Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_051023FTO_304445
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-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24051020230095785 05/10/2023 DHARMENDRA PADAMSINGH 1723004021WL010604 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 08/11/2023 287125995 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24051020230095770 05/10/2023 dharmendra singh 1723004021WL010603 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 287125995 dharmendrasingh (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24051020230095772 05/10/2023 MR GORISHANKAR KAMDAR 1723004021WL010603 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287125995 MRGORISHANKARKAMDAR (000000)
4 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24051020230095778 05/10/2023 umesh kamdar 1723004021WL010603 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 08/11/2023 287125995 umeshkamdar (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24041020230095581 05/10/2023 MRS REENA MEENA 1723004060WL010567 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 08/11/2023 287125995 MRSREENAMEENA (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24041020230095639 05/10/2023 SUSHILA BAI 1723004037WL010583 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 08/11/2023 287125995 SUSHILABAI (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_051023FTO_304445 Bank of India BKID0008831 DHARNAKA 1326
2 MHOW MP1723004_051023FTO_304445 Bank of Maharastra MAHB0000670 HASSALPUR 1326
3 MHOW MP1723004_051023FTO_304445 ICICI BANK ICIC0003109 KAMADPUR 2652
4 MHOW MP1723004_051023FTO_304445 State Bank of India SBIN0030524 SIMROL 1326
5 MHOW MP1723004_051023FTO_304445 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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