Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180723APB_FTO_174349
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-23-003-046-001/300
(MIRJAPUR) 		1723003046NRG24170720230050590 18/07/2023 ARJUN 1723003046WL005069 ARJUN 00048 BKID0008821 1326 1326 Processed 21/07/2023 091580192 ARJUN BANK OF INDIA(508505)
2 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003046NRG24170720230050591 18/07/2023 reena 1723003046WL005069 reena 00048 BKID0008821 1326 1326 Processed 21/07/2023 091580192 reena BANK OF INDIA(508505)
3 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24180720230051720 18/07/2023 Tarabai satish patel 1723003048WL005156 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 21/07/2023 091580192 Tarabaisatishpatel BANK OF INDIA(508505)
4 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003048NRG24180720230051721 18/07/2023 Prem bela 1723003048WL005156 Prem bela 00048 BKID0008821 1326 1326 Processed 21/07/2023 091580192 Prembela BANK OF INDIA(508505)
SubTotal 5304 5304
5 INDORE MP-23-003-072-001/754
(PIPLDA) 		1723003072NRG24150720230049717 18/07/2023 SACHIN PATEL 1723003072WL004994 SACHIN PATEL 00048 BKID0008829 1105 1105 Processed 21/07/2023 091580192 SACHINPATEL BANK OF INDIA(508505)
6 INDORE MP-23-003-073-002/408
(PEDMI) 		1723003073NRG24170720230050418 18/07/2023 kala bai 1723003073WL005056 kala bai 00048 BKID0008829 1326 1326 Processed 21/07/2023 091580192 kalabai BANK OF INDIA(508505)
SubTotal 2431 2431
7 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24170720230050413 18/07/2023 Anil 1723003073WL005055 Anil 00048 BKID0008836 1326 1326 Processed 21/07/2023 091580192 Anil BANK OF INDIA(508505)
SubTotal 1326 1326
8 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24170720230050992 18/07/2023 shubham patel 1723003070WL005089 shubham patel 00048 BKID0008856 1326 1326 Processed 21/07/2023 091580192 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
9 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24170720230050993 18/07/2023 sona patel 1723003070WL005089 sona patel 00048 BKID0008856 1326 1326 Processed 21/07/2023 091580192 sonapatel BANK OF INDIA(508505)
10 INDORE MP-23-003-070-001/22-A
(BAVLIYA KHURD) 		1723003070NRG24170720230050995 18/07/2023 anil 1723003070WL005089 anil 00048 BKID0008856 1326 1326 Processed 21/07/2023 091580192 anil BANK OF INDIA(508505)
11 INDORE MP-23-003-070-001/279-C
(BAVLIYA KHURD) 		1723003070NRG24170720230050996 18/07/2023 dilip 1723003070WL005089 dilip 00048 BKID0008856 1326 1326 Processed 21/07/2023 091580192 dilip BANK OF INDIA(508505)
12 INDORE MP-23-003-070-001/475-A
(BAVLIYA KHURD) 		1723003070NRG24170720230050990 18/07/2023 pawan 1723003070WL005088 pawan 00048 BKID0008856 1547 1547 Processed 21/07/2023 091580192 pawan KOTAK MAHINDRA BANK LTD(607420)
13 INDORE MP-23-003-070-001/58-B
(BAVLIYA KHURD) 		1723003070NRG24170720230050991 18/07/2023 akash 1723003070WL005088 akash 00048 BKID0008856 1547 1547 Processed 21/07/2023 091580192 akash BANK OF INDIA(508505)
SubTotal 8398 8398
14 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24150720230049711 18/07/2023 rakesh 1723003072WL004994 rakesh 00078 CNRB0005678 1105 1105 Processed 21/07/2023 091580192 rakesh PUNJAB NATIONAL BANK(508568)
15 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24150720230049719 18/07/2023 shital 1723003072WL004994 shital 00078 CNRB0005678 884 884 Processed 21/07/2023 091580192 shital CANARA BANK(508532)
16 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003072NRG24150720230049723 18/07/2023 RAJUBAI 1723003072WL004994 RAJUBAI 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580192 RAJUBAI CANARA BANK(508532)
17 INDORE MP-23-003-073-002/706
(PEDMI) 		1723003073NRG24170720230050420 18/07/2023 SHANU 1723003073WL005056 SHANU 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580192 SHANU CANARA BANK(508532)
SubTotal 4641 4641
18 INDORE MP-23-003-039-002/294
(BISAN KHEDA) 		1723003039NRG24170720230050503 18/07/2023 Gokul 1723003039WL005063 Gokul 00168 ICIC0002913 1326 1326 Processed 21/07/2023 091580192 Gokul INDIAN BANK(607105)
SubTotal 1326 1326
19 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24170720230050502 18/07/2023 ARCHANA 1723003039WL005063 ARCHANA 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580192 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
20 INDORE MP-23-003-039-002/293
(BISAN KHEDA) 		1723003039NRG24170720230050501 18/07/2023 VIJAY 1723003039WL005063 VIJAY 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580192 VIJAY INDIAN BANK(607105)
21 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24170720230050510 18/07/2023 POOJA BAI 1723003039WL005063 POOJA BAI 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580192 POOJABAI INDIAN BANK(607105)
22 INDORE MP-23-003-039-002/310-A
(BISAN KHEDA) 		1723003039NRG24170720230050509 18/07/2023 SHEKHAR JATAV 1723003039WL005063 SHEKHAR JATAV 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580192 SHEKHARJATAV INDIAN BANK(607105)
SubTotal 5304 5304
23 INDORE MP-23-003-070-001/17-A
(BAVLIYA KHURD) 		1723003070NRG24170720230050994 18/07/2023 sunil choudhary 1723003070WL005089 sunil choudhary 00176 IDIB000K708 1326 1326 Processed 21/07/2023 091580192 sunilchoudhary INDIAN BANK(607105)
SubTotal 1326 1326
24 INDORE MP-23-003-049-001/310
(JAMNIYAKHURD) 		1723003049NRG24170720230050892 18/07/2023 ANIL 1723003049WL005076 ANIL 00354 PUNB0163110 663 663 Processed 21/07/2023 091580192 ANIL PUNJAB NATIONAL BANK(508568)
25 INDORE MP-23-003-049-001/336
(JAMNIYAKHURD) 		1723003049NRG24170720230050893 18/07/2023 Rakesh jamanalal 1723003049WL005076 Rakesh jamanalal 00354 PUNB0163110 663 663 Processed 21/07/2023 091580192 Rakeshjamanalal PUNJAB NATIONAL BANK(508568)
26 INDORE MP-23-003-049-001/50
(JAMNIYAKHURD) 		1723003049NRG24170720230050894 18/07/2023 JAYA SAINI 1723003049WL005076 JAYA SAINI 00354 PUNB0163110 663 663 Processed 21/07/2023 091580192 JAYASAINI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
27 INDORE MP-23-003-074-002/320
(SEMLYA RAIMAL) 		1723003000NRG24180720230051921 18/07/2023 Premnarayan Dangi 1723003WL005176 Premnarayan Dangi 00415 SBIN0003663 1105 1105 Processed 21/07/2023 091580192 PremnarayanDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 INDORE MP-23-003-049-001/204
(JAMNIYAKHURD) 		1723003049NRG24170720230050890 18/07/2023 PAVAN 1723003049WL005076 PAVAN 00415 SBIN0030025 663 663 Processed 21/07/2023 091580192 PAVAN STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-071-001/1653
(KAMPEL) 		1723003000NRG24180720230051923 18/07/2023 JAGDISH 1723003WL005177 JAGDISH 00415 SBIN0030025 1326 1326 Rejected 21/07/2023 091580192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 INDORE MP-23-003-072-001/208
(PIPLDA) 		1723003072NRG24150720230049712 18/07/2023 RITU 1723003072WL004994 RITU 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 RITU STATE BANK OF INDIA(508548)
31 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24150720230049714 18/07/2023 KavitaBai 1723003072WL004994 KavitaBai 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 KavitaBai STATE BANK OF INDIA(508548)
32 INDORE MP-23-003-072-001/599
(PIPLDA) 		1723003072NRG24150720230049713 18/07/2023 kedar 1723003072WL004994 kedar 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 kedar STATE BANK OF INDIA(508548)
33 INDORE MP-23-003-072-001/615
(PIPLDA) 		1723003072NRG24150720230049715 18/07/2023 Mathuralal Bhagirath Patel 1723003072WL004994 Mathuralal Bhagirath Patel 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 MathuralalBhagirathPatel STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-072-001/65
(PIPLDA) 		1723003072NRG24150720230049716 18/07/2023 Pintu 1723003072WL004994 Pintu 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 Pintu NARMADA JHABUA GRAMIN BANK(508515)
35 INDORE MP-23-003-072-001/762
(PIPLDA) 		1723003072NRG24150720230049718 18/07/2023 RAJKUMAR PATEL 1723003072WL004994 RAJKUMAR PATEL 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 RAJKUMARPATEL CANARA BANK(508532)
36 INDORE MP-23-003-072-001/767
(PIPLDA) 		1723003072NRG24150720230049721 18/07/2023 narayan 1723003072WL004994 narayan 00415 SBIN0030025 884 884 Processed 21/07/2023 091580192 narayan STATE BANK OF INDIA(508548)
37 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003072NRG24150720230049722 18/07/2023 badrilal patel 1723003072WL004994 badrilal patel 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580192 badrilalpatel NARMADA JHABUA GRAMIN BANK(508515)
38 INDORE MP-23-003-072-001/93
(PIPLDA) 		1723003072NRG24150720230049727 18/07/2023 KAMAL 1723003072WL004994 KAMAL 00415 SBIN0030025 884 884 Processed 21/07/2023 091580192 KAMAL STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24170720230050415 18/07/2023 SukhaRam 1723003073WL005056 SukhaRam 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580192 SukhaRam STATE BANK OF INDIA(508548)
40 INDORE MP-23-003-073-002/213
(PEDMI) 		1723003073NRG24170720230050416 18/07/2023 Devkarn 1723003073WL005056 Devkarn 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580192 Devkarn STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-073-002/700
(PEDMI) 		1723003073NRG24170720230050419 18/07/2023 shekhar 1723003073WL005056 shekhar 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580192 shekhar STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-074-002/105
(SEMLYA RAIMAL) 		1723003000NRG24180720230051919 18/07/2023 Kedar 1723003WL005176 Kedar 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 Kedar NARMADA JHABUA GRAMIN BANK(508515)
43 INDORE MP-23-003-074-002/143
(SEMLYA RAIMAL) 		1723003000NRG24180720230051920 18/07/2023 ANTAR SINGH 1723003WL005176 ANTAR SINGH 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 ANTARSINGH STATE BANK OF INDIA(508548)
44 INDORE MP-23-003-074-002/85
(SEMLYA RAIMAL) 		1723003000NRG24180720230051922 18/07/2023 jitendra 1723003WL005176 jitendra 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580192 jitendra STATE BANK OF INDIA(508548)
SubTotal 19006 19006
45 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24170720230050507 18/07/2023 vasudev 1723003039WL005063 vasudev 00468 UBIN0570907 1326 1326 Processed 21/07/2023 091580192 vasudev INDIAN BANK(607105)
46 INDORE MP-23-003-039-002/294-A
(BISAN KHEDA) 		1723003039NRG24170720230050508 18/07/2023 vinita 1723003039WL005063 vinita 00468 UBIN0570907 1326 1326 Processed 21/07/2023 091580192 vinita BANK OF INDIA(508505)
SubTotal 2652 2652
47 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003072NRG24150720230049726 18/07/2023 radha bai 1723003072WL004994 radha bai 00697 BKID0MG0438 1326 1326 Processed 21/07/2023 091580192 radhabai CANARA BANK(508532)
48 INDORE MP-23-003-072-001/83
(PIPLDA) 		1723003072NRG24150720230049725 18/07/2023 shivanarayan 1723003072WL004994 shivanarayan 00697 BKID0MG0438 1326 1326 Rejected 21/07/2023 091580192 Account closed
SubTotal 2652 2652
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180723APB_FTO_174349 Bank of India BKID0008821 KASTURBAGRAM 5304
2 INDORE MP1723003_180723APB_FTO_174349 Bank of India BKID0008829 BICHOLIM MARDANA 2431
3 INDORE MP1723003_180723APB_FTO_174349 Bank of India BKID0008836 A.B. ROAD 1326
4 INDORE MP1723003_180723APB_FTO_174349 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8398
5 INDORE MP1723003_180723APB_FTO_174349 Canara Bank CNRB0005678 KAMPEL 4641
6 INDORE MP1723003_180723APB_FTO_174349 ICICI BANK ICIC0002913 KALOD KARTAL 1326
7 INDORE MP1723003_180723APB_FTO_174349 Indian Bank IDIB000K557 Kanadia 5304
8 INDORE MP1723003_180723APB_FTO_174349 Indian Bank IDIB000K708 Khudel 1326
9 INDORE MP1723003_180723APB_FTO_174349 Punjab National Bank PUNB0163110 Goyal Nagar indore 1989
10 INDORE MP1723003_180723APB_FTO_174349 State Bank of India SBIN0003663 GODHA COLONY INDORE 1105
11 INDORE MP1723003_180723APB_FTO_174349 State Bank of India SBIN0030025 KAMPEL 19006
12 INDORE MP1723003_180723APB_FTO_174349 Union Bank of India UBIN0570907 JHALARIYA 2652
13 INDORE MP1723003_180723APB_FTO_174349 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

Download In Excel