Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210723FTO_180052
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-23-003-017-001/1074
(SIHANSA) 		1723003000NRG24210720230054445 21/07/2023 pooja 1723003WL005438 pooja 00032 UTIB0002508 5 5 Processed 28/07/2023 208082082 pooja (000000)
SubTotal 5 5
2 INDORE MP-23-003-062-001/1342
(TILLOR KHURD) 		1723003000NRG24210720230054523 21/07/2023 JOGENDRA GIRI 1723003WL005445 JOGENDRA GIRI 00048 BKID0008817 1326 1326 Processed 28/07/2023 208082082 JOGENDRAGIRI (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-062-001/1343
(TILLOR KHURD) 		1723003000NRG24210720230054525 21/07/2023 HEMLATA 1723003WL005445 HEMLATA 00048 BKID0008831 1326 1326 Processed 28/07/2023 208082082 HEMLATA (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-055-004/567
(GARIYA) 		1723003055NRG24210720230053897 21/07/2023 Dilip choudhary 1723003055WL005391 Dilip choudhary 00048 BKID0008856 1326 1326 Processed 28/07/2023 208082082 Dilipchoudhary (000000)
5 INDORE MP-23-003-056-003/144
(KHUDELKHURD) 		1723003000NRG24210720230054399 21/07/2023 SANJAY SINGH 1723003WL005434 SANJAY SINGH 00048 BKID0008856 1105 1105 Processed 28/07/2023 208082082 SANJAYSINGH (000000)
SubTotal 2431 2431
6 INDORE MP-23-003-077-001/330
(PHOOLKARADIYA) 		1723003077NRG24200720230053866 21/07/2023 RITIK 1723003077WL005377 RITIK 00078 CNRB0005681 221 221 Processed 28/07/2023 208082082 RITIK (000000)
SubTotal 221 221
7 INDORE MP-23-003-055-003/411
(GARIYA) 		1723003055NRG24210720230053895 21/07/2023 Jitendra hari singh 1723003055WL005391 Jitendra hari singh 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208082082 Jitendraharisingh (000000)
SubTotal 1326 1326
8 INDORE MP-23-003-062-001/1339
(TILLOR KHURD) 		1723003000NRG24210720230054519 21/07/2023 SHUBHAM PATIDAR 1723003WL005445 SHUBHAM PATIDAR 00415 SBIN0003663 1326 1326 Processed 28/07/2023 208082082 SHUBHAMPATIDAR (000000)
SubTotal 1326 1326
9 INDORE MP-23-003-017-001/102
(SIHANSA) 		1723003000NRG24210720230054428 21/07/2023 ashok 1723003WL005438 ashok 00415 SBIN0030253 1105 1105 Processed 28/07/2023 208082082 ashok (000000)
10 INDORE MP-23-003-017-001/1025
(SIHANSA) 		1723003000NRG24210720230054430 21/07/2023 radheshyam 1723003WL005438 radheshyam 00415 SBIN0030253 5 5 Processed 28/07/2023 208082082 radheshyam (000000)
11 INDORE MP-23-003-017-001/1028
(SIHANSA) 		1723003000NRG24210720230054432 21/07/2023 RAMESHWAR 1723003WL005438 RAMESHWAR 00415 SBIN0030253 5 5 Processed 28/07/2023 208082082 RAMESHWAR (000000)
12 INDORE MP-23-003-017-001/1066
(SIHANSA) 		1723003000NRG24210720230054438 21/07/2023 sonali 1723003WL005438 sonali 00415 SBIN0030253 1105 1105 Processed 28/07/2023 208082082 sonali (000000)
13 INDORE MP-23-003-017-001/1072
(SIHANSA) 		1723003000NRG24210720230054444 21/07/2023 daulat 1723003WL005438 daulat 00415 SBIN0030253 5 5 Processed 28/07/2023 208082082 daulat (000000)
14 INDORE MP-23-003-017-001/1077
(SIHANSA) 		1723003000NRG24210720230054448 21/07/2023 kapil 1723003WL005438 kapil 00415 SBIN0030253 5 5 Processed 28/07/2023 208082082 kapil (000000)
SubTotal 2230 2230
15 INDORE MP-23-003-055-004/618
(GARIYA) 		1723003055NRG24210720230053898 21/07/2023 SURAJ 1723003055WL005391 SURAJ 00415 SBIN0032605 1326 1326 Processed 28/07/2023 208082082 SURAJ (000000)
SubTotal 1326 1326
16 INDORE MP-23-003-078-001/261
(RIJLAI) 		1723003000NRG24210720230054411 21/07/2023 krishna rathore 1723003WL005435 krishna rathore 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208082082 krishnarathore (000000)
17 INDORE MP-23-003-078-001/265
(RIJLAI) 		1723003000NRG24210720230054412 21/07/2023 arjun rathore 1723003WL005435 arjun rathore 00468 UBIN0544809 1547 1547 Processed 28/07/2023 208082082 arjunrathore (000000)
SubTotal 3094 3094
18 INDORE MP-23-003-056-003/218
(KHUDELKHURD) 		1723003000NRG24210720230054406 21/07/2023 Ganesh das 1723003WL005434 Ganesh das 00666 IDFB0041262 1105 1105 Processed 29/07/2023 208082082 Ganeshdas (000000)
SubTotal 1105 1105
19 INDORE MP-23-003-075-003/274
(GEHLI) 		1723003075NRG24200720230053593 21/07/2023 Durga Bai 1723003075WL005362 Durga Bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 208082082 DurgaBai (000000)
SubTotal 1547 1547
20 INDORE MP-23-003-008-002/408
(KALARIYA) 		1723003000NRG24210720230054504 21/07/2023 Ganesh Choudhary 1723003WL005444 Ganesh Choudhary 00697 BKID0MG0437 221 221 Processed 28/07/2023 208082082 GaneshChoudhary (000000)
SubTotal 221 221
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210723FTO_180052 AXIS BANK UTIB0002508 SINHASA 5
2 INDORE MP1723003_210723FTO_180052 Bank of India BKID0008817 TILLOR 1326
3 INDORE MP1723003_210723FTO_180052 Bank of India BKID0008831 DHARNAKA 1326
4 INDORE MP1723003_210723FTO_180052 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2431
5 INDORE MP1723003_210723FTO_180052 Canara Bank CNRB0005681 Hatod 221
6 INDORE MP1723003_210723FTO_180052 Indian Bank IDIB000S615 Semliachau 1326
7 INDORE MP1723003_210723FTO_180052 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
8 INDORE MP1723003_210723FTO_180052 State Bank of India SBIN0030253 NAVDAPANTH 2230
9 INDORE MP1723003_210723FTO_180052 State Bank of India SBIN0032605 INDORE GPO BRANCH 1326
10 INDORE MP1723003_210723FTO_180052 Union Bank of India UBIN0544809 GANDINAGAR 3094
11 INDORE MP1723003_210723FTO_180052 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
12 INDORE MP1723003_210723FTO_180052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 INDORE MP1723003_210723FTO_180052 Madhya Pradesh Gramin Bank BKID0MG0437 Kalariya 221

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