Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_070823FTO_207468
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-23-004-070-001/94
(NANDED) 		1723004070NRG24070820230064757 07/08/2023 LALITA BAI 1723004WL0006653 LALITA BAI 00045 BARB0MHOWXX 1547 1547 Processed 14/08/2023 521227326 LALITABAI (000000)
SubTotal 1547 1547
2 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24070820230064613 07/08/2023 Munnibai Sohansing 1723004WL0006630 Munnibai Sohansing 00048 BKID0005569 221 221 Processed 14/08/2023 521227326 MunnibaiSohansing (000000)
SubTotal 221 221
3 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24070820230064619 07/08/2023 SATISH SHREERAM 1723004WL0006634 SATISH SHREERAM 00048 BKID0008830 1105 1105 Processed 14/08/2023 521227326 SATISHSHREERAM (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24070820230064610 07/08/2023 Sharda Jitendra Sathe 1723004WL0006628 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 14/08/2023 521227326 ShardaJitendraSathe (000000)
5 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24070820230064611 07/08/2023 shejaad 1723004WL0006628 shejaad 00048 BKID0008831 1326 1326 Processed 14/08/2023 521227326 shejaad (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24070820230064614 07/08/2023 LAKHAN 1723004WL0006630 LAKHAN 00048 BKID0008852 221 221 Processed 14/08/2023 521227326 LAKHAN (000000)
SubTotal 221 221
7 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24070820230064618 07/08/2023 AMRATLAL PURAN 1723004WL0006634 AMRATLAL PURAN 00051 MAHB0000660 1105 1105 Processed 14/08/2023 521227326 AMRATLALPURAN (000000)
8 MHOW MP-23-004-054-001/13
(PIPLYA) 		1723004054NRG24070820230064953 07/08/2023 RESHAM BAI SAJMAL 1723004WL0006657 RESHAM BAI SAJMAL 00051 MAHB0000660 150 150 Processed 14/08/2023 521227326 RESHAMBAISAJMAL (000000)
SubTotal 1255 1255
9 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24070820230064756 07/08/2023 Mr. hukum singh 1723004WL0006653 Mr. hukum singh 00089 CBIN0281298 1547 1547 Processed 14/08/2023 521227326 Mr.hukumsingh (000000)
SubTotal 1547 1547
10 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24070820230064612 07/08/2023 GAJRAJ SHRIRAM 1723004WL0006629 GAJRAJ SHRIRAM 00089 CBIN0281856 663 663 Processed 14/08/2023 521227326 GAJRAJSHRIRAM (000000)
11 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24070820230064615 07/08/2023 Radheshyam 1723004WL0006631 Radheshyam 00089 CBIN0281856 1326 1326 Processed 14/08/2023 521227326 Radheshyam (000000)
SubTotal 1989 1989
12 MHOW MP-23-004-004-003/299
(SILOTIYA) 		1723004004NRG24070820230064609 07/08/2023 sachin 1723004WL0006627 sachin 00468 UBIN0545287 1326 1326 Processed 14/08/2023 521227326 sachin (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24070820230064758 07/08/2023 MULCHAND LALSINGH 1723004WL0006654 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521227326 MULCHANDLALSINGH (000000)
SubTotal 1326 1326
Total 13189 13189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070823FTO_207468 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1547
2 MHOW MP1723004_070823FTO_207468 Bank of India BKID0005569 KHORDA 221
3 MHOW MP1723004_070823FTO_207468 Bank of India BKID0008830 BADGONDA 1105
4 MHOW MP1723004_070823FTO_207468 Bank of India BKID0008831 DHARNAKA 2652
5 MHOW MP1723004_070823FTO_207468 Bank of India BKID0008852 KHURDA 221
6 MHOW MP1723004_070823FTO_207468 Bank of Maharastra MAHB0000660 KODARIA 1255
7 MHOW MP1723004_070823FTO_207468 Central Bank Of India CBIN0281298 GAWLI PALASIA 1547
8 MHOW MP1723004_070823FTO_207468 Central Bank Of India CBIN0281856 MANPUR 1989
9 MHOW MP1723004_070823FTO_207468 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
10 MHOW MP1723004_070823FTO_207468 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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