Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_021123FTO_342640
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-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24021120230107229 02/11/2023 Bonadar 1723004038WL012166 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333067334 Bonadar (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24021120230107207 02/11/2023 Anjubai 1723004038WL012160 Anjubai 00048 BKID0008814 1326 1326 Processed 02/01/2024 333067334 Anjubai (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24021120230107211 02/11/2023 Devram 1723004038WL012161 Devram 00048 BKID0008830 1326 1326 Processed 02/01/2024 333067334 Devram (000000)
4 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24021120230107219 02/11/2023 Mamta 1723004038WL012163 Mamta 00048 BKID0008830 1326 1326 Processed 02/01/2024 333067334 Mamta (000000)
5 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24021120230107222 02/11/2023 subhash 1723004038WL012163 subhash 00048 BKID0008830 1326 1326 Processed 02/01/2024 333067334 subhash (000000)
6 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24021120230107224 02/11/2023 vinod chaganlaal 1723004038WL012165 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 02/01/2024 333067334 vinodchaganlaal (000000)
SubTotal 5304 5304
7 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24021120230107375 02/11/2023 LALARAM 1723004031WL012174 LALARAM 00048 BKID0008839 1326 1326 Processed 02/01/2024 333067334 LALARAM (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24021120230107209 02/11/2023 Vijay 1723004038WL012161 Vijay 00089 CBIN0281940 1326 1326 Processed 02/01/2024 333067334 Vijay (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24021120230107210 02/11/2023 Uadaysingh 1723004038WL012161 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 02/01/2024 333067334 Uadaysingh (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24021120230107385 02/11/2023 Mangal Bhatiya 1723004025WL012178 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 02/01/2024 333067334 MangalBhatiya (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24021120230107076 02/11/2023 JAVED PATEL 1723004005WL012146 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 02/01/2024 333067334 JAVEDPATEL (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24021120230107300 02/11/2023 HAKIM PATEL 1723004010WL012172 HAKIM PATEL 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 HAKIMPATEL (000000)
13 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24021120230107301 02/11/2023 PREETI SINGH 1723004010WL012172 PREETI SINGH 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 PREETISINGH (000000)
14 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24021120230107306 02/11/2023 rukhsar bi 1723004010WL012172 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 rukhsarbi (000000)
15 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24021120230107325 02/11/2023 monika athnkar 1723004010WL012172 monika athnkar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 monikaathnkar (000000)
16 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24021120230107346 02/11/2023 AFSHANA 1723004010WL012172 AFSHANA 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333067334 AFSHANA (000000)
17 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24021120230107353 02/11/2023 Aayesha Khan 1723004010WL012172 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 AayeshaKhan (000000)
18 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24021120230107361 02/11/2023 Kamran 1723004010WL012172 Kamran 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333067334 Kamran (000000)
SubTotal 9061 9061
19 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24021120230107252 02/11/2023 Chanda 1723004037WL012171 Chanda 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333067334 Chanda (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_021123FTO_342640 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_021123FTO_342640 Bank of India BKID0008814 RAJENDRA NAGAR 1326
3 MHOW MP1723004_021123FTO_342640 Bank of India BKID0008830 BADGONDA 5304
4 MHOW MP1723004_021123FTO_342640 Bank of India BKID0008839 MANPUR 1326
5 MHOW MP1723004_021123FTO_342640 Central Bank Of India CBIN0281940 MANPURA 1326
6 MHOW MP1723004_021123FTO_342640 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 MHOW MP1723004_021123FTO_342640 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
8 MHOW MP1723004_021123FTO_342640 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
9 MHOW MP1723004_021123FTO_342640 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 9061
10 MHOW MP1723004_021123FTO_342640 India Post Payments Bank IPOS0000001 Khargone 1326

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