Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_041023APB_FTO_303042
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-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24031020230094835 04/10/2023 BHAGWATI BAI 1723003060WL010488 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 09/11/2023 291343204 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 INDORE MP-23-003-077-001/329
(PHOOLKARADIYA) 		1723003000NRG24041020230095571 04/10/2023 ankit chouhan 1723003WL010566 ankit chouhan 00048 BKID0008818 663 663 Processed 09/11/2023 291343204 ankitchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 INDORE MP-23-003-077-001/331
(PHOOLKARADIYA) 		1723003000NRG24041020230095573 04/10/2023 rahul 1723003WL010566 rahul 00048 BKID0008818 663 663 Processed 09/11/2023 291343204 rahul BANK OF INDIA(508505)
4 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003000NRG24041020230095575 04/10/2023 KAMLABAI 1723003WL010566 KAMLABAI 00048 BKID0008818 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
5 INDORE MP-23-003-052-002/1698
(GARI PIPLIYA) 		1723003052NRG24031020230094840 04/10/2023 BHAGWANTEE BAI 1723003052WL010490 BHAGWANTEE BAI 00048 BKID0008829 442 442 Processed 09/11/2023 291343204 BHAGWANTEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 INDORE MP-23-003-052-002/195
(GARI PIPLIYA) 		1723003052NRG24031020230094842 04/10/2023 BIHARILAL 1723003052WL010490 BIHARILAL 00048 BKID0008829 442 442 Processed 09/11/2023 291343204 BIHARILAL BANK OF INDIA(508505)
7 INDORE MP-23-003-052-002/65-A
(GARI PIPLIYA) 		1723003052NRG24031020230094843 04/10/2023 Manoj 1723003052WL010490 Manoj 00048 BKID0008829 442 442 Processed 09/11/2023 291343204 Manoj BANK OF INDIA(508505)
8 INDORE MP-23-003-052-002/73
(GARI PIPLIYA) 		1723003052NRG24031020230094845 04/10/2023 PRAMNARAYAN 1723003052WL010490 PRAMNARAYAN 00048 BKID0008829 442 442 Processed 09/11/2023 291343204 PRAMNARAYAN BANK OF INDIA(508505)
9 INDORE MP-23-003-052-002/99-C
(GARI PIPLIYA) 		1723003052NRG24031020230094846 04/10/2023 LEELADHAR 1723003052WL010490 LEELADHAR 00048 BKID0008829 442 442 Processed 09/11/2023 291343204 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
10 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003057NRG24041020230094995 04/10/2023 santosh 1723003057WL010512 santosh 00048 BKID0008829 1326 1326 Processed 09/11/2023 291343204 santosh BANK OF INDIA(508505)
SubTotal 3536 3536
11 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003057NRG24041020230094997 04/10/2023 arpit 1723003057WL010512 arpit 00048 BKID0008856 1326 1326 Processed 10/11/2023 291343204 arpit STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-057-001/592
(KHUDEL BUJURG) 		1723003057NRG24041020230094996 04/10/2023 urmila bai 1723003057WL010512 urmila bai 00048 BKID0008856 1326 1326 Processed 09/11/2023 291343204 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 INDORE MP-23-003-052-002/141-A
(GARI PIPLIYA) 		1723003052NRG24031020230094839 04/10/2023 sanjay chhata singh 1723003052WL010490 sanjay chhata singh 00051 MAHB0001616 442 442 Processed 09/11/2023 291343204 sanjaychhatasingh BANK OF MAHARASHTRA(607387)
14 INDORE MP-23-003-052-002/70-A
(GARI PIPLIYA) 		1723003052NRG24031020230094844 04/10/2023 RADHSYAM 1723003052WL010490 RADHSYAM 00051 MAHB0001616 442 442 Processed 09/11/2023 291343204 RADHSYAM BANK OF INDIA(508505)
SubTotal 884 884
15 INDORE MP-23-003-060-001/348
(DHAMNAI) 		1723003060NRG24031020230094836 04/10/2023 ashok 1723003060WL010488 ashok 00051 MAHB0001617 1105 1105 Processed 09/11/2023 291343204 ashok BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
16 INDORE MP-23-003-052-002/1730
(GARI PIPLIYA) 		1723003052NRG24031020230094841 04/10/2023 rajeshwari bairagi 1723003052WL010490 rajeshwari bairagi 00051 MAHB0001849 442 442 Processed 09/11/2023 291343204 rajeshwaribairagi BANK OF MAHARASHTRA(607387)
SubTotal 442 442
17 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003000NRG24041020230095572 04/10/2023 RITIK 1723003WL010566 RITIK 00078 CNRB0005681 663 663 Processed 09/11/2023 291343204 RITIK BANK OF INDIA(508505)
18 INDORE MP-23-003-077-001/332
(PHOOLKARADIYA) 		1723003000NRG24041020230095574 04/10/2023 SHUBHAM CHOUHAN 1723003WL010566 SHUBHAM CHOUHAN 00078 CNRB0005681 663 663 Processed 09/11/2023 291343204 SHUBHAMCHOUHAN CANARA BANK(508532)
SubTotal 1326 1326
19 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24041020230095570 04/10/2023 Bhawar isngh 1723003WL010565 Bhawar isngh 00415 SBIN0030460 442 442 Processed 09/11/2023 291343204 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-020-002/126
(NARLAI) 		1723003000NRG24041020230095569 04/10/2023 Bhawar isngh 1723003WL010565 Bhawar isngh 00415 SBIN0030460 221 221 Processed 09/11/2023 291343204 Bhawarisngh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24031020230094837 04/10/2023 rachna bai 1723003060WL010488 rachna bai 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 291343204 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_041023APB_FTO_303042 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 INDORE MP1723003_041023APB_FTO_303042 Bank of India BKID0008818 HATOD 1989
3 INDORE MP1723003_041023APB_FTO_303042 Bank of India BKID0008829 BICHOLIM MARDANA 3536
4 INDORE MP1723003_041023APB_FTO_303042 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
5 INDORE MP1723003_041023APB_FTO_303042 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 884
6 INDORE MP1723003_041023APB_FTO_303042 Bank of Maharastra MAHB0001617 DUDHIYA 1105
7 INDORE MP1723003_041023APB_FTO_303042 Bank of Maharastra MAHB0001849 ASHOKNAGAR 442
8 INDORE MP1723003_041023APB_FTO_303042 Canara Bank CNRB0005681 Hatod 1326
9 INDORE MP1723003_041023APB_FTO_303042 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 663
10 INDORE MP1723003_041023APB_FTO_303042 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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