Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_290324APB_FTO_523159
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-23-003-024-001/13
(PANOD) 		1723003024NRG24280320240175332 29/03/2024 LADAKUWARBAI 1723003024WL019969 LADAKUWARBAI 00048 BKID0008815 221 221 Processed 19/04/2024 397910605 LADAKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24290320240175378 29/03/2024 FATIMA BEE 1723003WL019984 FATIMA BEE 00048 BKID0008817 1326 1326 Processed 19/04/2024 397910605 FATIMABEE BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24290320240175379 29/03/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL019984 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1326 1326 Processed 19/04/2024 397910605 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1365
(TILLOR KHURD) 		1723003000NRG24290320240175381 29/03/2024 MONIKA PATIDAR 1723003WL019984 MONIKA PATIDAR 00048 BKID0008817 1326 1326 Processed 19/04/2024 397910605 MONIKAPATIDAR BANK OF INDIA(508505)
SubTotal 3978 3978
5 INDORE MP-23-003-001-001/330
(BADI KALMER) 		1723003001NRG24290320240175359 29/03/2024 Ghansyam 1723003001WL019979 Ghansyam 00048 BKID0008818 1326 1326 Processed 19/04/2024 397910605 Ghansyam BANK OF INDIA(508505)
SubTotal 1326 1326
6 INDORE MP-23-003-046-001/298
(MIRJAPUR) 		1723003046NRG24290320240175347 29/03/2024 dharmendra 1723003046WL019973 dharmendra 00048 BKID0008821 884 884 Processed 19/04/2024 397910605 dharmendra BANK OF INDIA(508505)
7 INDORE MP-23-003-048-001/1190
(ASARAWADKHURD) 		1723003048NRG24280320240175331 29/03/2024 Sushila bai suresh jirati 1723003048WL019968 Sushila bai suresh jirati 00048 BKID0008821 1326 1326 Processed 19/04/2024 397910605 Sushilabaisureshjirati BANK OF INDIA(508505)
8 INDORE MP-23-003-048-001/1190
(ASARAWADKHURD) 		1723003048NRG24280320240175330 29/03/2024 Sushila bai suresh jirati 1723003048WL019968 Sushila bai suresh jirati 00048 BKID0008821 1326 1326 Processed 19/04/2024 397910605 Sushilabaisureshjirati BANK OF INDIA(508505)
SubTotal 3536 3536
9 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24290320240175360 29/03/2024 Sardar 1723003WL019980 Sardar 00048 BKID0008829 221 221 Processed 19/04/2024 397910605 Sardar KOTAK MAHINDRA BANK LTD(607420)
10 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24290320240175362 29/03/2024 Pankaj Dangi 1723003WL019981 Pankaj Dangi 00048 BKID0008829 442 442 Processed 19/04/2024 397910605 PankajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDORE MP-23-003-061-002/346
(SONWAI) 		1723003000NRG24290320240175365 29/03/2024 SasherSingh 1723003WL019981 SasherSingh 00048 BKID0008829 442 442 Processed 19/04/2024 397910605 SasherSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
12 INDORE MP-23-003-058-001/535
(KAJI PALASIYA) 		1723003000NRG24290320240175430 29/03/2024 MAYA BAI 1723003WL019987 MAYA BAI 00048 BKID0008835 1105 1105 Processed 19/04/2024 397910605 MAYABAI BANK OF INDIA(508505)
SubTotal 1105 1105
13 INDORE MP-23-003-058-001/533
(KAJI PALASIYA) 		1723003000NRG24290320240175428 29/03/2024 mohit sharma 1723003WL019987 mohit sharma 00048 BKID0008856 1105 1105 Processed 19/04/2024 397910605 mohitsharma INDIAN BANK(607105)
14 INDORE MP-23-003-058-001/536
(KAJI PALASIYA) 		1723003000NRG24290320240175431 29/03/2024 MEERA 1723003WL019987 MEERA 00048 BKID0008856 1105 1105 Processed 19/04/2024 397910605 MEERA BANK OF INDIA(508505)
15 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24290320240175346 29/03/2024 rakesh 1723003070WL019972 rakesh 00048 BKID0008856 663 663 Processed 19/04/2024 397910605 rakesh BANK OF INDIA(508505)
16 INDORE MP-23-003-070-001/266-B
(BAVLIYA KHURD) 		1723003070NRG24290320240175345 29/03/2024 rakesh 1723003070WL019972 rakesh 00048 BKID0008856 1105 1105 Processed 19/04/2024 397910605 rakesh BANK OF INDIA(508505)
SubTotal 3978 3978
17 INDORE MP-23-003-061-002/302
(SONWAI) 		1723003000NRG24290320240175363 29/03/2024 Rohit 1723003WL019981 Rohit 00078 CNRB0005678 442 442 Processed 19/04/2024 397910605 Rohit NARMADA JHABUA GRAMIN BANK(508515)
18 INDORE MP-23-003-076-001/1393
(SHIVNI) 		1723003000NRG24290320240175392 29/03/2024 rupesh kumar 1723003WL019985 rupesh kumar 00078 CNRB0005678 884 884 Processed 19/04/2024 397910605 rupeshkumar PUNJAB & SIND BANK(607087)
19 INDORE MP-23-003-076-001/1399
(SHIVNI) 		1723003000NRG24290320240175398 29/03/2024 SANDEEP KANOONGO 1723003WL019985 SANDEEP KANOONGO 00078 CNRB0005678 884 884 Processed 19/04/2024 397910605 SANDEEPKANOONGO STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 INDORE MP-23-003-001-001/143-A
(BADI KALMER) 		1723003001NRG24290320240175358 29/03/2024 shubham kelwa 1723003001WL019979 shubham kelwa 00078 CNRB0005681 1326 1326 Processed 19/04/2024 397910605 shubhamkelwa CANARA BANK(508532)
SubTotal 1326 1326
21 INDORE MP-23-003-058-001/521
(KAJI PALASIYA) 		1723003000NRG24290320240175423 29/03/2024 rekha 1723003WL019987 rekha 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 rekha RATNAKAR BANK(607393)
22 INDORE MP-23-003-058-001/522
(KAJI PALASIYA) 		1723003000NRG24290320240175424 29/03/2024 Reshma Qureshi 1723003WL019987 Reshma Qureshi 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 ReshmaQureshi INDIAN BANK(607105)
23 INDORE MP-23-003-058-001/524
(KAJI PALASIYA) 		1723003000NRG24290320240175425 29/03/2024 rukmani solanki 1723003WL019987 rukmani solanki 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 rukmanisolanki NARMADA JHABUA GRAMIN BANK(508515)
24 INDORE MP-23-003-058-001/528
(KAJI PALASIYA) 		1723003000NRG24290320240175426 29/03/2024 deepak malviysa 1723003WL019987 deepak malviysa 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 deepakmalviysa INDIAN BANK(607105)
25 INDORE MP-23-003-058-001/530
(KAJI PALASIYA) 		1723003000NRG24290320240175427 29/03/2024 ranu malviya 1723003WL019987 ranu malviya 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 ranumalviya INDIAN BANK(607105)
26 INDORE MP-23-003-058-001/534
(KAJI PALASIYA) 		1723003000NRG24290320240175429 29/03/2024 sadhana 1723003WL019987 sadhana 00176 IDIB000K708 1105 1105 Processed 19/04/2024 397910605 sadhana INDIAN BANK(607105)
27 INDORE MP-23-003-076-001/1390
(SHIVNI) 		1723003000NRG24290320240175386 29/03/2024 sandeep 1723003WL019985 sandeep 00176 IDIB000K708 884 884 Processed 19/04/2024 397910605 sandeep INDIAN BANK(607105)
28 INDORE MP-23-003-076-001/1390
(SHIVNI) 		1723003000NRG24290320240175387 29/03/2024 SEEMA 1723003WL019985 SEEMA 00176 IDIB000K708 884 884 Processed 19/04/2024 397910605 SEEMA INDIAN BANK(607105)
29 INDORE MP-23-003-076-001/1396
(SHIVNI) 		1723003000NRG24290320240175395 29/03/2024 Antim Panwar 1723003WL019985 Antim Panwar 00176 IDIB000K708 884 884 Rejected 19/04/2024 397910605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 INDORE MP-23-003-076-001/1400
(SHIVNI) 		1723003000NRG24290320240175400 29/03/2024 HEMLATA 1723003WL019985 HEMLATA 00176 IDIB000K708 884 884 Processed 19/04/2024 397910605 HEMLATA INDIAN BANK(607105)
31 INDORE MP-23-003-076-001/1400
(SHIVNI) 		1723003000NRG24290320240175399 29/03/2024 RAJENDR 1723003WL019985 RAJENDR 00176 IDIB000K708 884 884 Processed 19/04/2024 397910605 RAJENDR INDIAN BANK(607105)
32 INDORE MP-23-003-076-001/1401
(SHIVNI) 		1723003000NRG24290320240175401 29/03/2024 SONALI 1723003WL019985 SONALI 00176 IDIB000K708 884 884 Processed 19/04/2024 397910605 SONALI INDUSIND BANK(607189)
SubTotal 11934 11934
33 INDORE MP-23-003-076-001/1403
(SHIVNI) 		1723003000NRG24290320240175404 29/03/2024 RAKESH THAKUR 1723003WL019985 RAKESH THAKUR 00349 PSIB0000306 884 884 Processed 19/04/2024 397910605 RAKESHTHAKUR PUNJAB & SIND BANK(607087)
SubTotal 884 884
34 INDORE MP-23-003-058-001/461
(KAJI PALASIYA) 		1723003000NRG24290320240175422 29/03/2024 ANIL SOLANKI 1723003WL019987 ANIL SOLANKI 00354 PUNB0475100 1105 1105 Processed 19/04/2024 397910605 ANILSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 INDORE MP-23-003-053-002/305
(HARAN KHEDI) 		1723003000NRG24290320240175372 29/03/2024 ANKIT VERMA 1723003WL019983 ANKIT VERMA 00415 SBIN0017720 442 442 Processed 19/04/2024 397910605 ANKITVERMA STATE BANK OF INDIA(508548)
36 INDORE MP-23-003-053-003/339-D
(HARAN KHEDI) 		1723003000NRG24290320240175374 29/03/2024 Govind Singh 1723003WL019983 Govind Singh 00415 SBIN0017720 442 442 Processed 19/04/2024 397910605 GovindSingh AXIS BANK(607153)
SubTotal 884 884
37 INDORE MP-23-003-061-002/124
(SONWAI) 		1723003000NRG24290320240175361 29/03/2024 yogendra 1723003WL019981 yogendra 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 INDORE MP-23-003-061-002/340
(SONWAI) 		1723003000NRG24290320240175364 29/03/2024 Surendra Radheshyam 1723003WL019981 Surendra Radheshyam 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 SurendraRadheshyam STATE BANK OF INDIA(508548)
39 INDORE MP-23-003-061-002/348
(SONWAI) 		1723003000NRG24290320240175366 29/03/2024 Sachin Dangi 1723003WL019981 Sachin Dangi 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 SachinDangi CANARA BANK(508532)
40 INDORE MP-23-003-061-002/349
(SONWAI) 		1723003000NRG24290320240175367 29/03/2024 Indar 1723003WL019981 Indar 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 Indar STATE BANK OF INDIA(508548)
41 INDORE MP-23-003-061-002/350
(SONWAI) 		1723003000NRG24290320240175368 29/03/2024 Arjun 1723003WL019981 Arjun 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 Arjun STATE BANK OF INDIA(508548)
42 INDORE MP-23-003-061-002/55
(SONWAI) 		1723003000NRG24290320240175369 29/03/2024 rajendra 1723003WL019981 rajendra 00415 SBIN0030025 442 442 Processed 19/04/2024 397910605 rajendra NARMADA JHABUA GRAMIN BANK(508515)
43 INDORE MP-23-003-076-001/1175
(SHIVNI) 		1723003000NRG24290320240175382 29/03/2024 multan 1723003WL019985 multan 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 multan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 INDORE MP-23-003-076-001/1176
(SHIVNI) 		1723003000NRG24290320240175383 29/03/2024 raja 1723003WL019985 raja 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 raja INDIAN BANK(607105)
45 INDORE MP-23-003-076-001/1177
(SHIVNI) 		1723003000NRG24290320240175384 29/03/2024 bhagvan 1723003WL019985 bhagvan 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 bhagvan INDIAN BANK(607105)
46 INDORE MP-23-003-076-001/1180
(SHIVNI) 		1723003000NRG24290320240175385 29/03/2024 amar 1723003WL019985 amar 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 amar INDIAN BANK(607105)
47 INDORE MP-23-003-076-001/1392
(SHIVNI) 		1723003000NRG24290320240175391 29/03/2024 Sheela Bai 1723003WL019985 Sheela Bai 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 SheelaBai RATNAKAR BANK(607393)
48 INDORE MP-23-003-076-001/1392
(SHIVNI) 		1723003000NRG24290320240175390 29/03/2024 VACHAANA 1723003WL019985 VACHAANA 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 VACHAANA INDIAN BANK(607105)
49 INDORE MP-23-003-076-001/1394
(SHIVNI) 		1723003000NRG24290320240175393 29/03/2024 Nitin Lodhi 1723003WL019985 Nitin Lodhi 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 NitinLodhi INDIAN BANK(607105)
50 INDORE MP-23-003-076-001/1395
(SHIVNI) 		1723003000NRG24290320240175394 29/03/2024 USHA 1723003WL019985 USHA 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 USHA STATE BANK OF INDIA(508548)
51 INDORE MP-23-003-076-001/1398
(SHIVNI) 		1723003000NRG24290320240175396 29/03/2024 SHAILENDRA 1723003WL019985 SHAILENDRA 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 SHAILENDRA STATE BANK OF INDIA(508548)
52 INDORE MP-23-003-076-001/1398
(SHIVNI) 		1723003000NRG24290320240175397 29/03/2024 TARABAI 1723003WL019985 TARABAI 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 TARABAI STATE BANK OF INDIA(508548)
53 INDORE MP-23-003-076-001/1402
(SHIVNI) 		1723003000NRG24290320240175403 29/03/2024 VAIJANTI 1723003WL019985 VAIJANTI 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 VAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 INDORE MP-23-003-076-001/1403
(SHIVNI) 		1723003000NRG24290320240175405 29/03/2024 RUCHITA THAKUR 1723003WL019985 RUCHITA THAKUR 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 RUCHITATHAKUR STATE BANK OF INDIA(508548)
55 INDORE MP-23-003-076-001/840
(SHIVNI) 		1723003000NRG24290320240175406 29/03/2024 CHETAN BAI 1723003WL019985 CHETAN BAI 00415 SBIN0030025 663 663 Processed 19/04/2024 397910605 CHETANBAI STATE BANK OF INDIA(508548)
56 INDORE MP-23-003-076-001/842
(SHIVNI) 		1723003000NRG24290320240175407 29/03/2024 GAJANAND 1723003WL019985 GAJANAND 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 GAJANAND PUNJAB & SIND BANK(607087)
57 INDORE MP-23-003-076-001/842
(SHIVNI) 		1723003000NRG24290320240175408 29/03/2024 MEERA 1723003WL019985 MEERA 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 MEERA STATE BANK OF INDIA(508548)
58 INDORE MP-23-003-076-001/968
(SHIVNI) 		1723003000NRG24290320240175409 29/03/2024 mohan rajaram 1723003WL019985 mohan rajaram 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 mohanrajaram PUNJAB & SIND BANK(607087)
59 INDORE MP-23-003-076-001/968
(SHIVNI) 		1723003000NRG24290320240175410 29/03/2024 rachna 1723003WL019985 rachna 00415 SBIN0030025 884 884 Processed 19/04/2024 397910605 rachna PUNJAB & SIND BANK(607087)
SubTotal 17459 17459
60 INDORE MP-23-003-053-003/336
(HARAN KHEDI) 		1723003000NRG24290320240175373 29/03/2024 Jay singh chouhan 1723003WL019983 Jay singh chouhan 00415 SBIN0061101 442 442 Rejected 19/04/2024 397910605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
61 INDORE MP-23-003-001-001/142-A
(BADI KALMER) 		1723003001NRG24290320240175357 29/03/2024 sohan 1723003001WL019979 sohan 00462 UCBA0002313 1326 1326 Processed 19/04/2024 397910605 sohan BANK OF INDIA(508505)
SubTotal 1326 1326
62 INDORE MP-23-003-010-001/1176
(NENOD) 		1723003010NRG24290320240175333 29/03/2024 AMAN MAKWANA 1723003010WL019970 AMAN MAKWANA 00468 UBIN0544809 1105 1105 Processed 19/04/2024 397910605 AMANMAKWANA UNION BANK OF INDIA(508500)
63 INDORE MP-23-003-010-001/39
(NENOD) 		1723003010NRG24290320240175334 29/03/2024 dipika 1723003010WL019970 dipika 00468 UBIN0544809 1105 1105 Processed 19/04/2024 397910605 dipika UNION BANK OF INDIA(508500)
SubTotal 2210 2210
64 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24290320240175375 29/03/2024 Shahnaj Bee 1723003WL019984 Shahnaj Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910605 ShahnajBee BANK OF INDIA(508505)
65 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24290320240175376 29/03/2024 Arzoo Khan 1723003WL019984 Arzoo Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910605 ArzooKhan BANK OF INDIA(508505)
66 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24290320240175377 29/03/2024 Farook Khan 1723003WL019984 Farook Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910605 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003000NRG24290320240175380 29/03/2024 Ishrat 1723003WL019984 Ishrat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910605 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008815 MANGLIA 221
2 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008817 TILLOR 3978
3 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008818 HATOD 1326
4 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008821 KASTURBAGRAM 3536
5 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008829 BICHOLIM MARDANA 1105
6 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008835 NEMAWAR ROAD 1105
7 INDORE MP1723003_290324APB_FTO_523159 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
8 INDORE MP1723003_290324APB_FTO_523159 Canara Bank CNRB0005678 KAMPEL 2210
9 INDORE MP1723003_290324APB_FTO_523159 Canara Bank CNRB0005681 Hatod 1326
10 INDORE MP1723003_290324APB_FTO_523159 Indian Bank IDIB000K708 Khudel 11934
11 INDORE MP1723003_290324APB_FTO_523159 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
12 INDORE MP1723003_290324APB_FTO_523159 Punjab National Bank PUNB0475100 GOYAL NAGAR 1105
13 INDORE MP1723003_290324APB_FTO_523159 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 884
14 INDORE MP1723003_290324APB_FTO_523159 State Bank of India SBIN0030025 KAMPEL 17459
15 INDORE MP1723003_290324APB_FTO_523159 State Bank of India SBIN0061101 KANADIA 442
16 INDORE MP1723003_290324APB_FTO_523159 UCO Bank UCBA0002313 HATOD 1326
17 INDORE MP1723003_290324APB_FTO_523159 Union Bank of India UBIN0544809 GANDINAGAR 2210
18 INDORE MP1723003_290324APB_FTO_523159 India Post Payments Bank IPOS0000001 Indore 5304

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