Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050923FTO_250715
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-23-004-020-001/275
(PHAPHUD) 		1723004020NRG23040120230202970 05/09/2023 devkaran chouhan 1723004WL0029784 devkaran chouhan 00048 BKID0009812 1224 1224 Processed 12/09/2023 161773895 devkaranchouhan (000000)
SubTotal 1224 1224
2 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG23310520230230091 05/09/2023 mahesh babulal 1723004WL0034470 mahesh babulal 00051 MAHB0000670 1224 1224 Rejected 15/09/2023 161773895 No Such Account
SubTotal 1224 1224
3 MHOW MP-23-004-020-001/269
(PHAPHUD) 		1723004020NRG23310520230230092 05/09/2023 vikas choudhary 1723004WL0034470 vikas choudhary 00168 ICIC0003109 1224 1224 Rejected 15/09/2023 161773895 Account closed
SubTotal 1224 1224
4 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG23040120230202971 05/09/2023 seema 1723004WL0029784 seema 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 seema (000000)
5 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG23040120230202972 05/09/2023 seema 1723004WL0029784 seema 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 seema (000000)
6 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG23040120230202968 05/09/2023 mohan suner 1723004WL0029784 mohan suner 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 mohansuner (000000)
7 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG23040120230202969 05/09/2023 mohan suner 1723004WL0029784 mohan suner 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 mohansuner (000000)
8 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG23040120230202974 05/09/2023 mohan suner 1723004WL0029784 mohan suner 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 mohansuner (000000)
9 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG23140520230229946 05/09/2023 mohan suner 1723004WL0034412 mohan suner 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 mohansuner (000000)
10 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG23140520230229947 05/09/2023 mohan suner 1723004WL0034412 mohan suner 00468 UBIN0545287 1224 1224 Processed 12/09/2023 161773895 mohansuner (000000)
SubTotal 8568 8568
11 MHOW MP-23-004-020-001/330
(PHAPHUD) 		1723004020NRG23040120230202973 05/09/2023 Hina 1723004WL0029784 Hina 00555 YESB0000679 1224 1224 Processed 12/09/2023 161773895 Hina (000000)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050923FTO_250715 Bank of India BKID0009812 SAGORE 1224
2 MHOW MP1723004_050923FTO_250715 Bank of Maharastra MAHB0000670 HASSALPUR 1224
3 MHOW MP1723004_050923FTO_250715 ICICI BANK ICIC0003109 KAMADPUR 1224
4 MHOW MP1723004_050923FTO_250715 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 8568
5 MHOW MP1723004_050923FTO_250715 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 1224

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