Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_230423APB_FTO_15921
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-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24200420230000118 23/04/2023 VIKASH 1723003064WL000015 VIKASH 00048 BKID0008817 1547 1547 Processed 12/05/2023 646026426 VIKASH UNION BANK OF INDIA(508500)
2 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24200420230000121 23/04/2023 Jagdish 1723003064WL000015 Jagdish 00048 BKID0008817 1547 1547 Processed 12/05/2023 646026426 Jagdish BANK OF INDIA(508505)
3 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003064NRG24200420230000122 23/04/2023 Chhaganlal 1723003064WL000015 Chhaganlal 00048 BKID0008817 1547 1547 Processed 12/05/2023 646026426 Chhaganlal BANK OF INDIA(508505)
SubTotal 4641 4641
4 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24200420230000209 23/04/2023 rama 1723003WL000031 rama 00048 BKID0008818 1326 1326 Processed 12/05/2023 646026426 rama RATNAKAR BANK(607393)
SubTotal 1326 1326
5 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24200420230000117 23/04/2023 ASHOK 1723003064WL000015 ASHOK 00415 SBIN0018075 1547 1547 Processed 12/05/2023 646026426 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 INDORE MP-23-003-025-002/379
(JHALARIYA) 		1723003025NRG24220420230000337 23/04/2023 Arvindra choudhary so chhaganlal 1723003025WL000072 Arvindra choudhary so chhaganlal 00462 UCBA0002800 1547 1547 Processed 12/05/2023 646026426 Arvindrachoudharysochhaganlal UCO BANK(607066)
SubTotal 1547 1547
7 INDORE MP-23-003-001-002/124
(BADI KALMER) 		1723003000NRG24200420230000208 23/04/2023 purushottam 1723003WL000031 purushottam 00468 UBIN0544809 1326 1326 Processed 12/05/2023 646026426 purushottam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24220420230000331 23/04/2023 krishna bai choudhary wo bane singh 1723003025WL000072 krishna bai choudhary wo bane singh 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 krishnabaichoudharywobanesingh UNION BANK OF INDIA(508500)
9 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24220420230000335 23/04/2023 Sangeeta Choudhary 1723003025WL000072 Sangeeta Choudhary 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 SangeetaChoudhary UNION BANK OF INDIA(508500)
10 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24220420230000334 23/04/2023 vinod choudhary 1723003025WL000072 vinod choudhary 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 vinodchoudhary UNION BANK OF INDIA(508500)
11 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24220420230000340 23/04/2023 MALKHAN SINGH SO RUP SINGH 1723003025WL000072 MALKHAN SINGH SO RUP SINGH 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 MALKHANSINGHSORUPSINGH UNION BANK OF INDIA(508500)
12 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24220420230000338 23/04/2023 ROOP SINGH CHOUDHARY 1723003025WL000072 ROOP SINGH CHOUDHARY 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 ROOPSINGHCHOUDHARY UNION BANK OF INDIA(508500)
13 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24220420230000339 23/04/2023 sugan bai wo rup singh 1723003025WL000072 sugan bai wo rup singh 00468 UBIN0570907 1547 1547 Processed 12/05/2023 646026426 suganbaiworupsingh UNION BANK OF INDIA(508500)
14 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003025NRG24220420230000330 23/04/2023 kanha so mukesh 1723003025WL000071 kanha so mukesh 00468 UBIN0570907 663 663 Processed 12/05/2023 646026426 kanhasomukesh UNION BANK OF INDIA(508500)
15 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003025NRG24220420230000329 23/04/2023 kelash bai wo mukesh chand 1723003025WL000071 kelash bai wo mukesh chand 00468 UBIN0570907 663 663 Processed 12/05/2023 646026426 kelashbaiwomukeshchand UNION BANK OF INDIA(508500)
16 INDORE MP-23-003-025-002/382
(JHALARIYA) 		1723003025NRG24220420230000328 23/04/2023 Mukesh so ambaram 1723003025WL000071 Mukesh so ambaram 00468 UBIN0570907 663 663 Processed 12/05/2023 646026426 Mukeshsoambaram UNION BANK OF INDIA(508500)
SubTotal 11271 11271
17 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003064NRG24200420230000119 23/04/2023 santosh 1723003064WL000015 santosh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646026426 santosh BANK OF INDIA(508505)
18 INDORE MP-23-003-064-001/267-B
(TILLOR BUJURG) 		1723003064NRG24200420230000120 23/04/2023 Kvita 1723003064WL000015 Kvita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646026426 Kvita BANK OF INDIA(508505)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230423APB_FTO_15921 Bank of India BKID0008817 TILLOR 4641
2 INDORE MP1723003_230423APB_FTO_15921 Bank of India BKID0008818 HATOD 1326
3 INDORE MP1723003_230423APB_FTO_15921 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1547
4 INDORE MP1723003_230423APB_FTO_15921 UCO Bank UCBA0002800 NIPANIYA 1547
5 INDORE MP1723003_230423APB_FTO_15921 Union Bank of India UBIN0544809 GANDINAGAR 1326
6 INDORE MP1723003_230423APB_FTO_15921 Union Bank of India UBIN0570907 JHALARIYA 11271
7 INDORE MP1723003_230423APB_FTO_15921 India Post Payments Bank IPOS0000001 Indore 3094

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