Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_170623FTO_100372
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-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24160620230023356 17/06/2023 PAPPU 1723004037WL002749 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514641854 PAPPU (000000)
2 MHOW MP-23-004-038-003/48
(JAMKHURD) 		1723004038NRG24170620230023868 17/06/2023 Dinesh 1723004038WL002799 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514641854 Dinesh (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24150620230023193 17/06/2023 Bondar 1723004038WL002727 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 23/06/2023 514641854 Bondar (000000)
SubTotal 3978 3978
4 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24150620230023282 17/06/2023 Amarsihg Mangilal 1723004034WL002734 Amarsihg Mangilal 00048 BKID0005569 1326 1326 Processed 23/06/2023 514641854 AmarsihgMangilal (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24150620230023215 17/06/2023 Anjubai 1723004038WL002731 Anjubai 00048 BKID0008814 1326 1326 Processed 23/06/2023 514641854 Anjubai (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24160620230023305 17/06/2023 RAISINGH 1723004037WL002735 RAISINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 RAISINGH (000000)
7 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24160620230023304 17/06/2023 RAISINGH 1723004037WL002735 RAISINGH 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 RAISINGH (000000)
8 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24150620230023214 17/06/2023 Gaytri 1723004038WL002731 Gaytri 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 Gaytri (000000)
9 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24150620230023213 17/06/2023 Ramchandra 1723004038WL002731 Ramchandra 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 Ramchandra (000000)
10 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24150620230023196 17/06/2023 juagal kisor 1723004038WL002728 juagal kisor 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 juagalkisor (000000)
11 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24150620230023197 17/06/2023 Jugalkisor 1723004038WL002728 Jugalkisor 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 Jugalkisor (000000)
12 MHOW MP-23-004-038-002/511
(JAMKHURD) 		1723004038NRG24150620230023206 17/06/2023 Mohanlal 1723004038WL002730 Mohanlal 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 Mohanlal (000000)
13 MHOW MP-23-004-038-002/535
(JAMKHURD) 		1723004038NRG24150620230023201 17/06/2023 bharti mangilal nayak 1723004038WL002728 bharti mangilal nayak 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 bhartimangilalnayak (000000)
14 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24170620230023874 17/06/2023 Nitish 1723004038WL002799 Nitish 00048 BKID0008830 1326 1326 Processed 23/06/2023 514641854 Nitish (000000)
SubTotal 11934 11934
15 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24150620230023302 17/06/2023 GOPAL 1723004034WL002734 GOPAL 00048 BKID0008839 1326 1326 Processed 23/06/2023 514641854 GOPAL (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-034-001/85
(NAHARKHEDI) 		1723004034NRG24150620230023295 17/06/2023 Hiralal 1723004034WL002734 Hiralal 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514641854 Hiralal (000000)
17 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24160620230023312 17/06/2023 Javanti Bai 1723004037WL002737 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514641854 JavantiBai (000000)
18 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24160620230023322 17/06/2023 Aakash 1723004037WL002741 Aakash 00089 CBIN0281856 1326 1326 Processed 23/06/2023 514641854 Aakash (000000)
SubTotal 3978 3978
19 MHOW MP-23-004-028-002/607
(SIHOD) 		1723004028NRG24160620230023692 17/06/2023 Vidhnu 1723004028WL002777 Vidhnu 00354 PUNB0683200 1326 1326 Processed 23/06/2023 514641854 Vidhnu (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24160620230023541 17/06/2023 Mohd.Arif 1723004012WL002764 Mohd.Arif 00415 SBIN0030023 1547 1547 Processed 23/06/2023 514641854 Mohd.Arif (000000)
21 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24160620230023540 17/06/2023 Mohd.Arif 1723004012WL002764 Mohd.Arif 00415 SBIN0030023 1547 1547 Processed 23/06/2023 514641854 Mohd.Arif (000000)
SubTotal 3094 3094
22 MHOW MP-23-004-034-001/176-A
(NAHARKHEDI) 		1723004034NRG24150620230023277 17/06/2023 Dilip Ditya 1723004034WL002734 Dilip Ditya 00468 UBIN0536270 1326 1326 Processed 23/06/2023 514641854 DilipDitya (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24150620230022928 17/06/2023 JAVED PATEL 1723004005WL002701 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 23/06/2023 514641854 JAVEDPATEL (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24150620230023212 17/06/2023 Ramdev 1723004038WL002731 Ramdev 00688 FINO0001001 1326 1326 Processed 23/06/2023 514641854 Ramdev (000000)
25 MHOW MP-23-004-038-001/604
(JAMKHURD) 		1723004038NRG24150620230023224 17/06/2023 morsingh 1723004038WL002732 morsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514641854 morsingh (000000)
26 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24170620230023871 17/06/2023 Revalsingh 1723004038WL002799 Revalsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514641854 Revalsingh (000000)
SubTotal 3978 3978
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170623FTO_100372 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_170623FTO_100372 Bank of India BKID0005569 KHORDA 1326
3 MHOW MP1723004_170623FTO_100372 Bank of India BKID0008814 RAJENDRA NAGAR 1326
4 MHOW MP1723004_170623FTO_100372 Bank of India BKID0008830 BADGONDA 11934
5 MHOW MP1723004_170623FTO_100372 Bank of India BKID0008839 MANPUR 1326
6 MHOW MP1723004_170623FTO_100372 Central Bank Of India CBIN0281856 MANPUR 3978
7 MHOW MP1723004_170623FTO_100372 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
8 MHOW MP1723004_170623FTO_100372 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
9 MHOW MP1723004_170623FTO_100372 Union Bank of India UBIN0536270 MHOW 1326
10 MHOW MP1723004_170623FTO_100372 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
11 MHOW MP1723004_170623FTO_100372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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