Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_210923FTO_280302
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 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24200920230089247 21/09/2023 Vinod yadav 1723004039WL009696 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309482025 Vinodyadav (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24200920230089245 21/09/2023 Sivani 1723004039WL009696 Sivani 00048 BKID0008830 1326 1326 Processed 10/11/2023 309482025 Sivani (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24210920230089684 21/09/2023 uma bai 1723004017WL009748 uma bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482025 umabai (000000)
4 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24210920230089760 21/09/2023 KAMAL 1723004026WL009762 KAMAL 00048 BKID0008839 1326 1326 Processed 10/11/2023 309482025 KAMAL (000000)
5 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24200920230089209 21/09/2023 Hari 1723004069WL009691 Hari 00048 BKID0008839 1224 1224 Processed 10/11/2023 309482025 Hari (000000)
SubTotal 3876 3876
6 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24210920230089487 21/09/2023 RANJANA BAI 1723004036WL009720 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482025 RANJANABAI (000000)
7 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24210920230089505 21/09/2023 KUVARBAI GULAB 1723004036WL009720 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482025 KUVARBAIGULAB (000000)
8 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24200920230089241 21/09/2023 SANTOSH 1723004039WL009695 SANTOSH 00048 BKID0008852 1326 1326 Processed 10/11/2023 309482025 SANTOSH (000000)
SubTotal 3978 3978
9 MHOW MP-23-004-053-002/120
(JAM BUJURG) 		1723004053NRG24210920230089538 21/09/2023 Geeta bai 1723004053WL009727 Geeta bai 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309482025 Geetabai (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-024-001/876
(KUVALI) 		1723004024NRG24210920230089732 21/09/2023 Sohan 1723004024WL009756 Sohan 00354 PUNB0032100 1326 1326 Processed 10/11/2023 309482025 Sohan (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24200920230089207 21/09/2023 Gayatri 1723004069WL009691 Gayatri 00354 PUNB0683200 1224 1224 Processed 10/11/2023 309482025 Gayatri (000000)
SubTotal 1224 1224
12 MHOW MP-23-004-069-001/727
(RAMPURIYA KHURD) 		1723004069NRG24200920230089201 21/09/2023 Ghanshyam 1723004069WL009691 Ghanshyam 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309482025 Ghanshyam (000000)
13 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24200920230089206 21/09/2023 Anita 1723004069WL009691 Anita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309482025 Anita (000000)
14 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24200920230089205 21/09/2023 Anita 1723004069WL009691 Anita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309482025 Anita (000000)
SubTotal 3672 3672
Total 18054 18054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210923FTO_280302 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_210923FTO_280302 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_210923FTO_280302 Bank of India BKID0008839 MANPUR 3876
4 MHOW MP1723004_210923FTO_280302 Bank of India BKID0008852 KHURDA 3978
5 MHOW MP1723004_210923FTO_280302 Central Bank Of India CBIN0280766 MHOW 1326
6 MHOW MP1723004_210923FTO_280302 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
7 MHOW MP1723004_210923FTO_280302 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1224
8 MHOW MP1723004_210923FTO_280302 India Post Payments Bank IPOS0000001 Indore 3672

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