Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230523APB_FTO_53526
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) 		1723003000NRG24230520230007996 23/05/2023 SANDEEP 1723003WL001257 SANDEEP 00048 BKID0008818 1326 1326 Processed 29/05/2023 040584951 SANDEEP BANK OF INDIA(508505)
2 INDORE MP-23-003-002-001/136
(ROJADI) 		1723003000NRG24230520230007995 23/05/2023 SANDEEP 1723003WL001257 SANDEEP 00048 BKID0008818 1326 1326 Processed 29/05/2023 040584951 SANDEEP BANK OF INDIA(508505)
3 INDORE MP-23-003-002-001/89
(ROJADI) 		1723003000NRG24230520230008004 23/05/2023 DHARMENDRA 1723003WL001257 DHARMENDRA 00048 BKID0008818 1326 1326 Processed 29/05/2023 040584951 DHARMENDRA BANK OF INDIA(508505)
4 INDORE MP-23-003-002-001/89
(ROJADI) 		1723003000NRG24230520230008003 23/05/2023 DHARMENDRA 1723003WL001257 DHARMENDRA 00048 BKID0008818 1326 1326 Processed 29/05/2023 040584951 DHARMENDRA BANK OF INDIA(508505)
5 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003000NRG24230520230008013 23/05/2023 JASVANT 1723003WL001259 JASVANT 00048 BKID0008818 1326 1326 Processed 29/05/2023 040584951 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
6 INDORE MP-23-003-066-001/1356
(PIVDAI) 		1723003000NRG24230520230008023 23/05/2023 KETAN 1723003WL001261 KETAN 00048 BKID0008829 1326 1326 Processed 29/05/2023 040584951 KETAN FINO PAYMENTS BANK LTD(608001)
7 INDORE MP-23-003-066-001/1358
(PIVDAI) 		1723003000NRG24230520230008024 23/05/2023 PRAVEEN 1723003WL001261 PRAVEEN 00048 BKID0008829 1326 1326 Processed 29/05/2023 040584951 PRAVEEN BANK OF INDIA(508505)
8 INDORE MP-23-003-066-001/1359
(PIVDAI) 		1723003000NRG24230520230008025 23/05/2023 SACHIN 1723003WL001261 SACHIN 00048 BKID0008829 1326 1326 Processed 29/05/2023 040584951 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
9 INDORE MP-23-003-071-001/1592
(KAMPEL) 		1723003000NRG24230520230007985 23/05/2023 RADHA BAI 1723003WL001255 RADHA BAI 00048 BKID0008829 1326 1326 Processed 29/05/2023 040584951 RADHABAI BANK OF INDIA(508505)
10 INDORE MP-23-003-071-001/1696
(KAMPEL) 		1723003000NRG24230520230007993 23/05/2023 vijay jirati 1723003WL001256 vijay jirati 00048 BKID0008829 1326 1326 Processed 29/05/2023 040584951 vijayjirati BANK OF INDIA(508505)
SubTotal 6630 6630
11 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24230520230008036 23/05/2023 GULSHAN 1723003WL001261 GULSHAN 00051 MAHB0001616 1105 1105 Processed 29/05/2023 040584951 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 INDORE MP-23-003-066-001/1351
(PIVDAI) 		1723003000NRG24230520230008020 23/05/2023 AJAY 1723003WL001261 AJAY 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 AJAY STATE BANK OF INDIA(508548)
13 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24230520230008027 23/05/2023 RAVI GOKHALE 1723003WL001261 RAVI GOKHALE 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 RAVIGOKHALE STATE BANK OF INDIA(508548)
14 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24230520230008028 23/05/2023 KRISHNKANT 1723003WL001261 KRISHNKANT 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 KRISHNKANT PUNJAB NATIONAL BANK(508568)
15 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24230520230008029 23/05/2023 DEEPAK 1723003WL001261 DEEPAK 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 DEEPAK STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24230520230008031 23/05/2023 YASHVANT 1723003WL001261 YASHVANT 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 YASHVANT CANARA BANK(508532)
17 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24230520230008032 23/05/2023 RANI GOKHALE 1723003WL001261 RANI GOKHALE 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 RANIGOKHALE CANARA BANK(508532)
18 INDORE MP-23-003-066-001/1380
(PIVDAI) 		1723003000NRG24230520230008035 23/05/2023 yashwant 1723003WL001261 yashwant 00078 CNRB0005678 1105 1105 Processed 29/05/2023 040584951 yashwant CANARA BANK(508532)
19 INDORE MP-23-003-066-001/1385
(PIVDAI) 		1723003000NRG24230520230008037 23/05/2023 ayush 1723003WL001261 ayush 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 ayush CANARA BANK(508532)
20 INDORE MP-23-003-066-001/1389
(PIVDAI) 		1723003000NRG24230520230008041 23/05/2023 ram 1723003WL001261 ram 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 ram CANARA BANK(508532)
21 INDORE MP-23-003-066-001/1392
(PIVDAI) 		1723003000NRG24230520230008043 23/05/2023 aaditya 1723003WL001261 aaditya 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 aaditya BANK OF INDIA(508505)
22 INDORE MP-23-003-066-001/1393
(PIVDAI) 		1723003000NRG24230520230008044 23/05/2023 ujjwal 1723003WL001261 ujjwal 00078 CNRB0005678 780 780 Processed 29/05/2023 040584951 ujjwal CANARA BANK(508532)
23 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24230520230008045 23/05/2023 navin 1723003WL001261 navin 00078 CNRB0005678 5 5 Processed 29/05/2023 040584951 navin BANK OF INDIA(508505)
24 INDORE MP-23-003-071-001/1548
(KAMPEL) 		1723003000NRG24230520230007984 23/05/2023 KALU 1723003WL001255 KALU 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 KALU CANARA BANK(508532)
25 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003074NRG24220520230007002 23/05/2023 Mukesh yadav 1723003074WL001164 Mukesh yadav 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040584951 Mukeshyadav STATE BANK OF INDIA(508548)
SubTotal 15371 15371
26 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24230520230007998 23/05/2023 SAMDAR 1723003WL001257 SAMDAR 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 SAMDAR CANARA BANK(508532)
27 INDORE MP-23-003-002-001/23
(ROJADI) 		1723003000NRG24230520230007997 23/05/2023 SAMDAR 1723003WL001257 SAMDAR 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 SAMDAR CANARA BANK(508532)
28 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24230520230008002 23/05/2023 RAM NIWAS 1723003WL001257 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 RAMNIWAS CANARA BANK(508532)
29 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24230520230008001 23/05/2023 RAM NIWAS 1723003WL001257 RAM NIWAS 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 RAMNIWAS CANARA BANK(508532)
30 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24230520230008006 23/05/2023 LAL CHANDRA 1723003WL001257 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 LALCHANDRA BANK OF INDIA(508505)
31 INDORE MP-23-003-002-001/92
(ROJADI) 		1723003000NRG24230520230008005 23/05/2023 LAL CHANDRA 1723003WL001257 LAL CHANDRA 00078 CNRB0005681 1326 1326 Processed 29/05/2023 040584951 LALCHANDRA BANK OF INDIA(508505)
SubTotal 7956 7956
32 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24220520230007006 23/05/2023 KRISHNA BAI 1723003068WL001165 KRISHNA BAI 00176 IDIB000S615 663 663 Processed 30/05/2023 040584951 KRISHNABAI INDIAN BANK(607105)
33 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24220520230007005 23/05/2023 TULSHIRAM 1723003068WL001165 TULSHIRAM 00176 IDIB000S615 663 663 Processed 30/05/2023 040584951 TULSHIRAM INDIAN BANK(607105)
34 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24220520230007007 23/05/2023 vishnu 1723003068WL001165 vishnu 00176 IDIB000S615 663 663 Processed 29/05/2023 040584951 vishnu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
35 INDORE MP-23-003-066-001/1350
(PIVDAI) 		1723003000NRG24230520230008019 23/05/2023 Shubham 1723003WL001261 Shubham 00354 PUNB0740200 1326 1326 Processed 29/05/2023 040584951 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24220520230007010 23/05/2023 pooja 1723003068WL001165 pooja 00415 SBIN0000387 663 663 Processed 29/05/2023 040584951 pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
37 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24230520230008033 23/05/2023 Rahul 1723003WL001261 Rahul 00415 SBIN0030025 1105 1105 Processed 29/05/2023 040584951 Rahul STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24230520230008034 23/05/2023 Nandkishore 1723003WL001261 Nandkishore 00415 SBIN0030025 1105 1105 Processed 29/05/2023 040584951 Nandkishore STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-071-001/1109
(KAMPEL) 		1723003000NRG24230520230007989 23/05/2023 Lakhanlal 1723003WL001256 Lakhanlal 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 Lakhanlal STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-071-001/1533
(KAMPEL) 		1723003000NRG24230520230007990 23/05/2023 MLUBAI 1723003WL001256 MLUBAI 00415 SBIN0030025 1547 1547 Processed 29/05/2023 040584951 MLUBAI STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-071-001/1593
(KAMPEL) 		1723003000NRG24230520230007986 23/05/2023 RAKESH NEMICHAND 1723003WL001255 RAKESH NEMICHAND 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 RAKESHNEMICHAND STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003000NRG24230520230007992 23/05/2023 SAURABHBAI 1723003WL001256 SAURABHBAI 00415 SBIN0030025 1547 1547 Processed 29/05/2023 040584951 SAURABHBAI STATE BANK OF INDIA(508548)
43 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24230520230007987 23/05/2023 JAGDISH 1723003WL001255 JAGDISH 00415 SBIN0030025 1326 1326 Rejected 29/05/2023 040584951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 INDORE MP-23-003-071-001/282
(KAMPEL) 		1723003000NRG24230520230007994 23/05/2023 KAILASHCHAND 1723003WL001256 KAILASHCHAND 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 KAILASHCHAND STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-073-002/318
(PEDMI) 		1723003000NRG24230520230008014 23/05/2023 Santosh 1723003WL001260 Santosh 00415 SBIN0030025 1105 1105 Processed 30/05/2023 040584951 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDORE MP-23-003-073-002/458
(PEDMI) 		1723003000NRG24230520230008015 23/05/2023 Kunta bai 1723003WL001260 Kunta bai 00415 SBIN0030025 884 884 Processed 29/05/2023 040584951 Kuntabai RATNAKAR BANK(607393)
47 INDORE MP-23-003-073-002/485
(PEDMI) 		1723003000NRG24230520230008016 23/05/2023 santosh 1723003WL001260 santosh 00415 SBIN0030025 1547 1547 Processed 29/05/2023 040584951 santosh STATE BANK OF INDIA(508548)
48 INDORE MP-23-003-073-002/576
(PEDMI) 		1723003000NRG24230520230008017 23/05/2023 Dharmendra 1723003WL001260 Dharmendra 00415 SBIN0030025 1105 1105 Processed 29/05/2023 040584951 Dharmendra STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-074-002/165
(SEMLYA RAIMAL) 		1723003074NRG24220520230007001 23/05/2023 chunnilal 1723003074WL001164 chunnilal 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 chunnilal STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24220520230007000 23/05/2023 Mr Santosh ji 1723003074WL001163 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 MrSantoshji STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-074-002/61
(SEMLYA RAIMAL) 		1723003074NRG24220520230007004 23/05/2023 Rahul 1723003074WL001164 Rahul 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040584951 Rahul STATE BANK OF INDIA(508548)
SubTotal 19227 19227
52 INDORE MP-23-003-066-001/1352
(PIVDAI) 		1723003000NRG24230520230008021 23/05/2023 NARAYAN 1723003WL001261 NARAYAN 00468 UBIN0542211 1326 1326 Processed 29/05/2023 040584951 NARAYAN STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-066-001/1353
(PIVDAI) 		1723003000NRG24230520230008022 23/05/2023 AMAN 1723003WL001261 AMAN 00468 UBIN0542211 1326 1326 Processed 29/05/2023 040584951 AMAN STATE BANK OF INDIA(508548)
54 INDORE MP-23-003-066-001/1387
(PIVDAI) 		1723003000NRG24230520230008039 23/05/2023 shyam 1723003WL001261 shyam 00468 UBIN0542211 1326 1326 Processed 29/05/2023 040584951 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 INDORE MP-23-003-066-001/1386
(PIVDAI) 		1723003000NRG24230520230008038 23/05/2023 arpit 1723003WL001261 arpit 00468 UBIN0829781 1326 1326 Processed 29/05/2023 040584951 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003074NRG24220520230007003 23/05/2023 Durga yadav 1723003074WL001164 Durga yadav 00697 BKID0MG0438 1326 1326 Processed 29/05/2023 040584951 Durgayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 INDORE MP-23-003-066-001/1314
(PIVDAI) 		1723003000NRG24230520230008018 23/05/2023 Ravi 1723003WL001261 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584951 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68853 68853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230523APB_FTO_53526 Bank of India BKID0008818 HATOD 6630
2 INDORE MP1723003_230523APB_FTO_53526 Bank of India BKID0008829 BICHOLIM MARDANA 6630
3 INDORE MP1723003_230523APB_FTO_53526 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1105
4 INDORE MP1723003_230523APB_FTO_53526 Canara Bank CNRB0005678 KAMPEL 15371
5 INDORE MP1723003_230523APB_FTO_53526 Canara Bank CNRB0005681 Hatod 7956
6 INDORE MP1723003_230523APB_FTO_53526 Indian Bank IDIB000S615 Semliachau 1989
7 INDORE MP1723003_230523APB_FTO_53526 Punjab National Bank PUNB0740200 ARANDIA 1326
8 INDORE MP1723003_230523APB_FTO_53526 State Bank of India SBIN0000387 INDORE MAIN 663
9 INDORE MP1723003_230523APB_FTO_53526 State Bank of India SBIN0030025 KAMPEL 19227
10 INDORE MP1723003_230523APB_FTO_53526 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3978
11 INDORE MP1723003_230523APB_FTO_53526 Union Bank of India UBIN0829781 NANDA NAGAR COLONY 1326
12 INDORE MP1723003_230523APB_FTO_53526 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
13 INDORE MP1723003_230523APB_FTO_53526 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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