Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080823FTO_209539
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-23-003-024-002/175
(PANOD) 		1723003024NRG24070820230065109 08/08/2023 DEEPAK KEDAR CHOUHAN 1723003024WL006675 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 1547 1547 Processed 11/08/2023 480849226 DEEPAKKEDARCHOUHAN (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-052-002/62-A
(GARI PIPLIYA) 		1723003052NRG24080820230065633 08/08/2023 DULICHAND 1723003052WL006729 DULICHAND 00048 BKID0008829 1326 1326 Processed 11/08/2023 480849226 DULICHAND (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24080820230065670 08/08/2023 MUKESH 1723003WL006740 MUKESH 00051 MAHB0001617 663 663 Rejected 11/08/2023 480849226 Account closed
4 INDORE MP-23-003-071-001/1620
(KAMPEL) 		1723003071NRG24060820230064311 08/08/2023 KAMAL SINGH PARIHAR 1723003071WL006580 KAMAL SINGH PARIHAR 00051 MAHB0001617 1326 1326 Processed 11/08/2023 480849226 KAMALSINGHPARIHAR (000000)
SubTotal 1989 1989
5 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003000NRG24080820230065681 08/08/2023 RAVI 1723003WL006743 RAVI 00078 CNRB0005678 1326 1326 Processed 11/08/2023 480849226 RAVI (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-055-004/613
(GARIYA) 		1723003055NRG24040820230063557 08/08/2023 abhishek solanki 1723003055WL006512 abhishek solanki 00152 HDFC0000036 1105 1105 Processed 11/08/2023 480849226 abhisheksolanki (000000)
SubTotal 1105 1105
7 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24080820230065649 08/08/2023 rajkumar gavlana 1723003WL006734 rajkumar gavlana 00176 IDIB000K708 1326 1326 Processed 11/08/2023 480849226 rajkumargavlana (000000)
8 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24080820230065651 08/08/2023 manohar 1723003WL006734 manohar 00176 IDIB000K708 1326 1326 Processed 11/08/2023 480849226 manohar (000000)
SubTotal 2652 2652
9 INDORE MP-23-003-053-002/286
(HARAN KHEDI) 		1723003053NRG24030820230062919 08/08/2023 MANISH PATEL 1723003053WL006430 MANISH PATEL 00176 IDIB000S615 1326 1326 Processed 11/08/2023 480849226 MANISHPATEL (000000)
SubTotal 1326 1326
10 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24030820230062922 08/08/2023 PRAVEEN 1723003053WL006430 PRAVEEN 00354 PUNB0740200 1326 1326 Processed 11/08/2023 480849226 PRAVEEN (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003000NRG24080820230065682 08/08/2023 Om mohan 1723003WL006743 Om mohan 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849226 Ommohan (000000)
12 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24080820230065685 08/08/2023 SUNIL 1723003WL006743 SUNIL 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849226 SUNIL (000000)
13 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24080820230065686 08/08/2023 santosh 1723003WL006743 santosh 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849226 santosh (000000)
14 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24060820230064313 08/08/2023 SHYAMLAL 1723003071WL006580 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 11/08/2023 480849226 SHYAMLAL (000000)
SubTotal 5304 5304
15 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24080820230065663 08/08/2023 rajesh 1723003WL006735 rajesh 00415 SBIN0030253 1326 1326 Processed 11/08/2023 480849226 rajesh (000000)
SubTotal 1326 1326
16 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24080820230065698 08/08/2023 NILESH PARMAR 1723003WL006744 NILESH PARMAR 00468 UBIN0544809 1105 1105 Processed 11/08/2023 480849226 NILESHPARMAR (000000)
SubTotal 1105 1105
17 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24040820230063559 08/08/2023 ISHWAR THAKUR 1723003055WL006512 ISHWAR THAKUR 00553 INDB0000011 1105 1105 Processed 11/08/2023 480849226 ISHWARTHAKUR (000000)
SubTotal 1105 1105
18 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24060820230064320 08/08/2023 KAPIL 1723003071WL006581 KAPIL 00697 BKID0MG0438 1326 1326 Processed 11/08/2023 480849226 KAPIL (000000)
19 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003071NRG24060820230064321 08/08/2023 dheeraj 1723003071WL006581 dheeraj 00697 BKID0MG0438 1326 1326 Processed 11/08/2023 480849226 dheeraj (000000)
SubTotal 2652 2652
20 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003071NRG24060820230064317 08/08/2023 BHIMA 1723003071WL006581 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480849226 BHIMA (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080823FTO_209539 Bank of India BKID0008815 MANGLIA 1547
2 INDORE MP1723003_080823FTO_209539 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 INDORE MP1723003_080823FTO_209539 Bank of Maharastra MAHB0001617 DUDHIYA 1989
4 INDORE MP1723003_080823FTO_209539 Canara Bank CNRB0005678 KAMPEL 1326
5 INDORE MP1723003_080823FTO_209539 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
6 INDORE MP1723003_080823FTO_209539 Indian Bank IDIB000K708 Khudel 2652
7 INDORE MP1723003_080823FTO_209539 Indian Bank IDIB000S615 Semliachau 1326
8 INDORE MP1723003_080823FTO_209539 Punjab National Bank PUNB0740200 ARANDIA 1326
9 INDORE MP1723003_080823FTO_209539 State Bank of India SBIN0030025 KAMPEL 5304
10 INDORE MP1723003_080823FTO_209539 State Bank of India SBIN0030253 NAVDAPANTH 1326
11 INDORE MP1723003_080823FTO_209539 Union Bank of India UBIN0544809 GANDINAGAR 1105
12 INDORE MP1723003_080823FTO_209539 IndusInd Bank Ltd. INDB0000011 INDORE 1105
13 INDORE MP1723003_080823FTO_209539 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
14 INDORE MP1723003_080823FTO_209539 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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