Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_170623FTO_98813
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-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24170620230023955 17/06/2023 Ayyub shaikh 1723003WL002815 Ayyub shaikh 00048 BKID0008829 1105 1105 Processed 23/06/2023 514709253 Ayyubshaikh (000000)
2 INDORE MP-23-003-058-001/507
(KAJI PALASIYA) 		1723003000NRG24170620230023954 17/06/2023 Ayyub shaikh 1723003WL002815 Ayyub shaikh 00048 BKID0008829 1326 1326 Processed 23/06/2023 514709253 Ayyubshaikh (000000)
SubTotal 2431 2431
3 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003000NRG24170620230023939 17/06/2023 devkaran 1723003WL002813 devkaran 00048 BKID0008856 1106 1106 Processed 23/06/2023 514709253 devkaran (000000)
4 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003000NRG24170620230023940 17/06/2023 aman pathan 1723003WL002813 aman pathan 00048 BKID0008856 1106 1106 Processed 23/06/2023 514709253 amanpathan (000000)
5 INDORE MP-23-003-057-001/708
(KHUDEL BUJURG) 		1723003000NRG24170620230023944 17/06/2023 shubham mahesh 1723003WL002813 shubham mahesh 00048 BKID0008856 1106 1106 Processed 23/06/2023 514709253 shubhammahesh (000000)
6 INDORE MP-23-003-058-001/512
(KAJI PALASIYA) 		1723003000NRG24170620230023961 17/06/2023 a malik 1723003WL002815 a malik 00048 BKID0008856 1326 1326 Processed 23/06/2023 514709253 amalik (000000)
SubTotal 4644 4644
7 INDORE MP-23-003-057-001/706
(KHUDEL BUJURG) 		1723003000NRG24170620230023943 17/06/2023 VASUDEV 1723003WL002813 VASUDEV 00176 IDIB000K708 1106 1106 Processed 23/06/2023 514709253 VASUDEV (000000)
8 INDORE MP-23-003-058-001/505
(KAJI PALASIYA) 		1723003000NRG24170620230023951 17/06/2023 nilofar 1723003WL002815 nilofar 00176 IDIB000K708 1105 1105 Processed 23/06/2023 514709253 nilofar (000000)
9 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24170620230023953 17/06/2023 noshad khan 1723003WL002815 noshad khan 00176 IDIB000K708 1326 1326 Processed 23/06/2023 514709253 noshadkhan (000000)
10 INDORE MP-23-003-058-001/506
(KAJI PALASIYA) 		1723003000NRG24170620230023952 17/06/2023 noshad khan 1723003WL002815 noshad khan 00176 IDIB000K708 1105 1105 Processed 23/06/2023 514709253 noshadkhan (000000)
11 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003000NRG24170620230023959 17/06/2023 SAPNA SONVANI 1723003WL002815 SAPNA SONVANI 00176 IDIB000K708 1326 1326 Processed 23/06/2023 514709253 SAPNASONVANI (000000)
12 INDORE MP-23-003-058-001/510
(KAJI PALASIYA) 		1723003058NRG24160620230023791 17/06/2023 SAPNA SONVANI 1723003058WL002788 SAPNA SONVANI 00176 IDIB000K708 1105 1105 Processed 23/06/2023 514709253 SAPNASONVANI (000000)
13 INDORE MP-23-003-058-001/513
(KAJI PALASIYA) 		1723003000NRG24170620230023962 17/06/2023 Shaina 1723003WL002815 Shaina 00176 IDIB000K708 1326 1326 Processed 23/06/2023 514709253 Shaina (000000)
SubTotal 8399 8399
14 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003000NRG24170620230023946 17/06/2023 ASHRAF NOOR 1723003WL002813 ASHRAF NOOR 00415 SBIN0030361 1106 1106 Processed 23/06/2023 514709253 ASHRAFNOOR (000000)
SubTotal 1106 1106
Total 16580 16580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_170623FTO_98813 Bank of India BKID0008829 BICHOLIM MARDANA 2431
2 INDORE MP1723003_170623FTO_98813 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4644
3 INDORE MP1723003_170623FTO_98813 Indian Bank IDIB000K708 Khudel 8399
4 INDORE MP1723003_170623FTO_98813 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1106

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