Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_030823FTO_201578
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-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24030820230062626 03/08/2023 KALABAI PRABHULAL DHANERA 1723004060WL006387 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 10/08/2023 454813744 KALABAIPRABHULALDHANERA (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24030820230062625 03/08/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL006387 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 10/08/2023 454813744 PRABHULALSOBHAGIRATHDHANERA (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-032-001/37-A
(KALIKIRAYA) 		1723004032NRG24030820230062678 03/08/2023 MADHUSINGH JAGDISH 1723004032WL006395 MADHUSINGH JAGDISH 00048 BKID0008839 1326 1326 Processed 10/08/2023 454813744 MADHUSINGHJAGDISH (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24030820230062697 03/08/2023 RAJESH 1723004036WL006399 RAJESH 00048 BKID0008852 1326 1326 Processed 10/08/2023 454813744 RAJESH (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24030820230062722 03/08/2023 ANTARSINGH 1723004036WL006401 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 11/08/2023 454813744 ANTARSINGH (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_030823FTO_201578 Bank of India BKID0008821 KASTURBAGRAM 1326
2 MHOW MP1723004_030823FTO_201578 Bank of India BKID0008824 SIMROL 1326
3 MHOW MP1723004_030823FTO_201578 Bank of India BKID0008839 MANPUR 1326
4 MHOW MP1723004_030823FTO_201578 Bank of India BKID0008852 KHURDA 1326
5 MHOW MP1723004_030823FTO_201578 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326

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