Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_120523APB_FTO_39633
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-23-003-050-001/627
(UMARIYA KHURD) 		1723003000NRG24120520230004164 12/05/2023 suresh solanki 1723003WL000790 suresh solanki 00048 BKID0008808 1326 1326 Processed 23/05/2023 775945489 sureshsolanki BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-063-001/195
(KACHROT) 		1723003063NRG24120520230004123 12/05/2023 MURALI RAMESH 1723003063WL000781 MURALI RAMESH 00048 BKID0008817 1105 1105 Processed 23/05/2023 775945489 MURALIRAMESH BANK OF INDIA(508505)
3 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003063NRG24120520230004125 12/05/2023 Hari 1723003063WL000781 Hari 00048 BKID0008817 1105 1105 Processed 23/05/2023 775945489 Hari NARMADA JHABUA GRAMIN BANK(508515)
4 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003063NRG24120520230004126 12/05/2023 SUGANBAI 1723003063WL000781 SUGANBAI 00048 BKID0008817 1105 1105 Processed 23/05/2023 775945489 SUGANBAI BANK OF INDIA(508505)
SubTotal 3315 3315
5 INDORE MP-23-003-063-001/210
(KACHROT) 		1723003063NRG24120520230004127 12/05/2023 RAKHI 1723003063WL000781 RAKHI 00048 BKID0008824 1105 1105 Processed 23/05/2023 775945489 RAKHI BANK OF INDIA(508505)
SubTotal 1105 1105
6 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24120520230004150 12/05/2023 mohan lal yadav 1723003WL000787 mohan lal yadav 00048 BKID0008829 221 221 Processed 23/05/2023 775945489 mohanlalyadav BANK OF INDIA(508505)
7 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24120520230004151 12/05/2023 mohan lal yadav 1723003WL000787 mohan lal yadav 00048 BKID0008829 221 221 Processed 23/05/2023 775945489 mohanlalyadav BANK OF INDIA(508505)
SubTotal 442 442
8 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24120520230004154 12/05/2023 KRSHNA BAI 1723003WL000788 KRSHNA BAI 00048 BKID0008854 1 1 Processed 23/05/2023 775945489 KRSHNABAI BANK OF INDIA(508505)
9 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24120520230004156 12/05/2023 KRSHNA BAI 1723003WL000788 KRSHNA BAI 00048 BKID0008854 1 1 Processed 23/05/2023 775945489 KRSHNABAI BANK OF INDIA(508505)
SubTotal 2 2
10 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24120520230004088 12/05/2023 shubham 1723003068WL000774 shubham 00048 BKID0008856 1459 1459 Processed 23/05/2023 775945489 shubham BANK OF MAHARASHTRA(607387)
SubTotal 1459 1459
11 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24120520230004146 12/05/2023 makhan mohan yadav 1723003WL000787 makhan mohan yadav 00051 MAHB0001616 221 221 Processed 23/05/2023 775945489 makhanmohanyadav BANK OF MAHARASHTRA(607387)
12 INDORE MP-23-003-052-002/1727
(GARI PIPLIYA) 		1723003000NRG24120520230004147 12/05/2023 makhan mohan yadav 1723003WL000787 makhan mohan yadav 00051 MAHB0001616 221 221 Processed 23/05/2023 775945489 makhanmohanyadav BANK OF MAHARASHTRA(607387)
SubTotal 442 442
13 INDORE MP-23-003-074-002/320
(SEMLYA RAIMAL) 		1723003000NRG24120520230004161 12/05/2023 Premnarayan Dangi 1723003WL000789 Premnarayan Dangi 00415 SBIN0003663 1547 1547 Processed 23/05/2023 775945489 PremnarayanDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 INDORE MP-23-003-074-002/116
(SEMLYA RAIMAL) 		1723003000NRG24120520230004158 12/05/2023 Manohar 1723003WL000789 Manohar 00415 SBIN0030025 1326 1326 Processed 23/05/2023 775945489 Manohar STATE BANK OF INDIA(508548)
15 INDORE MP-23-003-074-002/309
(SEMLYA RAIMAL) 		1723003000NRG24120520230004160 12/05/2023 Ujjval 1723003WL000789 Ujjval 00415 SBIN0030025 1547 1547 Processed 23/05/2023 775945489 Ujjval STATE BANK OF INDIA(508548)
16 INDORE MP-23-003-074-002/42
(SEMLYA RAIMAL) 		1723003000NRG24120520230004162 12/05/2023 Mr Santosh ji 1723003WL000789 Mr Santosh ji 00415 SBIN0030025 1547 1547 Processed 23/05/2023 775945489 MrSantoshji STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 INDORE MP-23-003-009-001/139
(BISNAWADA) 		1723003000NRG24120520230004143 12/05/2023 Antar singh 1723003WL000785 Antar singh 00415 SBIN0030253 1326 1326 Processed 23/05/2023 775945489 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 INDORE MP-23-003-020-002/519
(NARLAI) 		1723003000NRG24120520230004153 12/05/2023 Umabai 1723003WL000788 Umabai 00415 SBIN0030460 1326 1326 Processed 23/05/2023 775945489 Umabai PUNJAB NATIONAL BANK(508568)
19 INDORE MP-23-003-020-002/519
(NARLAI) 		1723003000NRG24120520230004152 12/05/2023 Umabai 1723003WL000788 Umabai 00415 SBIN0030460 1326 1326 Processed 23/05/2023 775945489 Umabai PUNJAB NATIONAL BANK(508568)
20 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24120520230004157 12/05/2023 BHERU SINGH 1723003WL000788 BHERU SINGH 00415 SBIN0030460 1 1 Processed 23/05/2023 775945489 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 INDORE MP-23-003-020-002/527
(NARLAI) 		1723003000NRG24120520230004155 12/05/2023 BHERU SINGH 1723003WL000788 BHERU SINGH 00415 SBIN0030460 1 1 Processed 23/05/2023 775945489 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2654 2654
22 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24120520230004089 12/05/2023 Pooja 1723003068WL000774 Pooja 00697 BKID0MG0469 1459 1459 Processed 23/05/2023 775945489 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
Total 19497 19497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008808 TRANSPORT NAGAR 1326
2 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008817 TILLOR 3315
3 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008824 SIMROL 1105
4 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008829 BICHOLIM MARDANA 442
5 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008854 RANGWASA 2
6 INDORE MP1723003_120523APB_FTO_39633 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1459
7 INDORE MP1723003_120523APB_FTO_39633 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 442
8 INDORE MP1723003_120523APB_FTO_39633 State Bank of India SBIN0003663 GODHA COLONY INDORE 1547
9 INDORE MP1723003_120523APB_FTO_39633 State Bank of India SBIN0030025 KAMPEL 4420
10 INDORE MP1723003_120523APB_FTO_39633 State Bank of India SBIN0030253 NAVDAPANTH 1326
11 INDORE MP1723003_120523APB_FTO_39633 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2654
12 INDORE MP1723003_120523APB_FTO_39633 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1459

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