Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_100823APB_FTO_214045
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-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24100820230067439 10/08/2023 ravindra 1723003WL006983 ravindra 00048 BKID0008829 442 442 Processed 21/08/2023 589739437 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDORE MP-23-003-059-002/155
(SINDHI BARODA) 		1723003000NRG24100820230067438 10/08/2023 ravindra 1723003WL006983 ravindra 00048 BKID0008829 884 884 Processed 21/08/2023 589739437 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
3 INDORE MP-23-003-059-002/206
(SINDHI BARODA) 		1723003000NRG24100820230067442 10/08/2023 ANIKET 1723003WL006983 ANIKET 00048 BKID0008829 884 884 Rejected 23/08/2023 589739437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 INDORE MP-23-003-059-002/89
(SINDHI BARODA) 		1723003000NRG24100820230067450 10/08/2023 RAHUL 1723003WL006983 RAHUL 00048 BKID0008829 884 884 Processed 21/08/2023 589739437 RAHUL BANK OF INDIA(508505)
SubTotal 3094 3094
5 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24100820230067437 10/08/2023 raNJAN singh 1723003WL006983 raNJAN singh 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 raNJANsingh INDIAN BANK(607105)
6 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24100820230067436 10/08/2023 raNJAN singh 1723003WL006983 raNJAN singh 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 raNJANsingh INDIAN BANK(607105)
7 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24100820230067441 10/08/2023 AMAN 1723003WL006983 AMAN 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 AMAN INDIAN BANK(607105)
8 INDORE MP-23-003-059-002/199
(SINDHI BARODA) 		1723003000NRG24100820230067440 10/08/2023 AMAN 1723003WL006983 AMAN 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 AMAN INDIAN BANK(607105)
9 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24100820230067445 10/08/2023 Dolat 1723003WL006983 Dolat 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
10 INDORE MP-23-003-059-002/77
(SINDHI BARODA) 		1723003000NRG24100820230067444 10/08/2023 Dolat 1723003WL006983 Dolat 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 Dolat AIRTEL PAYMENTS BANK LIMITED(990288)
11 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24100820230067447 10/08/2023 kishor dangi 1723003WL006983 kishor dangi 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 INDORE MP-23-003-059-002/80
(SINDHI BARODA) 		1723003000NRG24100820230067446 10/08/2023 kishor dangi 1723003WL006983 kishor dangi 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 kishordangi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24100820230067449 10/08/2023 RANJEET 1723003WL006983 RANJEET 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 RANJEET INDIAN BANK(607105)
14 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24100820230067448 10/08/2023 RANJEET 1723003WL006983 RANJEET 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 RANJEET INDIAN BANK(607105)
15 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24100820230067452 10/08/2023 Vijay 1723003WL006983 Vijay 00176 IDIB000K708 884 884 Processed 21/08/2023 589739437 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDORE MP-23-003-059-002/94
(SINDHI BARODA) 		1723003000NRG24100820230067451 10/08/2023 Vijay 1723003WL006983 Vijay 00176 IDIB000K708 442 442 Processed 21/08/2023 589739437 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100823APB_FTO_214045 Bank of India BKID0008829 BICHOLIM MARDANA 3094
2 INDORE MP1723003_100823APB_FTO_214045 Indian Bank IDIB000K708 Khudel 7956

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