Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_231223FTO_404999
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-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24231220230128358 23/12/2023 Anjubai 1723004038WL014696 Anjubai 00048 BKID0008814 1326 1326 Processed 11/03/2024 644327483 Anjubai (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-058-003/427
(SHIVNAGAR) 		1723004058NRG24231220230128540 23/12/2023 Megha 1723004058WL014708 Megha 00048 BKID0008817 1326 1326 Processed 11/03/2024 644327483 Megha (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-058-005/1029
(SHIVNAGAR) 		1723004058NRG24231220230128554 23/12/2023 Sonu 1723004058WL014708 Sonu 00048 BKID0008824 1326 1326 Processed 11/03/2024 644327483 Sonu (000000)
4 MHOW MP-23-004-058-005/1033
(SHIVNAGAR) 		1723004058NRG24231220230128558 23/12/2023 Babulal 1723004058WL014708 Babulal 00048 BKID0008824 1326 1326 Processed 11/03/2024 644327483 Babulal (000000)
5 MHOW MP-23-004-058-005/1039
(SHIVNAGAR) 		1723004058NRG24231220230128564 23/12/2023 Devilal 1723004058WL014708 Devilal 00048 BKID0008824 1326 1326 Processed 11/03/2024 644327483 Devilal (000000)
6 MHOW MP-23-004-058-005/1039
(SHIVNAGAR) 		1723004058NRG24231220230128565 23/12/2023 Ritu 1723004058WL014708 Ritu 00048 BKID0008824 1326 1326 Processed 11/03/2024 644327483 Ritu (000000)
SubTotal 5304 5304
7 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24231220230128357 23/12/2023 juagal kisor 1723004038WL014696 juagal kisor 00048 BKID0008830 1326 1326 Processed 11/03/2024 644327483 juagalkisor (000000)
8 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24231220230128364 23/12/2023 vinod chaganlaal 1723004038WL014697 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644327483 vinodchaganlaal (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24221220230128058 23/12/2023 govind 1723004024WL014653 govind 00048 BKID0008839 1326 1326 Processed 11/03/2024 644327483 govind (000000)
10 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24221220230128104 23/12/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL014657 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 644327483 SUKMABAIWOKAMALBHABHAR (000000)
11 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24221220230128081 23/12/2023 Dinesh 1723004029WL014654 Dinesh 00048 BKID0008839 1326 1326 Processed 11/03/2024 644327483 Dinesh (000000)
12 MHOW MP-23-004-031-002/39-C
(COLONY) 		1723004031NRG24221220230127986 23/12/2023 Chhogalal 1723004031WL014639 Chhogalal 00048 BKID0008839 1326 1326 Processed 11/03/2024 644327483 Chhogalal (000000)
13 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24231220230128367 23/12/2023 Motisingh 1723004038WL014698 Motisingh 00048 BKID0008839 1326 1326 Processed 11/03/2024 644327483 Motisingh (000000)
SubTotal 6630 6630
14 MHOW MP-23-004-058-005/1032
(SHIVNAGAR) 		1723004058NRG24231220230128557 23/12/2023 Vinita kelva 1723004058WL014708 Vinita kelva 00048 BKID0008842 1326 1326 Processed 11/03/2024 644327483 Vinitakelva (000000)
15 MHOW MP-23-004-058-005/252
(SHIVNAGAR) 		1723004058NRG24231220230128566 23/12/2023 laxman 1723004058WL014708 laxman 00048 BKID0008842 1326 1326 Processed 11/03/2024 644327483 laxman (000000)
16 MHOW MP-23-004-058-005/516
(SHIVNAGAR) 		1723004058NRG24231220230128583 23/12/2023 Gayatri Barod 1723004058WL014708 Gayatri Barod 00048 BKID0008842 1326 1326 Processed 11/03/2024 644327483 GayatriBarod (000000)
SubTotal 3978 3978
17 MHOW MP-23-004-044-001/251-B
(KODRIYA) 		1723004044NRG24231220230128621 23/12/2023 MANISH TAWAR SO GHANSHAYM TAWAR 1723004044WL014712 MANISH TAWAR SO GHANSHAYM TAWAR 00051 MAHB0000660 884 884 Processed 11/03/2024 644327483 MANISHTAWARSOGHANSHAYMTAWAR (000000)
18 MHOW MP-23-004-044-001/253-D
(KODRIYA) 		1723004044NRG24231220230128623 23/12/2023 DURGESH HUKAM 1723004044WL014712 DURGESH HUKAM 00051 MAHB0000660 884 884 Processed 11/03/2024 644327483 DURGESHHUKAM (000000)
SubTotal 1768 1768
19 MHOW MP-23-004-044-001/252-C
(KODRIYA) 		1723004044NRG24231220230128622 23/12/2023 ANIL CHOUHAN 1723004044WL014712 ANIL CHOUHAN 00078 CNRB0002445 884 884 Processed 11/03/2024 644327483 ANILCHOUHAN (000000)
SubTotal 884 884
20 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24231220230128585 23/12/2023 Gopal 1723004058WL014708 Gopal 00078 CNRB0005087 1326 1326 Processed 11/03/2024 644327483 Gopal (000000)
SubTotal 1326 1326
21 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24221220230128106 23/12/2023 SUNITA BAI 1723004074WL014657 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644327483 SUNITABAI (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-026-001/47-A
(RAJPURA KUTI) 		1723004074NRG24231220230128388 23/12/2023 RAHUL GIRDHARI 1723004074WL014702 RAHUL GIRDHARI 00089 CBIN0281856 1547 1547 Processed 11/03/2024 644327483 RAHULGIRDHARI (000000)
SubTotal 1547 1547
23 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24231220230128363 23/12/2023 Uadaysingh 1723004038WL014697 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 11/03/2024 644327483 Uadaysingh (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24231220230128456 23/12/2023 SOURABH GOUR 1723004010WL014704 SOURABH GOUR 00354 PUNB0218210 1326 1326 Processed 11/03/2024 644327483 SOURABHGOUR (000000)
SubTotal 1326 1326
25 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24231220230128618 23/12/2023 DINESH CHOUHAN 1723004044WL014712 DINESH CHOUHAN 00468 UBIN0914070 884 884 Processed 11/03/2024 644327483 DINESHCHOUHAN (000000)
26 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24231220230128620 23/12/2023 RAHUL CHOUHAN 1723004044WL014712 RAHUL CHOUHAN 00468 UBIN0914070 884 884 Processed 11/03/2024 644327483 RAHULCHOUHAN (000000)
27 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24231220230128619 23/12/2023 SUNIL CHOUHAN 1723004044WL014712 SUNIL CHOUHAN 00468 UBIN0914070 884 884 Processed 11/03/2024 644327483 SUNILCHOUHAN (000000)
SubTotal 2652 2652
28 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24231220230128476 23/12/2023 SAWAN SINGH 1723004010WL014704 SAWAN SINGH 00691 IPOS0000001 663 663 Processed 11/03/2024 644327483 SAWANSINGH (000000)
SubTotal 663 663
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008814 RAJENDRA NAGAR 1326
2 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008817 TILLOR 1326
3 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008824 SIMROL 5304
4 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008830 BADGONDA 2652
5 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008839 MANPUR 6630
6 MHOW MP1723004_231223FTO_404999 Bank of India BKID0008842 DATODA 3978
7 MHOW MP1723004_231223FTO_404999 Bank of Maharastra MAHB0000660 KODARIA 1768
8 MHOW MP1723004_231223FTO_404999 Canara Bank CNRB0002445 MHOW 884
9 MHOW MP1723004_231223FTO_404999 Canara Bank CNRB0005087 SIMROL 1326
10 MHOW MP1723004_231223FTO_404999 Canara Bank CNRB0006211 SHERPUR 1326
11 MHOW MP1723004_231223FTO_404999 Central Bank Of India CBIN0281856 MANPUR 1547
12 MHOW MP1723004_231223FTO_404999 IDBI Bank IBKL0000032 PITHAMPUR 1326
13 MHOW MP1723004_231223FTO_404999 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
14 MHOW MP1723004_231223FTO_404999 Union Bank of India UBIN0914070 Kodariya 2652
15 MHOW MP1723004_231223FTO_404999 India Post Payments Bank IPOS0000001 Indore 663

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