Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_210923FTO_280533
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24200920230089252 21/09/2023 vikash 1723003060WL009697 vikash 00045 BARB0PALDAX 1326 1326 Processed 10/11/2023 309480677 vikash (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-071-001/1620
(KAMPEL) 		1723003071NRG24210920230089790 21/09/2023 KAMAL SINGH PARIHAR 1723003071WL009765 KAMAL SINGH PARIHAR 00051 MAHB0001617 1326 1326 Processed 10/11/2023 309480677 KAMALSINGHPARIHAR (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-040-002/309
(KHATI PIPLIYA) 		1723003040NRG24210920230089691 21/09/2023 vijay 1723003040WL009749 vijay 00176 IDIB000K557 1326 1326 Processed 10/11/2023 309480677 vijay (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003062NRG24200920230089264 21/09/2023 SHUBHAM PATIDAR 1723003062WL009698 SHUBHAM PATIDAR 00415 SBIN0003663 1326 1326 Processed 10/11/2023 309480677 SHUBHAMPATIDAR (000000)
SubTotal 1326 1326
5 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24180920230087908 21/09/2023 SUNIL 1723003071WL009458 SUNIL 00415 SBIN0030025 1326 1326 Processed 10/11/2023 309480677 SUNIL (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24210920230089836 21/09/2023 Lalsingh 1723003WL009774 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480677 Lalsingh (000000)
7 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24210920230089835 21/09/2023 Lalsingh 1723003WL009774 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 10/11/2023 309480677 Lalsingh (000000)
SubTotal 2652 2652
8 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24180920230087910 21/09/2023 KAPIL 1723003071WL009458 KAPIL 00697 BKID0MG0438 1326 1326 Processed 10/11/2023 309480677 KAPIL (000000)
9 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003071NRG24180920230087911 21/09/2023 dheeraj 1723003071WL009458 dheeraj 00697 BKID0MG0438 1326 1326 Processed 10/11/2023 309480677 dheeraj (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210923FTO_280533 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_210923FTO_280533 Bank of Maharastra MAHB0001617 DUDHIYA 1326
3 INDORE MP1723003_210923FTO_280533 Indian Bank IDIB000K557 Kanadia 1326
4 INDORE MP1723003_210923FTO_280533 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
5 INDORE MP1723003_210923FTO_280533 State Bank of India SBIN0030025 KAMPEL 1326
6 INDORE MP1723003_210923FTO_280533 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2652
7 INDORE MP1723003_210923FTO_280533 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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