Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_251123APB_FTO_364993
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-23-003-061-002/276
(SONWAI) 		1723003000NRG24251120230115139 25/11/2023 VIRAG 1723003WL013071 VIRAG 00078 CNRB0005678 1326 1326 Processed 01/01/2024 323141824 VIRAG CANARA BANK(508532)
2 INDORE MP-23-003-061-002/294
(SONWAI) 		1723003000NRG24251120230115140 25/11/2023 Rohan 1723003WL013071 Rohan 00078 CNRB0005678 1326 1326 Processed 01/01/2024 323141824 Rohan CANARA BANK(508532)
3 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24251120230115142 25/11/2023 balvir 1723003WL013071 balvir 00078 CNRB0005678 1326 1326 Processed 01/01/2024 323141824 balvir CANARA BANK(508532)
4 INDORE MP-23-003-061-002/39
(SONWAI) 		1723003000NRG24251120230115143 25/11/2023 Shekhar 1723003WL013071 Shekhar 00078 CNRB0005678 1326 1326 Processed 01/01/2024 323141824 Shekhar CANARA BANK(508532)
SubTotal 5304 5304
5 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003054NRG24251120230115144 25/11/2023 DEVENDRA BIKUNDIYA 1723003054WL013072 DEVENDRA BIKUNDIYA 00176 IDIB000S615 221 221 Processed 01/01/2024 323141824 DEVENDRABIKUNDIYA INDIAN BANK(607105)
6 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003054NRG24251120230115145 25/11/2023 BHAVNA 1723003054WL013072 BHAVNA 00176 IDIB000S615 221 221 Processed 01/01/2024 323141824 BHAVNA INDIAN BANK(607105)
SubTotal 442 442
7 INDORE MP-23-003-061-002/295
(SONWAI) 		1723003000NRG24251120230115141 25/11/2023 Gorav 1723003WL013071 Gorav 00415 SBIN0030025 1326 1326 Processed 01/01/2024 323141824 Gorav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24241120230114716 25/11/2023 VIJENDRA 1723003020WL012991 VIJENDRA 00415 SBIN0030460 221 221 Processed 01/01/2024 323141824 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_251123APB_FTO_364993 Canara Bank CNRB0005678 KAMPEL 5304
2 INDORE MP1723003_251123APB_FTO_364993 Indian Bank IDIB000S615 Semliachau 442
3 INDORE MP1723003_251123APB_FTO_364993 State Bank of India SBIN0030025 KAMPEL 1326
4 INDORE MP1723003_251123APB_FTO_364993 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221

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