Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_090823FTO_211837
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-23-004-043-003/153
(MALENDI) 		1723004043NRG24090820230066680 09/08/2023 Santosh Bai 1723004043WL006845 Santosh Bai 00045 BARB0MHOWXX 1326 1326 Processed 15/08/2023 534315138 SantoshBai (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24090820230066645 09/08/2023 GOPAL PATIDAR 1723004047WL006838 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 15/08/2023 534315138 GOPALPATIDAR (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24090820230066489 09/08/2023 Savatri 1723004035WL006819 Savatri 00048 BKID0008852 1326 1326 Processed 15/08/2023 534315138 Savatri (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24090820230066685 09/08/2023 Rachana Jitendra 1723004075WL006846 Rachana Jitendra 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315138 RachanaJitendra (000000)
5 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24090820230066687 09/08/2023 subhas radhkisan 1723004075WL006846 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 15/08/2023 534315138 subhasradhkisan (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-017-002/108
(JAMLI) 		1723004017NRG24090820230066504 09/08/2023 SAYA BAI 1723004017WL006821 SAYA BAI 00089 CBIN0281298 1326 1326 Processed 15/08/2023 534315138 SAYABAI (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24090820230066635 09/08/2023 SAPNA 1723004047WL006838 SAPNA 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315138 SAPNA (000000)
8 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24090820230066644 09/08/2023 ANIL 1723004047WL006838 ANIL 00168 ICIC0002912 1105 1105 Processed 15/08/2023 534315138 ANIL (000000)
SubTotal 2210 2210
9 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24090820230066641 09/08/2023 DINESH 1723004047WL006838 DINESH 00415 SBIN0030524 1105 1105 Processed 15/08/2023 534315138 DINESH (000000)
SubTotal 1105 1105
10 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24090820230066648 09/08/2023 ramesh hiralal 1723004047WL006838 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 15/08/2023 534315138 rameshhiralal (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24090820230066681 09/08/2023 ROHAN DAWAR 1723004043WL006845 ROHAN DAWAR 00468 UBIN0914070 1326 1326 Processed 15/08/2023 534315138 ROHANDAWAR (000000)
12 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24090820230066682 09/08/2023 SAPNA 1723004043WL006845 SAPNA 00468 UBIN0914070 1326 1326 Processed 15/08/2023 534315138 SAPNA (000000)
SubTotal 2652 2652
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_090823FTO_211837 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_090823FTO_211837 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_090823FTO_211837 Bank of India BKID0008852 KHURDA 1326
4 MHOW MP1723004_090823FTO_211837 Bank of Maharastra MAHB0000670 HASSALPUR 2652
5 MHOW MP1723004_090823FTO_211837 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
6 MHOW MP1723004_090823FTO_211837 ICICI BANK ICIC0002912 Amba Chandan 2210
7 MHOW MP1723004_090823FTO_211837 State Bank of India SBIN0030524 SIMROL 1105
8 MHOW MP1723004_090823FTO_211837 UCO Bank UCBA0001466 BHAGORA 1326
9 MHOW MP1723004_090823FTO_211837 Union Bank of India UBIN0914070 Kodariya 2652

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