Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_230823FTO_231807
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-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24090820230066749 23/08/2023 Suresh Singh 1723004WL0006860 Suresh Singh 00045 BARB0MHOWXX 1547 1547 Processed 28/08/2023 764776610 SureshSingh (000000)
SubTotal 1547 1547
2 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24140820230069424 23/08/2023 MRS BHURI BAI 1723004WL0007218 MRS BHURI BAI 00354 PUNB0019910 1326 1326 Processed 28/08/2023 764776610 MRSBHURIBAI (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24140820230069423 23/08/2023 MR JAVED MOHAMMAD 1723004WL0007217 MR JAVED MOHAMMAD 00354 PUNB0683200 1326 1326 Processed 28/08/2023 764776610 MRJAVEDMOHAMMAD (000000)
4 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24140820230069422 23/08/2023 MR JAVED MOHAMMAD 1723004WL0007217 MR JAVED MOHAMMAD 00354 PUNB0683200 1326 1326 Processed 28/08/2023 764776610 MRJAVEDMOHAMMAD (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24110820230067956 23/08/2023 Kali 1723004WL0007070 Kali 00688 FINO0001446 1547 1547 Rejected 28/08/2023 764776610 No Such Account
6 MHOW MP-23-004-053-002/230
(JAM BUJURG) 		1723004053NRG24310520230011660 23/08/2023 SUGAN BAI JITENDRA 1723004WL0001670 SUGAN BAI JITENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764776610 SUGANBAIJITENDRA (000000)
7 MHOW MP-23-004-053-002/230
(JAM BUJURG) 		1723004053NRG24310520230011659 23/08/2023 SUGAN BAI JITENDRA 1723004WL0001670 SUGAN BAI JITENDRA 00688 FINO0001446 1105 1105 Processed 28/08/2023 764776610 SUGANBAIJITENDRA (000000)
SubTotal 3536 3536
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_230823FTO_231807 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1547
2 MHOW MP1723004_230823FTO_231807 Punjab National Bank PUNB0019910 Mhow-mp 1326
3 MHOW MP1723004_230823FTO_231807 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
4 MHOW MP1723004_230823FTO_231807 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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