Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_071123FTO_349046
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-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24071120230109375 07/11/2023 GOPAL PATIDAR 1723004047WL012411 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 02/01/2024 327966561 GOPALPATIDAR (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-043-003/197
(MALENDI) 		1723004043NRG24071120230109475 07/11/2023 POOJA AROON 1723004043WL012416 POOJA AROON 00048 BKID0008830 1326 1326 Processed 02/01/2024 327966561 POOJAAROON (000000)
3 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24071120230109502 07/11/2023 ASHA DHAB SINGH 1723004043WL012416 ASHA DHAB SINGH 00048 BKID0008830 1326 1326 Processed 02/01/2024 327966561 ASHADHABSINGH (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24071120230109354 07/11/2023 Dinesh 1723004029WL012410 Dinesh 00048 BKID0008839 1326 1326 Processed 02/01/2024 327966561 Dinesh (000000)
5 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24071120230109157 07/11/2023 RAJESH 1723004033WL012385 RAJESH 00048 BKID0008839 1326 1326 Processed 02/01/2024 327966561 RAJESH (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24071120230109431 07/11/2023 dinesh sevaram 1723004043WL012416 dinesh sevaram 00051 MAHB0000660 1326 1326 Processed 02/01/2024 327966561 dineshsevaram (000000)
7 MHOW MP-23-004-043-003/58
(MALENDI) 		1723004043NRG24071120230109532 07/11/2023 SUGAN 1723004043WL012416 SUGAN 00051 MAHB0000660 1326 1326 Processed 02/01/2024 327966561 SUGAN (000000)
SubTotal 2652 2652
8 MHOW MP-23-004-033-001/29
(GOKLYAKUND) 		1723004033NRG24061120230109025 07/11/2023 DASHRATH NANDRAM MAKWANE 1723004033WL012375 DASHRATH NANDRAM MAKWANE 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327966561 DASHRATHNANDRAMMAKWANE (000000)
9 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24071120230109131 07/11/2023 DHAN SINGH 1723004033WL012383 DHAN SINGH 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327966561 DHANSINGH (000000)
10 MHOW MP-23-004-033-004/8
(GOKLYAKUND) 		1723004033NRG24071120230109167 07/11/2023 BHOLARAM 1723004033WL012385 BHOLARAM 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327966561 BHOLARAM (000000)
SubTotal 3978 3978
11 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24071120230109374 07/11/2023 ANIL 1723004047WL012411 ANIL 00168 ICIC0002912 1105 1105 Processed 02/01/2024 327966561 ANIL (000000)
SubTotal 1105 1105
12 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24071120230109299 07/11/2023 sarita 1723004004WL012403 sarita 00468 UBIN0545287 1326 1326 Processed 02/01/2024 327966561 sarita (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-043-003/252
(MALENDI) 		1723004043NRG24071120230109504 07/11/2023 KRIPA RAM NARSINGH 1723004043WL012416 KRIPA RAM NARSINGH 00468 UBIN0914070 1326 1326 Processed 02/01/2024 327966561 KRIPARAMNARSINGH (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24071120230109451 07/11/2023 KRISHNA BAMANIYA 1723004043WL012416 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966561 KRISHNABAMANIYA (000000)
15 MHOW MP-23-004-043-003/238
(MALENDI) 		1723004043NRG24071120230109492 07/11/2023 ASHOK DEVKARAN 1723004043WL012416 ASHOK DEVKARAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966561 ASHOKDEVKARAN (000000)
16 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24071120230109529 07/11/2023 SUNITA 1723004043WL012416 SUNITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966561 SUNITA (000000)
SubTotal 3978 3978
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_071123FTO_349046 Bank of India BKID0008816 MHOW 1326
2 MHOW MP1723004_071123FTO_349046 Bank of India BKID0008830 BADGONDA 2652
3 MHOW MP1723004_071123FTO_349046 Bank of India BKID0008839 MANPUR 2652
4 MHOW MP1723004_071123FTO_349046 Bank of Maharastra MAHB0000660 KODARIA 2652
5 MHOW MP1723004_071123FTO_349046 Central Bank Of India CBIN0281856 MANPUR 3978
6 MHOW MP1723004_071123FTO_349046 ICICI BANK ICIC0002912 Amba Chandan 1105
7 MHOW MP1723004_071123FTO_349046 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 MHOW MP1723004_071123FTO_349046 Union Bank of India UBIN0914070 Kodariya 1326
9 MHOW MP1723004_071123FTO_349046 India Post Payments Bank IPOS0000001 Indore 3978

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