Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_261023FTO_332747
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-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24241020230102830 26/10/2023 ganesh songara 1723004021WL011660 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 290094059 ganeshsongara (000000)
2 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24241020230102868 26/10/2023 Ramsingh kushwah 1723004021WL011661 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 290094059 Ramsinghkushwah (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24241020230102926 26/10/2023 Bonadar 1723004038WL011671 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 290094059 Bonadar (000000)
4 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24261020230103809 26/10/2023 bhairu 1723004070WL011767 bhairu 00045 BARB0MHOWXX 442 442 Processed 09/11/2023 290094059 bhairu (000000)
SubTotal 4420 4420
5 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24241020230102806 26/10/2023 GOPAL PATIDAR 1723004047WL011656 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 09/11/2023 290094059 GOPALPATIDAR (000000)
6 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24261020230103814 26/10/2023 ranu 1723004070WL011767 ranu 00048 BKID0008816 442 442 Processed 09/11/2023 290094059 ranu (000000)
SubTotal 1768 1768
7 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24241020230103148 26/10/2023 bhagwansingh 1723004060WL011693 bhagwansingh 00048 BKID0008824 1326 1326 Processed 09/11/2023 290094059 bhagwansingh (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24241020230102897 26/10/2023 Antarsingh 1723004038WL011666 Antarsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 Antarsingh (000000)
9 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24241020230102888 26/10/2023 Devram 1723004038WL011664 Devram 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 Devram (000000)
10 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24241020230102880 26/10/2023 Mamta 1723004038WL011662 Mamta 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 Mamta (000000)
11 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24241020230102879 26/10/2023 Mamta 1723004038WL011662 Mamta 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 Mamta (000000)
12 MHOW MP-23-004-038-004/12
(JAMKHURD) 		1723004038NRG24241020230102881 26/10/2023 Tarvar singh 1723004038WL011662 Tarvar singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 Tarvarsingh (000000)
13 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24241020230102900 26/10/2023 vinod chaganlaal 1723004038WL011666 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 vinodchaganlaal (000000)
14 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24241020230102906 26/10/2023 shivkanya 1723004038WL011667 shivkanya 00048 BKID0008830 1326 1326 Processed 09/11/2023 290094059 shivkanya (000000)
SubTotal 9282 9282
15 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24241020230102847 26/10/2023 DHARMENDRA PADAMSINGH 1723004021WL011660 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 09/11/2023 290094059 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24241020230102925 26/10/2023 Motisingh 1723004038WL011671 Motisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 290094059 Motisingh (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-038-004/245
(JAMKHURD) 		1723004038NRG24241020230102923 26/10/2023 rakesh 1723004038WL011671 rakesh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 290094059 rakesh (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24241020230102896 26/10/2023 Vijay 1723004038WL011665 Vijay 00089 CBIN0281940 1326 1326 Processed 09/11/2023 290094059 Vijay (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24241020230102887 26/10/2023 Uadaysingh 1723004038WL011664 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 09/11/2023 290094059 Uadaysingh (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24261020230103811 26/10/2023 rahul 1723004070WL011767 rahul 00168 ICIC0001532 442 442 Processed 09/11/2023 290094059 rahul (000000)
SubTotal 442 442
21 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24241020230102805 26/10/2023 ANIL 1723004047WL011656 ANIL 00168 ICIC0002912 1326 1326 Processed 09/11/2023 290094059 ANIL (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24241020230102832 26/10/2023 kapil songara 1723004021WL011660 kapil songara 00168 ICIC0003109 1326 1326 Processed 09/11/2023 290094059 kapilsongara (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24261020230103812 26/10/2023 mamta 1723004070WL011767 mamta 00415 SBIN0007696 442 442 Processed 09/11/2023 290094059 mamta (000000)
24 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24241020230102939 26/10/2023 PANKAJ 1723004072WL011675 PANKAJ 00415 SBIN0007696 1326 1326 Processed 09/11/2023 290094059 PANKAJ (000000)
SubTotal 1768 1768
25 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24241020230102797 26/10/2023 chhagan 1723004047WL011656 chhagan 00415 SBIN0030524 1326 1326 Processed 09/11/2023 290094059 chhagan (000000)
26 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24241020230102802 26/10/2023 DINESH 1723004047WL011656 DINESH 00415 SBIN0030524 1326 1326 Processed 09/11/2023 290094059 DINESH (000000)
SubTotal 2652 2652
27 MHOW MP-23-004-034-001/108-A
(NAHARKHEDI) 		1723004034NRG24251020230103546 26/10/2023 Antarsingh Teraingh 1723004034WL011729 Antarsingh Teraingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290094059 AntarsinghTeraingh (000000)
28 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24241020230103006 26/10/2023 MANIRAM 1723004051WL011681 MANIRAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290094059 MANIRAM (000000)
29 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24251020230103510 26/10/2023 NANJI CHOUDHARY 1723004069WL011723 NANJI CHOUDHARY 00691 IPOS0000001 1224 1224 Rejected 16/11/2023 No Such Account
SubTotal 3655 3655
30 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24251020230103252 26/10/2023 Lalita Bai 1723004037WL011699 Lalita Bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 290094059 LalitaBai (000000)
SubTotal 1326 1326
Total 35921 35921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_261023FTO_332747 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4420
2 MHOW MP1723004_261023FTO_332747 Bank of India BKID0008816 MHOW 1768
3 MHOW MP1723004_261023FTO_332747 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_261023FTO_332747 Bank of India BKID0008830 BADGONDA 9282
5 MHOW MP1723004_261023FTO_332747 Bank of India BKID0008831 DHARNAKA 1326
6 MHOW MP1723004_261023FTO_332747 Bank of India BKID0008839 MANPUR 1326
7 MHOW MP1723004_261023FTO_332747 Central Bank Of India CBIN0281856 MANPUR 1326
8 MHOW MP1723004_261023FTO_332747 Central Bank Of India CBIN0281940 MANPURA 1326
9 MHOW MP1723004_261023FTO_332747 IDBI Bank IBKL0000032 PITHAMPUR 1326
10 MHOW MP1723004_261023FTO_332747 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 442
11 MHOW MP1723004_261023FTO_332747 ICICI BANK ICIC0002912 Amba Chandan 1326
12 MHOW MP1723004_261023FTO_332747 ICICI BANK ICIC0003109 KAMADPUR 1326
13 MHOW MP1723004_261023FTO_332747 State Bank of India SBIN0007696 JAMLI VB 1768
14 MHOW MP1723004_261023FTO_332747 State Bank of India SBIN0030524 SIMROL 2652
15 MHOW MP1723004_261023FTO_332747 India Post Payments Bank IPOS0000001 Indore 3655
16 MHOW MP1723004_261023FTO_332747 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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