Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_260523FTO_58536
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-23-003-043-003/217
(BEGAM KHEDI) 		1723003000NRG24260520230009459 26/05/2023 RAKESH 1723003WL001428 RAKESH 00032 UTIB0001514 1326 1326 Processed 31/05/2023 079209294 RAKESH (000000)
2 INDORE MP-23-003-043-003/217
(BEGAM KHEDI) 		1723003000NRG24260520230009461 26/05/2023 RAKESH 1723003WL001428 RAKESH 00032 UTIB0001514 1326 1326 Processed 31/05/2023 079209294 RAKESH (000000)
SubTotal 2652 2652
3 INDORE MP-23-003-064-001/241
(TILLOR BUJURG) 		1723003000NRG24260520230009553 26/05/2023 Rupa Tomar 1723003WL001437 Rupa Tomar 00048 BKID0008817 1105 1105 Processed 31/05/2023 079209294 RupaTomar (000000)
4 INDORE MP-23-003-064-001/261
(TILLOR BUJURG) 		1723003000NRG24260520230009554 26/05/2023 Chetan singh 1723003WL001437 Chetan singh 00048 BKID0008817 1105 1105 Processed 31/05/2023 079209294 Chetansingh (000000)
SubTotal 2210 2210
5 INDORE MP-23-003-007-001/648
(JAMBURDI HAPSI) 		1723003000NRG24260520230009474 26/05/2023 Narendra 1723003WL001430 Narendra 00048 BKID0008820 221 221 Processed 31/05/2023 079209294 Narendra (000000)
SubTotal 221 221
6 INDORE MP-23-003-046-001/324
(MIRJAPUR) 		1723003000NRG24260520230009482 26/05/2023 reena 1723003WL001433 reena 00048 BKID0008821 1326 1326 Processed 31/05/2023 079209294 reena (000000)
SubTotal 1326 1326
7 INDORE MP-23-003-043-003/216
(BEGAM KHEDI) 		1723003000NRG24260520230009456 26/05/2023 sodra bai 1723003WL001428 sodra bai 00048 BKID0008829 1326 1326 Processed 31/05/2023 079209294 sodrabai (000000)
8 INDORE MP-23-003-043-003/216
(BEGAM KHEDI) 		1723003000NRG24260520230009458 26/05/2023 sodra bai 1723003WL001428 sodra bai 00048 BKID0008829 442 442 Processed 31/05/2023 079209294 sodrabai (000000)
SubTotal 1768 1768
9 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24260520230009495 26/05/2023 Neha 1723003WL001434 Neha 00048 BKID0008854 221 221 Processed 31/05/2023 079209294 Neha (000000)
10 INDORE MP-23-003-018-001/377
(NAVADA PANTH) 		1723003000NRG24260520230009496 26/05/2023 Neha 1723003WL001434 Neha 00048 BKID0008854 221 221 Processed 31/05/2023 079209294 Neha (000000)
11 INDORE MP-23-003-033-001/659
(RANGWASA) 		1723003033NRG24250520230009014 26/05/2023 ramprasad 1723003033WL001361 ramprasad 00048 BKID0008854 1326 1326 Processed 31/05/2023 079209294 ramprasad (000000)
SubTotal 1768 1768
12 INDORE MP-23-003-018-001/371
(NAVADA PANTH) 		1723003000NRG24260520230009494 26/05/2023 PAVAN BAI 1723003WL001434 PAVAN BAI 00048 BKID0009809 221 221 Processed 31/05/2023 079209294 PAVANBAI (000000)
SubTotal 221 221
13 INDORE MP-23-003-072-001/535
(PIPLDA) 		1723003000NRG24260520230009541 26/05/2023 ASHOK 1723003WL001436 ASHOK 00078 CNRB0005678 1326 1326 Processed 31/05/2023 079209294 ASHOK (000000)
SubTotal 1326 1326
14 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24260520230009583 26/05/2023 rahul chadiya 1723003WL001440 rahul chadiya 00177 IOBA0003131 1326 1326 Processed 31/05/2023 079209294 rahulchadiya (000000)
15 INDORE MP-23-003-010-001/1165
(NENOD) 		1723003000NRG24260520230009580 26/05/2023 vikram 1723003WL001440 vikram 00177 IOBA0003131 1326 1326 Processed 31/05/2023 079209294 vikram (000000)
SubTotal 2652 2652
16 INDORE MP-23-003-084-002/17
(KHANDEL) 		1723003000NRG24260520230009478 26/05/2023 pavitrabi 1723003WL001431 pavitrabi 00415 SBIN0030025 221 221 Processed 31/05/2023 079209294 pavitrabi (000000)
SubTotal 221 221
17 INDORE MP-23-003-064-001/262
(TILLOR BUJURG) 		1723003000NRG24260520230009555 26/05/2023 Sangita 1723003WL001437 Sangita 00415 SBIN0030184 1105 1105 Processed 31/05/2023 079209294 Sangita (000000)
SubTotal 1105 1105
18 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24260520230009503 26/05/2023 SUMAN BAI 1723003WL001434 SUMAN BAI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209294 SUMANBAI (000000)
19 INDORE MP-23-003-018-001/380
(NAVADA PANTH) 		1723003000NRG24260520230009504 26/05/2023 SUMAN BAI 1723003WL001434 SUMAN BAI 00415 SBIN0030253 221 221 Processed 31/05/2023 079209294 SUMANBAI (000000)
20 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24260520230009560 26/05/2023 SUBHRDA 1723003WL001438 SUBHRDA 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209294 SUBHRDA (000000)
21 INDORE MP-23-003-039-001/17-A
(BISAN KHEDA) 		1723003000NRG24260520230009562 26/05/2023 SUBHRDA 1723003WL001438 SUBHRDA 00415 SBIN0030253 1326 1326 Processed 31/05/2023 079209294 SUBHRDA (000000)
SubTotal 3094 3094
22 INDORE MP-23-003-010-001/1158
(NENOD) 		1723003000NRG24260520230009575 26/05/2023 SUNIL 1723003WL001440 SUNIL 00468 UBIN0544809 884 884 Processed 31/05/2023 079209294 SUNIL (000000)
SubTotal 884 884
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_260523FTO_58536 AXIS BANK UTIB0001514 KANADIYA ROAD , INDORE 2652
2 INDORE MP1723003_260523FTO_58536 Bank of India BKID0008817 TILLOR 2210
3 INDORE MP1723003_260523FTO_58536 Bank of India BKID0008820 LAXMIBAI NAGAR 221
4 INDORE MP1723003_260523FTO_58536 Bank of India BKID0008821 KASTURBAGRAM 1326
5 INDORE MP1723003_260523FTO_58536 Bank of India BKID0008829 BICHOLIM MARDANA 1768
6 INDORE MP1723003_260523FTO_58536 Bank of India BKID0008854 RANGWASA 1768
7 INDORE MP1723003_260523FTO_58536 Bank of India BKID0009809 AMZERA 221
8 INDORE MP1723003_260523FTO_58536 Canara Bank CNRB0005678 KAMPEL 1326
9 INDORE MP1723003_260523FTO_58536 Indian Overseas Bank IOBA0003131 NAINOD                                 2652
10 INDORE MP1723003_260523FTO_58536 State Bank of India SBIN0030025 KAMPEL 221
11 INDORE MP1723003_260523FTO_58536 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
12 INDORE MP1723003_260523FTO_58536 State Bank of India SBIN0030253 NAVDAPANTH 3094
13 INDORE MP1723003_260523FTO_58536 Union Bank of India UBIN0544809 GANDINAGAR 884

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