Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_201023FTO_326494
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-23-004-036-002/338
(KHURDI) 		1723004036NRG24201020230101142 20/10/2023 SANTRA BAI 1723004036WL011460 SANTRA BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 291244220 SANTRABAI (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24201020230101155 20/10/2023 shyam 1723004036WL011461 shyam 00354 PUNB0650700 1326 1326 Processed 09/11/2023 291244220 shyam (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24191020230101068 20/10/2023 SHARMILA 1723004006WL011447 SHARMILA 00468 UBIN0558702 1326 1326 Processed 09/11/2023 291244220 SHARMILA (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004028NRG24201020230101558 20/10/2023 Sachin Chodhary 1723004028WL011503 Sachin Chodhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244220 SachinChodhary (000000)
5 MHOW MP-23-004-028-001/652
(SIHOD) 		1723004028NRG24201020230101559 20/10/2023 Hukum 1723004028WL011503 Hukum 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244220 Hukum (000000)
6 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24201020230101151 20/10/2023 prakash 1723004036WL011460 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244220 prakash (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_201023FTO_326494 Bank of India BKID0008839 MANPUR 1326
2 MHOW MP1723004_201023FTO_326494 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
3 MHOW MP1723004_201023FTO_326494 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
4 MHOW MP1723004_201023FTO_326494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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