Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_290923FTO_295650
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-23-003-075-001/340
(GEHLI) 		1723003000NRG24290920230093664 29/09/2023 Shayadabai 1723003WL010282 Shayadabai 00048 BKID0008856 663 663 Processed 09/11/2023 294959070 Shayadabai (000000)
2 INDORE MP-23-003-075-001/340
(GEHLI) 		1723003000NRG24290920230093663 29/09/2023 Shayadabai 1723003WL010282 Shayadabai 00048 BKID0008856 1105 1105 Processed 09/11/2023 294959070 Shayadabai (000000)
3 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24290920230093666 29/09/2023 Sddam 1723003WL010282 Sddam 00048 BKID0008856 1105 1105 Processed 09/11/2023 294959070 Sddam (000000)
4 INDORE MP-23-003-075-001/341
(GEHLI) 		1723003000NRG24290920230093665 29/09/2023 Sddam 1723003WL010282 Sddam 00048 BKID0008856 663 663 Processed 09/11/2023 294959070 Sddam (000000)
SubTotal 3536 3536
5 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24290920230093668 29/09/2023 AJAM KHAN 1723003WL010282 AJAM KHAN 00176 IDIB000K708 442 442 Processed 09/11/2023 294959070 AJAMKHAN (000000)
6 INDORE MP-23-003-075-001/342
(GEHLI) 		1723003000NRG24290920230093667 29/09/2023 AJAM KHAN 1723003WL010282 AJAM KHAN 00176 IDIB000K708 1105 1105 Processed 09/11/2023 294959070 AJAMKHAN (000000)
SubTotal 1547 1547
7 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24290920230093653 29/09/2023 DEVENDRA BIKUNDIYA 1723003WL010281 DEVENDRA BIKUNDIYA 00176 IDIB000S615 663 663 Processed 09/11/2023 294959070 DEVENDRABIKUNDIYA (000000)
8 INDORE MP-23-003-054-002/438
(SEMLYA CHOU) 		1723003000NRG24290920230093652 29/09/2023 DEVENDRA BIKUNDIYA 1723003WL010281 DEVENDRA BIKUNDIYA 00176 IDIB000S615 663 663 Processed 09/11/2023 294959070 DEVENDRABIKUNDIYA (000000)
9 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24290920230093655 29/09/2023 BHAVNA 1723003WL010281 BHAVNA 00176 IDIB000S615 663 663 Processed 09/11/2023 294959070 BHAVNA (000000)
10 INDORE MP-23-003-054-002/439
(SEMLYA CHOU) 		1723003000NRG24290920230093654 29/09/2023 BHAVNA 1723003WL010281 BHAVNA 00176 IDIB000S615 663 663 Processed 09/11/2023 294959070 BHAVNA (000000)
SubTotal 2652 2652
11 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003000NRG24290920230093638 29/09/2023 RAJUBAI 1723003WL010279 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 09/11/2023 294959070 RAJUBAI (000000)
12 INDORE MP-23-003-071-001/1731
(KAMPEL) 		1723003000NRG24290920230093637 29/09/2023 RAJUBAI 1723003WL010279 RAJUBAI 00415 SBIN0030025 1326 1326 Processed 09/11/2023 294959070 RAJUBAI (000000)
SubTotal 2652 2652
13 INDORE MP-23-003-071-001/1749
(KAMPEL) 		1723003000NRG24290920230093648 29/09/2023 ANIL 1723003WL010279 ANIL 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 294959070 ANIL (000000)
14 INDORE MP-23-003-071-001/1749
(KAMPEL) 		1723003000NRG24290920230093647 29/09/2023 ANIL 1723003WL010279 ANIL 00697 BKID0MG0438 1326 1326 Processed 09/11/2023 294959070 ANIL (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_290923FTO_295650 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3536
2 INDORE MP1723003_290923FTO_295650 Indian Bank IDIB000K708 Khudel 1547
3 INDORE MP1723003_290923FTO_295650 Indian Bank IDIB000S615 Semliachau 2652
4 INDORE MP1723003_290923FTO_295650 State Bank of India SBIN0030025 KAMPEL 2652
5 INDORE MP1723003_290923FTO_295650 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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