Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_201222APB_FTO_593417
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-23-003-008-002/399
(KALARIYA) 		1723003008NRG23191220220192115 20/12/2022 SOHAN 1723003008WL028176 SOHAN 00032 UTIB0002508 1224 1224 Processed 27/12/2022 035276872 SOHAN AXIS BANK(607153)
SubTotal 1224 1224
2 INDORE MP-23-003-083-001/375
(BIHADIA) 		1723003000NRG23201220220192536 20/12/2022 DILIP 1723003WL028246 DILIP 00048 BKID0008817 1224 1224 Processed 27/12/2022 035276872 DILIP BANK OF INDIA(508505)
3 INDORE MP-23-003-083-001/375
(BIHADIA) 		1723003000NRG23201220220192537 20/12/2022 vandhna 1723003WL028246 vandhna 00048 BKID0008817 1224 1224 Processed 27/12/2022 035276872 vandhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 INDORE MP-23-003-003-001/179
(BUDHANIYA) 		1723003003NRG23201220220192207 20/12/2022 AJAYSINGH 1723003003WL028195 AJAYSINGH 00048 BKID0008818 1224 1224 Processed 27/12/2022 035276872 AJAYSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
5 INDORE MP-23-003-047-001/506
(MOROD) 		1723003047NRG23201220220192270 20/12/2022 Sunita 1723003047WL028212 Sunita 00048 BKID0008821 1224 1224 Processed 27/12/2022 035276872 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
6 INDORE MP-23-003-061-002/327
(SONWAI) 		1723003000NRG23201220220192556 20/12/2022 DINESH 1723003WL028256 DINESH 00048 BKID0008829 1224 1224 Processed 27/12/2022 035276872 DINESH BANK OF INDIA(508505)
7 INDORE MP-23-003-061-002/328
(SONWAI) 		1723003000NRG23201220220192557 20/12/2022 lakshmi 1723003WL028256 lakshmi 00048 BKID0008829 1224 1224 Processed 27/12/2022 035276872 lakshmi BANK OF INDIA(508505)
8 INDORE MP-23-003-061-002/346
(SONWAI) 		1723003000NRG23201220220192562 20/12/2022 SasherSingh 1723003WL028256 SasherSingh 00048 BKID0008829 1224 1224 Processed 27/12/2022 035276872 SasherSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 INDORE MP-23-003-069-003/262
(ARANYA) 		1723003069NRG23201220220192268 20/12/2022 ANIL GOYAL 1723003069WL028211 ANIL GOYAL 00048 BKID0008829 1224 1224 Processed 27/12/2022 035276872 ANILGOYAL AXIS BANK(607153)
SubTotal 4896 4896
10 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG23201220220192267 20/12/2022 SONU 1723003069WL028211 SONU 00048 BKID0008856 1224 1224 Processed 27/12/2022 035276872 SONU BANK OF INDIA(508505)
11 INDORE MP-23-003-083-001/341
(BIHADIA) 		1723003083NRG23201220220192246 20/12/2022 ASHOK 1723003083WL028202 ASHOK 00048 BKID0008856 1224 1224 Processed 27/12/2022 035276872 ASHOK BANK OF INDIA(508505)
SubTotal 2448 2448
12 INDORE MP-23-003-068-004/112-D
(GOGA KHEDI) 		1723003068NRG23201220220192396 20/12/2022 radheshyaam 1723003068WL028235 radheshyaam 00048 BKID0008861 1224 1224 Processed 27/12/2022 035276872 radheshyaam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
13 INDORE MP-23-003-061-002/334
(SONWAI) 		1723003000NRG23201220220192559 20/12/2022 Amrat 1723003WL028256 Amrat 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 Amrat CANARA BANK(508532)
14 INDORE MP-23-003-066-001/1363
(PIVDAI) 		1723003000NRG23201220220192527 20/12/2022 RAMESH 1723003WL028245 RAMESH 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 RAMESH CANARA BANK(508532)
15 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG23201220220192528 20/12/2022 RAVI GOKHALE 1723003WL028245 RAVI GOKHALE 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 RAVIGOKHALE STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG23201220220192529 20/12/2022 KRISHNKANT 1723003WL028245 KRISHNKANT 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 KRISHNKANT PUNJAB NATIONAL BANK(508568)
17 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG23201220220192530 20/12/2022 DEEPAK 1723003WL028245 DEEPAK 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 DEEPAK STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG23201220220192532 20/12/2022 YASHVANT 1723003WL028245 YASHVANT 00078 CNRB0005678 1224 1224 Processed 27/12/2022 035276872 YASHVANT CANARA BANK(508532)
19 INDORE MP-23-003-076-001/1212
(SHIVNI) 		1723003076NRG23191220220192078 20/12/2022 dipak 1723003076WL028170 dipak 00078 CNRB0005678 408 408 Processed 27/12/2022 035276872 dipak INDIAN BANK(607105)
20 INDORE MP-23-003-076-001/1212
(SHIVNI) 		1723003076NRG23191220220192076 20/12/2022 dipak 1723003076WL028170 dipak 00078 CNRB0005678 1428 1428 Processed 27/12/2022 035276872 dipak INDIAN BANK(607105)
SubTotal 9180 9180
21 INDORE MP-23-003-003-001/181
(BUDHANIYA) 		1723003003NRG23201220220192208 20/12/2022 MANJU BAI 1723003003WL028195 MANJU BAI 00078 CNRB0005681 1224 1224 Processed 27/12/2022 035276872 MANJUBAI CANARA BANK(508532)
SubTotal 1224 1224
22 INDORE MP-23-003-041-002/236
(BURANA KHEDI) 		1723003000NRG23201220220192538 20/12/2022 anil malviya 1723003WL028247 anil malviya 00176 IDIB000K557 408 408 Processed 27/12/2022 035276872 anilmalviya INDIAN BANK(607105)
23 INDORE MP-23-003-041-002/57
(BURANA KHEDI) 		1723003000NRG23201220220192540 20/12/2022 Ramkanya bai 1723003WL028247 Ramkanya bai 00176 IDIB000K557 408 408 Processed 27/12/2022 035276872 Ramkanyabai INDIAN BANK(607105)
24 INDORE MP-23-003-041-002/57
(BURANA KHEDI) 		1723003000NRG23201220220192541 20/12/2022 Shravan 1723003WL028247 Shravan 00176 IDIB000K557 408 408 Processed 27/12/2022 035276872 Shravan INDIAN BANK(607105)
SubTotal 1224 1224
25 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG23201220220192266 20/12/2022 ARJUNSINGH 1723003069WL028211 ARJUNSINGH 00176 IDIB000K708 1224 1224 Processed 27/12/2022 035276872 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 INDORE MP-23-003-076-001/1288
(SHIVNI) 		1723003076NRG23191220220192061 20/12/2022 shanta bai 1723003076WL028168 shanta bai 00176 IDIB000K708 1428 1428 Processed 27/12/2022 035276872 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 INDORE MP-23-003-045-001/601-A
(SANAWDIYA) 		1723003000NRG23201220220192523 20/12/2022 Sanjay Choudhary 1723003WL028244 Sanjay Choudhary 00176 IDIB000P533 1428 1428 Processed 27/12/2022 035276872 SanjayChoudhary INDIAN BANK(607105)
28 INDORE MP-23-003-045-001/601-A
(SANAWDIYA) 		1723003000NRG23201220220192522 20/12/2022 Sanjay Choudhary 1723003WL028244 Sanjay Choudhary 00176 IDIB000P533 1632 1632 Processed 27/12/2022 035276872 SanjayChoudhary INDIAN BANK(607105)
29 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG23201220220192526 20/12/2022 Mahendra 1723003WL028244 Mahendra 00176 IDIB000P533 1632 1632 Processed 27/12/2022 035276872 Mahendra AXIS BANK(607153)
SubTotal 4692 4692
30 INDORE MP-23-003-025-002/251-A
(JHALARIYA) 		1723003025NRG23191220220192106 20/12/2022 PRHLAD 1723003025WL028174 PRHLAD 00354 PUNB0021200 1224 1224 Processed 27/12/2022 035276872 PRHLAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
31 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG23201220220192128 20/12/2022 Rakesh jamanalal 1723003049WL028179 Rakesh jamanalal 00354 PUNB0163110 1224 1224 Processed 27/12/2022 035276872 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
32 INDORE MP-23-003-068-004/112-C
(GOGA KHEDI) 		1723003068NRG23201220220192395 20/12/2022 rajkumar 1723003068WL028235 rajkumar 00354 PUNB0985700 1224 1224 Processed 27/12/2022 035276872 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
33 INDORE MP-23-003-016-001/1713
(BAK) 		1723003000NRG23201220220192550 20/12/2022 RANVEER 1723003WL028254 RANVEER 00415 SBIN0010823 1224 1224 Processed 27/12/2022 035276872 RANVEER STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 INDORE MP-23-003-061-002/333
(SONWAI) 		1723003000NRG23201220220192558 20/12/2022 Yogesh 1723003WL028256 Yogesh 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 Yogesh STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-061-002/337
(SONWAI) 		1723003000NRG23201220220192560 20/12/2022 Rahul Dangi 1723003WL028256 Rahul Dangi 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 RahulDangi STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG23201220220192561 20/12/2022 Surendra Radheshyam 1723003WL028256 Surendra Radheshyam 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 SurendraRadheshyam STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-061-002/348
(SONWAI) 		1723003000NRG23201220220192563 20/12/2022 Sachin Dangi 1723003WL028256 Sachin Dangi 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 SachinDangi CANARA BANK(508532)
38 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG23201220220192564 20/12/2022 Indar 1723003WL028256 Indar 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 Indar STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG23201220220192565 20/12/2022 Arjun 1723003WL028256 Arjun 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 Arjun STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-065-003/233
(MUNDLA DOSTDAR) 		1723003000NRG23201220220192552 20/12/2022 AMNABAI 1723003WL028255 AMNABAI 00415 SBIN0030025 1428 1428 Processed 27/12/2022 035276872 AMNABAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG23201220220192534 20/12/2022 Rahul 1723003WL028245 Rahul 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 Rahul STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-076-001/1300
(SHIVNI) 		1723003076NRG23191220220192063 20/12/2022 vishnu 1723003076WL028168 vishnu 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 vishnu STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-076-001/206
(SHIVNI) 		1723003076NRG23191220220192074 20/12/2022 MUKESH 1723003076WL028169 MUKESH 00415 SBIN0030025 1428 1428 Processed 27/12/2022 035276872 MUKESH INDIAN BANK(607105)
44 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003076NRG23191220220192085 20/12/2022 Mulchand 1723003076WL028170 Mulchand 00415 SBIN0030025 1428 1428 Processed 27/12/2022 035276872 Mulchand BANK OF INDIA(508505)
45 INDORE MP-23-003-076-001/301
(SHIVNI) 		1723003076NRG23191220220192084 20/12/2022 Mulchand 1723003076WL028170 Mulchand 00415 SBIN0030025 408 408 Processed 27/12/2022 035276872 Mulchand BANK OF INDIA(508505)
46 INDORE MP-23-003-076-001/308
(SHIVNI) 		1723003076NRG23191220220192075 20/12/2022 HIRU 1723003076WL028169 HIRU 00415 SBIN0030025 1428 1428 Processed 27/12/2022 035276872 HIRU INDIAN BANK(607105)
47 INDORE MP-23-003-083-001/342
(BIHADIA) 		1723003083NRG23201220220192247 20/12/2022 OMPRAKASH 1723003083WL028202 OMPRAKASH 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 OMPRAKASH STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-083-001/353
(BIHADIA) 		1723003083NRG23201220220192248 20/12/2022 RACHNA 1723003083WL028202 RACHNA 00415 SBIN0030025 1224 1224 Processed 27/12/2022 035276872 RACHNA STATE BANK OF INDIA(508548)
SubTotal 18360 18360
49 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG23201220220192524 20/12/2022 charansingh 1723003WL028244 charansingh 00415 SBIN0030130 1428 1428 Processed 27/12/2022 035276872 charansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1428 1428
50 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG23191220220192116 20/12/2022 DULICHAND 1723003008WL028176 DULICHAND 00415 SBIN0030253 1224 1224 Processed 27/12/2022 035276872 DULICHAND STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-008-002/404
(KALARIYA) 		1723003008NRG23191220220192119 20/12/2022 SADASHIV CHOUDHARY 1723003008WL028176 SADASHIV CHOUDHARY 00415 SBIN0030253 1224 1224 Processed 27/12/2022 035276872 SADASHIVCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
52 INDORE MP-23-003-045-001/1-A
(SANAWDIYA) 		1723003000NRG23201220220192521 20/12/2022 Sandeep 1723003WL028244 Sandeep 00415 SBIN0030361 1428 1428 Processed 27/12/2022 035276872 Sandeep STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-045-001/1-A
(SANAWDIYA) 		1723003000NRG23201220220192520 20/12/2022 Sandeep 1723003WL028244 Sandeep 00415 SBIN0030361 1428 1428 Processed 27/12/2022 035276872 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2856 2856
54 INDORE MP-23-003-076-001/1270
(SHIVNI) 		1723003076NRG23191220220192080 20/12/2022 PRIYA 1723003076WL028170 PRIYA 00415 SBIN0030467 1428 1428 Processed 27/12/2022 035276872 PRIYA BANK OF INDIA(508505)
SubTotal 1428 1428
55 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG23201220220192209 20/12/2022 SHYAM BAI 1723003003WL028195 SHYAM BAI 00462 UCBA0002313 1224 1224 Processed 27/12/2022 035276872 SHYAMBAI BANK OF INDIA(508505)
SubTotal 1224 1224
56 INDORE MP-23-003-047-001/506
(MOROD) 		1723003047NRG23201220220192269 20/12/2022 Dinesh 1723003047WL028212 Dinesh 00462 UCBA0002871 1224 1224 Processed 27/12/2022 035276872 Dinesh UCO BANK(607066)
SubTotal 1224 1224
57 INDORE MP-23-003-025-002/376
(JHALARIYA) 		1723003025NRG23191220220192107 20/12/2022 Deepak Solanki 1723003025WL028174 Deepak Solanki 00468 UBIN0570907 1020 1020 Processed 27/12/2022 035276872 DeepakSolanki BANK OF BARODA(606985)
SubTotal 1020 1020
58 INDORE MP-23-003-008-002/403
(KALARIYA) 		1723003008NRG23191220220192118 20/12/2022 Kamal Choudhary 1723003008WL028176 Kamal Choudhary 00468 UBIN0916277 1224 1224 Processed 27/12/2022 035276872 KamalChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 INDORE MP-23-003-008-002/12
(KALARIYA) 		1723003008NRG23191220220192114 20/12/2022 Antar Singh 1723003008WL028176 Antar Singh 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035276872 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
60 INDORE MP-23-003-008-002/402
(KALARIYA) 		1723003008NRG23191220220192117 20/12/2022 BABITA 1723003008WL028176 BABITA 00697 BKID0MG0437 1224 1224 Processed 27/12/2022 035276872 BABITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 INDORE MP-23-003-061-002/311
(SONWAI) 		1723003000NRG23201220220192553 20/12/2022 devendra 1723003WL028256 devendra 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035276872 devendra STATE BANK OF INDIA(508548)
62 INDORE MP-23-003-061-002/315
(SONWAI) 		1723003000NRG23201220220192554 20/12/2022 prakash 1723003WL028256 prakash 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035276872 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_201222APB_FTO_593417 AXIS BANK UTIB0002508 SINHASA 1224
2 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008817 TILLOR 2448
3 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008818 HATOD 1224
4 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008821 KASTURBAGRAM 1224
5 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008829 BICHOLIM MARDANA 4896
6 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2448
7 INDORE MP1723003_201222APB_FTO_593417 Bank of India BKID0008861 MUSAKHEDI 1224
8 INDORE MP1723003_201222APB_FTO_593417 Canara Bank CNRB0005678 KAMPEL 9180
9 INDORE MP1723003_201222APB_FTO_593417 Canara Bank CNRB0005681 Hatod 1224
10 INDORE MP1723003_201222APB_FTO_593417 Indian Bank IDIB000K557 Kanadia 1224
11 INDORE MP1723003_201222APB_FTO_593417 Indian Bank IDIB000K708 Khudel 2652
12 INDORE MP1723003_201222APB_FTO_593417 Indian Bank IDIB000P533 Palda 4692
13 INDORE MP1723003_201222APB_FTO_593417 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 1224
14 INDORE MP1723003_201222APB_FTO_593417 Punjab National Bank PUNB0163110 Goyal Nagar indore 1224
15 INDORE MP1723003_201222APB_FTO_593417 Punjab National Bank PUNB0985700 INDORE PIPLIYAHANA 1224
16 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0010823 SIRONJ 1224
17 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0030025 KAMPEL 18360
18 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0030130 BNP DEWAS 1428
19 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0030253 NAVDAPANTH 2448
20 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 2856
21 INDORE MP1723003_201222APB_FTO_593417 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1428
22 INDORE MP1723003_201222APB_FTO_593417 UCO Bank UCBA0002313 HATOD 1224
23 INDORE MP1723003_201222APB_FTO_593417 UCO Bank UCBA0002871 TEJAJI NAGAR 1224
24 INDORE MP1723003_201222APB_FTO_593417 Union Bank of India UBIN0570907 JHALARIYA 1020
25 INDORE MP1723003_201222APB_FTO_593417 Union Bank of India UBIN0916277 PITHAMPUR 1224
26 INDORE MP1723003_201222APB_FTO_593417 Narmada Jhabua Gramin Bank BKID0NAMRGB KALARIYA 1224
27 INDORE MP1723003_201222APB_FTO_593417 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1224
28 INDORE MP1723003_201222APB_FTO_593417 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2448

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