Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_171023FTO_322163
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-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003074NRG24121020230098233 17/10/2023 SUBHAM 1723003074WL011040 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 09/11/2023 291261009 SUBHAM (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24121020230098235 17/10/2023 Ritesh 1723003074WL011040 Ritesh 00048 BKID0008835 1326 1326 Processed 09/11/2023 291261009 Ritesh (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-020-002/561
(NARLAI) 		1723003000NRG24171020230100524 17/10/2023 LALIT PRAJAPAT 1723003WL011351 LALIT PRAJAPAT 00048 BKID0008854 442 442 Processed 09/11/2023 291261009 LALITPRAJAPAT (000000)
4 INDORE MP-23-003-020-002/561
(NARLAI) 		1723003000NRG24171020230100523 17/10/2023 LALIT PRAJAPAT 1723003WL011351 LALIT PRAJAPAT 00048 BKID0008854 442 442 Processed 09/11/2023 291261009 LALITPRAJAPAT (000000)
SubTotal 884 884
5 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003074NRG24121020230098231 17/10/2023 Ghanshyamyam 1723003074WL011040 Ghanshyamyam 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291261009 Ghanshyamyam (000000)
6 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24121020230098236 17/10/2023 Dhanraj 1723003074WL011040 Dhanraj 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291261009 Dhanraj (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003074NRG24121020230098226 17/10/2023 Sayam 1723003074WL011039 Sayam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261009 Sayam (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_171023FTO_322163 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_171023FTO_322163 Bank of India BKID0008835 NEMAWAR ROAD 1326
3 INDORE MP1723003_171023FTO_322163 Bank of India BKID0008854 RANGWASA 884
4 INDORE MP1723003_171023FTO_322163 State Bank of India SBIN0030025 KAMPEL 2652
5 INDORE MP1723003_171023FTO_322163 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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