Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_061023APB_FTO_307015
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-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24061020230096141 06/10/2023 rupesh pannalaal 1723003WL010667 rupesh pannalaal 00048 BKID0008821 663 663 Processed 09/11/2023 307086033 rupeshpannalaal BANK OF INDIA(508505)
2 INDORE MP-23-003-037-001/674
(RALAMANDAL) 		1723003000NRG24061020230096142 06/10/2023 rupesh pannalaal 1723003WL010667 rupesh pannalaal 00048 BKID0008821 442 442 Processed 09/11/2023 307086033 rupeshpannalaal BANK OF INDIA(508505)
3 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24061020230096143 06/10/2023 DEEPAK 1723003WL010667 DEEPAK 00048 BKID0008821 442 442 Processed 09/11/2023 307086033 DEEPAK BANK OF INDIA(508505)
4 INDORE MP-23-003-037-001/676
(RALAMANDAL) 		1723003000NRG24061020230096144 06/10/2023 DEEPAK 1723003WL010667 DEEPAK 00048 BKID0008821 663 663 Processed 09/11/2023 307086033 DEEPAK BANK OF INDIA(508505)
5 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24061020230096153 06/10/2023 Radha 1723003WL010667 Radha 00048 BKID0008821 663 663 Processed 09/11/2023 307086033 Radha BANK OF INDIA(508505)
6 INDORE MP-23-003-037-001/681
(RALAMANDAL) 		1723003000NRG24061020230096154 06/10/2023 Radha 1723003WL010667 Radha 00048 BKID0008821 442 442 Processed 09/11/2023 307086033 Radha BANK OF INDIA(508505)
7 INDORE MP-23-003-037-001/685
(RALAMANDAL) 		1723003000NRG24061020230096159 06/10/2023 bharti 1723003WL010667 bharti 00048 BKID0008821 442 442 Processed 09/11/2023 307086033 bharti BANK OF INDIA(508505)
8 INDORE MP-23-003-037-001/685
(RALAMANDAL) 		1723003000NRG24061020230096160 06/10/2023 bharti 1723003WL010667 bharti 00048 BKID0008821 663 663 Processed 09/11/2023 307086033 bharti BANK OF INDIA(508505)
SubTotal 4420 4420
9 INDORE MP-23-003-037-001/683
(RALAMANDAL) 		1723003000NRG24061020230096155 06/10/2023 shushila bai 1723003WL010667 shushila bai 00048 BKID0008824 442 442 Processed 09/11/2023 307086033 shushilabai BANK OF INDIA(508505)
10 INDORE MP-23-003-037-001/683
(RALAMANDAL) 		1723003000NRG24061020230096156 06/10/2023 shushila bai 1723003WL010667 shushila bai 00048 BKID0008824 663 663 Processed 09/11/2023 307086033 shushilabai BANK OF INDIA(508505)
11 INDORE MP-23-003-037-001/687
(RALAMANDAL) 		1723003000NRG24061020230096163 06/10/2023 hari 1723003WL010667 hari 00048 BKID0008824 442 442 Processed 09/11/2023 307086033 hari BANK OF INDIA(508505)
12 INDORE MP-23-003-037-001/687
(RALAMANDAL) 		1723003000NRG24061020230096164 06/10/2023 hari 1723003WL010667 hari 00048 BKID0008824 663 663 Processed 09/11/2023 307086033 hari BANK OF INDIA(508505)
SubTotal 2210 2210
13 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24061020230096147 06/10/2023 SWATI RUPESH 1723003WL010667 SWATI RUPESH 00048 BKID0008842 442 442 Processed 09/11/2023 307086033 SWATIRUPESH BANK OF INDIA(508505)
14 INDORE MP-23-003-037-001/678
(RALAMANDAL) 		1723003000NRG24061020230096148 06/10/2023 SWATI RUPESH 1723003WL010667 SWATI RUPESH 00048 BKID0008842 663 663 Processed 09/11/2023 307086033 SWATIRUPESH BANK OF INDIA(508505)
SubTotal 1105 1105
15 INDORE MP-23-003-037-001/686
(RALAMANDAL) 		1723003000NRG24061020230096161 06/10/2023 subadhra 1723003WL010667 subadhra 00078 CNRB0005087 663 663 Processed 09/11/2023 307086033 subadhra CANARA BANK(508532)
16 INDORE MP-23-003-037-001/686
(RALAMANDAL) 		1723003000NRG24061020230096162 06/10/2023 subadhra 1723003WL010667 subadhra 00078 CNRB0005087 442 442 Processed 09/11/2023 307086033 subadhra CANARA BANK(508532)
SubTotal 1105 1105
17 INDORE MP-23-003-037-001/684
(RALAMANDAL) 		1723003000NRG24061020230096157 06/10/2023 asha 1723003WL010667 asha 00553 INDB0000627 663 663 Processed 09/11/2023 307086033 asha INDUSIND BANK(607189)
18 INDORE MP-23-003-037-001/684
(RALAMANDAL) 		1723003000NRG24061020230096158 06/10/2023 asha 1723003WL010667 asha 00553 INDB0000627 442 442 Processed 09/11/2023 307086033 asha INDUSIND BANK(607189)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_061023APB_FTO_307015 Bank of India BKID0008821 KASTURBAGRAM 4420
2 INDORE MP1723003_061023APB_FTO_307015 Bank of India BKID0008824 SIMROL 2210
3 INDORE MP1723003_061023APB_FTO_307015 Bank of India BKID0008842 DATODA 1105
4 INDORE MP1723003_061023APB_FTO_307015 Canara Bank CNRB0005087 SIMROL-indore 1105
5 INDORE MP1723003_061023APB_FTO_307015 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1105

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