Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_050723FTO_149412
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-23-003-062-001/1342
(TILLOR KHURD) 		1723003062NRG24040720230039781 05/07/2023 JOGENDRA GIRI 1723003062WL004158 JOGENDRA GIRI 00048 BKID0008817 1326 1326 Processed 28/07/2023 210990912 JOGENDRAGIRI (000000)
2 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003000NRG24050720230040732 05/07/2023 Satiesh 1723003WL004247 Satiesh 00048 BKID0008817 884 884 Processed 28/07/2023 210990912 Satiesh (000000)
SubTotal 2210 2210
3 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003062NRG24040720230039783 05/07/2023 HEMLATA 1723003062WL004158 HEMLATA 00048 BKID0008831 1326 1326 Processed 28/07/2023 210990912 HEMLATA (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24050720230039866 05/07/2023 Dilip choudhary 1723003055WL004167 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 28/07/2023 210990912 Dilipchoudhary (000000)
SubTotal 1547 1547
5 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24050720230039869 05/07/2023 abhishek solanki 1723003055WL004167 abhishek solanki 00152 HDFC0000036 1547 1547 Processed 28/07/2023 210990912 abhisheksolanki (000000)
SubTotal 1547 1547
6 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24040720230039558 05/07/2023 PRAVEEN 1723003053WL004140 PRAVEEN 00354 PUNB0740200 1105 1105 Processed 28/07/2023 210990912 PRAVEEN (000000)
SubTotal 1105 1105
7 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24040720230039777 05/07/2023 SHUBHAM PATIDAR 1723003062WL004158 SHUBHAM PATIDAR 00415 SBIN0003663 1326 1326 Processed 28/07/2023 210990912 SHUBHAMPATIDAR (000000)
SubTotal 1326 1326
8 INDORE MP-23-003-064-001/342
(TILLOR BUJURG) 		1723003000NRG24050720230040734 05/07/2023 Pooja 1723003WL004247 Pooja 00691 IPOS0000001 884 884 Processed 29/07/2023 210990912 Pooja (000000)
SubTotal 884 884
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_050723FTO_149412 Bank of India BKID0008817 TILLOR 2210
2 INDORE MP1723003_050723FTO_149412 Bank of India BKID0008831 DHARNAKA 1326
3 INDORE MP1723003_050723FTO_149412 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 INDORE MP1723003_050723FTO_149412 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1547
5 INDORE MP1723003_050723FTO_149412 Punjab National Bank PUNB0740200 ARANDIA 1105
6 INDORE MP1723003_050723FTO_149412 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
7 INDORE MP1723003_050723FTO_149412 India Post Payments Bank IPOS0000001 Indore 884

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