Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_220723FTO_181604
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-23-003-063-004/187
(KACHROT) 		1723003000NRG24220720230054815 22/07/2023 jaiki 1723003WL005493 jaiki 00048 BKID0008817 7 7 Processed 28/07/2023 208433823 jaiki (000000)
SubTotal 7 7
2 INDORE MP-23-003-077-001/272
(PHOOLKARADIYA) 		1723003077NRG24220720230054640 22/07/2023 YASHVANT 1723003077WL005477 YASHVANT 00048 BKID0008818 1547 1547 Processed 28/07/2023 208433823 YASHVANT (000000)
3 INDORE MP-23-003-077-001/90
(PHOOLKARADIYA) 		1723003077NRG24220720230054705 22/07/2023 kamla 1723003077WL005487 kamla 00048 BKID0008818 1547 1547 Processed 28/07/2023 208433823 kamla (000000)
SubTotal 3094 3094
4 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24220720230054841 22/07/2023 Pankaj Dangi 1723003WL005496 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 28/07/2023 208433823 PankajDangi (000000)
SubTotal 1326 1326
5 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24220720230054829 22/07/2023 MUKESH 1723003WL005495 MUKESH 00051 MAHB0001617 663 663 Rejected 28/07/2023 208433823 Account closed
6 INDORE MP-23-003-044-001/1067
(DUDHIYA) 		1723003000NRG24220720230054828 22/07/2023 MUKESH 1723003WL005495 MUKESH 00051 MAHB0001617 221 221 Rejected 28/07/2023 208433823 Account closed
SubTotal 884 884
7 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24220720230054844 22/07/2023 balvir 1723003WL005496 balvir 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208433823 balvir (000000)
8 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24220720230054691 22/07/2023 RAVI 1723003071WL005486 RAVI 00078 CNRB0005678 1326 1326 Processed 28/07/2023 208433823 RAVI (000000)
SubTotal 2652 2652
9 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003077NRG24220720230054704 22/07/2023 RITIK 1723003077WL005487 RITIK 00078 CNRB0005681 1547 1547 Processed 28/07/2023 208433823 RITIK (000000)
SubTotal 1547 1547
10 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24220720230054810 22/07/2023 Abhishek 1723003WL005492 Abhishek 00415 SBIN0016186 6 6 Processed 28/07/2023 208433823 Abhishek (000000)
SubTotal 6 6
11 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24220720230054693 22/07/2023 Om mohan 1723003071WL005486 Om mohan 00415 SBIN0030025 1326 1326 Processed 28/07/2023 208433823 Ommohan (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24220720230054816 22/07/2023 Ghanshyam 1723003WL005493 Ghanshyam 00415 SBIN0030254 7 7 Processed 28/07/2023 208433823 Ghanshyam (000000)
SubTotal 7 7
13 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003000NRG24220720230054809 22/07/2023 komal bai 1723003WL005492 komal bai 00468 UBIN0544809 6 6 Processed 28/07/2023 208433823 komalbai (000000)
SubTotal 6 6
14 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003071NRG24220720230054694 22/07/2023 BHIMA 1723003071WL005486 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208433823 BHIMA (000000)
SubTotal 1326 1326
Total 12181 12181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_220723FTO_181604 Bank of India BKID0008817 TILLOR 7
2 INDORE MP1723003_220723FTO_181604 Bank of India BKID0008818 HATOD 3094
3 INDORE MP1723003_220723FTO_181604 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_220723FTO_181604 Bank of Maharastra MAHB0001617 DUDHIYA 884
5 INDORE MP1723003_220723FTO_181604 Canara Bank CNRB0005678 KAMPEL 2652
6 INDORE MP1723003_220723FTO_181604 Canara Bank CNRB0005681 Hatod 1547
7 INDORE MP1723003_220723FTO_181604 State Bank of India SBIN0016186 SAIMS 6
8 INDORE MP1723003_220723FTO_181604 State Bank of India SBIN0030025 KAMPEL 1326
9 INDORE MP1723003_220723FTO_181604 State Bank of India SBIN0030254 CHORAL 7
10 INDORE MP1723003_220723FTO_181604 Union Bank of India UBIN0544809 GANDINAGAR 6
11 INDORE MP1723003_220723FTO_181604 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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