Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_111223FTO_385855
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-23-003-070-001/266-A
(BAVLIYA KHURD) 		1723003000NRG24111220230122249 11/12/2023 shyamubai 1723003WL014002 shyamubai 00048 BKID0008856 1547 1547 Processed 29/02/2024 462543721 shyamubai (000000)
SubTotal 1547 1547
2 INDORE MP-23-003-080-001/715
(BADIYAKEEMA) 		1723003000NRG24111220230122216 11/12/2023 SHEKHAR RAWAT 1723003WL013995 SHEKHAR RAWAT 00051 MAHB0001616 1326 1326 Processed 01/03/2024 462543721 SHEKHARRAWAT (000000)
SubTotal 1326 1326
3 INDORE MP-23-003-071-001/1231
(KAMPEL) 		1723003000NRG24111220230122222 11/12/2023 RAVI 1723003WL013997 RAVI 00078 CNRB0005678 442 442 Processed 01/03/2024 462543721 RAVI (000000)
SubTotal 442 442
4 INDORE MP-23-003-070-001/255-A
(BAVLIYA KHURD) 		1723003000NRG24111220230122248 11/12/2023 manju 1723003WL014002 manju 00089 CBIN0283961 1547 1547 Processed 29/02/2024 462543721 manju (000000)
SubTotal 1547 1547
5 INDORE MP-23-003-059-002/27
(SINDHI BARODA) 		1723003000NRG24111220230122297 11/12/2023 RAJESH 1723003WL014005 RAJESH 00176 IDIB000K708 1105 1105 Processed 29/02/2024 462543721 RAJESH (000000)
6 INDORE MP-23-003-059-002/27
(SINDHI BARODA) 		1723003000NRG24111220230122296 11/12/2023 RAJESH 1723003WL014005 RAJESH 00176 IDIB000K708 884 884 Processed 29/02/2024 462543721 RAJESH (000000)
SubTotal 1989 1989
7 INDORE MP-23-003-074-002/158
(SEMLYA RAIMAL) 		1723003074NRG24101220230121680 11/12/2023 Sayam 1723003074WL013904 Sayam 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462543721 Sayam (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_111223FTO_385855 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
2 INDORE MP1723003_111223FTO_385855 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
3 INDORE MP1723003_111223FTO_385855 Canara Bank CNRB0005678 KAMPEL 442
4 INDORE MP1723003_111223FTO_385855 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1547
5 INDORE MP1723003_111223FTO_385855 Indian Bank IDIB000K708 Khudel 1989
6 INDORE MP1723003_111223FTO_385855 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMPEL (MPGB) 1326

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