Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280623FTO_135129
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-23-003-048-001/1179
(ASARAWADKHURD) 		1723003000NRG24280620230034688 28/06/2023 VIRENDRA SO SUKHRAM 1723003WL003712 VIRENDRA SO SUKHRAM 00045 BARB0KHAIND 3 3 Processed 05/07/2023 702472988 VIRENDRASOSUKHRAM (000000)
SubTotal 3 3
2 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24280620230034685 28/06/2023 ASHA WO SITARAM 1723003WL003712 ASHA WO SITARAM 00048 BKID0008821 3 3 Processed 05/07/2023 702472988 ASHAWOSITARAM (000000)
SubTotal 3 3
3 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003058NRG24280620230034676 28/06/2023 Ayyub shaikh 1723003058WL003711 Ayyub shaikh 00048 BKID0008829 1105 1105 Processed 05/07/2023 702472988 Ayyubshaikh (000000)
4 INDORE MP-23-003-059-002/67
(SINDHI BARODA) 		1723003000NRG24280620230034722 28/06/2023 datta 1723003WL003721 datta 00048 BKID0008829 884 884 Processed 05/07/2023 702472988 datta (000000)
5 INDORE MP-23-003-059-002/89
(SINDHI BARODA) 		1723003000NRG24280620230034726 28/06/2023 RAHUL 1723003WL003721 RAHUL 00048 BKID0008829 884 884 Processed 05/07/2023 702472988 RAHUL (000000)
6 INDORE MP-23-003-061-002/313
(SONWAI) 		1723003000NRG24280620230034693 28/06/2023 abhishek 1723003WL003715 abhishek 00048 BKID0008829 884 884 Processed 05/07/2023 702472988 abhishek (000000)
7 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003000NRG24280620230034735 28/06/2023 anil 1723003WL003724 anil 00048 BKID0008829 4 4 Processed 05/07/2023 702472988 anil (000000)
8 INDORE MP-23-003-079-001/306
(DEOGURADIA) 		1723003000NRG24280620230034690 28/06/2023 Resham Antarsingh 1723003WL003713 Resham Antarsingh 00048 BKID0008829 1547 1547 Processed 05/07/2023 702472988 ReshamAntarsingh (000000)
SubTotal 5308 5308
9 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003058NRG24280620230034674 28/06/2023 nilofar 1723003058WL003711 nilofar 00176 IDIB000K708 1105 1105 Processed 05/07/2023 702472988 nilofar (000000)
10 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003058NRG24280620230034675 28/06/2023 noshad khan 1723003058WL003711 noshad khan 00176 IDIB000K708 1105 1105 Processed 05/07/2023 702472988 noshadkhan (000000)
11 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24280620230034680 28/06/2023 SAPNA SONVANI 1723003058WL003711 SAPNA SONVANI 00176 IDIB000K708 1105 1105 Processed 05/07/2023 702472988 SAPNASONVANI (000000)
12 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24280620230034717 28/06/2023 raNJAN singh 1723003WL003721 raNJAN singh 00176 IDIB000K708 884 884 Processed 05/07/2023 702472988 raNJANsingh (000000)
13 INDORE MP-23-003-059-002/82
(SINDHI BARODA) 		1723003000NRG24280620230034725 28/06/2023 RANJEET 1723003WL003721 RANJEET 00176 IDIB000K708 884 884 Processed 05/07/2023 702472988 RANJEET (000000)
SubTotal 5083 5083
14 INDORE MP-23-003-079-001/291
(DEOGURADIA) 		1723003000NRG24280620230034694 28/06/2023 Bhima Natthusingh 1723003WL003716 Bhima Natthusingh 00176 IDIB000P533 1547 1547 Processed 05/07/2023 702472988 BhimaNatthusingh (000000)
SubTotal 1547 1547
15 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24280620230034740 28/06/2023 SUNIL 1723003WL003725 SUNIL 00415 SBIN0030025 663 663 Processed 05/07/2023 702472988 SUNIL (000000)
16 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24280620230034741 28/06/2023 santosh 1723003WL003725 santosh 00415 SBIN0030025 663 663 Processed 05/07/2023 702472988 santosh (000000)
17 INDORE MP-23-003-072-001/744
(PIPLDA) 		1723003000NRG24280620230034712 28/06/2023 Ishavar 1723003WL003719 Ishavar 00415 SBIN0030025 663 663 Processed 05/07/2023 702472988 Ishavar (000000)
SubTotal 1989 1989
18 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24280620230034695 28/06/2023 lalchand 1723003WL003717 lalchand 00468 UBIN0544809 1 1 Processed 05/07/2023 702472988 lalchand (000000)
19 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24280620230034746 28/06/2023 krishna rathore 1723003WL003726 krishna rathore 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702472988 krishnarathore (000000)
20 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24280620230034747 28/06/2023 arjun rathore 1723003WL003726 arjun rathore 00468 UBIN0544809 1547 1547 Processed 05/07/2023 702472988 arjunrathore (000000)
SubTotal 3095 3095
Total 17028 17028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280623FTO_135129 Bank of Baroda BARB0KHAIND Khandwa Road 3
2 INDORE MP1723003_280623FTO_135129 Bank of India BKID0008821 KASTURBAGRAM 3
3 INDORE MP1723003_280623FTO_135129 Bank of India BKID0008829 BICHOLIM MARDANA 5308
4 INDORE MP1723003_280623FTO_135129 Indian Bank IDIB000K708 Khudel 5083
5 INDORE MP1723003_280623FTO_135129 Indian Bank IDIB000P533 Palda 1547
6 INDORE MP1723003_280623FTO_135129 State Bank of India SBIN0030025 KAMPEL 1989
7 INDORE MP1723003_280623FTO_135129 Union Bank of India UBIN0544809 GANDINAGAR 3095

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