Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_081123FTO_350414
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-23-003-004-001/279
(LIMBODA GARI) 		1723003004NRG24071120230109614 08/11/2023 jitendra 1723003004WL012426 jitendra 00032 UTIB0004779 1702 1702 Processed 02/01/2024 327871750 jitendra (000000)
SubTotal 1702 1702
2 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003004NRG24071120230109622 08/11/2023 sunita 1723003004WL012426 sunita 00045 BARB0BAROLI 1702 1702 Processed 02/01/2024 327871750 sunita (000000)
SubTotal 1702 1702
3 INDORE MP-23-003-062-001/1212
(TILLOR KHURD) 		1723003062NRG24081120230109980 08/11/2023 Sandhya 1723003062WL012448 Sandhya 00048 BKID0008817 1547 1547 Processed 02/01/2024 327871750 Sandhya (000000)
4 INDORE MP-23-003-062-001/1228
(TILLOR KHURD) 		1723003062NRG24081120230109984 08/11/2023 DHOOM SINGH 1723003062WL012448 DHOOM SINGH 00048 BKID0008817 1547 1547 Processed 02/01/2024 327871750 DHOOMSINGH (000000)
SubTotal 3094 3094
5 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003004NRG24071120230109620 08/11/2023 ravi kumawat 1723003004WL012426 ravi kumawat 00048 BKID0008827 1702 1702 Processed 02/01/2024 327871750 ravikumawat (000000)
6 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003004NRG24071120230109621 08/11/2023 ram prasad 1723003004WL012426 ram prasad 00048 BKID0008827 1702 1702 Processed 02/01/2024 327871750 ramprasad (000000)
SubTotal 3404 3404
7 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003000NRG24081120230110047 08/11/2023 Arun 1723003WL012453 Arun 00048 BKID0008854 1326 1326 Processed 02/01/2024 327871750 Arun (000000)
8 INDORE MP-23-003-008-002/418
(KALARIYA) 		1723003000NRG24081120230110048 08/11/2023 Indrabai dholpuriya 1723003WL012453 Indrabai dholpuriya 00048 BKID0008854 1326 1326 Processed 02/01/2024 327871750 Indrabaidholpuriya (000000)
SubTotal 2652 2652
9 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24081120230110018 08/11/2023 DINESH SONGARA 1723003WL012452 DINESH SONGARA 00078 CNRB0005678 442 442 Processed 02/01/2024 327871750 DINESHSONGARA (000000)
10 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24081120230110017 08/11/2023 DINESH SONGARA 1723003WL012452 DINESH SONGARA 00078 CNRB0005678 663 663 Processed 02/01/2024 327871750 DINESHSONGARA (000000)
SubTotal 1105 1105
11 INDORE MP-23-003-008-002/416
(KALARIYA) 		1723003000NRG24081120230110045 08/11/2023 VISHNU CHOUDHARY 1723003WL012453 VISHNU CHOUDHARY 00415 SBIN0030253 1326 1326 Processed 02/01/2024 327871750 VISHNUCHOUDHARY (000000)
SubTotal 1326 1326
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_081123FTO_350414 AXIS BANK UTIB0004779 Palakhedi 1702
2 INDORE MP1723003_081123FTO_350414 Bank of Baroda BARB0BAROLI Baroli 1702
3 INDORE MP1723003_081123FTO_350414 Bank of India BKID0008817 TILLOR 3094
4 INDORE MP1723003_081123FTO_350414 Bank of India BKID0008827 PALIA 3404
5 INDORE MP1723003_081123FTO_350414 Bank of India BKID0008854 RANGWASA 2652
6 INDORE MP1723003_081123FTO_350414 Canara Bank CNRB0005678 KAMPEL 1105
7 INDORE MP1723003_081123FTO_350414 State Bank of India SBIN0030253 NAVDAPANTH 1326

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