Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280823FTO_238804
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-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23140520230229943 28/08/2023 Murti 1723004WL0034411 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
2 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23140520230229942 28/08/2023 Murti 1723004WL0034411 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
3 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23101220220185768 28/08/2023 Murti 1723004WL0027116 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
4 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23101120220165333 28/08/2023 Murti 1723004WL0023353 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
5 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23040120230202960 28/08/2023 Murti 1723004WL0029781 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
6 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23010920220131640 28/08/2023 Murti 1723004WL0016286 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
7 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23010920220131639 28/08/2023 Murti 1723004WL0016286 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
8 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23010920220131638 28/08/2023 Murti 1723004WL0016286 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
9 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23310520220048705 28/08/2023 Murti 1723004WL0004591 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
10 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23290620220086982 28/08/2023 Murti 1723004WL0009029 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
11 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23200620220074843 28/08/2023 Murti 1723004WL0007735 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
12 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23191020220156603 28/08/2023 Murti 1723004WL0021468 Murti 00045 BARB0MHOWXX 1428 1428 Processed 01/09/2023 843755416 Murti (000000)
13 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23140520230229945 28/08/2023 Murti 1723004WL0034411 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
14 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG23140520230229944 28/08/2023 Murti 1723004WL0034411 Murti 00045 BARB0MHOWXX 1224 1224 Processed 01/09/2023 843755416 Murti (000000)
SubTotal 17340 17340
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280823FTO_238804 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17340

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