Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240423FTO_16961
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-23-004-070-001/173
(NANDED) 		1723004070NRG24210420230000241 24/04/2023 gayatri bai 1723004070WL000040 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 645523086 gayatribai (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24210420230000247 24/04/2023 MANOJ SINGH 1723004070WL000040 MANOJ SINGH 00415 SBIN0008283 1326 1326 Processed 12/05/2023 645523086 MANOJSINGH (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004000NRG24200420230000222 24/04/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004WL000034 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 SAVITRIBAIWOPUNAMCHANDMEENA (000000)
4 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004000NRG24200420230000221 24/04/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004WL000034 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 SAVITRIBAIWOPUNAMCHANDMEENA (000000)
5 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004000NRG24200420230000231 24/04/2023 MOHIT MEENA SO MAHESH 1723004WL000036 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 MOHITMEENASOMAHESH (000000)
6 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004000NRG24200420230000230 24/04/2023 MOHIT MEENA SO MAHESH 1723004WL000036 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 MOHITMEENASOMAHESH (000000)
7 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004000NRG24200420230000223 24/04/2023 CHHAMABAI WO SANTOSH 1723004WL000035 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 CHHAMABAIWOSANTOSH (000000)
8 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004000NRG24200420230000225 24/04/2023 JASODA BAI KAILASH 1723004WL000035 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 12/05/2023 645523086 JASODABAIKAILASH (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240423FTO_16961 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_240423FTO_16961 State Bank of India SBIN0008283 PITHAMPUR 1326
3 MHOW MP1723004_240423FTO_16961 State Bank of India SBIN0030524 SIMROL 7956

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