Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180723FTO_174303
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-23-003-048-001/1051
(ASARAWADKHURD) 		1723003048NRG24180720230051719 18/07/2023 Sandeep bhima bijoriya 1723003048WL005156 Sandeep bhima bijoriya 00048 BKID0008821 1326 1326 Processed 21/07/2023 091580403 Sandeepbhimabijoriya (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24170720230050414 18/07/2023 ravi 1723003073WL005055 ravi 00048 BKID0008836 1326 1326 Processed 21/07/2023 091580403 ravi (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-069-003/272
(ARANYA) 		1723003069NRG24170720230050587 18/07/2023 ANKIT PANWAR 1723003069WL005068 ANKIT PANWAR 00048 BKID0008856 884 884 Processed 21/07/2023 091580403 ANKITPANWAR (000000)
SubTotal 884 884
4 INDORE MP-23-003-071-001/1620
(KAMPEL) 		1723003071NRG24180720230051520 18/07/2023 KAMAL SINGH PARIHAR 1723003071WL005134 KAMAL SINGH PARIHAR 00051 MAHB0001617 1326 1326 Processed 21/07/2023 091580403 KAMALSINGHPARIHAR (000000)
SubTotal 1326 1326
5 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24180720230051523 18/07/2023 RAVI 1723003071WL005135 RAVI 00078 CNRB0005678 1326 1326 Processed 21/07/2023 091580403 RAVI (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24180720230051908 18/07/2023 VIKRAM 1723003042WL005174 VIKRAM 00176 IDIB000K557 1326 1326 Processed 21/07/2023 091580403 VIKRAM (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24170720230050891 18/07/2023 sangita wo ramu 1723003049WL005076 sangita wo ramu 00354 PUNB0163110 663 663 Processed 22/07/2023 091580403 sangitaworamu (000000)
SubTotal 663 663
8 INDORE MP-23-003-071-001/1313
(KAMPEL) 		1723003071NRG24180720230051524 18/07/2023 Om mohan 1723003071WL005135 Om mohan 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 Ommohan (000000)
9 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003071NRG24180720230051529 18/07/2023 SUNIL 1723003071WL005135 SUNIL 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 SUNIL (000000)
10 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003071NRG24180720230051530 18/07/2023 santosh 1723003071WL005135 santosh 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 santosh (000000)
11 INDORE MP-23-003-071-001/1684
(KAMPEL) 		1723003071NRG24180720230051522 18/07/2023 SHYAMLAL 1723003071WL005134 SHYAMLAL 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 SHYAMLAL (000000)
12 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003071NRG24180720230051505 18/07/2023 Chandan 1723003071WL005132 Chandan 00415 SBIN0030025 1105 1105 Processed 21/07/2023 091580403 Chandan (000000)
13 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003072NRG24150720230049720 18/07/2023 KAPIL PATEL 1723003072WL004994 KAPIL PATEL 00415 SBIN0030025 884 884 Processed 21/07/2023 091580403 KAPILPATEL (000000)
14 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003072NRG24150720230049724 18/07/2023 rajkumar 1723003072WL004994 rajkumar 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 rajkumar (000000)
15 INDORE MP-23-003-073-002/86
(PEDMI) 		1723003073NRG24170720230050421 18/07/2023 Mukesh 1723003073WL005056 Mukesh 00415 SBIN0030025 1326 1326 Processed 21/07/2023 091580403 Mukesh (000000)
SubTotal 9945 9945
16 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003071NRG24180720230051515 18/07/2023 KAPIL 1723003071WL005133 KAPIL 00697 BKID0MG0438 1326 1326 Processed 21/07/2023 091580403 KAPIL (000000)
17 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003071NRG24180720230051516 18/07/2023 dheeraj 1723003071WL005133 dheeraj 00697 BKID0MG0438 1326 1326 Processed 21/07/2023 091580403 dheeraj (000000)
SubTotal 2652 2652
18 INDORE MP-23-003-071-001/1457
(KAMPEL) 		1723003071NRG24180720230051498 18/07/2023 BHIMA 1723003071WL005132 BHIMA 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091580403 BHIMA (000000)
19 INDORE MP-23-003-073-002/329
(PEDMI) 		1723003073NRG24170720230050417 18/07/2023 Ramsingh 1723003073WL005056 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091580403 Ramsingh (000000)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180723FTO_174303 Bank of India BKID0008821 KASTURBAGRAM 1326
2 INDORE MP1723003_180723FTO_174303 Bank of India BKID0008836 A.B. ROAD 1326
3 INDORE MP1723003_180723FTO_174303 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
4 INDORE MP1723003_180723FTO_174303 Bank of Maharastra MAHB0001617 DUDHIYA 1326
5 INDORE MP1723003_180723FTO_174303 Canara Bank CNRB0005678 KAMPEL 1326
6 INDORE MP1723003_180723FTO_174303 Indian Bank IDIB000K557 Kanadia 1326
7 INDORE MP1723003_180723FTO_174303 Punjab National Bank PUNB0163110 Goyal Nagar indore 663
8 INDORE MP1723003_180723FTO_174303 State Bank of India SBIN0030025 KAMPEL 9945
9 INDORE MP1723003_180723FTO_174303 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652
10 INDORE MP1723003_180723FTO_174303 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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