Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_021223APB_FTO_371822
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-23-003-084-002/185
(KHANDEL) 		1723003084NRG24021220230118142 02/12/2023 kuldeep dangi 1723003084WL013472 kuldeep dangi 00045 BARB0PIPIND 1105 1105 Processed 01/01/2024 317648605 kuldeepdangi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
2 INDORE MP-23-003-048-001/1086
(ASARAWADKHURD) 		1723003048NRG24011220230118133 02/12/2023 mithun 1723003048WL013468 mithun 00048 BKID0008821 1326 1326 Processed 01/01/2024 317648605 mithun UCO BANK(607066)
SubTotal 1326 1326
3 INDORE MP-23-003-070-001/164-B
(BAVLIYA KHURD) 		1723003070NRG24011220230118135 02/12/2023 Sangita 1723003070WL013469 Sangita 00048 BKID0008856 1547 1547 Processed 01/01/2024 317648605 Sangita BANK OF INDIA(508505)
4 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24021220230118145 02/12/2023 AKHILESH 1723003084WL013472 AKHILESH 00048 BKID0008856 1105 1105 Processed 01/01/2024 317648605 AKHILESH BANK OF INDIA(508505)
SubTotal 2652 2652
5 INDORE MP-23-003-048-001/1129
(ASARAWADKHURD) 		1723003048NRG24011220230118134 02/12/2023 Shanti bai santosh 1723003048WL013468 Shanti bai santosh 00114 CBIN0MPDCAO 1326 1326 Processed 01/01/2024 317648605 Shantibaisantosh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 INDORE MP-23-003-084-002/131
(KHANDEL) 		1723003084NRG24021220230118141 02/12/2023 Sundarlal 1723003084WL013472 Sundarlal 00114 CBIN0MPDCAO 1105 1105 Processed 01/01/2024 317648605 Sundarlal PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
7 INDORE MP-23-003-060-001/345
(DHAMNAI) 		1723003000NRG24021220230118185 02/12/2023 RAJENDRA 1723003WL013478 RAJENDRA 00176 IDIB000K708 1326 1326 Processed 01/01/2024 317648605 RAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
8 INDORE MP-23-003-049-001/283
(JAMNIYAKHURD) 		1723003049NRG24301120230116839 02/12/2023 SUBHASH 1723003049WL013330 SUBHASH 00354 PUNB0163110 1105 1105 Processed 01/01/2024 317648605 SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 INDORE MP-23-003-084-001/689
(KHANDEL) 		1723003084NRG24021220230118147 02/12/2023 suloochna 1723003084WL013473 suloochna 00415 SBIN0030025 1105 1105 Processed 01/01/2024 317648605 suloochna STATE BANK OF INDIA(508548)
10 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24021220230118143 02/12/2023 madanlal 1723003084WL013472 madanlal 00415 SBIN0030025 1105 1105 Processed 01/01/2024 317648605 madanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 INDORE MP-23-003-084-002/191
(KHANDEL) 		1723003084NRG24021220230118144 02/12/2023 sumitra 1723003084WL013472 sumitra 00415 SBIN0030025 1105 1105 Processed 01/01/2024 317648605 sumitra STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-084-002/196
(KHANDEL) 		1723003084NRG24021220230118146 02/12/2023 BAHADUR SINGH 1723003084WL013472 BAHADUR SINGH 00415 SBIN0030025 1105 1105 Processed 01/01/2024 317648605 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 INDORE MP-23-003-020-002/522
(NARLAI) 		1723003020NRG24011220230117923 02/12/2023 VIJENDRA 1723003020WL013441 VIJENDRA 00415 SBIN0030460 1326 1326 Processed 01/01/2024 317648605 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_021223APB_FTO_371822 Bank of Baroda BARB0PIPIND SCHEME NO 1105
2 INDORE MP1723003_021223APB_FTO_371822 Bank of India BKID0008821 KASTURBAGRAM 1326
3 INDORE MP1723003_021223APB_FTO_371822 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
4 INDORE MP1723003_021223APB_FTO_371822 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2431
5 INDORE MP1723003_021223APB_FTO_371822 Indian Bank IDIB000K708 Khudel 1326
6 INDORE MP1723003_021223APB_FTO_371822 Punjab National Bank PUNB0163110 Goyal Nagar indore 1105
7 INDORE MP1723003_021223APB_FTO_371822 State Bank of India SBIN0030025 KAMPEL 4420
8 INDORE MP1723003_021223APB_FTO_371822 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326

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