Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100523FTO_36908
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) 		1723003000NRG24100520230003345 10/05/2023 VIRENDRA SO SUKHRAM 1723003WL000671 VIRENDRA SO SUKHRAM 00045 BARB0KHAIND 1547 1547 Processed 16/05/2023 714666706 VIRENDRASOSUKHRAM (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24100520230003387 10/05/2023 reena 1723003WL000678 reena 00048 BKID0008821 1326 1326 Processed 16/05/2023 714666706 reena (000000)
3 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24100520230003386 10/05/2023 reena 1723003WL000678 reena 00048 BKID0008821 1326 1326 Processed 16/05/2023 714666706 reena (000000)
4 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24100520230003341 10/05/2023 ASHA WO SITARAM 1723003WL000671 ASHA WO SITARAM 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 ASHAWOSITARAM (000000)
5 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24100520230003367 10/05/2023 devendra kailash 1723003WL000672 devendra kailash 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 devendrakailash (000000)
6 INDORE MP-23-003-048-001/1172
(ASARAWADKHURD) 		1723003000NRG24100520230003366 10/05/2023 devendra kailash 1723003WL000672 devendra kailash 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 devendrakailash (000000)
7 INDORE MP-23-003-048-001/1174
(ASARAWADKHURD) 		1723003000NRG24100520230003344 10/05/2023 pawan 1723003WL000671 pawan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 pawan (000000)
8 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24100520230003348 10/05/2023 kamalsingh ramkishan 1723003WL000671 kamalsingh ramkishan 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 kamalsinghramkishan (000000)
9 INDORE MP-23-003-048-001/1186
(ASARAWADKHURD) 		1723003000NRG24100520230003349 10/05/2023 thamu bai wo kamal patel 1723003WL000671 thamu bai wo kamal patel 00048 BKID0008821 1547 1547 Processed 16/05/2023 714666706 thamubaiwokamalpatel (000000)
SubTotal 11934 11934
10 INDORE MP-23-003-066-001/1301
(PIVDAI) 		1723003000NRG24100520230003400 10/05/2023 dheeraj 1723003WL000681 dheeraj 00048 BKID0008829 1326 1326 Processed 16/05/2023 714666706 dheeraj (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-066-001/1142
(PIVDAI) 		1723003000NRG24100520230003398 10/05/2023 VIJAY 1723003WL000681 VIJAY 00048 BKID0008856 1326 1326 Processed 16/05/2023 714666706 VIJAY (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-045-001/663
(SANAWDIYA) 		1723003000NRG24100520230003421 10/05/2023 rani 1723003WL000683 rani 00176 IDIB000P533 884 884 Processed 16/05/2023 714666706 rani (000000)
SubTotal 884 884
13 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003000NRG24100520230003378 10/05/2023 RAJUBAI 1723003WL000677 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 16/05/2023 714666706 RAJUBAI (000000)
SubTotal 1326 1326
14 INDORE MP-23-003-016-001/1741
(BAK) 		1723003000NRG24100520230003372 10/05/2023 SAPNA CHOUHAN 1723003WL000674 SAPNA CHOUHAN 00415 SBIN0030253 221 221 Processed 16/05/2023 714666706 SAPNACHOUHAN (000000)
SubTotal 221 221
15 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24100520230003427 10/05/2023 lalchand 1723003WL000684 lalchand 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714666706 lalchand (000000)
16 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24100520230003426 10/05/2023 lalchand 1723003WL000684 lalchand 00468 UBIN0544809 1326 1326 Processed 16/05/2023 714666706 lalchand (000000)
SubTotal 2652 2652
17 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003000NRG24100520230003376 10/05/2023 KAPIL 1723003WL000677 KAPIL 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714666706 KAPIL (000000)
18 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24100520230003377 10/05/2023 dheeraj 1723003WL000677 dheeraj 00697 BKID0MG0438 1326 1326 Processed 16/05/2023 714666706 dheeraj (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100523FTO_36908 Bank of Baroda BARB0KHAIND Khandwa Road 1547
2 INDORE MP1723003_100523FTO_36908 Bank of India BKID0008821 KASTURBAGRAM 11934
3 INDORE MP1723003_100523FTO_36908 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_100523FTO_36908 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 INDORE MP1723003_100523FTO_36908 Indian Bank IDIB000P533 Palda 884
6 INDORE MP1723003_100523FTO_36908 State Bank of India SBIN0030025 KAMPEL 1326
7 INDORE MP1723003_100523FTO_36908 State Bank of India SBIN0030253 NAVDAPANTH 221
8 INDORE MP1723003_100523FTO_36908 Union Bank of India UBIN0544809 GANDINAGAR 2652
9 INDORE MP1723003_100523FTO_36908 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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