Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_210224APB_FTO_471177
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-23-003-062-001/1185
(TILLOR KHURD) 		1723003062NRG24210220240159971 21/02/2024 SUGANBAI 1723003062WL018290 SUGANBAI 00048 BKID0008817 1326 1326 Processed 12/04/2024 302498701 SUGANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 INDORE MP-23-003-003-001/81
(BUDHANIYA) 		1723003003NRG24210220240159916 21/02/2024 Radheshyam 1723003003WL018282 Radheshyam 00048 BKID0008818 442 442 Processed 12/04/2024 302498701 Radheshyam BANK OF INDIA(508505)
SubTotal 442 442
3 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003000NRG24210220240160120 21/02/2024 Kaali 1723003WL018304 Kaali 00048 BKID0008854 1547 1547 Processed 13/04/2024 302498701 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDORE MP-23-003-008-002/376
(KALARIYA) 		1723003000NRG24210220240160119 21/02/2024 Ramsingh Bhuriya 1723003WL018304 Ramsingh Bhuriya 00048 BKID0008854 1547 1547 Processed 13/04/2024 302498701 RamsinghBhuriya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24210220240159930 21/02/2024 anil 1723003068WL018287 anil 00048 BKID0008856 663 663 Processed 12/04/2024 302498701 anil BANK OF INDIA(508505)
6 INDORE MP-23-003-068-004/118-C
(GOGA KHEDI) 		1723003068NRG24210220240159931 21/02/2024 roshni 1723003068WL018287 roshni 00048 BKID0008856 663 663 Processed 12/04/2024 302498701 roshni BANK OF INDIA(508505)
SubTotal 1326 1326
7 INDORE MP-23-003-003-002/453
(BUDHANIYA) 		1723003003NRG24210220240159917 21/02/2024 RAVI JATWA 1723003003WL018282 RAVI JATWA 00177 IOBA0003131 442 442 Processed 13/04/2024 302498701 RAVIJATWA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
8 INDORE MP-23-003-020-002/519
(NARLAI) 		1723003020NRG24210220240159929 21/02/2024 Umabai 1723003020WL018286 Umabai 00415 SBIN0030460 221 221 Processed 13/04/2024 302498701 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
9 INDORE MP-23-003-003-002/49
(BUDHANIYA) 		1723003003NRG24210220240159918 21/02/2024 vijay 1723003003WL018282 vijay 00468 UBIN0544809 442 442 Processed 12/04/2024 302498701 vijay BANK OF INDIA(508505)
SubTotal 442 442
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_210224APB_FTO_471177 Bank of India BKID0008817 TILLOR 1326
2 INDORE MP1723003_210224APB_FTO_471177 Bank of India BKID0008818 HATOD 442
3 INDORE MP1723003_210224APB_FTO_471177 Bank of India BKID0008854 RANGWASA 3094
4 INDORE MP1723003_210224APB_FTO_471177 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 INDORE MP1723003_210224APB_FTO_471177 Indian Overseas Bank IOBA0003131 NAINOD 442
6 INDORE MP1723003_210224APB_FTO_471177 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 221
7 INDORE MP1723003_210224APB_FTO_471177 Union Bank of India UBIN0544809 GANDINAGAR 442

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