Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_170523FTO_45654
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-23-004-061-001/7767
(SIMROL) 		1723004061NRG24160520230005424 17/05/2023 santosh 1723004061WL000961 santosh 00048 BKID0008824 1326 1326 Processed 24/05/2023 836235429 santosh (000000)
2 MHOW MP-23-004-062-001/592
(BAI) 		1723004062NRG24170520230005737 17/05/2023 ratan guman 1723004062WL001009 ratan guman 00048 BKID0008824 1224 1224 Processed 24/05/2023 836235429 ratanguman (000000)
3 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24170520230005688 17/05/2023 Dashrath 1723004062WL001005 Dashrath 00048 BKID0008824 1547 1547 Processed 24/05/2023 836235429 Dashrath (000000)
4 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24170520230005704 17/05/2023 Vishram 1723004062WL001005 Vishram 00048 BKID0008824 1547 1547 Processed 24/05/2023 836235429 Vishram (000000)
SubTotal 5644 5644
5 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004000NRG24170520230005743 17/05/2023 subhas radhkisan 1723004WL001010 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 24/05/2023 836235429 subhasradhkisan (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24170520230005676 17/05/2023 Janu Malsingh 1723004062WL001005 Janu Malsingh 00354 PUNB0780200 1547 1547 Processed 24/05/2023 836235429 JanuMalsingh (000000)
7 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24170520230005701 17/05/2023 Bhagavatee bai 1723004062WL001005 Bhagavatee bai 00354 PUNB0780200 1547 1547 Processed 24/05/2023 836235429 Bhagavateebai (000000)
SubTotal 3094 3094
8 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24170520230005674 17/05/2023 Champabai 1723004062WL001005 Champabai 00415 SBIN0030254 442 442 Processed 24/05/2023 836235429 Champabai (000000)
9 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24170520230005707 17/05/2023 Pritam pal 1723004062WL001005 Pritam pal 00415 SBIN0030254 1547 1547 Processed 24/05/2023 836235429 Pritampal (000000)
10 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24170520230005716 17/05/2023 rahul vansh 1723004062WL001005 rahul vansh 00415 SBIN0030254 1547 1547 Processed 24/05/2023 836235429 rahulvansh (000000)
SubTotal 3536 3536
11 MHOW MP-23-004-061-001/7608
(SIMROL) 		1723004061NRG24160520230005420 17/05/2023 gangaram 1723004061WL000961 gangaram 00415 SBIN0030524 1326 1326 Processed 24/05/2023 836235429 gangaram (000000)
12 MHOW MP-23-004-061-001/7619
(SIMROL) 		1723004061NRG24160520230005422 17/05/2023 santosh 1723004061WL000961 santosh 00415 SBIN0030524 1326 1326 Processed 24/05/2023 836235429 santosh (000000)
13 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24170520230005740 17/05/2023 rajesh 1723004062WL001009 rajesh 00415 SBIN0030524 1224 1224 Processed 24/05/2023 836235429 rajesh (000000)
SubTotal 3876 3876
14 MHOW MP-23-004-050-001/2221
(BHAGORA) 		1723004050NRG24170520230005631 17/05/2023 rajesh 1723004050WL000998 rajesh 00462 UCBA0001466 1105 1105 Processed 24/05/2023 836235429 rajesh (000000)
SubTotal 1105 1105
Total 18581 18581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170523FTO_45654 Bank of India BKID0008824 SIMROL 5644
2 MHOW MP1723004_170523FTO_45654 Bank of Maharastra MAHB0000670 HASSALPUR 1326
3 MHOW MP1723004_170523FTO_45654 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 3094
4 MHOW MP1723004_170523FTO_45654 State Bank of India SBIN0030254 CHORAL 3536
5 MHOW MP1723004_170523FTO_45654 State Bank of India SBIN0030524 SIMROL 3876
6 MHOW MP1723004_170523FTO_45654 UCO Bank UCBA0001466 BHAGORA 1105

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