Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280823APB_FTO_238840
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) 		1723003062NRG24280820230076443 28/08/2023 RAMESH KANODE 1723003062WL008086 RAMESH KANODE 00032 UTIB0000650 1105 1105 Processed 01/09/2023 843745788 RAMESHKANODE AXIS BANK(607153)
SubTotal 1105 1105
2 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24280820230076430 28/08/2023 NARAYAN 1723003062WL008086 NARAYAN 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 NARAYAN BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1241
(TILLOR KHURD) 		1723003062NRG24280820230076431 28/08/2023 SUSHILA RATHORE 1723003062WL008086 SUSHILA RATHORE 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 SUSHILARATHORE BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1270
(TILLOR KHURD) 		1723003062NRG24280820230076432 28/08/2023 SHUBHAM 1723003062WL008086 SHUBHAM 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 SHUBHAM HDFC BANK LTD(607152)
5 INDORE MP-23-003-062-001/1276
(TILLOR KHURD) 		1723003062NRG24280820230076434 28/08/2023 SANJAY 1723003062WL008086 SANJAY 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 SANJAY BANK OF INDIA(508505)
6 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24280820230076436 28/08/2023 MEGHA NAROLIYA PATIDAR 1723003062WL008086 MEGHA NAROLIYA PATIDAR 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 MEGHANAROLIYAPATIDAR BANK OF INDIA(508505)
7 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24280820230076438 28/08/2023 HARIGIRI MOHANGIRI 1723003062WL008086 HARIGIRI MOHANGIRI 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 HARIGIRIMOHANGIRI BANK OF INDIA(508505)
8 INDORE MP-23-003-062-001/1344
(TILLOR KHURD) 		1723003062NRG24280820230076440 28/08/2023 RAMKANYABAI 1723003062WL008086 RAMKANYABAI 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 RAMKANYABAI BANK OF INDIA(508505)
9 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24280820230076442 28/08/2023 NIRMALA 1723003062WL008086 NIRMALA 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 NIRMALA BANK OF INDIA(508505)
10 INDORE MP-23-003-062-001/1345
(TILLOR KHURD) 		1723003062NRG24280820230076441 28/08/2023 SURESH 1723003062WL008086 SURESH 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 SURESH BANK OF INDIA(508505)
11 INDORE MP-23-003-062-001/1352
(TILLOR KHURD) 		1723003062NRG24280820230076444 28/08/2023 ROHIT KHEDE 1723003062WL008086 ROHIT KHEDE 00048 BKID0008817 1105 1105 Processed 01/09/2023 843745788 ROHITKHEDE INDUSIND BANK(607189)
12 INDORE MP-23-003-064-001/343
(TILLOR BUJURG) 		1723003064NRG24270820230075953 28/08/2023 Premchand 1723003064WL008018 Premchand 00048 BKID0008817 1547 1547 Processed 01/09/2023 843745788 Premchand UCO BANK(607066)
13 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24270820230075954 28/08/2023 Jagdish 1723003064WL008018 Jagdish 00048 BKID0008817 1547 1547 Processed 01/09/2023 843745788 Jagdish BANK OF INDIA(508505)
SubTotal 14144 14144
14 INDORE MP-23-003-001-001/291
(BADI KALMER) 		1723003001NRG24270820230076111 28/08/2023 premsingh 1723003001WL008039 premsingh 00048 BKID0008818 221 221 Processed 01/09/2023 843745788 premsingh BANK OF INDIA(508505)
15 INDORE MP-23-003-001-001/351
(BADI KALMER) 		1723003001NRG24270820230076112 28/08/2023 bajesingh 1723003001WL008039 bajesingh 00048 BKID0008818 1326 1326 Processed 01/09/2023 843745788 bajesingh BANK OF INDIA(508505)
SubTotal 1547 1547
16 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24280820230076657 28/08/2023 PAREM 1723003WL008119 PAREM 00051 MAHB0001617 1547 1547 Processed 01/09/2023 843745788 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-050-001/215
(UMARIYA KHURD) 		1723003000NRG24280820230076656 28/08/2023 PAREM 1723003WL008119 PAREM 00051 MAHB0001617 663 663 Processed 01/09/2023 843745788 PAREM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280820230076659 28/08/2023 RAVI DARIYAV THAKUR 1723003WL008119 RAVI DARIYAV THAKUR 00051 MAHB0001617 663 663 Processed 01/09/2023 843745788 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
19 INDORE MP-23-003-050-001/660
(UMARIYA KHURD) 		1723003000NRG24280820230076658 28/08/2023 RAVI DARIYAV THAKUR 1723003WL008119 RAVI DARIYAV THAKUR 00051 MAHB0001617 1547 1547 Processed 01/09/2023 843745788 RAVIDARIYAVTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
20 INDORE MP-23-003-073-002/716
(PEDMI) 		1723003073NRG24280820230076647 28/08/2023 soram bai 1723003073WL008113 soram bai 00078 CNRB0005678 1547 1547 Processed 01/09/2023 843745788 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 INDORE MP-23-003-062-001/1275
(TILLOR KHURD) 		1723003062NRG24280820230076433 28/08/2023 RAMKANYA BAI KAILASH 1723003062WL008086 RAMKANYA BAI KAILASH 00114 CBIN0MPDCAO 1105 1105 Processed 01/09/2023 843745788 RAMKANYABAIKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
22 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24280820230076654 28/08/2023 Mahendra 1723003WL008117 Mahendra 00176 IDIB000P533 221 221 Processed 01/09/2023 843745788 Mahendra AXIS BANK(607153)
SubTotal 221 221
23 INDORE MP-23-003-071-001/1694
(KAMPEL) 		1723003071NRG24280820230076468 28/08/2023 REKHABAI 1723003071WL008088 REKHABAI 00415 SBIN0030025 1326 1326 Processed 01/09/2023 843745788 REKHABAI STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-073-002/605
(PEDMI) 		1723003073NRG24280820230076646 28/08/2023 Rajendra Badrilal 1723003073WL008113 Rajendra Badrilal 00415 SBIN0030025 1326 1326 Processed 01/09/2023 843745788 RajendraBadrilal NARMADA JHABUA GRAMIN BANK(508515)
25 INDORE MP-23-003-073-002/730
(PEDMI) 		1723003073NRG24280820230076652 28/08/2023 sonam 1723003073WL008115 sonam 00415 SBIN0030025 1105 1105 Processed 01/09/2023 843745788 sonam STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-073-002/771
(PEDMI) 		1723003073NRG24280820230076648 28/08/2023 Pooja 1723003073WL008113 Pooja 00415 SBIN0030025 1547 1547 Processed 01/09/2023 843745788 Pooja STATE BANK OF INDIA(508548)
27 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24280820230076649 28/08/2023 Prasann Patel 1723003073WL008113 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 01/09/2023 843745788 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24270820230075951 28/08/2023 Badri 1723003064WL008018 Badri 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843745788 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
29 INDORE MP-23-003-064-001/341
(TILLOR BUJURG) 		1723003064NRG24270820230075952 28/08/2023 Papu 1723003064WL008018 Papu 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843745788 Papu ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280823APB_FTO_238840 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1105
2 INDORE MP1723003_280823APB_FTO_238840 Bank of India BKID0008817 TILLOR 14144
3 INDORE MP1723003_280823APB_FTO_238840 Bank of India BKID0008818 HATOD 1547
4 INDORE MP1723003_280823APB_FTO_238840 Bank of Maharastra MAHB0001617 DUDHIYA 4420
5 INDORE MP1723003_280823APB_FTO_238840 Canara Bank CNRB0005678 KAMPEL 1547
6 INDORE MP1723003_280823APB_FTO_238840 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
7 INDORE MP1723003_280823APB_FTO_238840 Indian Bank IDIB000P533 Palda 221
8 INDORE MP1723003_280823APB_FTO_238840 State Bank of India SBIN0030025 KAMPEL 6630
9 INDORE MP1723003_280823APB_FTO_238840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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