Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_171123FTO_357699
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-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24171120230113126 17/11/2023 DHARMENDRA PADAMSINGH 1723004021WL012804 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 01/01/2024 317528255 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24171120230113177 17/11/2023 govind 1723004024WL012811 govind 00048 BKID0008839 1326 1326 Processed 01/01/2024 317528255 govind (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24171120230113096 17/11/2023 KUVARBAI GULAB 1723004036WL012801 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 317528255 KUVARBAIGULAB (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24171120230113086 17/11/2023 shyam 1723004036WL012800 shyam 00354 PUNB0650700 1326 1326 Processed 01/01/2024 317528255 shyam (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-024-001/896
(KUVALI) 		1723004024NRG24171120230113188 17/11/2023 VIJAY CHOUDHARY 1723004024WL012811 VIJAY CHOUDHARY 00415 SBIN0007696 1326 1326 Processed 01/01/2024 317528255 VIJAYCHOUDHARY (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24171120230113200 17/11/2023 Rajat 1723004050WL012812 Rajat 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rajat (000000)
7 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24171120230113201 17/11/2023 Rajat 1723004050WL012812 Rajat 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rajat (000000)
8 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24171120230113202 17/11/2023 Rajat 1723004050WL012812 Rajat 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rajat (000000)
9 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24171120230113203 17/11/2023 Rajat 1723004050WL012812 Rajat 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rajat (000000)
10 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24171120230113204 17/11/2023 Rachna 1723004050WL012812 Rachna 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rachna (000000)
11 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24171120230113205 17/11/2023 Rachna 1723004050WL012812 Rachna 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rachna (000000)
12 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24171120230113206 17/11/2023 Rachna 1723004050WL012812 Rachna 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rachna (000000)
13 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24171120230113207 17/11/2023 Rachna 1723004050WL012812 Rachna 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Rachna (000000)
14 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24171120230113208 17/11/2023 Ruchika 1723004050WL012812 Ruchika 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Ruchika (000000)
15 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24171120230113209 17/11/2023 Ruchika 1723004050WL012812 Ruchika 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Ruchika (000000)
16 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24171120230113210 17/11/2023 Ruchika 1723004050WL012812 Ruchika 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Ruchika (000000)
17 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24171120230113211 17/11/2023 Ruchika 1723004050WL012812 Ruchika 00462 UCBA0001466 1547 1547 Processed 01/01/2024 317528255 Ruchika (000000)
SubTotal 18564 18564
18 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24171120230113090 17/11/2023 prakash 1723004036WL012800 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317528255 prakash (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171123FTO_357699 Bank of India BKID0008831 DHARNAKA 1326
2 MHOW MP1723004_171123FTO_357699 Bank of India BKID0008839 MANPUR 1326
3 MHOW MP1723004_171123FTO_357699 Bank of India BKID0008852 KHURDA 1326
4 MHOW MP1723004_171123FTO_357699 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
5 MHOW MP1723004_171123FTO_357699 State Bank of India SBIN0007696 JAMLI VB 1326
6 MHOW MP1723004_171123FTO_357699 UCO Bank UCBA0001466 BHAGORA 18564
7 MHOW MP1723004_171123FTO_357699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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