Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260923FTO_290706
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) 		1723003074NRG24260920230092198 26/09/2023 SUBHAM 1723003074WL010107 SUBHAM 00045 BARB0PALDAX 1326 1326 Processed 10/11/2023 307935162 SUBHAM (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24250920230091658 26/09/2023 Ritesh 1723003074WL010034 Ritesh 00048 BKID0008835 1326 1326 Processed 10/11/2023 307935162 Ritesh (000000)
3 INDORE MP-23-003-074-002/263
(SEMLYA RAIMAL) 		1723003074NRG24260920230092200 26/09/2023 Ritesh 1723003074WL010107 Ritesh 00048 BKID0008835 1326 1326 Processed 10/11/2023 307935162 Ritesh (000000)
SubTotal 2652 2652
4 INDORE MP-23-003-068-004/132
(GOGA KHEDI) 		1723003068NRG24260920230091964 26/09/2023 goutam 1723003068WL010083 goutam 00048 BKID0008856 442 442 Processed 10/11/2023 307935162 goutam (000000)
SubTotal 442 442
5 INDORE MP-23-003-074-002/18
(SEMLYA RAIMAL) 		1723003074NRG24250920230091665 26/09/2023 SURESH 1723003074WL010035 SURESH 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 SURESH (000000)
6 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24260920230092260 26/09/2023 Ghanshyamyam 1723003WL010114 Ghanshyamyam 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Ghanshyamyam (000000)
7 INDORE MP-23-003-074-002/254
(SEMLYA RAIMAL) 		1723003000NRG24260920230092258 26/09/2023 Ghanshyamyam 1723003WL010114 Ghanshyamyam 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Ghanshyamyam (000000)
8 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003000NRG24260920230092264 26/09/2023 Dhanraj 1723003WL010114 Dhanraj 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Dhanraj (000000)
9 INDORE MP-23-003-074-002/279
(SEMLYA RAIMAL) 		1723003074NRG24250920230091669 26/09/2023 Dhanraj 1723003074WL010035 Dhanraj 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Dhanraj (000000)
10 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003000NRG24260920230092267 26/09/2023 Vishnu 1723003WL010114 Vishnu 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Vishnu (000000)
11 INDORE MP-23-003-074-002/286
(SEMLYA RAIMAL) 		1723003000NRG24260920230092265 26/09/2023 Vishnu 1723003WL010114 Vishnu 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 Vishnu (000000)
12 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003000NRG24260920230092277 26/09/2023 Kala Bai 1723003WL010114 Kala Bai 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 KalaBai (000000)
13 INDORE MP-23-003-074-002/95
(SEMLYA RAIMAL) 		1723003000NRG24260920230092276 26/09/2023 Kala Bai 1723003WL010114 Kala Bai 00415 SBIN0030025 1326 1326 Processed 10/11/2023 307935162 KalaBai (000000)
SubTotal 11934 11934
14 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003074NRG24250920230091664 26/09/2023 Sayam 1723003074WL010035 Sayam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307935162 Sayam (000000)
15 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003000NRG24260920230092257 26/09/2023 Sayam 1723003WL010114 Sayam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307935162 Sayam (000000)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260923FTO_290706 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
2 INDORE MP1723003_260923FTO_290706 Bank of India BKID0008835 NEMAWAR ROAD 2652
3 INDORE MP1723003_260923FTO_290706 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
4 INDORE MP1723003_260923FTO_290706 State Bank of India SBIN0030025 KAMPEL 11934
5 INDORE MP1723003_260923FTO_290706 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 2652

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