Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_041223FTO_373606
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-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24041220230118548 04/12/2023 SONALI GOUTAM 1723004010WL013532 SONALI GOUTAM 00032 UTIB0001089 1547 1547 Processed 01/01/2024 320535640 SONALIGOUTAM (000000)
SubTotal 1547 1547
2 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24021220230118180 04/12/2023 DINESH 1723004051WL013476 DINESH 00048 BKID0008830 1326 1326 Processed 01/01/2024 320535640 DINESH (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24041220230118486 04/12/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL013530 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 01/01/2024 320535640 SUKMABAIWOKAMALBHABHAR (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24041220230118494 04/12/2023 gita 1723004010WL013532 gita 00048 BKID0009816 1547 1547 Processed 01/01/2024 320535640 gita (000000)
SubTotal 1547 1547
5 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24041220230118529 04/12/2023 UDAY NAMDEV 1723004010WL013532 UDAY NAMDEV 00078 CNRB0017737 1547 1547 Processed 01/01/2024 320535640 UDAYNAMDEV (000000)
SubTotal 1547 1547
6 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24041220230118407 04/12/2023 SAPNA 1723004047WL013517 SAPNA 00168 ICIC0002912 1326 1326 Processed 01/01/2024 320535640 SAPNA (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24041220230118408 04/12/2023 chhagan 1723004047WL013517 chhagan 00415 SBIN0030524 1326 1326 Processed 01/01/2024 320535640 chhagan (000000)
8 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24041220230118409 04/12/2023 DINESH 1723004047WL013517 DINESH 00415 SBIN0030524 884 884 Processed 01/01/2024 320535640 DINESH (000000)
SubTotal 2210 2210
9 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24011220230118131 04/12/2023 JAVED PATEL 1723004005WL013467 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 01/01/2024 320535640 JAVEDPATEL (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_041223FTO_373606 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 MHOW MP1723004_041223FTO_373606 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_041223FTO_373606 Bank of India BKID0008839 MANPUR 1326
4 MHOW MP1723004_041223FTO_373606 Bank of India BKID0009816 PITAMPUR I E 1547
5 MHOW MP1723004_041223FTO_373606 Canara Bank CNRB0017737 PITHAMPUR II 1547
6 MHOW MP1723004_041223FTO_373606 ICICI BANK ICIC0002912 Amba Chandan 1326
7 MHOW MP1723004_041223FTO_373606 State Bank of India SBIN0030524 SIMROL 2210
8 MHOW MP1723004_041223FTO_373606 Union Bank of India UBIN0558702 RASALPURA MHOW 1326

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