Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270423FTO_20583
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24270420230000622 27/04/2023 yogesh choudhary 1723004021WL000187 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 12/05/2023 643395626 yogeshchoudhary (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24270420230000661 27/04/2023 Samina 1723004027WL000198 Samina 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 643395626 Samina (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24270420230000566 27/04/2023 Amarsihg Mangilal 1723004034WL000164 Amarsihg Mangilal 00048 BKID0005569 1326 1326 Processed 12/05/2023 643395626 AmarsihgMangilal (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-016-001/221
(KESHARBARDI) 		1723004000NRG24270420230000640 27/04/2023 FIROJ KHAN AKABAR KHAN 1723004WL000193 FIROJ KHAN AKABAR KHAN 00048 BKID0008816 1326 1326 Processed 12/05/2023 643395626 FIROJKHANAKABARKHAN (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24260420230000539 27/04/2023 PAWAN 1723004039WL000156 PAWAN 00048 BKID0008830 1326 1326 Processed 12/05/2023 643395626 PAWAN (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24270420230000576 27/04/2023 Suman bai Devkaran 1723004034WL000164 Suman bai Devkaran 00048 BKID0008831 1326 1326 Processed 12/05/2023 643395626 SumanbaiDevkaran (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24270420230000574 27/04/2023 Dinesh Umarav 1723004034WL000164 Dinesh Umarav 00048 BKID0008839 1326 1326 Processed 12/05/2023 643395626 DineshUmarav (000000)
8 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24270420230000573 27/04/2023 Sugan Bai Umarav 1723004034WL000164 Sugan Bai Umarav 00048 BKID0008839 1326 1326 Processed 12/05/2023 643395626 SuganBaiUmarav (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24270420230000570 27/04/2023 Pramila Bai Murali 1723004034WL000164 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 12/05/2023 643395626 PramilaBaiMurali (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24270420230000623 27/04/2023 ashok khati laxminarayam 1723004021WL000187 ashok khati laxminarayam 00051 MAHB0000670 1326 1326 Processed 12/05/2023 643395626 ashokkhatilaxminarayam (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-016-002/65
(KESHARBARDI) 		1723004000NRG24270420230000638 27/04/2023 uvesh khan 1723004WL000191 uvesh khan 00089 CBIN0281298 1326 1326 Processed 12/05/2023 643395626 uveshkhan (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24270420230000620 27/04/2023 mr madan lal 1723004021WL000187 mr madan lal 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643395626 mrmadanlal (000000)
13 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24270420230000627 27/04/2023 mr jagdish 1723004021WL000187 mr jagdish 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643395626 mrjagdish (000000)
SubTotal 2652 2652
14 MHOW MP-23-004-016-001/57
(KESHARBARDI) 		1723004000NRG24270420230000634 27/04/2023 MUNAWAR 1723004WL000190 MUNAWAR 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643395626 MUNAWAR (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24270420230000672 27/04/2023 akila 1723004027WL000198 akila 00688 FINO0001446 1326 1326 Processed 12/05/2023 643395626 akila (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_270423FTO_20583 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_270423FTO_20583 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 MHOW MP1723004_270423FTO_20583 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_270423FTO_20583 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_270423FTO_20583 Bank of India BKID0008830 BADGONDA 1326
6 MHOW MP1723004_270423FTO_20583 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_270423FTO_20583 Bank of India BKID0008839 MANPUR 2652
8 MHOW MP1723004_270423FTO_20583 Bank of India BKID0008852 KHURDA 1326
9 MHOW MP1723004_270423FTO_20583 Bank of Maharastra MAHB0000670 HASSALPUR 1326
10 MHOW MP1723004_270423FTO_20583 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
11 MHOW MP1723004_270423FTO_20583 ICICI BANK ICIC0003109 KAMADPUR 2652
12 MHOW MP1723004_270423FTO_20583 Union Bank of India UBIN0536270 MHOW 1326
13 MHOW MP1723004_270423FTO_20583 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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