Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_191223APB_FTO_399111
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-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24191220230126141 19/12/2023 BIHARILAL 1723003052WL014444 BIHARILAL 00048 BKID0008829 884 884 Rejected 11/03/2024 645109335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24191220230126142 19/12/2023 BIHARILAL 1723003052WL014444 BIHARILAL 00048 BKID0008829 442 442 Rejected 11/03/2024 645109335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24191220230126143 19/12/2023 PARVATI BAI 1723003052WL014444 PARVATI BAI 00048 BKID0008829 442 442 Processed 11/03/2024 645109335 PARVATIBAI BANK OF INDIA(508505)
4 INDORE MP-23-003-052-002/20
(GARI PIPLIYA) 		1723003052NRG24191220230126144 19/12/2023 PARVATI BAI 1723003052WL014444 PARVATI BAI 00048 BKID0008829 884 884 Processed 11/03/2024 645109335 PARVATIBAI BANK OF INDIA(508505)
5 INDORE MP-23-003-052-002/55
(GARI PIPLIYA) 		1723003052NRG24191220230126145 19/12/2023 ANTER BAI 1723003052WL014444 ANTER BAI 00048 BKID0008829 442 442 Processed 11/03/2024 645109335 ANTERBAI BANK OF INDIA(508505)
6 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24191220230126147 19/12/2023 PRAMNARAYAN 1723003052WL014444 PRAMNARAYAN 00048 BKID0008829 442 442 Processed 11/03/2024 645109335 PRAMNARAYAN BANK OF INDIA(508505)
SubTotal 3536 3536
7 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24191220230126174 19/12/2023 Neha 1723003WL014453 Neha 00048 BKID0008854 612 612 Processed 11/03/2024 645109335 Neha BANK OF INDIA(508505)
8 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24191220230126178 19/12/2023 LOKESH NANDU 1723003WL014453 LOKESH NANDU 00048 BKID0008854 612 612 Processed 11/03/2024 645109335 LOKESHNANDU HDFC BANK LTD(607152)
SubTotal 1224 1224
9 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24191220230126146 19/12/2023 RADHSYAM 1723003052WL014444 RADHSYAM 00051 MAHB0001616 221 221 Processed 11/03/2024 645109335 RADHSYAM BANK OF INDIA(508505)
SubTotal 221 221
10 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24191220230126139 19/12/2023 rajeshwari bairagi 1723003052WL014444 rajeshwari bairagi 00051 MAHB0001849 442 442 Processed 11/03/2024 645109335 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
11 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24191220230126140 19/12/2023 rajeshwari bairagi 1723003052WL014444 rajeshwari bairagi 00051 MAHB0001849 884 884 Processed 11/03/2024 645109335 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 INDORE MP-23-003-072-001/522
(PIPLDA) 		1723003072NRG24191220230126160 19/12/2023 soram 1723003072WL014450 soram 00078 CNRB0005678 884 884 Processed 11/03/2024 645109335 soram NARMADA JHABUA GRAMIN BANK(508515)
13 INDORE MP-23-003-072-001/77
(PIPLDA) 		1723003072NRG24191220230126162 19/12/2023 gopal 1723003072WL014450 gopal 00078 CNRB0005678 884 884 Processed 11/03/2024 645109335 gopal CANARA BANK(508532)
SubTotal 1768 1768
14 INDORE MP-23-003-043-003/15
(BEGAM KHEDI) 		1723003043NRG24191220230126153 19/12/2023 shanta bai thakur 1723003043WL014448 shanta bai thakur 00176 IDIB000K557 663 663 Processed 11/03/2024 645109335 shantabaithakur INDIAN BANK(607105)
15 INDORE MP-23-003-043-003/40
(BEGAM KHEDI) 		1723003043NRG24191220230126155 19/12/2023 BESTIBAI 1723003043WL014448 BESTIBAI 00176 IDIB000K557 663 663 Processed 11/03/2024 645109335 BESTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
16 INDORE MP-23-003-049-001/323
(JAMNIYAKHURD) 		1723003000NRG24191220230126192 19/12/2023 RAM NARAYAN YADAV 1723003WL014455 RAM NARAYAN YADAV 00176 IDIB000P533 1326 1326 Processed 11/03/2024 645109335 RAMNARAYANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 INDORE MP-23-003-055-004/111
(GARIYA) 		1723003055NRG24191220230126064 19/12/2023 Nathu singh 1723003055WL014424 Nathu singh 00176 IDIB000S617 1326 1326 Processed 11/03/2024 645109335 Nathusingh INDIAN BANK(607105)
SubTotal 1326 1326
18 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24191220230126117 19/12/2023 SUBHASH 1723003049WL014439 SUBHASH 00354 PUNB0163110 884 884 Processed 11/03/2024 645109335 SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 INDORE MP-23-003-072-001/378
(PIPLDA) 		1723003072NRG24191220230126159 19/12/2023 ASHOK 1723003072WL014450 ASHOK 00415 SBIN0030025 884 884 Processed 11/03/2024 645109335 ASHOK STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24191220230126161 19/12/2023 Pintu 1723003072WL014450 Pintu 00415 SBIN0030025 884 884 Processed 11/03/2024 645109335 Pintu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24191220230126181 19/12/2023 MEHARBAN 1723003WL014454 MEHARBAN 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 MEHARBAN STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-017-001/100
(SIHANSA) 		1723003000NRG24191220230126180 19/12/2023 MEHARBAN 1723003WL014454 MEHARBAN 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 MEHARBAN STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24191220230126183 19/12/2023 SAPNA 1723003WL014454 SAPNA 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 SAPNA BANK OF BARODA(606985)
24 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24191220230126182 19/12/2023 SAPNA 1723003WL014454 SAPNA 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 SAPNA BANK OF BARODA(606985)
25 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24191220230126185 19/12/2023 SHANKAR 1723003WL014454 SHANKAR 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 SHANKAR STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-017-001/1054
(SIHANSA) 		1723003000NRG24191220230126184 19/12/2023 SHANKAR 1723003WL014454 SHANKAR 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 SHANKAR STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24191220230126188 19/12/2023 PRAKASH 1723003WL014454 PRAKASH 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 PRAKASH STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24191220230126186 19/12/2023 PRAKASH 1723003WL014454 PRAKASH 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 PRAKASH STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24191220230126189 19/12/2023 vrindavan mangilal patel 1723003WL014454 vrindavan mangilal patel 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 vrindavanmangilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDORE MP-23-003-017-001/478
(SIHANSA) 		1723003000NRG24191220230126187 19/12/2023 vrindavan mangilal patel 1723003WL014454 vrindavan mangilal patel 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 vrindavanmangilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24191220230126191 19/12/2023 kalyan 1723003WL014454 kalyan 00415 SBIN0030253 1105 1105 Processed 11/03/2024 645109335 kalyan STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-017-001/89
(SIHANSA) 		1723003000NRG24191220230126190 19/12/2023 kalyan 1723003WL014454 kalyan 00415 SBIN0030253 1547 1547 Processed 11/03/2024 645109335 kalyan STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24191220230126194 19/12/2023 ram 1723003WL014456 ram 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 ram AXIS BANK(607153)
34 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24191220230126196 19/12/2023 ram 1723003WL014456 ram 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 ram AXIS BANK(607153)
35 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24191220230126195 19/12/2023 RAMKUNWARBAI 1723003WL014456 RAMKUNWARBAI 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 RAMKUNWARBAI STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-017-001/903
(SIHANSA) 		1723003000NRG24191220230126193 19/12/2023 RAMKUNWARBAI 1723003WL014456 RAMKUNWARBAI 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 RAMKUNWARBAI STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24191220230126198 19/12/2023 SANTOSH 1723003WL014456 SANTOSH 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 SANTOSH STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-017-001/973
(SIHANSA) 		1723003000NRG24191220230126197 19/12/2023 SANTOSH 1723003WL014456 SANTOSH 00415 SBIN0030253 1326 1326 Processed 11/03/2024 645109335 SANTOSH STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-018-001/270
(NAVADA PANTH) 		1723003000NRG24191220230126173 19/12/2023 MAHENDRA 1723003WL014453 MAHENDRA 00415 SBIN0030253 612 612 Processed 11/03/2024 645109335 MAHENDRA STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24191220230126175 19/12/2023 GOKUL RAMPRASAD CHOUDHARI 1723003WL014453 GOKUL RAMPRASAD CHOUDHARI 00415 SBIN0030253 612 612 Processed 11/03/2024 645109335 GOKULRAMPRASADCHOUDHARI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-018-001/379
(NAVADA PANTH) 		1723003000NRG24191220230126176 19/12/2023 PUSHPA BAI 1723003WL014453 PUSHPA BAI 00415 SBIN0030253 408 408 Processed 11/03/2024 645109335 PUSHPABAI STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24191220230126177 19/12/2023 SUMAN BAI 1723003WL014453 SUMAN BAI 00415 SBIN0030253 612 612 Processed 11/03/2024 645109335 SUMANBAI STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-018-001/381
(NAVADA PANTH) 		1723003000NRG24191220230126179 19/12/2023 ANITA 1723003WL014453 ANITA 00415 SBIN0030253 612 612 Processed 11/03/2024 645109335 ANITA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 26724 26724
44 INDORE MP-23-003-043-003/219
(BEGAM KHEDI) 		1723003043NRG24191220230126154 19/12/2023 SUBHASH PANWAR 1723003043WL014448 SUBHASH PANWAR 00415 SBIN0061101 663 663 Processed 11/03/2024 645109335 SUBHASHPANWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 42092 42092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_191223APB_FTO_399111 Bank of India BKID0008829 BICHOLIM MARDANA 3536
2 INDORE MP1723003_191223APB_FTO_399111 Bank of India BKID0008854 RANGWASA 1224
3 INDORE MP1723003_191223APB_FTO_399111 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 221
4 INDORE MP1723003_191223APB_FTO_399111 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 INDORE MP1723003_191223APB_FTO_399111 Canara Bank CNRB0005678 KAMPEL 1768
6 INDORE MP1723003_191223APB_FTO_399111 Indian Bank IDIB000K557 Kanadia 1326
7 INDORE MP1723003_191223APB_FTO_399111 Indian Bank IDIB000P533 Palda 1326
8 INDORE MP1723003_191223APB_FTO_399111 Indian Bank IDIB000S617 Semariya 1326
9 INDORE MP1723003_191223APB_FTO_399111 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
10 INDORE MP1723003_191223APB_FTO_399111 State Bank of India SBIN0030025 KAMPEL 1768
11 INDORE MP1723003_191223APB_FTO_399111 State Bank of India SBIN0030253 NAVDAPANTH 26724
12 INDORE MP1723003_191223APB_FTO_399111 State Bank of India SBIN0061101 KANADIA 663

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