Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_250124APB_FTO_443638
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-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24240120240145669 25/01/2024 Manohar Vishwakarma 1723003013WL016795 Manohar Vishwakarma 00045 BARB0SUKHAL 884 884 Processed 28/03/2024 038979492 ManoharVishwakarma BANK OF BARODA(606985)
2 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24240120240145667 25/01/2024 Manohar Vishwakarma 1723003013WL016795 Manohar Vishwakarma 00045 BARB0SUKHAL 221 221 Processed 28/03/2024 038979492 ManoharVishwakarma BANK OF BARODA(606985)
SubTotal 1105 1105
3 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24240120240145668 25/01/2024 Varsha Vishvakarma 1723003013WL016795 Varsha Vishvakarma 00089 CBIN0284707 221 221 Processed 29/03/2024 038979492 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
4 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003013NRG24240120240145670 25/01/2024 Varsha Vishvakarma 1723003013WL016795 Varsha Vishvakarma 00089 CBIN0284707 884 884 Processed 29/03/2024 038979492 VarshaVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145656 25/01/2024 Mithun Paramar 1723003013WL016795 Mithun Paramar 00176 IDIB000L533 221 221 Processed 28/03/2024 038979492 MithunParamar INDIAN BANK(607105)
6 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145653 25/01/2024 Mithun Paramar 1723003013WL016795 Mithun Paramar 00176 IDIB000L533 884 884 Processed 28/03/2024 038979492 MithunParamar INDIAN BANK(607105)
7 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145655 25/01/2024 Sushila 1723003013WL016795 Sushila 00176 IDIB000L533 884 884 Processed 28/03/2024 038979492 Sushila STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145658 25/01/2024 Sushila 1723003013WL016795 Sushila 00176 IDIB000L533 221 221 Processed 28/03/2024 038979492 Sushila STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24240120240145664 25/01/2024 Deepak Gour 1723003013WL016795 Deepak Gour 00354 PUNB0289200 884 884 Processed 28/03/2024 038979492 DeepakGour PUNJAB NATIONAL BANK(508568)
10 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24240120240145666 25/01/2024 Deepak Gour 1723003013WL016795 Deepak Gour 00354 PUNB0289200 221 221 Processed 28/03/2024 038979492 DeepakGour PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24240120240145661 25/01/2024 Dilip Gour 1723003013WL016795 Dilip Gour 00415 SBIN0013307 884 884 Processed 28/03/2024 038979492 DilipGour STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24240120240145659 25/01/2024 Dilip Gour 1723003013WL016795 Dilip Gour 00415 SBIN0013307 221 221 Processed 28/03/2024 038979492 DilipGour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24240120240145660 25/01/2024 Shikha Gour 1723003013WL016795 Shikha Gour 00462 UCBA0002092 221 221 Processed 28/03/2024 038979492 ShikhaGour UCO BANK(607066)
14 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003013NRG24240120240145662 25/01/2024 Shikha Gour 1723003013WL016795 Shikha Gour 00462 UCBA0002092 884 884 Processed 28/03/2024 038979492 ShikhaGour UCO BANK(607066)
SubTotal 1105 1105
15 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145657 25/01/2024 Rita Mithun 1723003013WL016795 Rita Mithun 00697 BKID0MG0462 221 221 Processed 28/03/2024 038979492 RitaMithun STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003013NRG24240120240145654 25/01/2024 Rita Mithun 1723003013WL016795 Rita Mithun 00697 BKID0MG0462 884 884 Processed 28/03/2024 038979492 RitaMithun STATE BANK OF INDIA(508548)
17 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24240120240145663 25/01/2024 Savita Gour 1723003013WL016795 Savita Gour 00697 BKID0MG0462 884 884 Processed 28/03/2024 038979492 SavitaGour NARMADA JHABUA GRAMIN BANK(508515)
18 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003013NRG24240120240145665 25/01/2024 Savita Gour 1723003013WL016795 Savita Gour 00697 BKID0MG0462 221 221 Processed 28/03/2024 038979492 SavitaGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
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_250124APB_FTO_443638 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
2 INDORE MP1723003_250124APB_FTO_443638 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 1105
3 INDORE MP1723003_250124APB_FTO_443638 Indian Bank IDIB000L533 Lasudiamori 2210
4 INDORE MP1723003_250124APB_FTO_443638 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1105
5 INDORE MP1723003_250124APB_FTO_443638 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1105
6 INDORE MP1723003_250124APB_FTO_443638 UCO Bank UCBA0002092 HARDA 1105
7 INDORE MP1723003_250124APB_FTO_443638 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 2210

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