Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_311023APB_FTO_340143
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24251020230103400 31/10/2023 RAMESH KANODE 1723003062WL011710 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 08/11/2023 288527584 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24251020230103389 31/10/2023 PRIYANKA CHOUDHARY 1723003062WL011710 PRIYANKA CHOUDHARY 00048 BKID0008817 1547 1547 Processed 08/11/2023 288527584 PRIYANKACHOUDHARY BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24251020230103391 31/10/2023 ASHA 1723003062WL011710 ASHA 00048 BKID0008817 1547 1547 Processed 08/11/2023 288527584 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24251020230103390 31/10/2023 MAHESH PATIDAR 1723003062WL011710 MAHESH PATIDAR 00048 BKID0008817 1547 1547 Processed 08/11/2023 288527584 MAHESHPATIDAR BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24251020230103392 31/10/2023 VIJAY 1723003062WL011710 VIJAY 00048 BKID0008817 1326 1326 Processed 09/11/2023 288527584 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24251020230103393 31/10/2023 SHUBHAM 1723003062WL011710 SHUBHAM 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 SHUBHAM HDFC BANK LTD(607152)
7 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24251020230103394 31/10/2023 CHINTESH PATIDAR 1723003062WL011710 CHINTESH PATIDAR 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 CHINTESHPATIDAR BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24251020230103395 31/10/2023 SONU 1723003062WL011710 SONU 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 SONU BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24251020230103396 31/10/2023 DROPATIBAI 1723003062WL011710 DROPATIBAI 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 DROPATIBAI BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24251020230103397 31/10/2023 KISHORE 1723003062WL011710 KISHORE 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 KISHORE BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24251020230103398 31/10/2023 REKHA 1723003062WL011710 REKHA 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 REKHA BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24251020230103399 31/10/2023 KOMAL PATIDAR 1723003062WL011710 KOMAL PATIDAR 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 KOMALPATIDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24251020230103401 31/10/2023 ROHIT KHEDE 1723003062WL011710 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 08/11/2023 288527584 ROHITKHEDE INDUSIND BANK(607189)
14 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24251020230103403 31/10/2023 Durga bai 1723003062WL011710 Durga bai 00048 BKID0008817 1547 1547 Processed 08/11/2023 288527584 Durgabai BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24251020230103402 31/10/2023 RAJKAPOOR 1723003062WL011710 RAJKAPOOR 00048 BKID0008817 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19669 19669
16 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003017NRG24301020230106072 31/10/2023 BHERUSINGH 1723003017WL012046 BHERUSINGH 00048 BKID0008854 204 204 Processed 08/11/2023 288527584 BHERUSINGH BANK OF INDIA(508505)
SubTotal 204 204
Total 21199 21199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_311023APB_FTO_340143 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_311023APB_FTO_340143 Bank of India BKID0008817 TILLOR 19669
3 INDORE MP1723003_311023APB_FTO_340143 Bank of India BKID0008854 RANGWASA 204

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