Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_170224APB_FTO_466873
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-23-003-017-001/2021
(SIHANSA) 		1723003017NRG24170220240158163 17/02/2024 FIROJ SHERU 1723003017WL018102 FIROJ SHERU 00032 UTIB0002508 1 1 Processed 12/04/2024 303149426 FIROJSHERU AXIS BANK(607153)
SubTotal 1 1
2 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003062NRG24160220240157744 17/02/2024 FATIMA BEE 1723003062WL018066 FATIMA BEE 00048 BKID0008817 1105 1105 Processed 12/04/2024 303149426 FATIMABEE BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003062NRG24160220240157745 17/02/2024 ABDUL KADIR IKBALJI MANSURI 1723003062WL018066 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1105 1105 Processed 12/04/2024 303149426 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
SubTotal 2210 2210
4 INDORE MP-23-003-001-001/330
(BADI KALMER) 		1723003001NRG24160220240157902 17/02/2024 Ghansyam 1723003001WL018076 Ghansyam 00048 BKID0008818 1326 1326 Processed 12/04/2024 303149426 Ghansyam BANK OF INDIA(508505)
SubTotal 1326 1326
5 INDORE MP-23-003-079-001/297
(DEOGURADIA) 		1723003000NRG24170220240158170 17/02/2024 Mahesh Vasuniya 1723003WL018103 Mahesh Vasuniya 00048 BKID0008829 1547 1547 Processed 12/04/2024 303149426 MaheshVasuniya BANK OF INDIA(508505)
SubTotal 1547 1547
6 INDORE MP-23-003-055-002/638
(GARIYA) 		1723003055NRG24170220240158089 17/02/2024 PAPPU BAI 1723003055WL018095 PAPPU BAI 00048 BKID0008834 1547 1547 Processed 12/04/2024 303149426 PAPPUBAI BANK OF INDIA(508505)
SubTotal 1547 1547
7 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003058NRG24170220240158076 17/02/2024 a malik 1723003058WL018093 a malik 00048 BKID0008856 1547 1547 Processed 12/04/2024 303149426 amalik BANK OF INDIA(508505)
SubTotal 1547 1547
8 INDORE MP-23-003-055-001/159
(GARIYA) 		1723003055NRG24170220240158081 17/02/2024 arjun singh tanwar 1723003055WL018095 arjun singh tanwar 00048 BKID0008857 1105 1105 Processed 12/04/2024 303149426 arjunsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 INDORE MP-23-003-061-002/275
(SONWAI) 		1723003000NRG24170220240158174 17/02/2024 shivam 1723003WL018105 shivam 00078 CNRB0005678 221 221 Processed 12/04/2024 303149426 shivam CANARA BANK(508532)
10 INDORE MP-23-003-061-002/297
(SONWAI) 		1723003000NRG24170220240158176 17/02/2024 kapil 1723003WL018105 kapil 00078 CNRB0005678 221 221 Processed 12/04/2024 303149426 kapil CANARA BANK(508532)
11 INDORE MP-23-003-061-002/306
(SONWAI) 		1723003000NRG24170220240158177 17/02/2024 nagesh 1723003WL018105 nagesh 00078 CNRB0005678 221 221 Processed 12/04/2024 303149426 nagesh CANARA BANK(508532)
SubTotal 663 663
12 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24160220240157901 17/02/2024 shubham kelwa 1723003001WL018076 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 12/04/2024 303149426 shubhamkelwa CANARA BANK(508532)
SubTotal 1326 1326
13 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003017NRG24170220240158168 17/02/2024 SHANTA BAI 1723003017WL018102 SHANTA BAI 00114 CBIN0MPDCAO 1 1 Processed 12/04/2024 303149426 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003017NRG24170220240158167 17/02/2024 SHANTA BAI 1723003017WL018102 SHANTA BAI 00114 CBIN0MPDCAO 1 1 Processed 12/04/2024 303149426 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 INDORE MP-23-003-055-001/71
(GARIYA) 		1723003055NRG24170220240158085 17/02/2024 BHAGVAN SINGH 1723003055WL018095 BHAGVAN SINGH 00114 CBIN0MPDCAO 1547 1547 Processed 13/04/2024 303149426 BHAGVANSINGH UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-055-004/195
(GARIYA) 		1723003055NRG24170220240158092 17/02/2024 arjun 1723003055WL018095 arjun 00114 CBIN0MPDCAO 1547 1547 Processed 12/04/2024 303149426 arjun BANK OF INDIA(508505)
SubTotal 3096 3096
17 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24170220240158082 17/02/2024 gokul 1723003055WL018095 gokul 00165 IBKL0002165 1105 1105 Processed 12/04/2024 303149426 gokul BANK OF INDIA(508505)
SubTotal 1105 1105
18 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24170220240157951 17/02/2024 CHANDAR 1723003039WL018079 CHANDAR 00176 IDIB000K557 663 663 Processed 13/04/2024 303149426 CHANDAR INDIAN BANK(607105)
19 INDORE MP-23-003-039-002/74-A
(BISAN KHEDA) 		1723003039NRG24170220240157952 17/02/2024 PINKI 1723003039WL018079 PINKI 00176 IDIB000K557 663 663 Processed 13/04/2024 303149426 PINKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003058NRG24170220240158077 17/02/2024 Shaina 1723003058WL018093 Shaina 00176 IDIB000K708 1547 1547 Processed 13/04/2024 303149426 Shaina INDIAN BANK(607105)
21 INDORE MP-23-003-059-002/143
(SINDHI BARODA) 		1723003000NRG24170220240158171 17/02/2024 Dilip singh 1723003WL018104 Dilip singh 00176 IDIB000K708 1326 1326 Processed 13/04/2024 303149426 Dilipsingh INDIAN BANK(607105)
SubTotal 2873 2873
22 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003045NRG24160220240157601 17/02/2024 meena 1723003045WL018053 meena 00176 IDIB000P533 1105 1105 Processed 13/04/2024 303149426 meena INDIAN BANK(607105)
SubTotal 1105 1105
23 INDORE MP-23-003-055-002/193
(GARIYA) 		1723003055NRG24170220240158086 17/02/2024 SHANTA BAI 1723003055WL018095 SHANTA BAI 00176 IDIB000S615 1547 1547 Processed 13/04/2024 303149426 SHANTABAI INDIAN BANK(607105)
24 INDORE MP-23-003-055-002/2-D
(GARIYA) 		1723003055NRG24170220240158087 17/02/2024 MAKHAN SOALNKI 1723003055WL018095 MAKHAN SOALNKI 00176 IDIB000S615 1547 1547 Processed 13/04/2024 303149426 MAKHANSOALNKI INDIAN BANK(607105)
25 INDORE MP-23-003-055-002/560
(GARIYA) 		1723003055NRG24170220240158088 17/02/2024 pooja 1723003055WL018095 pooja 00176 IDIB000S615 1547 1547 Processed 13/04/2024 303149426 pooja INDIAN BANK(607105)
26 INDORE MP-23-003-055-003/32-C
(GARIYA) 		1723003055NRG24170220240158090 17/02/2024 KAMLESH 1723003055WL018095 KAMLESH 00176 IDIB000S615 1547 1547 Processed 12/04/2024 303149426 KAMLESH INDUSIND BANK(607189)
27 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003055NRG24170220240158091 17/02/2024 Neha 1723003055WL018095 Neha 00176 IDIB000S615 1547 1547 Processed 13/04/2024 303149426 Neha UNION BANK OF INDIA(508500)
SubTotal 7735 7735
28 INDORE MP-23-003-055-001/2
(GARIYA) 		1723003055NRG24170220240158083 17/02/2024 PAVAN SINGH 1723003055WL018095 PAVAN SINGH 00176 IDIB000S617 221 221 Processed 13/04/2024 303149426 PAVANSINGH INDIAN BANK(607105)
SubTotal 221 221
29 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24170220240158084 17/02/2024 POOJA DEWDA 1723003055WL018095 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 12/04/2024 303149426 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 INDORE MP-23-003-061-002/151
(SONWAI) 		1723003000NRG24170220240158173 17/02/2024 Asha bai 1723003WL018105 Asha bai 00415 SBIN0030025 221 221 Processed 12/04/2024 303149426 Ashabai STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24170220240158175 17/02/2024 Gorav 1723003WL018105 Gorav 00415 SBIN0030025 221 221 Processed 12/04/2024 303149426 Gorav STATE BANK OF INDIA(508548)
SubTotal 442 442
32 INDORE MP-23-003-017-001/1048
(SIHANSA) 		1723003017NRG24170220240158155 17/02/2024 aasha 1723003017WL018102 aasha 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 aasha STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-017-001/1065
(SIHANSA) 		1723003017NRG24170220240158156 17/02/2024 ajay dinesh 1723003017WL018102 ajay dinesh 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 ajaydinesh STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003017NRG24170220240158157 17/02/2024 sonali 1723003017WL018102 sonali 00415 SBIN0030253 1 1 Processed 13/04/2024 303149426 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDORE MP-23-003-017-001/1069
(SIHANSA) 		1723003017NRG24170220240158158 17/02/2024 RAJ KUMAR 1723003017WL018102 RAJ KUMAR 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 RAJKUMAR STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-017-001/1071
(SIHANSA) 		1723003017NRG24170220240158159 17/02/2024 bhuriya 1723003017WL018102 bhuriya 00415 SBIN0030253 1 1 Processed 13/04/2024 303149426 bhuriya FINO PAYMENTS BANK LTD(608001)
37 INDORE MP-23-003-017-001/1082
(SIHANSA) 		1723003017NRG24170220240158160 17/02/2024 Vandana Arya 1723003017WL018102 Vandana Arya 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 VandanaArya STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-017-001/1092
(SIHANSA) 		1723003017NRG24170220240158162 17/02/2024 NIRMALA 1723003017WL018102 NIRMALA 00415 SBIN0030253 1326 1326 Processed 13/04/2024 303149426 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 INDORE MP-23-003-017-001/419
(SIHANSA) 		1723003017NRG24170220240158164 17/02/2024 Jitendra 1723003017WL018102 Jitendra 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 Jitendra STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24170220240158166 17/02/2024 SANTOSH 1723003017WL018102 SANTOSH 00415 SBIN0030253 1326 1326 Processed 12/04/2024 303149426 SANTOSH STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24170220240158165 17/02/2024 SANTOSH 1723003017WL018102 SANTOSH 00415 SBIN0030253 1326 1326 Processed 12/04/2024 303149426 SANTOSH STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-017-001/979
(SIHANSA) 		1723003017NRG24170220240158169 17/02/2024 Krantilal 1723003017WL018102 Krantilal 00415 SBIN0030253 1 1 Processed 12/04/2024 303149426 Krantilal AXIS BANK(607153)
SubTotal 3986 3986
43 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24160220240157900 17/02/2024 sohan 1723003001WL018076 sohan 00462 UCBA0002313 1326 1326 Processed 12/04/2024 303149426 sohan BANK OF INDIA(508505)
SubTotal 1326 1326
44 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24170220240158172 17/02/2024 rekha 1723003WL018105 rekha 00462 UCBA0002470 221 221 Processed 12/04/2024 303149426 rekha UCO BANK(607066)
SubTotal 221 221
45 INDORE MP-23-003-017-001/1087
(SIHANSA) 		1723003017NRG24170220240158161 17/02/2024 Bharti Muchhal 1723003017WL018102 Bharti Muchhal 00468 UBIN0554367 1326 1326 Processed 12/04/2024 303149426 BhartiMuchhal AXIS BANK(607153)
SubTotal 1326 1326
46 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24170220240157950 17/02/2024 disha tomar 1723003039WL018079 disha tomar 00468 UBIN0570907 663 663 Processed 13/04/2024 303149426 dishatomar UNION BANK OF INDIA(508500)
47 INDORE MP-23-003-039-001/19-A
(BISAN KHEDA) 		1723003039NRG24170220240157949 17/02/2024 rahul 1723003039WL018079 rahul 00468 UBIN0570907 663 663 Processed 13/04/2024 303149426 rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 INDORE MP-23-003-017-001/1047
(SIHANSA) 		1723003017NRG24170220240158154 17/02/2024 NURJAHA 1723003017WL018102 NURJAHA 00554 KKBK0000751 1 1 Processed 12/04/2024 303149426 NURJAHA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1 1
49 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003062NRG24160220240157741 17/02/2024 Shahnaj Bee 1723003062WL018066 Shahnaj Bee 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303149426 ShahnajBee BANK OF INDIA(508505)
50 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003062NRG24160220240157742 17/02/2024 Arzoo Khan 1723003062WL018066 Arzoo Khan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303149426 ArzooKhan BANK OF INDIA(508505)
51 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003062NRG24160220240157743 17/02/2024 Farook Khan 1723003062WL018066 Farook Khan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149426 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003062NRG24160220240157746 17/02/2024 Ishrat 1723003062WL018066 Ishrat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149426 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 43328 43328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_170224APB_FTO_466873 AXIS BANK UTIB0002508 SINHASA 1
2 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008817 TILLOR 2210
3 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008818 HATOD 1326
4 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008829 BICHOLIM MARDANA 1547
5 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
6 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
7 INDORE MP1723003_170224APB_FTO_466873 Bank of India BKID0008857 KANADIYA ROAD 1105
8 INDORE MP1723003_170224APB_FTO_466873 Canara Bank CNRB0005678 KAMPEL 663
9 INDORE MP1723003_170224APB_FTO_466873 Canara Bank CNRB0005681 Hatod 1326
10 INDORE MP1723003_170224APB_FTO_466873 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3096
11 INDORE MP1723003_170224APB_FTO_466873 IDBI Bank IBKL0002165 Badipura 1105
12 INDORE MP1723003_170224APB_FTO_466873 Indian Bank IDIB000K557 Kanadia 1326
13 INDORE MP1723003_170224APB_FTO_466873 Indian Bank IDIB000K708 Khudel 2873
14 INDORE MP1723003_170224APB_FTO_466873 Indian Bank IDIB000P533 Palda 1105
15 INDORE MP1723003_170224APB_FTO_466873 Indian Bank IDIB000S615 Semliachau 7735
16 INDORE MP1723003_170224APB_FTO_466873 Indian Bank IDIB000S617 Semariya 221
17 INDORE MP1723003_170224APB_FTO_466873 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
18 INDORE MP1723003_170224APB_FTO_466873 State Bank of India SBIN0030025 KAMPEL 442
19 INDORE MP1723003_170224APB_FTO_466873 State Bank of India SBIN0030253 NAVDAPANTH 3986
20 INDORE MP1723003_170224APB_FTO_466873 UCO Bank UCBA0002313 HATOD 1326
21 INDORE MP1723003_170224APB_FTO_466873 UCO Bank UCBA0002470 BICHOLI MARDANA 221
22 INDORE MP1723003_170224APB_FTO_466873 Union Bank of India UBIN0554367 NARSING BAZAR 1326
23 INDORE MP1723003_170224APB_FTO_466873 Union Bank of India UBIN0570907 JHALARIYA 1326
24 INDORE MP1723003_170224APB_FTO_466873 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1
25 INDORE MP1723003_170224APB_FTO_466873 India Post Payments Bank IPOS0000001 Indore 4420

Download In Excel