Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240823FTO_233160
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-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24240820230074649 24/08/2023 INDAR 1723004019WL007842 INDAR 00032 UTIB0000650 1326 1326 Processed 29/08/2023 796649106 INDAR (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24240820230074696 24/08/2023 jeevan singh 1723004021WL007846 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 29/08/2023 796649106 jeevansingh (000000)
3 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24240820230074697 24/08/2023 Ramsingh kushwah 1723004021WL007846 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 29/08/2023 796649106 Ramsinghkushwah (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-051-001/399
(BASIPIPRI) 		1723004051NRG24240820230074604 24/08/2023 Anil 1723004051WL007829 Anil 00048 BKID0008830 221 221 Processed 30/08/2023 796649106 Anil (000000)
5 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24240820230074612 24/08/2023 SHYANI BAI 1723004051WL007830 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 30/08/2023 796649106 SHYANIBAI (000000)
6 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24240820230074607 24/08/2023 RUKHAMA 1723004051WL007829 RUKHAMA 00048 BKID0008830 221 221 Processed 30/08/2023 796649106 RUKHAMA (000000)
7 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24240820230074615 24/08/2023 VASHUDEV 1723004051WL007830 VASHUDEV 00048 BKID0008830 1326 1326 Processed 30/08/2023 796649106 VASHUDEV (000000)
SubTotal 3094 3094
8 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24240820230074603 24/08/2023 KAVITA 1723004051WL007829 KAVITA 00078 CNRB0002445 221 221 Processed 29/08/2023 796649106 KAVITA (000000)
9 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24240820230074405 24/08/2023 rohit 1723004055WL007797 rohit 00078 CNRB0002445 1326 1326 Processed 29/08/2023 796649106 rohit (000000)
SubTotal 1547 1547
10 MHOW MP-23-004-055-007/62
(KALAKUND) 		1723004055NRG24240820230074410 24/08/2023 golu 1723004055WL007797 golu 00415 SBIN0030254 1326 1326 Processed 29/08/2023 796649106 golu (000000)
11 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24240820230074420 24/08/2023 LAXMINARAYAN 1723004065WL007800 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 29/08/2023 796649106 LAXMINARAYAN (000000)
SubTotal 2652 2652
12 MHOW MP-23-004-037-004/71
(CHHAPARIYA) 		1723004037NRG24240820230074628 24/08/2023 SUDHA DAWAR 1723004037WL007837 SUDHA DAWAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796649106 SUDHADAWAR (000000)
13 MHOW MP-23-004-037-004/71
(CHHAPARIYA) 		1723004037NRG24240820230074627 24/08/2023 SUDHA DAWAR 1723004037WL007837 SUDHA DAWAR 00688 FINO0001001 1326 1326 Processed 29/08/2023 796649106 SUDHADAWAR (000000)
SubTotal 2652 2652
14 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24240820230074618 24/08/2023 MANIRAM 1723004051WL007830 MANIRAM 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796649106 MANIRAM (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24240820230074626 24/08/2023 SUSHILA BAI 1723004037WL007836 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 29/08/2023 796649106 SUSHILABAI (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240823FTO_233160 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_240823FTO_233160 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_240823FTO_233160 Bank of India BKID0008830 BADGONDA 3094
4 MHOW MP1723004_240823FTO_233160 Canara Bank CNRB0002445 MHOW 1547
5 MHOW MP1723004_240823FTO_233160 State Bank of India SBIN0030254 CHORAL 2652
6 MHOW MP1723004_240823FTO_233160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 MHOW MP1723004_240823FTO_233160 India Post Payments Bank IPOS0000001 Indore 1326
8 MHOW MP1723004_240823FTO_233160 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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