Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_260623FTO_128720
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-23-003-081-001/498
(MANCHLA) 		1723003000NRG24260620230033020 26/06/2023 Mithun 1723003WL003530 Mithun 00152 HDFC0001405 1105 1105 Processed 05/07/2023 702794832 Mithun (000000)
2 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003081NRG24260620230032908 26/06/2023 Mithun 1723003081WL003515 Mithun 00152 HDFC0001405 1326 1326 Processed 05/07/2023 702794832 Mithun (000000)
3 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24260620230032909 26/06/2023 Jitendra 1723003081WL003515 Jitendra 00152 HDFC0001405 1326 1326 Processed 05/07/2023 702794832 Jitendra (000000)
4 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24260620230033021 26/06/2023 Jitendra 1723003WL003530 Jitendra 00152 HDFC0001405 1105 1105 Processed 05/07/2023 702794832 Jitendra (000000)
5 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24260620230032912 26/06/2023 Umesh kushwah 1723003081WL003515 Umesh kushwah 00152 HDFC0001405 1326 1326 Processed 05/07/2023 702794832 Umeshkushwah (000000)
SubTotal 6188 6188
6 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24260620230032910 26/06/2023 Virendra singh thakur 1723003081WL003515 Virendra singh thakur 00168 ICIC0002915 1326 1326 Processed 05/07/2023 702794832 Virendrasinghthakur (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24260620230032873 26/06/2023 sangita wo ramu 1723003049WL003509 sangita wo ramu 00354 PUNB0163110 1547 1547 Processed 05/07/2023 702794832 sangitaworamu (000000)
SubTotal 1547 1547
8 INDORE MP-23-003-081-001/433
(MANCHLA) 		1723003000NRG24260620230033015 26/06/2023 Kamal 1723003WL003530 Kamal 00415 SBIN0030457 1105 1105 Processed 05/07/2023 702794832 Kamal (000000)
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260623FTO_128720 HDFC bank HDFC0001405 THE ARCADE 6188
2 INDORE MP1723003_260623FTO_128720 ICICI BANK ICIC0002915 RALAMANDAL 1326
3 INDORE MP1723003_260623FTO_128720 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
4 INDORE MP1723003_260623FTO_128720 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1105

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