Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_131123APB_FTO_354516
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-23-003-002-001/136
(ROJADI) 		1723003002NRG24121120230111437 13/11/2023 SANDEEP 1723003002WL012634 SANDEEP 00048 BKID0008818 1326 1326 Processed 01/01/2024 318218943 SANDEEP BANK OF INDIA(508505)
2 INDORE MP-23-003-003-001/150
(BUDHANIYA) 		1723003003NRG24131120230111794 13/11/2023 VIKASH LOHANI 1723003003WL012679 VIKASH LOHANI 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 VIKASHLOHANI BANK OF INDIA(508505)
3 INDORE MP-23-003-003-001/164
(BUDHANIYA) 		1723003003NRG24131120230111795 13/11/2023 arjun 1723003003WL012679 arjun 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 arjun BANK OF INDIA(508505)
4 INDORE MP-23-003-003-001/6
(BUDHANIYA) 		1723003003NRG24131120230111796 13/11/2023 DEVKARAN 1723003003WL012679 DEVKARAN 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 DEVKARAN BANK OF INDIA(508505)
5 INDORE MP-23-003-003-001/61
(BUDHANIYA) 		1723003003NRG24131120230111797 13/11/2023 Krishana 1723003003WL012679 Krishana 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 Krishana BANK OF INDIA(508505)
6 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24131120230111798 13/11/2023 Radheshyam 1723003003WL012679 Radheshyam 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 Radheshyam BANK OF INDIA(508505)
7 INDORE MP-23-003-003-001/88
(BUDHANIYA) 		1723003003NRG24131120230111799 13/11/2023 Bherulal 1723003003WL012679 Bherulal 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 Bherulal BANK OF INDIA(508505)
8 INDORE MP-23-003-003-002/28
(BUDHANIYA) 		1723003003NRG24131120230111800 13/11/2023 ANANDIBAI 1723003003WL012679 ANANDIBAI 00048 BKID0008818 663 663 Processed 01/01/2024 318218943 ANANDIBAI BANK OF INDIA(508505)
SubTotal 5967 5967
9 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003041NRG24131120230111788 13/11/2023 kamlesh 1723003041WL012677 kamlesh 00048 BKID0008829 1326 1326 Processed 01/01/2024 318218943 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24111120230111310 13/11/2023 SACHIN PATEL 1723003072WL012620 SACHIN PATEL 00048 BKID0008829 1326 1326 Processed 01/01/2024 318218943 SACHINPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
11 INDORE MP-23-003-017-001/1053
(SIHANSA) 		1723003000NRG24131120230111806 13/11/2023 SHIVKANYA 1723003WL012680 SHIVKANYA 00048 BKID0008854 221 221 Processed 01/01/2024 318218943 SHIVKANYA BANK OF INDIA(508505)
12 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24131120230111815 13/11/2023 shantabai 1723003WL012680 shantabai 00048 BKID0008854 221 221 Processed 01/01/2024 318218943 shantabai BANK OF INDIA(508505)
13 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003000NRG24131120230111818 13/11/2023 kosalya bai 1723003WL012680 kosalya bai 00048 BKID0008854 221 221 Processed 01/01/2024 318218943 kosalyabai BANK OF INDIA(508505)
14 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003017NRG24111120230111347 13/11/2023 BHERUSINGH 1723003017WL012624 BHERUSINGH 00048 BKID0008854 1 1 Processed 01/01/2024 318218943 BHERUSINGH BANK OF INDIA(508505)
SubTotal 664 664
15 INDORE MP-23-003-072-001/752
(PIPLDA) 		1723003072NRG24111120230111309 13/11/2023 PAWAN 1723003072WL012620 PAWAN 00078 CNRB0005678 1326 1326 Processed 01/01/2024 318218943 PAWAN CANARA BANK(508532)
16 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24111120230111313 13/11/2023 gopal 1723003072WL012620 gopal 00078 CNRB0005678 884 884 Processed 01/01/2024 318218943 gopal CANARA BANK(508532)
17 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24111120230111314 13/11/2023 Rohit 1723003072WL012620 Rohit 00078 CNRB0005678 884 884 Processed 01/01/2024 318218943 Rohit CANARA BANK(508532)
SubTotal 3094 3094
18 INDORE MP-23-003-017-001/977
(SIHANSA) 		1723003017NRG24111120230111348 13/11/2023 SHANTA BAI 1723003017WL012624 SHANTA BAI 00114 CBIN0MPDCAO 1 1 Processed 01/01/2024 318218943 SHANTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1 1
19 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24131120230111545 13/11/2023 gokul 1723003055WL012646 gokul 00165 IBKL0002165 1547 1547 Processed 01/01/2024 318218943 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
20 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24131120230111791 13/11/2023 ASHOK JAISWAL 1723003041WL012677 ASHOK JAISWAL 00176 IDIB000K557 660 660 Processed 01/01/2024 318218943 ASHOKJAISWAL INDIAN BANK(607105)
SubTotal 660 660
21 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24131120230111547 13/11/2023 RAJESH 1723003055WL012646 RAJESH 00176 IDIB000S615 1547 1547 Processed 01/01/2024 318218943 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24131120230111546 13/11/2023 POOJA DEWDA 1723003055WL012646 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 01/01/2024 318218943 POOJADEWDA PUNJAB NATIONAL BANK(508568)
23 INDORE MP-23-003-072-001/594
(PIPLDA) 		1723003072NRG24111120230111306 13/11/2023 vasudev patel 1723003072WL012620 vasudev patel 00354 PUNB0163110 1326 1326 Processed 01/01/2024 318218943 vasudevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 INDORE MP-23-003-072-001/112
(PIPLDA) 		1723003072NRG24111120230111301 13/11/2023 Dheeraj 1723003072WL012620 Dheeraj 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 Dheeraj STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-072-001/262
(PIPLDA) 		1723003072NRG24111120230111302 13/11/2023 Kalu 1723003072WL012620 Kalu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 Kalu STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24111120230111303 13/11/2023 ASHOK 1723003072WL012620 ASHOK 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 ASHOK STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-072-001/47
(PIPLDA) 		1723003072NRG24111120230111304 13/11/2023 jitendra 1723003072WL012620 jitendra 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 jitendra PUNJAB NATIONAL BANK(508568)
28 INDORE MP-23-003-072-001/479
(PIPLDA) 		1723003072NRG24111120230111305 13/11/2023 pavan 1723003072WL012620 pavan 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 pavan STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24111120230111307 13/11/2023 Mathuralal Bhagirath Patel 1723003072WL012620 Mathuralal Bhagirath Patel 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24111120230111308 13/11/2023 Pintu 1723003072WL012620 Pintu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318218943 Pintu NARMADA JHABUA GRAMIN BANK(508515)
31 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24111120230111311 13/11/2023 KAPIL PATEL 1723003072WL012620 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 01/01/2024 318218943 KAPILPATEL STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24111120230111312 13/11/2023 narayan 1723003072WL012620 narayan 00415 SBIN0030025 884 884 Processed 01/01/2024 318218943 narayan STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24111120230111316 13/11/2023 KAMAL 1723003072WL012620 KAMAL 00415 SBIN0030025 884 884 Processed 01/01/2024 318218943 KAMAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24131120230111802 13/11/2023 PRATAP SING 1723003WL012680 PRATAP SING 00415 SBIN0030253 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24131120230111803 13/11/2023 SAPNA 1723003WL012680 SAPNA 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 SAPNA BANK OF BARODA(606985)
36 INDORE MP-23-003-017-001/1048
(SIHANSA) 		1723003000NRG24131120230111804 13/11/2023 aasha 1723003WL012680 aasha 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 aasha STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-017-001/1052
(SIHANSA) 		1723003000NRG24131120230111805 13/11/2023 UMA 1723003WL012680 UMA 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-017-001/1059
(SIHANSA) 		1723003000NRG24131120230111807 13/11/2023 bali ghogharkar 1723003WL012680 bali ghogharkar 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 balighogharkar AXIS BANK(607153)
39 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24131120230111808 13/11/2023 Motiram Bherulal patel 1723003WL012680 Motiram Bherulal patel 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 MotiramBherulalpatel STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24131120230111810 13/11/2023 Piyush 1723003WL012680 Piyush 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 Piyush STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-017-001/2023
(SIHANSA) 		1723003000NRG24131120230111809 13/11/2023 Subhadra Motiram 1723003WL012680 Subhadra Motiram 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 SubhadraMotiram INDIA POST PAYMENTS BANK LIMITED(508528)
42 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24131120230111812 13/11/2023 GOKUL 1723003WL012680 GOKUL 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 GOKUL STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-017-001/483
(SIHANSA) 		1723003000NRG24131120230111811 13/11/2023 Shivlal 1723003WL012680 Shivlal 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 Shivlal PUNJAB NATIONAL BANK(508568)
44 INDORE MP-23-003-017-001/576
(SIHANSA) 		1723003000NRG24131120230111813 13/11/2023 NILESH 1723003WL012680 NILESH 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 NILESH STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24131120230111814 13/11/2023 kalyan 1723003WL012680 kalyan 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 kalyan STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24131120230111816 13/11/2023 ram 1723003WL012680 ram 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 ram AXIS BANK(607153)
47 INDORE MP-23-003-017-001/92
(SIHANSA) 		1723003000NRG24131120230111817 13/11/2023 LAKHANSINGH 1723003WL012680 LAKHANSINGH 00415 SBIN0030253 221 221 Processed 01/01/2024 318218943 LAKHANSINGH STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003017NRG24111120230111346 13/11/2023 SANTOSH 1723003017WL012624 SANTOSH 00415 SBIN0030253 1326 1326 Processed 01/01/2024 318218943 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
49 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003002NRG24121120230111438 13/11/2023 SHANTILAL 1723003002WL012634 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 01/01/2024 318218943 SHANTILAL UCO BANK(607066)
SubTotal 1326 1326
50 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24131120230111801 13/11/2023 vijay 1723003003WL012679 vijay 00468 UBIN0544809 663 663 Processed 01/01/2024 318218943 vijay BANK OF INDIA(508505)
SubTotal 663 663
51 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24131120230111789 13/11/2023 sachin choudhary 1723003041WL012677 sachin choudhary 00555 YESB0001111 1326 1326 Processed 01/01/2024 318218943 sachinchoudhary YES BANK(607223)
52 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24131120230111790 13/11/2023 sapna 1723003041WL012677 sapna 00555 YESB0001111 1326 1326 Processed 01/01/2024 318218943 sapna YES BANK(607223)
53 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24131120230111548 13/11/2023 ANSHUL 1723003055WL012646 ANSHUL 00555 YESB0001111 1547 1547 Processed 01/01/2024 318218943 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
54 INDORE MP-23-003-072-001/825
(PIPLDA) 		1723003072NRG24111120230111315 13/11/2023 Nikita 1723003072WL012620 Nikita 00697 BKID0MG0431 884 884 Processed 01/01/2024 318218943 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24131120230111549 13/11/2023 BHAWNA 1723003055WL012646 BHAWNA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318218943 BHAWNA IDBI BANK(607095)
SubTotal 1547 1547
Total 43978 43978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_131123APB_FTO_354516 Bank of India BKID0008818 HATOD 5967
2 INDORE MP1723003_131123APB_FTO_354516 Bank of India BKID0008829 BICHOLIM MARDANA 2652
3 INDORE MP1723003_131123APB_FTO_354516 Bank of India BKID0008854 RANGWASA 664
4 INDORE MP1723003_131123APB_FTO_354516 Canara Bank CNRB0005678 KAMPEL 3094
5 INDORE MP1723003_131123APB_FTO_354516 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1
6 INDORE MP1723003_131123APB_FTO_354516 IDBI Bank IBKL0002165 Badipura 1547
7 INDORE MP1723003_131123APB_FTO_354516 Indian Bank IDIB000K557 Kanadia 660
8 INDORE MP1723003_131123APB_FTO_354516 Indian Bank IDIB000S615 Semliachau 1547
9 INDORE MP1723003_131123APB_FTO_354516 Punjab National Bank PUNB0163110 Goyal Nagar indore 2873
10 INDORE MP1723003_131123APB_FTO_354516 State Bank of India SBIN0030025 KAMPEL 11934
11 INDORE MP1723003_131123APB_FTO_354516 State Bank of India SBIN0030253 NAVDAPANTH 4420
12 INDORE MP1723003_131123APB_FTO_354516 UCO Bank UCBA0002313 HATOD 1326
13 INDORE MP1723003_131123APB_FTO_354516 Union Bank of India UBIN0544809 GANDINAGAR 663
14 INDORE MP1723003_131123APB_FTO_354516 YES BANK LTD YESB0001111 Begumkhedi 4199
15 INDORE MP1723003_131123APB_FTO_354516 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 884
16 INDORE MP1723003_131123APB_FTO_354516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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