Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180823FTO_225773
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-23-003-052-002/62-A
(GARI PIPLIYA) 		1723003000NRG24180820230072398 18/08/2023 DULICHAND 1723003WL007591 DULICHAND 00048 BKID0008829 1326 1326 Processed 25/08/2023 728249117 DULICHAND (000000)
2 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24180820230072472 18/08/2023 chintesh 1723003WL007604 chintesh 00048 BKID0008829 1326 1326 Processed 25/08/2023 728249117 chintesh (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003000NRG24180820230072481 18/08/2023 Ritesh 1723003WL007606 Ritesh 00048 BKID0008835 1326 1326 Processed 25/08/2023 728249117 Ritesh (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003000NRG24180820230072442 18/08/2023 aman pathan 1723003WL007598 aman pathan 00048 BKID0008856 221 221 Processed 25/08/2023 728249117 amanpathan (000000)
SubTotal 221 221
5 INDORE MP-23-003-056-002/205-A
(KHUDELKHURD) 		1723003000NRG24180820230072444 18/08/2023 rajkumar gavlana 1723003WL007599 rajkumar gavlana 00176 IDIB000K708 884 884 Processed 25/08/2023 728249117 rajkumargavlana (000000)
6 INDORE MP-23-003-056-002/206-A
(KHUDELKHURD) 		1723003000NRG24180820230072446 18/08/2023 manohar 1723003WL007599 manohar 00176 IDIB000K708 884 884 Processed 25/08/2023 728249117 manohar (000000)
SubTotal 1768 1768
7 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003000NRG24180820230072416 18/08/2023 balram 1723003WL007593 balram 00176 IDIB000S615 442 442 Processed 25/08/2023 728249117 balram (000000)
SubTotal 442 442
8 INDORE MP-23-003-073-002/730
(PEDMI) 		1723003000NRG24180820230072544 18/08/2023 hifajatali 1723003WL007613 hifajatali 00415 SBIN0030025 1547 1547 Processed 25/08/2023 728249117 hifajatali (000000)
9 INDORE MP-23-003-074-002/161
(SEMLYA RAIMAL) 		1723003000NRG24180820230072479 18/08/2023 Ladasingh 1723003WL007606 Ladasingh 00415 SBIN0030025 1326 1326 Processed 25/08/2023 728249117 Ladasingh (000000)
SubTotal 2873 2873
10 INDORE MP-23-003-078-002/273
(RIJLAI) 		1723003000NRG24180820230072524 18/08/2023 rajesh 1723003WL007608 rajesh 00415 SBIN0030253 1326 1326 Processed 25/08/2023 728249117 rajesh (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24180820230072495 18/08/2023 krishna rathore 1723003WL007608 krishna rathore 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728249117 krishnarathore (000000)
12 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24180820230072496 18/08/2023 arjun rathore 1723003WL007608 arjun rathore 00468 UBIN0544809 1547 1547 Processed 25/08/2023 728249117 arjunrathore (000000)
SubTotal 3094 3094
13 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003000NRG24180820230072408 18/08/2023 Durga Bai 1723003WL007592 Durga Bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 728249117 DurgaBai (000000)
SubTotal 1547 1547
14 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24180820230072493 18/08/2023 Ishwar 1723003WL007608 Ishwar 00689 AUBL0002318 1547 1547 Processed 25/08/2023 728249117 Ishwar (000000)
SubTotal 1547 1547
15 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24180820230072384 18/08/2023 Bane singh 1723003WL007590 Bane singh 00697 BKID0MG0437 1547 1547 Processed 25/08/2023 728249117 Banesingh (000000)
SubTotal 1547 1547
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180823FTO_225773 Bank of India BKID0008829 BICHOLIM MARDANA 2652
2 INDORE MP1723003_180823FTO_225773 Bank of India BKID0008835 NEMAWAR ROAD 1326
3 INDORE MP1723003_180823FTO_225773 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
4 INDORE MP1723003_180823FTO_225773 Indian Bank IDIB000K708 Khudel 1768
5 INDORE MP1723003_180823FTO_225773 Indian Bank IDIB000S615 Semliachau 442
6 INDORE MP1723003_180823FTO_225773 State Bank of India SBIN0030025 KAMPEL 2873
7 INDORE MP1723003_180823FTO_225773 State Bank of India SBIN0030253 NAVDAPANTH 1326
8 INDORE MP1723003_180823FTO_225773 Union Bank of India UBIN0544809 GANDINAGAR 3094
9 INDORE MP1723003_180823FTO_225773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 INDORE MP1723003_180823FTO_225773 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1547
11 INDORE MP1723003_180823FTO_225773 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1547

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