Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_120923FTO_262270
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-23-003-060-001/314
(DHAMNAI) 		1723003060NRG24110920230084332 12/09/2023 vikash 1723003060WL008996 vikash 00045 BARB0PALDAX 1326 1326 Processed 21/09/2023 322745696 vikash (000000)
2 INDORE MP-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003074NRG24110920230083879 12/09/2023 SUBHAM 1723003074WL008938 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 21/09/2023 322745696 SUBHAM (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-024-002/175
(PANOD) 		1723003024NRG24120920230084718 12/09/2023 DEEPAK KEDAR CHOUHAN 1723003024WL009043 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 884 884 Processed 21/09/2023 322745696 DEEPAKKEDARCHOUHAN (000000)
SubTotal 884 884
4 INDORE MP-23-003-063-004/187
(KACHROT) 		1723003000NRG24120920230084855 12/09/2023 jaiki 1723003WL009059 jaiki 00048 BKID0008817 1105 1105 Processed 21/09/2023 322745696 jaiki (000000)
SubTotal 1105 1105
5 INDORE MP-23-003-047-001/334
(MOROD) 		1723003000NRG24120920230084859 12/09/2023 jagdish 1723003WL009061 jagdish 00048 BKID0008821 663 663 Processed 21/09/2023 322745696 jagdish (000000)
SubTotal 663 663
6 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24110920230083880 12/09/2023 Ritesh 1723003074WL008938 Ritesh 00048 BKID0008835 1326 1326 Processed 21/09/2023 322745696 Ritesh (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24120920230084837 12/09/2023 Rohit 1723003WL009057 Rohit 00048 BKID0008842 884 884 Processed 21/09/2023 322745696 Rohit (000000)
SubTotal 884 884
8 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003000NRG24120920230084893 12/09/2023 AKHILESH 1723003WL009067 AKHILESH 00048 BKID0008856 884 884 Processed 21/09/2023 322745696 AKHILESH (000000)
SubTotal 884 884
9 INDORE MP-23-003-025-001/11
(JHALARIYA) 		1723003025NRG24060920230081974 12/09/2023 Gokul 1723003025WL008697 Gokul 00354 PUNB0130510 884 884 Processed 21/09/2023 322745696 Gokul (000000)
SubTotal 884 884
10 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003074NRG24110920230083859 12/09/2023 SURESH 1723003074WL008935 SURESH 00415 SBIN0030025 1326 1326 Processed 21/09/2023 322745696 SURESH (000000)
11 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003074NRG24110920230083874 12/09/2023 Ghanshyamyam 1723003074WL008937 Ghanshyamyam 00415 SBIN0030025 1326 1326 Processed 21/09/2023 322745696 Ghanshyamyam (000000)
12 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24110920230083876 12/09/2023 Dhanraj 1723003074WL008937 Dhanraj 00415 SBIN0030025 1326 1326 Processed 21/09/2023 322745696 Dhanraj (000000)
13 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003074NRG24110920230083877 12/09/2023 Kala Bai 1723003074WL008937 Kala Bai 00415 SBIN0030025 1326 1326 Processed 21/09/2023 322745696 KalaBai (000000)
14 INDORE MP-23-003-084-001/713
(KHANDEL) 		1723003000NRG24120920230085032 12/09/2023 KAPIL 1723003WL009087 KAPIL 00415 SBIN0030025 1105 1105 Processed 21/09/2023 322745696 KAPIL (000000)
15 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003000NRG24120920230084894 12/09/2023 BAHADUR SINGH 1723003WL009067 BAHADUR SINGH 00415 SBIN0030025 884 884 Processed 21/09/2023 322745696 BAHADURSINGH (000000)
SubTotal 7293 7293
16 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003085NRG24070920230082667 12/09/2023 Bane singh 1723003085WL008774 Bane singh 00697 BKID0MG0437 1547 1547 Processed 21/09/2023 322745696 Banesingh (000000)
17 INDORE MP-23-003-078-002/294
(RIJLAI) 		1723003000NRG24120920230084873 12/09/2023 Lalsingh 1723003WL009063 Lalsingh 00697 BKID0MG0437 1326 1326 Processed 21/09/2023 322745696 Lalsingh (000000)
SubTotal 2873 2873
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_120923FTO_262270 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2652
2 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008815 MANGLIA 884
3 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008817 TILLOR 1105
4 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008821 KASTURBAGRAM 663
5 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008842 DATODA 884
7 INDORE MP1723003_120923FTO_262270 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
8 INDORE MP1723003_120923FTO_262270 Punjab National Bank PUNB0130510 Indore, A.B. Road 884
9 INDORE MP1723003_120923FTO_262270 State Bank of India SBIN0030025 KAMPEL 7293
10 INDORE MP1723003_120923FTO_262270 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 2873

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