Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_010523APB_FTO_25429
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-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24010520230001175 01/05/2023 DHARMENDRA VISHVAKARMA 1723003068WL000356 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1547 1547 Processed 12/05/2023 641255393 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1547 1547
2 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24010520230001181 01/05/2023 KRISHNA BAI 1723003068WL000358 KRISHNA BAI 00176 IDIB000S615 884 884 Processed 12/05/2023 641255393 KRISHNABAI INDIAN BANK(607105)
3 INDORE MP-23-003-068-001/101-A
(GOGA KHEDI) 		1723003068NRG24010520230001180 01/05/2023 TULSHIRAM 1723003068WL000358 TULSHIRAM 00176 IDIB000S615 884 884 Processed 12/05/2023 641255393 TULSHIRAM INDIAN BANK(607105)
4 INDORE MP-23-003-068-001/120-A
(GOGA KHEDI) 		1723003068NRG24010520230001182 01/05/2023 vishnu 1723003068WL000358 vishnu 00176 IDIB000S615 884 884 Processed 12/05/2023 641255393 vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 INDORE MP-23-003-068-001/15-A
(GOGA KHEDI) 		1723003068NRG24010520230001185 01/05/2023 pooja 1723003068WL000358 pooja 00415 SBIN0000387 884 884 Processed 12/05/2023 641255393 pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
6 INDORE MP-23-003-065-002/198
(MUNDLA DOSTDAR) 		1723003065NRG24290420230000920 01/05/2023 VIJAY 1723003065WL000264 VIJAY 00415 SBIN0030025 221 221 Processed 12/05/2023 641255393 VIJAY STATE BANK OF INDIA(508548)
SubTotal 221 221
7 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24010520230001174 01/05/2023 sanjay 1723003068WL000356 sanjay 00697 BKID0MG0469 1547 1547 Processed 12/05/2023 641255393 sanjay BANK OF INDIA(508505)
SubTotal 1547 1547
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_010523APB_FTO_25429 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1547
2 INDORE MP1723003_010523APB_FTO_25429 Indian Bank IDIB000S615 Semliachau 2652
3 INDORE MP1723003_010523APB_FTO_25429 State Bank of India SBIN0000387 INDORE MAIN 884
4 INDORE MP1723003_010523APB_FTO_25429 State Bank of India SBIN0030025 KAMPEL 221
5 INDORE MP1723003_010523APB_FTO_25429 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 1547

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