Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_071123APB_FTO_348857
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-23-003-018-001/297
(NAVADA PANTH) 		1723003000NRG24071120230109597 07/11/2023 SHANTA VYAS 1723003WL012422 SHANTA VYAS 00048 BKID0008818 1224 1224 Processed 02/01/2024 327978622 SHANTAVYAS BANK OF INDIA(508505)
2 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24071120230109602 07/11/2023 ankit chouhan 1723003WL012424 ankit chouhan 00048 BKID0008818 1105 1105 Processed 02/01/2024 327978622 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24071120230109604 07/11/2023 KAMLABAI NATHUSINGH 1723003WL012424 KAMLABAI NATHUSINGH 00048 BKID0008818 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3434 3434
4 INDORE MP-23-003-041-002/235
(BURANA KHEDI) 		1723003041NRG24071120230109381 07/11/2023 kamlesh 1723003041WL012412 kamlesh 00048 BKID0008829 442 442 Processed 02/01/2024 327978622 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 INDORE MP-23-003-017-001/974
(SIHANSA) 		1723003017NRG24041120230108169 07/11/2023 BHERUSINGH 1723003017WL012284 BHERUSINGH 00048 BKID0008854 1 1 Processed 02/01/2024 327978622 BHERUSINGH BANK OF INDIA(508505)
SubTotal 1 1
6 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24061120230108894 07/11/2023 Sangita 1723003070WL012368 Sangita 00048 BKID0008856 1547 1547 Processed 02/01/2024 327978622 Sangita BANK OF INDIA(508505)
SubTotal 1547 1547
7 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24071120230109599 07/11/2023 kalu 1723003WL012423 kalu 00078 CNRB0005678 884 884 Processed 02/01/2024 327978622 kalu CANARA BANK(508532)
8 INDORE MP-23-003-066-001/1397
(PIVDAI) 		1723003000NRG24071120230109600 07/11/2023 kalu 1723003WL012423 kalu 00078 CNRB0005678 1105 1105 Processed 02/01/2024 327978622 kalu CANARA BANK(508532)
9 INDORE MP-23-003-066-001/1398
(PIVDAI) 		1723003000NRG24071120230109601 07/11/2023 PIYUSH 1723003WL012423 PIYUSH 00078 CNRB0005678 1105 1105 Processed 02/01/2024 327978622 PIYUSH BANK OF INDIA(508505)
10 INDORE MP-23-003-071-001/1744
(KAMPEL) 		1723003000NRG24071120230109586 07/11/2023 KAMAL 1723003WL012420 KAMAL 00078 CNRB0005678 442 442 Processed 02/01/2024 327978622 KAMAL CANARA BANK(508532)
SubTotal 3536 3536
11 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24071120230109603 07/11/2023 RITIK 1723003WL012424 RITIK 00078 CNRB0005681 1105 1105 Processed 02/01/2024 327978622 RITIK BANK OF INDIA(508505)
SubTotal 1105 1105
12 INDORE MP-23-003-081-001/501
(MANCHLA) 		1723003000NRG24071120230109593 07/11/2023 Rahul 1723003WL012421 Rahul 00152 HDFC0001405 1105 1105 Processed 02/01/2024 327978622 Rahul BANK OF INDIA(508505)
13 INDORE MP-23-003-081-001/503
(MANCHLA) 		1723003000NRG24071120230109595 07/11/2023 HARSHVARDHAN THAKUR 1723003WL012421 HARSHVARDHAN THAKUR 00152 HDFC0001405 1105 1105 Processed 02/01/2024 327978622 HARSHVARDHANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
14 INDORE MP-23-003-081-001/504
(MANCHLA) 		1723003000NRG24071120230109596 07/11/2023 Anil 1723003WL012421 Anil 00152 HDFC0001405 1105 1105 Processed 02/01/2024 327978622 Anil BANK OF BARODA(606985)
SubTotal 3315 3315
15 INDORE MP-23-003-041-002/84
(BURANA KHEDI) 		1723003041NRG24071120230109384 07/11/2023 ASHOK JAISWAL 1723003041WL012412 ASHOK JAISWAL 00176 IDIB000K557 442 442 Processed 02/01/2024 327978622 ASHOKJAISWAL INDIAN BANK(607105)
SubTotal 442 442
16 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24071120230109307 07/11/2023 ARJUNSINGH 1723003069WL012405 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 02/01/2024 327978622 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 INDORE MP-23-003-069-003/141
(ARANYA) 		1723003069NRG24061120230108730 07/11/2023 ARJUNSINGH 1723003069WL012349 ARJUNSINGH 00176 IDIB000K708 1326 1326 Processed 02/01/2024 327978622 ARJUNSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
18 INDORE MP-23-003-053-002/280
(HARAN KHEDI) 		1723003053NRG24051120230108353 07/11/2023 Gopal 1723003053WL012310 Gopal 00176 IDIB000S615 442 442 Processed 02/01/2024 327978622 Gopal INDIAN BANK(607105)
SubTotal 442 442
19 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24061120230109022 07/11/2023 PAVAN 1723003049WL012373 PAVAN 00415 SBIN0030025 1105 1105 Processed 02/01/2024 327978622 PAVAN STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-071-001/1015
(KAMPEL) 		1723003000NRG24071120230109579 07/11/2023 Manohar 1723003WL012420 Manohar 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
21 INDORE MP-23-003-071-001/1169
(KAMPEL) 		1723003071NRG24071120230109302 07/11/2023 sitaram 1723003071WL012404 sitaram 00415 SBIN0030025 1326 1326 Processed 02/01/2024 327978622 sitaram STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-071-001/1411
(KAMPEL) 		1723003000NRG24071120230109580 07/11/2023 badesingh 1723003WL012420 badesingh 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 badesingh STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24071120230109581 07/11/2023 BADAL 1723003WL012420 BADAL 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDORE MP-23-003-071-001/1429
(KAMPEL) 		1723003000NRG24071120230109582 07/11/2023 RUKHAMABAI 1723003WL012420 RUKHAMABAI 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 RUKHAMABAI STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-071-001/1430
(KAMPEL) 		1723003000NRG24071120230109583 07/11/2023 GHANSHYAM 1723003WL012420 GHANSHYAM 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDORE MP-23-003-071-001/1483
(KAMPEL) 		1723003000NRG24071120230109584 07/11/2023 KAILASHCHANDRA 1723003WL012420 KAILASHCHANDRA 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 INDORE MP-23-003-071-001/1713
(KAMPEL) 		1723003000NRG24071120230109585 07/11/2023 Gopal Patel 1723003WL012420 Gopal Patel 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 GopalPatel STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-071-001/1741-A
(KAMPEL) 		1723003071NRG24071120230109305 07/11/2023 KAISARAM 1723003071WL012404 KAISARAM 00415 SBIN0030025 1326 1326 Processed 02/01/2024 327978622 KAISARAM STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24071120230109587 07/11/2023 Chandan 1723003WL012420 Chandan 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 Chandan STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-071-001/1748
(KAMPEL) 		1723003000NRG24071120230109588 07/11/2023 DINESH BAGWAN 1723003WL012420 DINESH BAGWAN 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 DINESHBAGWAN STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-071-001/216
(KAMPEL) 		1723003000NRG24071120230109589 07/11/2023 suganbai 1723003WL012420 suganbai 00415 SBIN0030025 442 442 Processed 02/01/2024 327978622 suganbai STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003071NRG24071120230109306 07/11/2023 MUKESH 1723003071WL012404 MUKESH 00415 SBIN0030025 1326 1326 Processed 02/01/2024 327978622 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
33 INDORE MP-23-003-018-001/301
(NAVADA PANTH) 		1723003000NRG24071120230109598 07/11/2023 JAGDISH GOYAL 1723003WL012422 JAGDISH GOYAL 00415 SBIN0030253 1224 1224 Processed 02/01/2024 327978622 JAGDISHGOYAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 INDORE MP-23-003-007-001/423
(JAMBURDI HAPSI) 		1723003007NRG24061120230108765 07/11/2023 Jitendra 1723003007WL012354 Jitendra 00468 UBIN0544809 1326 1326 Processed 02/01/2024 327978622 Jitendra UNION BANK OF INDIA(508500)
35 INDORE MP-23-003-007-001/655
(JAMBURDI HAPSI) 		1723003007NRG24061120230108766 07/11/2023 Vijay Vishnu pawar 1723003007WL012354 Vijay Vishnu pawar 00468 UBIN0544809 1326 1326 Processed 02/01/2024 327978622 VijayVishnupawar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 INDORE MP-23-003-041-002/243
(BURANA KHEDI) 		1723003041NRG24071120230109382 07/11/2023 sachin choudhary 1723003041WL012412 sachin choudhary 00555 YESB0001111 442 442 Processed 02/01/2024 327978622 sachinchoudhary YES BANK(607223)
37 INDORE MP-23-003-041-002/245
(BURANA KHEDI) 		1723003041NRG24071120230109383 07/11/2023 sapna 1723003041WL012412 sapna 00555 YESB0001111 442 442 Processed 02/01/2024 327978622 sapna YES BANK(607223)
SubTotal 884 884
38 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003071NRG24071120230109303 07/11/2023 BHIMA 1723003071WL012404 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327978622 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
39 INDORE MP-23-003-071-001/1466
(KAMPEL) 		1723003071NRG24071120230109304 07/11/2023 DURGASHANKAR 1723003071WL012404 DURGASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327978622 DURGASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 33831 33831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_071123APB_FTO_348857 Bank of India BKID0008818 HATOD 3434
2 INDORE MP1723003_071123APB_FTO_348857 Bank of India BKID0008829 BICHOLIM MARDANA 442
3 INDORE MP1723003_071123APB_FTO_348857 Bank of India BKID0008854 RANGWASA 1
4 INDORE MP1723003_071123APB_FTO_348857 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 INDORE MP1723003_071123APB_FTO_348857 Canara Bank CNRB0005678 KAMPEL 3536
6 INDORE MP1723003_071123APB_FTO_348857 Canara Bank CNRB0005681 Hatod 1105
7 INDORE MP1723003_071123APB_FTO_348857 HDFC bank HDFC0001405 THE ARCADE 3315
8 INDORE MP1723003_071123APB_FTO_348857 Indian Bank IDIB000K557 Kanadia 442
9 INDORE MP1723003_071123APB_FTO_348857 Indian Bank IDIB000K708 Khudel 2652
10 INDORE MP1723003_071123APB_FTO_348857 Indian Bank IDIB000S615 Semliachau 442
11 INDORE MP1723003_071123APB_FTO_348857 State Bank of India SBIN0030025 KAMPEL 9503
12 INDORE MP1723003_071123APB_FTO_348857 State Bank of India SBIN0030253 NAVDAPANTH 1224
13 INDORE MP1723003_071123APB_FTO_348857 Union Bank of India UBIN0544809 GANDINAGAR 2652
14 INDORE MP1723003_071123APB_FTO_348857 YES BANK LTD YESB0001111 Begumkhedi 884
15 INDORE MP1723003_071123APB_FTO_348857 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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