Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_271023FTO_334962
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-23-004-034-002/68
(NAHARKHEDI) 		1723004034NRG23290620220087018 27/10/2023 rajaram 1723004WL0009044 rajaram 00048 BKID0008839 1224 1224 Processed 09/11/2023 305019063 rajaram (000000)
2 MHOW MP-23-004-034-002/68
(NAHARKHEDI) 		1723004034NRG23290620220087017 27/10/2023 rajaram 1723004WL0009044 rajaram 00048 BKID0008839 1224 1224 Processed 09/11/2023 305019063 rajaram (000000)
3 MHOW MP-23-004-034-002/68
(NAHARKHEDI) 		1723004034NRG23160620220070214 27/10/2023 rajaram 1723004WL0007216 rajaram 00048 BKID0008839 1224 1224 Processed 09/11/2023 305019063 rajaram (000000)
SubTotal 3672 3672
4 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG23220720220106989 27/10/2023 LAKHAN 1723004WL0011415 LAKHAN 00051 MAHB0000670 1224 1224 Processed 09/11/2023 305019063 LAKHAN (000000)
SubTotal 1224 1224
5 MHOW MP-23-004-020-001/269
(PHAPHUD) 		1723004020NRG23260920230230484 27/10/2023 vikas choudhary 1723004WL0034579 vikas choudhary 00152 HDFC0001291 1224 1224 Processed 09/11/2023 305019063 vikaschoudhary (000000)
SubTotal 1224 1224
6 MHOW MP-23-004-019-001/36-A
(SITAPAT) 		1723004019NRG23270520220042478 27/10/2023 SAGAR BAI 1723004WL0003985 SAGAR BAI 00168 ICIC0003109 1224 1224 Processed 09/11/2023 305019063 SAGARBAI (000000)
SubTotal 1224 1224
7 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG23260920230230483 27/10/2023 seema 1723004WL0034579 seema 00468 UBIN0545287 1224 1224 Processed 09/11/2023 305019063 seema (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271023FTO_334962 Bank of India BKID0008839 MANPUR 3672
2 MHOW MP1723004_271023FTO_334962 Bank of Maharastra MAHB0000670 HASSALPUR 1224
3 MHOW MP1723004_271023FTO_334962 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1224
4 MHOW MP1723004_271023FTO_334962 ICICI BANK ICIC0003109 KAMADPUR 1224
5 MHOW MP1723004_271023FTO_334962 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1224

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