Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_270423APB_FTO_21073
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-23-003-063-004/192
(KACHROT) 		1723003000NRG24270420230000683 27/04/2023 reena 1723003WL000202 reena 00048 BKID0008817 1326 1326 Processed 12/05/2023 643358399 reena BANK OF INDIA(508505)
2 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24270420230000684 27/04/2023 Ganesh 1723003WL000202 Ganesh 00048 BKID0008817 1326 1326 Processed 12/05/2023 643358399 Ganesh BANK OF INDIA(508505)
3 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24270420230000685 27/04/2023 netal 1723003WL000202 netal 00048 BKID0008817 1326 1326 Processed 12/05/2023 643358399 netal BANK OF INDIA(508505)
SubTotal 3978 3978
4 INDORE MP-23-003-063-004/66
(KACHROT) 		1723003000NRG24270420230000686 27/04/2023 savitri bai 1723003WL000202 savitri bai 00048 BKID0008821 1326 1326 Processed 12/05/2023 643358399 savitribai BANK OF INDIA(508505)
SubTotal 1326 1326
5 INDORE MP-23-003-052-002/193
(GARI PIPLIYA) 		1723003000NRG24270420230000681 27/04/2023 mohan lal yadav 1723003WL000201 mohan lal yadav 00048 BKID0008829 1224 1224 Processed 12/05/2023 643358399 mohanlalyadav BANK OF INDIA(508505)
6 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24270420230000679 27/04/2023 vijay singh 1723003WL000200 vijay singh 00048 BKID0008829 1326 1326 Processed 12/05/2023 643358399 vijaysingh IDFC BANK LIMITED(608117)
SubTotal 2550 2550
7 INDORE MP-23-003-047-001/502
(MOROD) 		1723003000NRG24270420230000687 27/04/2023 Nandkishore 1723003WL000203 Nandkishore 00462 UCBA0002871 1326 1326 Processed 12/05/2023 643358399 Nandkishore BANK OF INDIA(508505)
SubTotal 1326 1326
8 INDORE MP-23-003-080-001/757
(BADIYAKEEMA) 		1723003000NRG24270420230000680 27/04/2023 SANGEETA 1723003WL000200 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643358399 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_270423APB_FTO_21073 Bank of India BKID0008817 TILLOR 3978
2 INDORE MP1723003_270423APB_FTO_21073 Bank of India BKID0008821 KASTURBAGRAM 1326
3 INDORE MP1723003_270423APB_FTO_21073 Bank of India BKID0008829 BICHOLIM MARDANA 2550
4 INDORE MP1723003_270423APB_FTO_21073 UCO Bank UCBA0002871 TEJAJI NAGAR 1326
5 INDORE MP1723003_270423APB_FTO_21073 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIYAHANA 1326

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