Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020324APB_FTO_481409
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-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24020320240165156 02/03/2024 FATIMA BEE 1723003WL018814 FATIMA BEE 00048 BKID0008817 1326 1326 Processed 24/04/2024 476258026 FATIMABEE BANK OF INDIA(508505)
2 INDORE MP-23-003-062-001/1358
(TILLOR KHURD) 		1723003000NRG24020320240165155 02/03/2024 FATIMA BEE 1723003WL018814 FATIMA BEE 00048 BKID0008817 1547 1547 Processed 24/04/2024 476258026 FATIMABEE BANK OF INDIA(508505)
3 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24020320240165158 02/03/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL018814 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1547 1547 Processed 24/04/2024 476258026 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
4 INDORE MP-23-003-062-001/1359
(TILLOR KHURD) 		1723003000NRG24020320240165157 02/03/2024 ABDUL KADIR IKBALJI MANSURI 1723003WL018814 ABDUL KADIR IKBALJI MANSURI 00048 BKID0008817 1326 1326 Processed 24/04/2024 476258026 ABDULKADIRIKBALJIMANSURI BANK OF INDIA(508505)
SubTotal 5746 5746
5 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24020320240165147 02/03/2024 NIKHIL CHOUHAN 1723003WL018812 NIKHIL CHOUHAN 00048 BKID0008827 221 221 Processed 24/04/2024 476258026 NIKHILCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
6 INDORE MP-23-003-075-001/343
(GEHLI) 		1723003075NRG24020320240164929 02/03/2024 Nagina Bee 1723003075WL018787 Nagina Bee 00048 BKID0008856 884 884 Processed 24/04/2024 476258026 NaginaBee RATNAKAR BANK(607393)
SubTotal 884 884
7 INDORE MP-23-003-043-003/251
(BEGAM KHEDI) 		1723003000NRG24020320240165164 02/03/2024 INDU BAI RAJEEV 1723003WL018815 INDU BAI RAJEEV 00176 IDIB000K557 442 442 Processed 24/04/2024 476258026 INDUBAIRAJEEV INDIAN BANK(607105)
8 INDORE MP-23-003-043-003/252
(BEGAM KHEDI) 		1723003000NRG24020320240165165 02/03/2024 MANEESA 1723003WL018815 MANEESA 00176 IDIB000K557 442 442 Processed 24/04/2024 476258026 MANEESA INDIAN BANK(607105)
SubTotal 884 884
9 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003075NRG24020320240164928 02/03/2024 AJAM KHAN 1723003075WL018787 AJAM KHAN 00176 IDIB000K708 884 884 Processed 24/04/2024 476258026 AJAMKHAN INDIAN BANK(607105)
SubTotal 884 884
10 INDORE MP-23-003-045-001/668
(SANAWDIYA) 		1723003000NRG24020320240165149 02/03/2024 meena 1723003WL018813 meena 00176 IDIB000P533 1547 1547 Processed 24/04/2024 476258026 meena INDIAN BANK(607105)
11 INDORE MP-23-003-045-001/686
(SANAWDIYA) 		1723003000NRG24020320240165150 02/03/2024 Mahendra 1723003WL018813 Mahendra 00176 IDIB000P533 1547 1547 Processed 24/04/2024 476258026 Mahendra AXIS BANK(607153)
12 INDORE MP-23-003-045-001/691
(SANAWDIYA) 		1723003000NRG24020320240165151 02/03/2024 shyani bai ravat 1723003WL018813 shyani bai ravat 00176 IDIB000P533 1547 1547 Processed 24/04/2024 476258026 shyanibairavat INDIAN BANK(607105)
SubTotal 4641 4641
13 INDORE MP-23-003-004-001/385
(LIMBODA GARI) 		1723003000NRG24020320240165148 02/03/2024 KOMAL CHOUHAN 1723003WL018812 KOMAL CHOUHAN 00177 IOBA0003130 221 221 Processed 24/04/2024 476258026 KOMALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
14 INDORE MP-23-003-075-001/344
(GEHLI) 		1723003075NRG24020320240164930 02/03/2024 Gulnaz 1723003075WL018787 Gulnaz 00349 PSIB0000306 884 884 Processed 24/04/2024 476258026 Gulnaz AIRTEL PAYMENTS BANK LIMITED(990288)
15 INDORE MP-23-003-075-001/345
(GEHLI) 		1723003075NRG24020320240164931 02/03/2024 Pukhraj Bee 1723003075WL018787 Pukhraj Bee 00349 PSIB0000306 884 884 Processed 24/04/2024 476258026 PukhrajBee PUNJAB & SIND BANK(607087)
16 INDORE MP-23-003-075-002/254-A
(GEHLI) 		1723003075NRG24020320240164933 02/03/2024 GULABBAI 1723003075WL018787 GULABBAI 00349 PSIB0000306 221 221 Processed 24/04/2024 476258026 GULABBAI PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
17 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24020320240165145 02/03/2024 kanchanbai chouhan 1723003WL018812 kanchanbai chouhan 00415 SBIN0030015 221 221 Rejected 24/04/2024 476258026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 INDORE MP-23-003-004-001/373
(LIMBODA GARI) 		1723003000NRG24020320240165146 02/03/2024 prithwiraj chouhan 1723003WL018812 prithwiraj chouhan 00415 SBIN0030015 221 221 Processed 24/04/2024 476258026 prithwirajchouhan STATE BANK OF INDIA(508548)
SubTotal 442 442
19 INDORE MP-23-003-008-001/225
(KALARIYA) 		1723003000NRG24020320240165168 02/03/2024 SANTOSH 1723003WL018816 SANTOSH 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476258026 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDORE MP-23-003-008-001/229-A
(KALARIYA) 		1723003000NRG24020320240165169 02/03/2024 NILESH 1723003WL018816 NILESH 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476258026 NILESH STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-008-001/230
(KALARIYA) 		1723003000NRG24020320240165170 02/03/2024 Jankilal 1723003WL018816 Jankilal 00415 SBIN0030253 1326 1326 Processed 24/04/2024 476258026 Jankilal STATE BANK OF INDIA(508548)
22 INDORE MP-23-003-017-001/1011
(SIHANSA) 		1723003000NRG24020320240165172 02/03/2024 Gulabsingh 1723003WL018817 Gulabsingh 00415 SBIN0030253 1547 1547 Processed 24/04/2024 476258026 Gulabsingh STATE BANK OF INDIA(508548)
23 INDORE MP-23-003-017-001/1092
(SIHANSA) 		1723003000NRG24020320240165174 02/03/2024 NIRMALA 1723003WL018817 NIRMALA 00415 SBIN0030253 1547 1547 Processed 24/04/2024 476258026 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
24 INDORE MP-23-003-043-003/251
(BEGAM KHEDI) 		1723003000NRG24020320240165163 02/03/2024 RAJEEV 1723003WL018815 RAJEEV 00415 SBIN0061101 442 442 Processed 24/04/2024 476258026 RAJEEV INDIAN BANK(607105)
SubTotal 442 442
25 INDORE MP-23-003-017-001/1087
(SIHANSA) 		1723003000NRG24020320240165173 02/03/2024 Bharti Muchhal 1723003WL018817 Bharti Muchhal 00468 UBIN0554367 1547 1547 Processed 24/04/2024 476258026 BhartiMuchhal AXIS BANK(607153)
SubTotal 1547 1547
26 INDORE MP-23-003-062-001/1354
(TILLOR KHURD) 		1723003000NRG24020320240165152 02/03/2024 Shahnaj Bee 1723003WL018814 Shahnaj Bee 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476258026 ShahnajBee BANK OF INDIA(508505)
27 INDORE MP-23-003-062-001/1355
(TILLOR KHURD) 		1723003000NRG24020320240165153 02/03/2024 Arzoo Khan 1723003WL018814 Arzoo Khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476258026 ArzooKhan BANK OF INDIA(508505)
28 INDORE MP-23-003-062-001/1356
(TILLOR KHURD) 		1723003000NRG24020320240165154 02/03/2024 Farook Khan 1723003WL018814 Farook Khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476258026 FarookKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003000NRG24020320240165159 02/03/2024 Ishrat 1723003WL018814 Ishrat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476258026 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDORE MP-23-003-062-001/1361
(TILLOR KHURD) 		1723003000NRG24020320240165160 02/03/2024 Ishrat 1723003WL018814 Ishrat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476258026 Ishrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
31 INDORE MP-23-003-062-001/1363
(TILLOR KHURD) 		1723003000NRG24020320240165162 02/03/2024 SUNITA CHOUDHARY 1723003WL018814 SUNITA CHOUDHARY 00697 BKID0MG0409 1547 1547 Processed 24/04/2024 476258026 SUNITACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
32 INDORE MP-23-003-062-001/1363
(TILLOR KHURD) 		1723003000NRG24020320240165161 02/03/2024 SUNITA CHOUDHARY 1723003WL018814 SUNITA CHOUDHARY 00697 BKID0MG0409 1326 1326 Processed 24/04/2024 476258026 SUNITACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
33 INDORE MP-23-003-008-001/205
(KALARIYA) 		1723003000NRG24020320240165166 02/03/2024 SURESH 1723003WL018816 SURESH 00697 BKID0MG0437 1326 1326 Processed 24/04/2024 476258026 SURESH STATE BANK OF INDIA(508548)
34 INDORE MP-23-003-008-001/223
(KALARIYA) 		1723003000NRG24020320240165167 02/03/2024 NAVALSINGH 1723003WL018816 NAVALSINGH 00697 BKID0MG0437 1326 1326 Processed 24/04/2024 476258026 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 INDORE MP-23-003-008-001/233-A
(KALARIYA) 		1723003000NRG24020320240165171 02/03/2024 Hema Bai 1723003WL018816 Hema Bai 00697 BKID0MG0437 1326 1326 Processed 24/04/2024 476258026 HemaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
36 INDORE MP-23-003-075-001/346
(GEHLI) 		1723003075NRG24020320240164932 02/03/2024 Muskan 1723003075WL018787 Muskan 00703 AIRP0000001 884 884 Processed 24/04/2024 476258026 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020324APB_FTO_481409 Bank of India BKID0008817 TILLOR 5746
2 INDORE MP1723003_020324APB_FTO_481409 Bank of India BKID0008827 PALIA 221
3 INDORE MP1723003_020324APB_FTO_481409 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 INDORE MP1723003_020324APB_FTO_481409 Indian Bank IDIB000K557 Kanadia 884
5 INDORE MP1723003_020324APB_FTO_481409 Indian Bank IDIB000K708 Khudel 884
6 INDORE MP1723003_020324APB_FTO_481409 Indian Bank IDIB000P533 Palda 4641
7 INDORE MP1723003_020324APB_FTO_481409 Indian Overseas Bank IOBA0003130 BHAWARASLA                         221
8 INDORE MP1723003_020324APB_FTO_481409 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1989
9 INDORE MP1723003_020324APB_FTO_481409 State Bank of India SBIN0030015 P.Y.ROAD INDORE 442
10 INDORE MP1723003_020324APB_FTO_481409 State Bank of India SBIN0030253 NAVDAPANTH 7072
11 INDORE MP1723003_020324APB_FTO_481409 State Bank of India SBIN0061101 KANADIA 442
12 INDORE MP1723003_020324APB_FTO_481409 Union Bank of India UBIN0554367 NARSING BAZAR 1547
13 INDORE MP1723003_020324APB_FTO_481409 India Post Payments Bank IPOS0000001 Indore 7514
14 INDORE MP1723003_020324APB_FTO_481409 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2873
15 INDORE MP1723003_020324APB_FTO_481409 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 3978
16 INDORE MP1723003_020324APB_FTO_481409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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