Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_020723FTO_143061
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-23-003-001-001/149-A
(BADI KALMER) 		1723003001NRG24020720230038146 02/07/2023 PRAMILA 1723003001WL004007 PRAMILA 00048 BKID0008818 1105 1105 Processed 11/07/2023 799659934 PRAMILA (000000)
SubTotal 1105 1105
2 INDORE MP-23-003-007-001/648
(JAMBURDI HAPSI) 		1723003000NRG24020720230038468 02/07/2023 Narendra 1723003WL004024 Narendra 00048 BKID0008820 1105 1105 Processed 11/07/2023 799659934 Narendra (000000)
SubTotal 1105 1105
3 INDORE MP-23-003-076-001/1375
(SHIVNI) 		1723003000NRG24020720230038526 02/07/2023 DINESH SONGARA 1723003WL004030 DINESH SONGARA 00078 CNRB0005678 884 884 Processed 11/07/2023 799659934 DINESHSONGARA (000000)
SubTotal 884 884
4 INDORE MP-23-003-001-001/148-A
(BADI KALMER) 		1723003001NRG24020720230038145 02/07/2023 POOJA SOLANKI 1723003001WL004007 POOJA SOLANKI 00078 CNRB0005681 1105 1105 Processed 11/07/2023 799659934 POOJASOLANKI (000000)
5 INDORE MP-23-003-001-001/148-A
(BADI KALMER) 		1723003001NRG24020720230038144 02/07/2023 SUKHDEV 1723003001WL004007 SUKHDEV 00078 CNRB0005681 1105 1105 Processed 11/07/2023 799659934 SUKHDEV (000000)
SubTotal 2210 2210
6 INDORE MP-23-003-047-001/543
(MOROD) 		1723003047NRG24010720230037443 02/07/2023 Ashish 1723003047WL003951 Ashish 00168 ICIC0002915 5 5 Processed 11/07/2023 799659934 Ashish (000000)
SubTotal 5 5
7 INDORE MP-23-003-042-001/22
(CHOUHAN KHEDI) 		1723003042NRG24010720230037435 02/07/2023 VIKRAM 1723003042WL003950 VIKRAM 00176 IDIB000K557 1326 1326 Processed 11/07/2023 799659934 VIKRAM (000000)
SubTotal 1326 1326
8 INDORE MP-23-003-056-001/266
(KHUDELKHURD) 		1723003000NRG24020720230038475 02/07/2023 Satish 1723003WL004025 Satish 00176 IDIB000K708 1547 1547 Processed 11/07/2023 799659934 Satish (000000)
9 INDORE MP-23-003-056-001/266
(KHUDELKHURD) 		1723003000NRG24020720230038474 02/07/2023 Satish 1723003WL004025 Satish 00176 IDIB000K708 1326 1326 Processed 11/07/2023 799659934 Satish (000000)
10 INDORE MP-23-003-068-004/118-A
(GOGA KHEDI) 		1723003068NRG24010720230037479 02/07/2023 mansingh 1723003068WL003955 mansingh 00176 IDIB000K708 1105 1105 Processed 11/07/2023 799659934 mansingh (000000)
SubTotal 3978 3978
11 INDORE MP-23-003-041-003/129
(BURANA KHEDI) 		1723003000NRG24020720230038461 02/07/2023 SAABIR KHAN 1723003WL004023 SAABIR KHAN 00176 IDIB000S615 884 884 Processed 11/07/2023 799659934 SAABIRKHAN (000000)
12 INDORE MP-23-003-041-003/130
(BURANA KHEDI) 		1723003000NRG24020720230038462 02/07/2023 AASIF 1723003WL004023 AASIF 00176 IDIB000S615 884 884 Processed 11/07/2023 799659934 AASIF (000000)
13 INDORE MP-23-003-041-003/131
(BURANA KHEDI) 		1723003000NRG24020720230038463 02/07/2023 TOHSIF KHAN 1723003WL004023 TOHSIF KHAN 00176 IDIB000S615 884 884 Processed 11/07/2023 799659934 TOHSIFKHAN (000000)
14 INDORE MP-23-003-055-002/619
(GARIYA) 		1723003055NRG24300620230036974 02/07/2023 vijay 1723003055WL003909 vijay 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659934 vijay (000000)
15 INDORE MP-23-003-055-002/632
(GARIYA) 		1723003055NRG24300620230036979 02/07/2023 GAURAV 1723003055WL003909 GAURAV 00176 IDIB000S615 1547 1547 Processed 11/07/2023 799659934 GAURAV (000000)
SubTotal 5746 5746
16 INDORE MP-23-003-007-001/627
(JAMBURDI HAPSI) 		1723003000NRG24020720230038467 02/07/2023 SUNANDA 1723003WL004024 SUNANDA 00415 SBIN0013660 1105 1105 Processed 11/07/2023 799659934 SUNANDA (000000)
SubTotal 1105 1105
17 INDORE MP-23-003-072-001/770
(PIPLDA) 		1723003000NRG24020720230038504 02/07/2023 rajkumar 1723003WL004027 rajkumar 00415 SBIN0030025 1326 1326 Processed 11/07/2023 799659934 rajkumar (000000)
18 INDORE MP-23-003-076-002/49
(SHIVNI) 		1723003000NRG24020720230038577 02/07/2023 suraj 1723003WL004036 suraj 00415 SBIN0030025 1326 1326 Rejected 13/07/2023 799659934 No Such Account
19 INDORE MP-23-003-076-002/49
(SHIVNI) 		1723003000NRG24020720230038576 02/07/2023 suraj 1723003WL004036 suraj 00415 SBIN0030025 1326 1326 Rejected 13/07/2023 799659934 No Such Account
20 INDORE MP-23-003-076-002/78
(SHIVNI) 		1723003000NRG24020720230038567 02/07/2023 bhuri bai 1723003WL004035 bhuri bai 00415 SBIN0030025 1326 1326 Rejected 13/07/2023 799659934 No Such Account
21 INDORE MP-23-003-076-002/78
(SHIVNI) 		1723003000NRG24020720230038566 02/07/2023 bhuri bai 1723003WL004035 bhuri bai 00415 SBIN0030025 1326 1326 Rejected 13/07/2023 799659934 No Such Account
SubTotal 6630 6630
22 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24020720230038447 02/07/2023 SUBHRDA 1723003WL004022 SUBHRDA 00415 SBIN0030253 1326 1326 Rejected 13/07/2023 799659934 Account closed
SubTotal 1326 1326
23 INDORE MP-23-003-056-003/7
(KHUDELKHURD) 		1723003000NRG24020720230038479 02/07/2023 Ravi rawat 1723003WL004025 Ravi rawat 00415 SBIN0030361 1326 1326 Processed 11/07/2023 799659934 Ravirawat (000000)
24 INDORE MP-23-003-056-003/7
(KHUDELKHURD) 		1723003000NRG24020720230038478 02/07/2023 Ravi rawat 1723003WL004025 Ravi rawat 00415 SBIN0030361 1326 1326 Processed 11/07/2023 799659934 Ravirawat (000000)
SubTotal 2652 2652
25 INDORE MP-23-003-055-004/618
(GARIYA) 		1723003055NRG24300620230036981 02/07/2023 SURAJ 1723003055WL003909 SURAJ 00415 SBIN0032605 1547 1547 Processed 11/07/2023 799659934 SURAJ (000000)
SubTotal 1547 1547
26 INDORE MP-23-003-007-001/653
(JAMBURDI HAPSI) 		1723003000NRG24020720230038470 02/07/2023 Resham bai 1723003WL004024 Resham bai 00468 UBIN0544809 1105 1105 Processed 11/07/2023 799659934 Reshambai (000000)
SubTotal 1105 1105
Total 30724 30724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_020723FTO_143061 Bank of India BKID0008818 HATOD 1105
2 INDORE MP1723003_020723FTO_143061 Bank of India BKID0008820 LAXMIBAI NAGAR 1105
3 INDORE MP1723003_020723FTO_143061 Canara Bank CNRB0005678 KAMPEL 884
4 INDORE MP1723003_020723FTO_143061 Canara Bank CNRB0005681 Hatod 2210
5 INDORE MP1723003_020723FTO_143061 ICICI BANK ICIC0002915 RALAMANDAL 5
6 INDORE MP1723003_020723FTO_143061 Indian Bank IDIB000K557 Kanadia 1326
7 INDORE MP1723003_020723FTO_143061 Indian Bank IDIB000K708 Khudel 3978
8 INDORE MP1723003_020723FTO_143061 Indian Bank IDIB000S615 Semliachau 5746
9 INDORE MP1723003_020723FTO_143061 State Bank of India SBIN0013660 BETMA 1105
10 INDORE MP1723003_020723FTO_143061 State Bank of India SBIN0030025 KAMPEL 6630
11 INDORE MP1723003_020723FTO_143061 State Bank of India SBIN0030253 NAVDAPANTH 1326
12 INDORE MP1723003_020723FTO_143061 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 2652
13 INDORE MP1723003_020723FTO_143061 State Bank of India SBIN0032605 INDORE GPO BRANCH 1547
14 INDORE MP1723003_020723FTO_143061 Union Bank of India UBIN0544809 GANDINAGAR 1105

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