Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_190723FTO_175361
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-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24190720230053066 19/07/2023 CHETEN 1723003WL005306 CHETEN 00048 BKID0008821 884 884 Processed 22/07/2023 107133855 CHETEN (000000)
SubTotal 884 884
2 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24190720230053068 19/07/2023 tanuja patel 1723003WL005306 tanuja patel 00048 BKID0008824 884 884 Processed 22/07/2023 107133855 tanujapatel (000000)
SubTotal 884 884
3 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190720230052977 19/07/2023 Hariom 1723003WL005297 Hariom 00048 BKID0008829 221 221 Processed 22/07/2023 107133855 Hariom (000000)
4 INDORE MP-23-003-051-002/20220302-B
(ASRAWAD BUJURG) 		1723003000NRG24190720230052974 19/07/2023 Lakhan 1723003WL005297 Lakhan 00048 BKID0008829 221 221 Processed 22/07/2023 107133855 Lakhan (000000)
5 INDORE MP-23-003-051-002/546
(ASRAWAD BUJURG) 		1723003000NRG24190720230052980 19/07/2023 Ratanlal 1723003WL005297 Ratanlal 00048 BKID0008829 221 221 Processed 22/07/2023 107133855 Ratanlal (000000)
6 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24190720230052983 19/07/2023 Navalsingh 1723003WL005297 Navalsingh 00048 BKID0008829 221 221 Processed 22/07/2023 107133855 Navalsingh (000000)
7 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24190720230052984 19/07/2023 Rukhma 1723003WL005297 Rukhma 00048 BKID0008829 221 221 Processed 22/07/2023 107133855 Rukhma (000000)
8 INDORE MP-23-003-061-002/223
(SONWAI) 		1723003000NRG24190720230053098 19/07/2023 Pankaj Dangi 1723003WL005309 Pankaj Dangi 00048 BKID0008829 1326 1326 Processed 22/07/2023 107133855 PankajDangi (000000)
SubTotal 2431 2431
9 INDORE MP-23-003-051-002/192021-A
(ASRAWAD BUJURG) 		1723003000NRG24190720230052967 19/07/2023 Rohit 1723003WL005297 Rohit 00048 BKID0008842 221 221 Processed 22/07/2023 107133855 Rohit (000000)
SubTotal 221 221
10 INDORE MP-23-003-051-002/547
(ASRAWAD BUJURG) 		1723003000NRG24190720230052981 19/07/2023 Sunil 1723003WL005297 Sunil 00051 MAHB0001617 221 221 Processed 22/07/2023 107133855 Sunil (000000)
11 INDORE MP-23-003-051-002/568
(ASRAWAD BUJURG) 		1723003000NRG24190720230052985 19/07/2023 Daval 1723003WL005297 Daval 00051 MAHB0001617 221 221 Processed 22/07/2023 107133855 Daval (000000)
SubTotal 442 442
12 INDORE MP-23-003-061-002/331
(SONWAI) 		1723003000NRG24190720230053099 19/07/2023 balvir 1723003WL005309 balvir 00078 CNRB0005678 1326 1326 Processed 22/07/2023 107133855 balvir (000000)
SubTotal 1326 1326
13 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190720230053122 19/07/2023 SUNIL 1723003WL005313 SUNIL 00176 IDIB000K708 1105 1105 Rejected 22/07/2023 107133855 No Such Account
14 INDORE MP-23-003-056-002/15
(KHUDELKHURD) 		1723003000NRG24190720230053120 19/07/2023 SUNIL 1723003WL005313 SUNIL 00176 IDIB000K708 884 884 Rejected 22/07/2023 107133855 No Such Account
SubTotal 1989 1989
15 INDORE MP-23-003-071-001/1458
(KAMPEL) 		1723003000NRG24190720230053111 19/07/2023 SUNIL 1723003WL005312 SUNIL 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107133855 SUNIL (000000)
16 INDORE MP-23-003-071-001/1459
(KAMPEL) 		1723003000NRG24190720230053112 19/07/2023 santosh 1723003WL005312 santosh 00415 SBIN0030025 1326 1326 Processed 22/07/2023 107133855 santosh (000000)
SubTotal 2652 2652
17 INDORE MP-23-003-078-001/258
(RIJLAI) 		1723003000NRG24190720230053072 19/07/2023 Ishwar 1723003WL005307 Ishwar 00415 SBIN0030526 1547 1547 Rejected 22/07/2023 107133855 No Such Account
SubTotal 1547 1547
18 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24190720230053055 19/07/2023 JATIN 1723003WL005305 JATIN 00468 UBIN0542211 1326 1326 Processed 22/07/2023 107133855 JATIN (000000)
SubTotal 1326 1326
19 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24190720230053070 19/07/2023 lalchand 1723003WL005307 lalchand 00468 UBIN0544809 1326 1326 Processed 22/07/2023 107133855 lalchand (000000)
SubTotal 1326 1326
20 INDORE MP-23-003-071-001/1725
(KAMPEL) 		1723003000NRG24190720230053114 19/07/2023 KAPIL 1723003WL005312 KAPIL 00697 BKID0MG0438 1326 1326 Processed 22/07/2023 107133855 KAPIL (000000)
21 INDORE MP-23-003-071-001/1728
(KAMPEL) 		1723003000NRG24190720230053115 19/07/2023 dheeraj 1723003WL005312 dheeraj 00697 BKID0MG0438 1326 1326 Processed 22/07/2023 107133855 dheeraj (000000)
SubTotal 2652 2652
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_190723FTO_175361 Bank of India BKID0008821 KASTURBAGRAM 884
2 INDORE MP1723003_190723FTO_175361 Bank of India BKID0008824 SIMROL 884
3 INDORE MP1723003_190723FTO_175361 Bank of India BKID0008829 BICHOLIM MARDANA 2431
4 INDORE MP1723003_190723FTO_175361 Bank of India BKID0008842 DATODA 221
5 INDORE MP1723003_190723FTO_175361 Bank of Maharastra MAHB0001617 DUDHIYA 442
6 INDORE MP1723003_190723FTO_175361 Canara Bank CNRB0005678 KAMPEL 1326
7 INDORE MP1723003_190723FTO_175361 Indian Bank IDIB000K708 Khudel 1989
8 INDORE MP1723003_190723FTO_175361 State Bank of India SBIN0030025 KAMPEL 2652
9 INDORE MP1723003_190723FTO_175361 State Bank of India SBIN0030526 AIRPORT INDORE 1547
10 INDORE MP1723003_190723FTO_175361 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
11 INDORE MP1723003_190723FTO_175361 Union Bank of India UBIN0544809 GANDINAGAR 1326
12 INDORE MP1723003_190723FTO_175361 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 2652

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