Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_291123FTO_368497
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-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24281120230116144 29/11/2023 Vishal 1723004WL0013221 Vishal 00048 BKID0008839 1224 1224 Processed 01/01/2024 321566156 Vishal (000000)
SubTotal 1224 1224
2 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24281120230116145 29/11/2023 NANJI 1723004WL0013221 NANJI 00089 CBIN0281856 1224 1224 Processed 01/01/2024 321566156 NANJI (000000)
3 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24281120230116140 29/11/2023 NANJI 1723004WL0013221 NANJI 00089 CBIN0281856 1224 1224 Processed 01/01/2024 321566156 NANJI (000000)
4 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24281120230116141 29/11/2023 NANJI 1723004WL0013221 NANJI 00089 CBIN0281856 1224 1224 Processed 01/01/2024 321566156 NANJI (000000)
5 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24281120230116142 29/11/2023 NANJI 1723004WL0013221 NANJI 00089 CBIN0281856 1224 1224 Processed 01/01/2024 321566156 NANJI (000000)
6 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24281120230116143 29/11/2023 NANJI 1723004WL0013221 NANJI 00089 CBIN0281856 1224 1224 Processed 01/01/2024 321566156 NANJI (000000)
SubTotal 6120 6120
7 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24291120230116643 29/11/2023 DURGA BAI 1723004WL0013293 DURGA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321566156 DURGABAI (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24291120230116746 29/11/2023 TRILOK 1723004WL0013306 TRILOK 00697 BKID0MG0445 884 884 Processed 01/01/2024 321566156 TRILOK (000000)
9 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24291120230116745 29/11/2023 TRILOK 1723004WL0013306 TRILOK 00697 BKID0MG0445 1326 1326 Processed 01/01/2024 321566156 TRILOK (000000)
10 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24291120230116744 29/11/2023 TRILOK 1723004WL0013306 TRILOK 00697 BKID0MG0445 1326 1326 Processed 01/01/2024 321566156 TRILOK (000000)
SubTotal 3536 3536
Total 12206 12206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_291123FTO_368497 Bank of India BKID0008839 MANPUR 1224
2 MHOW MP1723004_291123FTO_368497 Central Bank Of India CBIN0281856 MANPUR 6120
3 MHOW MP1723004_291123FTO_368497 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 MHOW MP1723004_291123FTO_368497 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3536

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