Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_310324FTO_525827
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-23-004-040-002/52
(BADGONDA) 		1723004040NRG24310320240175770 31/03/2024 kelash gulab 1723004WL0020039 kelash gulab 00048 BKID0008830 1326 1326 Processed 19/04/2024 397680775 kelashgulab (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24310320240175769 31/03/2024 Vishal 1723004WL0020038 Vishal 00048 BKID0008839 1224 1224 Processed 19/04/2024 397680775 Vishal (000000)
3 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24310320240175768 31/03/2024 Vishal 1723004WL0020038 Vishal 00048 BKID0008839 1224 1224 Processed 19/04/2024 397680775 Vishal (000000)
SubTotal 2448 2448
4 MHOW MP-23-004-036-002/133-A
(KHURDI) 		1723004036NRG24310320240175764 31/03/2024 DARASINGH 1723004WL0020036 DARASINGH 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397680775 DARASINGH (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24310320240175765 31/03/2024 SHYAMLAL 1723004WL0020036 SHYAMLAL 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397680775 SHYAMLAL (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24230120240144784 31/03/2024 Tulsiram 1723004WL0016713 Tulsiram 00354 PUNB0780200 1326 1326 Processed 19/04/2024 397680775 Tulsiram (000000)
7 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24230120240144783 31/03/2024 Tulsiram 1723004WL0016713 Tulsiram 00354 PUNB0780200 1326 1326 Processed 19/04/2024 397680775 Tulsiram (000000)
SubTotal 2652 2652
8 MHOW MP-23-004-010-001/1381
(BHATKHEDI) 		1723004010NRG24090220240154129 31/03/2024 MANJU DEVI 1723004WL0017702 MANJU DEVI 00554 KKBK0000751 1547 1547 Rejected 19/04/2024 397680775 A/c Blocked or Frozen
SubTotal 1547 1547
9 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24310320240175771 31/03/2024 JYOTI YADAV 1723004WL0020040 JYOTI YADAV 00703 AIRP0000001 221 221 Processed 19/04/2024 397680775 JYOTIYADAV (000000)
SubTotal 221 221
Total 10846 10846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310324FTO_525827 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_310324FTO_525827 Bank of India BKID0008839 MANPUR 2448
3 MHOW MP1723004_310324FTO_525827 Bank of Maharastra MAHB0000670 HASSALPUR 1326
4 MHOW MP1723004_310324FTO_525827 Central Bank Of India CBIN0281856 MANPUR 1326
5 MHOW MP1723004_310324FTO_525827 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2652
6 MHOW MP1723004_310324FTO_525827 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
7 MHOW MP1723004_310324FTO_525827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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