Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_010823FTO_198292
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-23-004-057-001/1758
(DATODA) 		1723004057NRG24010820230061617 01/08/2023 rajalbai 1723004WL0006220 rajalbai 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816561 rajalbai (000000)
2 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24010820230061616 01/08/2023 rajalbai 1723004WL0006220 rajalbai 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816561 rajalbai (000000)
3 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24010820230061615 01/08/2023 rajalbai 1723004WL0006220 rajalbai 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816561 rajalbai (000000)
4 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24010820230061614 01/08/2023 rajalbai 1723004WL0006220 rajalbai 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816561 rajalbai (000000)
SubTotal 5304 5304
5 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24310520230011661 01/08/2023 SANTOSH MEENA 1723004WL0001671 SANTOSH MEENA 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324816561 SANTOSHMEENA (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24010820230061711 01/08/2023 SANJAY 1723004WL0006229 SANJAY 00688 FINO0001446 1547 1547 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
7 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24010820230061712 01/08/2023 SANJAY 1723004WL0006229 SANJAY 00688 FINO0001446 1105 1105 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
8 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24010820230061700 01/08/2023 MULCHAND LALSINGH 1723004WL0006224 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
9 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24010820230061699 01/08/2023 MULCHAND LALSINGH 1723004WL0006224 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
10 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24010820230061698 01/08/2023 MULCHAND LALSINGH 1723004WL0006224 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
11 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24010820230061697 01/08/2023 MULCHAND LALSINGH 1723004WL0006224 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
12 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24010820230061696 01/08/2023 MULCHAND LALSINGH 1723004WL0006224 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816561 A/c Blocked or Frozen
SubTotal 9282 9282
13 MHOW MP-23-004-035-002/22-A
(KHURDA) 		1723004035NRG24310720230060302 01/08/2023 Nilesh 1723004WL0006079 Nilesh 00691 IPOS0000001 221 221 Processed 04/08/2023 324816561 Nilesh (000000)
14 MHOW MP-23-004-035-002/22-A
(KHURDA) 		1723004035NRG24310720230060303 01/08/2023 Thomas 1723004WL0006079 Thomas 00691 IPOS0000001 221 221 Processed 04/08/2023 324816561 Thomas (000000)
SubTotal 442 442
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010823FTO_198292 Bank of India BKID0008842 DATODA 5304
2 MHOW MP1723004_010823FTO_198292 State Bank of India SBIN0030524 SIMROL 1326
3 MHOW MP1723004_010823FTO_198292 Fino Payments Bank Ltd FINO0001446 MP RO 9282
4 MHOW MP1723004_010823FTO_198292 India Post Payments Bank IPOS0000001 Indore 442

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