Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280723FTO_192246
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-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24280720230058499 28/07/2023 SACHIN 1723004WL0005907 SACHIN 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299486887 SACHIN (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24280720230058500 28/07/2023 JAGDEV GURJAR 1723004WL0005908 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Processed 02/08/2023 299486887 JAGDEVGURJAR (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24280720230058501 28/07/2023 MRS BHURI BAI 1723004WL0005908 MRS BHURI BAI 00354 PUNB0019910 1326 1326 Rejected 02/08/2023 299486887 A/c Blocked or Frozen
SubTotal 1326 1326
4 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24280720230058502 28/07/2023 MULCHAND LALSINGH 1723004WL0005908 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299486887 A/c Blocked or Frozen
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280723FTO_192246 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_280723FTO_192246 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_280723FTO_192246 Punjab National Bank PUNB0019910 Mhow-mp 1326
4 MHOW MP1723004_280723FTO_192246 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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