Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200923FTO_277566
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-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24200920230089142 20/09/2023 GOVIND 1723004051WL009684 GOVIND 00048 BKID0008830 884 884 Processed 10/11/2023 309484857 GOVIND (000000)
SubTotal 884 884
2 MHOW MP-23-004-048-002/534
(NEUGURIDIA) 		1723004048NRG24200920230089166 20/09/2023 Sodan Singh 1723004048WL009687 Sodan Singh 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309484857 SodanSingh (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24200920230089160 20/09/2023 SHYAMLAL CHOUHAN 1723004048WL009687 SHYAMLAL CHOUHAN 00078 CNRB0002445 1326 1326 Processed 10/11/2023 309484857 SHYAMLALCHOUHAN (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24200920230089151 20/09/2023 Sushila Inder Singh 1723004048WL009687 Sushila Inder Singh 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309484857 SushilaInderSingh (000000)
5 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24200920230089165 20/09/2023 DEVI SINGH GOVARDHAN 1723004048WL009687 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309484857 DEVISINGHGOVARDHAN (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24200920230089153 20/09/2023 Nehru Khubchand 1723004048WL009687 Nehru Khubchand 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309484857 NehruKhubchand (000000)
7 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24200920230089171 20/09/2023 RAVI SHANKAR KORIYA 1723004048WL009687 RAVI SHANKAR KORIYA 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309484857 RAVISHANKARKORIYA (000000)
8 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24200920230089173 20/09/2023 Rahul 1723004048WL009687 Rahul 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309484857 Rahul (000000)
SubTotal 3978 3978
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200923FTO_277566 Bank of India BKID0008830 BADGONDA 884
2 MHOW MP1723004_200923FTO_277566 Bank of Maharastra MAHB0000660 KODARIA 1326
3 MHOW MP1723004_200923FTO_277566 Canara Bank CNRB0002445 MHOW 1326
4 MHOW MP1723004_200923FTO_277566 Central Bank Of India CBIN0280766 MHOW 2652
5 MHOW MP1723004_200923FTO_277566 Union Bank of India UBIN0914070 Kodariya 3978

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