Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_270923APB_FTO_292165
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-23-003-016-001/1754-A
(BAK) 		1723003000NRG24270920230092512 27/09/2023 Najmeen 1723003WL010158 Najmeen 00045 BARB0SITALA 1547 1547 Processed 09/11/2023 298126620 Najmeen BANK OF BARODA(606985)
SubTotal 1547 1547
2 INDORE MP-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24270920230092487 27/09/2023 NIRMALA 1723003WL010155 NIRMALA 00048 BKID0008812 663 663 Processed 09/11/2023 298126620 NIRMALA BANK OF INDIA(508505)
SubTotal 663 663
3 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24270920230092491 27/09/2023 ankit chouhan 1723003WL010156 ankit chouhan 00048 BKID0008818 663 663 Processed 09/11/2023 298126620 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003000NRG24270920230092493 27/09/2023 rahul 1723003WL010156 rahul 00048 BKID0008818 663 663 Processed 09/11/2023 298126620 rahul BANK OF INDIA(508505)
5 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24270920230092495 27/09/2023 KAMLABAI 1723003WL010156 KAMLABAI 00048 BKID0008818 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
6 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24270920230092481 27/09/2023 KARAN SANTOSH RAWAT 1723003WL010154 KARAN SANTOSH RAWAT 00048 BKID0008856 884 884 Processed 09/11/2023 298126620 KARANSANTOSHRAWAT BANK OF MAHARASHTRA(607387)
7 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24260920230092278 27/09/2023 Sangita 1723003070WL010115 Sangita 00048 BKID0008856 884 884 Processed 09/11/2023 298126620 Sangita BANK OF INDIA(508505)
SubTotal 1768 1768
8 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24270920230092509 27/09/2023 SHAJAD KHAN 1723003WL010158 SHAJAD KHAN 00048 BKID0008863 1547 1547 Processed 09/11/2023 298126620 SHAJADKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
9 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24270920230092486 27/09/2023 BULBUL SONGARA 1723003WL010155 BULBUL SONGARA 00048 BKID0008917 663 663 Processed 09/11/2023 298126620 BULBULSONGARA BANK OF INDIA(508505)
SubTotal 663 663
10 INDORE MP-23-003-020-001/34
(NARLAI) 		1723003000NRG24270920230092496 27/09/2023 RAJU BAI 1723003WL010157 RAJU BAI 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 298126620 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
11 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24270920230092492 27/09/2023 RITIK 1723003WL010156 RITIK 00078 CNRB0005681 663 663 Processed 09/11/2023 298126620 RITIK BANK OF INDIA(508505)
12 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003000NRG24270920230092494 27/09/2023 SHUBHAM CHOUHAN 1723003WL010156 SHUBHAM CHOUHAN 00078 CNRB0005681 663 663 Processed 09/11/2023 298126620 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
13 INDORE MP-23-003-056-002/43
(KHUDELKHURD) 		1723003000NRG24270920230092483 27/09/2023 jitendra 1723003WL010154 jitendra 00176 IDIB000K708 884 884 Processed 09/11/2023 298126620 jitendra INDIAN BANK(607105)
14 INDORE MP-23-003-056-002/87
(KHUDELKHURD) 		1723003000NRG24270920230092484 27/09/2023 Vijay 1723003WL010154 Vijay 00176 IDIB000K708 884 884 Processed 09/11/2023 298126620 Vijay INDIAN BANK(607105)
SubTotal 1768 1768
15 INDORE MP-23-003-056-002/238-A
(KHUDELKHURD) 		1723003000NRG24270920230092482 27/09/2023 CHINTA 1723003WL010154 CHINTA 00415 SBIN0005860 884 884 Processed 10/11/2023 298126620 CHINTA STATE BANK OF INDIA(508548)
SubTotal 884 884
16 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24270920230092489 27/09/2023 SULOCHANA 1723003WL010155 SULOCHANA 00415 SBIN0030025 663 663 Processed 10/11/2023 298126620 SULOCHANA STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24270920230092490 27/09/2023 DHARMENDRA 1723003WL010155 DHARMENDRA 00415 SBIN0030025 663 663 Processed 09/11/2023 298126620 DHARMENDRA INDIAN BANK(607105)
SubTotal 1326 1326
18 INDORE MP-23-003-016-001/102
(BAK) 		1723003000NRG24270920230092502 27/09/2023 JAMNA BAI 1723003WL010158 JAMNA BAI 00415 SBIN0030253 1547 1547 Processed 09/11/2023 298126620 JAMNABAI BANK OF BARODA(606985)
19 INDORE MP-23-003-016-001/102
(BAK) 		1723003000NRG24270920230092501 27/09/2023 kanta 1723003WL010158 kanta 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 kanta STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-016-001/1630
(BAK) 		1723003000NRG24270920230092503 27/09/2023 GEETA BAI 1723003WL010158 GEETA BAI 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 GEETABAI STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-016-001/1631
(BAK) 		1723003000NRG24270920230092504 27/09/2023 NIRMALA 1723003WL010158 NIRMALA 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 NIRMALA STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24270920230092505 27/09/2023 ABDUL RASHID 1723003WL010158 ABDUL RASHID 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 ABDULRASHID STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24270920230092508 27/09/2023 RESHMA BEE 1723003WL010158 RESHMA BEE 00415 SBIN0030253 1547 1547 Processed 09/11/2023 298126620 RESHMABEE BANK OF BARODA(606985)
24 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24270920230092506 27/09/2023 SALMA BEE 1723003WL010158 SALMA BEE 00415 SBIN0030253 1547 1547 Processed 09/11/2023 298126620 SALMABEE PUNJAB NATIONAL BANK(508568)
25 INDORE MP-23-003-016-001/1714
(BAK) 		1723003000NRG24270920230092510 27/09/2023 BABLI 1723003WL010158 BABLI 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 BABLI STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-016-001/1754-B
(BAK) 		1723003000NRG24270920230092513 27/09/2023 Wahida Sadik 1723003WL010158 Wahida Sadik 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 WahidaSadik STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-016-001/434
(BAK) 		1723003000NRG24270920230092517 27/09/2023 CHAMPA 1723003WL010158 CHAMPA 00415 SBIN0030253 1547 1547 Processed 10/11/2023 298126620 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
28 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24270920230092497 27/09/2023 Bhawar isngh 1723003WL010157 Bhawar isngh 00415 SBIN0030460 442 442 Processed 09/11/2023 298126620 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003000NRG24270920230092498 27/09/2023 VIJENDRA 1723003WL010157 VIJENDRA 00415 SBIN0030460 1326 1326 Processed 10/11/2023 298126620 VIJENDRA STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24270920230092500 27/09/2023 BHERU SINGH 1723003WL010157 BHERU SINGH 00415 SBIN0030460 221 221 Processed 09/11/2023 298126620 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24270920230092499 27/09/2023 BHERU SINGH 1723003WL010157 BHERU SINGH 00415 SBIN0030460 442 442 Processed 09/11/2023 298126620 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
32 INDORE MP-23-003-054-001/361
(SEMLYA CHOU) 		1723003000NRG24270920230092479 27/09/2023 parshuram tanwer 1723003WL010152 parshuram tanwer 00415 SBIN0061101 442 442 Processed 09/11/2023 298126620 parshuramtanwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 442 442
33 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24270920230092480 27/09/2023 LAXMI 1723003WL010153 LAXMI 00468 UBIN0544809 442 442 Processed 09/11/2023 298126620 LAXMI UNION BANK OF INDIA(508500)
SubTotal 442 442
34 INDORE MP-23-003-016-001/1755
(BAK) 		1723003000NRG24270920230092514 27/09/2023 Rashida Multani 1723003WL010158 Rashida Multani 00468 UBIN0554367 1547 1547 Processed 09/11/2023 298126620 RashidaMultani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24270920230092488 27/09/2023 LALSINGH 1723003WL010155 LALSINGH 00688 FINO0001001 663 663 Processed 09/11/2023 298126620 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_270923APB_FTO_292165 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1547
2 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0008812 GAUTAMPURA 663
3 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0008818 HATOD 1989
4 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
5 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0008863 LABRIYA BHERUDHAR ROAD 1547
6 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0008917 KARNAWAD 663
7 INDORE MP1723003_270923APB_FTO_292165 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
8 INDORE MP1723003_270923APB_FTO_292165 Canara Bank CNRB0005681 Hatod 1326
9 INDORE MP1723003_270923APB_FTO_292165 Indian Bank IDIB000K708 Khudel 1768
10 INDORE MP1723003_270923APB_FTO_292165 State Bank of India SBIN0005860 ADB BAGLI 884
11 INDORE MP1723003_270923APB_FTO_292165 State Bank of India SBIN0030025 KAMPEL 1326
12 INDORE MP1723003_270923APB_FTO_292165 State Bank of India SBIN0030253 NAVDAPANTH 15470
13 INDORE MP1723003_270923APB_FTO_292165 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2431
14 INDORE MP1723003_270923APB_FTO_292165 State Bank of India SBIN0061101 KANADIA 442
15 INDORE MP1723003_270923APB_FTO_292165 Union Bank of India UBIN0544809 GANDINAGAR 442
16 INDORE MP1723003_270923APB_FTO_292165 Union Bank of India UBIN0554367 NARSING BAZAR 1547
17 INDORE MP1723003_270923APB_FTO_292165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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