Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_281223FTO_411462
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-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24271220230131145 28/12/2023 PAPPU 1723004037WL014972 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 663860969 PAPPU (000000)
2 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24281220230131361 28/12/2023 bhairu 1723004070WL015015 bhairu 00045 BARB0MHOWXX 884 884 Processed 12/03/2024 663860969 bhairu (000000)
SubTotal 2210 2210
3 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24281220230131367 28/12/2023 ranu 1723004070WL015015 ranu 00048 BKID0008816 884 884 Processed 12/03/2024 663860969 ranu (000000)
SubTotal 884 884
4 MHOW MP-23-004-061-001/7611
(SIMROL) 		1723004061NRG24281220230131345 28/12/2023 babita 1723004061WL015013 babita 00048 BKID0008824 442 442 Processed 12/03/2024 663860969 babita (000000)
SubTotal 442 442
5 MHOW MP-23-004-057-001/2486
(DATODA) 		1723004057NRG24281220230131299 28/12/2023 jitendra 1723004057WL015003 jitendra 00048 BKID0008842 1326 1326 Processed 12/03/2024 663860969 jitendra (000000)
6 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24281220230131297 28/12/2023 tularam gajanand dabi 1723004057WL015002 tularam gajanand dabi 00048 BKID0008842 663 663 Processed 12/03/2024 663860969 tularamgajananddabi (000000)
SubTotal 1989 1989
7 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24281220230131330 28/12/2023 SAPNA 1723004047WL015009 SAPNA 00168 ICIC0002912 1326 1326 Processed 12/03/2024 663860969 SAPNA (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-025-001/1173
(YASHAWANT NAGAR) 		1723004025NRG24281220230131294 28/12/2023 POPSINGH 1723004025WL015001 POPSINGH 00354 PUNB0683200 1326 1326 Processed 12/03/2024 663860969 POPSINGH (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-025-003/984-C
(YASHAWANT NAGAR) 		1723004025NRG24281220230131285 28/12/2023 MOTISHING 1723004025WL014999 MOTISHING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663860969 MOTISHING (000000)
10 MHOW MP-23-004-025-003/989-B
(YASHAWANT NAGAR) 		1723004025NRG24281220230131288 28/12/2023 GOVIND 1723004025WL014999 GOVIND 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663860969 GOVIND (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_281223FTO_411462 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2210
2 MHOW MP1723004_281223FTO_411462 Bank of India BKID0008816 MHOW 884
3 MHOW MP1723004_281223FTO_411462 Bank of India BKID0008824 SIMROL 442
4 MHOW MP1723004_281223FTO_411462 Bank of India BKID0008842 DATODA 1989
5 MHOW MP1723004_281223FTO_411462 ICICI BANK ICIC0002912 Amba Chandan 1326
6 MHOW MP1723004_281223FTO_411462 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
7 MHOW MP1723004_281223FTO_411462 India Post Payments Bank IPOS0000001 Indore 2652

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