Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_230523FTO_53515
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-23-003-002-001/320
(ROJADI) 		1723003000NRG24230520230008000 23/05/2023 RAFIK 1723003WL001257 RAFIK 00048 BKID0008818 1326 1326 Processed 29/05/2023 040484044 RAFIK (000000)
2 INDORE MP-23-003-002-001/320
(ROJADI) 		1723003000NRG24230520230007999 23/05/2023 RAFIK 1723003WL001257 RAFIK 00048 BKID0008818 1326 1326 Processed 29/05/2023 040484044 RAFIK (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24230520230008040 23/05/2023 chintesh 1723003WL001261 chintesh 00048 BKID0008829 1326 1326 Processed 29/05/2023 040484044 chintesh (000000)
4 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24220520230007009 23/05/2023 anil 1723003068WL001165 anil 00048 BKID0008829 663 663 Processed 29/05/2023 040484044 anil (000000)
SubTotal 1989 1989
5 INDORE MP-23-003-071-001/1620
(KAMPEL) 		1723003000NRG24230520230007991 23/05/2023 KAMAL SINGH PARIHAR 1723003WL001256 KAMAL SINGH PARIHAR 00051 MAHB0001617 1547 1547 Processed 29/05/2023 040484044 KAMALSINGHPARIHAR (000000)
SubTotal 1547 1547
6 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24230520230008026 23/05/2023 MUKESH 1723003WL001261 MUKESH 00078 CNRB0005678 1326 1326 Processed 29/05/2023 040484044 MUKESH (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24220520230007008 23/05/2023 pavitra bai 1723003068WL001165 pavitra bai 00176 IDIB000S615 663 663 Processed 29/05/2023 040484044 pavitrabai (000000)
SubTotal 663 663
8 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003000NRG24230520230007988 23/05/2023 SHYAMLAL 1723003WL001255 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040484044 SHYAMLAL (000000)
9 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003074NRG24220520230006999 23/05/2023 Rahul 1723003074WL001163 Rahul 00415 SBIN0030025 1326 1326 Processed 29/05/2023 040484044 Rahul (000000)
SubTotal 2652 2652
10 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24230520230008030 23/05/2023 JATIN 1723003WL001261 JATIN 00468 UBIN0542211 1105 1105 Processed 29/05/2023 040484044 JATIN (000000)
SubTotal 1105 1105
11 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24230520230008042 23/05/2023 MAMTA 1723003WL001261 MAMTA 00697 BKID0MG0438 1326 1326 Processed 29/05/2023 040484044 MAMTA (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_230523FTO_53515 Bank of India BKID0008818 HATOD 2652
2 INDORE MP1723003_230523FTO_53515 Bank of India BKID0008829 BICHOLIM MARDANA 1989
3 INDORE MP1723003_230523FTO_53515 Bank of Maharastra MAHB0001617 DUDHIYA 1547
4 INDORE MP1723003_230523FTO_53515 Canara Bank CNRB0005678 KAMPEL 1326
5 INDORE MP1723003_230523FTO_53515 Indian Bank IDIB000S615 Semliachau 663
6 INDORE MP1723003_230523FTO_53515 State Bank of India SBIN0030025 KAMPEL 2652
7 INDORE MP1723003_230523FTO_53515 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
8 INDORE MP1723003_230523FTO_53515 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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