Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_090523FTO_35320
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-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24090520230002962 09/05/2023 NIRMALA 1723003WL000623 NIRMALA 00048 BKID0008812 221 221 Processed 16/05/2023 714779918 NIRMALA (000000)
SubTotal 221 221
2 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24090520230002901 09/05/2023 RAFIK 1723003WL000618 RAFIK 00048 BKID0008818 1326 1326 Processed 16/05/2023 714779918 RAFIK (000000)
3 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24090520230002900 09/05/2023 RAFIK 1723003WL000618 RAFIK 00048 BKID0008818 1326 1326 Processed 16/05/2023 714779918 RAFIK (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24090520230002929 09/05/2023 Pankaj Dangi 1723003WL000621 Pankaj Dangi 00048 BKID0008829 1547 1547 Processed 16/05/2023 714779918 PankajDangi (000000)
5 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24090520230002928 09/05/2023 Pankaj Dangi 1723003WL000621 Pankaj Dangi 00048 BKID0008829 1547 1547 Processed 16/05/2023 714779918 PankajDangi (000000)
6 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24090520230002954 09/05/2023 chintesh 1723003WL000622 chintesh 00048 BKID0008829 1326 1326 Processed 16/05/2023 714779918 chintesh (000000)
SubTotal 4420 4420
7 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24090520230002468 09/05/2023 mangilal 1723003068WL000574 mangilal 00048 BKID0008856 486 486 Processed 16/05/2023 714779918 mangilal (000000)
SubTotal 486 486
8 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24090520230002961 09/05/2023 BULBUL SONGARA 1723003WL000623 BULBUL SONGARA 00048 BKID0008917 221 221 Processed 16/05/2023 714779918 BULBULSONGARA (000000)
SubTotal 221 221
9 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24090520230002940 09/05/2023 MUKESH 1723003WL000622 MUKESH 00078 CNRB0005678 1326 1326 Processed 16/05/2023 714779918 MUKESH (000000)
10 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24090520230002960 09/05/2023 DINESH SONGARA 1723003WL000623 DINESH SONGARA 00078 CNRB0005678 221 221 Processed 16/05/2023 714779918 DINESHSONGARA (000000)
SubTotal 1547 1547
11 INDORE MP-23-003-045-001/662
(SANAWDIYA) 		1723003000NRG24090520230002909 09/05/2023 guddi bai 1723003WL000619 guddi bai 00176 IDIB000P533 1326 1326 Processed 16/05/2023 714779918 guddibai (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-074-002/236
(SEMLYA RAIMAL) 		1723003000NRG24090520230002919 09/05/2023 Hariom Dangi 1723003WL000620 Hariom Dangi 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714779918 HariomDangi (000000)
13 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003000NRG24090520230002921 09/05/2023 Rahul 1723003WL000620 Rahul 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714779918 Rahul (000000)
14 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24090520230002964 09/05/2023 SULOCHANA 1723003WL000623 SULOCHANA 00415 SBIN0030025 221 221 Processed 16/05/2023 714779918 SULOCHANA (000000)
15 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24090520230002965 09/05/2023 DHARMENDRA 1723003WL000623 DHARMENDRA 00415 SBIN0030025 221 221 Processed 16/05/2023 714779918 DHARMENDRA (000000)
SubTotal 3094 3094
16 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24090520230002944 09/05/2023 JATIN 1723003WL000622 JATIN 00468 UBIN0542211 1326 1326 Processed 16/05/2023 714779918 JATIN (000000)
SubTotal 1326 1326
17 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24090520230002963 09/05/2023 LALSINGH 1723003WL000623 LALSINGH 00688 FINO0001001 221 221 Processed 16/05/2023 714779918 LALSINGH (000000)
SubTotal 221 221
18 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24090520230002956 09/05/2023 MAMTA 1723003WL000622 MAMTA 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714779918 MAMTA (000000)
SubTotal 1326 1326
Total 16840 16840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_090523FTO_35320 Bank of India BKID0008812 GAUTAMPURA 221
2 INDORE MP1723003_090523FTO_35320 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_090523FTO_35320 Bank of India BKID0008829 BICHOLIM MARDANA 4420
4 INDORE MP1723003_090523FTO_35320 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 486
5 INDORE MP1723003_090523FTO_35320 Bank of India BKID0008917 KARNAWAD 221
6 INDORE MP1723003_090523FTO_35320 Canara Bank CNRB0005678 KAMPEL 1547
7 INDORE MP1723003_090523FTO_35320 Indian Bank IDIB000P533 Palda 1326
8 INDORE MP1723003_090523FTO_35320 State Bank of India SBIN0030025 KAMPEL 3094
9 INDORE MP1723003_090523FTO_35320 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
10 INDORE MP1723003_090523FTO_35320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 INDORE MP1723003_090523FTO_35320 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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