Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_171023APB_FTO_322167
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) 		1723003062NRG24161020230099764 17/10/2023 RAMESH KANODE 1723003062WL011270 RAMESH KANODE 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291261018 RAMESHKANODE AXIS BANK(607153)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/302
(SEMLYA RAIMAL) 		1723003074NRG24121020230098237 17/10/2023 Mangilal 1723003074WL011040 Mangilal 00032 UTIB0002512 1326 1326 Processed 09/11/2023 291261018 Mangilal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
3 INDORE MP-23-003-062-001/1186
(TILLOR KHURD) 		1723003062NRG24161020230099757 17/10/2023 PRIYANKA CHOUDHARY 1723003062WL011269 PRIYANKA CHOUDHARY 00048 BKID0008817 1326 1326 Processed 09/11/2023 291261018 PRIYANKACHOUDHARY BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24161020230099763 17/10/2023 ASHA 1723003062WL011270 ASHA 00048 BKID0008817 1326 1326 Processed 09/11/2023 291261018 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDORE MP-23-003-062-001/1187
(TILLOR KHURD) 		1723003062NRG24161020230099762 17/10/2023 MAHESH PATIDAR 1723003062WL011270 MAHESH PATIDAR 00048 BKID0008817 1326 1326 Processed 09/11/2023 291261018 MAHESHPATIDAR BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24161020230099758 17/10/2023 NARAYAN 1723003062WL011269 NARAYAN 00048 BKID0008817 1105 1105 Processed 09/11/2023 291261018 NARAYAN BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24161020230099759 17/10/2023 SUSHILA RATHORE 1723003062WL011269 SUSHILA RATHORE 00048 BKID0008817 1105 1105 Processed 09/11/2023 291261018 SUSHILARATHORE BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24161020230099760 17/10/2023 RAMKANYABAI 1723003062WL011269 RAMKANYABAI 00048 BKID0008817 1326 1326 Processed 09/11/2023 291261018 RAMKANYABAI BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24161020230099761 17/10/2023 ROHIT KHEDE 1723003062WL011269 ROHIT KHEDE 00048 BKID0008817 1326 1326 Processed 10/11/2023 291261018 ROHITKHEDE INDUSIND BANK(607189)
10 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24161020230099765 17/10/2023 Durga bai 1723003062WL011270 Durga bai 00048 BKID0008817 1326 1326 Processed 09/11/2023 291261018 Durgabai BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/680
(TILLOR KHURD) 		1723003062NRG24161020230099766 17/10/2023 RAJKAPOOR 1723003062WL011270 RAJKAPOOR 00048 BKID0008817 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 INDORE MP-23-003-063-002/195
(KACHROT) 		1723003000NRG24171020230100514 17/10/2023 sulochna 1723003WL011349 sulochna 00048 BKID0008817 1105 1105 Processed 09/11/2023 291261018 sulochna BANK OF INDIA(508505)
SubTotal 12597 12597
13 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24171020230100525 17/10/2023 ankit chouhan 1723003WL011352 ankit chouhan 00048 BKID0008818 442 442 Processed 09/11/2023 291261018 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003000NRG24171020230100527 17/10/2023 rahul 1723003WL011352 rahul 00048 BKID0008818 442 442 Processed 09/11/2023 291261018 rahul BANK OF INDIA(508505)
15 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24171020230100528 17/10/2023 KAMLABAI NATHUSINGH 1723003WL011352 KAMLABAI NATHUSINGH 00048 BKID0008818 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 INDORE MP-23-003-016-001/1642
(BAK) 		1723003016NRG24171020230100338 17/10/2023 MEHRAJ BI 1723003016WL011319 MEHRAJ BI 00048 BKID0008832 884 884 Processed 09/11/2023 291261018 MEHRAJBI BANK OF INDIA(508505)
SubTotal 884 884
17 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24171020230100335 17/10/2023 BHAVNA 1723003016WL011319 BHAVNA 00048 BKID0008854 884 884 Processed 09/11/2023 291261018 BHAVNA BANK OF INDIA(508505)
18 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003000NRG24171020230100521 17/10/2023 KAVITA 1723003WL011351 KAVITA 00048 BKID0008854 442 442 Processed 09/11/2023 291261018 KAVITA BANK OF INDIA(508505)
19 INDORE MP-23-003-020-002/511
(NARLAI) 		1723003000NRG24171020230100520 17/10/2023 KAVITA 1723003WL011351 KAVITA 00048 BKID0008854 442 442 Processed 09/11/2023 291261018 KAVITA BANK OF INDIA(508505)
SubTotal 1768 1768
20 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24171020230100217 17/10/2023 Dilip choudhary 1723003055WL011302 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 09/11/2023 291261018 Dilipchoudhary BANK OF INDIA(508505)
21 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24171020230100219 17/10/2023 VIDHYA WO LOKENDRA SINGH 1723003055WL011302 VIDHYA WO LOKENDRA SINGH 00048 BKID0008856 1547 1547 Processed 09/11/2023 291261018 VIDHYAWOLOKENDRASINGH BANK OF INDIA(508505)
22 INDORE MP-23-003-069-003/252
(ARANYA) 		1723003069NRG24171020230100350 17/10/2023 DILIP 1723003069WL011322 DILIP 00048 BKID0008856 1326 1326 Processed 09/11/2023 291261018 DILIP BANK OF INDIA(508505)
23 INDORE MP-23-003-069-003/261
(ARANYA) 		1723003069NRG24171020230100351 17/10/2023 SONU 1723003069WL011322 SONU 00048 BKID0008856 1326 1326 Processed 09/11/2023 291261018 SONU BANK OF INDIA(508505)
SubTotal 5746 5746
24 INDORE MP-23-003-055-001/55-D
(GARIYA) 		1723003055NRG24171020230100215 17/10/2023 santosh bai 1723003055WL011302 santosh bai 00048 BKID0008857 1326 1326 Processed 09/11/2023 291261018 santoshbai BANK OF INDIA(508505)
SubTotal 1326 1326
25 INDORE MP-23-003-066-001/1394
(PIVDAI) 		1723003000NRG24171020230100516 17/10/2023 navin 1723003WL011350 navin 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291261018 navin BANK OF INDIA(508505)
26 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24171020230100517 17/10/2023 kalu 1723003WL011350 kalu 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291261018 kalu CANARA BANK(508532)
27 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003074NRG24121020230098222 17/10/2023 Arjun 1723003074WL011039 Arjun 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291261018 Arjun CANARA BANK(508532)
28 INDORE MP-23-003-074-002/111
(SEMLYA RAIMAL) 		1723003074NRG24121020230098223 17/10/2023 Lakshmi 1723003074WL011039 Lakshmi 00078 CNRB0005678 1326 1326 Processed 09/11/2023 291261018 Lakshmi CANARA BANK(508532)
SubTotal 5304 5304
29 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24171020230100526 17/10/2023 RITIK 1723003WL011352 RITIK 00078 CNRB0005681 442 442 Processed 09/11/2023 291261018 RITIK BANK OF INDIA(508505)
SubTotal 442 442
30 INDORE MP-23-003-055-001/604
(GARIYA) 		1723003055NRG24171020230100216 17/10/2023 rahul 1723003055WL011302 rahul 00165 IBKL0000529 1326 1326 Processed 09/11/2023 291261018 rahul IDBI BANK(607095)
SubTotal 1326 1326
31 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24171020230100220 17/10/2023 SHEKHAR 1723003055WL011302 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 09/11/2023 291261018 SHEKHAR INDIAN BANK(607105)
SubTotal 1547 1547
32 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24171020230100223 17/10/2023 Gopal 1723003053WL011304 Gopal 00176 IDIB000S615 1326 1326 Processed 09/11/2023 291261018 Gopal INDIAN BANK(607105)
33 INDORE MP-23-003-055-004/615
(GARIYA) 		1723003055NRG24171020230100218 17/10/2023 Lokendra 1723003055WL011302 Lokendra 00176 IDIB000S615 1547 1547 Processed 09/11/2023 291261018 Lokendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2873 2873
34 INDORE MP-23-003-055-001/155
(GARIYA) 		1723003055NRG24171020230100214 17/10/2023 VIJAY SISODIYA 1723003055WL011302 VIJAY SISODIYA 00354 PUNB0475100 1547 1547 Processed 09/11/2023 291261018 VIJAYSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24171020230100519 17/10/2023 LEELA 1723003WL011351 LEELA 00415 SBIN0012162 442 442 Processed 09/11/2023 291261018 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24171020230100518 17/10/2023 LEELA 1723003WL011351 LEELA 00415 SBIN0012162 442 442 Processed 09/11/2023 291261018 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003074NRG24121020230098220 17/10/2023 Kedar 1723003074WL011039 Kedar 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291261018 Kedar NARMADA JHABUA GRAMIN BANK(508515)
38 INDORE MP-23-003-074-002/108
(SEMLYA RAIMAL) 		1723003074NRG24121020230098221 17/10/2023 BABULAL 1723003074WL011039 BABULAL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 BABULAL STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-074-002/142
(SEMLYA RAIMAL) 		1723003074NRG24121020230098224 17/10/2023 Chandansingh 1723003074WL011039 Chandansingh 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 Chandansingh STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003074NRG24121020230098225 17/10/2023 ANTAR SINGH 1723003074WL011039 ANTAR SINGH 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 ANTARSINGH STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-074-002/237
(SEMLYA RAIMAL) 		1723003074NRG24121020230098229 17/10/2023 papu 1723003074WL011040 papu 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291261018 papu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 INDORE MP-23-003-074-002/248
(SEMLYA RAIMAL) 		1723003074NRG24121020230098230 17/10/2023 Duraga lal 1723003074WL011040 Duraga lal 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291261018 Duragalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003074NRG24121020230098232 17/10/2023 Siwani 1723003074WL011040 Siwani 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 Siwani STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003074NRG24121020230098234 17/10/2023 Ajay 1723003074WL011040 Ajay 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 Ajay STATE BANK OF INDIA(508548)
45 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003074NRG24121020230098227 17/10/2023 Mr Santosh ji 1723003074WL011039 Mr Santosh ji 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 MrSantoshji STATE BANK OF INDIA(508548)
46 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003074NRG24121020230098228 17/10/2023 jitendra 1723003074WL011039 jitendra 00415 SBIN0030025 1326 1326 Processed 10/11/2023 291261018 jitendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24171020230100333 17/10/2023 JAMNA BAI 1723003016WL011319 JAMNA BAI 00415 SBIN0030253 884 884 Processed 09/11/2023 291261018 JAMNABAI BANK OF BARODA(606985)
48 INDORE MP-23-003-016-001/102
(BAK) 		1723003016NRG24171020230100332 17/10/2023 kanta 1723003016WL011319 kanta 00415 SBIN0030253 884 884 Processed 10/11/2023 291261018 kanta STATE BANK OF INDIA(508548)
49 INDORE MP-23-003-016-001/12
(BAK) 		1723003016NRG24171020230100334 17/10/2023 SAKUN BAI 1723003016WL011319 SAKUN BAI 00415 SBIN0030253 884 884 Processed 10/11/2023 291261018 SAKUNBAI STATE BANK OF INDIA(508548)
50 INDORE MP-23-003-016-001/1630
(BAK) 		1723003016NRG24171020230100336 17/10/2023 GEETA BAI 1723003016WL011319 GEETA BAI 00415 SBIN0030253 884 884 Processed 10/11/2023 291261018 GEETABAI STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-016-001/1631
(BAK) 		1723003016NRG24171020230100337 17/10/2023 NIRMALA 1723003016WL011319 NIRMALA 00415 SBIN0030253 884 884 Processed 10/11/2023 291261018 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24171020230100522 17/10/2023 BHERU SINGH 1723003WL011351 BHERU SINGH 00415 SBIN0030460 442 442 Processed 09/11/2023 291261018 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
53 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24171020230100515 17/10/2023 MAMTA 1723003WL011350 MAMTA 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 291261018 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_171023APB_FTO_322167 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 INDORE MP1723003_171023APB_FTO_322167 AXIS BANK UTIB0002512 PALDA 1326
3 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008817 TILLOR 12597
4 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008818 HATOD 1326
5 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 884
6 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008854 RANGWASA 1768
7 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 5746
8 INDORE MP1723003_171023APB_FTO_322167 Bank of India BKID0008857 KANADIYA ROAD 1326
9 INDORE MP1723003_171023APB_FTO_322167 Canara Bank CNRB0005678 KAMPEL 5304
10 INDORE MP1723003_171023APB_FTO_322167 Canara Bank CNRB0005681 Hatod 442
11 INDORE MP1723003_171023APB_FTO_322167 IDBI Bank IBKL0000529 INDORE 1326
12 INDORE MP1723003_171023APB_FTO_322167 Indian Bank IDIB000K708 Khudel 1547
13 INDORE MP1723003_171023APB_FTO_322167 Indian Bank IDIB000S615 Semliachau 2873
14 INDORE MP1723003_171023APB_FTO_322167 Punjab National Bank PUNB0475100 GOYAL NAGAR 1547
15 INDORE MP1723003_171023APB_FTO_322167 State Bank of India SBIN0012162 RAU 884
16 INDORE MP1723003_171023APB_FTO_322167 State Bank of India SBIN0030025 KAMPEL 13260
17 INDORE MP1723003_171023APB_FTO_322167 State Bank of India SBIN0030253 NAVDAPANTH 4420
18 INDORE MP1723003_171023APB_FTO_322167 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 442
19 INDORE MP1723003_171023APB_FTO_322167 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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