Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623FTO_79714
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-23-003-003-001/76
(BUDHANIYA) 		1723003003NRG24070620230015911 08/06/2023 Bherulala 1723003003WL002072 Bherulala 00048 BKID0008818 1326 1326 Processed 15/06/2023 366077797 Bherulala (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-025-001/11
(JHALARIYA) 		1723003025NRG24070620230016236 08/06/2023 Gokul 1723003025WL002121 Gokul 00354 PUNB0130510 1326 1326 Processed 15/06/2023 366077797 Gokul (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-073-001/183
(PEDMI) 		1723003073NRG24080620230016590 08/06/2023 MEMUNA 1723003073WL002157 MEMUNA 00415 SBIN0030025 442 442 Processed 15/06/2023 366077797 MEMUNA (000000)
4 INDORE MP-23-003-073-002/136
(PEDMI) 		1723003073NRG24080620230016582 08/06/2023 SukhaRam 1723003073WL002155 SukhaRam 00415 SBIN0030025 1326 1326 Processed 15/06/2023 366077797 SukhaRam (000000)
SubTotal 1768 1768
5 INDORE MP-23-003-025-002/377
(JHALARIYA) 		1723003025NRG24070620230016231 08/06/2023 nikita wo dinesh 1723003025WL002120 nikita wo dinesh 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366077797 nikitawodinesh (000000)
6 INDORE MP-23-003-025-002/378
(JHALARIYA) 		1723003025NRG24070620230016232 08/06/2023 Deepa Choudhary 1723003025WL002120 Deepa Choudhary 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366077797 DeepaChoudhary (000000)
7 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24070620230016234 08/06/2023 Arvind Solanki 1723003025WL002120 Arvind Solanki 00468 UBIN0570907 1547 1547 Processed 15/06/2023 366077797 ArvindSolanki (000000)
SubTotal 4641 4641
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_080623FTO_79714 Bank of India BKID0008818 HATOD 1326
2 INDORE MP1723003_080623FTO_79714 Punjab National Bank PUNB0130510 Indore, A.B. Road 1326
3 INDORE MP1723003_080623FTO_79714 State Bank of India SBIN0030025 KAMPEL 1768
4 INDORE MP1723003_080623FTO_79714 Union Bank of India UBIN0570907 JHALARIYA 4641

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