Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_201123FTO_360170
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-23-003-017-001/1052
(SIHANSA) 		1723003000NRG24201120230114107 20/11/2023 KAMAL 1723003WL012924 KAMAL 00032 UTIB0002508 663 663 Processed 01/01/2024 326681976 KAMAL (000000)
SubTotal 663 663
2 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24201120230113857 20/11/2023 Sandhya 1723003062WL012888 Sandhya 00048 BKID0008817 1547 1547 Processed 01/01/2024 326681976 Sandhya (000000)
3 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24201120230113861 20/11/2023 DHOOM SINGH 1723003062WL012888 DHOOM SINGH 00048 BKID0008817 1547 1547 Processed 01/01/2024 326681976 DHOOMSINGH (000000)
SubTotal 3094 3094
4 INDORE MP-23-003-059-002/70
(SINDHI BARODA) 		1723003000NRG24201120230114134 20/11/2023 bhupendra 1723003WL012925 bhupendra 00048 BKID0008912 1105 1105 Processed 01/01/2024 326681976 bhupendra (000000)
SubTotal 1105 1105
5 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24201120230114094 20/11/2023 DINESH SONGARA 1723003WL012922 DINESH SONGARA 00078 CNRB0005678 663 663 Processed 01/01/2024 326681976 DINESHSONGARA (000000)
SubTotal 663 663
6 INDORE MP-23-003-059-002/27
(SINDHI BARODA) 		1723003000NRG24201120230114132 20/11/2023 RAJESH 1723003WL012925 RAJESH 00176 IDIB000K708 1105 1105 Processed 01/01/2024 326681976 RAJESH (000000)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_201123FTO_360170 AXIS BANK UTIB0002508 SINHASA 663
2 INDORE MP1723003_201123FTO_360170 Bank of India BKID0008817 TILLOR 3094
3 INDORE MP1723003_201123FTO_360170 Bank of India BKID0008912 KATAPHOD BR 1105
4 INDORE MP1723003_201123FTO_360170 Canara Bank CNRB0005678 KAMPEL 663
5 INDORE MP1723003_201123FTO_360170 Indian Bank IDIB000K708 Khudel 1105

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