Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_150923FTO_266560
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-23-004-070-001/47
(NANDED) 		1723004070NRG24150920230086283 15/09/2023 bhairu 1723004070WL009237 bhairu 00045 BARB0MHOWXX 1326 1326 Processed 25/09/2023 394880935 bhairu (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24150920230086286 15/09/2023 ranu 1723004070WL009237 ranu 00048 BKID0008816 1326 1326 Processed 25/09/2023 394880935 ranu (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24150920230086527 15/09/2023 padama 1723004061WL009272 padama 00048 BKID0008824 1326 1326 Processed 25/09/2023 394880935 padama (000000)
4 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24150920230086524 15/09/2023 radhakisan 1723004061WL009272 radhakisan 00048 BKID0008824 1326 1326 Processed 25/09/2023 394880935 radhakisan (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24150920230086548 15/09/2023 Dinesh 1723004029WL009277 Dinesh 00048 BKID0008839 663 663 Processed 25/09/2023 394880935 Dinesh (000000)
6 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24150920230086557 15/09/2023 Babulal 1723004029WL009277 Babulal 00048 BKID0008839 663 663 Processed 25/09/2023 394880935 Babulal (000000)
7 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24150920230086615 15/09/2023 DURGA 1723004037WL009283 DURGA 00048 BKID0008839 1105 1105 Processed 25/09/2023 394880935 DURGA (000000)
8 MHOW MP-23-004-070-001/64
(NANDED) 		1723004070NRG24150920230086287 15/09/2023 GIRDHARI 1723004070WL009237 GIRDHARI 00048 BKID0008839 1326 1326 Processed 25/09/2023 394880935 GIRDHARI (000000)
SubTotal 3757 3757
9 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24150920230086620 15/09/2023 AJAY 1723004037WL009283 AJAY 00048 BKID0008852 1105 1105 Processed 25/09/2023 394880935 AJAY (000000)
SubTotal 1105 1105
10 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24150920230086540 15/09/2023 KALUSINGH 1723004054WL009275 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 25/09/2023 394880935 KALUSINGH (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24150920230086296 15/09/2023 Parvati bai 1723004034WL009238 Parvati bai 00089 CBIN0281856 1326 1326 Processed 25/09/2023 394880935 Parvatibai (000000)
12 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24150920230086297 15/09/2023 Suresh Kanhaiya 1723004034WL009238 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 25/09/2023 394880935 SureshKanhaiya (000000)
13 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24150920230086627 15/09/2023 Lumka Bai 1723004037WL009283 Lumka Bai 00089 CBIN0281856 1105 1105 Processed 25/09/2023 394880935 LumkaBai (000000)
SubTotal 3757 3757
14 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24150920230086284 15/09/2023 BARJUBAI 1723004070WL009237 BARJUBAI 00152 HDFC0001291 1326 1326 Processed 25/09/2023 394880935 BARJUBAI (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24150920230086531 15/09/2023 KESAR SINGH BARIA 1723004054WL009274 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 25/09/2023 394880935 KESARSINGHBARIA (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24150920230086281 15/09/2023 ahilya 1723004070WL009237 ahilya 00415 SBIN0007696 1326 1326 Processed 25/09/2023 394880935 ahilya (000000)
17 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24150920230086282 15/09/2023 sunil 1723004070WL009237 sunil 00415 SBIN0007696 1326 1326 Rejected 28/09/2023 Account closed
SubTotal 2652 2652
18 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24150920230086285 15/09/2023 AJAY 1723004070WL009237 AJAY 00468 UBIN0916277 1326 1326 Processed 25/09/2023 394880935 AJAY (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-029-001/96-B
(JAFRABAD) 		1723004029NRG24150920230086559 15/09/2023 Shalu 1723004029WL009277 Shalu 00688 FINO0001001 663 663 Processed 25/09/2023 394880935 Shalu (000000)
SubTotal 663 663
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_150923FTO_266560 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_150923FTO_266560 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_150923FTO_266560 Bank of India BKID0008824 SIMROL 2652
4 MHOW MP1723004_150923FTO_266560 Bank of India BKID0008839 MANPUR 3757
5 MHOW MP1723004_150923FTO_266560 Bank of India BKID0008852 KHURDA 1105
6 MHOW MP1723004_150923FTO_266560 Bank of Maharastra MAHB0000660 KODARIA 1326
7 MHOW MP1723004_150923FTO_266560 Central Bank Of India CBIN0281856 MANPUR 3757
8 MHOW MP1723004_150923FTO_266560 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
9 MHOW MP1723004_150923FTO_266560 Punjab National Bank PUNB0019910 Mhow-mp 1326
10 MHOW MP1723004_150923FTO_266560 State Bank of India SBIN0007696 JAMLI VB 2652
11 MHOW MP1723004_150923FTO_266560 Union Bank of India UBIN0916277 PITHAMPUR 1326
12 MHOW MP1723004_150923FTO_266560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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