Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280923FTO_294007
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-23-003-081-001/498
(MANCHLA) 		1723003081NRG24280920230092753 28/09/2023 Mithun 1723003081WL010184 Mithun 00152 HDFC0001405 663 663 Processed 09/11/2023 296486913 Mithun (000000)
2 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003081NRG24280920230092754 28/09/2023 Jitendra 1723003081WL010184 Jitendra 00152 HDFC0001405 663 663 Processed 09/11/2023 296486913 Jitendra (000000)
3 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003081NRG24280920230092757 28/09/2023 Umesh kushwah 1723003081WL010184 Umesh kushwah 00152 HDFC0001405 442 442 Processed 09/11/2023 296486913 Umeshkushwah (000000)
SubTotal 1768 1768
4 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003081NRG24280920230092755 28/09/2023 Virendra singh thakur 1723003081WL010184 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 09/11/2023 296486913 Virendrasinghthakur (000000)
SubTotal 442 442
5 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24280920230092884 28/09/2023 Ganesh das 1723003WL010204 Ganesh das 00666 IDFB0041262 663 663 Processed 09/11/2023 296486913 Ganeshdas (000000)
6 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24280920230092883 28/09/2023 Ganesh das 1723003WL010204 Ganesh das 00666 IDFB0041262 1105 1105 Processed 09/11/2023 296486913 Ganeshdas (000000)
SubTotal 1768 1768
7 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24270920230092619 28/09/2023 Bane singh 1723003085WL010165 Bane singh 00697 BKID0MG0437 1326 1326 Processed 09/11/2023 296486913 Banesingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_280923FTO_294007 HDFC bank HDFC0001405 THE ARCADE 1768
2 INDORE MP1723003_280923FTO_294007 ICICI BANK ICIC0002915 RALAMANDAL 442
3 INDORE MP1723003_280923FTO_294007 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1768
4 INDORE MP1723003_280923FTO_294007 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1326

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