Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623FTO_79923
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-23-003-048-001/1179
(ASARAWADKHURD) 		1723003000NRG24080620230016789 08/06/2023 VIRENDRA SO SUKHRAM 1723003WL002177 VIRENDRA SO SUKHRAM 00045 BARB0KHAIND 1326 1326 Processed 15/06/2023 366139380 VIRENDRASOSUKHRAM (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-048-001/1157
(ASARAWADKHURD) 		1723003000NRG24080620230016786 08/06/2023 ASHA WO SITARAM 1723003WL002177 ASHA WO SITARAM 00048 BKID0008821 1326 1326 Processed 15/06/2023 366139380 ASHAWOSITARAM (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24080620230016809 08/06/2023 Ayyub shaikh 1723003WL002180 Ayyub shaikh 00048 BKID0008829 1326 1326 Processed 15/06/2023 366139380 Ayyubshaikh (000000)
4 INDORE MP-23-003-059-002/67
(SINDHI BARODA) 		1723003000NRG24080620230016815 08/06/2023 datta 1723003WL002182 datta 00048 BKID0008829 221 221 Processed 15/06/2023 366139380 datta (000000)
5 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24080620230016819 08/06/2023 radha bai 1723003WL002183 radha bai 00048 BKID0008829 663 663 Processed 15/06/2023 366139380 radhabai (000000)
SubTotal 2210 2210
6 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24080620230016807 08/06/2023 nilofar 1723003WL002180 nilofar 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366139380 nilofar (000000)
7 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24080620230016808 08/06/2023 noshad khan 1723003WL002180 noshad khan 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366139380 noshadkhan (000000)
8 INDORE MP-23-003-059-002/108
(SINDHI BARODA) 		1723003000NRG24080620230016811 08/06/2023 raNJAN singh 1723003WL002182 raNJAN singh 00176 IDIB000K708 221 221 Processed 15/06/2023 366139380 raNJANsingh (000000)
SubTotal 2873 2873
9 INDORE MP-23-003-041-003/129
(BURANA KHEDI) 		1723003000NRG24080620230016803 08/06/2023 SAABIR KHAN 1723003WL002179 SAABIR KHAN 00176 IDIB000S615 1326 1326 Processed 15/06/2023 366139380 SAABIRKHAN (000000)
10 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003000NRG24080620230016804 08/06/2023 AASIF 1723003WL002179 AASIF 00176 IDIB000S615 1326 1326 Processed 15/06/2023 366139380 AASIF (000000)
11 INDORE MP-23-003-041-003/131
(BURANA KHEDI) 		1723003000NRG24080620230016805 08/06/2023 TOHSIF KHAN 1723003WL002179 TOHSIF KHAN 00176 IDIB000S615 1326 1326 Processed 15/06/2023 366139380 TOHSIFKHAN (000000)
SubTotal 3978 3978
12 INDORE MP-23-003-061-002/299
(SONWAI) 		1723003000NRG24080620230016820 08/06/2023 vikash 1723003WL002183 vikash 00415 SBIN0030025 663 663 Processed 15/06/2023 366139380 vikash (000000)
13 INDORE MP-23-003-061-002/322
(SONWAI) 		1723003000NRG24080620230016823 08/06/2023 Abhishek 1723003WL002183 Abhishek 00415 SBIN0030025 663 663 Processed 15/06/2023 366139380 Abhishek (000000)
14 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24080620230016824 08/06/2023 lakhan 1723003WL002183 lakhan 00415 SBIN0030025 663 663 Processed 15/06/2023 366139380 lakhan (000000)
15 INDORE MP-23-003-061-002/36
(SONWAI) 		1723003000NRG24080620230016832 08/06/2023 CHANDAR SINGH 1723003WL002183 CHANDAR SINGH 00415 SBIN0030025 663 663 Processed 15/06/2023 366139380 CHANDARSINGH (000000)
SubTotal 2652 2652
16 INDORE MP-23-003-061-002/248
(SONWAI) 		1723003000NRG24080620230016818 08/06/2023 ghanshyam 1723003WL002183 ghanshyam 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 366139380 ghanshyam (000000)
SubTotal 663 663
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080623FTO_79923 Bank of Baroda BARB0KHAIND Khandwa Road 1326
2 INDORE MP1723003_080623FTO_79923 Bank of India BKID0008821 KASTURBAGRAM 1326
3 INDORE MP1723003_080623FTO_79923 Bank of India BKID0008829 BICHOLIM MARDANA 2210
4 INDORE MP1723003_080623FTO_79923 Indian Bank IDIB000K708 Khudel 2873
5 INDORE MP1723003_080623FTO_79923 Indian Bank IDIB000S615 Semliachau 3978
6 INDORE MP1723003_080623FTO_79923 State Bank of India SBIN0030025 KAMPEL 2652
7 INDORE MP1723003_080623FTO_79923 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 663

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