Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_191023FTO_325321
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-23-003-004-001/279
(LIMBODA GARI) 		1723003000NRG24191020230101126 19/10/2023 jitendra 1723003WL011458 jitendra 00032 UTIB0004779 1105 1105 Processed 08/11/2023 286950192 jitendra (000000)
SubTotal 1105 1105
2 INDORE MP-23-003-016-001/1754-A
(BAK) 		1723003000NRG24191020230101119 19/10/2023 Wasim 1723003WL011457 Wasim 00045 BARB0SITALA 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
3 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003000NRG24191020230101089 19/10/2023 RAJUBAI 1723003WL011452 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 08/11/2023 286950192 RAJUBAI (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-008-002/416
(KALARIYA) 		1723003000NRG24191020230101088 19/10/2023 VISHNU CHOUDHARY 1723003WL011451 VISHNU CHOUDHARY 00415 SBIN0030253 1105 1105 Processed 08/11/2023 286950192 VISHNUCHOUDHARY (000000)
5 INDORE MP-23-003-016-001/1649
(BAK) 		1723003000NRG24191020230101114 19/10/2023 MOHAMMAD RAFEEK 1723003WL011457 MOHAMMAD RAFEEK 00415 SBIN0030253 884 884 Processed 08/11/2023 286950192 MOHAMMADRAFEEK (000000)
SubTotal 1989 1989
6 INDORE MP-23-003-004-002/219
(LIMBODA GARI) 		1723003000NRG24191020230101129 19/10/2023 MAYA BAI 1723003WL011458 MAYA BAI 00468 UBIN0564877 1326 1326 Processed 08/11/2023 286950192 MAYABAI (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-071-001/1749
(KAMPEL) 		1723003000NRG24191020230101091 19/10/2023 ANIL 1723003WL011452 ANIL 00697 BKID0MG0438 1326 1326 Processed 08/11/2023 286950192 ANIL (000000)
SubTotal 1326 1326
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_191023FTO_325321 AXIS BANK UTIB0004779 Palakhedi 1105
2 INDORE MP1723003_191023FTO_325321 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 884
3 INDORE MP1723003_191023FTO_325321 State Bank of India SBIN0030025 KAMPEL 1326
4 INDORE MP1723003_191023FTO_325321 State Bank of India SBIN0030253 NAVDAPANTH 1989
5 INDORE MP1723003_191023FTO_325321 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
6 INDORE MP1723003_191023FTO_325321 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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