Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_290923FTO_294471
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-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24250920230091574 29/09/2023 Jadusingh 1723004WL0010011 Jadusingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296119813 Jadusingh (000000)
2 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24260920230092194 29/09/2023 Mohan Lal 1723004WL0010106 Mohan Lal 00048 BKID0008830 1547 1547 Processed 09/11/2023 296119813 MohanLal (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24210920230089665 29/09/2023 KALIBAI 1723004WL0009744 KALIBAI 00051 MAHB0000660 1547 1547 Processed 09/11/2023 296119813 KALIBAI (000000)
4 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24210920230089666 29/09/2023 nirbhaysingh 1723004WL0009744 nirbhaysingh 00051 MAHB0000660 1547 1547 Processed 09/11/2023 296119813 nirbhaysingh (000000)
SubTotal 3094 3094
5 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24260920230092196 29/09/2023 SETAN BAI 1723004WL0010106 SETAN BAI 00051 MAHB0000670 1547 1547 Processed 09/11/2023 296119813 SETANBAI (000000)
SubTotal 1547 1547
6 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24290920230093557 29/09/2023 radheshyam 1723004WL0010263 radheshyam 00468 UBIN0545287 1105 1105 Processed 09/11/2023 296119813 radheshyam (000000)
7 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24290920230093555 29/09/2023 radheshyam 1723004WL0010263 radheshyam 00468 UBIN0545287 1326 1326 Processed 09/11/2023 296119813 radheshyam (000000)
SubTotal 2431 2431
8 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24250920230091573 29/09/2023 BAJE SINGH BHURIYA 1723004WL0010010 BAJE SINGH BHURIYA 00468 UBIN0914070 1326 1326 Processed 09/11/2023 296119813 BAJESINGHBHURIYA (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-072-001/412
(PANJARIYA) 		1723004072NRG24290920230093556 29/09/2023 santosh 1723004WL0010263 santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296119813 santosh (000000)
10 MHOW MP-23-004-072-001/412
(PANJARIYA) 		1723004072NRG24290920230093558 29/09/2023 santosh 1723004WL0010263 santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296119813 santosh (000000)
SubTotal 2652 2652
11 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24260920230092195 29/09/2023 MANJU BAI 1723004WL0010106 MANJU BAI 00697 BKID0MG0445 1547 1547 Processed 09/11/2023 296119813 MANJUBAI (000000)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290923FTO_294471 Bank of India BKID0008830 BADGONDA 2652
2 MHOW MP1723004_290923FTO_294471 Bank of Maharastra MAHB0000660 KODARIA 3094
3 MHOW MP1723004_290923FTO_294471 Bank of Maharastra MAHB0000670 HASSALPUR 1547
4 MHOW MP1723004_290923FTO_294471 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2431
5 MHOW MP1723004_290923FTO_294471 Union Bank of India UBIN0914070 Kodariya 1326
6 MHOW MP1723004_290923FTO_294471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 MHOW MP1723004_290923FTO_294471 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1547

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