Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260723FTO_188816
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-23-003-074-002/256
(SEMLYA RAIMAL) 		1723003000NRG24260720230057433 26/07/2023 SUBHAM 1723003WL005737 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 31/07/2023 263626547 SUBHAM (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-007-001/648
(JAMBURDI HAPSI) 		1723003000NRG24260720230057365 26/07/2023 Narendra 1723003WL005731 Narendra 00048 BKID0008820 1326 1326 Processed 31/07/2023 263626547 Narendra (000000)
3 INDORE MP-23-003-007-001/648
(JAMBURDI HAPSI) 		1723003000NRG24260720230057366 26/07/2023 Narendra 1723003WL005731 Narendra 00048 BKID0008820 1326 1326 Processed 31/07/2023 263626547 Narendra (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-068-001/1000
(GOGA KHEDI) 		1723003068NRG24260720230057102 26/07/2023 CHANDA 1723003068WL005705 CHANDA 00048 BKID0008829 1326 1326 Processed 31/07/2023 263626547 CHANDA (000000)
SubTotal 1326 1326
5 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003000NRG24260720230057434 26/07/2023 Ritesh 1723003WL005737 Ritesh 00048 BKID0008835 1326 1326 Processed 31/07/2023 263626547 Ritesh (000000)
SubTotal 1326 1326
6 INDORE MP-23-003-069-003/272
(ARANYA) 		1723003069NRG24190720230052391 26/07/2023 ANKIT PANWAR 1723003069WL005225 ANKIT PANWAR 00048 BKID0008856 663 663 Processed 31/07/2023 263626547 ANKITPANWAR (000000)
7 INDORE MP-23-003-069-003/272
(ARANYA) 		1723003069NRG24260720230057093 26/07/2023 ANKIT PANWAR 1723003069WL005702 ANKIT PANWAR 00048 BKID0008856 1105 1105 Processed 31/07/2023 263626547 ANKITPANWAR (000000)
SubTotal 1768 1768
8 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24260720230057373 26/07/2023 Mithun 1723003WL005732 Mithun 00152 HDFC0001405 442 442 Processed 31/07/2023 263626547 Mithun (000000)
9 INDORE MP-23-003-081-001/498
(MANCHLA) 		1723003000NRG24260720230057374 26/07/2023 Mithun 1723003WL005732 Mithun 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263626547 Mithun (000000)
10 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24260720230057375 26/07/2023 Jitendra 1723003WL005732 Jitendra 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263626547 Jitendra (000000)
11 INDORE MP-23-003-081-001/499
(MANCHLA) 		1723003000NRG24260720230057376 26/07/2023 Jitendra 1723003WL005732 Jitendra 00152 HDFC0001405 442 442 Processed 31/07/2023 263626547 Jitendra (000000)
12 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24260720230057381 26/07/2023 Umesh kushwah 1723003WL005732 Umesh kushwah 00152 HDFC0001405 442 442 Processed 31/07/2023 263626547 Umeshkushwah (000000)
13 INDORE MP-23-003-081-001/502
(MANCHLA) 		1723003000NRG24260720230057382 26/07/2023 Umesh kushwah 1723003WL005732 Umesh kushwah 00152 HDFC0001405 1326 1326 Processed 31/07/2023 263626547 Umeshkushwah (000000)
SubTotal 5304 5304
14 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24260720230057377 26/07/2023 Virendra singh thakur 1723003WL005732 Virendra singh thakur 00168 ICIC0002915 442 442 Processed 31/07/2023 263626547 Virendrasinghthakur (000000)
15 INDORE MP-23-003-081-001/500
(MANCHLA) 		1723003000NRG24260720230057378 26/07/2023 Virendra singh thakur 1723003WL005732 Virendra singh thakur 00168 ICIC0002915 1326 1326 Processed 31/07/2023 263626547 Virendrasinghthakur (000000)
SubTotal 1768 1768
16 INDORE MP-23-003-068-001/2-D
(GOGA KHEDI) 		1723003000NRG24260720230057442 26/07/2023 balram 1723003WL005738 balram 00176 IDIB000S615 1326 1326 Processed 31/07/2023 263626547 balram (000000)
SubTotal 1326 1326
17 INDORE MP-23-003-074-002/161
(SEMLYA RAIMAL) 		1723003000NRG24260720230057430 26/07/2023 Ladasingh 1723003WL005737 Ladasingh 00415 SBIN0030025 1326 1326 Processed 31/07/2023 263626547 Ladasingh (000000)
SubTotal 1326 1326
18 INDORE MP-23-003-025-002/380
(JHALARIYA) 		1723003025NRG24260720230057159 26/07/2023 Arvind Solanki 1723003025WL005714 Arvind Solanki 00468 UBIN0570907 1105 1105 Processed 31/07/2023 263626547 ArvindSolanki (000000)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260723FTO_188816 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_260723FTO_188816 Bank of India BKID0008820 LAXMIBAI NAGAR 2652
3 INDORE MP1723003_260723FTO_188816 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 INDORE MP1723003_260723FTO_188816 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 INDORE MP1723003_260723FTO_188816 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
6 INDORE MP1723003_260723FTO_188816 HDFC bank HDFC0001405 THE ARCADE 5304
7 INDORE MP1723003_260723FTO_188816 ICICI BANK ICIC0002915 RALAMANDAL 1768
8 INDORE MP1723003_260723FTO_188816 Indian Bank IDIB000S615 Semliachau 1326
9 INDORE MP1723003_260723FTO_188816 State Bank of India SBIN0030025 KAMPEL 1326
10 INDORE MP1723003_260723FTO_188816 Union Bank of India UBIN0570907 JHALARIYA 1105

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