Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_240423APB_FTO_16944
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-23-003-084-001/225
(KHANDEL) 		1723003084NRG24240420230000396 24/04/2023 Yadav singh 1723003084WL000111 Yadav singh 00349 PSIB0000306 1326 1326 Processed 12/05/2023 645861648 Yadavsingh PUNJAB & SIND BANK(607087)
2 INDORE MP-23-003-084-001/684
(KHANDEL) 		1723003084NRG24240420230000398 24/04/2023 indra bai 1723003084WL000111 indra bai 00349 PSIB0000306 1326 1326 Processed 12/05/2023 645861648 indrabai RATNAKAR BANK(607393)
3 INDORE MP-23-003-084-001/684
(KHANDEL) 		1723003084NRG24240420230000397 24/04/2023 mangal singh 1723003084WL000111 mangal singh 00349 PSIB0000306 1326 1326 Processed 12/05/2023 645861648 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 INDORE MP-23-003-074-002/320
(SEMLYA RAIMAL) 		1723003000NRG24240420230000410 24/04/2023 Premnarayan Dangi 1723003WL000115 Premnarayan Dangi 00415 SBIN0003663 884 884 Processed 12/05/2023 645861648 PremnarayanDangi STATE BANK OF INDIA(508548)
SubTotal 884 884
5 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24240420230000399 24/04/2023 Nandkishore 1723003WL000112 Nandkishore 00415 SBIN0030025 442 442 Processed 12/05/2023 645861648 Nandkishore STATE BANK OF INDIA(508548)
6 INDORE MP-23-003-074-002/246
(SEMLYA RAIMAL) 		1723003000NRG24240420230000407 24/04/2023 DHARASINGH 1723003WL000115 DHARASINGH 00415 SBIN0030025 884 884 Processed 12/05/2023 645861648 DHARASINGH STATE BANK OF INDIA(508548)
7 INDORE MP-23-003-074-002/259
(SEMLYA RAIMAL) 		1723003000NRG24240420230000409 24/04/2023 Ajay 1723003WL000115 Ajay 00415 SBIN0030025 884 884 Processed 12/05/2023 645861648 Ajay STATE BANK OF INDIA(508548)
8 INDORE MP-23-003-084-001/224
(KHANDEL) 		1723003084NRG24240420230000395 24/04/2023 Madhav singh 1723003084WL000111 Madhav singh 00415 SBIN0030025 1326 1326 Processed 12/05/2023 645861648 Madhavsingh PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
9 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24240420230000406 24/04/2023 Antar singh 1723003WL000114 Antar singh 00415 SBIN0030253 1326 1326 Processed 12/05/2023 645861648 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_240423APB_FTO_16944 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
2 INDORE MP1723003_240423APB_FTO_16944 State Bank of India SBIN0003663 GODHA COLONY INDORE 884
3 INDORE MP1723003_240423APB_FTO_16944 State Bank of India SBIN0030025 KAMPEL 3536
4 INDORE MP1723003_240423APB_FTO_16944 State Bank of India SBIN0030253 NAVDAPANTH 1326

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