Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280423FTO_22125
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-23-003-061-002/223
(SONWAI) 		1723003061NRG24280420230000727 28/04/2023 Pankaj Dangi 1723003061WL000226 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 12/05/2023 642355197 PankajDangi (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-050-001/659
(UMARIYA KHURD) 		1723003000NRG24280420230000824 28/04/2023 GOVIND RATHOR 1723003WL000249 GOVIND RATHOR 00415 SBIN0030487 1326 1326 Processed 12/05/2023 642355197 GOVINDRATHOR (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24280420230000735 28/04/2023 Prakash Choudhary 1723003025WL000229 Prakash Choudhary 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 PrakashChoudhary (000000)
4 INDORE MP-23-003-025-002/368
(JHALARIYA) 		1723003025NRG24280420230000736 28/04/2023 Seema Chouhary wo prakash 1723003025WL000229 Seema Chouhary wo prakash 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 SeemaChouharywoprakash (000000)
5 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24280420230000741 28/04/2023 nikita wo dinesh 1723003025WL000229 nikita wo dinesh 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 nikitawodinesh (000000)
6 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003025NRG24280420230000742 28/04/2023 Deepa Choudhary 1723003025WL000229 Deepa Choudhary 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 DeepaChoudhary (000000)
7 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24280420230000744 28/04/2023 Arvind Solanki 1723003025WL000229 Arvind Solanki 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 ArvindSolanki (000000)
8 INDORE MP-23-003-025-002/381
(JHALARIYA) 		1723003025NRG24280420230000748 28/04/2023 Gayatri choudhary 1723003025WL000229 Gayatri choudhary 00468 UBIN0570907 1326 1326 Processed 12/05/2023 642355197 Gayatrichoudhary (000000)
SubTotal 7956 7956
9 INDORE MP-23-003-008-002/280
(KALARIYA) 		1723003000NRG24280420230000818 28/04/2023 GAYATRI CHOUHAN 1723003WL000244 GAYATRI CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642355197 GAYATRICHOUHAN (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280423FTO_22125 Bank of India BKID0008829 BICHOLIM MARDANA 1326
2 INDORE MP1723003_280423FTO_22125 State Bank of India SBIN0030487 KARHI 1326
3 INDORE MP1723003_280423FTO_22125 Union Bank of India UBIN0570907 JHALARIYA 7956
4 INDORE MP1723003_280423FTO_22125 Madhya Pradesh Gramin Bank BKID0NAMRGB KALARIYA (MPGB) 1326

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