Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_151023APB_FTO_318960
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-23-003-008-002/366-A
(KALARIYA) 		1723003008NRG24141020230098867 15/10/2023 Kalabai 1723003008WL011138 Kalabai 00048 BKID0008854 1326 1326 Processed 09/11/2023 291275560 Kalabai BANK OF INDIA(508505)
2 INDORE MP-23-003-008-002/378
(KALARIYA) 		1723003008NRG24141020230098868 15/10/2023 Dhapu Vasuniya 1723003008WL011138 Dhapu Vasuniya 00048 BKID0008854 1326 1326 Processed 09/11/2023 291275560 DhapuVasuniya BANK OF INDIA(508505)
SubTotal 2652 2652
3 INDORE MP-23-003-055-001/190
(GARIYA) 		1723003055NRG24141020230098857 15/10/2023 gokul 1723003055WL011137 gokul 00165 IBKL0002165 1547 1547 Processed 09/11/2023 291275560 gokul BANK OF INDIA(508505)
SubTotal 1547 1547
4 INDORE MP-23-003-055-002/42-D
(GARIYA) 		1723003055NRG24141020230098859 15/10/2023 RAJESH 1723003055WL011137 RAJESH 00176 IDIB000S615 1547 1547 Processed 09/11/2023 291275560 RAJESH UNION BANK OF INDIA(508500)
5 INDORE MP-23-003-055-003/629
(GARIYA) 		1723003055NRG24141020230098860 15/10/2023 Neha 1723003055WL011137 Neha 00176 IDIB000S615 1547 1547 Processed 09/11/2023 291275560 Neha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 INDORE MP-23-003-055-001/65
(GARIYA) 		1723003055NRG24141020230098858 15/10/2023 POOJA DEWDA 1723003055WL011137 POOJA DEWDA 00354 PUNB0163110 1547 1547 Processed 09/11/2023 291275560 POOJADEWDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003073NRG24151020230099022 15/10/2023 Prasann Patel 1723003073WL011163 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291275560 PrasannPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24141020230098863 15/10/2023 Amit 1723003008WL011138 Amit 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291275560 Amit STATE BANK OF INDIA(508548)
9 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24141020230098865 15/10/2023 Rahul 1723003008WL011138 Rahul 00415 SBIN0030253 1326 1326 Processed 10/11/2023 291275560 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 INDORE MP-23-003-008-002/400
(KALARIYA) 		1723003008NRG24141020230098869 15/10/2023 SANDEEP CHOUDHARY 1723003008WL011138 SANDEEP CHOUDHARY 00468 UBIN0916277 1326 1326 Processed 10/11/2023 291275560 SANDEEPCHOUDHARY STATE BANK OF INDIA(508548)
11 INDORE MP-23-003-008-002/401
(KALARIYA) 		1723003008NRG24141020230098870 15/10/2023 CHANDRSHEKHAR 1723003008WL011138 CHANDRSHEKHAR 00468 UBIN0916277 1326 1326 Processed 10/11/2023 291275560 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-008-002/405
(KALARIYA) 		1723003008NRG24141020230098871 15/10/2023 Nilesh 1723003008WL011138 Nilesh 00468 UBIN0916277 1326 1326 Processed 09/11/2023 291275560 Nilesh AXIS BANK(607153)
SubTotal 3978 3978
13 INDORE MP-23-003-055-003/631
(GARIYA) 		1723003055NRG24141020230098861 15/10/2023 ANSHUL 1723003055WL011137 ANSHUL 00555 YESB0001111 1547 1547 Processed 09/11/2023 291275560 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 INDORE MP-23-003-008-002/260-A
(KALARIYA) 		1723003008NRG24141020230098864 15/10/2023 Pavitra Bai Dilipkumar 1723003008WL011138 Pavitra Bai Dilipkumar 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 291275560 PavitraBaiDilipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDORE MP-23-003-008-002/260-B
(KALARIYA) 		1723003008NRG24141020230098866 15/10/2023 Pooja 1723003008WL011138 Pooja 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 291275560 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 INDORE MP-23-003-055-003/633
(GARIYA) 		1723003055NRG24141020230098862 15/10/2023 BHAWNA 1723003055WL011137 BHAWNA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275560 BHAWNA IDBI BANK(607095)
17 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24151020230099017 15/10/2023 Badri 1723003064WL011159 Badri 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275560 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_151023APB_FTO_318960 Bank of India BKID0008854 RANGWASA 2652
2 INDORE MP1723003_151023APB_FTO_318960 IDBI Bank IBKL0002165 Badipura 1547
3 INDORE MP1723003_151023APB_FTO_318960 Indian Bank IDIB000S615 Semliachau 3094
4 INDORE MP1723003_151023APB_FTO_318960 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
5 INDORE MP1723003_151023APB_FTO_318960 State Bank of India SBIN0030025 KAMPEL 1326
6 INDORE MP1723003_151023APB_FTO_318960 State Bank of India SBIN0030253 NAVDAPANTH 2652
7 INDORE MP1723003_151023APB_FTO_318960 Union Bank of India UBIN0916277 PITHAMPUR 3978
8 INDORE MP1723003_151023APB_FTO_318960 YES BANK LTD YESB0001111 Begumkhedi 1547
9 INDORE MP1723003_151023APB_FTO_318960 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2652
10 INDORE MP1723003_151023APB_FTO_318960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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