Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_040923APB_FTO_249913
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-23-003-004-001/381
(LIMBODA GARI) 		1723003000NRG24040920230081169 04/09/2023 kuldeep choudhary 1723003WL008606 kuldeep choudhary 00032 UTIB0004779 1326 1326 Processed 07/09/2023 066466552 kuldeepchoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24040920230081165 04/09/2023 jagdeesh 1723003WL008606 jagdeesh 00048 BKID0008827 1326 1326 Processed 07/09/2023 066466552 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24040920230081167 04/09/2023 sapna 1723003WL008606 sapna 00048 BKID0008827 1326 1326 Processed 07/09/2023 066466552 sapna BANK OF INDIA(508505)
SubTotal 2652 2652
4 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081225 04/09/2023 Rohan 1723003WL008621 Rohan 00048 BKID0008829 663 663 Processed 07/09/2023 066466552 Rohan BANK OF INDIA(508505)
5 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081230 04/09/2023 Sapna Rathore 1723003WL008621 Sapna Rathore 00048 BKID0008829 663 663 Processed 07/09/2023 066466552 SapnaRathore STATE BANK OF INDIA(508548)
6 INDORE MP-23-003-051-002/123-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081229 04/09/2023 VINOD 1723003WL008621 VINOD 00048 BKID0008829 663 663 Processed 07/09/2023 066466552 VINOD NARMADA JHABUA GRAMIN BANK(508515)
7 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003000NRG24040920230081105 04/09/2023 BHAGWANTEE BAI 1723003WL008604 BHAGWANTEE BAI 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
8 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003000NRG24040920230081107 04/09/2023 BIHARILAL 1723003WL008604 BIHARILAL 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 BIHARILAL BANK OF INDIA(508505)
9 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003000NRG24040920230081108 04/09/2023 ANTER BAI 1723003WL008604 ANTER BAI 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 ANTERBAI BANK OF INDIA(508505)
10 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003000NRG24040920230081109 04/09/2023 Manoj 1723003WL008604 Manoj 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 Manoj BANK OF INDIA(508505)
11 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003000NRG24040920230081111 04/09/2023 PRAMNARAYAN 1723003WL008604 PRAMNARAYAN 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 PRAMNARAYAN BANK OF INDIA(508505)
12 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003000NRG24040920230081112 04/09/2023 LEELADHAR 1723003WL008604 LEELADHAR 00048 BKID0008829 1105 1105 Processed 07/09/2023 066466552 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
13 INDORE MP-23-003-051-002/102021-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081226 04/09/2023 PRIYANKA 1723003WL008621 PRIYANKA 00048 BKID0008842 663 663 Processed 07/09/2023 066466552 PRIYANKA BANK OF INDIA(508505)
SubTotal 663 663
14 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003000NRG24040920230081104 04/09/2023 sanjay chhata singh 1723003WL008604 sanjay chhata singh 00051 MAHB0001616 1105 1105 Processed 07/09/2023 066466552 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
15 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003000NRG24040920230081110 04/09/2023 RADHSYAM 1723003WL008604 RADHSYAM 00051 MAHB0001616 1105 1105 Processed 07/09/2023 066466552 RADHSYAM BANK OF INDIA(508505)
SubTotal 2210 2210
16 INDORE MP-23-003-044-001/1151
(DUDHIYA) 		1723003000NRG24040920230080851 04/09/2023 MEENA 1723003WL008583 MEENA 00051 MAHB0001617 663 663 Processed 07/09/2023 066466552 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24040920230081232 04/09/2023 Guddi 1723003WL008621 Guddi 00051 MAHB0001617 663 663 Processed 07/09/2023 066466552 Guddi STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-051-002/202001
(ASRAWAD BUJURG) 		1723003000NRG24040920230081231 04/09/2023 Sunil 1723003WL008621 Sunil 00051 MAHB0001617 663 663 Processed 07/09/2023 066466552 Sunil STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003000NRG24040920230081106 04/09/2023 rajeshwari bairagi 1723003WL008604 rajeshwari bairagi 00051 MAHB0001849 1105 1105 Processed 07/09/2023 066466552 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
20 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003000NRG24040920230081233 04/09/2023 Lakshmi 1723003WL008622 Lakshmi 00078 CNRB0005678 1326 1326 Processed 07/09/2023 066466552 Lakshmi CANARA BANK(508532)
SubTotal 1326 1326
21 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003000NRG24040920230081168 04/09/2023 AKSHAY 1723003WL008606 AKSHAY 00089 CBIN0284707 1326 1326 Processed 07/09/2023 066466552 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003000NRG24040920230080847 04/09/2023 Bhuri Bai 1723003WL008582 Bhuri Bai 00176 IDIB000K708 1105 1105 Processed 07/09/2023 066466552 BhuriBai INDIAN BANK(607105)
23 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003000NRG24040920230080846 04/09/2023 Meharban Singh 1723003WL008582 Meharban Singh 00176 IDIB000K708 1105 1105 Processed 07/09/2023 066466552 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
24 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24040920230080849 04/09/2023 Reena Jatav 1723003WL008583 Reena Jatav 00176 IDIB000P533 663 663 Processed 07/09/2023 066466552 ReenaJatav FINCARE SMALL FINANCE BANK LTD(608304)
25 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081228 04/09/2023 Ganpati Bai 1723003WL008621 Ganpati Bai 00176 IDIB000P533 663 663 Processed 07/09/2023 066466552 GanpatiBai STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-051-002/12021-A
(ASRAWAD BUJURG) 		1723003000NRG24040920230081227 04/09/2023 KAMAL 1723003WL008621 KAMAL 00176 IDIB000P533 663 663 Processed 07/09/2023 066466552 KAMAL BANK OF INDIA(508505)
SubTotal 1989 1989
27 INDORE MP-23-003-044-001/1148
(DUDHIYA) 		1723003000NRG24040920230080850 04/09/2023 RAMESH 1723003WL008583 RAMESH 00354 PUNB0323800 663 663 Processed 07/09/2023 066466552 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003000NRG24040920230081166 04/09/2023 deepak chouhan 1723003WL008606 deepak chouhan 00415 SBIN0016186 1326 1326 Processed 07/09/2023 066466552 deepakchouhan UCO BANK(607066)
SubTotal 1326 1326
29 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24040920230081234 04/09/2023 Santosh 1723003WL008622 Santosh 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066466552 Santosh STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-074-002/139
(SEMLYA RAIMAL) 		1723003000NRG24040920230081235 04/09/2023 Shukhdev 1723003WL008622 Shukhdev 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066466552 Shukhdev STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24040920230081237 04/09/2023 Siwani 1723003WL008622 Siwani 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066466552 Siwani STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-074-002/300
(SEMLYA RAIMAL) 		1723003000NRG24040920230081240 04/09/2023 Manish 1723003WL008622 Manish 00415 SBIN0030025 1326 1326 Processed 07/09/2023 066466552 Manish BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
33 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003020NRG24040920230081171 04/09/2023 Bhawar isngh 1723003020WL008607 Bhawar isngh 00415 SBIN0030460 663 663 Processed 07/09/2023 066466552 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003020NRG24040920230081172 04/09/2023 BHERU SINGH 1723003020WL008607 BHERU SINGH 00415 SBIN0030460 663 663 Processed 07/09/2023 066466552 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_040923APB_FTO_249913 AXIS BANK UTIB0004779 Palakhedi 1326
2 INDORE MP1723003_040923APB_FTO_249913 Bank of India BKID0008827 PALIA 2652
3 INDORE MP1723003_040923APB_FTO_249913 Bank of India BKID0008829 BICHOLIM MARDANA 8619
4 INDORE MP1723003_040923APB_FTO_249913 Bank of India BKID0008842 DATODA 663
5 INDORE MP1723003_040923APB_FTO_249913 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 2210
6 INDORE MP1723003_040923APB_FTO_249913 Bank of Maharastra MAHB0001617 DUDHIYA 1989
7 INDORE MP1723003_040923APB_FTO_249913 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
8 INDORE MP1723003_040923APB_FTO_249913 Canara Bank CNRB0005678 KAMPEL 1326
9 INDORE MP1723003_040923APB_FTO_249913 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1326
10 INDORE MP1723003_040923APB_FTO_249913 Indian Bank IDIB000K708 Khudel 2210
11 INDORE MP1723003_040923APB_FTO_249913 Indian Bank IDIB000P533 Palda 1989
12 INDORE MP1723003_040923APB_FTO_249913 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 663
13 INDORE MP1723003_040923APB_FTO_249913 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
14 INDORE MP1723003_040923APB_FTO_249913 State Bank of India SBIN0030025 KAMPEL 5304
15 INDORE MP1723003_040923APB_FTO_249913 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326

Download In Excel