Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_010823FTO_198616
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-23-003-060-001/314
(DHAMNAI) 		1723003000NRG24010820230062001 01/08/2023 vikash 1723003WL006278 vikash 00045 BARB0PALDAX 1326 1326 Processed 04/08/2023 324812849 vikash (000000)
2 INDORE MP-23-003-060-001/314
(DHAMNAI) 		1723003000NRG24010820230061999 01/08/2023 vikash 1723003WL006278 vikash 00045 BARB0PALDAX 1326 1326 Processed 04/08/2023 324812849 vikash (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-024-002/175
(PANOD) 		1723003000NRG24010820230061983 01/08/2023 DEEPAK KEDAR CHOUHAN 1723003WL006272 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 1547 1547 Processed 04/08/2023 324812849 DEEPAKKEDARCHOUHAN (000000)
SubTotal 1547 1547
4 INDORE MP-23-003-052-002/1728
(GARI PIPLIYA) 		1723003000NRG24010820230062010 01/08/2023 MANOJ MOHAN YADAV 1723003WL006279 MANOJ MOHAN YADAV 00048 BKID0008829 6 6 Processed 04/08/2023 324812849 MANOJMOHANYADAV (000000)
5 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24010820230062016 01/08/2023 Santosh bai 1723003WL006280 Santosh bai 00048 BKID0008829 1326 1326 Processed 04/08/2023 324812849 Santoshbai (000000)
SubTotal 1332 1332
6 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24010820230062017 01/08/2023 rajkumar gavlana 1723003WL006280 rajkumar gavlana 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812849 rajkumargavlana (000000)
7 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24010820230062019 01/08/2023 manohar 1723003WL006280 manohar 00176 IDIB000K708 1326 1326 Processed 04/08/2023 324812849 manohar (000000)
SubTotal 2652 2652
8 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003000NRG24010820230061970 01/08/2023 Arvind Solanki 1723003WL006270 Arvind Solanki 00468 UBIN0570907 1326 1326 Processed 04/08/2023 324812849 ArvindSolanki (000000)
SubTotal 1326 1326
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010823FTO_198616 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
2 INDORE MP1723003_010823FTO_198616 Bank of India BKID0008815 MANGLIA 1547
3 INDORE MP1723003_010823FTO_198616 Bank of India BKID0008829 BICHOLIM MARDANA 1332
4 INDORE MP1723003_010823FTO_198616 Indian Bank IDIB000K708 Khudel 2652
5 INDORE MP1723003_010823FTO_198616 Union Bank of India UBIN0570907 JHALARIYA 1326

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