Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_120523FTO_39632
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-23-003-063-001/195
(KACHROT) 		1723003063NRG24120520230004124 12/05/2023 Seema 1723003063WL000781 Seema 00048 BKID0008817 1105 1105 Processed 19/05/2023 775941677 Seema (000000)
SubTotal 1105 1105
2 INDORE MP-23-003-052-002/1728
(GARI PIPLIYA) 		1723003000NRG24120520230004149 12/05/2023 MANOJ MOHAN YADAV 1723003WL000787 MANOJ MOHAN YADAV 00048 BKID0008829 221 221 Processed 19/05/2023 775941677 MANOJMOHANYADAV (000000)
3 INDORE MP-23-003-052-002/1728
(GARI PIPLIYA) 		1723003000NRG24120520230004148 12/05/2023 MANOJ MOHAN YADAV 1723003WL000787 MANOJ MOHAN YADAV 00048 BKID0008829 221 221 Processed 19/05/2023 775941677 MANOJMOHANYADAV (000000)
SubTotal 442 442
4 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24120520230004145 12/05/2023 ANIL BAMNIYA 1723003WL000786 ANIL BAMNIYA 00089 CBIN0281097 1326 1326 Processed 19/05/2023 775941677 ANILBAMNIYA (000000)
5 INDORE MP-23-003-060-002/49
(DHAMNAI) 		1723003000NRG24120520230004144 12/05/2023 ANIL BAMNIYA 1723003WL000786 ANIL BAMNIYA 00089 CBIN0281097 1326 1326 Processed 19/05/2023 775941677 ANILBAMNIYA (000000)
SubTotal 2652 2652
6 INDORE MP-23-003-074-002/252
(SEMLYA RAIMAL) 		1723003000NRG24120520230004159 12/05/2023 vishram 1723003WL000789 vishram 00415 SBIN0030025 1547 1547 Processed 19/05/2023 775941677 vishram (000000)
7 INDORE MP-23-003-074-002/8
(SEMLYA RAIMAL) 		1723003000NRG24120520230004163 12/05/2023 Sharda Bai 1723003WL000789 Sharda Bai 00415 SBIN0030025 1547 1547 Processed 19/05/2023 775941677 ShardaBai (000000)
SubTotal 3094 3094
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_120523FTO_39632 Bank of India BKID0008817 TILLOR 1105
2 INDORE MP1723003_120523FTO_39632 Bank of India BKID0008829 BICHOLIM MARDANA 442
3 INDORE MP1723003_120523FTO_39632 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 2652
4 INDORE MP1723003_120523FTO_39632 State Bank of India SBIN0030025 KAMPEL 3094

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