Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280423FTO_21757
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-23-004-040-003/61
(BADGONDA) 		1723004040NRG24280420230000730 28/04/2023 PRAKASH PRHLAD 1723004040WL000228 PRAKASH PRHLAD 00048 BKID0008830 1326 1326 Processed 12/05/2023 642798347 PRAKASHPRHLAD (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004000NRG24280420230000807 28/04/2023 VIKAS BHABHAR SO HARISINGH 1723004WL000240 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798347 VIKASBHABHARSOHARISINGH (000000)
3 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24280420230000797 28/04/2023 mahendra leeladhar 1723004028WL000239 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798347 mahendraleeladhar (000000)
4 MHOW MP-23-004-071-001/441
(DURJANPURA) 		1723004071NRG24280420230000814 28/04/2023 Ravi 1723004071WL000241 Ravi 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798347 Ravi (000000)
SubTotal 3978 3978
5 MHOW MP-23-004-023-003/507
(BHICHOLI) 		1723004023NRG24280420230000781 28/04/2023 Bina 1723004023WL000238 Bina 00048 BKID0009816 1326 1326 Processed 12/05/2023 642798347 Bina (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-022-001/369-A
(HASALPUR) 		1723004022NRG24280420230000764 28/04/2023 mohmmad 1723004022WL000237 mohmmad 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798347 mohmmad (000000)
7 MHOW MP-23-004-022-001/452-B
(HASALPUR) 		1723004022NRG24280420230000771 28/04/2023 haidar patel 1723004022WL000237 haidar patel 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798347 haidarpatel (000000)
8 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24280420230000773 28/04/2023 dilip 1723004022WL000237 dilip 00051 MAHB0000670 221 221 Processed 12/05/2023 642798347 dilip (000000)
SubTotal 2873 2873
9 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24280420230000793 28/04/2023 sangita bvai verma 1723004028WL000239 sangita bvai verma 00078 CNRB0006211 1326 1326 Processed 12/05/2023 642798347 sangitabvaiverma (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-017-002/108
(JAMLI) 		1723004017NRG24280420230000763 28/04/2023 SAYA BAI 1723004017WL000236 SAYA BAI 00089 CBIN0281298 1326 1326 Processed 12/05/2023 642798347 SAYABAI (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24280420230000759 28/04/2023 maya 1723004017WL000236 maya 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798347 maya (000000)
12 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24280420230000767 28/04/2023 mr aamin patel 1723004022WL000237 mr aamin patel 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798347 mraaminpatel (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280423FTO_21757 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_280423FTO_21757 Bank of India BKID0008839 MANPUR 3978
3 MHOW MP1723004_280423FTO_21757 Bank of India BKID0009816 PITAMPUR I E 1326
4 MHOW MP1723004_280423FTO_21757 Bank of Maharastra MAHB0000670 HASSALPUR 2873
5 MHOW MP1723004_280423FTO_21757 Canara Bank CNRB0006211 SHERPUR 1326
6 MHOW MP1723004_280423FTO_21757 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
7 MHOW MP1723004_280423FTO_21757 State Bank of India SBIN0007696 JAMLI VB 2652

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