Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010623FTO_68192
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-23-003-053-003/341
(HARAN KHEDI) 		1723003053NRG24010620230011845 01/06/2023 Vinod 1723003053WL001708 Vinod 00032 UTIB0001934 663 663 Processed 07/06/2023 209236214 Vinod (000000)
SubTotal 663 663
2 INDORE MP-23-003-077-001/326
(PHOOLKARADIYA) 		1723003000NRG24010620230012080 01/06/2023 chandabai 1723003WL001744 chandabai 00048 BKID0008818 221 221 Processed 07/06/2023 209236214 chandabai (000000)
3 INDORE MP-23-003-077-001/326
(PHOOLKARADIYA) 		1723003000NRG24010620230012079 01/06/2023 chandabai 1723003WL001744 chandabai 00048 BKID0008818 221 221 Processed 07/06/2023 209236214 chandabai (000000)
4 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24010620230012083 01/06/2023 bhimsingh 1723003WL001744 bhimsingh 00048 BKID0008818 221 221 Processed 07/06/2023 209236214 bhimsingh (000000)
5 INDORE MP-23-003-077-001/327
(PHOOLKARADIYA) 		1723003000NRG24010620230012081 01/06/2023 bhimsingh 1723003WL001744 bhimsingh 00048 BKID0008818 221 221 Processed 07/06/2023 209236214 bhimsingh (000000)
SubTotal 884 884
6 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24010620230012126 01/06/2023 radha bai 1723003WL001750 radha bai 00048 BKID0008829 1105 1105 Processed 07/06/2023 209236214 radhabai (000000)
7 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24010620230012108 01/06/2023 chintesh 1723003WL001745 chintesh 00048 BKID0008829 1326 1326 Processed 07/06/2023 209236214 chintesh (000000)
SubTotal 2431 2431
8 INDORE MP-23-003-068-003/105-A
(GOGA KHEDI) 		1723003068NRG24290520230010191 01/06/2023 mangilal 1723003068WL001512 mangilal 00048 BKID0008856 1326 1326 Processed 07/06/2023 209236214 mangilal (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24010620230012094 01/06/2023 MUKESH 1723003WL001745 MUKESH 00078 CNRB0005678 1326 1326 Processed 07/06/2023 209236214 MUKESH (000000)
SubTotal 1326 1326
10 INDORE MP-23-003-067-001/192
(MOROD HAT) 		1723003000NRG24010620230012075 01/06/2023 Rajendra 1723003WL001742 Rajendra 00176 IDIB000K708 1547 1547 Processed 07/06/2023 209236214 Rajendra (000000)
11 INDORE MP-23-003-067-001/192
(MOROD HAT) 		1723003000NRG24010620230012074 01/06/2023 Rajendra 1723003WL001742 Rajendra 00176 IDIB000K708 1547 1547 Processed 07/06/2023 209236214 Rajendra (000000)
SubTotal 3094 3094
12 INDORE MP-23-003-041-003/129
(BURANA KHEDI) 		1723003041NRG24290520230010249 01/06/2023 SAABIR KHAN 1723003041WL001519 SAABIR KHAN 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209236214 SAABIRKHAN (000000)
13 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003041NRG24290520230010250 01/06/2023 AASIF 1723003041WL001519 AASIF 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209236214 AASIF (000000)
14 INDORE MP-23-003-041-003/131
(BURANA KHEDI) 		1723003041NRG24290520230010251 01/06/2023 TOHSIF KHAN 1723003041WL001519 TOHSIF KHAN 00176 IDIB000S615 1105 1105 Processed 07/06/2023 209236214 TOHSIFKHAN (000000)
15 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24010620230011935 01/06/2023 pavitra bai 1723003068WL001718 pavitra bai 00176 IDIB000S615 1326 1326 Processed 07/06/2023 209236214 pavitrabai (000000)
SubTotal 4641 4641
16 INDORE MP-23-003-049-001/269
(JAMNIYAKHURD) 		1723003049NRG24290520230010104 01/06/2023 sangita wo ramu 1723003049WL001502 sangita wo ramu 00354 PUNB0163110 884 884 Processed 07/06/2023 209236214 sangitaworamu (000000)
SubTotal 884 884
17 INDORE MP-23-003-004-002/280
(LIMBODA GARI) 		1723003000NRG24010620230012073 01/06/2023 anita 1723003WL001741 anita 00415 SBIN0004518 1326 1326 Processed 07/06/2023 209236214 anita (000000)
SubTotal 1326 1326
18 INDORE MP-23-003-053-003/338
(HARAN KHEDI) 		1723003053NRG24010620230011842 01/06/2023 Rahul 1723003053WL001708 Rahul 00415 SBIN0017720 663 663 Processed 07/06/2023 209236214 Rahul (000000)
SubTotal 663 663
19 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24010620230012127 01/06/2023 vikash 1723003WL001750 vikash 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209236214 vikash (000000)
20 INDORE MP-23-003-061-002/322
(SONWAI) 		1723003000NRG24010620230012130 01/06/2023 Abhishek 1723003WL001750 Abhishek 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209236214 Abhishek (000000)
21 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24010620230012131 01/06/2023 lakhan 1723003WL001750 lakhan 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209236214 lakhan (000000)
22 INDORE MP-23-003-061-002/36
(SONWAI) 		1723003000NRG24010620230012140 01/06/2023 CHANDAR SINGH 1723003WL001750 CHANDAR SINGH 00415 SBIN0030025 1105 1105 Processed 07/06/2023 209236214 CHANDARSINGH (000000)
23 INDORE MP-23-003-074-002/321
(SEMLYA RAIMAL) 		1723003000NRG24010620230012117 01/06/2023 Rahul 1723003WL001747 Rahul 00415 SBIN0030025 1326 1326 Processed 07/06/2023 209236214 Rahul (000000)
SubTotal 5746 5746
24 INDORE MP-23-003-053-003/340
(HARAN KHEDI) 		1723003053NRG24010620230011844 01/06/2023 Bharat 1723003053WL001708 Bharat 00415 SBIN0061101 663 663 Processed 07/06/2023 209236214 Bharat (000000)
SubTotal 663 663
25 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24010620230012098 01/06/2023 JATIN 1723003WL001745 JATIN 00468 UBIN0542211 6 6 Processed 07/06/2023 209236214 JATIN (000000)
SubTotal 6 6
26 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24010620230012109 01/06/2023 MAMTA 1723003WL001745 MAMTA 00697 BKID0MG0438 1326 1326 Processed 07/06/2023 209236214 MAMTA (000000)
SubTotal 1326 1326
27 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24010620230012125 01/06/2023 ghanshyam 1723003WL001750 ghanshyam 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209236214 ghanshyam (000000)
SubTotal 1105 1105
Total 26084 26084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010623FTO_68192 AXIS BANK UTIB0001934 BICHOLI HAPSI 663
2 INDORE MP1723003_010623FTO_68192 Bank of India BKID0008818 HATOD 884
3 INDORE MP1723003_010623FTO_68192 Bank of India BKID0008829 BICHOLIM MARDANA 2431
4 INDORE MP1723003_010623FTO_68192 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 INDORE MP1723003_010623FTO_68192 Canara Bank CNRB0005678 KAMPEL 1326
6 INDORE MP1723003_010623FTO_68192 Indian Bank IDIB000K708 Khudel 3094
7 INDORE MP1723003_010623FTO_68192 Indian Bank IDIB000S615 Semliachau 4641
8 INDORE MP1723003_010623FTO_68192 Punjab National Bank PUNB0163110 Goyal Nagar indore 884
9 INDORE MP1723003_010623FTO_68192 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
10 INDORE MP1723003_010623FTO_68192 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 663
11 INDORE MP1723003_010623FTO_68192 State Bank of India SBIN0030025 KAMPEL 5746
12 INDORE MP1723003_010623FTO_68192 State Bank of India SBIN0061101 KANADIA 663
13 INDORE MP1723003_010623FTO_68192 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 6
14 INDORE MP1723003_010623FTO_68192 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326
15 INDORE MP1723003_010623FTO_68192 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1105

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