Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_130423APB_FTO_7815
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-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG19200320190256320 13/04/2023 VIKRAM 1723003WL050764 VIKRAM 00014 ALLA0210982 1044 1044 Rejected 16/05/2023 639457484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG19200320190256319 13/04/2023 VIKRAM 1723003WL050764 VIKRAM 00014 ALLA0210982 1044 1044 Rejected 16/05/2023 639457484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2088 2088
3 INDORE MP-23-003-084-001/52
(KHANDEL) 		1723003000NRG19230220190239043 13/04/2023 DEVI SINGH 1723003WL047974 DEVI SINGH 00045 BARB0PIPIND 1044 1044 Processed 16/05/2023 639457484 DEVISINGH BANK OF BARODA(606985)
4 INDORE MP-23-003-084-001/52
(KHANDEL) 		1723003084NRG19230220190239080 13/04/2023 DEVI SINGH 1723003WL047981 DEVI SINGH 00045 BARB0PIPIND 1044 1044 Processed 16/05/2023 639457484 DEVISINGH BANK OF BARODA(606985)
5 INDORE MP-23-003-084-001/52
(KHANDEL) 		1723003084NRG19230220190239079 13/04/2023 DEVI SINGH 1723003WL047981 DEVI SINGH 00045 BARB0PIPIND 1044 1044 Processed 16/05/2023 639457484 DEVISINGH BANK OF BARODA(606985)
SubTotal 3132 3132
6 INDORE MP-23-003-081-001/12-A
(MANCHLA) 		1723003000NRG19230220190239065 13/04/2023 sunil 1723003WL047977 sunil 00048 BKID0008821 1044 1044 Processed 16/05/2023 639457484 sunil BANK OF INDIA(508505)
SubTotal 1044 1044
7 INDORE MP-23-003-071-001/82
(KAMPEL) 		1723003000NRG19140520190264229 13/04/2023 BADRILAL hiralal 1723003WL052096 BADRILAL hiralal 00415 SBIN0030025 1044 1044 Processed 16/05/2023 639457484 BADRILALhiralal STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-072-001/169
(PIPLDA) 		1723003000NRG19230220190239068 13/04/2023 bhaidas ditya 1723003WL047978 bhaidas ditya 00415 SBIN0030025 1044 1044 Rejected 16/05/2023 639457484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 INDORE MP-23-003-072-001/169
(PIPLDA) 		1723003000NRG19230220190239067 13/04/2023 bhaidas ditya 1723003WL047978 bhaidas ditya 00415 SBIN0030025 1044 1044 Rejected 16/05/2023 639457484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 INDORE MP-23-003-072-001/169
(PIPLDA) 		1723003000NRG19230220190239066 13/04/2023 bhaidas ditya 1723003WL047978 bhaidas ditya 00415 SBIN0030025 1044 1044 Rejected 16/05/2023 639457484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 INDORE MP-23-003-073-002/413
(PEDMI) 		1723003000NRG19280320190261960 13/04/2023 Anil 1723003WL051680 Anil 00415 SBIN0030025 1044 1044 Processed 16/05/2023 639457484 Anil STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-073-002/413
(PEDMI) 		1723003073NRG19280320190261945 13/04/2023 Anil 1723003WL051676 Anil 00415 SBIN0030025 1044 1044 Processed 16/05/2023 639457484 Anil STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-073-002/413
(PEDMI) 		1723003073NRG19280320190261944 13/04/2023 Anil 1723003WL051676 Anil 00415 SBIN0030025 1044 1044 Processed 16/05/2023 639457484 Anil STATE BANK OF INDIA(508548)
14 INDORE MP-23-003-073-002/413
(PEDMI) 		1723003073NRG19280320190261942 13/04/2023 Anil 1723003WL051676 Anil 00415 SBIN0030025 870 870 Processed 16/05/2023 639457484 Anil STATE BANK OF INDIA(508548)
15 INDORE MP-23-003-073-002/413
(PEDMI) 		1723003073NRG19280320190261940 13/04/2023 Anil 1723003WL051676 Anil 00415 SBIN0030025 870 870 Processed 16/05/2023 639457484 Anil STATE BANK OF INDIA(508548)
SubTotal 9048 9048
Total 15312 15312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_130423APB_FTO_7815 Allahabad Bank ALLA0210982 KANADIA 2088
2 INDORE MP1723003_130423APB_FTO_7815 Bank of Baroda BARB0PIPIND SCHEME NO 3132
3 INDORE MP1723003_130423APB_FTO_7815 Bank of India BKID0008821 KASTURBAGRAM 1044
4 INDORE MP1723003_130423APB_FTO_7815 State Bank of India SBIN0030025 KAMPEL 9048

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