Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210523FTO_51091
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-23-003-063-004/192
(KACHROT) 		1723003000NRG24210520230006932 21/05/2023 jayenaryan 1723003WL001151 jayenaryan 00048 BKID0008817 1326 1326 Processed 25/05/2023 865110180 jayenaryan (000000)
2 INDORE MP-23-003-063-004/192
(KACHROT) 		1723003000NRG24210520230006930 21/05/2023 jayenaryan 1723003WL001151 jayenaryan 00048 BKID0008817 1326 1326 Processed 25/05/2023 865110180 jayenaryan (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24200520230006726 21/05/2023 anil 1723003068WL001124 anil 00048 BKID0008829 1105 1105 Processed 25/05/2023 865110180 anil (000000)
SubTotal 1105 1105
4 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24200520230006719 21/05/2023 mangilal 1723003068WL001123 mangilal 00048 BKID0008856 663 663 Processed 25/05/2023 865110180 mangilal (000000)
SubTotal 663 663
5 INDORE MP-23-003-055-003/411
(GARIYA) 		1723003000NRG24210520230006929 21/05/2023 Jitendra hari singh 1723003WL001150 Jitendra hari singh 00176 IDIB000S615 1547 1547 Processed 25/05/2023 865110180 Jitendraharisingh (000000)
6 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24200520230006725 21/05/2023 pavitra bai 1723003068WL001124 pavitra bai 00176 IDIB000S615 1105 1105 Processed 25/05/2023 865110180 pavitrabai (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003000NRG24210520230006936 21/05/2023 sangita wo ramu 1723003WL001152 sangita wo ramu 00354 PUNB0163110 1105 1105 Processed 25/05/2023 865110180 sangitaworamu (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210523FTO_51091 Bank of India BKID0008817 TILLOR 2652
2 INDORE MP1723003_210523FTO_51091 Bank of India BKID0008829 BICHOLIM MARDANA 1105
3 INDORE MP1723003_210523FTO_51091 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
4 INDORE MP1723003_210523FTO_51091 Indian Bank IDIB000S615 Semliachau 2652
5 INDORE MP1723003_210523FTO_51091 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105

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