Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100723FTO_158590
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-23-004-057-001/2194
(DATODA) 		1723004057NRG24080720230043955 10/07/2023 vijay 1723004057WL004509 vijay 00032 UTIB0000503 1326 1326 Processed 14/07/2023 858050984 vijay (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24080720230043975 10/07/2023 ANTARSINGH 1723004039WL004511 ANTARSINGH 00048 BKID0008830 1105 1105 Processed 14/07/2023 858050984 ANTARSINGH (000000)
3 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24080720230043974 10/07/2023 OMPRAKASH 1723004039WL004511 OMPRAKASH 00048 BKID0008830 1105 1105 Processed 14/07/2023 858050984 OMPRAKASH (000000)
4 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24080720230043980 10/07/2023 Kamubai 1723004039WL004511 Kamubai 00048 BKID0008830 1105 1105 Processed 14/07/2023 858050984 Kamubai (000000)
5 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24080720230043979 10/07/2023 Nambar chotelal 1723004039WL004511 Nambar chotelal 00048 BKID0008830 1105 1105 Processed 14/07/2023 858050984 Nambarchotelal (000000)
6 MHOW MP-23-004-039-002/72-A
(MENDH) 		1723004039NRG24080720230043981 10/07/2023 Prabhu singh 1723004039WL004511 Prabhu singh 00048 BKID0008830 1105 1105 Processed 14/07/2023 858050984 Prabhusingh (000000)
7 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24090720230044136 10/07/2023 VASHUDEV 1723004051WL004521 VASHUDEV 00048 BKID0008830 1326 1326 Processed 14/07/2023 858050984 VASHUDEV (000000)
8 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24090720230044139 10/07/2023 RAJKUMAR 1723004051WL004521 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 14/07/2023 858050984 RAJKUMAR (000000)
SubTotal 8177 8177
9 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24100720230044383 10/07/2023 GOPAL 1723004034WL004536 GOPAL 00048 BKID0008839 1326 1326 Processed 14/07/2023 858050984 GOPAL (000000)
10 MHOW MP-23-004-039-002/71-A
(MENDH) 		1723004039NRG24080720230043977 10/07/2023 Gokul 1723004039WL004511 Gokul 00048 BKID0008839 1105 1105 Processed 14/07/2023 858050984 Gokul (000000)
SubTotal 2431 2431
11 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24080720230043948 10/07/2023 JITENDRA SHYAMLAL 1723004057WL004509 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 14/07/2023 858050984 JITENDRASHYAMLAL (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24100720230044380 10/07/2023 Chotiya Somla 1723004034WL004536 Chotiya Somla 00089 CBIN0281856 1326 1326 Processed 14/07/2023 858050984 ChotiyaSomla (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24090720230044150 10/07/2023 MANIRAM 1723004051WL004522 MANIRAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858050984 MANIRAM (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100723FTO_158590 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 MHOW MP1723004_100723FTO_158590 Bank of India BKID0008830 BADGONDA 8177
3 MHOW MP1723004_100723FTO_158590 Bank of India BKID0008839 MANPUR 2431
4 MHOW MP1723004_100723FTO_158590 Bank of India BKID0008842 DATODA 1326
5 MHOW MP1723004_100723FTO_158590 Central Bank Of India CBIN0281856 MANPUR 1326
6 MHOW MP1723004_100723FTO_158590 India Post Payments Bank IPOS0000001 Indore 1326

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