723003042NRG24041220230118417 04/12/2023 DHARMENDRA 1723003042WL013518 DHARMENDRA 00176 IDIB000K557 1105 1105 Processed 01/01/2024 320574162 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24041220230118645 04/12/2023 nirbhay singh 1723003WL013551 nirbhay singh 00176 IDIB000K557 221 221 Processed 01/01/2024 320574162 nirbhaysingh INDIAN BANK(607105)
44 INDORE MP-23-003-043-003/214
(BEGAM KHEDI) 		1723003000NRG24041220230118646 04/12/2023 sarju bai chouhan 1723003WL013551 sarju bai chouhan 00176 IDIB000K557 221 221 Processed 01/01/2024 320574162 sarjubaichouhan INDIAN BANK(607105)
SubTotal 5525 5525
45 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24041220230118438 04/12/2023 AJAM KHAN 1723003075WL013523 AJAM KHAN 00176 IDIB000K708 1326 1326 Processed 01/01/2024 320574162 AJAMKHAN INDIAN BANK(607105)
SubTotal 1326 1326
46 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24041220230118661 04/12/2023 DEVENDRA BIKUNDIYA 1723003WL013554 DEVENDRA BIKUNDIYA 00176 IDIB000S615 884 884 Processed 01/01/2024 320574162 DEVENDRABIKUNDIYA INDIAN BANK(607105)
47 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24041220230118662 04/12/2023 DEVENDRA BIKUNDIYA 1723003WL013554 DEVENDRA BIKUNDIYA 00176 IDIB000S615 663 663 Processed 01/01/2024 320574162 DEVENDRABIKUNDIYA INDIAN BANK(607105)
48 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24041220230118663 04/12/2023 BHAVNA 1723003WL013554 BHAVNA 00176 IDIB000S615 663 663 Processed 01/01/2024 320574162 BHAVNA INDIAN BANK(607105)
49 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24041220230118664 04/12/2023 BHAVNA 1723003WL013554 BHAVNA 00176 IDIB000S615 884 884 Processed 01/01/2024 320574162 BHAVNA INDIAN BANK(607105)
SubTotal 3094 3094
50 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24041220230118323 04/12/2023 POOJA DEWDA 1723003055WL013504 POOJA DEWDA 00354 PUNB0163110 70 70 Processed 01/01/2024 320574162 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
51 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24041220230118665 04/12/2023 Asha bai 1723003WL013555 Asha bai 00415 SBIN0030025 221 221 Processed 01/01/2024 320574162 Ashabai STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24041220230118668 04/12/2023 Gorav 1723003WL013555 Gorav 00415 SBIN0030025 221 221 Processed 01/01/2024 320574162 Gorav STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24041220230118618 04/12/2023 Pooja 1723003073WL013542 Pooja 00415 SBIN0030025 1547 1547 Processed 01/01/2024 320574162 Pooja STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24041220230118619 04/12/2023 Prasann Patel 1723003073WL013542 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320574162 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
55 INDORE MP-23-003-010-001/1159
(NENOD) 		1723003000NRG24041220230118650 04/12/2023 SUMIT 1723003WL013552 SUMIT 00415 SBIN0061093 500 500 Processed 01/01/2024 320574162 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
56 INDORE MP-23-003-010-001/1132
(NENOD) 		1723003000NRG24041220230118647 04/12/2023 mohan 1723003WL013552 mohan 00468 UBIN0544809 1105 1105 Processed 01/01/2024 320574162 mohan UNION BANK OF INDIA(508500)
57 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24041220230118649 04/12/2023 hiralal katariya 1723003WL013552 hiralal katariya 00468 UBIN0544809 884 884 Processed 01/01/2024 320574162 hiralalkatariya UNION BANK OF INDIA(508500)
58 INDORE MP-23-003-010-001/1154
(NENOD) 		1723003000NRG24041220230118648 04/12/2023 hiralal katariya 1723003WL013552 hiralal katariya 00468 UBIN0544809 1105 1105 Processed 01/01/2024 320574162 hiralalkatariya UNION BANK OF INDIA(508500)
59 INDORE MP-23-003-010-001/1161
(NENOD) 		1723003000NRG24041220230118651 04/12/2023 ankit 1723003WL013552 ankit 00468 UBIN0544809 500 500 Processed 01/01/2024 320574162 ankit UNION BANK OF INDIA(508500)
60 INDORE MP-23-003-010-001/1162
(NENOD) 		1723003000NRG24041220230118652 04/12/2023 reena 1723003WL013552 reena 00468 UBIN0544809 500 500 Processed 01/01/2024 320574162 reena UNION BANK OF INDIA(508500)
61 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24041220230118654 04/12/2023 durga dabee 1723003WL013552 durga dabee 00468 UBIN0544809 1105 1105 Processed 01/01/2024 320574162 durgadabee UNION BANK OF INDIA(508500)
62 INDORE MP-23-003-010-001/1170
(NENOD) 		1723003000NRG24041220230118653 04/12/2023 durga dabee 1723003WL013552 durga dabee 00468 UBIN0544809 884 884 Processed 01/01/2024 320574162 durgadabee UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-010-001/1174
(NENOD) 		1723003000NRG24041220230118657 04/12/2023 Teena Chouhan 1723003WL013552 Teena Chouhan 00468 UBIN0544809 500 500 Processed 01/01/2024 320574162 TeenaChouhan UNION BANK OF INDIA(508500)
64 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003000NRG24041220230118658 04/12/2023 AMAN MAKWANA 1723003WL013552 AMAN MAKWANA 00468 UBIN0544809 1105 1105 Processed 01/01/2024 320574162 AMANMAKWANA UNION BANK OF INDIA(508500)
65 INDORE MP-23-003-010-001/39
(NENOD) 		1723003000NRG24041220230118659 04/12/2023 dipika 1723003WL013552 dipika 00468 UBIN0544809 1105 1105 Processed 01/01/2024 320574162 dipika UNION BANK OF INDIA(508500)
SubTotal 8793 8793
66 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24041220230118433 04/12/2023 Pooja 1723003068WL013522 Pooja 00697 BKID0MG0469 1547 1547 Processed 01/01/2024 320574162 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
67 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24041220230118324 04/12/2023 BHAWNA 1723003055WL013504 BHAWNA 00703 AIRP0000001 70 70 Processed 01/01/2024 320574162 BHAWNA IDBI BANK(607095)
SubTotal 70 70
Total 71755 71755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_041223APB_FTO_373908 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 INDORE MP1723003_041223APB_FTO_373908 Bank of India BKID0008817 TILLOR 32487
3 INDORE MP1723003_041223APB_FTO_373908 Bank of India BKID0008820 LAXMIBAI NAGAR 1989
4 INDORE MP1723003_041223APB_FTO_373908 Bank of India BKID0008821 KASTURBAGRAM 884
5 INDORE MP1723003_041223APB_FTO_373908 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8398
6 INDORE MP1723003_041223APB_FTO_373908 Canara Bank CNRB0005678 KAMPEL 2210
7 INDORE MP1723003_041223APB_FTO_373908 Indian Bank IDIB000K557 Kanadia 5525
8 INDORE MP1723003_041223APB_FTO_373908 Indian Bank IDIB000K708 Khudel 1326
9 INDORE MP1723003_041223APB_FTO_373908 Indian Bank IDIB000S615 Semliachau 3094
10 INDORE MP1723003_041223APB_FTO_373908 Punjab National Bank PUNB0163110 Goyal Nagar indore 70
11 INDORE MP1723003_041223APB_FTO_373908 State Bank of India SBIN0030025 KAMPEL 3315
12 INDORE MP1723003_041223APB_FTO_373908 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 500
13 INDORE MP1723003_041223APB_FTO_373908 Union Bank of India UBIN0544809 GANDINAGAR 8793
14 INDORE MP1723003_041223APB_FTO_373908 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1547
15 INDORE MP1723003_041223APB_FTO_373908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70

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