Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_291023FTO_336898
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-23-003-004-001/392
(LIMBODA GARI) 		1723003004NRG24281020230105098 29/10/2023 sunita 1723003004WL011910 sunita 00045 BARB0BAROLI 1702 1702 Processed 08/11/2023 288381778 sunita (000000)
SubTotal 1702 1702
2 INDORE MP-23-003-004-002/262
(LIMBODA GARI) 		1723003004NRG24281020230105099 29/10/2023 muskan 1723003004WL011910 muskan 00045 BARB0MHOWXX 1702 1702 Processed 08/11/2023 288381778 muskan (000000)
SubTotal 1702 1702
3 INDORE MP-23-003-004-001/389
(LIMBODA GARI) 		1723003004NRG24281020230105095 29/10/2023 ravi kumawat 1723003004WL011910 ravi kumawat 00048 BKID0008827 1702 1702 Processed 08/11/2023 288381778 ravikumawat (000000)
4 INDORE MP-23-003-004-001/392
(LIMBODA GARI) 		1723003004NRG24281020230105097 29/10/2023 ram prasad 1723003004WL011910 ram prasad 00048 BKID0008827 1702 1702 Processed 08/11/2023 288381778 ramprasad (000000)
SubTotal 3404 3404
5 INDORE MP-23-003-004-001/390
(LIMBODA GARI) 		1723003004NRG24281020230105096 29/10/2023 priyanka sharma 1723003004WL011910 priyanka sharma 00048 BKID0008856 1702 1702 Processed 08/11/2023 288381778 priyankasharma (000000)
SubTotal 1702 1702
6 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24291020230105270 29/10/2023 Jitendra 1723003WL011950 Jitendra 00152 HDFC0001405 663 663 Processed 08/11/2023 288381778 Jitendra (000000)
7 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24291020230105271 29/10/2023 Umesh kushwah 1723003WL011950 Umesh kushwah 00152 HDFC0001405 663 663 Processed 08/11/2023 288381778 Umeshkushwah (000000)
SubTotal 1326 1326
Total 9836 9836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_291023FTO_336898 Bank of Baroda BARB0BAROLI Baroli 1702
2 INDORE MP1723003_291023FTO_336898 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1702
3 INDORE MP1723003_291023FTO_336898 Bank of India BKID0008827 PALIA 3404
4 INDORE MP1723003_291023FTO_336898 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1702
5 INDORE MP1723003_291023FTO_336898 HDFC bank HDFC0001405 THE ARCADE 1326

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