Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_030823FTO_202125
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-23-003-052-002/62-A
(GARI PIPLIYA) 		1723003000NRG24030820230062872 03/08/2023 DULICHAND 1723003WL006423 DULICHAND 00048 BKID0008829 1326 1326 Processed 10/08/2023 454409101 DULICHAND (000000)
2 INDORE MP-23-003-059-002/67
(SINDHI BARODA) 		1723003000NRG24030820230062881 03/08/2023 datta 1723003WL006425 datta 00048 BKID0008829 221 221 Processed 10/08/2023 454409101 datta (000000)
SubTotal 1547 1547
3 INDORE MP-23-003-049-001/117
(JAMNIYAKHURD) 		1723003049NRG24020820230062316 03/08/2023 MANGILAL 1723003049WL006325 MANGILAL 00176 IDIB000P533 1326 1326 Processed 10/08/2023 454409101 MANGILAL (000000)
SubTotal 1326 1326
4 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003068NRG24020820230062181 03/08/2023 balram 1723003068WL006306 balram 00176 IDIB000S615 1326 1326 Processed 10/08/2023 454409101 balram (000000)
SubTotal 1326 1326
5 INDORE MP-23-003-076-001/1143
(SHIVNI) 		1723003076NRG24030820230062608 03/08/2023 kishor 1723003076WL006380 kishor 00415 SBIN0030025 1326 1326 Processed 10/08/2023 454409101 kishor (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_030823FTO_202125 Bank of India BKID0008829 BICHOLIM MARDANA 1547
2 INDORE MP1723003_030823FTO_202125 Indian Bank IDIB000P533 Palda 1326
3 INDORE MP1723003_030823FTO_202125 Indian Bank IDIB000S615 Semliachau 1326
4 INDORE MP1723003_030823FTO_202125 State Bank of India SBIN0030025 KAMPEL 1326

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