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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_040923APB_FTO_249190
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-23-003-024-002/167
(PANOD) 		1723003024NRG24040920230081085 04/09/2023 dilip 1723003024WL008597 dilip 00048 BKID0008815 1105 1105 Processed 07/09/2023 066710495 dilip INDIAN BANK(607105)
2 INDORE MP-23-003-024-002/174
(PANOD) 		1723003024NRG24040920230081087 04/09/2023 MAHESH UMRAO 1723003024WL008597 MAHESH UMRAO 00048 BKID0008815 1105 1105 Processed 07/09/2023 066710495 MAHESHUMRAO BANK OF INDIA(508505)
SubTotal 2210 2210
3 INDORE MP-23-003-020-001/71
(NARLAI) 		1723003020NRG24040920230081090 04/09/2023 Rajesh 1723003020WL008599 Rajesh 00048 BKID0008854 663 663 Processed 07/09/2023 066710495 Rajesh IDFC BANK LIMITED(608117)
4 INDORE MP-23-003-020-002/546
(NARLAI) 		1723003020NRG24040920230081091 04/09/2023 MAMTA ANIL SOLANKI 1723003020WL008599 MAMTA ANIL SOLANKI 00048 BKID0008854 1326 1326 Processed 07/09/2023 066710495 MAMTAANILSOLANKI BANK OF INDIA(508505)
SubTotal 1989 1989
5 INDORE MP-23-003-070-001/164-A
(BAVLIYA KHURD) 		1723003070NRG24040920230081089 04/09/2023 shubham patel 1723003070WL008598 shubham patel 00048 BKID0008856 1326 1326 Processed 07/09/2023 066710495 shubhampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 INDORE MP-23-003-024-002/167
(PANOD) 		1723003024NRG24040920230081086 04/09/2023 Reeta 1723003024WL008597 Reeta 00415 SBIN0030486 1105 1105 Processed 07/09/2023 066710495 Reeta INDIAN BANK(607105)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_040923APB_FTO_249190 Bank of India BKID0008815 MANGLIA 2210
2 INDORE MP1723003_040923APB_FTO_249190 Bank of India BKID0008854 RANGWASA 1989
3 INDORE MP1723003_040923APB_FTO_249190 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 INDORE MP1723003_040923APB_FTO_249190 State Bank of India SBIN0030486 MANGLIYA 1105

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