Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_230623FTO_121648
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-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24230620230030480 23/06/2023 NIRMALA 1723003WL003310 NIRMALA 00048 BKID0008812 663 663 Processed 28/06/2023 591204254 NIRMALA (000000)
SubTotal 663 663
2 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24230620230030463 23/06/2023 RAFIK 1723003WL003309 RAFIK 00048 BKID0008818 1326 1326 Processed 28/06/2023 591204254 RAFIK (000000)
3 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24230620230030464 23/06/2023 RAFIK 1723003WL003309 RAFIK 00048 BKID0008818 1326 1326 Processed 28/06/2023 591204254 RAFIK (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24230620230030479 23/06/2023 BULBUL SONGARA 1723003WL003310 BULBUL SONGARA 00048 BKID0008917 663 663 Processed 28/06/2023 591204254 BULBULSONGARA (000000)
SubTotal 663 663
5 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24230620230030478 23/06/2023 DINESH SONGARA 1723003WL003310 DINESH SONGARA 00078 CNRB0005678 663 663 Processed 28/06/2023 591204254 DINESHSONGARA (000000)
SubTotal 663 663
6 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24230620230030447 23/06/2023 vikram 1723003WL003308 vikram 00177 IOBA0003131 221 221 Processed 28/06/2023 591204254 vikram (000000)
SubTotal 221 221
7 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24230620230030412 23/06/2023 SUNANDA 1723003WL003306 SUNANDA 00415 SBIN0013660 884 884 Processed 28/06/2023 591204254 SUNANDA (000000)
SubTotal 884 884
8 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24230620230030409 23/06/2023 Abhishek 1723003WL003306 Abhishek 00415 SBIN0016186 884 884 Processed 28/06/2023 591204254 Abhishek (000000)
SubTotal 884 884
9 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24230620230030482 23/06/2023 SULOCHANA 1723003WL003310 SULOCHANA 00415 SBIN0030025 663 663 Processed 28/06/2023 591204254 SULOCHANA (000000)
10 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24230620230030483 23/06/2023 DHARMENDRA 1723003WL003310 DHARMENDRA 00415 SBIN0030025 663 663 Processed 28/06/2023 591204254 DHARMENDRA (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24230620230030408 23/06/2023 komal bai 1723003WL003306 komal bai 00468 UBIN0544809 884 884 Processed 28/06/2023 591204254 komalbai (000000)
12 INDORE MP-23-003-007-001/653
(JAMBURDI HAPSI) 		1723003000NRG24230620230030414 23/06/2023 Resham bai 1723003WL003306 Resham bai 00468 UBIN0544809 884 884 Processed 28/06/2023 591204254 Reshambai (000000)
SubTotal 1768 1768
13 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003000NRG24230620230030421 23/06/2023 nikita wo dinesh 1723003WL003307 nikita wo dinesh 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 nikitawodinesh (000000)
14 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003000NRG24230620230030422 23/06/2023 nikita wo dinesh 1723003WL003307 nikita wo dinesh 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 nikitawodinesh (000000)
15 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003000NRG24230620230030423 23/06/2023 Deepa Choudhary 1723003WL003307 Deepa Choudhary 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 DeepaChoudhary (000000)
16 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003000NRG24230620230030424 23/06/2023 Deepa Choudhary 1723003WL003307 Deepa Choudhary 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 DeepaChoudhary (000000)
17 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003000NRG24230620230030427 23/06/2023 Arvind Solanki 1723003WL003307 Arvind Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 ArvindSolanki (000000)
18 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003000NRG24230620230030428 23/06/2023 Arvind Solanki 1723003WL003307 Arvind Solanki 00468 UBIN0570907 1547 1547 Processed 28/06/2023 591204254 ArvindSolanki (000000)
SubTotal 9282 9282
19 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24230620230030481 23/06/2023 LALSINGH 1723003WL003310 LALSINGH 00688 FINO0001001 663 663 Processed 28/06/2023 591204254 LALSINGH (000000)
SubTotal 663 663
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230623FTO_121648 Bank of India BKID0008812 GAUTAMPURA 663
2 INDORE MP1723003_230623FTO_121648 Bank of India BKID0008818 HATOD 2652
3 INDORE MP1723003_230623FTO_121648 Bank of India BKID0008917 KARNAWAD 663
4 INDORE MP1723003_230623FTO_121648 Canara Bank CNRB0005678 KAMPEL 663
5 INDORE MP1723003_230623FTO_121648 Indian Overseas Bank IOBA0003131 NAINOD                                 221
6 INDORE MP1723003_230623FTO_121648 State Bank of India SBIN0013660 BETMA 884
7 INDORE MP1723003_230623FTO_121648 State Bank of India SBIN0016186 SAIMS 884
8 INDORE MP1723003_230623FTO_121648 State Bank of India SBIN0030025 KAMPEL 1326
9 INDORE MP1723003_230623FTO_121648 Union Bank of India UBIN0544809 GANDINAGAR 1768
10 INDORE MP1723003_230623FTO_121648 Union Bank of India UBIN0570907 JHALARIYA 9282
11 INDORE MP1723003_230623FTO_121648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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