Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_051223FTO_375327
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-23-003-004-001/279
(LIMBODA GARI) 		1723003004NRG24051220230119172 05/12/2023 jitendra 1723003004WL013623 jitendra 00032 UTIB0004779 1326 1326 Processed 01/01/2024 320136580 jitendra (000000)
2 INDORE MP-23-003-004-001/279
(LIMBODA GARI) 		1723003004NRG24051220230119171 05/12/2023 jitendra 1723003004WL013623 jitendra 00032 UTIB0004779 1547 1547 Processed 01/01/2024 320136580 jitendra (000000)
SubTotal 2873 2873
3 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24051220230118993 05/12/2023 Virandra 1723003064WL013599 Virandra 00048 BKID0008817 1547 1547 Processed 01/01/2024 320136580 Virandra (000000)
4 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24041220230118675 05/12/2023 Virandra 1723003064WL013558 Virandra 00048 BKID0008817 1547 1547 Processed 01/01/2024 320136580 Virandra (000000)
SubTotal 3094 3094
5 INDORE MP-23-003-002-001/358
(ROJADI) 		1723003000NRG24051220230119262 05/12/2023 suman bai mahesh ji 1723003WL013631 suman bai mahesh ji 00048 BKID0008818 1326 1326 Processed 01/01/2024 320136580 sumanbaimaheshji (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24051220230119102 05/12/2023 Sardar 1723003WL013615 Sardar 00048 BKID0008829 1326 1326 Processed 01/01/2024 320136580 Sardar (000000)
7 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24051220230119101 05/12/2023 Sardar 1723003WL013615 Sardar 00048 BKID0008829 1547 1547 Processed 01/01/2024 320136580 Sardar (000000)
SubTotal 2873 2873
8 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003074NRG24051220230118937 05/12/2023 SURESH 1723003074WL013589 SURESH 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 SURESH (000000)
9 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003074NRG24051220230118930 05/12/2023 SURESH 1723003074WL013587 SURESH 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 SURESH (000000)
10 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24051220230118942 05/12/2023 Dhanraj 1723003074WL013589 Dhanraj 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 Dhanraj (000000)
11 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24051220230118941 05/12/2023 Dhanraj 1723003074WL013589 Dhanraj 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 Dhanraj (000000)
12 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003074NRG24051220230118945 05/12/2023 Vishnu 1723003074WL013589 Vishnu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 Vishnu (000000)
13 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003074NRG24051220230118943 05/12/2023 Vishnu 1723003074WL013589 Vishnu 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 Vishnu (000000)
14 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003074NRG24051220230118949 05/12/2023 Kala Bai 1723003074WL013589 Kala Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 KalaBai (000000)
15 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003074NRG24051220230118948 05/12/2023 Kala Bai 1723003074WL013589 Kala Bai 00415 SBIN0030025 1326 1326 Processed 01/01/2024 320136580 KalaBai (000000)
SubTotal 10608 10608
16 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003074NRG24051220230118926 05/12/2023 Sayam 1723003074WL013586 Sayam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320136580 Sayam (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_051223FTO_375327 AXIS BANK UTIB0004779 Palakhedi 2873
2 INDORE MP1723003_051223FTO_375327 Bank of India BKID0008817 TILLOR 3094
3 INDORE MP1723003_051223FTO_375327 Bank of India BKID0008818 HATOD 1326
4 INDORE MP1723003_051223FTO_375327 Bank of India BKID0008829 BICHOLIM MARDANA 2873
5 INDORE MP1723003_051223FTO_375327 State Bank of India SBIN0030025 KAMPEL 10608
6 INDORE MP1723003_051223FTO_375327 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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