Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_211223FTO_402562
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) 		1723003000NRG24211220230127730 21/12/2023 jitendra 1723003WL014611 jitendra 00032 UTIB0004779 1547 1547 Processed 11/03/2024 644489255 jitendra (000000)
2 INDORE MP-23-003-004-001/279
(LIMBODA GARI) 		1723003000NRG24211220230127729 21/12/2023 jitendra 1723003WL014611 jitendra 00032 UTIB0004779 1326 1326 Processed 11/03/2024 644489255 jitendra (000000)
SubTotal 2873 2873
3 INDORE MP-23-003-010-001/1179
(NENOD) 		1723003000NRG24211220230127774 21/12/2023 Resham Bai 1723003WL014613 Resham Bai 00051 MAHB0000768 442 442 Processed 11/03/2024 644489255 ReshamBai (000000)
SubTotal 442 442
4 INDORE MP-23-003-046-001/297
(MIRJAPUR) 		1723003046NRG24211220230127563 21/12/2023 sunil 1723003046WL014585 sunil 00168 ICIC0002915 1326 1326 Processed 11/03/2024 644489255 sunil (000000)
5 INDORE MP-23-003-046-001/297
(MIRJAPUR) 		1723003046NRG24211220230127562 21/12/2023 sunil 1723003046WL014585 sunil 00168 ICIC0002915 1326 1326 Processed 11/03/2024 644489255 sunil (000000)
SubTotal 2652 2652
6 INDORE MP-23-003-010-001/1175
(NENOD) 		1723003000NRG24211220230127768 21/12/2023 NILESH PARMAR 1723003WL014613 NILESH PARMAR 00468 UBIN0544809 442 442 Processed 11/03/2024 644489255 NILESHPARMAR (000000)
7 INDORE MP-23-003-010-001/1178
(NENOD) 		1723003000NRG24211220230127773 21/12/2023 harjeelal 1723003WL014613 harjeelal 00468 UBIN0544809 442 442 Processed 11/03/2024 644489255 harjeelal (000000)
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_211223FTO_402562 AXIS BANK UTIB0004779 Palakhedi 2873
2 INDORE MP1723003_211223FTO_402562 Bank of Maharastra MAHB0000768 LOKMANYA NAGAR INDORE 442
3 INDORE MP1723003_211223FTO_402562 ICICI BANK ICIC0002915 RALAMANDAL 2652
4 INDORE MP1723003_211223FTO_402562 Union Bank of India UBIN0544809 GANDINAGAR 884

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