Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_160623FTO_96556
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-23-003-076-001/1377
(SHIVNI) 		1723003000NRG24160620230023755 16/06/2023 NIRMALA 1723003WL002783 NIRMALA 00048 BKID0008812 1105 1105 Processed 23/06/2023 514709230 NIRMALA (000000)
SubTotal 1105 1105
2 INDORE MP-23-003-076-001/1376
(SHIVNI) 		1723003000NRG24160620230023754 16/06/2023 BULBUL SONGARA 1723003WL002783 BULBUL SONGARA 00048 BKID0008917 1105 1105 Processed 23/06/2023 514709230 BULBULSONGARA (000000)
SubTotal 1105 1105
3 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003072NRG24150620230023176 16/06/2023 ASHOK 1723003072WL002726 ASHOK 00078 CNRB0005678 1105 1105 Processed 23/06/2023 514709230 ASHOK (000000)
4 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24160620230023753 16/06/2023 DINESH SONGARA 1723003WL002783 DINESH SONGARA 00078 CNRB0005678 1105 1105 Processed 23/06/2023 514709230 DINESHSONGARA (000000)
SubTotal 2210 2210
5 INDORE MP-23-003-001-001/132-A
(BADI KALMER) 		1723003001NRG24160620230023726 16/06/2023 arun jadhav 1723003001WL002780 arun jadhav 00078 CNRB0005681 1105 1105 Processed 23/06/2023 514709230 arunjadhav (000000)
SubTotal 1105 1105
6 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003081NRG24150620230022737 16/06/2023 Mithun 1723003081WL002688 Mithun 00152 HDFC0001405 442 442 Processed 23/06/2023 514709230 Mithun (000000)
7 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24150620230022738 16/06/2023 Jitendra 1723003081WL002688 Jitendra 00152 HDFC0001405 442 442 Processed 23/06/2023 514709230 Jitendra (000000)
8 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24150620230022741 16/06/2023 Umesh kushwah 1723003081WL002688 Umesh kushwah 00152 HDFC0001405 442 442 Processed 23/06/2023 514709230 Umeshkushwah (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24150620230022739 16/06/2023 Virendra singh thakur 1723003081WL002688 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 23/06/2023 514709230 Virendrasinghthakur (000000)
SubTotal 442 442
10 INDORE MP-23-003-076-001/1379
(SHIVNI) 		1723003000NRG24160620230023757 16/06/2023 SULOCHANA 1723003WL002783 SULOCHANA 00415 SBIN0030025 1105 1105 Processed 23/06/2023 514709230 SULOCHANA (000000)
11 INDORE MP-23-003-076-001/1380
(SHIVNI) 		1723003000NRG24160620230023758 16/06/2023 DHARMENDRA 1723003WL002783 DHARMENDRA 00415 SBIN0030025 1105 1105 Processed 23/06/2023 514709230 DHARMENDRA (000000)
SubTotal 2210 2210
12 INDORE MP-23-003-076-001/1378
(SHIVNI) 		1723003000NRG24160620230023756 16/06/2023 LALSINGH 1723003WL002783 LALSINGH 00688 FINO0001001 1105 1105 Processed 23/06/2023 514709230 LALSINGH (000000)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_160623FTO_96556 Bank of India BKID0008812 GAUTAMPURA 1105
2 INDORE MP1723003_160623FTO_96556 Bank of India BKID0008917 KARNAWAD 1105
3 INDORE MP1723003_160623FTO_96556 Canara Bank CNRB0005678 KAMPEL 2210
4 INDORE MP1723003_160623FTO_96556 Canara Bank CNRB0005681 Hatod 1105
5 INDORE MP1723003_160623FTO_96556 HDFC bank HDFC0001405 THE ARCADE 1326
6 INDORE MP1723003_160623FTO_96556 ICICI BANK ICIC0002915 RALAMANDAL 442
7 INDORE MP1723003_160623FTO_96556 State Bank of India SBIN0030025 KAMPEL 2210
8 INDORE MP1723003_160623FTO_96556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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