Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_091123APB_FTO_351274
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-23-004-057-001/2792
(DATODA) 		1723004057NRG24091120230110110 09/11/2023 anisha 1723004057WL012467 anisha 00048 BKID0008824 1326 1326 Processed 01/01/2024 318285913 anisha BANK OF INDIA(508505)
2 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24091120230110213 09/11/2023 NITESH 1723004062WL012479 NITESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318285913 NITESH BANK OF INDIA(508505)
SubTotal 2652 2652
3 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24091120230110108 09/11/2023 Suresh 1723004057WL012467 Suresh 00048 BKID0008842 1326 1326 Processed 01/01/2024 318285913 Suresh BANK OF INDIA(508505)
4 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24091120230110109 09/11/2023 MAHESH 1723004057WL012467 MAHESH 00048 BKID0008842 1326 1326 Processed 01/01/2024 318285913 MAHESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
5 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24091120230110114 09/11/2023 Muniya Bai Khushal 1723004043WL012469 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318285913 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24091120230110111 09/11/2023 Mangal Bhatiya 1723004025WL012468 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 01/01/2024 318285913 MangalBhatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24091120230110112 09/11/2023 Sumitra 1723004025WL012468 Sumitra 00354 PUNB0683200 1326 1326 Processed 01/01/2024 318285913 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24091120230110211 09/11/2023 Bhagavatee bai 1723004062WL012479 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 01/01/2024 318285913 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24091120230110102 09/11/2023 Padamsingh 1723004073WL012464 Padamsingh 00415 SBIN0004567 1326 1326 Processed 01/01/2024 318285913 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24091120230110101 09/11/2023 Manu Bai 1723004018WL012463 Manu Bai 00415 SBIN0007696 1326 1326 Processed 01/01/2024 318285913 ManuBai STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24091120230110113 09/11/2023 Karansingh Chagan 1723004025WL012468 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 01/01/2024 318285913 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 MHOW MP-23-004-055-003/6
(KALAKUND) 		1723004055NRG24081120230109999 09/11/2023 Subhash 1723004055WL012449 Subhash 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318285913 Subhash STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24081120230110000 09/11/2023 perulal ambaram 1723004055WL012449 perulal ambaram 00415 SBIN0030254 1105 1105 Processed 01/01/2024 318285913 perulalambaram STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24081120230110001 09/11/2023 RADHESYAM 1723004055WL012449 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318285913 RADHESYAM STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24091120230110209 09/11/2023 Jhalubai 1723004062WL012479 Jhalubai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318285913 Jhalubai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24091120230110210 09/11/2023 kancan 1723004062WL012479 kancan 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318285913 kancan BANK OF INDIA(508505)
SubTotal 1326 1326
17 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24091120230110100 09/11/2023 SORAM 1723004005WL012462 SORAM 00468 UBIN0821918 663 663 Processed 01/01/2024 318285913 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24091120230110212 09/11/2023 Parvati 1723004062WL012479 Parvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318285913 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_091123APB_FTO_351274 Bank of India BKID0008824 SIMROL 2652
2 MHOW MP1723004_091123APB_FTO_351274 Bank of India BKID0008842 DATODA 2652
3 MHOW MP1723004_091123APB_FTO_351274 Bank of Maharastra MAHB0000660 KODARIA 1326
4 MHOW MP1723004_091123APB_FTO_351274 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
5 MHOW MP1723004_091123APB_FTO_351274 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
6 MHOW MP1723004_091123APB_FTO_351274 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
7 MHOW MP1723004_091123APB_FTO_351274 State Bank of India SBIN0004567 HARSOLA 1326
8 MHOW MP1723004_091123APB_FTO_351274 State Bank of India SBIN0007696 JAMLI VB 2652
9 MHOW MP1723004_091123APB_FTO_351274 State Bank of India SBIN0030254 CHORAL 5083
10 MHOW MP1723004_091123APB_FTO_351274 State Bank of India SBIN0030524 SIMROL 1326
11 MHOW MP1723004_091123APB_FTO_351274 Union Bank of India UBIN0821918 MHOW CANTONMENT 663
12 MHOW MP1723004_091123APB_FTO_351274 India Post Payments Bank IPOS0000001 Indore 1326

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