Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_180823FTO_224438
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) 		1723003060NRG24180820230072032 18/08/2023 vikash 1723003060WL007527 vikash 00045 BARB0PALDAX 1547 1547 Processed 25/08/2023 729047890 vikash (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-053-002/286
(HARAN KHEDI) 		1723003053NRG24170820230071382 18/08/2023 MANISH PATEL 1723003053WL007458 MANISH PATEL 00176 IDIB000S615 1326 1326 Processed 25/08/2023 729047890 MANISHPATEL (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-053-002/290
(HARAN KHEDI) 		1723003053NRG24170820230071385 18/08/2023 PRAVEEN 1723003053WL007458 PRAVEEN 00354 PUNB0740200 1326 1326 Processed 25/08/2023 729047890 PRAVEEN (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-055-004/616
(GARIYA) 		1723003055NRG24170820230071317 18/08/2023 ISHWAR THAKUR 1723003055WL007432 ISHWAR THAKUR 00553 INDB0000011 1547 1547 Processed 25/08/2023 729047890 ISHWARTHAKUR (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_180823FTO_224438 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
2 INDORE MP1723003_180823FTO_224438 Indian Bank IDIB000S615 Semliachau 1326
3 INDORE MP1723003_180823FTO_224438 Punjab National Bank PUNB0740200 ARANDIA 1326
4 INDORE MP1723003_180823FTO_224438 IndusInd Bank Ltd. INDB0000011 INDORE 1547

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