Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723003_131223FTO_389652
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-23-003-013-001/12366
(KELOD HALA) 		1723003000NRG24131220230123542 13/12/2023 Manohar Vishwakarma 1723003WL014138 Manohar Vishwakarma 00045 BARB0SUKHAL 663 663 Processed 01/03/2024 478004309 ManoharVishwakarma (000000)
SubTotal 663 663
2 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24131220230123252 13/12/2023 Virandra 1723003064WL014107 Virandra 00048 BKID0008817 1547 1547 Processed 01/03/2024 478004309 Virandra (000000)
SubTotal 1547 1547
3 INDORE MP-23-003-057-001/708
(KHUDEL BUJURG) 		1723003000NRG24131220230123552 13/12/2023 shubham mahesh 1723003WL014139 shubham mahesh 00048 BKID0008856 1459 1459 Processed 01/03/2024 478004309 shubhammahesh (000000)
SubTotal 1459 1459
4 INDORE MP-23-003-013-001/12366
(KELOD HALA) 		1723003000NRG24131220230123543 13/12/2023 Varsha Vishvakarma 1723003WL014138 Varsha Vishvakarma 00089 CBIN0284707 663 663 Processed 01/03/2024 478004309 VarshaVishvakarma (000000)
SubTotal 663 663
5 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24121220230122630 13/12/2023 Virendra singh thakur 1723003081WL014048 Virendra singh thakur 00168 ICIC0002915 1105 1105 Processed 01/03/2024 478004309 Virendrasinghthakur (000000)
SubTotal 1105 1105
6 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003000NRG24131220230123544 13/12/2023 DEEPAK BARNASIYA 1723003WL014139 DEEPAK BARNASIYA 00176 IDIB000K708 1459 1459 Processed 01/03/2024 478004309 DEEPAKBARNASIYA (000000)
SubTotal 1459 1459
7 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003000NRG24131220230123535 13/12/2023 Mithun Paramar 1723003WL014138 Mithun Paramar 00176 IDIB000L533 663 663 Processed 01/03/2024 478004309 MithunParamar (000000)
8 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003000NRG24131220230123537 13/12/2023 Sushila 1723003WL014138 Sushila 00176 IDIB000L533 663 663 Processed 01/03/2024 478004309 Sushila (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003000NRG24131220230123541 13/12/2023 Deepak Gour 1723003WL014138 Deepak Gour 00354 PUNB0289200 663 663 Processed 01/03/2024 478004309 DeepakGour (000000)
SubTotal 663 663
10 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003000NRG24131220230123538 13/12/2023 Dilip Gour 1723003WL014138 Dilip Gour 00415 SBIN0013307 663 663 Processed 01/03/2024 478004309 DilipGour (000000)
SubTotal 663 663
11 INDORE MP-23-003-010-001/1151
(NENOD) 		1723003000NRG24131220230123589 13/12/2023 naresh chouhan 1723003WL014144 naresh chouhan 00415 SBIN0061093 1105 1105 Processed 01/03/2024 478004309 nareshchouhan (000000)
SubTotal 1105 1105
12 INDORE MP-23-003-013-001/12364
(KELOD HALA) 		1723003000NRG24131220230123539 13/12/2023 Shikha Gour 1723003WL014138 Shikha Gour 00462 UCBA0002092 663 663 Processed 01/03/2024 478004309 ShikhaGour (000000)
SubTotal 663 663
13 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24131220230123592 13/12/2023 SUNIL 1723003WL014144 SUNIL 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478004309 SUNIL (000000)
14 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24131220230123595 13/12/2023 NILESH PARMAR 1723003WL014144 NILESH PARMAR 00468 UBIN0544809 1105 1105 Processed 01/03/2024 478004309 NILESHPARMAR (000000)
SubTotal 2210 2210
15 INDORE MP-23-003-013-001/12363
(KELOD HALA) 		1723003000NRG24131220230123536 13/12/2023 Rita Mithun 1723003WL014138 Rita Mithun 00697 BKID0MG0462 663 663 Processed 01/03/2024 478004309 RitaMithun (000000)
16 INDORE MP-23-003-013-001/12365
(KELOD HALA) 		1723003000NRG24131220230123540 13/12/2023 Savita Gour 1723003WL014138 Savita Gour 00697 BKID0MG0462 663 663 Processed 01/03/2024 478004309 SavitaGour (000000)
SubTotal 1326 1326
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_131223FTO_389652 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
2 INDORE MP1723003_131223FTO_389652 Bank of India BKID0008817 TILLOR 1547
3 INDORE MP1723003_131223FTO_389652 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459
4 INDORE MP1723003_131223FTO_389652 Central Bank Of India CBIN0284707 SRI AUROBINDO MEDICAL SCIENCE 663
5 INDORE MP1723003_131223FTO_389652 ICICI BANK ICIC0002915 RALAMANDAL 1105
6 INDORE MP1723003_131223FTO_389652 Indian Bank IDIB000K708 Khudel 1459
7 INDORE MP1723003_131223FTO_389652 Indian Bank IDIB000L533 Lasudiamori 1326
8 INDORE MP1723003_131223FTO_389652 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 663
9 INDORE MP1723003_131223FTO_389652 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 663
10 INDORE MP1723003_131223FTO_389652 State Bank of India SBIN0061093 GANDHI NAGAR, INDORE 1105
11 INDORE MP1723003_131223FTO_389652 UCO Bank UCBA0002092 HARDA 663
12 INDORE MP1723003_131223FTO_389652 Union Bank of India UBIN0544809 GANDINAGAR 2210
13 INDORE MP1723003_131223FTO_389652 Madhya Pradesh Gramin Bank BKID0MG0462 Talawali Chanda 1326

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