Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_190523FTO_49248
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-23-003-077-001/326
(PHOOLKARADIYA) 		1723003000NRG24190520230005995 19/05/2023 chandabai 1723003WL001052 chandabai 00048 BKID0008818 1326 1326 Processed 25/05/2023 865794697 chandabai (000000)
2 INDORE MP-23-003-077-001/326
(PHOOLKARADIYA) 		1723003000NRG24190520230005994 19/05/2023 chandabai 1723003WL001052 chandabai 00048 BKID0008818 221 221 Processed 25/05/2023 865794697 chandabai (000000)
3 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24190520230005998 19/05/2023 bhimsingh 1723003WL001052 bhimsingh 00048 BKID0008818 221 221 Processed 25/05/2023 865794697 bhimsingh (000000)
4 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24190520230005996 19/05/2023 bhimsingh 1723003WL001052 bhimsingh 00048 BKID0008818 1326 1326 Processed 25/05/2023 865794697 bhimsingh (000000)
SubTotal 3094 3094
5 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003046NRG24180520230005774 19/05/2023 reena 1723003046WL001017 reena 00048 BKID0008821 1326 1326 Processed 25/05/2023 865794697 reena (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003061NRG24190520230006244 19/05/2023 Pankaj Dangi 1723003061WL001082 Pankaj Dangi 00048 BKID0008829 442 442 Processed 25/05/2023 865794697 PankajDangi (000000)
7 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003061NRG24150520230004788 19/05/2023 Pankaj Dangi 1723003061WL000875 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 25/05/2023 865794697 PankajDangi (000000)
SubTotal 1768 1768
8 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003000NRG24190520230006639 19/05/2023 devkaran 1723003WL001108 devkaran 00048 BKID0008856 442 442 Processed 25/05/2023 865794697 devkaran (000000)
9 INDORE MP-23-003-057-001/697
(KHUDEL BUJURG) 		1723003000NRG24190520230006641 19/05/2023 ANIVESH PATEL 1723003WL001108 ANIVESH PATEL 00048 BKID0008856 442 442 Processed 25/05/2023 865794697 ANIVESHPATEL (000000)
10 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003000NRG24190520230006642 19/05/2023 aman pathan 1723003WL001108 aman pathan 00048 BKID0008856 442 442 Processed 25/05/2023 865794697 amanpathan (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003000NRG24190520230006644 19/05/2023 ASHRAF NOOR 1723003WL001108 ASHRAF NOOR 00415 SBIN0030361 442 442 Processed 25/05/2023 865794697 ASHRAFNOOR (000000)
SubTotal 442 442
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190523FTO_49248 Bank of India BKID0008818 HATOD 3094
2 INDORE MP1723003_190523FTO_49248 Bank of India BKID0008821 KASTURBAGRAM 1326
3 INDORE MP1723003_190523FTO_49248 Bank of India BKID0008829 BICHOLIM MARDANA 1768
4 INDORE MP1723003_190523FTO_49248 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 INDORE MP1723003_190523FTO_49248 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442

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