Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_171223APB_FTO_396004
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-23-003-069-003/220
(ARANYA) 		1723003069NRG24141220230123784 17/12/2023 kamal 1723003069WL014169 kamal 00014 ALLA0210476 1326 1326 Processed 11/03/2024 645595363 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-084-002/185
(KHANDEL) 		1723003084NRG24151220230124231 17/12/2023 kuldeep dangi 1723003084WL014218 kuldeep dangi 00045 BARB0PIPIND 1105 1105 Processed 11/03/2024 645595363 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
3 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24161220230124373 17/12/2023 suresh 1723003063WL014231 suresh 00048 BKID0008817 1326 1326 Processed 11/03/2024 645595363 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
4 INDORE MP-23-003-048-001/1051
(ASARAWADKHURD) 		1723003048NRG24151220230124176 17/12/2023 kishor bhimaji bijoriya 1723003048WL014213 kishor bhimaji bijoriya 00048 BKID0008821 1326 1326 Processed 11/03/2024 645595363 kishorbhimajibijoriya BANK OF INDIA(508505)
SubTotal 1326 1326
5 INDORE MP-23-003-053-002/279
(HARAN KHEDI) 		1723003053NRG24161220230124470 17/12/2023 Govind patel 1723003053WL014238 Govind patel 00048 BKID0008829 1326 1326 Processed 11/03/2024 645595363 Govindpatel BANK OF INDIA(508505)
6 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24161220230124517 17/12/2023 Ayyub shaikh 1723003058WL014247 Ayyub shaikh 00048 BKID0008829 663 663 Processed 11/03/2024 645595363 Ayyubshaikh BANK OF INDIA(508505)
SubTotal 1989 1989
7 INDORE MP-23-003-008-001/232-A
(KALARIYA) 		1723003085NRG24151220230124126 17/12/2023 GOKUL 1723003085WL014204 GOKUL 00048 BKID0008854 1326 1326 Processed 11/03/2024 645595363 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24131220230123597 17/12/2023 arti 1723003057WL014145 arti 00048 BKID0008856 1547 1547 Processed 11/03/2024 645595363 arti INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-057-001/669
(KHUDEL BUJURG) 		1723003057NRG24131220230123596 17/12/2023 manish 1723003057WL014145 manish 00048 BKID0008856 1547 1547 Processed 11/03/2024 645595363 manish BANK OF INDIA(508505)
10 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003057NRG24131220230123604 17/12/2023 BALRAM 1723003057WL014145 BALRAM 00048 BKID0008856 1702 1702 Rejected 11/03/2024 645595363 Aadhaar Number not Mapped to Account Number
11 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24161220230124518 17/12/2023 a malik 1723003058WL014247 a malik 00048 BKID0008856 663 663 Processed 11/03/2024 645595363 amalik BANK OF INDIA(508505)
12 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24141220230123782 17/12/2023 DULE SINGH PANWAR 1723003069WL014168 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 DULESINGHPANWAR BANK OF INDIA(508505)
13 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24141220230123783 17/12/2023 SONU 1723003069WL014168 SONU 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 SONU BANK OF INDIA(508505)
14 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24141220230123666 17/12/2023 AKEELA BI 1723003075WL014156 AKEELA BI 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 AKEELABI BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24141220230123667 17/12/2023 Heena Khan 1723003075WL014156 Heena Khan 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 HeenaKhan BANK OF INDIA(508505)
16 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24141220230123668 17/12/2023 Shayadabai 1723003075WL014156 Shayadabai 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 Shayadabai BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003075NRG24141220230123669 17/12/2023 Sddam 1723003075WL014156 Sddam 00048 BKID0008856 1326 1326 Processed 11/03/2024 645595363 Sddam BANK OF INDIA(508505)
18 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24151220230124234 17/12/2023 AKHILESH 1723003084WL014218 AKHILESH 00048 BKID0008856 1105 1105 Processed 11/03/2024 645595363 AKHILESH BANK OF INDIA(508505)
SubTotal 14520 14520
19 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003073NRG24141220230123960 17/12/2023 Bhagvati Bai 1723003073WL014186 Bhagvati Bai 00078 CNRB0005678 1326 1326 Processed 11/03/2024 645595363 BhagvatiBai CANARA BANK(508532)
20 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24141220230123964 17/12/2023 Leeladhar 1723003073WL014186 Leeladhar 00078 CNRB0005678 1326 1326 Processed 11/03/2024 645595363 Leeladhar CANARA BANK(508532)
21 INDORE MP-23-003-073-002/720
(PEDMI) 		1723003073NRG24141220230123965 17/12/2023 ranjeeta 1723003073WL014186 ranjeeta 00078 CNRB0005678 1326 1326 Processed 11/03/2024 645595363 ranjeeta CANARA BANK(508532)
22 INDORE MP-23-003-073-002/851
(PEDMI) 		1723003073NRG24141220230123969 17/12/2023 Tanu 1723003073WL014187 Tanu 00078 CNRB0005678 1326 1326 Processed 11/03/2024 645595363 Tanu CANARA BANK(508532)
23 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24171220230125374 17/12/2023 madan 1723003WL014329 madan 00078 CNRB0005678 1105 1105 Processed 11/03/2024 645595363 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 INDORE MP-23-003-084-001/93
(KHANDEL) 		1723003000NRG24171220230125373 17/12/2023 madan 1723003WL014329 madan 00078 CNRB0005678 221 221 Processed 11/03/2024 645595363 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
25 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24171220230125372 17/12/2023 NITIN CHOUHAN 1723003WL014329 NITIN CHOUHAN 00089 CBIN0282122 221 221 Processed 11/03/2024 645595363 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
26 INDORE MP-23-003-084-001/716
(KHANDEL) 		1723003000NRG24171220230125371 17/12/2023 NITIN CHOUHAN 1723003WL014329 NITIN CHOUHAN 00089 CBIN0282122 1105 1105 Processed 11/03/2024 645595363 NITINCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 INDORE MP-23-003-057-001/688
(KHUDEL BUJURG) 		1723003057NRG24131220230123599 17/12/2023 YUSUF 1723003057WL014145 YUSUF 00114 CBIN0MPDCAO 1702 1702 Processed 11/03/2024 645595363 YUSUF INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 INDORE MP-23-003-084-002/131
(KHANDEL) 		1723003084NRG24151220230124230 17/12/2023 Sundarlal 1723003084WL014218 Sundarlal 00114 CBIN0MPDCAO 1105 1105 Processed 11/03/2024 645595363 Sundarlal PUNJAB & SIND BANK(607087)
SubTotal 2807 2807
29 INDORE MP-23-003-057-001/676
(KHUDEL BUJURG) 		1723003057NRG24131220230123598 17/12/2023 Rahul Tanwar 1723003057WL014145 Rahul Tanwar 00168 ICIC0006573 1702 1702 Processed 11/03/2024 645595363 RahulTanwar STATE BANK OF INDIA(508548)
SubTotal 1702 1702
30 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24171220230125109 17/12/2023 Kala bai 1723003039WL014302 Kala bai 00176 IDIB000K557 1547 1547 Processed 12/03/2024 645595363 Kalabai UNION BANK OF INDIA(508500)
31 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24171220230125110 17/12/2023 Dharmendra 1723003039WL014302 Dharmendra 00176 IDIB000K557 1547 1547 Processed 12/03/2024 645595363 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003057NRG24131220230123601 17/12/2023 BASANTI LAL 1723003057WL014145 BASANTI LAL 00176 IDIB000K708 1702 1702 Processed 11/03/2024 645595363 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003057NRG24131220230123603 17/12/2023 VASUDEV 1723003057WL014145 VASUDEV 00176 IDIB000K708 1702 1702 Processed 11/03/2024 645595363 VASUDEV INDIAN BANK(607105)
34 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24161220230124514 17/12/2023 Abdul Hasib 1723003058WL014247 Abdul Hasib 00176 IDIB000K708 663 663 Processed 11/03/2024 645595363 AbdulHasib INDIAN BANK(607105)
35 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24161220230124515 17/12/2023 nilofar 1723003058WL014247 nilofar 00176 IDIB000K708 663 663 Processed 11/03/2024 645595363 nilofar NARMADA JHABUA GRAMIN BANK(508515)
36 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24161220230124516 17/12/2023 noshad khan 1723003058WL014247 noshad khan 00176 IDIB000K708 663 663 Processed 11/03/2024 645595363 noshadkhan INDIAN BANK(607105)
37 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24161220230124519 17/12/2023 Shaina 1723003058WL014247 Shaina 00176 IDIB000K708 663 663 Processed 11/03/2024 645595363 Shaina INDIAN BANK(607105)
38 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24141220230123670 17/12/2023 AJAM KHAN 1723003075WL014156 AJAM KHAN 00176 IDIB000K708 1326 1326 Processed 11/03/2024 645595363 AJAMKHAN INDIAN BANK(607105)
SubTotal 7382 7382
39 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24161220230124471 17/12/2023 Gopal 1723003053WL014238 Gopal 00176 IDIB000S615 221 221 Processed 11/03/2024 645595363 Gopal INDIAN BANK(607105)
SubTotal 221 221
40 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24141220230123961 17/12/2023 laxman 1723003073WL014186 laxman 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645595363 laxman STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-073-002/338
(PEDMI) 		1723003073NRG24141220230123962 17/12/2023 Prem Bai 1723003073WL014186 Prem Bai 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645595363 PremBai STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-073-002/345
(PEDMI) 		1723003073NRG24141220230123966 17/12/2023 Shyamu 1723003073WL014187 Shyamu 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645595363 Shyamu STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-073-002/360
(PEDMI) 		1723003073NRG24141220230123963 17/12/2023 Radha bai 1723003073WL014186 Radha bai 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645595363 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDORE MP-23-003-073-002/775
(PEDMI) 		1723003073NRG24141220230123968 17/12/2023 Rina 1723003073WL014187 Rina 00415 SBIN0030025 1326 1326 Processed 11/03/2024 645595363 Rina STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24171220230125368 17/12/2023 KAPIL 1723003WL014329 KAPIL 00415 SBIN0030025 221 221 Processed 11/03/2024 645595363 KAPIL STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24171220230125367 17/12/2023 KAPIL 1723003WL014329 KAPIL 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645595363 KAPIL STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24151220230124232 17/12/2023 madanlal 1723003084WL014218 madanlal 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645595363 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24151220230124233 17/12/2023 sumitra 1723003084WL014218 sumitra 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645595363 sumitra STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003084NRG24151220230124235 17/12/2023 BAHADUR SINGH 1723003084WL014218 BAHADUR SINGH 00415 SBIN0030025 1105 1105 Processed 11/03/2024 645595363 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
50 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24131220230123606 17/12/2023 ASHRAF NOOR 1723003057WL014145 ASHRAF NOOR 00415 SBIN0030361 1702 1702 Processed 11/03/2024 645595363 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 1702 1702
51 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24161220230124372 17/12/2023 HIRALAL BARIYA 1723003063WL014231 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 11/03/2024 645595363 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003057NRG24131220230123602 17/12/2023 IRFAN SHAIKH 1723003057WL014145 IRFAN SHAIKH 00468 UBIN0556807 1702 1702 Processed 12/03/2024 645595363 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 1702 1702
53 INDORE MP-23-003-008-001/232-B
(KALARIYA) 		1723003085NRG24151220230124127 17/12/2023 ANIKET NAGAR 1723003085WL014204 ANIKET NAGAR 00468 UBIN0916277 1326 1326 Processed 12/03/2024 645595363 ANIKETNAGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24171220230125370 17/12/2023 AJAY 1723003WL014329 AJAY 00688 FINO0001001 1105 1105 Processed 11/03/2024 645595363 AJAY BANK OF INDIA(508505)
55 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24171220230125369 17/12/2023 AJAY 1723003WL014329 AJAY 00688 FINO0001001 221 221 Processed 11/03/2024 645595363 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
56 INDORE MP-23-003-073-002/705
(PEDMI) 		1723003073NRG24141220230123967 17/12/2023 Sonu 1723003073WL014187 Sonu 00697 BKID0MG0438 1326 1326 Processed 11/03/2024 645595363 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66059 66059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_171223APB_FTO_396004 Allahabad Bank ALLA0210476 KHUDEL 1326
2 INDORE MP1723003_171223APB_FTO_396004 Bank of Baroda BARB0PIPIND SCHEME NO 1105
3 INDORE MP1723003_171223APB_FTO_396004 Bank of India BKID0008817 TILLOR 1326
4 INDORE MP1723003_171223APB_FTO_396004 Bank of India BKID0008821 KASTURBAGRAM 1326
5 INDORE MP1723003_171223APB_FTO_396004 Bank of India BKID0008829 BICHOLIM MARDANA 1989
6 INDORE MP1723003_171223APB_FTO_396004 Bank of India BKID0008854 RANGWASA 1326
7 INDORE MP1723003_171223APB_FTO_396004 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 14520
8 INDORE MP1723003_171223APB_FTO_396004 Canara Bank CNRB0005678 KAMPEL 6630
9 INDORE MP1723003_171223APB_FTO_396004 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1326
10 INDORE MP1723003_171223APB_FTO_396004 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2807
11 INDORE MP1723003_171223APB_FTO_396004 ICICI BANK ICIC0006573 INDORE,SAKET NAGAR 1702
12 INDORE MP1723003_171223APB_FTO_396004 Indian Bank IDIB000K557 Kanadia 3094
13 INDORE MP1723003_171223APB_FTO_396004 Indian Bank IDIB000K708 Khudel 7382
14 INDORE MP1723003_171223APB_FTO_396004 Indian Bank IDIB000S615 Semliachau 221
15 INDORE MP1723003_171223APB_FTO_396004 State Bank of India SBIN0030025 KAMPEL 11271
16 INDORE MP1723003_171223APB_FTO_396004 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1702
17 INDORE MP1723003_171223APB_FTO_396004 State Bank of India SBIN0030524 SIMROL 1326
18 INDORE MP1723003_171223APB_FTO_396004 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1702
19 INDORE MP1723003_171223APB_FTO_396004 Union Bank of India UBIN0916277 PITHAMPUR 1326
20 INDORE MP1723003_171223APB_FTO_396004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 INDORE MP1723003_171223APB_FTO_396004 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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