Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_300923APB_FTO_296971
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24300920230093710 30/09/2023 RAJAKUMAR 1723003060WL010294 RAJAKUMAR 00045 BARB0PALDAX 1326 1326 Processed 09/11/2023 294325675 RAJAKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 INDORE MP-23-003-060-001/316
(DHAMNAI) 		1723003060NRG24300920230093711 30/09/2023 BHAGWATI BAI 1723003060WL010294 BHAGWATI BAI 00045 BARB0TRANSP 1326 1326 Processed 09/11/2023 294325675 BHAGWATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003048NRG24290920230093676 30/09/2023 mithun 1723003048WL010286 mithun 00048 BKID0008821 1326 1326 Processed 09/11/2023 294325675 mithun UCO BANK(607066)
4 INDORE MP-23-003-048-001/1127
(ASARAWADKHURD) 		1723003048NRG24290920230093677 30/09/2023 Tarabai satish patel 1723003048WL010286 Tarabai satish patel 00048 BKID0008821 1326 1326 Processed 09/11/2023 294325675 Tarabaisatishpatel BANK OF INDIA(508505)
5 INDORE MP-23-003-048-001/1128
(ASARAWADKHURD) 		1723003048NRG24290920230093678 30/09/2023 Prem bela 1723003048WL010286 Prem bela 00048 BKID0008821 1326 1326 Processed 09/11/2023 294325675 Prembela BANK OF INDIA(508505)
SubTotal 3978 3978
6 INDORE MP-23-003-069-003/153
(ARANYA) 		1723003069NRG24300920230093720 30/09/2023 DULE SINGH PANWAR 1723003069WL010296 DULE SINGH PANWAR 00048 BKID0008856 1326 1326 Processed 09/11/2023 294325675 DULESINGHPANWAR BANK OF INDIA(508505)
7 INDORE MP-23-003-069-003/265
(ARANYA) 		1723003069NRG24300920230093721 30/09/2023 ARUN 1723003069WL010296 ARUN 00048 BKID0008856 1326 1326 Processed 09/11/2023 294325675 ARUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
8 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG24290920230093679 30/09/2023 Santosh jirati 1723003048WL010286 Santosh jirati 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 294325675 Santoshjirati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
9 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24300920230093713 30/09/2023 Bhuri Bai 1723003060WL010294 Bhuri Bai 00176 IDIB000K708 1326 1326 Processed 09/11/2023 294325675 BhuriBai INDIAN BANK(607105)
10 INDORE MP-23-003-060-001/344
(DHAMNAI) 		1723003060NRG24300920230093712 30/09/2023 Meharban Singh 1723003060WL010294 Meharban Singh 00176 IDIB000K708 1326 1326 Processed 09/11/2023 294325675 MeharbanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003060NRG24300920230093753 30/09/2023 RAJENDRA 1723003060WL010309 RAJENDRA 00176 IDIB000K708 663 663 Processed 09/11/2023 294325675 RAJENDRA BANK OF BARODA(606985)
12 INDORE MP-23-003-060-001/345-A
(DHAMNAI) 		1723003060NRG24300920230093714 30/09/2023 Reena Bai 1723003060WL010294 Reena Bai 00176 IDIB000K708 1326 1326 Processed 09/11/2023 294325675 ReenaBai INDIAN BANK(607105)
SubTotal 4641 4641
13 INDORE MP-23-003-024-001/203
(PANOD) 		1723003024NRG24300920230093768 30/09/2023 rekha bai baghel 1723003024WL010316 rekha bai baghel 00415 SBIN0030486 663 663 Processed 10/11/2023 294325675 rekhabaibaghel STATE BANK OF INDIA(508548)
SubTotal 663 663
14 INDORE MP-23-003-060-002/7-B
(DHAMNAI) 		1723003060NRG24300920230093715 30/09/2023 rachna bai 1723003060WL010294 rachna bai 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 294325675 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_300923APB_FTO_296971 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_300923APB_FTO_296971 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
3 INDORE MP1723003_300923APB_FTO_296971 Bank of India BKID0008821 KASTURBAGRAM 3978
4 INDORE MP1723003_300923APB_FTO_296971 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
5 INDORE MP1723003_300923APB_FTO_296971 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
6 INDORE MP1723003_300923APB_FTO_296971 Indian Bank IDIB000K708 Khudel 4641
7 INDORE MP1723003_300923APB_FTO_296971 State Bank of India SBIN0030486 MANGLIYA 663
8 INDORE MP1723003_300923APB_FTO_296971 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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