Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_280923APB_FTO_294020
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-23-003-007-001/658
(JAMBURDI HAPSI) 		1723003007NRG24210920230089608 28/09/2023 LALCHAND 1723003007WL009735 LALCHAND 00177 IOBA0003131 663 663 Processed 09/11/2023 296431728 LALCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 663 663
2 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089599 28/09/2023 antar singh 1723003007WL009735 antar singh 00468 UBIN0536261 663 663 Processed 09/11/2023 296431728 antarsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
3 INDORE MP-23-003-007-001/102-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089592 28/09/2023 resham 1723003007WL009735 resham 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 resham NARMADA JHABUA GRAMIN BANK(508515)
4 INDORE MP-23-003-007-001/102-D
(JAMBURDI HAPSI) 		1723003007NRG24210920230089593 28/09/2023 sanjay 1723003007WL009735 sanjay 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 sanjay UNION BANK OF INDIA(508500)
5 INDORE MP-23-003-007-001/106-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089594 28/09/2023 RAMCHARAN 1723003007WL009735 RAMCHARAN 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 RAMCHARAN UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-007-001/4-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089595 28/09/2023 kanta 1723003007WL009735 kanta 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 kanta UNION BANK OF INDIA(508500)
7 INDORE MP-23-003-007-001/542-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089596 28/09/2023 Suresh 1723003007WL009735 Suresh 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 Suresh UNION BANK OF INDIA(508500)
8 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089597 28/09/2023 Rakesh 1723003007WL009735 Rakesh 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 Rakesh UNION BANK OF INDIA(508500)
9 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24210920230089598 28/09/2023 sayar 1723003007WL009735 sayar 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 sayar UNION BANK OF INDIA(508500)
10 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003007NRG24210920230089600 28/09/2023 rakesh 1723003007WL009735 rakesh 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 rakesh UNION BANK OF INDIA(508500)
11 INDORE MP-23-003-007-001/554
(JAMBURDI HAPSI) 		1723003007NRG24210920230089601 28/09/2023 rajaram 1723003007WL009735 rajaram 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 rajaram UNION BANK OF INDIA(508500)
12 INDORE MP-23-003-007-001/556
(JAMBURDI HAPSI) 		1723003007NRG24210920230089602 28/09/2023 bhawana 1723003007WL009735 bhawana 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 bhawana UNION BANK OF INDIA(508500)
13 INDORE MP-23-003-007-001/566
(JAMBURDI HAPSI) 		1723003007NRG24210920230089603 28/09/2023 pinki 1723003007WL009735 pinki 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 pinki UNION BANK OF INDIA(508500)
14 INDORE MP-23-003-007-001/567
(JAMBURDI HAPSI) 		1723003007NRG24210920230089604 28/09/2023 savitri 1723003007WL009735 savitri 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 savitri UNION BANK OF INDIA(508500)
15 INDORE MP-23-003-007-001/587
(JAMBURDI HAPSI) 		1723003007NRG24210920230089605 28/09/2023 sanju 1723003007WL009735 sanju 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 sanju UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-007-001/618
(JAMBURDI HAPSI) 		1723003007NRG24210920230089606 28/09/2023 MEENA BAI 1723003007WL009735 MEENA BAI 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 MEENABAI BANK OF INDIA(508505)
17 INDORE MP-23-003-007-001/628
(JAMBURDI HAPSI) 		1723003007NRG24210920230089607 28/09/2023 sugan bai 1723003007WL009735 sugan bai 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 suganbai UNION BANK OF INDIA(508500)
18 INDORE MP-23-003-007-003/24
(JAMBURDI HAPSI) 		1723003007NRG24210920230089609 28/09/2023 shivaji 1723003007WL009735 shivaji 00468 UBIN0544809 663 663 Processed 09/11/2023 296431728 shivaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 INDORE MP-23-003-007-003/71
(JAMBURDI HAPSI) 		1723003007NRG24210920230089610 28/09/2023 bhuwan singh 1723003007WL009735 bhuwan singh 00468 UBIN0544809 221 221 Processed 09/11/2023 296431728 bhuwansingh UNION BANK OF INDIA(508500)
SubTotal 10829 10829
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280923APB_FTO_294020 Indian Overseas Bank IOBA0003131 NAINOD 663
2 INDORE MP1723003_280923APB_FTO_294020 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 663
3 INDORE MP1723003_280923APB_FTO_294020 Union Bank of India UBIN0544809 GANDINAGAR 10829

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