Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_241123FTO_364281
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-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24241120230114819 24/11/2023 DINESH 1723004051WL013010 DINESH 00048 BKID0008830 1326 1326 Processed 01/01/2024 323644358 DINESH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24241120230114777 24/11/2023 KUVARBAI GULAB 1723004036WL012998 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 323644358 KUVARBAIGULAB (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24241120230114772 24/11/2023 shyam 1723004036WL012998 shyam 00354 PUNB0650700 1326 1326 Processed 01/01/2024 323644358 shyam (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24241120230114812 24/11/2023 Nilesh Meena 1723004062WL013008 Nilesh Meena 00415 SBIN0030254 884 884 Processed 01/01/2024 323644358 NileshMeena (000000)
SubTotal 884 884
5 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24241120230114831 24/11/2023 Ruchika 1723004050WL013012 Ruchika 00462 UCBA0001466 1326 1326 Processed 01/01/2024 323644358 Ruchika (000000)
6 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24241120230114830 24/11/2023 Ruchika 1723004050WL013012 Ruchika 00462 UCBA0001466 1326 1326 Processed 01/01/2024 323644358 Ruchika (000000)
SubTotal 2652 2652
7 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24241120230114797 24/11/2023 JAVED PATEL 1723004005WL013006 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 01/01/2024 323644358 JAVEDPATEL (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24241120230114776 24/11/2023 prakash 1723004036WL012998 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 323644358 prakash (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_241123FTO_364281 Bank of India BKID0008830 BADGONDA 1326
2 MHOW MP1723004_241123FTO_364281 Bank of India BKID0008852 KHURDA 1326
3 MHOW MP1723004_241123FTO_364281 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
4 MHOW MP1723004_241123FTO_364281 State Bank of India SBIN0030254 CHORAL 884
5 MHOW MP1723004_241123FTO_364281 UCO Bank UCBA0001466 BHAGORA 2652
6 MHOW MP1723004_241123FTO_364281 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
7 MHOW MP1723004_241123FTO_364281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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