Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_220623FTO_119040
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-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24220620230028889 22/06/2023 Bherulala 1723003003WL003205 Bherulala 00048 BKID0008818 1326 1326 Processed 28/06/2023 591342740 Bherulala (000000)
2 INDORE MP-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24220620230028888 22/06/2023 Bherulala 1723003003WL003205 Bherulala 00048 BKID0008818 1326 1326 Processed 28/06/2023 591342740 Bherulala (000000)
3 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24210620230027767 22/06/2023 YASHVANT 1723003077WL003117 YASHVANT 00048 BKID0008818 1105 1105 Processed 28/06/2023 591342740 YASHVANT (000000)
SubTotal 3757 3757
4 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24220620230029235 22/06/2023 CHETEN 1723003WL003240 CHETEN 00048 BKID0008821 600 600 Processed 28/06/2023 591342740 CHETEN (000000)
SubTotal 600 600
5 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24220620230029237 22/06/2023 tanuja patel 1723003WL003240 tanuja patel 00048 BKID0008824 600 600 Processed 28/06/2023 591342740 tanujapatel (000000)
SubTotal 600 600
6 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029134 22/06/2023 mangilal 1723003068WL003225 mangilal 00048 BKID0008856 221 221 Processed 28/06/2023 591342740 mangilal (000000)
7 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24220620230029108 22/06/2023 mangilal 1723003068WL003221 mangilal 00048 BKID0008856 1326 1326 Processed 28/06/2023 591342740 mangilal (000000)
SubTotal 1547 1547
8 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24220620230029172 22/06/2023 Indar singh 1723003WL003232 Indar singh 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591342740 Indarsingh (000000)
9 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24220620230029171 22/06/2023 Indar singh 1723003WL003232 Indar singh 00176 IDIB000K708 1326 1326 Processed 28/06/2023 591342740 Indarsingh (000000)
10 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24220620230029137 22/06/2023 mansingh 1723003068WL003226 mansingh 00176 IDIB000K708 663 663 Processed 28/06/2023 591342740 mansingh (000000)
SubTotal 3315 3315
11 INDORE MP-23-003-054-002/365
(SEMLYA CHOU) 		1723003054NRG24220620230028356 22/06/2023 Vijay 1723003054WL003170 Vijay 00176 IDIB000S615 1326 1326 Processed 28/06/2023 591342740 Vijay (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-025-001/11
(JHALARIYA) 		1723003000NRG24220620230029202 22/06/2023 Gokul 1723003WL003234 Gokul 00354 PUNB0130510 1547 1547 Processed 28/06/2023 591342740 Gokul (000000)
SubTotal 1547 1547
13 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003000NRG24220620230029271 22/06/2023 SUBHASH 1723003WL003242 SUBHASH 00354 PUNB0163110 1547 1547 Processed 28/06/2023 591342740 SUBHASH (000000)
SubTotal 1547 1547
14 INDORE MP-23-003-069-002/217
(ARANYA) 		1723003069NRG24210620230028012 22/06/2023 SUNER 1723003069WL003148 SUNER 00415 SBIN0030025 1547 1547 Processed 28/06/2023 591342740 SUNER (000000)
15 INDORE MP-23-003-074-002/257
(SEMLYA RAIMAL) 		1723003074NRG24220620230028850 22/06/2023 Lalsingh 1723003074WL003200 Lalsingh 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591342740 Lalsingh (000000)
16 INDORE MP-23-003-074-002/290
(SEMLYA RAIMAL) 		1723003074NRG24220620230028852 22/06/2023 Mansaur Bamniya 1723003074WL003200 Mansaur Bamniya 00415 SBIN0030025 1326 1326 Processed 28/06/2023 591342740 MansaurBamniya (000000)
SubTotal 4199 4199
17 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24220620230029263 22/06/2023 Ganesh Choudhary 1723003WL003241 Ganesh Choudhary 00697 BKID0MG0437 884 884 Processed 28/06/2023 591342740 GaneshChoudhary (000000)
SubTotal 884 884
Total 19322 19322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_220623FTO_119040 Bank of India BKID0008818 HATOD 3757
2 INDORE MP1723003_220623FTO_119040 Bank of India BKID0008821 KASTURBAGRAM 600
3 INDORE MP1723003_220623FTO_119040 Bank of India BKID0008824 SIMROL 600
4 INDORE MP1723003_220623FTO_119040 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 INDORE MP1723003_220623FTO_119040 Indian Bank IDIB000K708 Khudel 3315
6 INDORE MP1723003_220623FTO_119040 Indian Bank IDIB000S615 Semliachau 1326
7 INDORE MP1723003_220623FTO_119040 Punjab National Bank PUNB0130510 Indore, A.B. Road 1547
8 INDORE MP1723003_220623FTO_119040 Punjab National Bank PUNB0163110 Goyal Nagar indore 1547
9 INDORE MP1723003_220623FTO_119040 State Bank of India SBIN0030025 KAMPEL 4199
10 INDORE MP1723003_220623FTO_119040 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 884

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