Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_171023FTO_322052
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-23-004-031-001/791
(COLONY) 		1723004031NRG24171020230100508 17/10/2023 LALARAM 1723004031WL011347 LALARAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 291261544 LALARAM (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24171020230100513 17/10/2023 Anita 1723004003WL011348 Anita 00078 CNRB0002635 663 663 Processed 09/11/2023 291261544 Anita (000000)
3 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24171020230100512 17/10/2023 Jaysingh 1723004003WL011348 Jaysingh 00078 CNRB0002635 663 663 Processed 09/11/2023 291261544 Jaysingh (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24171020230100221 17/10/2023 DASHRATH 1723004070WL011303 DASHRATH 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291261544 DASHRATH (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-027-001/31
(JUKUKHEDI) 		1723004000NRG24171020230100299 17/10/2023 KOSLIYA BAI 1723004WL011311 KOSLIYA BAI 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291261544 KOSLIYABAI (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24171020230100239 17/10/2023 NANJI CHOUDHARY 1723004069WL011306 NANJI CHOUDHARY 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 1224 1224
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171023FTO_322052 Bank of India BKID0008839 MANPUR 1326
2 MHOW MP1723004_171023FTO_322052 Canara Bank CNRB0002635 PIGDAMBER 1326
3 MHOW MP1723004_171023FTO_322052 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
4 MHOW MP1723004_171023FTO_322052 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
5 MHOW MP1723004_171023FTO_322052 India Post Payments Bank IPOS0000001 Indore 1224

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