Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:49:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_041123APB_FTO_345462
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-23-003-062-001/1350
(TILLOR KHURD) 		1723003062NRG24041120230107985 04/11/2023 RAMESH KANODE 1723003062WL012270 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 02/01/2024 332372766 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-004-001/381
(LIMBODA GARI) 		1723003004NRG24041120230107822 04/11/2023 kuldeep choudhary 1723003004WL012252 kuldeep choudhary 00032 UTIB0004779 1459 1459 Processed 02/01/2024 332372766 kuldeepchoudhary UNION BANK OF INDIA(508500)
3 INDORE MP-23-003-004-001/382
(LIMBODA GARI) 		1723003004NRG24041120230107823 04/11/2023 kavish choudhary 1723003004WL012252 kavish choudhary 00032 UTIB0004779 1459 1459 Processed 02/01/2024 332372766 kavishchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2918 2918
4 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24041120230107965 04/11/2023 PRIYANKA CHOUDHARY 1723003062WL012270 PRIYANKA CHOUDHARY 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 PRIYANKACHOUDHARY BANK OF INDIA(508505)
5 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24041120230107967 04/11/2023 ASHA 1723003062WL012270 ASHA 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24041120230107966 04/11/2023 MAHESH PATIDAR 1723003062WL012270 MAHESH PATIDAR 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 MAHESHPATIDAR BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1203
(TILLOR KHURD) 		1723003062NRG24041120230107968 04/11/2023 VIJAY 1723003062WL012270 VIJAY 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24041120230107969 04/11/2023 SANDEEP 1723003062WL012270 SANDEEP 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDORE MP-23-003-062-001/1213
(TILLOR KHURD) 		1723003062NRG24041120230107971 04/11/2023 SUNIL 1723003062WL012270 SUNIL 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 SUNIL BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1227
(TILLOR KHURD) 		1723003062NRG24041120230107972 04/11/2023 ARJUN 1723003062WL012270 ARJUN 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 ARJUN BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24041120230107973 04/11/2023 ARJUN DHOOM SINGH MANKAR 1723003062WL012270 ARJUN DHOOM SINGH MANKAR 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 ARJUNDHOOMSINGHMANKAR BANK OF INDIA(508505)
12 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24041120230107975 04/11/2023 BONDAR 1723003062WL012270 BONDAR 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 BONDAR BANK OF INDIA(508505)
13 INDORE MP-23-003-062-001/1229
(TILLOR KHURD) 		1723003062NRG24041120230107976 04/11/2023 KAMLA BAI 1723003062WL012270 KAMLA BAI 00048 BKID0008817 1290 1290 Processed 02/01/2024 332372766 KAMLABAI BANK OF INDIA(508505)
14 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24041120230107977 04/11/2023 NARAYAN 1723003062WL012270 NARAYAN 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 NARAYAN BANK OF INDIA(508505)
15 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24041120230107978 04/11/2023 SHUBHAM 1723003062WL012270 SHUBHAM 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 SHUBHAM HDFC BANK LTD(607152)
16 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24041120230107979 04/11/2023 CHINTESH PATIDAR 1723003062WL012270 CHINTESH PATIDAR 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 CHINTESHPATIDAR BANK OF INDIA(508505)
17 INDORE MP-23-003-062-001/1315
(TILLOR KHURD) 		1723003062NRG24041120230107980 04/11/2023 SONU 1723003062WL012270 SONU 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 SONU BANK OF INDIA(508505)
18 INDORE MP-23-003-062-001/1316
(TILLOR KHURD) 		1723003062NRG24041120230107981 04/11/2023 DROPATIBAI 1723003062WL012270 DROPATIBAI 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 DROPATIBAI BANK OF INDIA(508505)
19 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24041120230107982 04/11/2023 KISHORE 1723003062WL012270 KISHORE 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 KISHORE BANK OF INDIA(508505)
20 INDORE MP-23-003-062-001/1317
(TILLOR KHURD) 		1723003062NRG24041120230107983 04/11/2023 REKHA 1723003062WL012270 REKHA 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 REKHA BANK OF INDIA(508505)
21 INDORE MP-23-003-062-001/1318
(TILLOR KHURD) 		1723003062NRG24041120230107984 04/11/2023 KOMAL PATIDAR 1723003062WL012270 KOMAL PATIDAR 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 KOMALPATIDAR BANK OF INDIA(508505)
22 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24041120230107986 04/11/2023 ROHIT KHEDE 1723003062WL012270 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 ROHITKHEDE INDUSIND BANK(607189)
23 INDORE MP-23-003-062-001/192
(TILLOR KHURD) 		1723003062NRG24041120230107987 04/11/2023 Kailash 1723003062WL012270 Kailash 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 Kailash BANK OF INDIA(508505)
24 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24041120230107989 04/11/2023 Durga bai 1723003062WL012270 Durga bai 00048 BKID0008817 1326 1326 Processed 02/01/2024 332372766 Durgabai BANK OF INDIA(508505)
25 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24041120230107988 04/11/2023 RAJKAPOOR 1723003062WL012270 RAJKAPOOR 00048 BKID0008817 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28956 28956
26 INDORE MP-23-003-004-001/374
(LIMBODA GARI) 		1723003000NRG24041120230108114 04/11/2023 jagdeesh 1723003WL012280 jagdeesh 00048 BKID0008827 972 972 Processed 02/01/2024 332372766 jagdeesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003000NRG24041120230108115 04/11/2023 lokesh sisodiya 1723003WL012280 lokesh sisodiya 00048 BKID0008827 972 972 Processed 02/01/2024 332372766 lokeshsisodiya BANK OF INDIA(508505)
SubTotal 1944 1944
28 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003000NRG24041120230108078 04/11/2023 pooja 1723003WL012274 pooja 00048 BKID0008856 1105 1105 Processed 02/01/2024 332372766 pooja BANK OF INDIA(508505)
29 INDORE MP-23-003-068-004/118-B
(GOGA KHEDI) 		1723003000NRG24041120230108077 04/11/2023 rakesh 1723003WL012274 rakesh 00048 BKID0008856 1105 1105 Processed 02/01/2024 332372766 rakesh BANK OF INDIA(508505)
30 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003000NRG24041120230108080 04/11/2023 tejkunvar bai 1723003WL012274 tejkunvar bai 00048 BKID0008856 1105 1105 Processed 02/01/2024 332372766 tejkunvarbai RATNAKAR BANK(607393)
31 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003000NRG24041120230108112 04/11/2023 Mahesndra Chouhan 1723003WL012279 Mahesndra Chouhan 00048 BKID0008856 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
32 INDORE MP-23-003-061-002/276
(SONWAI) 		1723003000NRG24041120230108102 04/11/2023 VIRAG 1723003WL012277 VIRAG 00078 CNRB0005678 1326 1326 Processed 02/01/2024 332372766 VIRAG CANARA BANK(508532)
33 INDORE MP-23-003-061-002/309
(SONWAI) 		1723003000NRG24041120230108107 04/11/2023 Bindu 1723003WL012278 Bindu 00078 CNRB0005678 1105 1105 Processed 02/01/2024 332372766 Bindu CANARA BANK(508532)
SubTotal 2431 2431
34 INDORE MP-23-003-004-001/380
(LIMBODA GARI) 		1723003004NRG24041120230107821 04/11/2023 AKSHAY 1723003004WL012252 AKSHAY 00089 CBIN0284707 1459 1459 Processed 02/01/2024 332372766 AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1459 1459
35 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24041120230107826 04/11/2023 gokul 1723003055WL012254 gokul 00165 IBKL0002165 1547 1547 Processed 02/01/2024 332372766 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
36 INDORE MP-23-003-039-002/278
(BISAN KHEDA) 		1723003039NRG24041120230107949 04/11/2023 Kala bai 1723003039WL012267 Kala bai 00176 IDIB000K557 1547 1547 Processed 02/01/2024 332372766 Kalabai UNION BANK OF INDIA(508500)
37 INDORE MP-23-003-039-002/49
(BISAN KHEDA) 		1723003039NRG24041120230107950 04/11/2023 Dharmendra 1723003039WL012267 Dharmendra 00176 IDIB000K557 1547 1547 Processed 02/01/2024 332372766 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24041120230107819 04/11/2023 RAJENDRA 1723003060WL012251 RAJENDRA 00176 IDIB000K708 442 442 Processed 02/01/2024 332372766 RAJENDRA BANK OF BARODA(606985)
SubTotal 442 442
39 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24041120230107828 04/11/2023 RAJESH 1723003055WL012254 RAJESH 00176 IDIB000S615 1547 1547 Processed 02/01/2024 332372766 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24041120230107827 04/11/2023 POOJA DEWDA 1723003055WL012254 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 02/01/2024 332372766 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 INDORE MP-23-003-004-001/324
(LIMBODA GARI) 		1723003000NRG24041120230108113 04/11/2023 CHANDRASHEKHAR 1723003WL012280 CHANDRASHEKHAR 00415 SBIN0003017 972 972 Processed 02/01/2024 332372766 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 972 972
42 INDORE MP-23-003-004-001/378
(LIMBODA GARI) 		1723003004NRG24041120230107820 04/11/2023 deepak chouhan 1723003004WL012252 deepak chouhan 00415 SBIN0016186 1459 1459 Processed 02/01/2024 332372766 deepakchouhan UCO BANK(607066)
SubTotal 1459 1459
43 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24041120230108105 04/11/2023 vikash 1723003WL012278 vikash 00415 SBIN0030025 1326 1326 Processed 02/01/2024 332372766 vikash NARMADA JHABUA GRAMIN BANK(508515)
44 INDORE MP-23-003-061-002/304
(SONWAI) 		1723003000NRG24041120230108106 04/11/2023 Sunil 1723003WL012278 Sunil 00415 SBIN0030025 1 1 Processed 02/01/2024 332372766 Sunil STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-061-002/305
(SONWAI) 		1723003000NRG24041120230108103 04/11/2023 Narendra 1723003WL012277 Narendra 00415 SBIN0030025 1326 1326 Processed 02/01/2024 332372766 Narendra STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-061-002/338
(SONWAI) 		1723003000NRG24041120230108108 04/11/2023 Santosh 1723003WL012278 Santosh 00415 SBIN0030025 1105 1105 Processed 02/01/2024 332372766 Santosh STATE BANK OF INDIA(508548)
47 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24041120230108109 04/11/2023 Indar 1723003WL012278 Indar 00415 SBIN0030025 1105 1105 Processed 02/01/2024 332372766 Indar STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24041120230108110 04/11/2023 Arjun 1723003WL012278 Arjun 00415 SBIN0030025 1105 1105 Processed 02/01/2024 332372766 Arjun STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-061-002/82
(SONWAI) 		1723003000NRG24041120230108111 04/11/2023 Gokulsingh Karansingh 1723003WL012278 Gokulsingh Karansingh 00415 SBIN0030025 1105 1105 Processed 02/01/2024 332372766 GokulsinghKaransingh STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-061-002/91
(SONWAI) 		1723003000NRG24041120230108104 04/11/2023 Vinod 1723003WL012277 Vinod 00415 SBIN0030025 1326 1326 Processed 02/01/2024 332372766 Vinod STATE BANK OF INDIA(508548)
SubTotal 8399 8399
51 INDORE MP-23-003-004-001/375
(LIMBODA GARI) 		1723003000NRG24041120230108116 04/11/2023 gayatri 1723003WL012280 gayatri 00415 SBIN0061540 972 972 Processed 02/01/2024 332372766 gayatri STATE BANK OF INDIA(508548)
SubTotal 972 972
52 INDORE MP-23-003-061-001/133
(SONWAI) 		1723003000NRG24041120230108101 04/11/2023 rekha 1723003WL012277 rekha 00462 UCBA0002470 1326 1326 Processed 02/01/2024 332372766 rekha UCO BANK(607066)
SubTotal 1326 1326
53 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24041120230107829 04/11/2023 ANSHUL 1723003055WL012254 ANSHUL 00555 YESB0001111 1547 1547 Processed 02/01/2024 332372766 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 INDORE MP-23-003-068-004/49
(GOGA KHEDI) 		1723003000NRG24041120230108079 04/11/2023 Karansingh 1723003WL012274 Karansingh 00697 BKID0MG0469 1105 1105 Processed 02/01/2024 332372766 Karansingh INDIAN BANK(607105)
SubTotal 1105 1105
55 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24041120230107830 04/11/2023 BHAWNA 1723003055WL012254 BHAWNA 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332372766 BHAWNA IDBI BANK(607095)
SubTotal 1547 1547
Total 68074 68074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_041123APB_FTO_345462 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_041123APB_FTO_345462 AXIS BANK UTIB0004779 Palakhedi 2918
3 INDORE MP1723003_041123APB_FTO_345462 Bank of India BKID0008817 TILLOR 28956
4 INDORE MP1723003_041123APB_FTO_345462 Bank of India BKID0008827 PALIA 1944
5 INDORE MP1723003_041123APB_FTO_345462 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3536
6 INDORE MP1723003_041123APB_FTO_345462 Canara Bank CNRB0005678 KAMPEL 2431
7 INDORE MP1723003_041123APB_FTO_345462 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1459
8 INDORE MP1723003_041123APB_FTO_345462 IDBI Bank IBKL0002165 Badipura 1547
9 INDORE MP1723003_041123APB_FTO_345462 Indian Bank IDIB000K557 Kanadia 3094
10 INDORE MP1723003_041123APB_FTO_345462 Indian Bank IDIB000K708 Khudel 442
11 INDORE MP1723003_041123APB_FTO_345462 Indian Bank IDIB000S615 Semliachau 1547
12 INDORE MP1723003_041123APB_FTO_345462 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
13 INDORE MP1723003_041123APB_FTO_345462 State Bank of India SBIN0003017 ADB SANWER 972
14 INDORE MP1723003_041123APB_FTO_345462 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1459
15 INDORE MP1723003_041123APB_FTO_345462 State Bank of India SBIN0030025 KAMPEL 8399
16 INDORE MP1723003_041123APB_FTO_345462 State Bank of India SBIN0061540 KISHANGANJ-Mhow 972
17 INDORE MP1723003_041123APB_FTO_345462 UCO Bank UCBA0002470 BICHOLI MARDANA 1326
18 INDORE MP1723003_041123APB_FTO_345462 YES BANK LTD YESB0001111 Begumkhedi 1547
19 INDORE MP1723003_041123APB_FTO_345462 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105
20 INDORE MP1723003_041123APB_FTO_345462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel