Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_271222APB_FTO_604345
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-23-003-003-001/179
(BUDHANIYA) 		1723003003NRG23271220220197371 27/12/2022 AJAYSINGH 1723003003WL028989 AJAYSINGH 00048 BKID0008818 1224 1224 Processed 17/02/2023 031075734 AJAYSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 INDORE MP-23-003-037-001/659
(RALAMANDAL) 		1723003000NRG23271220220197513 27/12/2022 KAILASH SHANKAR 1723003WL029011 KAILASH SHANKAR 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 KAILASHSHANKAR BANK OF INDIA(508505)
3 INDORE MP-23-003-037-001/660
(RALAMANDAL) 		1723003000NRG23271220220197514 27/12/2022 DHARMENDRA KESHAR SINGH 1723003WL029011 DHARMENDRA KESHAR SINGH 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 DHARMENDRAKESHARSINGH BANK OF INDIA(508505)
4 INDORE MP-23-003-037-001/662
(RALAMANDAL) 		1723003000NRG23271220220197516 27/12/2022 KALU SINGH 1723003WL029011 KALU SINGH 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 KALUSINGH BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/663
(RALAMANDAL) 		1723003000NRG23271220220197517 27/12/2022 RAMSINGH 1723003WL029011 RAMSINGH 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 RAMSINGH BANK OF INDIA(508505)
6 INDORE MP-23-003-037-001/664
(RALAMANDAL) 		1723003000NRG23271220220197518 27/12/2022 NIKITA RAMSINGH 1723003WL029011 NIKITA RAMSINGH 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 NIKITARAMSINGH BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/665
(RALAMANDAL) 		1723003000NRG23271220220197519 27/12/2022 GANGA RAMSINGH 1723003WL029011 GANGA RAMSINGH 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 GANGARAMSINGH BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/668
(RALAMANDAL) 		1723003000NRG23271220220197521 27/12/2022 Seeta bai 1723003WL029011 Seeta bai 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 Seetabai BANK OF INDIA(508505)
9 INDORE MP-23-003-037-001/669
(RALAMANDAL) 		1723003000NRG23271220220197522 27/12/2022 ANITA 1723003WL029011 ANITA 00048 BKID0008821 1224 1224 Processed 17/02/2023 031075734 ANITA BANK OF INDIA(508505)
SubTotal 9792 9792
10 INDORE MP-23-003-061-002/327
(SONWAI) 		1723003000NRG23261220220196994 27/12/2022 DINESH 1723003WL028928 DINESH 00048 BKID0008829 1224 1224 Processed 17/02/2023 031075734 DINESH BANK OF INDIA(508505)
11 INDORE MP-23-003-061-002/328
(SONWAI) 		1723003000NRG23261220220196995 27/12/2022 lakshmi 1723003WL028928 lakshmi 00048 BKID0008829 1224 1224 Processed 17/02/2023 031075734 lakshmi BANK OF INDIA(508505)
12 INDORE MP-23-003-061-002/346
(SONWAI) 		1723003000NRG23261220220197001 27/12/2022 SasherSingh 1723003WL028928 SasherSingh 00048 BKID0008829 1224 1224 Processed 17/02/2023 031075734 SasherSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3672 3672
13 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003017NRG23261220220197037 27/12/2022 RANI KHAROL 1723003017WL028935 RANI KHAROL 00048 BKID0008854 1224 1224 Processed 17/02/2023 031075734 RANIKHAROL BANK OF INDIA(508505)
14 INDORE MP-23-003-033-001/700
(RANGWASA) 		1723003033NRG23271220220197315 27/12/2022 badrilal 1723003033WL028974 badrilal 00048 BKID0008854 1224 1224 Processed 17/02/2023 031075734 badrilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2448 2448
15 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG23261220220196950 27/12/2022 MAYA BAI 1723003WL028926 MAYA BAI 00048 BKID0008857 204 204 Processed 17/02/2023 031075734 MAYABAI BANK OF INDIA(508505)
SubTotal 204 204
16 INDORE MP-23-003-061-001/140
(SONWAI) 		1723003000NRG23261220220196974 27/12/2022 YOGESH 1723003WL028928 YOGESH 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 YOGESH CANARA BANK(508532)
17 INDORE MP-23-003-061-002/218
(SONWAI) 		1723003000NRG23261220220196977 27/12/2022 Narayan 1723003WL028928 Narayan 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 Narayan CANARA BANK(508532)
18 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG23261220220196980 27/12/2022 shivam 1723003WL028928 shivam 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 shivam CANARA BANK(508532)
19 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG23261220220196981 27/12/2022 VIRAG 1723003WL028928 VIRAG 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 VIRAG CANARA BANK(508532)
20 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG23261220220196982 27/12/2022 Rohan 1723003WL028928 Rohan 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 Rohan CANARA BANK(508532)
21 INDORE MP-23-003-061-002/302
(SONWAI) 		1723003000NRG23261220220196984 27/12/2022 Rohit 1723003WL028928 Rohit 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 Rohit NARMADA JHABUA GRAMIN BANK(508515)
22 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG23261220220196986 27/12/2022 nagesh 1723003WL028928 nagesh 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 nagesh CANARA BANK(508532)
23 INDORE MP-23-003-066-001/1363
(PIVDAI) 		1723003000NRG23261220220196962 27/12/2022 RAMESH 1723003WL028927 RAMESH 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 RAMESH CANARA BANK(508532)
24 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG23261220220196963 27/12/2022 RAVI GOKHALE 1723003WL028927 RAVI GOKHALE 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 RAVIGOKHALE STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG23261220220196964 27/12/2022 KRISHNKANT 1723003WL028927 KRISHNKANT 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 KRISHNKANT PUNJAB NATIONAL BANK(508568)
26 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG23261220220196965 27/12/2022 DEEPAK 1723003WL028927 DEEPAK 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 DEEPAK STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG23261220220196967 27/12/2022 YASHVANT 1723003WL028927 YASHVANT 00078 CNRB0005678 1224 1224 Processed 17/02/2023 031075734 YASHVANT CANARA BANK(508532)
SubTotal 14688 14688
28 INDORE MP-23-003-003-001/181
(BUDHANIYA) 		1723003003NRG23271220220197372 27/12/2022 MANJU BAI 1723003003WL028989 MANJU BAI 00078 CNRB0005681 1224 1224 Processed 17/02/2023 031075734 MANJUBAI CANARA BANK(508532)
SubTotal 1224 1224
29 INDORE MP-23-003-040-001/404
(KHATI PIPLIYA) 		1723003000NRG23261220220196961 27/12/2022 SHUBHAM CHOUHAN 1723003WL028926 SHUBHAM CHOUHAN 00152 HDFC0002140 1224 1224 Processed 17/02/2023 031075734 SHUBHAMCHOUHAN UCO BANK(607066)
SubTotal 1224 1224
30 INDORE MP-23-003-040-001/396
(KHATI PIPLIYA) 		1723003000NRG23261220220196949 27/12/2022 NANURAM 1723003WL028926 NANURAM 00176 IDIB000K557 204 204 Processed 17/02/2023 031075734 NANURAM BANK OF INDIA(508505)
31 INDORE MP-23-003-040-001/401
(KHATI PIPLIYA) 		1723003000NRG23261220220196955 27/12/2022 DEEPAK 1723003WL028926 DEEPAK 00176 IDIB000K557 1224 1224 Processed 17/02/2023 031075734 DEEPAK INDIAN BANK(607105)
32 INDORE MP-23-003-041-002/236
(BURANA KHEDI) 		1723003041NRG23271220220197392 27/12/2022 anil malviya 1723003041WL028993 anil malviya 00176 IDIB000K557 408 408 Processed 17/02/2023 031075734 anilmalviya INDIAN BANK(607105)
33 INDORE MP-23-003-041-002/57
(BURANA KHEDI) 		1723003041NRG23271220220197394 27/12/2022 Ramkanya bai 1723003041WL028993 Ramkanya bai 00176 IDIB000K557 408 408 Processed 17/02/2023 031075734 Ramkanyabai INDIAN BANK(607105)
34 INDORE MP-23-003-041-002/57
(BURANA KHEDI) 		1723003041NRG23271220220197395 27/12/2022 Shravan 1723003041WL028993 Shravan 00176 IDIB000K557 408 408 Processed 17/02/2023 031075734 Shravan INDIAN BANK(607105)
SubTotal 2652 2652
35 INDORE MP-23-003-055-002/109-A
(GARIYA) 		1723003055NRG23271220220197484 27/12/2022 Jitendra 1723003055WL029005 Jitendra 00176 IDIB000S615 1224 1224 Processed 17/02/2023 031075734 Jitendra INDIAN BANK(607105)
36 INDORE MP-23-003-055-002/189
(GARIYA) 		1723003055NRG23271220220197485 27/12/2022 manoj 1723003055WL029005 manoj 00176 IDIB000S615 1224 1224 Processed 17/02/2023 031075734 manoj INDIAN BANK(607105)
37 INDORE MP-23-003-055-002/2-D
(GARIYA) 		1723003055NRG23271220220197487 27/12/2022 MAKHAN SOALNKI 1723003055WL029005 MAKHAN SOALNKI 00176 IDIB000S615 1224 1224 Processed 17/02/2023 031075734 MAKHANSOALNKI INDIAN BANK(607105)
SubTotal 3672 3672
38 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG23261220220197091 27/12/2022 Rakesh jamanalal 1723003049WL028941 Rakesh jamanalal 00354 PUNB0163110 1224 1224 Processed 17/02/2023 031075734 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
39 INDORE MP-23-003-040-001/403
(KHATI PIPLIYA) 		1723003000NRG23261220220196959 27/12/2022 ranu 1723003WL028926 ranu 00415 SBIN0017720 1224 1224 Processed 17/02/2023 031075734 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
40 INDORE MP-23-003-061-001/136
(SONWAI) 		1723003000NRG23261220220196971 27/12/2022 kalyan 1723003WL028928 kalyan 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 kalyan AXIS BANK(607153)
41 INDORE MP-23-003-061-002/252
(SONWAI) 		1723003000NRG23261220220196979 27/12/2022 Dilip 1723003WL028928 Dilip 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Dilip STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG23261220220196985 27/12/2022 Sunil 1723003WL028928 Sunil 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Sunil STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-061-002/308
(SONWAI) 		1723003000NRG23261220220196987 27/12/2022 raghu 1723003WL028928 raghu 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 raghu STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-061-002/333
(SONWAI) 		1723003000NRG23261220220196997 27/12/2022 Yogesh 1723003WL028928 Yogesh 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Yogesh STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-061-002/337
(SONWAI) 		1723003000NRG23261220220196998 27/12/2022 Rahul Dangi 1723003WL028928 Rahul Dangi 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 RahulDangi STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG23261220220196999 27/12/2022 Santosh 1723003WL028928 Santosh 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Santosh STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG23261220220197000 27/12/2022 Surendra Radheshyam 1723003WL028928 Surendra Radheshyam 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 SurendraRadheshyam STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-061-002/348
(SONWAI) 		1723003000NRG23261220220197002 27/12/2022 Sachin Dangi 1723003WL028928 Sachin Dangi 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 SachinDangi CANARA BANK(508532)
49 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG23261220220197003 27/12/2022 Indar 1723003WL028928 Indar 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Indar STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG23261220220197004 27/12/2022 Arjun 1723003WL028928 Arjun 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Arjun STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-065-003/233
(MUNDLA DOSTDAR) 		1723003065NRG23271220220197345 27/12/2022 AMNABAI 1723003065WL028986 AMNABAI 00415 SBIN0030025 1428 1428 Processed 17/02/2023 031075734 AMNABAI STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG23261220220196969 27/12/2022 Rahul 1723003WL028927 Rahul 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Rahul STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-071-001/1409
(KAMPEL) 		1723003000NRG23261220220196944 27/12/2022 SUKHARAM 1723003WL028925 SUKHARAM 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 SUKHARAM STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-073-002/388
(PEDMI) 		1723003073NRG23271220220197532 27/12/2022 Ambaram 1723003073WL029015 Ambaram 00415 SBIN0030025 612 612 Processed 17/02/2023 031075734 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 INDORE MP-23-003-074-002/116
(SEMLYA RAIMAL) 		1723003074NRG23251220220196021 27/12/2022 Manohar 1723003074WL028761 Manohar 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Manohar STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-074-002/309
(SEMLYA RAIMAL) 		1723003074NRG23251220220196023 27/12/2022 Ujjval 1723003074WL028762 Ujjval 00415 SBIN0030025 1224 1224 Processed 17/02/2023 031075734 Ujjval STATE BANK OF INDIA(508548)
SubTotal 20400 20400
57 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003017NRG23261220220197038 27/12/2022 bali ghogharkar 1723003017WL028935 bali ghogharkar 00415 SBIN0030253 1224 1224 Processed 17/02/2023 031075734 balighogharkar AXIS BANK(607153)
58 INDORE MP-23-003-020-002/515
(NARLAI) 		1723003020NRG23271220220197501 27/12/2022 DIPAK 1723003020WL029009 DIPAK 00415 SBIN0030253 612 612 Processed 17/02/2023 031075734 DIPAK STATE BANK OF INDIA(508548)
59 INDORE MP-23-003-020-002/67
(NARLAI) 		1723003020NRG23271220220197504 27/12/2022 Ramsingh 1723003020WL029009 Ramsingh 00415 SBIN0030253 612 612 Processed 17/02/2023 031075734 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
60 INDORE MP-23-003-055-002/2-B
(GARIYA) 		1723003055NRG23271220220197486 27/12/2022 SHIVNARAYAN SOALNKI 1723003055WL029005 SHIVNARAYAN SOALNKI 00415 SBIN0061101 1224 1224 Processed 17/02/2023 031075734 SHIVNARAYANSOALNKI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
61 INDORE MP-23-003-040-001/402
(KHATI PIPLIYA) 		1723003000NRG23261220220196957 27/12/2022 arjun yadav 1723003WL028926 arjun yadav 00462 UCBA0001840 1224 1224 Processed 17/02/2023 031075734 arjunyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
62 INDORE MP-23-003-003-001/183
(BUDHANIYA) 		1723003003NRG23271220220197373 27/12/2022 SHYAM BAI 1723003003WL028989 SHYAM BAI 00462 UCBA0002313 1224 1224 Processed 17/02/2023 031075734 SHYAMBAI BANK OF INDIA(508505)
SubTotal 1224 1224
63 INDORE MP-23-003-061-001/141
(SONWAI) 		1723003000NRG23261220220196975 27/12/2022 VISHAL 1723003WL028928 VISHAL 00462 UCBA0002470 1224 1224 Processed 17/02/2023 031075734 VISHAL UCO BANK(607066)
SubTotal 1224 1224
64 INDORE MP-23-003-040-001/400
(KHATI PIPLIYA) 		1723003000NRG23261220220196954 27/12/2022 dinesh 1723003WL028926 dinesh 00468 UBIN0827509 1224 1224 Processed 17/02/2023 031075734 dinesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
65 INDORE MP-23-003-061-002/310
(SONWAI) 		1723003000NRG23261220220196989 27/12/2022 ravindra 1723003WL028928 ravindra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075734 ravindra STATE BANK OF INDIA(508548)
66 INDORE MP-23-003-061-002/311
(SONWAI) 		1723003000NRG23261220220196990 27/12/2022 devendra 1723003WL028928 devendra 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075734 devendra STATE BANK OF INDIA(508548)
67 INDORE MP-23-003-061-002/315
(SONWAI) 		1723003000NRG23261220220196991 27/12/2022 prakash 1723003WL028928 prakash 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075734 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_271222APB_FTO_604345 Bank of India BKID0008818 HATOD 1224
2 INDORE MP1723003_271222APB_FTO_604345 Bank of India BKID0008821 KASTURBAGRAM 9792
3 INDORE MP1723003_271222APB_FTO_604345 Bank of India BKID0008829 BICHOLIM MARDANA 3672
4 INDORE MP1723003_271222APB_FTO_604345 Bank of India BKID0008854 RANGWASA 2448
5 INDORE MP1723003_271222APB_FTO_604345 Bank of India BKID0008857 KANADIYA ROAD 204
6 INDORE MP1723003_271222APB_FTO_604345 Canara Bank CNRB0005678 KAMPEL 14688
7 INDORE MP1723003_271222APB_FTO_604345 Canara Bank CNRB0005681 Hatod 1224
8 INDORE MP1723003_271222APB_FTO_604345 HDFC bank HDFC0002140 RAU 1224
9 INDORE MP1723003_271222APB_FTO_604345 Indian Bank IDIB000K557 Kanadia 2652
10 INDORE MP1723003_271222APB_FTO_604345 Indian Bank IDIB000S615 Semliachau 3672
11 INDORE MP1723003_271222APB_FTO_604345 Punjab National Bank PUNB0163110 Goyal Nagar indore 1224
12 INDORE MP1723003_271222APB_FTO_604345 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1224
13 INDORE MP1723003_271222APB_FTO_604345 State Bank of India SBIN0030025 KAMPEL 20400
14 INDORE MP1723003_271222APB_FTO_604345 State Bank of India SBIN0030253 NAVDAPANTH 2448
15 INDORE MP1723003_271222APB_FTO_604345 State Bank of India SBIN0061101 KANADIA 1224
16 INDORE MP1723003_271222APB_FTO_604345 UCO Bank UCBA0001840 JNKVV - INDORE 1224
17 INDORE MP1723003_271222APB_FTO_604345 UCO Bank UCBA0002313 HATOD 1224
18 INDORE MP1723003_271222APB_FTO_604345 UCO Bank UCBA0002470 BICHOLI MARDANA 1224
19 INDORE MP1723003_271222APB_FTO_604345 Union Bank of India UBIN0827509 GEETA BHAVAN 1224
20 INDORE MP1723003_271222APB_FTO_604345 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 3672

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