Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_010523FTO_25479
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-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24010520230001204 01/05/2023 Dinesh 1723004029WL000362 Dinesh 00048 BKID0008839 1326 1326 Processed 12/05/2023 640850469 Dinesh (000000)
2 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24010520230001202 01/05/2023 Dinesh 1723004029WL000362 Dinesh 00048 BKID0008839 1326 1326 Processed 12/05/2023 640850469 Dinesh (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010520230001219 01/05/2023 durga 1723004029WL000362 durga 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640850469 durga (000000)
4 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010520230001221 01/05/2023 durga 1723004029WL000362 durga 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640850469 durga (000000)
5 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010520230001220 01/05/2023 santosh 1723004029WL000362 santosh 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640850469 santosh (000000)
6 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010520230001218 01/05/2023 santosh 1723004029WL000362 santosh 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640850469 santosh (000000)
SubTotal 5304 5304
7 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24010520230001186 01/05/2023 MEHARBAN 1723004WL000359 MEHARBAN 00089 CBIN0280766 1326 1326 Processed 12/05/2023 640850469 MEHARBAN (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004000NRG24010520230001191 01/05/2023 jitendr 1723004WL000360 jitendr 00415 SBIN0030524 1326 1326 Processed 12/05/2023 640850469 jitendr (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010523FTO_25479 Bank of India BKID0008839 MANPUR 2652
2 MHOW MP1723004_010523FTO_25479 Canara Bank CNRB0006211 Sherpur-Indore 5304
3 MHOW MP1723004_010523FTO_25479 Central Bank Of India CBIN0280766 MHOW 1326
4 MHOW MP1723004_010523FTO_25479 State Bank of India SBIN0030524 SIMROL 1326

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