Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_220124APB_FTO_439809
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-23-003-017-001/1033
(SIHANSA) 		1723003000NRG24210120240144119 22/01/2024 mo arbaaj 1723003WL016619 mo arbaaj 00032 UTIB0002508 1 1 Processed 28/03/2024 038507716 moarbaaj AXIS BANK(607153)
2 INDORE MP-23-003-017-001/1060
(SIHANSA) 		1723003000NRG24210120240144132 22/01/2024 jagdeesh 1723003WL016619 jagdeesh 00032 UTIB0002508 1 1 Processed 28/03/2024 038507716 jagdeesh AXIS BANK(607153)
3 INDORE MP-23-003-017-001/2021
(SIHANSA) 		1723003000NRG24210120240144142 22/01/2024 FIROJ SHERU 1723003WL016619 FIROJ SHERU 00032 UTIB0002508 1 1 Processed 28/03/2024 038507716 FIROJSHERU AXIS BANK(607153)
SubTotal 3 3
4 INDORE MP-23-003-017-001/1034
(SIHANSA) 		1723003000NRG24210120240144120 22/01/2024 Noushad 1723003WL016619 Noushad 00048 BKID0008813 1 1 Processed 28/03/2024 038507716 Noushad BANK OF INDIA(508505)
SubTotal 1 1
5 INDORE MP-23-003-037-001/672
(RALAMANDAL) 		1723003000NRG24210120240144148 22/01/2024 SAROJ PATEL 1723003WL016620 SAROJ PATEL 00048 BKID0008821 1105 1105 Processed 28/03/2024 038507716 SAROJPATEL BANK OF INDIA(508505)
6 INDORE MP-23-003-037-001/673
(RALAMANDAL) 		1723003000NRG24210120240144149 22/01/2024 LAXMI BAI 1723003WL016620 LAXMI BAI 00048 BKID0008821 1105 1105 Processed 28/03/2024 038507716 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
7 INDORE MP-23-003-017-001/1029
(SIHANSA) 		1723003000NRG24210120240144118 22/01/2024 Ratanlal parmar 1723003WL016619 Ratanlal parmar 00048 BKID0008832 1 1 Processed 28/03/2024 038507716 Ratanlalparmar BANK OF INDIA(508505)
SubTotal 1 1
8 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003000NRG24210120240144129 22/01/2024 RANI KHAROL 1723003WL016619 RANI KHAROL 00048 BKID0008854 1 1 Processed 28/03/2024 038507716 RANIKHAROL BANK OF INDIA(508505)
9 INDORE MP-23-003-017-001/1056
(SIHANSA) 		1723003000NRG24210120240144128 22/01/2024 RANI KHAROL 1723003WL016619 RANI KHAROL 00048 BKID0008854 1 1 Processed 28/03/2024 038507716 RANIKHAROL BANK OF INDIA(508505)
SubTotal 2 2
10 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24220120240144361 22/01/2024 Bindu 1723003WL016663 Bindu 00078 CNRB0005678 221 221 Processed 28/03/2024 038507716 Bindu CANARA BANK(508532)
11 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24220120240144364 22/01/2024 FULWATI BAI 1723003WL016664 FULWATI BAI 00078 CNRB0005678 1105 1105 Processed 28/03/2024 038507716 FULWATIBAI CANARA BANK(508532)
SubTotal 1326 1326
12 INDORE MP-23-003-037-001/671
(RALAMANDAL) 		1723003000NRG24210120240144147 22/01/2024 NAVIN 1723003WL016620 NAVIN 00168 ICIC0002915 1105 1105 Processed 28/03/2024 038507716 NAVIN ICICI BANK LTD(508534)
SubTotal 1105 1105
13 INDORE MP-23-003-042-001/115
(CHOUHAN KHEDI) 		1723003042NRG24220120240144286 22/01/2024 ASHEESH RAMESH 1723003042WL016647 ASHEESH RAMESH 00176 IDIB000K557 884 884 Processed 28/03/2024 038507716 ASHEESHRAMESH INDIAN BANK(607105)
14 INDORE MP-23-003-042-001/163
(CHOUHAN KHEDI) 		1723003042NRG24220120240144287 22/01/2024 YUVRAJ SINGH 1723003042WL016647 YUVRAJ SINGH 00176 IDIB000K557 884 884 Processed 28/03/2024 038507716 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24220120240144362 22/01/2024 Surendra Radheshyam 1723003WL016663 Surendra Radheshyam 00415 SBIN0030025 221 221 Processed 28/03/2024 038507716 SurendraRadheshyam STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24220120240144363 22/01/2024 KAPIL 1723003WL016664 KAPIL 00415 SBIN0030025 1105 1105 Processed 28/03/2024 038507716 KAPIL STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-084-001/714
(KHANDEL) 		1723003000NRG24220120240144365 22/01/2024 SHARAD THAKUR 1723003WL016664 SHARAD THAKUR 00415 SBIN0030025 1105 1105 Processed 28/03/2024 038507716 SHARADTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
18 INDORE MP-23-003-017-001/1018
(SIHANSA) 		1723003000NRG24210120240144117 22/01/2024 sarita bamniya 1723003WL016619 sarita bamniya 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 saritabamniya STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-017-001/1043
(SIHANSA) 		1723003000NRG24210120240144121 22/01/2024 Kamala bai 1723003WL016619 Kamala bai 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 Kamalabai STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-017-001/1051
(SIHANSA) 		1723003000NRG24210120240144125 22/01/2024 SUMAN 1723003WL016619 SUMAN 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 SUMAN STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-017-001/1051
(SIHANSA) 		1723003000NRG24210120240144124 22/01/2024 SUMAN 1723003WL016619 SUMAN 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 SUMAN STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-017-001/1055
(SIHANSA) 		1723003000NRG24210120240144127 22/01/2024 BASANTI 1723003WL016619 BASANTI 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 BASANTI AXIS BANK(607153)
23 INDORE MP-23-003-017-001/1055
(SIHANSA) 		1723003000NRG24210120240144126 22/01/2024 BASANTI 1723003WL016619 BASANTI 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 BASANTI AXIS BANK(607153)
24 INDORE MP-23-003-017-001/1057
(SIHANSA) 		1723003000NRG24210120240144131 22/01/2024 KANCHAN BAI 1723003WL016619 KANCHAN BAI 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 KANCHANBAI INDUSIND BANK(607189)
25 INDORE MP-23-003-017-001/1057
(SIHANSA) 		1723003000NRG24210120240144130 22/01/2024 KANCHAN BAI 1723003WL016619 KANCHAN BAI 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 KANCHANBAI INDUSIND BANK(607189)
26 INDORE MP-23-003-017-001/1062
(SIHANSA) 		1723003000NRG24210120240144134 22/01/2024 sonu 1723003WL016619 sonu 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 sonu STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-017-001/1062
(SIHANSA) 		1723003000NRG24210120240144133 22/01/2024 sonu 1723003WL016619 sonu 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 sonu STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003000NRG24210120240144135 22/01/2024 sonali 1723003WL016619 sonali 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003000NRG24210120240144136 22/01/2024 RAJ KUMAR 1723003WL016619 RAJ KUMAR 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 RAJKUMAR STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24210120240144138 22/01/2024 aasha 1723003WL016619 aasha 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDORE MP-23-003-017-001/1070
(SIHANSA) 		1723003000NRG24210120240144137 22/01/2024 aasha 1723003WL016619 aasha 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDORE MP-23-003-017-001/1076
(SIHANSA) 		1723003000NRG24210120240144140 22/01/2024 pintu 1723003WL016619 pintu 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDORE MP-23-003-017-001/1082
(SIHANSA) 		1723003000NRG24210120240144141 22/01/2024 Vandana Arya 1723003WL016619 Vandana Arya 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 VandanaArya STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-017-001/419
(SIHANSA) 		1723003000NRG24210120240144143 22/01/2024 Jitendra 1723003WL016619 Jitendra 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 Jitendra STATE BANK OF INDIA(508548)
35 INDORE MP-23-003-017-001/604
(SIHANSA) 		1723003000NRG24210120240144144 22/01/2024 Balvant singh 1723003WL016619 Balvant singh 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 Balvantsingh UNION BANK OF INDIA(508500)
36 INDORE MP-23-003-017-001/622
(SIHANSA) 		1723003000NRG24210120240144145 22/01/2024 Basantraw 1723003WL016619 Basantraw 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 Basantraw STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003000NRG24210120240144146 22/01/2024 LAKHANSINGH 1723003WL016619 LAKHANSINGH 00415 SBIN0030253 1 1 Processed 28/03/2024 038507716 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 20 20
38 INDORE MP-23-003-042-002/191
(CHOUHAN KHEDI) 		1723003042NRG24220120240144288 22/01/2024 sangeeta 1723003042WL016647 sangeeta 00415 SBIN0061101 884 884 Processed 28/03/2024 038507716 sangeeta STATE BANK OF INDIA(508548)
SubTotal 884 884
39 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003000NRG24210120240144123 22/01/2024 NURJAHA 1723003WL016619 NURJAHA 00554 KKBK0000751 1 1 Processed 28/03/2024 038507716 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003000NRG24210120240144122 22/01/2024 NURJAHA 1723003WL016619 NURJAHA 00554 KKBK0000751 1 1 Processed 28/03/2024 038507716 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2 2
41 INDORE MP-23-003-084-001/715
(KHANDEL) 		1723003000NRG24220120240144366 22/01/2024 AJAY 1723003WL016664 AJAY 00688 FINO0001001 1105 1105 Processed 28/03/2024 038507716 AJAY BANK OF INDIA(508505)
SubTotal 1105 1105
42 INDORE MP-23-003-017-001/1073
(SIHANSA) 		1723003000NRG24210120240144139 22/01/2024 Aasha meghwal 1723003WL016619 Aasha meghwal 00691 IPOS0000001 1 1 Processed 28/03/2024 038507716 Aashameghwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
Total 10859 10859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_220124APB_FTO_439809 AXIS BANK UTIB0002508 SINHASA 3
2 INDORE MP1723003_220124APB_FTO_439809 Bank of India BKID0008813 BETMA 1
3 INDORE MP1723003_220124APB_FTO_439809 Bank of India BKID0008821 KASTURBAGRAM 2210
4 INDORE MP1723003_220124APB_FTO_439809 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1
5 INDORE MP1723003_220124APB_FTO_439809 Bank of India BKID0008854 RANGWASA 2
6 INDORE MP1723003_220124APB_FTO_439809 Canara Bank CNRB0005678 KAMPEL 1326
7 INDORE MP1723003_220124APB_FTO_439809 ICICI BANK ICIC0002915 RALAMANDAL 1105
8 INDORE MP1723003_220124APB_FTO_439809 Indian Bank IDIB000K557 Kanadia 1768
9 INDORE MP1723003_220124APB_FTO_439809 State Bank of India SBIN0030025 KAMPEL 2431
10 INDORE MP1723003_220124APB_FTO_439809 State Bank of India SBIN0030253 NAVDAPANTH 20
11 INDORE MP1723003_220124APB_FTO_439809 State Bank of India SBIN0061101 KANADIA 884
12 INDORE MP1723003_220124APB_FTO_439809 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2
13 INDORE MP1723003_220124APB_FTO_439809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 INDORE MP1723003_220124APB_FTO_439809 India Post Payments Bank IPOS0000001 Indore 1

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