Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_061223FTO_377849
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-23-003-002-001/358
(ROJADI) 		1723003000NRG24061220230119706 06/12/2023 suman bai mahesh ji 1723003WL013684 suman bai mahesh ji 00048 BKID0008818 1326 1326 Processed 29/02/2024 462902449 sumanbaimaheshji (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-071-001/1620
(KAMPEL) 		1723003071NRG24061220230119473 06/12/2023 KAMAL SINGH PARIHAR 1723003071WL013651 KAMAL SINGH PARIHAR 00051 MAHB0001617 1547 1547 Processed 01/03/2024 462902449 KAMALSINGHPARIHAR (000000)
SubTotal 1547 1547
3 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003071NRG24061220230119458 06/12/2023 RAVI 1723003071WL013650 RAVI 00078 CNRB0005678 1105 1105 Processed 01/03/2024 462902449 RAVI (000000)
SubTotal 1105 1105
4 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24061220230119702 06/12/2023 Mithun 1723003WL013683 Mithun 00152 HDFC0001405 1105 1105 Processed 29/02/2024 462902449 Mithun (000000)
SubTotal 1105 1105
5 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24061220230119710 06/12/2023 kishor 1723003WL013686 kishor 00415 SBIN0030025 663 663 Processed 29/02/2024 462902449 kishor (000000)
6 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003000NRG24061220230119712 06/12/2023 kishor 1723003WL013686 kishor 00415 SBIN0030025 442 442 Processed 29/02/2024 462902449 kishor (000000)
SubTotal 1105 1105
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061223FTO_377849 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_061223FTO_377849 Bank of Maharastra MAHB0001617 DUDHIYA 1547
3 INDORE MP1723003_061223FTO_377849 Canara Bank CNRB0005678 KAMPEL 1105
4 INDORE MP1723003_061223FTO_377849 HDFC bank HDFC0001405 THE ARCADE 1105
5 INDORE MP1723003_061223FTO_377849 State Bank of India SBIN0030025 KAMPEL 1105

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