Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_190923FTO_274760
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-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24190920230088609 19/09/2023 CHETEN 1723003WL009590 CHETEN 00048 BKID0008821 884 884 Processed 10/11/2023 309504381 CHETEN (000000)
2 INDORE MP-23-003-037-001/680
(RALAMANDAL) 		1723003000NRG24190920230088612 19/09/2023 Jaya 1723003WL009590 Jaya 00048 BKID0008821 884 884 Processed 10/11/2023 309504381 Jaya (000000)
SubTotal 1768 1768
3 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24190920230088611 19/09/2023 tanuja patel 1723003WL009590 tanuja patel 00048 BKID0008824 884 884 Processed 10/11/2023 309504381 tanujapatel (000000)
SubTotal 884 884
4 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088569 19/09/2023 Rohit 1723003WL009586 Rohit 00048 BKID0008842 221 221 Processed 10/11/2023 309504381 Rohit (000000)
5 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190920230088567 19/09/2023 Rohit 1723003WL009586 Rohit 00048 BKID0008842 1105 1105 Processed 10/11/2023 309504381 Rohit (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24190920230088624 19/09/2023 rajesh 1723003WL009591 rajesh 00415 SBIN0030253 1326 1326 Processed 10/11/2023 309504381 rajesh (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24190920230088339 19/09/2023 Bane singh 1723003085WL009541 Bane singh 00697 BKID0MG0437 1105 1105 Processed 10/11/2023 309504381 Banesingh (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190923FTO_274760 Bank of India BKID0008821 KASTURBAGRAM 1768
2 INDORE MP1723003_190923FTO_274760 Bank of India BKID0008824 SIMROL 884
3 INDORE MP1723003_190923FTO_274760 Bank of India BKID0008842 DATODA 1326
4 INDORE MP1723003_190923FTO_274760 State Bank of India SBIN0030253 NAVDAPANTH 1326
5 INDORE MP1723003_190923FTO_274760 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1105

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