Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_030923FTO_247484
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-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080144 03/09/2023 SAGAR AMOLIYA 1723003WL008513 SAGAR AMOLIYA 00048 BKID0008821 1105 1105 Processed 07/09/2023 067153852 SAGARAMOLIYA (000000)
2 INDORE MP-23-003-046-001/318
(MIRJAPUR) 		1723003000NRG24030920230080139 03/09/2023 SAGAR AMOLIYA 1723003WL008513 SAGAR AMOLIYA 00048 BKID0008821 1326 1326 Processed 07/09/2023 067153852 SAGARAMOLIYA (000000)
3 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24030920230080208 03/09/2023 jagdish 1723003WL008523 jagdish 00048 BKID0008821 221 221 Processed 07/09/2023 067153852 jagdish (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-051-002/362021
(ASRAWAD BUJURG) 		1723003000NRG24030920230080187 03/09/2023 Sunil Chouhan 1723003WL008518 Sunil Chouhan 00048 BKID0008829 663 663 Processed 07/09/2023 067153852 SunilChouhan (000000)
SubTotal 663 663
5 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24030920230080183 03/09/2023 balvir 1723003WL008517 balvir 00078 CNRB0005678 221 221 Processed 07/09/2023 067153852 balvir (000000)
6 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003000NRG24030920230080124 03/09/2023 RAVI 1723003WL008511 RAVI 00078 CNRB0005678 663 663 Processed 07/09/2023 067153852 RAVI (000000)
7 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003000NRG24030920230080123 03/09/2023 RAVI 1723003WL008511 RAVI 00078 CNRB0005678 663 663 Processed 07/09/2023 067153852 RAVI (000000)
8 INDORE MP-23-003-074-002/229
(SEMLYA RAIMAL) 		1723003000NRG24030920230080223 03/09/2023 Arjun Singh 1723003WL008524 Arjun Singh 00078 CNRB0005678 1326 1326 Processed 07/09/2023 067153852 ArjunSingh (000000)
9 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24030920230080168 03/09/2023 DINESH SONGARA 1723003WL008515 DINESH SONGARA 00078 CNRB0005678 884 884 Processed 07/09/2023 067153852 DINESHSONGARA (000000)
SubTotal 3757 3757
10 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003081NRG24030920230080091 03/09/2023 Mithun 1723003081WL008506 Mithun 00152 HDFC0001405 442 442 Processed 07/09/2023 067153852 Mithun (000000)
11 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24030920230080092 03/09/2023 Jitendra 1723003081WL008506 Jitendra 00152 HDFC0001405 442 442 Processed 07/09/2023 067153852 Jitendra (000000)
12 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24030920230080095 03/09/2023 Umesh kushwah 1723003081WL008506 Umesh kushwah 00152 HDFC0001405 442 442 Processed 07/09/2023 067153852 Umeshkushwah (000000)
SubTotal 1326 1326
13 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24030920230080093 03/09/2023 Virendra singh thakur 1723003081WL008506 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 07/09/2023 067153852 Virendrasinghthakur (000000)
SubTotal 442 442
14 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24030920230080127 03/09/2023 Om mohan 1723003WL008511 Om mohan 00415 SBIN0030025 663 663 Processed 07/09/2023 067153852 Ommohan (000000)
15 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24030920230080126 03/09/2023 Om mohan 1723003WL008511 Om mohan 00415 SBIN0030025 663 663 Processed 07/09/2023 067153852 Ommohan (000000)
16 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24030920230080130 03/09/2023 SUNIL 1723003WL008511 SUNIL 00415 SBIN0030025 663 663 Processed 07/09/2023 067153852 SUNIL (000000)
17 INDORE MP-23-003-073-002/730
(PEDMI) 		1723003073NRG24020920230079462 03/09/2023 hifajatali 1723003073WL008440 hifajatali 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067153852 hifajatali (000000)
18 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003000NRG24030920230080221 03/09/2023 SURESH 1723003WL008524 SURESH 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067153852 SURESH (000000)
19 INDORE MP-23-003-074-002/229
(SEMLYA RAIMAL) 		1723003000NRG24030920230080222 03/09/2023 Raghunath Singh 1723003WL008524 Raghunath Singh 00415 SBIN0030025 1326 1326 Processed 07/09/2023 067153852 RaghunathSingh (000000)
SubTotal 5967 5967
20 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24030920230080167 03/09/2023 rajesh 1723003WL008514 rajesh 00415 SBIN0030253 1326 1326 Processed 07/09/2023 067153852 rajesh (000000)
SubTotal 1326 1326
21 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24030920230080133 03/09/2023 dheeraj 1723003WL008511 dheeraj 00697 BKID0MG0438 663 663 Processed 07/09/2023 067153852 dheeraj (000000)
22 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24030920230080132 03/09/2023 dheeraj 1723003WL008511 dheeraj 00697 BKID0MG0438 663 663 Processed 07/09/2023 067153852 dheeraj (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_030923FTO_247484 Bank of India BKID0008821 KASTURBAGRAM 2652
2 INDORE MP1723003_030923FTO_247484 Bank of India BKID0008829 BICHOLIM MARDANA 663
3 INDORE MP1723003_030923FTO_247484 Canara Bank CNRB0005678 KAMPEL 3757
4 INDORE MP1723003_030923FTO_247484 HDFC bank HDFC0001405 THE ARCADE 1326
5 INDORE MP1723003_030923FTO_247484 ICICI BANK ICIC0002915 RALAMANDAL 442
6 INDORE MP1723003_030923FTO_247484 State Bank of India SBIN0030025 KAMPEL 5967
7 INDORE MP1723003_030923FTO_247484 State Bank of India SBIN0030253 NAVDAPANTH 1326
8 INDORE MP1723003_030923FTO_247484 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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