Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_251023FTO_331854
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-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24251020230103648 25/10/2023 sunita 1723003WL011740 sunita 00045 BARB0BAROLI 1216 1216 Processed 09/11/2023 291204900 sunita (000000)
SubTotal 1216 1216
2 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003000NRG24251020230103649 25/10/2023 muskan 1723003WL011740 muskan 00045 BARB0MHOWXX 1459 1459 Processed 09/11/2023 291204900 muskan (000000)
SubTotal 1459 1459
3 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003000NRG24251020230103651 25/10/2023 Sandhya 1723003WL011741 Sandhya 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204900 Sandhya (000000)
4 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003000NRG24251020230103655 25/10/2023 DHOOM SINGH 1723003WL011741 DHOOM SINGH 00048 BKID0008817 1326 1326 Processed 09/11/2023 291204900 DHOOMSINGH (000000)
SubTotal 2652 2652
5 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003000NRG24251020230103645 25/10/2023 ravi kumawat 1723003WL011740 ravi kumawat 00048 BKID0008827 1216 1216 Processed 09/11/2023 291204900 ravikumawat (000000)
6 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003000NRG24251020230103647 25/10/2023 ram prasad 1723003WL011740 ram prasad 00048 BKID0008827 1216 1216 Processed 09/11/2023 291204900 ramprasad (000000)
SubTotal 2432 2432
7 INDORE MP-23-003-009-001/105
(BISNAWADA) 		1723003000NRG24251020230103616 25/10/2023 lakhan ayush 1723003WL011737 lakhan ayush 00048 BKID0008854 663 663 Processed 09/11/2023 291204900 lakhanayush (000000)
SubTotal 663 663
8 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003000NRG24251020230103646 25/10/2023 priyanka sharma 1723003WL011740 priyanka sharma 00048 BKID0008856 1459 1459 Processed 09/11/2023 291204900 priyankasharma (000000)
SubTotal 1459 1459
9 INDORE MP-23-003-073-002/304
(PEDMI) 		1723003000NRG24251020230103628 25/10/2023 Bhagvati Bai 1723003WL011738 Bhagvati Bai 00078 CNRB0005678 442 442 Processed 09/11/2023 291204900 BhagvatiBai (000000)
10 INDORE MP-23-003-073-002/657
(PEDMI) 		1723003000NRG24251020230103632 25/10/2023 Leeladhar 1723003WL011738 Leeladhar 00078 CNRB0005678 442 442 Processed 09/11/2023 291204900 Leeladhar (000000)
SubTotal 884 884
11 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103594 25/10/2023 rahul chadiya 1723003WL011734 rahul chadiya 00177 IOBA0003131 1326 1326 Processed 09/11/2023 291204900 rahulchadiya (000000)
12 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103591 25/10/2023 rahul chadiya 1723003WL011734 rahul chadiya 00177 IOBA0003131 1326 1326 Processed 09/11/2023 291204900 rahulchadiya (000000)
13 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103589 25/10/2023 vikram 1723003WL011734 vikram 00177 IOBA0003131 1326 1326 Processed 09/11/2023 291204900 vikram (000000)
14 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24251020230103592 25/10/2023 vikram 1723003WL011734 vikram 00177 IOBA0003131 1326 1326 Processed 09/11/2023 291204900 vikram (000000)
SubTotal 5304 5304
15 INDORE MP-23-003-009-001/151
(BISNAWADA) 		1723003000NRG24251020230103620 25/10/2023 kalusing 1723003WL011737 kalusing 00415 SBIN0030253 663 663 Processed 09/11/2023 291204900 kalusing (000000)
SubTotal 663 663
Total 16732 16732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_251023FTO_331854 Bank of Baroda BARB0BAROLI Baroli 1216
2 INDORE MP1723003_251023FTO_331854 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1459
3 INDORE MP1723003_251023FTO_331854 Bank of India BKID0008817 TILLOR 2652
4 INDORE MP1723003_251023FTO_331854 Bank of India BKID0008827 PALIA 2432
5 INDORE MP1723003_251023FTO_331854 Bank of India BKID0008854 RANGWASA 663
6 INDORE MP1723003_251023FTO_331854 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459
7 INDORE MP1723003_251023FTO_331854 Canara Bank CNRB0005678 KAMPEL 884
8 INDORE MP1723003_251023FTO_331854 Indian Overseas Bank IOBA0003131 NAINOD                                 5304
9 INDORE MP1723003_251023FTO_331854 State Bank of India SBIN0030253 NAVDAPANTH 663

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