Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_230224FTO_473362
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-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230207 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
2 MHOW MP-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230206 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
3 MHOW MP-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230205 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
4 MHOW MP-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230204 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
5 MHOW MP-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230203 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1020 1020 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
6 MHOW MP-23-004-057-001/2971
(DATODA) 		1723004057NRG23310520230230202 23/02/2024 shankarlal 1723004WL0034495 shankarlal 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
7 MHOW MP-23-004-057-001/2992
(DATODA) 		1723004057NRG23310520230230208 23/02/2024 rajesh 1723004WL0034496 rajesh 00048 BKID0008842 1224 1224 Rejected 12/04/2024 302315962 A/c Blocked or Frozen
SubTotal 8364 8364
8 MHOW MP-23-004-057-001/2851
(DATODA) 		1723004057NRG23270120230215314 23/02/2024 NITIN MUNDEL SO RAKESH MUNDEL 1723004WL0031686 NITIN MUNDEL SO RAKESH MUNDEL 00078 CNRB0005087 1224 1224 Rejected 12/04/2024 302315962 Account closed
9 MHOW MP-23-004-057-001/2968
(DATODA) 		1723004057NRG23310520230230200 23/02/2024 ravi 1723004WL0034495 ravi 00078 CNRB0005087 1020 1020 Rejected 12/04/2024 302315962 No Such Account
10 MHOW MP-23-004-057-001/2968
(DATODA) 		1723004057NRG23310520230230199 23/02/2024 ravi 1723004WL0034495 ravi 00078 CNRB0005087 1224 1224 Rejected 12/04/2024 302315962 No Such Account
SubTotal 3468 3468
11 MHOW MP-23-004-023-003/503
(BHICHOLI) 		1723004023NRG23310520230230102 23/02/2024 Vishal 1723004WL0034472 Vishal 00089 CBIN0281298 1224 1224 Processed 12/04/2024 302315962 Vishal (000000)
12 MHOW MP-23-004-023-003/503
(BHICHOLI) 		1723004023NRG23310520230230101 23/02/2024 Vishal 1723004WL0034472 Vishal 00089 CBIN0281298 1224 1224 Processed 12/04/2024 302315962 Vishal (000000)
SubTotal 2448 2448
13 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG23310520230230100 23/02/2024 nirmal meena 1723004WL0034472 nirmal meena 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 nirmalmeena (000000)
14 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG23310520230230099 23/02/2024 nirmal meena 1723004WL0034472 nirmal meena 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 nirmalmeena (000000)
15 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG23310520230230098 23/02/2024 nirmal meena 1723004WL0034472 nirmal meena 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 nirmalmeena (000000)
16 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG23310520230230097 23/02/2024 nirmal meena 1723004WL0034472 nirmal meena 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 nirmalmeena (000000)
17 MHOW MP-23-004-023-003/614
(BHICHOLI) 		1723004023NRG23270120230215300 23/02/2024 Sunita Bai 1723004WL0031679 Sunita Bai 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 SunitaBai (000000)
18 MHOW MP-23-004-023-003/614
(BHICHOLI) 		1723004023NRG23270120230215299 23/02/2024 Sunita Bai 1723004WL0031679 Sunita Bai 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 SunitaBai (000000)
19 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG23310520230230103 23/02/2024 Vishal 1723004WL0034472 Vishal 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 Vishal (000000)
20 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG23270120230215301 23/02/2024 Vishal 1723004WL0031679 Vishal 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 Vishal (000000)
21 MHOW MP-23-004-023-003/634
(BHICHOLI) 		1723004023NRG23310520230230104 23/02/2024 Sonu 1723004WL0034472 Sonu 00415 SBIN0007696 1224 1224 Rejected 12/04/2024 302315962 No Such Account
22 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG23191020220156637 23/02/2024 SANJAY 1723004WL0021477 SANJAY 00415 SBIN0007696 1224 1224 Processed 12/04/2024 302315962 SANJAY (000000)
SubTotal 12240 12240
23 MHOW MP-23-004-023-003/579
(BHICHOLI) 		1723004023NRG23010920220131645 23/02/2024 Sandeep 1723004WL0016287 Sandeep 00553 INDB0000579 1224 1224 Processed 12/04/2024 302315962 Sandeep (000000)
24 MHOW MP-23-004-023-003/579
(BHICHOLI) 		1723004023NRG23010920220131644 23/02/2024 Sandeep 1723004WL0016287 Sandeep 00553 INDB0000579 1224 1224 Processed 12/04/2024 302315962 Sandeep (000000)
SubTotal 2448 2448
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_230224FTO_473362 Bank of India BKID0008842 DATODA 8364
2 MHOW MP1723004_230224FTO_473362 Canara Bank CNRB0005087 SIMROL 2244
3 MHOW MP1723004_230224FTO_473362 Canara Bank CNRB0005087 SIMROL-indore 1224
4 MHOW MP1723004_230224FTO_473362 Central Bank Of India CBIN0281298 GAWLI PALASIA 2448
5 MHOW MP1723004_230224FTO_473362 State Bank of India SBIN0007696 JAMLI VB 12240
6 MHOW MP1723004_230224FTO_473362 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 2448

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