Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020823FTO_200182
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-23-004-052-001/264
(MANGLYA) 		1723004052NRG24020820230062233 02/08/2023 Mayaram Sarven Nayak 1723004052WL006313 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 05/08/2023 349380366 MayaramSarvenNayak (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/169
(NAHARKHEDI) 		1723004034NRG24020820230062170 02/08/2023 Dayaram Dhuliya 1723004034WL006304 Dayaram Dhuliya 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380366 DayaramDhuliya (000000)
3 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24020820230062168 02/08/2023 Jagadish Dayaram 1723004034WL006303 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380366 JagadishDayaram (000000)
4 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24020820230062326 02/08/2023 Onkar 1723004037WL006328 Onkar 00048 BKID0008839 1326 1326 Processed 05/08/2023 349380366 Onkar (000000)
5 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24020820230062305 02/08/2023 Harshit 1723004068WL006322 Harshit 00048 BKID0008839 1105 1105 Processed 05/08/2023 349380366 Harshit (000000)
SubTotal 5083 5083
6 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24020820230062392 02/08/2023 Aman patidar 1723004014WL006334 Aman patidar 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380366 Amanpatidar (000000)
7 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24020820230062397 02/08/2023 Krishna madanlal 1723004014WL006334 Krishna madanlal 00089 CBIN0281298 1326 1326 Processed 05/08/2023 349380366 Krishnamadanlal (000000)
SubTotal 2652 2652
8 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24020820230062362 02/08/2023 SAPNA 1723004047WL006332 SAPNA 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380366 SAPNA (000000)
9 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24020820230062371 02/08/2023 ANIL 1723004047WL006332 ANIL 00168 ICIC0002912 1326 1326 Processed 05/08/2023 349380366 ANIL (000000)
SubTotal 2652 2652
10 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24020820230062368 02/08/2023 DINESH 1723004047WL006332 DINESH 00415 SBIN0030524 1326 1326 Processed 06/08/2023 349380366 DINESH (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24020820230062408 02/08/2023 LALSINGH 1723004031WL006339 LALSINGH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349380366 LALSINGH (000000)
12 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24020820230062236 02/08/2023 Sunita 1723004069WL006314 Sunita 00691 IPOS0000001 204 204 Processed 05/08/2023 349380366 Sunita (000000)
SubTotal 1530 1530
Total 14569 14569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020823FTO_200182 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_020823FTO_200182 Bank of India BKID0008839 MANPUR 5083
3 MHOW MP1723004_020823FTO_200182 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
4 MHOW MP1723004_020823FTO_200182 ICICI BANK ICIC0002912 Amba Chandan 2652
5 MHOW MP1723004_020823FTO_200182 State Bank of India SBIN0030524 SIMROL 1326
6 MHOW MP1723004_020823FTO_200182 India Post Payments Bank IPOS0000001 Indore 1530

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