Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_111223FTO_385183
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-23-004-043-003/251
(MALENDI) 		1723004043NRG24111220230122087 11/12/2023 ASHA DHAB SINGH 1723004043WL013973 ASHA DHAB SINGH 00048 BKID0008830 1326 1326 Processed 29/02/2024 462672734 ASHADHABSINGH (000000)
2 MHOW MP-23-004-052-001/41
(MANGLYA) 		1723004052NRG24111220230121858 11/12/2023 Ramu Amrsingh 1723004052WL013936 Ramu Amrsingh 00048 BKID0008830 1326 1326 Processed 29/02/2024 462672734 RamuAmrsingh (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24101220230121050 11/12/2023 munshi patel 1723004029WL013844 munshi patel 00048 BKID0008839 1326 1326 Processed 29/02/2024 462672734 munshipatel (000000)
4 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004029NRG24101220230121054 11/12/2023 SHORABH 1723004029WL013844 SHORABH 00048 BKID0008839 1326 1326 Processed 29/02/2024 462672734 SHORABH (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24111220230122160 11/12/2023 SUNDAR 1723004037WL013979 SUNDAR 00048 BKID0008852 1326 1326 Processed 29/02/2024 462672734 SUNDAR (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24111220230122062 11/12/2023 dinesh sevaram 1723004043WL013973 dinesh sevaram 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462672734 dineshsevaram (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24101220230121049 11/12/2023 SAVITRI BAI 1723004029WL013844 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462672734 SAVITRIBAI (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-003-002/1006-A
(PIGDAMBER) 		1723004077NRG24111220230122034 11/12/2023 HEMANT DABEE 1723004077WL013968 HEMANT DABEE 00415 SBIN0030023 884 884 Processed 29/02/2024 462672734 HEMANTDABEE (000000)
SubTotal 884 884
9 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24081220230120813 11/12/2023 MUKESH SO HIRALAL 1723004060WL013803 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 29/02/2024 462672734 MUKESHSOHIRALAL (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24091220230120934 11/12/2023 JAVED PATEL 1723004005WL013817 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 29/02/2024 462672734 JAVEDPATEL (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24111220230122032 11/12/2023 ARUN 1723004077WL013968 ARUN 00468 UBIN0821918 884 884 Processed 29/02/2024 462672734 ARUN (000000)
SubTotal 884 884
12 MHOW MP-23-004-043-003/252
(MALENDI) 		1723004043NRG24111220230122089 11/12/2023 KRIPA RAM NARSINGH 1723004043WL013973 KRIPA RAM NARSINGH 00468 UBIN0914070 1326 1326 Processed 29/02/2024 462672734 KRIPARAMNARSINGH (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24111220230122068 11/12/2023 KRISHNA BAMANIYA 1723004043WL013973 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462672734 KRISHNABAMANIYA (000000)
SubTotal 1326 1326
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_111223FTO_385183 Bank of India BKID0008830 BADGONDA 2652
2 MHOW MP1723004_111223FTO_385183 Bank of India BKID0008839 MANPUR 2652
3 MHOW MP1723004_111223FTO_385183 Bank of India BKID0008852 KHURDA 1326
4 MHOW MP1723004_111223FTO_385183 Bank of Maharastra MAHB0000660 KODARIA 1326
5 MHOW MP1723004_111223FTO_385183 Central Bank Of India CBIN0281856 MANPUR 1326
6 MHOW MP1723004_111223FTO_385183 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
7 MHOW MP1723004_111223FTO_385183 State Bank of India SBIN0030524 SIMROL 1326
8 MHOW MP1723004_111223FTO_385183 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
9 MHOW MP1723004_111223FTO_385183 Union Bank of India UBIN0821918 MHOW CANTONMENT 884
10 MHOW MP1723004_111223FTO_385183 Union Bank of India UBIN0914070 Kodariya 1326
11 MHOW MP1723004_111223FTO_385183 India Post Payments Bank IPOS0000001 Indore 1326

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