Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271023FTO_334965
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-23-004-028-002/137
(SIHOD) 		1723004028NRG24271020230104806 27/10/2023 indar soramsingh 1723004028WL011882 indar soramsingh 00048 BKID0008839 221 221 Processed 09/11/2023 305022373 indarsoramsingh (000000)
2 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24271020230104750 27/10/2023 LALARAM 1723004031WL011878 LALARAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 305022373 LALARAM (000000)
3 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24271020230104768 27/10/2023 SANTRA BAI 1723004036WL011880 SANTRA BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 305022373 SANTRABAI (000000)
SubTotal 2873 2873
4 MHOW MP-23-004-034-001/154
(NAHARKHEDI) 		1723004034NRG24261020230104389 27/10/2023 Budhi bai kailash 1723004034WL011830 Budhi bai kailash 00048 BKID0008852 1326 1326 Processed 09/11/2023 305022373 Budhibaikailash (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24261020230104390 27/10/2023 Parvati bai 1723004034WL011830 Parvati bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305022373 Parvatibai (000000)
6 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24261020230104395 27/10/2023 Sukhdev Devisingh 1723004034WL011832 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 305022373 SukhdevDevisingh (000000)
SubTotal 2652 2652
7 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24271020230104726 27/10/2023 Mangal Bhatiya 1723004025WL011873 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Processed 10/11/2023 305022373 MangalBhatiya (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24271020230104775 27/10/2023 shyam 1723004036WL011880 shyam 00354 PUNB0650700 1326 1326 Processed 10/11/2023 305022373 shyam (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-027-001/31
(JUKUKHEDI) 		1723004075NRG24271020230104747 27/10/2023 KOSLIYA BAI 1723004075WL011877 KOSLIYA BAI 00354 PUNB0683200 1326 1326 Processed 10/11/2023 305022373 KOSLIYABAI (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-055-006/15
(KALAKUND) 		1723004055NRG24271020230104859 27/10/2023 bajesingh 1723004055WL011886 bajesingh 00415 SBIN0030254 1105 1105 Processed 09/11/2023 305022373 bajesingh (000000)
SubTotal 1105 1105
11 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24271020230104832 27/10/2023 SHARMILA 1723004006WL011883 SHARMILA 00468 UBIN0558702 1326 1326 Processed 09/11/2023 305022373 SHARMILA (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004028NRG24271020230104803 27/10/2023 Sachin Chodhary 1723004028WL011882 Sachin Chodhary 00688 FINO0001001 221 221 Processed 09/11/2023 305022373 SachinChodhary (000000)
13 MHOW MP-23-004-028-001/652
(SIHOD) 		1723004028NRG24271020230104804 27/10/2023 Hukum 1723004028WL011882 Hukum 00688 FINO0001001 221 221 Processed 09/11/2023 305022373 Hukum (000000)
14 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24271020230104784 27/10/2023 prakash 1723004036WL011881 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305022373 prakash (000000)
SubTotal 1768 1768
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271023FTO_334965 Bank of India BKID0008839 MANPUR 2873
2 MHOW MP1723004_271023FTO_334965 Bank of India BKID0008852 KHURDA 1326
3 MHOW MP1723004_271023FTO_334965 Central Bank Of India CBIN0281856 MANPUR 2652
4 MHOW MP1723004_271023FTO_334965 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
5 MHOW MP1723004_271023FTO_334965 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
6 MHOW MP1723004_271023FTO_334965 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
7 MHOW MP1723004_271023FTO_334965 State Bank of India SBIN0030254 CHORAL 1105
8 MHOW MP1723004_271023FTO_334965 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
9 MHOW MP1723004_271023FTO_334965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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