Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210124APB_FTO_438879
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-23-003-016-001/1645-B
(BAK) 		1723003016NRG24210120240143813 21/01/2024 Rukhsar Bee 1723003016WL016587 Rukhsar Bee 00032 UTIB0002508 1547 1547 Processed 28/03/2024 039178268 RukhsarBee INDIAN BANK(607105)
SubTotal 1547 1547
2 INDORE MP-23-003-066-001/1401
(PIVDAI) 		1723003000NRG24210120240143954 21/01/2024 ROMITA 1723003WL016599 ROMITA 00048 BKID0008829 1105 1105 Processed 28/03/2024 039178268 ROMITA BANK OF INDIA(508505)
SubTotal 1105 1105
3 INDORE MP-23-003-016-001/1642
(BAK) 		1723003016NRG24210120240143812 21/01/2024 MEHRAJ BI 1723003016WL016587 MEHRAJ BI 00048 BKID0008832 1547 1547 Processed 28/03/2024 039178268 MEHRAJBI BANK OF INDIA(508505)
4 INDORE MP-23-003-016-001/1682
(BAK) 		1723003016NRG24210120240143814 21/01/2024 SALMA BEE 1723003016WL016587 SALMA BEE 00048 BKID0008832 1547 1547 Processed 28/03/2024 039178268 SALMABEE BANK OF INDIA(508505)
SubTotal 3094 3094
5 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003000NRG24210120240143893 21/01/2024 devkaran 1723003WL016595 devkaran 00048 BKID0008856 972 972 Processed 28/03/2024 039178268 devkaran BANK OF INDIA(508505)
6 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003000NRG24210120240143895 21/01/2024 aman pathan 1723003WL016595 aman pathan 00048 BKID0008856 972 972 Processed 28/03/2024 039178268 amanpathan BANK OF INDIA(508505)
SubTotal 1944 1944
7 INDORE MP-23-003-066-001/1396-A
(PIVDAI) 		1723003000NRG24210120240143950 21/01/2024 SANJAY 1723003WL016599 SANJAY 00078 CNRB0005678 1105 1105 Processed 28/03/2024 039178268 SANJAY CANARA BANK(508532)
8 INDORE MP-23-003-066-001/1401
(PIVDAI) 		1723003000NRG24210120240143953 21/01/2024 YOGESHWAR 1723003WL016599 YOGESHWAR 00078 CNRB0005678 1105 1105 Processed 28/03/2024 039178268 YOGESHWAR CANARA BANK(508532)
9 INDORE MP-23-003-066-001/1402
(PIVDAI) 		1723003000NRG24210120240143955 21/01/2024 MAMTA 1723003WL016599 MAMTA 00078 CNRB0005678 1105 1105 Processed 28/03/2024 039178268 MAMTA CANARA BANK(508532)
10 INDORE MP-23-003-066-001/1403
(PIVDAI) 		1723003000NRG24210120240143956 21/01/2024 MAHESH 1723003WL016599 MAHESH 00078 CNRB0005678 1105 1105 Processed 28/03/2024 039178268 MAHESH CANARA BANK(508532)
11 INDORE MP-23-003-071-001/1567
(KAMPEL) 		1723003071NRG24210120240143947 21/01/2024 SHEKHAR 1723003071WL016598 SHEKHAR 00078 CNRB0005678 1105 1105 Processed 28/03/2024 039178268 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
12 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003000NRG24200120240143411 21/01/2024 HEMA NARVARIYA 1723003WL016540 HEMA NARVARIYA 00176 IDIB000K557 663 663 Processed 28/03/2024 039178268 HEMANARVARIYA INDIAN BANK(607105)
13 INDORE MP-23-003-043-003/102
(BEGAM KHEDI) 		1723003000NRG24200120240143410 21/01/2024 VINOD NARVARIYA 1723003WL016540 VINOD NARVARIYA 00176 IDIB000K557 663 663 Processed 28/03/2024 039178268 VINODNARVARIYA INDIAN BANK(607105)
14 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003000NRG24200120240143412 21/01/2024 santar singh 1723003WL016540 santar singh 00176 IDIB000K557 663 663 Processed 28/03/2024 039178268 santarsingh INDIAN BANK(607105)
SubTotal 1989 1989
15 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003000NRG24210120240143894 21/01/2024 DEEPAK BARNASIYA 1723003WL016595 DEEPAK BARNASIYA 00176 IDIB000K708 972 972 Processed 28/03/2024 039178268 DEEPAKBARNASIYA INDIAN BANK(607105)
16 INDORE MP-23-003-057-001/703
(KHUDEL BUJURG) 		1723003000NRG24210120240143896 21/01/2024 BASANTI LAL 1723003WL016595 BASANTI LAL 00176 IDIB000K708 972 972 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003000NRG24210120240143898 21/01/2024 VASUDEV 1723003WL016595 VASUDEV 00176 IDIB000K708 972 972 Processed 28/03/2024 039178268 VASUDEV INDIAN BANK(607105)
SubTotal 2916 2916
18 INDORE MP-23-003-057-001/709
(KHUDEL BUJURG) 		1723003000NRG24210120240143899 21/01/2024 vicky choudhry 1723003WL016595 vicky choudhry 00415 SBIN0030025 972 972 Processed 28/03/2024 039178268 vickychoudhry INDIAN BANK(607105)
19 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24210120240143952 21/01/2024 GUDDI 1723003WL016599 GUDDI 00415 SBIN0030025 1105 1105 Processed 28/03/2024 039178268 GUDDI STATE BANK OF INDIA(508548)
20 INDORE MP-23-003-066-001/1400
(PIVDAI) 		1723003000NRG24210120240143951 21/01/2024 RADHESHYAM 1723003WL016599 RADHESHYAM 00415 SBIN0030025 1105 1105 Processed 28/03/2024 039178268 RADHESHYAM STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-066-001/1404
(PIVDAI) 		1723003000NRG24210120240143957 21/01/2024 SHANKARLAL 1723003WL016599 SHANKARLAL 00415 SBIN0030025 1105 1105 Processed 28/03/2024 039178268 SHANKARLAL CANARA BANK(508532)
22 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24210120240143944 21/01/2024 Prkash 1723003071WL016598 Prkash 00415 SBIN0030025 1326 1326 Processed 28/03/2024 039178268 Prkash STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-071-001/1296
(KAMPEL) 		1723003071NRG24210120240143945 21/01/2024 SURAJ BAGWAN 1723003071WL016598 SURAJ BAGWAN 00415 SBIN0030025 1326 1326 Processed 28/03/2024 039178268 SURAJBAGWAN STATE BANK OF INDIA(508548)
24 INDORE MP-23-003-071-001/1537
(KAMPEL) 		1723003071NRG24210120240143946 21/01/2024 MAMTABAI 1723003071WL016598 MAMTABAI 00415 SBIN0030025 442 442 Processed 28/03/2024 039178268 MAMTABAI STATE BANK OF INDIA(508548)
25 INDORE MP-23-003-071-001/1629
(KAMPEL) 		1723003071NRG24210120240143948 21/01/2024 SAURABHBAI 1723003071WL016598 SAURABHBAI 00415 SBIN0030025 663 663 Processed 28/03/2024 039178268 SAURABHBAI STATE BANK OF INDIA(508548)
26 INDORE MP-23-003-071-001/750
(KAMPEL) 		1723003071NRG24210120240143949 21/01/2024 MUKESH 1723003071WL016598 MUKESH 00415 SBIN0030025 1326 1326 Processed 28/03/2024 039178268 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9370 9370
27 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24210120240143797 21/01/2024 Amit 1723003008WL016585 Amit 00415 SBIN0030253 1326 1326 Processed 28/03/2024 039178268 Amit STATE BANK OF INDIA(508548)
28 INDORE MP-23-003-008-002/226
(KALARIYA) 		1723003008NRG24210120240143796 21/01/2024 Sadhanabai 1723003008WL016585 Sadhanabai 00415 SBIN0030253 1326 1326 Processed 28/03/2024 039178268 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
29 INDORE MP-23-003-016-001/434
(BAK) 		1723003016NRG24210120240143815 21/01/2024 CHAMPA 1723003016WL016587 CHAMPA 00415 SBIN0030253 1547 1547 Processed 28/03/2024 039178268 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003000NRG24210120240143900 21/01/2024 ASHRAF NOOR 1723003WL016595 ASHRAF NOOR 00415 SBIN0030361 972 972 Processed 28/03/2024 039178268 ASHRAFNOOR STATE BANK OF INDIA(508548)
SubTotal 972 972
31 INDORE MP-23-003-043-003/259
(BEGAM KHEDI) 		1723003000NRG24200120240143413 21/01/2024 Giyarasi 1723003WL016540 Giyarasi 00415 SBIN0061101 663 663 Processed 28/03/2024 039178268 Giyarasi STATE BANK OF INDIA(508548)
SubTotal 663 663
32 INDORE MP-23-003-057-001/704
(KHUDEL BUJURG) 		1723003000NRG24210120240143897 21/01/2024 IRFAN SHAIKH 1723003WL016595 IRFAN SHAIKH 00468 UBIN0556807 972 972 Processed 28/03/2024 039178268 IRFANSHAIKH UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 34296 34296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210124APB_FTO_438879 AXIS BANK UTIB0002508 SINHASA 1547
2 INDORE MP1723003_210124APB_FTO_438879 Bank of India BKID0008829 BICHOLIM MARDANA 1105
3 INDORE MP1723003_210124APB_FTO_438879 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 3094
4 INDORE MP1723003_210124APB_FTO_438879 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1944
5 INDORE MP1723003_210124APB_FTO_438879 Canara Bank CNRB0005678 KAMPEL 5525
6 INDORE MP1723003_210124APB_FTO_438879 Indian Bank IDIB000K557 Kanadia 1989
7 INDORE MP1723003_210124APB_FTO_438879 Indian Bank IDIB000K708 Khudel 2916
8 INDORE MP1723003_210124APB_FTO_438879 State Bank of India SBIN0030025 KAMPEL 9370
9 INDORE MP1723003_210124APB_FTO_438879 State Bank of India SBIN0030253 NAVDAPANTH 4199
10 INDORE MP1723003_210124APB_FTO_438879 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 972
11 INDORE MP1723003_210124APB_FTO_438879 State Bank of India SBIN0061101 KANADIA 663
12 INDORE MP1723003_210124APB_FTO_438879 Union Bank of India UBIN0556807 KHAJARANA,INDORE 972

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