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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_200324APB_FTO_511897
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-23-003-003-001/68
(BUDHANIYA) 		1723003000NRG24200320240172055 20/03/2024 Phulsingh 1723003WL019590 Phulsingh 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDORE MP-23-003-003-001/68
(BUDHANIYA) 		1723003000NRG24200320240172056 20/03/2024 Phulsingh 1723003WL019590 Phulsingh 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003000NRG24200320240172057 20/03/2024 Radheshyam 1723003WL019590 Radheshyam 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 Radheshyam BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003000NRG24200320240172058 20/03/2024 Radheshyam 1723003WL019590 Radheshyam 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 Radheshyam BANK OF INDIA(508505)
5 INDORE MP-23-003-003-002/449
(BUDHANIYA) 		1723003000NRG24200320240172059 20/03/2024 PAPPI BAI 1723003WL019590 PAPPI BAI 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 PAPPIBAI BANK OF INDIA(508505)
6 INDORE MP-23-003-003-002/449
(BUDHANIYA) 		1723003000NRG24200320240172060 20/03/2024 PAPPI BAI 1723003WL019590 PAPPI BAI 00048 BKID0008818 884 884 Processed 24/04/2024 473628326 PAPPIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
7 INDORE MP-23-003-058-001/535
(KAJI PALASIYA) 		1723003000NRG24200320240172073 20/03/2024 MAYA BAI 1723003WL019591 MAYA BAI 00048 BKID0008835 884 884 Processed 24/04/2024 473628326 MAYABAI BANK OF INDIA(508505)
SubTotal 884 884
8 INDORE MP-23-003-058-001/533
(KAJI PALASIYA) 		1723003000NRG24200320240172071 20/03/2024 mohit sharma 1723003WL019591 mohit sharma 00048 BKID0008856 884 884 Processed 24/04/2024 473628326 mohitsharma INDIAN BANK(607105)
9 INDORE MP-23-003-058-001/536
(KAJI PALASIYA) 		1723003000NRG24200320240172074 20/03/2024 MEERA 1723003WL019591 MEERA 00048 BKID0008856 884 884 Processed 24/04/2024 473628326 MEERA BANK OF INDIA(508505)
SubTotal 1768 1768
10 INDORE MP-23-003-058-001/521
(KAJI PALASIYA) 		1723003000NRG24200320240172066 20/03/2024 rekha 1723003WL019591 rekha 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 rekha RATNAKAR BANK(607393)
11 INDORE MP-23-003-058-001/522
(KAJI PALASIYA) 		1723003000NRG24200320240172067 20/03/2024 Reshma Qureshi 1723003WL019591 Reshma Qureshi 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 ReshmaQureshi INDIAN BANK(607105)
12 INDORE MP-23-003-058-001/524
(KAJI PALASIYA) 		1723003000NRG24200320240172068 20/03/2024 rukmani solanki 1723003WL019591 rukmani solanki 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 rukmanisolanki NARMADA JHABUA GRAMIN BANK(508515)
13 INDORE MP-23-003-058-001/528
(KAJI PALASIYA) 		1723003000NRG24200320240172069 20/03/2024 deepak malviysa 1723003WL019591 deepak malviysa 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 deepakmalviysa INDIAN BANK(607105)
14 INDORE MP-23-003-058-001/530
(KAJI PALASIYA) 		1723003000NRG24200320240172070 20/03/2024 ranu malviya 1723003WL019591 ranu malviya 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 ranumalviya INDIAN BANK(607105)
15 INDORE MP-23-003-058-001/534
(KAJI PALASIYA) 		1723003000NRG24200320240172072 20/03/2024 sadhana 1723003WL019591 sadhana 00176 IDIB000K708 884 884 Processed 24/04/2024 473628326 sadhana INDIAN BANK(607105)
SubTotal 5304 5304
16 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003000NRG24200320240172061 20/03/2024 RAVI JATWA 1723003WL019590 RAVI JATWA 00177 IOBA0003131 884 884 Processed 24/04/2024 473628326 RAVIJATWA INDIAN OVERSEAS BANK(508541)
17 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003000NRG24200320240172062 20/03/2024 RAVI JATWA 1723003WL019590 RAVI JATWA 00177 IOBA0003131 884 884 Processed 24/04/2024 473628326 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
18 INDORE MP-23-003-058-001/461
(KAJI PALASIYA) 		1723003000NRG24200320240172065 20/03/2024 ANIL SOLANKI 1723003WL019591 ANIL SOLANKI 00354 PUNB0475100 884 884 Processed 24/04/2024 473628326 ANILSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003000NRG24200320240172054 20/03/2024 sohan 1723003WL019589 sohan 00462 UCBA0002313 600 600 Processed 24/04/2024 473628326 sohan BANK OF INDIA(508505)
SubTotal 600 600
20 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003000NRG24200320240172063 20/03/2024 vijay 1723003WL019590 vijay 00468 UBIN0544809 884 884 Processed 24/04/2024 473628326 vijay BANK OF INDIA(508505)
21 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003000NRG24200320240172064 20/03/2024 vijay 1723003WL019590 vijay 00468 UBIN0544809 884 884 Processed 24/04/2024 473628326 vijay BANK OF INDIA(508505)
SubTotal 1768 1768
Total 18280 18280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_200324APB_FTO_511897 Bank of India BKID0008818 HATOD 5304
2 INDORE MP1723003_200324APB_FTO_511897 Bank of India BKID0008835 NEMAWAR ROAD 884
3 INDORE MP1723003_200324APB_FTO_511897 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
4 INDORE MP1723003_200324APB_FTO_511897 Indian Bank IDIB000K708 Khudel 5304
5 INDORE MP1723003_200324APB_FTO_511897 Indian Overseas Bank IOBA0003131 NAINOD 1768
6 INDORE MP1723003_200324APB_FTO_511897 Punjab National Bank PUNB0475100 GOYAL NAGAR 884
7 INDORE MP1723003_200324APB_FTO_511897 UCO Bank UCBA0002313 HATOD 600
8 INDORE MP1723003_200324APB_FTO_511897 Union Bank of India UBIN0544809 GANDINAGAR 1768

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