Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_100823FTO_213970
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) 		1723003060NRG24080820230066079 10/08/2023 vikash 1723003060WL006784 vikash 00045 BARB0PALDAX 1326 1326 Processed 18/08/2023 589734260 vikash (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-064-001/11092
(TILLOR BUJURG) 		1723003064NRG24080820230065950 10/08/2023 Satiesh 1723003064WL006776 Satiesh 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734260 Satiesh (000000)
3 INDORE MP-23-003-064-001/226
(TILLOR BUJURG) 		1723003064NRG24080820230065953 10/08/2023 Virandra 1723003064WL006776 Virandra 00048 BKID0008817 1326 1326 Processed 18/08/2023 589734260 Virandra (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24100820230067326 10/08/2023 Sardar 1723003WL006972 Sardar 00048 BKID0008829 1105 1105 Processed 18/08/2023 589734260 Sardar (000000)
5 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24100820230067325 10/08/2023 Sardar 1723003WL006972 Sardar 00048 BKID0008829 663 663 Processed 18/08/2023 589734260 Sardar (000000)
6 INDORE MP-23-003-052-002/1728
(GARI PIPLIYA) 		1723003000NRG24100820230067215 10/08/2023 MANOJ MOHAN YADAV 1723003WL006957 MANOJ MOHAN YADAV 00048 BKID0008829 6 6 Processed 18/08/2023 589734260 MANOJMOHANYADAV (000000)
7 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24100820230067312 10/08/2023 Pankaj Dangi 1723003WL006971 Pankaj Dangi 00048 BKID0008829 663 663 Processed 18/08/2023 589734260 PankajDangi (000000)
SubTotal 2437 2437
8 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24090820230066746 10/08/2023 Dilip choudhary 1723003055WL006859 Dilip choudhary 00048 BKID0008856 1547 1547 Processed 18/08/2023 589734260 Dilipchoudhary (000000)
SubTotal 1547 1547
9 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24100820230067254 10/08/2023 Mithun 1723003WL006961 Mithun 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734260 Mithun (000000)
10 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24100820230067256 10/08/2023 Jitendra 1723003WL006961 Jitendra 00152 HDFC0001405 663 663 Processed 18/08/2023 589734260 Jitendra (000000)
11 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24100820230067255 10/08/2023 Jitendra 1723003WL006961 Jitendra 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734260 Jitendra (000000)
12 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24100820230067261 10/08/2023 Umesh kushwah 1723003WL006961 Umesh kushwah 00152 HDFC0001405 663 663 Processed 18/08/2023 589734260 Umeshkushwah (000000)
13 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24100820230067260 10/08/2023 Umesh kushwah 1723003WL006961 Umesh kushwah 00152 HDFC0001405 1105 1105 Processed 18/08/2023 589734260 Umeshkushwah (000000)
SubTotal 4641 4641
14 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24100820230067258 10/08/2023 Virendra singh thakur 1723003WL006961 Virendra singh thakur 00168 ICIC0002915 1105 1105 Processed 18/08/2023 589734260 Virendrasinghthakur (000000)
15 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24100820230067257 10/08/2023 Virendra singh thakur 1723003WL006961 Virendra singh thakur 00168 ICIC0002915 663 663 Processed 18/08/2023 589734260 Virendrasinghthakur (000000)
SubTotal 1768 1768
16 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24090820230066748 10/08/2023 SHEKHAR 1723003055WL006859 SHEKHAR 00176 IDIB000K708 1547 1547 Processed 18/08/2023 589734260 SHEKHAR (000000)
SubTotal 1547 1547
17 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003068NRG24080820230065831 10/08/2023 balram 1723003068WL006769 balram 00176 IDIB000S615 884 884 Processed 18/08/2023 589734260 balram (000000)
SubTotal 884 884
18 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003007NRG24100820230066914 10/08/2023 Abhishek 1723003007WL006907 Abhishek 00415 SBIN0016186 221 221 Processed 18/08/2023 589734260 Abhishek (000000)
SubTotal 221 221
19 INDORE MP-23-003-061-002/332
(SONWAI) 		1723003000NRG24100820230067317 10/08/2023 lakhan 1723003WL006971 lakhan 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734260 lakhan (000000)
20 INDORE MP-23-003-073-002/850
(PEDMI) 		1723003000NRG24100820230067334 10/08/2023 Prasann Patel 1723003WL006974 Prasann Patel 00415 SBIN0030025 1326 1326 Processed 18/08/2023 589734260 PrasannPatel (000000)
21 INDORE MP-23-003-075-003/304
(GEHLI) 		1723003075NRG24090820230066665 10/08/2023 NAASHYA 1723003075WL006840 NAASHYA 00415 SBIN0030025 442 442 Processed 18/08/2023 589734260 NAASHYA (000000)
SubTotal 3094 3094
22 INDORE MP-23-003-007-001/560
(JAMBURDI HAPSI) 		1723003007NRG24100820230066913 10/08/2023 komal bai 1723003007WL006907 komal bai 00468 UBIN0544809 221 221 Processed 18/08/2023 589734260 komalbai (000000)
SubTotal 221 221
23 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003075NRG24090820230066661 10/08/2023 Durga Bai 1723003075WL006840 Durga Bai 00688 FINO0001001 1547 1547 Processed 18/08/2023 589734260 DurgaBai (000000)
SubTotal 1547 1547
Total 21885 21885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_100823FTO_213970 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_100823FTO_213970 Bank of India BKID0008817 TILLOR 2652
3 INDORE MP1723003_100823FTO_213970 Bank of India BKID0008829 BICHOLIM MARDANA 2437
4 INDORE MP1723003_100823FTO_213970 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 INDORE MP1723003_100823FTO_213970 HDFC bank HDFC0001405 THE ARCADE 4641
6 INDORE MP1723003_100823FTO_213970 ICICI BANK ICIC0002915 RALAMANDAL 1768
7 INDORE MP1723003_100823FTO_213970 Indian Bank IDIB000K708 Khudel 1547
8 INDORE MP1723003_100823FTO_213970 Indian Bank IDIB000S615 Semliachau 884
9 INDORE MP1723003_100823FTO_213970 State Bank of India SBIN0016186 SAIMS 221
10 INDORE MP1723003_100823FTO_213970 State Bank of India SBIN0030025 KAMPEL 3094
11 INDORE MP1723003_100823FTO_213970 Union Bank of India UBIN0544809 GANDINAGAR 221
12 INDORE MP1723003_100823FTO_213970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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