Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_011123FTO_341351
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-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24311020230106108 01/11/2023 ganesh songara 1723004021WL012051 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333338350 ganeshsongara (000000)
2 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24311020230106150 01/11/2023 Ramsingh kushwah 1723004021WL012052 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333338350 Ramsinghkushwah (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24011120230106789 01/11/2023 GOPAL PATIDAR 1723004047WL012117 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 02/01/2024 333338350 GOPALPATIDAR (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24011120230106575 01/11/2023 Vinit 1723004056WL012087 Vinit 00048 BKID0008824 1326 1326 Processed 02/01/2024 333338350 Vinit (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24311020230106123 01/11/2023 DHARMENDRA PADAMSINGH 1723004021WL012051 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 02/01/2024 333338350 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24311020230106399 01/11/2023 Dinesh 1723004029WL012074 Dinesh 00048 BKID0008839 1326 1326 Processed 02/01/2024 333338350 Dinesh (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24011120230106760 01/11/2023 banti 1723004058WL012114 banti 00048 BKID0008842 1326 1326 Processed 02/01/2024 333338350 banti (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24311020230106128 01/11/2023 dharmendra singh 1723004021WL012052 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 02/01/2024 333338350 dharmendrasingh (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24011120230106766 01/11/2023 Gopal 1723004058WL012114 Gopal 00078 CNRB0005087 1326 1326 Processed 02/01/2024 333338350 Gopal (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24011120230106788 01/11/2023 ANIL 1723004047WL012117 ANIL 00168 ICIC0002912 1326 1326 Processed 02/01/2024 333338350 ANIL (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24311020230106110 01/11/2023 kapil songara 1723004021WL012051 kapil songara 00168 ICIC0003109 1326 1326 Processed 02/01/2024 333338350 kapilsongara (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-027-001/31
(JUKUKHEDI) 		1723004075NRG24311020230106395 01/11/2023 KOSLIYA BAI 1723004075WL012073 KOSLIYA BAI 00354 PUNB0683200 1326 1326 Processed 02/01/2024 333338350 KOSLIYABAI (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24011120230106780 01/11/2023 chhagan 1723004047WL012117 chhagan 00415 SBIN0030524 1326 1326 Processed 02/01/2024 333338350 chhagan (000000)
14 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24011120230106785 01/11/2023 DINESH 1723004047WL012117 DINESH 00415 SBIN0030524 1326 1326 Processed 02/01/2024 333338350 DINESH (000000)
SubTotal 2652 2652
15 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24301020230105976 01/11/2023 MANIRAM 1723004051WL012033 MANIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333338350 MANIRAM (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_011123FTO_341351 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_011123FTO_341351 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_011123FTO_341351 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_011123FTO_341351 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_011123FTO_341351 Bank of India BKID0008839 MANPUR 1326
6 MHOW MP1723004_011123FTO_341351 Bank of India BKID0008842 DATODA 1326
7 MHOW MP1723004_011123FTO_341351 Bank of Maharastra MAHB0000670 HASSALPUR 1326
8 MHOW MP1723004_011123FTO_341351 Canara Bank CNRB0005087 SIMROL 1326
9 MHOW MP1723004_011123FTO_341351 ICICI BANK ICIC0002912 Amba Chandan 1326
10 MHOW MP1723004_011123FTO_341351 ICICI BANK ICIC0003109 KAMADPUR 1326
11 MHOW MP1723004_011123FTO_341351 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
12 MHOW MP1723004_011123FTO_341351 State Bank of India SBIN0030524 SIMROL 2652
13 MHOW MP1723004_011123FTO_341351 India Post Payments Bank IPOS0000001 Indore 1326

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