Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_290923FTO_294472
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-23-004-059-001/307-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092354 29/09/2023 AMAN SAHU SO MANISH 1723004059WL010126 AMAN SAHU SO MANISH 00048 BKID0008824 1326 1326 Processed 09/11/2023 296123274 AMANSAHUSOMANISH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-025-003/859-C
(YASHAWANT NAGAR) 		1723004025NRG24280920230092897 29/09/2023 BURKHILAL SO HAJARILAL 1723004025WL010207 BURKHILAL SO HAJARILAL 00048 BKID0008839 1326 1326 Processed 09/11/2023 296123274 BURKHILALSOHAJARILAL (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24290920230093327 29/09/2023 durgesh 1723004024WL010249 durgesh 00051 MAHB0000670 884 884 Processed 09/11/2023 296123274 durgesh (000000)
SubTotal 884 884
4 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24290920230093525 29/09/2023 deepak kanhiyalal patel 1723004040WL010258 deepak kanhiyalal patel 00089 CBIN0281298 442 442 Processed 09/11/2023 296123274 deepakkanhiyalalpatel (000000)
SubTotal 442 442
5 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24290920230093259 29/09/2023 Parvati bai 1723004034WL010243 Parvati bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296123274 Parvatibai (000000)
6 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24290920230093260 29/09/2023 Suresh Kanhaiya 1723004034WL010243 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296123274 SureshKanhaiya (000000)
SubTotal 2652 2652
Total 6630 6630

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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_294472 Bank of India BKID0008824 SIMROL 1326
2 MHOW MP1723004_290923FTO_294472 Bank of India BKID0008839 MANPUR 1326
3 MHOW MP1723004_290923FTO_294472 Bank of Maharastra MAHB0000670 HASSALPUR 884
4 MHOW MP1723004_290923FTO_294472 Central Bank Of India CBIN0281298 GAWLI PALASIA 442
5 MHOW MP1723004_290923FTO_294472 Central Bank Of India CBIN0281856 MANPUR 2652

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