Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010923FTO_244811
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-23-003-047-001/334
(MOROD) 		1723003000NRG24010920230079182 01/09/2023 jagdish 1723003WL008403 jagdish 00048 BKID0008821 663 663 Processed 07/09/2023 066342679 jagdish (000000)
SubTotal 663 663
2 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24010920230079172 01/09/2023 Mithun 1723003WL008400 Mithun 00152 HDFC0001405 1105 1105 Processed 07/09/2023 066342679 Mithun (000000)
3 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24010920230079173 01/09/2023 Jitendra 1723003WL008400 Jitendra 00152 HDFC0001405 1105 1105 Processed 07/09/2023 066342679 Jitendra (000000)
4 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24010920230079176 01/09/2023 Umesh kushwah 1723003WL008400 Umesh kushwah 00152 HDFC0001405 1105 1105 Processed 07/09/2023 066342679 Umeshkushwah (000000)
SubTotal 3315 3315
5 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24010920230079174 01/09/2023 Virendra singh thakur 1723003WL008400 Virendra singh thakur 00168 ICIC0002915 1105 1105 Processed 07/09/2023 066342679 Virendrasinghthakur (000000)
SubTotal 1105 1105
6 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24010920230079190 01/09/2023 krishna rathore 1723003WL008404 krishna rathore 00468 UBIN0544809 1326 1326 Processed 07/09/2023 066342679 krishnarathore (000000)
7 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24010920230079191 01/09/2023 arjun rathore 1723003WL008404 arjun rathore 00468 UBIN0544809 1326 1326 Processed 07/09/2023 066342679 arjunrathore (000000)
SubTotal 2652 2652
8 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003075NRG24010920230079007 01/09/2023 Durga Bai 1723003075WL008380 Durga Bai 00688 FINO0001001 221 221 Processed 07/09/2023 066342679 DurgaBai (000000)
SubTotal 221 221
9 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24010920230079189 01/09/2023 Ishwar 1723003WL008404 Ishwar 00689 AUBL0002318 1326 1326 Processed 07/09/2023 066342679 Ishwar (000000)
SubTotal 1326 1326
10 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24010920230079152 01/09/2023 Bane singh 1723003WL008397 Bane singh 00697 BKID0MG0437 250 250 Processed 07/09/2023 066342679 Banesingh (000000)
11 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24010920230079208 01/09/2023 Lalsingh 1723003WL008404 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 07/09/2023 066342679 Lalsingh (000000)
SubTotal 1576 1576
Total 10858 10858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010923FTO_244811 Bank of India BKID0008821 KASTURBAGRAM 663
2 INDORE MP1723003_010923FTO_244811 HDFC bank HDFC0001405 THE ARCADE 3315
3 INDORE MP1723003_010923FTO_244811 ICICI BANK ICIC0002915 RALAMANDAL 1105
4 INDORE MP1723003_010923FTO_244811 Union Bank of India UBIN0544809 GANDINAGAR 2652
5 INDORE MP1723003_010923FTO_244811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 INDORE MP1723003_010923FTO_244811 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
7 INDORE MP1723003_010923FTO_244811 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1576

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