Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_140723FTO_168744
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) 		1723003000NRG24140720230049352 14/07/2023 DEEPAK KEDAR CHOUHAN 1723003WL004929 DEEPAK KEDAR CHOUHAN 00048 BKID0008815 1326 1326 Processed 21/07/2023 069565926 DEEPAKKEDARCHOUHAN (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-062-001/1342
(TILLOR KHURD) 		1723003000NRG24140720230049413 14/07/2023 JOGENDRA GIRI 1723003WL004933 JOGENDRA GIRI 00048 BKID0008817 884 884 Processed 21/07/2023 069565926 JOGENDRAGIRI (000000)
SubTotal 884 884
3 INDORE MP-23-003-048-001/1151
(ASARAWADKHURD) 		1723003000NRG24110720230045275 14/07/2023 Mithun chouhan 1723003WL004614 Mithun chouhan 00048 BKID0008821 1105 1105 Processed 21/07/2023 069565926 Mithunchouhan (000000)
4 INDORE MP-23-003-082-001/351
(UMRIKHEDA) 		1723003000NRG24110720230045279 14/07/2023 MANGALSINGH 1723003WL004614 MANGALSINGH 00048 BKID0008821 1105 1105 Processed 21/07/2023 069565926 MANGALSINGH (000000)
SubTotal 2210 2210
5 INDORE MP-23-003-050-001/77
(UMARIYA KHURD) 		1723003000NRG24140720230049419 14/07/2023 Sardar 1723003WL004934 Sardar 00048 BKID0008829 1547 1547 Processed 21/07/2023 069565926 Sardar (000000)
6 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24140720230049393 14/07/2023 chintesh 1723003WL004931 chintesh 00048 BKID0008829 1105 1105 Processed 21/07/2023 069565926 chintesh (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003000NRG24140720230049415 14/07/2023 HEMLATA 1723003WL004933 HEMLATA 00048 BKID0008831 884 884 Processed 21/07/2023 069565926 HEMLATA (000000)
SubTotal 884 884
8 INDORE MP-23-003-058-001/519
(KAJI PALASIYA) 		1723003000NRG24140720230049340 14/07/2023 rohit 1723003WL004927 rohit 00048 BKID0008856 1 1 Processed 21/07/2023 069565926 rohit (000000)
SubTotal 1 1
9 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24140720230049379 14/07/2023 MUKESH 1723003WL004931 MUKESH 00078 CNRB0005678 1105 1105 Processed 21/07/2023 069565926 MUKESH (000000)
SubTotal 1105 1105
10 INDORE MP-23-003-058-001/518
(KAJI PALASIYA) 		1723003000NRG24140720230049339 14/07/2023 harun 1723003WL004927 harun 00176 IDIB000K708 1 1 Processed 21/07/2023 069565926 harun (000000)
SubTotal 1 1
11 INDORE MP-23-003-055-002/632
(GARIYA) 		1723003000NRG24140720230049432 14/07/2023 GAURAV 1723003WL004935 GAURAV 00176 IDIB000S615 1326 1326 Processed 21/07/2023 069565926 GAURAV (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-072-001/764
(PIPLDA) 		1723003000NRG24140720230049363 14/07/2023 KAPIL PATEL 1723003WL004930 KAPIL PATEL 00415 SBIN0030025 1105 1105 Processed 21/07/2023 069565926 KAPILPATEL (000000)
13 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24140720230049367 14/07/2023 rajkumar 1723003WL004930 rajkumar 00415 SBIN0030025 1326 1326 Processed 21/07/2023 069565926 rajkumar (000000)
14 INDORE MP-23-003-075-003/304
(GEHLI) 		1723003075NRG24130720230047940 14/07/2023 NAASHYA 1723003075WL004828 NAASHYA 00415 SBIN0030025 1547 1547 Processed 21/07/2023 069565926 NAASHYA (000000)
SubTotal 3978 3978
15 INDORE MP-23-003-018-002/313
(NAVADA PANTH) 		1723003000NRG24140720230049445 14/07/2023 LAKHANSINGH SOLANKI 1723003WL004939 LAKHANSINGH SOLANKI 00415 SBIN0030253 221 221 Processed 21/07/2023 069565926 LAKHANSINGHSOLANKI (000000)
SubTotal 221 221
16 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24140720230049459 14/07/2023 Ishwar 1723003WL004941 Ishwar 00415 SBIN0030526 1547 1547 Rejected 21/07/2023 069565926 No Such Account
SubTotal 1547 1547
17 INDORE MP-23-003-055-004/618
(GARIYA) 		1723003000NRG24140720230049434 14/07/2023 SURAJ 1723003WL004935 SURAJ 00415 SBIN0032605 1547 1547 Processed 21/07/2023 069565926 SURAJ (000000)
SubTotal 1547 1547
18 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24140720230049383 14/07/2023 JATIN 1723003WL004931 JATIN 00468 UBIN0542211 1105 1105 Processed 21/07/2023 069565926 JATIN (000000)
SubTotal 1105 1105
19 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24140720230049460 14/07/2023 krishna rathore 1723003WL004941 krishna rathore 00468 UBIN0544809 1547 1547 Processed 21/07/2023 069565926 krishnarathore (000000)
20 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24140720230049461 14/07/2023 arjun rathore 1723003WL004941 arjun rathore 00468 UBIN0544809 1547 1547 Processed 21/07/2023 069565926 arjunrathore (000000)
SubTotal 3094 3094
21 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003000NRG24140720230049442 14/07/2023 Durga Bai 1723003WL004938 Durga Bai 00688 FINO0001001 1547 1547 Processed 21/07/2023 069565926 DurgaBai (000000)
22 INDORE MP-23-003-075-003/304
(GEHLI) 		1723003075NRG24130720230047941 14/07/2023 Bhura 1723003075WL004828 Bhura 00688 FINO0001001 1547 1547 Processed 21/07/2023 069565926 Bhura (000000)
SubTotal 3094 3094
23 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24140720230049439 14/07/2023 Bane singh 1723003WL004937 Bane singh 00697 BKID0MG0437 1326 1326 Processed 21/07/2023 069565926 Banesingh (000000)
24 INDORE MP-23-003-008-001/215
(KALARIYA) 		1723003000NRG24140720230049438 14/07/2023 Bane singh 1723003WL004937 Bane singh 00697 BKID0MG0437 663 663 Processed 21/07/2023 069565926 Banesingh (000000)
SubTotal 1989 1989
25 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24140720230049394 14/07/2023 MAMTA 1723003WL004931 MAMTA 00697 BKID0MG0438 1105 1105 Processed 21/07/2023 069565926 MAMTA (000000)
SubTotal 1105 1105
Total 28069 28069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008815 MANGLIA 1326
2 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008817 TILLOR 884
3 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008821 KASTURBAGRAM 2210
4 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008829 BICHOLIM MARDANA 2652
5 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008831 DHARNAKA 884
6 INDORE MP1723003_140723FTO_168744 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1
7 INDORE MP1723003_140723FTO_168744 Canara Bank CNRB0005678 KAMPEL 1105
8 INDORE MP1723003_140723FTO_168744 Indian Bank IDIB000K708 Khudel 1
9 INDORE MP1723003_140723FTO_168744 Indian Bank IDIB000S615 Semliachau 1326
10 INDORE MP1723003_140723FTO_168744 State Bank of India SBIN0030025 KAMPEL 3978
11 INDORE MP1723003_140723FTO_168744 State Bank of India SBIN0030253 NAVDAPANTH 221
12 INDORE MP1723003_140723FTO_168744 State Bank of India SBIN0030526 AIRPORT INDORE 1547
13 INDORE MP1723003_140723FTO_168744 State Bank of India SBIN0032605 INDORE GPO BRANCH 1547
14 INDORE MP1723003_140723FTO_168744 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
15 INDORE MP1723003_140723FTO_168744 Union Bank of India UBIN0544809 GANDINAGAR 3094
16 INDORE MP1723003_140723FTO_168744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 INDORE MP1723003_140723FTO_168744 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 1989
18 INDORE MP1723003_140723FTO_168744 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1105

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