Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_180124APB_FTO_436254
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-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24180120240141717 18/01/2024 CHAMPALAL BHAGIRATH 1723003049WL016339 CHAMPALAL BHAGIRATH 00048 BKID0008817 1105 1105 Processed 28/03/2024 039468695 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
2 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003063NRG24180120240141636 18/01/2024 jaiki 1723003063WL016324 jaiki 00048 BKID0008817 1326 1326 Processed 28/03/2024 039468695 jaiki BANK OF INDIA(508505)
3 INDORE MP-23-003-063-004/953
(KACHROT) 		1723003063NRG24180120240141638 18/01/2024 suresh 1723003063WL016324 suresh 00048 BKID0008817 1326 1326 Processed 28/03/2024 039468695 suresh BANK OF INDIA(508505)
SubTotal 3757 3757
4 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24180120240141715 18/01/2024 dharmendra 1723003046WL016338 dharmendra 00048 BKID0008821 1326 1326 Processed 28/03/2024 039468695 dharmendra BANK OF INDIA(508505)
5 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24180120240141714 18/01/2024 dharmendra 1723003046WL016338 dharmendra 00048 BKID0008821 1326 1326 Processed 28/03/2024 039468695 dharmendra BANK OF INDIA(508505)
6 INDORE MP-23-003-081-001/24-A
(MANCHLA) 		1723003000NRG24180120240141992 18/01/2024 pyarelal 1723003WL016355 pyarelal 00048 BKID0008821 1326 1326 Processed 28/03/2024 039468695 pyarelal BANK OF INDIA(508505)
7 INDORE MP-23-003-082-001/296
(UMRIKHEDA) 		1723003000NRG24180120240141995 18/01/2024 santosh 1723003WL016356 santosh 00048 BKID0008821 1105 1105 Processed 28/03/2024 039468695 santosh BANK OF INDIA(508505)
8 INDORE MP-23-003-082-001/353
(UMRIKHEDA) 		1723003000NRG24180120240141996 18/01/2024 BALAKRAM 1723003WL016356 BALAKRAM 00048 BKID0008821 1105 1105 Processed 28/03/2024 039468695 BALAKRAM BANK OF INDIA(508505)
9 INDORE MP-23-003-082-001/412
(UMRIKHEDA) 		1723003000NRG24180120240141997 18/01/2024 VINAY VALLABH PRASAD DUBE 1723003WL016356 VINAY VALLABH PRASAD DUBE 00048 BKID0008821 1105 1105 Processed 28/03/2024 039468695 VINAYVALLABHPRASADDUBE BANK OF INDIA(508505)
SubTotal 7293 7293
10 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24170120240141472 18/01/2024 SACHIN PATEL 1723003072WL016305 SACHIN PATEL 00048 BKID0008829 442 442 Processed 28/03/2024 039468695 SACHINPATEL BANK OF INDIA(508505)
SubTotal 442 442
11 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24180120240141630 18/01/2024 PAPPU BAI 1723003055WL016321 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 28/03/2024 039468695 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
12 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24180120240142001 18/01/2024 Mahesndra Chouhan 1723003WL016358 Mahesndra Chouhan 00048 BKID0008856 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003000NRG24180120240142002 18/01/2024 Nagina Bee 1723003WL016358 Nagina Bee 00048 BKID0008856 1326 1326 Processed 28/03/2024 039468695 NaginaBee RATNAKAR BANK(607393)
SubTotal 2652 2652
14 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24180120240141624 18/01/2024 arjun singh tanwar 1723003055WL016321 arjun singh tanwar 00048 BKID0008857 1547 1547 Processed 28/03/2024 039468695 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24170120240141471 18/01/2024 PAWAN 1723003072WL016305 PAWAN 00078 CNRB0005678 442 442 Processed 28/03/2024 039468695 PAWAN CANARA BANK(508532)
16 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24170120240141475 18/01/2024 gopal 1723003072WL016305 gopal 00078 CNRB0005678 442 442 Processed 28/03/2024 039468695 gopal CANARA BANK(508532)
17 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24170120240141477 18/01/2024 CHANDA BAI 1723003072WL016305 CHANDA BAI 00078 CNRB0005678 1326 1326 Processed 28/03/2024 039468695 CHANDABAI STATE BANK OF INDIA(508548)
18 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24170120240141478 18/01/2024 MUKESH MANDLOI 1723003072WL016305 MUKESH MANDLOI 00078 CNRB0005678 1326 1326 Processed 28/03/2024 039468695 MUKESHMANDLOI CANARA BANK(508532)
19 INDORE MP-23-003-072-001/824
(PIPLDA) 		1723003072NRG24170120240141476 18/01/2024 RAMCHAARAN 1723003072WL016305 RAMCHAARAN 00078 CNRB0005678 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4862 4862
20 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24180120240141993 18/01/2024 HARSHVARDHAN THAKUR 1723003WL016355 HARSHVARDHAN THAKUR 00152 HDFC0001405 1326 1326 Processed 28/03/2024 039468695 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
21 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24180120240141994 18/01/2024 Anil 1723003WL016355 Anil 00152 HDFC0001405 1326 1326 Processed 28/03/2024 039468695 Anil BANK OF BARODA(606985)
SubTotal 2652 2652
22 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24180120240141625 18/01/2024 gokul 1723003055WL016321 gokul 00165 IBKL0002165 1547 1547 Processed 28/03/2024 039468695 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
23 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003000NRG24180120240141989 18/01/2024 shanta bai thakur 1723003WL016354 shanta bai thakur 00176 IDIB000K557 884 884 Processed 28/03/2024 039468695 shantabaithakur INDIAN BANK(607105)
24 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003000NRG24180120240141991 18/01/2024 BESTIBAI 1723003WL016354 BESTIBAI 00176 IDIB000K557 884 884 Processed 28/03/2024 039468695 BESTIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
25 INDORE MP-23-003-055-002/2-D
(GARIYA) 		1723003055NRG24180120240141627 18/01/2024 MAKHAN SOALNKI 1723003055WL016321 MAKHAN SOALNKI 00176 IDIB000S615 1547 1547 Processed 28/03/2024 039468695 MAKHANSOALNKI INDIAN BANK(607105)
26 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24180120240141628 18/01/2024 RAJESH 1723003055WL016321 RAJESH 00176 IDIB000S615 1547 1547 Processed 28/03/2024 039468695 RAJESH UNION BANK OF INDIA(508500)
27 INDORE MP-23-003-055-002/560
(GARIYA) 		1723003055NRG24180120240141629 18/01/2024 pooja 1723003055WL016321 pooja 00176 IDIB000S615 1547 1547 Processed 28/03/2024 039468695 pooja INDIAN BANK(607105)
SubTotal 4641 4641
28 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003000NRG24180120240142003 18/01/2024 Pukhraj Bee 1723003WL016358 Pukhraj Bee 00349 PSIB0000306 1326 1326 Processed 29/03/2024 039468695 PukhrajBee PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 INDORE MP-23-003-049-001/302
(JAMNIYAKHURD) 		1723003049NRG24180120240141716 18/01/2024 SUNITA BAI 1723003049WL016339 SUNITA BAI 00354 PUNB0163110 1105 1105 Processed 28/03/2024 039468695 SUNITABAI PUNJAB NATIONAL BANK(508568)
30 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24180120240141626 18/01/2024 POOJA DEWDA 1723003055WL016321 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 28/03/2024 039468695 POOJADEWDA PUNJAB NATIONAL BANK(508568)
31 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24170120240141469 18/01/2024 vasudev patel 1723003072WL016305 vasudev patel 00354 PUNB0163110 442 442 Processed 28/03/2024 039468695 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24170120240141465 18/01/2024 Dheeraj 1723003072WL016305 Dheeraj 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 Dheeraj STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24170120240141466 18/01/2024 Kalu 1723003072WL016305 Kalu 00415 SBIN0030025 1326 1326 Processed 28/03/2024 039468695 Kalu STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24170120240141467 18/01/2024 jitendra 1723003072WL016305 jitendra 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 jitendra PUNJAB NATIONAL BANK(508568)
35 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003072NRG24170120240141468 18/01/2024 pavan 1723003072WL016305 pavan 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 pavan STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24170120240141470 18/01/2024 Pintu 1723003072WL016305 Pintu 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 Pintu NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24170120240141473 18/01/2024 KAPIL PATEL 1723003072WL016305 KAPIL PATEL 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 KAPILPATEL STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24170120240141474 18/01/2024 narayan 1723003072WL016305 narayan 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 narayan STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24170120240141479 18/01/2024 KAMAL 1723003072WL016305 KAMAL 00415 SBIN0030025 442 442 Processed 28/03/2024 039468695 KAMAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 INDORE MP-23-003-063-004/939
(KACHROT) 		1723003063NRG24180120240141637 18/01/2024 HIRALAL BARIYA 1723003063WL016324 HIRALAL BARIYA 00415 SBIN0030524 1326 1326 Processed 28/03/2024 039468695 HIRALALBARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003000NRG24180120240141990 18/01/2024 SUBHASH PANWAR 1723003WL016354 SUBHASH PANWAR 00415 SBIN0061101 884 884 Processed 28/03/2024 039468695 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
42 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24180120240141631 18/01/2024 ANSHUL 1723003055WL016321 ANSHUL 00555 YESB0001111 1547 1547 Processed 28/03/2024 039468695 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
43 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24180120240141632 18/01/2024 BHAWNA 1723003055WL016321 BHAWNA 00703 AIRP0000001 1547 1547 Processed 28/03/2024 039468695 BHAWNA IDBI BANK(607095)
44 INDORE MP-23-003-075-001/346
(GEHLI) 		1723003000NRG24180120240142004 18/01/2024 Muskan 1723003WL016358 Muskan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468695 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008817 TILLOR 3757
2 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008821 KASTURBAGRAM 7293
3 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008829 BICHOLIM MARDANA 442
4 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
5 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
6 INDORE MP1723003_180124APB_FTO_436254 Bank of India BKID0008857 KANADIYA ROAD 1547
7 INDORE MP1723003_180124APB_FTO_436254 Canara Bank CNRB0005678 KAMPEL 4862
8 INDORE MP1723003_180124APB_FTO_436254 HDFC bank HDFC0001405 THE ARCADE 2652
9 INDORE MP1723003_180124APB_FTO_436254 IDBI Bank IBKL0002165 Badipura 1547
10 INDORE MP1723003_180124APB_FTO_436254 Indian Bank IDIB000K557 Kanadia 1768
11 INDORE MP1723003_180124APB_FTO_436254 Indian Bank IDIB000S615 Semliachau 4641
12 INDORE MP1723003_180124APB_FTO_436254 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
13 INDORE MP1723003_180124APB_FTO_436254 Punjab National Bank PUNB0163110 Goyal Nagar indore 3094
14 INDORE MP1723003_180124APB_FTO_436254 State Bank of India SBIN0030025 KAMPEL 4420
15 INDORE MP1723003_180124APB_FTO_436254 State Bank of India SBIN0030524 SIMROL 1326
16 INDORE MP1723003_180124APB_FTO_436254 State Bank of India SBIN0061101 KANADIA 884
17 INDORE MP1723003_180124APB_FTO_436254 YES BANK LTD YESB0001111 Begumkhedi 1547
18 INDORE MP1723003_180124APB_FTO_436254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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