Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_030723FTO_145989
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-23-003-003-001/76
(BUDHANIYA) 		1723003000NRG24030720230039236 03/07/2023 Bherulala 1723003WL004101 Bherulala 00048 BKID0008818 1326 1326 Processed 11/07/2023 810043854 Bherulala (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24030720230039276 03/07/2023 CHETEN 1723003WL004106 CHETEN 00048 BKID0008821 1326 1326 Processed 11/07/2023 810043854 CHETEN (000000)
3 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24030720230039275 03/07/2023 CHETEN 1723003WL004106 CHETEN 00048 BKID0008821 1105 1105 Processed 11/07/2023 810043854 CHETEN (000000)
SubTotal 2431 2431
4 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24030720230039280 03/07/2023 tanuja patel 1723003WL004106 tanuja patel 00048 BKID0008824 1326 1326 Processed 11/07/2023 810043854 tanujapatel (000000)
5 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24030720230039279 03/07/2023 tanuja patel 1723003WL004106 tanuja patel 00048 BKID0008824 1105 1105 Processed 11/07/2023 810043854 tanujapatel (000000)
SubTotal 2431 2431
6 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24030720230039283 03/07/2023 Pankaj Dangi 1723003WL004107 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 11/07/2023 810043854 PankajDangi (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003000NRG24030720230039255 03/07/2023 SHYAMLAL 1723003WL004104 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 11/07/2023 810043854 SHYAMLAL (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_030723FTO_145989 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_030723FTO_145989 Bank of India BKID0008821 KASTURBAGRAM 2431
3 INDORE MP1723003_030723FTO_145989 Bank of India BKID0008824 SIMROL 2431
4 INDORE MP1723003_030723FTO_145989 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 INDORE MP1723003_030723FTO_145989 State Bank of India SBIN0030025 KAMPEL 1326

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