Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_120823FTO_216843
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-23-003-008-002/394
(KALARIYA) 		1723003000NRG24120820230068392 12/08/2023 Nitin Soni 1723003WL007133 Nitin Soni 00032 UTIB0002508 442 442 Rejected 23/08/2023 679348151 Account closed
SubTotal 442 442
2 INDORE MP-23-003-062-001/1342
(TILLOR KHURD) 		1723003062NRG24120820230068137 12/08/2023 JOGENDRA GIRI 1723003062WL007100 JOGENDRA GIRI 00048 BKID0008817 1326 1326 Processed 23/08/2023 679348151 JOGENDRAGIRI (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24120820230068365 12/08/2023 ASHA WO SITARAM 1723003WL007128 ASHA WO SITARAM 00048 BKID0008821 200 200 Processed 23/08/2023 679348151 ASHAWOSITARAM (000000)
4 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24120820230068367 12/08/2023 devendra kailash 1723003WL007128 devendra kailash 00048 BKID0008821 200 200 Processed 23/08/2023 679348151 devendrakailash (000000)
SubTotal 400 400
5 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24120820230068139 12/08/2023 HEMLATA 1723003062WL007100 HEMLATA 00048 BKID0008831 1326 1326 Processed 23/08/2023 679348151 HEMLATA (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24120820230068133 12/08/2023 SHUBHAM PATIDAR 1723003062WL007100 SHUBHAM PATIDAR 00415 SBIN0003663 1326 1326 Processed 23/08/2023 679348151 SHUBHAMPATIDAR (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24120820230068423 12/08/2023 rajesh 1723003WL007136 rajesh 00415 SBIN0030253 1547 1547 Processed 23/08/2023 679348151 rajesh (000000)
SubTotal 1547 1547
8 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24120820230068403 12/08/2023 krishna rathore 1723003WL007136 krishna rathore 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348151 krishnarathore (000000)
9 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24120820230068404 12/08/2023 arjun rathore 1723003WL007136 arjun rathore 00468 UBIN0544809 1547 1547 Processed 23/08/2023 679348151 arjunrathore (000000)
SubTotal 3094 3094
10 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24120820230068401 12/08/2023 Ishwar 1723003WL007136 Ishwar 00689 AUBL0002318 1547 1547 Processed 23/08/2023 679348151 Ishwar (000000)
SubTotal 1547 1547
11 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24120820230068371 12/08/2023 Bane singh 1723003WL007130 Bane singh 00697 BKID0MG0437 663 663 Processed 23/08/2023 679348151 Banesingh (000000)
SubTotal 663 663
Total 11671 11671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_120823FTO_216843 AXIS BANK UTIB0002508 SINHASA 442
2 INDORE MP1723003_120823FTO_216843 Bank of India BKID0008817 TILLOR 1326
3 INDORE MP1723003_120823FTO_216843 Bank of India BKID0008821 KASTURBAGRAM 400
4 INDORE MP1723003_120823FTO_216843 Bank of India BKID0008831 DHARNAKA 1326
5 INDORE MP1723003_120823FTO_216843 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
6 INDORE MP1723003_120823FTO_216843 State Bank of India SBIN0030253 NAVDAPANTH 1547
7 INDORE MP1723003_120823FTO_216843 Union Bank of India UBIN0544809 GANDINAGAR 3094
8 INDORE MP1723003_120823FTO_216843 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1547
9 INDORE MP1723003_120823FTO_216843 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 663

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