Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280324APB_FTO_521824
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-23-003-049-001/331
(JAMNIYAKHURD) 		1723003049NRG24260320240174318 28/03/2024 sonu sandhwani 1723003049WL019836 sonu sandhwani 00045 BARB0PALDAX 1105 1105 Processed 19/04/2024 399586547 sonusandhwani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24260320240174316 28/03/2024 ANIL CHAMPALAL SANDHWANI 1723003049WL019836 ANIL CHAMPALAL SANDHWANI 00048 BKID0008817 1105 1105 Processed 19/04/2024 399586547 ANILCHAMPALALSANDHWANI BANK OF INDIA(508505)
3 INDORE MP-23-003-049-001/328
(JAMNIYAKHURD) 		1723003049NRG24260320240174317 28/03/2024 KAVITA VHISNU LOBHANIYA 1723003049WL019836 KAVITA VHISNU LOBHANIYA 00048 BKID0008817 1105 1105 Processed 19/04/2024 399586547 KAVITAVHISNULOBHANIYA BANK OF INDIA(508505)
4 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24260320240174319 28/03/2024 CHAMPALAL BHAGIRATH 1723003049WL019836 CHAMPALAL BHAGIRATH 00048 BKID0008817 1105 1105 Processed 19/04/2024 399586547 CHAMPALALBHAGIRATH BANK OF INDIA(508505)
5 INDORE MP-23-003-049-001/333
(JAMNIYAKHURD) 		1723003049NRG24260320240174320 28/03/2024 GENABAI CHAMPALAL 1723003049WL019836 GENABAI CHAMPALAL 00048 BKID0008817 1105 1105 Processed 19/04/2024 399586547 GENABAICHAMPALAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 INDORE MP-23-003-068-004/112-A
(GOGA KHEDI) 		1723003068NRG24240320240173259 28/03/2024 narendra 1723003068WL019726 narendra 00048 BKID0008856 1105 1105 Processed 19/04/2024 399586547 narendra NARMADA JHABUA GRAMIN BANK(508515)
7 INDORE MP-23-003-068-004/113-A
(GOGA KHEDI) 		1723003068NRG24240320240173260 28/03/2024 DEEPAK 1723003068WL019726 DEEPAK 00048 BKID0008856 1105 1105 Processed 19/04/2024 399586547 DEEPAK BANK OF INDIA(508505)
8 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24240320240173261 28/03/2024 anil 1723003068WL019726 anil 00048 BKID0008856 1105 1105 Processed 19/04/2024 399586547 anil BANK OF INDIA(508505)
9 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24240320240173262 28/03/2024 roshni 1723003068WL019726 roshni 00048 BKID0008856 1105 1105 Processed 19/04/2024 399586547 roshni BANK OF INDIA(508505)
10 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24270320240174364 28/03/2024 damika 1723003068WL019841 damika 00048 BKID0008856 1326 1326 Processed 19/04/2024 399586547 damika INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-068-004/135
(GOGA KHEDI) 		1723003068NRG24270320240174363 28/03/2024 sunil 1723003068WL019841 sunil 00048 BKID0008856 1326 1326 Processed 19/04/2024 399586547 sunil NARMADA JHABUA GRAMIN BANK(508515)
12 INDORE MP-23-003-069-003/263
(ARANYA) 		1723003069NRG24270320240174447 28/03/2024 kishor jadhav 1723003069WL019856 kishor jadhav 00048 BKID0008856 221 221 Processed 19/04/2024 399586547 kishorjadhav BANK OF INDIA(508505)
13 INDORE MP-23-003-075-001/246
(GEHLI) 		1723003075NRG24280320240175286 28/03/2024 Mahesndra Chouhan 1723003075WL019961 Mahesndra Chouhan 00048 BKID0008856 1050 1050 Rejected 19/04/2024 399586547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 INDORE MP-23-003-075-001/338
(GEHLI) 		1723003075NRG24280320240175287 28/03/2024 AKEELA BI 1723003075WL019961 AKEELA BI 00048 BKID0008856 663 663 Processed 19/04/2024 399586547 AKEELABI BANK OF INDIA(508505)
15 INDORE MP-23-003-075-001/339
(GEHLI) 		1723003075NRG24280320240175288 28/03/2024 Heena Khan 1723003075WL019961 Heena Khan 00048 BKID0008856 884 884 Processed 19/04/2024 399586547 HeenaKhan BANK OF INDIA(508505)
16 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003075NRG24280320240175289 28/03/2024 Shayadabai 1723003075WL019961 Shayadabai 00048 BKID0008856 884 884 Processed 19/04/2024 399586547 Shayadabai BANK OF INDIA(508505)
17 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003075NRG24280320240175291 28/03/2024 Nagina Bee 1723003075WL019961 Nagina Bee 00048 BKID0008856 1050 1050 Processed 19/04/2024 399586547 NaginaBee RATNAKAR BANK(607393)
SubTotal 11824 11824
18 INDORE MP-23-003-073-002/627
(PEDMI) 		1723003073NRG24280320240174858 28/03/2024 Ashok 1723003073WL019911 Ashok 00078 CNRB0005678 1326 1326 Processed 19/04/2024 399586547 Ashok STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003073NRG24280320240174854 28/03/2024 Leeladhar 1723003073WL019910 Leeladhar 00078 CNRB0005678 1326 1326 Processed 19/04/2024 399586547 Leeladhar CANARA BANK(508532)
20 INDORE MP-23-003-073-002/804
(PEDMI) 		1723003073NRG24280320240174856 28/03/2024 mukesh 1723003073WL019910 mukesh 00078 CNRB0005678 1326 1326 Processed 19/04/2024 399586547 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 INDORE MP-23-003-077-001/324
(PHOOLKARADIYA) 		1723003077NRG24260320240173992 28/03/2024 SEETA BAI 1723003077WL019815 SEETA BAI 00078 CNRB0005681 1105 1105 Processed 19/04/2024 399586547 SEETABAI CANARA BANK(508532)
22 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003077NRG24260320240173993 28/03/2024 SHUBHAM CHOUHAN 1723003077WL019815 SHUBHAM CHOUHAN 00078 CNRB0005681 1105 1105 Processed 19/04/2024 399586547 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 2210 2210
23 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24240320240173265 28/03/2024 mishrilal 1723003068WL019727 mishrilal 00176 IDIB000K708 1105 1105 Processed 19/04/2024 399586547 mishrilal INDIAN BANK(607105)
24 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24280320240175290 28/03/2024 AJAM KHAN 1723003075WL019961 AJAM KHAN 00176 IDIB000K708 1050 1050 Processed 19/04/2024 399586547 AJAMKHAN INDIAN BANK(607105)
SubTotal 2155 2155
25 INDORE MP-23-003-049-001/339
(JAMNIYAKHURD) 		1723003049NRG24260320240174322 28/03/2024 SANTOSH 1723003049WL019836 SANTOSH 00176 IDIB000P533 1105 1105 Rejected 19/04/2024 399586547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
26 INDORE MP-23-003-007-003/6
(JAMBURDI HAPSI) 		1723003007NRG24270320240174667 28/03/2024 RAJESH GOUD 1723003007WL019881 RAJESH GOUD 00177 IOBA0003131 1326 1326 Processed 19/04/2024 399586547 RAJESHGOUD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 INDORE MP-23-003-075-001/240-A
(GEHLI) 		1723003075NRG24280320240175285 28/03/2024 SHARUK KHAN 1723003075WL019961 SHARUK KHAN 00349 PSIB0000306 884 884 Processed 19/04/2024 399586547 SHARUKKHAN PUNJAB & SIND BANK(607087)
28 INDORE MP-23-003-075-001/344
(GEHLI) 		1723003075NRG24280320240175292 28/03/2024 Gulnaz 1723003075WL019961 Gulnaz 00349 PSIB0000306 1050 1050 Processed 19/04/2024 399586547 Gulnaz AIRTEL PAYMENTS BANK LIMITED(990288)
29 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003075NRG24280320240175293 28/03/2024 Pukhraj Bee 1723003075WL019961 Pukhraj Bee 00349 PSIB0000306 1050 1050 Processed 19/04/2024 399586547 PukhrajBee PUNJAB & SIND BANK(607087)
SubTotal 2984 2984
30 INDORE MP-23-003-049-001/338
(JAMNIYAKHURD) 		1723003049NRG24260320240174321 28/03/2024 MITHUN 1723003049WL019836 MITHUN 00354 PUNB0163110 1105 1105 Processed 19/04/2024 399586547 MITHUN BANK OF BARODA(606985)
SubTotal 1105 1105
31 INDORE MP-23-003-073-002/221-A
(PEDMI) 		1723003073NRG24280320240174852 28/03/2024 pop singh 1723003073WL019910 pop singh 00415 SBIN0030025 1326 1326 Processed 19/04/2024 399586547 popsingh STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-073-002/630
(PEDMI) 		1723003073NRG24280320240174853 28/03/2024 jagdish 1723003073WL019910 jagdish 00415 SBIN0030025 1326 1326 Processed 19/04/2024 399586547 jagdish STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-073-002/658
(PEDMI) 		1723003073NRG24280320240174855 28/03/2024 Dharasingh 1723003073WL019910 Dharasingh 00415 SBIN0030025 1326 1326 Processed 19/04/2024 399586547 Dharasingh STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-073-002/83
(PEDMI) 		1723003073NRG24280320240174857 28/03/2024 kelash 1723003073WL019910 kelash 00415 SBIN0030025 1326 1326 Processed 19/04/2024 399586547 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDORE MP-23-003-073-002/86
(PEDMI) 		1723003073NRG24280320240174859 28/03/2024 Mukesh 1723003073WL019911 Mukesh 00415 SBIN0030025 1326 1326 Processed 19/04/2024 399586547 Mukesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003085NRG24280320240174957 28/03/2024 SANTOSH 1723003085WL019927 SANTOSH 00415 SBIN0030253 442 442 Processed 19/04/2024 399586547 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 INDORE MP-23-003-008-001/229-A
(KALARIYA) 		1723003085NRG24280320240174958 28/03/2024 NILESH 1723003085WL019927 NILESH 00415 SBIN0030253 1105 1105 Processed 19/04/2024 399586547 NILESH STATE BANK OF INDIA(508548)
38 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003085NRG24280320240174959 28/03/2024 Jankilal 1723003085WL019927 Jankilal 00415 SBIN0030253 663 663 Processed 19/04/2024 399586547 Jankilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 INDORE MP-23-003-007-001/661
(JAMBURDI HAPSI) 		1723003007NRG24270320240174666 28/03/2024 SUNITA 1723003007WL019881 SUNITA 00468 UBIN0544809 1326 1326 Processed 19/04/2024 399586547 SUNITA RATNAKAR BANK(607393)
SubTotal 1326 1326
40 INDORE MP-23-003-062-001/1363
(TILLOR KHURD) 		1723003062NRG24270320240174484 28/03/2024 SUNITA CHOUDHARY 1723003062WL019863 SUNITA CHOUDHARY 00697 BKID0MG0409 1105 1105 Processed 19/04/2024 399586547 SUNITACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003085NRG24280320240174955 28/03/2024 SURESH 1723003085WL019927 SURESH 00697 BKID0MG0437 663 663 Processed 19/04/2024 399586547 SURESH STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003085NRG24280320240174956 28/03/2024 NAVALSINGH 1723003085WL019927 NAVALSINGH 00697 BKID0MG0437 663 663 Processed 19/04/2024 399586547 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 INDORE MP-23-003-008-001/233-A
(KALARIYA) 		1723003085NRG24280320240174960 28/03/2024 Hema Bai 1723003085WL019927 Hema Bai 00697 BKID0MG0437 1326 1326 Processed 19/04/2024 399586547 HemaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 INDORE MP-23-003-068-004/1005-A
(GOGA KHEDI) 		1723003068NRG24240320240173263 28/03/2024 MAHESH 1723003068WL019727 MAHESH 00697 BKID0MG0469 1105 1105 Processed 19/04/2024 399586547 MAHESH BANK OF INDIA(508505)
SubTotal 1105 1105
45 INDORE MP-23-003-068-004/55-D
(GOGA KHEDI) 		1723003068NRG24240320240173264 28/03/2024 sapna 1723003068WL019727 sapna 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399586547 sapna NARMADA JHABUA GRAMIN BANK(508515)
46 INDORE MP-23-003-068-004/65
(GOGA KHEDI) 		1723003068NRG24240320240173266 28/03/2024 mishrilal 1723003068WL019727 mishrilal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399586547 mishrilal RATNAKAR BANK(607393)
SubTotal 2210 2210
47 INDORE MP-23-003-075-001/346
(GEHLI) 		1723003075NRG24280320240175294 28/03/2024 Muskan 1723003075WL019961 Muskan 00703 AIRP0000001 1050 1050 Processed 19/04/2024 399586547 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
Total 50500 50500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280324APB_FTO_521824 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
2 INDORE MP1723003_280324APB_FTO_521824 Bank of India BKID0008817 TILLOR 4420
3 INDORE MP1723003_280324APB_FTO_521824 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 11824
4 INDORE MP1723003_280324APB_FTO_521824 Canara Bank CNRB0005678 KAMPEL 3978
5 INDORE MP1723003_280324APB_FTO_521824 Canara Bank CNRB0005681 Hatod 2210
6 INDORE MP1723003_280324APB_FTO_521824 Indian Bank IDIB000K708 Khudel 2155
7 INDORE MP1723003_280324APB_FTO_521824 Indian Bank IDIB000P533 Palda 1105
8 INDORE MP1723003_280324APB_FTO_521824 Indian Overseas Bank IOBA0003131 NAINOD 1326
9 INDORE MP1723003_280324APB_FTO_521824 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2984
10 INDORE MP1723003_280324APB_FTO_521824 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
11 INDORE MP1723003_280324APB_FTO_521824 State Bank of India SBIN0030025 KAMPEL 6630
12 INDORE MP1723003_280324APB_FTO_521824 State Bank of India SBIN0030253 NAVDAPANTH 2210
13 INDORE MP1723003_280324APB_FTO_521824 Union Bank of India UBIN0544809 GANDINAGAR 1326
14 INDORE MP1723003_280324APB_FTO_521824 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1105
15 INDORE MP1723003_280324APB_FTO_521824 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2652
16 INDORE MP1723003_280324APB_FTO_521824 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1105
17 INDORE MP1723003_280324APB_FTO_521824 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 2210
18 INDORE MP1723003_280324APB_FTO_521824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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