Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020523FTO_26749
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-23-003-066-001/1388
(PIVDAI) 		1723003000NRG24020520230001680 02/05/2023 chintesh 1723003WL000418 chintesh 00048 BKID0008829 1326 1326 Processed 15/05/2023 690387887 chintesh (000000)
SubTotal 1326 1326
2 INDORE MP-23-003-066-001/1376
(PIVDAI) 		1723003000NRG24020520230001676 02/05/2023 RANI GOKHALE 1723003WL000418 RANI GOKHALE 00078 CNRB0005678 1326 1326 Processed 15/05/2023 690387887 RANIGOKHALE (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001693 02/05/2023 SEETABAI 1723003WL000423 SEETABAI 00415 SBIN0030025 1105 1105 Processed 15/05/2023 690387887 SEETABAI (000000)
4 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001690 02/05/2023 SEETABAI 1723003WL000423 SEETABAI 00415 SBIN0030025 221 221 Processed 15/05/2023 690387887 SEETABAI (000000)
5 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001694 02/05/2023 shanker 1723003WL000423 shanker 00415 SBIN0030025 1105 1105 Processed 15/05/2023 690387887 shanker (000000)
6 INDORE MP-23-003-076-001/1290
(SHIVNI) 		1723003000NRG24020520230001691 02/05/2023 shanker 1723003WL000423 shanker 00415 SBIN0030025 221 221 Processed 15/05/2023 690387887 shanker (000000)
SubTotal 2652 2652
7 INDORE MP-23-003-066-001/1374
(PIVDAI) 		1723003000NRG24020520230001674 02/05/2023 JATIN 1723003WL000418 JATIN 00468 UBIN0542211 1326 1326 Processed 15/05/2023 690387887 JATIN (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020523FTO_26749 Bank of India BKID0008829 BICHOLIM MARDANA 1326
2 INDORE MP1723003_020523FTO_26749 Canara Bank CNRB0005678 KAMPEL 1326
3 INDORE MP1723003_020523FTO_26749 State Bank of India SBIN0030025 KAMPEL 2652
4 INDORE MP1723003_020523FTO_26749 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326

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