Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_080623FTO_79865
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) 		1723003000NRG24080620230016732 08/06/2023 jayenaryan 1723003WL002170 jayenaryan 00048 BKID0008817 1326 1326 Processed 15/06/2023 366187027 jayenaryan (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-002-001/67
(ROJADI) 		1723003000NRG24080620230016768 08/06/2023 LILA BAI 1723003WL002175 LILA BAI 00048 BKID0008818 1326 1326 Processed 15/06/2023 366187027 LILABAI (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-037-001/533
(RALAMANDAL) 		1723003000NRG24080620230016667 08/06/2023 GINJA DINESH 1723003WL002165 GINJA DINESH 00048 BKID0008821 1547 1547 Processed 15/06/2023 366187027 GINJADINESH (000000)
4 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24080620230016673 08/06/2023 CHETEN 1723003WL002165 CHETEN 00048 BKID0008821 1105 1105 Processed 15/06/2023 366187027 CHETEN (000000)
5 INDORE MP-23-003-037-001/677
(RALAMANDAL) 		1723003000NRG24080620230016672 08/06/2023 CHETEN 1723003WL002165 CHETEN 00048 BKID0008821 1547 1547 Processed 15/06/2023 366187027 CHETEN (000000)
6 INDORE MP-23-003-047-001/531
(MOROD) 		1723003000NRG24080620230016742 08/06/2023 Champabai 1723003WL002171 Champabai 00048 BKID0008821 221 221 Processed 15/06/2023 366187027 Champabai (000000)
SubTotal 4420 4420
7 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24080620230016677 08/06/2023 tanuja patel 1723003WL002165 tanuja patel 00048 BKID0008824 1105 1105 Processed 15/06/2023 366187027 tanujapatel (000000)
8 INDORE MP-23-003-037-001/679
(RALAMANDAL) 		1723003000NRG24080620230016676 08/06/2023 tanuja patel 1723003WL002165 tanuja patel 00048 BKID0008824 1547 1547 Processed 15/06/2023 366187027 tanujapatel (000000)
SubTotal 2652 2652
9 INDORE MP-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24080620230016662 08/06/2023 chintesh 1723003WL002164 chintesh 00048 BKID0008829 1326 1326 Processed 15/06/2023 366187027 chintesh (000000)
SubTotal 1326 1326
10 INDORE MP-23-003-033-001/659
(RANGWASA) 		1723003000NRG24080620230016743 08/06/2023 ramprasad 1723003WL002172 ramprasad 00048 BKID0008854 221 221 Processed 15/06/2023 366187027 ramprasad (000000)
SubTotal 221 221
11 INDORE MP-23-003-066-001/1365
(PIVDAI) 		1723003000NRG24080620230016648 08/06/2023 MUKESH 1723003WL002164 MUKESH 00078 CNRB0005678 1326 1326 Processed 15/06/2023 366187027 MUKESH (000000)
SubTotal 1326 1326
12 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24080620230016779 08/06/2023 Indar singh 1723003WL002176 Indar singh 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366187027 Indarsingh (000000)
13 INDORE MP-23-003-059-002/133
(SINDHI BARODA) 		1723003000NRG24080620230016778 08/06/2023 Indar singh 1723003WL002176 Indar singh 00176 IDIB000K708 1326 1326 Processed 15/06/2023 366187027 Indarsingh (000000)
SubTotal 2652 2652
14 INDORE MP-23-003-063-004/951
(KACHROT) 		1723003000NRG24080620230016737 08/06/2023 Ghanshyam 1723003WL002170 Ghanshyam 00415 SBIN0030254 1326 1326 Processed 15/06/2023 366187027 Ghanshyam (000000)
SubTotal 1326 1326
15 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016726 08/06/2023 vikram 1723003WL002169 vikram 00462 UCBA0002313 1326 1326 Processed 15/06/2023 366187027 vikram (000000)
16 INDORE MP-23-003-001-001/317
(BADI KALMER) 		1723003000NRG24080620230016723 08/06/2023 vikram 1723003WL002169 vikram 00462 UCBA0002313 1326 1326 Processed 15/06/2023 366187027 vikram (000000)
SubTotal 2652 2652
17 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24080620230016652 08/06/2023 JATIN 1723003WL002164 JATIN 00468 UBIN0542211 1326 1326 Processed 15/06/2023 366187027 JATIN (000000)
SubTotal 1326 1326
18 INDORE MP-23-003-078-001/130
(RIJLAI) 		1723003000NRG24080620230016745 08/06/2023 lalchand 1723003WL002173 lalchand 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366187027 lalchand (000000)
19 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24080620230016755 08/06/2023 anil sankhala 1723003WL002174 anil sankhala 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366187027 anilsankhala (000000)
20 INDORE MP-23-003-078-001/294
(RIJLAI) 		1723003000NRG24080620230016754 08/06/2023 anil sankhala 1723003WL002174 anil sankhala 00468 UBIN0544809 1326 1326 Processed 15/06/2023 366187027 anilsankhala (000000)
SubTotal 3978 3978
21 INDORE MP-23-003-066-001/1390
(PIVDAI) 		1723003000NRG24080620230016663 08/06/2023 MAMTA 1723003WL002164 MAMTA 00697 BKID0MG0438 1326 1326 Processed 15/06/2023 366187027 MAMTA (000000)
SubTotal 1326 1326
Total 25857 25857

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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_79865 Bank of India BKID0008817 TILLOR 1326
2 INDORE MP1723003_080623FTO_79865 Bank of India BKID0008818 HATOD 1326
3 INDORE MP1723003_080623FTO_79865 Bank of India BKID0008821 KASTURBAGRAM 4420
4 INDORE MP1723003_080623FTO_79865 Bank of India BKID0008824 SIMROL 2652
5 INDORE MP1723003_080623FTO_79865 Bank of India BKID0008829 BICHOLIM MARDANA 1326
6 INDORE MP1723003_080623FTO_79865 Bank of India BKID0008854 RANGWASA 221
7 INDORE MP1723003_080623FTO_79865 Canara Bank CNRB0005678 KAMPEL 1326
8 INDORE MP1723003_080623FTO_79865 Indian Bank IDIB000K708 Khudel 2652
9 INDORE MP1723003_080623FTO_79865 State Bank of India SBIN0030254 CHORAL 1326
10 INDORE MP1723003_080623FTO_79865 UCO Bank UCBA0002313 HATOD 2652
11 INDORE MP1723003_080623FTO_79865 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
12 INDORE MP1723003_080623FTO_79865 Union Bank of India UBIN0544809 GANDINAGAR 3978
13 INDORE MP1723003_080623FTO_79865 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1326

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