Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_101023FTO_312183
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-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24101020230097519 10/10/2023 Antarsingh 1723004038WL010891 Antarsingh 00048 BKID0008830 221 221 Processed 08/11/2023 284339105 Antarsingh (000000)
2 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24101020230097514 10/10/2023 Devram 1723004038WL010890 Devram 00048 BKID0008830 1326 1326 Processed 08/11/2023 284339105 Devram (000000)
3 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24091020230097387 10/10/2023 DINESH 1723004051WL010855 DINESH 00048 BKID0008830 221 221 Processed 08/11/2023 284339105 DINESH (000000)
SubTotal 1768 1768
4 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24101020230097466 10/10/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL010865 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 08/11/2023 284339105 SUKMABAIWOKAMALBHABHAR (000000)
5 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24101020230097558 10/10/2023 parvati bai 1723004074WL010900 parvati bai 00048 BKID0008839 1326 1326 Processed 08/11/2023 284339105 parvatibai (000000)
6 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24101020230097568 10/10/2023 SHORABH 1723004074WL010900 SHORABH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284339105 SHORABH (000000)
SubTotal 3978 3978
7 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24101020230097559 10/10/2023 SUNITA BAI 1723004074WL010900 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284339105 SUNITABAI (000000)
8 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24101020230097473 10/10/2023 Mamta 1723004030WL010868 Mamta 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284339105 Mamta (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24101020230097456 10/10/2023 SHARMILA 1723004006WL010864 SHARMILA 00468 UBIN0558702 1326 1326 Processed 08/11/2023 284339105 SHARMILA (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24091020230097398 10/10/2023 MANIRAM 1723004051WL010855 MANIRAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284339105 MANIRAM (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_101023FTO_312183 Bank of India BKID0008830 BADGONDA 1768
2 MHOW MP1723004_101023FTO_312183 Bank of India BKID0008839 MANPUR 3978
3 MHOW MP1723004_101023FTO_312183 Canara Bank CNRB0006211 SHERPUR 2652
4 MHOW MP1723004_101023FTO_312183 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
5 MHOW MP1723004_101023FTO_312183 India Post Payments Bank IPOS0000001 Indore 1326

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