Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_111223FTO_385137
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-23-004-015-002/123
(AAKVI) 		1723004015NRG22291120220317149 11/12/2023 KAILASH 1723004WL0031435 KAILASH 00032 UTIB0000650 965 965 Processed 29/02/2024 462675515 KAILASH (000000)
2 MHOW MP-23-004-015-002/123
(AAKVI) 		1723004015NRG22291120220317148 11/12/2023 KAILASH 1723004WL0031435 KAILASH 00032 UTIB0000650 1158 1158 Processed 29/02/2024 462675515 KAILASH (000000)
3 MHOW MP-23-004-015-002/123
(AAKVI) 		1723004015NRG22291120220317147 11/12/2023 KAILASH 1723004WL0031435 KAILASH 00032 UTIB0000650 1158 1158 Processed 29/02/2024 462675515 KAILASH (000000)
SubTotal 3281 3281
4 MHOW MP-23-004-015-002/140
(AAKVI) 		1723004015NRG22291120220317152 11/12/2023 SARITA 1723004WL0031436 SARITA 00415 SBIN0007696 1158 1158 Processed 29/02/2024 462675515 SARITA (000000)
SubTotal 1158 1158
5 MHOW MP-23-004-015-002/144
(AAKVI) 		1723004015NRG22291120220317154 11/12/2023 SATISH CHOUHAN 1723004WL0031436 SATISH CHOUHAN 00415 SBIN0030023 1158 1158 Processed 29/02/2024 462675515 SATISHCHOUHAN (000000)
6 MHOW MP-23-004-015-002/144
(AAKVI) 		1723004015NRG22291120220317153 11/12/2023 SATISH CHOUHAN 1723004WL0031436 SATISH CHOUHAN 00415 SBIN0030023 1158 1158 Processed 29/02/2024 462675515 SATISHCHOUHAN (000000)
SubTotal 2316 2316
Total 6755 6755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_111223FTO_385137 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3281
2 MHOW MP1723004_111223FTO_385137 State Bank of India SBIN0007696 JAMLI VB 1158
3 MHOW MP1723004_111223FTO_385137 State Bank of India SBIN0030023 TOWN HALL, MHOW 2316

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