Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_250723FTO_186988
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-23-003-024-002/175
(PANOD) 		1723003024NRG24240720230055681 25/07/2023 DEEPAK KEDAR CHOUHAN 1723003024WL005570 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 884 884 Processed 31/07/2023 264255122 DEEPAKKEDARCHOUHAN (000000)
SubTotal 884 884
2 INDORE MP-23-003-037-001/661
(RALAMANDAL) 		1723003000NRG24250720230056884 25/07/2023 JYOTI BURMAN 1723003WL005675 JYOTI BURMAN 00048 BKID0008821 1547 1547 Processed 31/07/2023 264255122 JYOTIBURMAN (000000)
3 INDORE MP-23-003-048-001/1151
(ASARAWADKHURD) 		1723003000NRG24250720230056550 25/07/2023 Mithun chouhan 1723003WL005662 Mithun chouhan 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 Mithunchouhan (000000)
4 INDORE MP-23-003-048-001/1151
(ASARAWADKHURD) 		1723003000NRG24190720230053251 25/07/2023 Mithun chouhan 1723003WL005320 Mithun chouhan 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 Mithunchouhan (000000)
5 INDORE MP-23-003-082-001/351
(UMRIKHEDA) 		1723003000NRG24250720230056554 25/07/2023 MANGALSINGH 1723003WL005662 MANGALSINGH 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 MANGALSINGH (000000)
6 INDORE MP-23-003-082-001/351
(UMRIKHEDA) 		1723003000NRG24190720230053255 25/07/2023 MANGALSINGH 1723003WL005320 MANGALSINGH 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 MANGALSINGH (000000)
7 INDORE MP-23-003-082-001/405
(UMRIKHEDA) 		1723003000NRG24190720230053257 25/07/2023 manoj parmar 1723003WL005320 manoj parmar 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 manojparmar (000000)
8 INDORE MP-23-003-082-001/405
(UMRIKHEDA) 		1723003000NRG24250720230056556 25/07/2023 manoj parmar 1723003WL005662 manoj parmar 00048 BKID0008821 1326 1326 Processed 31/07/2023 264255122 manojparmar (000000)
SubTotal 9503 9503
9 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003068NRG24240720230055361 25/07/2023 CHANDA 1723003068WL005536 CHANDA 00048 BKID0008829 1105 1105 Processed 31/07/2023 264255122 CHANDA (000000)
SubTotal 1105 1105
10 INDORE MP-23-003-073-002/518
(PEDMI) 		1723003073NRG24240720230055998 25/07/2023 ravi 1723003073WL005602 ravi 00048 BKID0008836 1326 1326 Processed 31/07/2023 264255122 ravi (000000)
SubTotal 1326 1326
11 INDORE MP-23-003-057-001/660
(KHUDEL BUJURG) 		1723003057NRG24230720230054950 25/07/2023 devkaran 1723003057WL005512 devkaran 00048 BKID0008856 1547 1547 Processed 31/07/2023 264255122 devkaran (000000)
12 INDORE MP-23-003-057-001/697
(KHUDEL BUJURG) 		1723003057NRG24230720230054957 25/07/2023 ANIVESH PATEL 1723003057WL005512 ANIVESH PATEL 00048 BKID0008856 1547 1547 Processed 31/07/2023 264255122 ANIVESHPATEL (000000)
13 INDORE MP-23-003-057-001/698
(KHUDEL BUJURG) 		1723003057NRG24230720230054958 25/07/2023 aman pathan 1723003057WL005512 aman pathan 00048 BKID0008856 1547 1547 Processed 31/07/2023 264255122 amanpathan (000000)
14 INDORE MP-23-003-057-001/707
(KHUDEL BUJURG) 		1723003057NRG24230720230054962 25/07/2023 BALRAM 1723003057WL005512 BALRAM 00048 BKID0008856 1702 1702 Processed 31/07/2023 264255122 BALRAM (000000)
15 INDORE MP-23-003-057-001/708
(KHUDEL BUJURG) 		1723003057NRG24230720230054963 25/07/2023 shubham mahesh 1723003057WL005512 shubham mahesh 00048 BKID0008856 1702 1702 Processed 31/07/2023 264255122 shubhammahesh (000000)
SubTotal 8045 8045
16 INDORE MP-23-003-057-001/692
(KHUDEL BUJURG) 		1723003057NRG24230720230054954 25/07/2023 DEEPAK BARNASIYA 1723003057WL005512 DEEPAK BARNASIYA 00176 IDIB000K708 1547 1547 Processed 31/07/2023 264255122 DEEPAKBARNASIYA (000000)
17 INDORE MP-23-003-057-001/694
(KHUDEL BUJURG) 		1723003057NRG24230720230054955 25/07/2023 SUNDER LAL 1723003057WL005512 SUNDER LAL 00176 IDIB000K708 1547 1547 Processed 31/07/2023 264255122 SUNDERLAL (000000)
SubTotal 3094 3094
18 INDORE MP-23-003-071-001/1745
(KAMPEL) 		1723003000NRG24250720230056902 25/07/2023 Chandan 1723003WL005677 Chandan 00415 SBIN0030025 442 442 Processed 31/07/2023 264255122 Chandan (000000)
19 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24250720230056908 25/07/2023 rajkumar 1723003WL005679 rajkumar 00415 SBIN0030025 1326 1326 Processed 31/07/2023 264255122 rajkumar (000000)
SubTotal 1768 1768
20 INDORE MP-23-003-057-001/711
(KHUDEL BUJURG) 		1723003057NRG24230720230054965 25/07/2023 ASHRAF NOOR 1723003057WL005512 ASHRAF NOOR 00415 SBIN0030361 1702 1702 Processed 31/07/2023 264255122 ASHRAFNOOR (000000)
SubTotal 1702 1702
21 INDORE MP-23-003-073-002/329
(PEDMI) 		1723003073NRG24240720230056001 25/07/2023 Ramsingh 1723003073WL005603 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264255122 Ramsingh (000000)
SubTotal 1326 1326
Total 28753 28753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_250723FTO_186988 Bank of India BKID0008815 MANGLIA 884
2 INDORE MP1723003_250723FTO_186988 Bank of India BKID0008821 KASTURBAGRAM 9503
3 INDORE MP1723003_250723FTO_186988 Bank of India BKID0008829 BICHOLIM MARDANA 1105
4 INDORE MP1723003_250723FTO_186988 Bank of India BKID0008836 A.B. ROAD 1326
5 INDORE MP1723003_250723FTO_186988 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 8045
6 INDORE MP1723003_250723FTO_186988 Indian Bank IDIB000K708 Khudel 3094
7 INDORE MP1723003_250723FTO_186988 State Bank of India SBIN0030025 KAMPEL 1768
8 INDORE MP1723003_250723FTO_186988 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1702
9 INDORE MP1723003_250723FTO_186988 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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