Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_060923FTO_253608
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-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24060920230082028 06/09/2023 RITESH 1723004037WL008706 RITESH 00048 BKID0008831 221 221 Processed 13/09/2023 180397207 RITESH (000000)
SubTotal 221 221
2 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24060920230081968 06/09/2023 LALARAM 1723004031WL008696 LALARAM 00048 BKID0008839 1326 1326 Processed 13/09/2023 180397207 LALARAM (000000)
3 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24060920230082041 06/09/2023 DURGA 1723004037WL008709 DURGA 00048 BKID0008839 884 884 Processed 13/09/2023 180397207 DURGA (000000)
SubTotal 2210 2210
4 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24060920230082047 06/09/2023 AJAY 1723004037WL008709 AJAY 00048 BKID0008852 884 884 Processed 13/09/2023 180397207 AJAY (000000)
5 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24060920230082029 06/09/2023 NISHA 1723004037WL008706 NISHA 00048 BKID0008852 221 221 Processed 13/09/2023 180397207 NISHA (000000)
6 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24060920230082031 06/09/2023 NISHA 1723004037WL008706 NISHA 00048 BKID0008852 221 221 Processed 13/09/2023 180397207 NISHA (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24050920230081682 06/09/2023 Israil mansur 1723004027WL008673 Israil mansur 00051 MAHB0000670 1547 1547 Processed 13/09/2023 180397207 Israilmansur (000000)
SubTotal 1547 1547
8 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060920230082022 06/09/2023 GULKA 1723004037WL008706 GULKA 00089 CBIN0281856 221 221 Processed 13/09/2023 180397207 GULKA (000000)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060923FTO_253608 Bank of India BKID0008831 DHARNAKA 221
2 MHOW MP1723004_060923FTO_253608 Bank of India BKID0008839 MANPUR 2210
3 MHOW MP1723004_060923FTO_253608 Bank of India BKID0008852 KHURDA 1326
4 MHOW MP1723004_060923FTO_253608 Bank of Maharastra MAHB0000670 HASSALPUR 1547
5 MHOW MP1723004_060923FTO_253608 Central Bank Of India CBIN0281856 MANPUR 221

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