Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020224APB_FTO_451302
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-23-003-007-001/664
(JAMBURDI HAPSI) 		1723003007NRG24010220240149745 02/02/2024 SARITA BAI 1723003007WL017253 SARITA BAI 00415 SBIN0004518 663 663 Processed 26/03/2024 004161307 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
2 INDORE MP-23-003-007-001/550-A
(JAMBURDI HAPSI) 		1723003007NRG24010220240149742 02/02/2024 antar singh 1723003007WL017253 antar singh 00468 UBIN0536261 884 884 Processed 26/03/2024 004161307 antarsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
3 INDORE MP-23-003-007-001/1-A
(JAMBURDI HAPSI) 		1723003007NRG24010220240149739 02/02/2024 KAILASH 1723003007WL017253 KAILASH 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 KAILASH UNION BANK OF INDIA(508500)
4 INDORE MP-23-003-007-001/544-A
(JAMBURDI HAPSI) 		1723003007NRG24010220240149740 02/02/2024 Rakesh 1723003007WL017253 Rakesh 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 Rakesh UNION BANK OF INDIA(508500)
5 INDORE MP-23-003-007-001/549-A
(JAMBURDI HAPSI) 		1723003007NRG24010220240149741 02/02/2024 sayar 1723003007WL017253 sayar 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 sayar UNION BANK OF INDIA(508500)
6 INDORE MP-23-003-007-001/553
(JAMBURDI HAPSI) 		1723003007NRG24010220240149743 02/02/2024 rakesh 1723003007WL017253 rakesh 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 rakesh UNION BANK OF INDIA(508500)
7 INDORE MP-23-003-007-001/603
(JAMBURDI HAPSI) 		1723003007NRG24010220240149744 02/02/2024 umashankar 1723003007WL017253 umashankar 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 umashankar UNION BANK OF INDIA(508500)
8 INDORE MP-23-003-007-002/209
(JAMBURDI HAPSI) 		1723003007NRG24010220240149746 02/02/2024 mathura 1723003007WL017253 mathura 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 mathura INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 INDORE MP-23-003-007-002/210
(JAMBURDI HAPSI) 		1723003007NRG24010220240149747 02/02/2024 vishal 1723003007WL017253 vishal 00468 UBIN0544809 884 884 Processed 26/03/2024 004161307 vishal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020224APB_FTO_451302 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 663
2 INDORE MP1723003_020224APB_FTO_451302 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 884
3 INDORE MP1723003_020224APB_FTO_451302 Union Bank of India UBIN0544809 GANDINAGAR 6188

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