Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_140923FTO_265106
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-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24140920230085835 14/09/2023 jeevan singh 1723004021WL009170 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369043 jeevansingh (000000)
2 MHOW MP-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24140920230085837 14/09/2023 Ramsingh kushwah 1723004021WL009170 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369043 Ramsinghkushwah (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24140920230085859 14/09/2023 SHEETAL 1723004053WL009176 SHEETAL 00048 BKID0008816 1326 1326 Processed 21/09/2023 331369043 SHEETAL (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-066-002/69
(RAJPURA UMATH) 		1723004066NRG24140920230085968 14/09/2023 Radheshyam 1723004066WL009195 Radheshyam 00048 BKID0008824 884 884 Processed 21/09/2023 331369043 Radheshyam (000000)
5 MHOW MP-23-004-066-003/61
(RAJPURA UMATH) 		1723004066NRG24140920230085969 14/09/2023 RAVIN 1723004066WL009195 RAVIN 00048 BKID0008824 1326 1326 Processed 21/09/2023 331369043 RAVIN (000000)
SubTotal 2210 2210
6 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24140920230086092 14/09/2023 VIJAY 1723004024WL009211 VIJAY 00048 BKID0008839 1547 1547 Processed 21/09/2023 331369043 VIJAY (000000)
7 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24130920230085715 14/09/2023 MAYARAM SO CHHOGALAL 1723004025WL009160 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 MAYARAMSOCHHOGALAL (000000)
8 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24130920230085711 14/09/2023 SURESH 1723004025WL009159 SURESH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 SURESH (000000)
9 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24130920230085716 14/09/2023 CHANDRASHEKHAR 1723004025WL009160 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 CHANDRASHEKHAR (000000)
10 MHOW MP-23-004-025-003/859-C
(YASHAWANT NAGAR) 		1723004025NRG24130920230085732 14/09/2023 BURKHILAL SO HAJARILAL 1723004025WL009162 BURKHILAL SO HAJARILAL 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 BURKHILALSOHAJARILAL (000000)
11 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085718 14/09/2023 ARUNA 1723004025WL009160 ARUNA 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 ARUNA (000000)
12 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24140920230086064 14/09/2023 KAMAL 1723004026WL009209 KAMAL 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 KAMAL (000000)
13 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24140920230086110 14/09/2023 umraw singh 1723004028WL009212 umraw singh 00048 BKID0008839 221 221 Processed 21/09/2023 331369043 umrawsingh (000000)
14 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24140920230086163 14/09/2023 LALARAM 1723004031WL009218 LALARAM 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369043 LALARAM (000000)
SubTotal 11050 11050
15 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24130920230085741 14/09/2023 ASRAR SO ASRAF 1723004025WL009164 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 21/09/2023 331369043 ASRARSOASRAF (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-025-003/1171
(YASHAWANT NAGAR) 		1723004025NRG24130920230085723 14/09/2023 RIYAJ SATTAR 1723004025WL009161 RIYAJ SATTAR 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331369043 RIYAJSATTAR (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-053-002/120
(JAM BUJURG) 		1723004053NRG24140920230085853 14/09/2023 Geeta bai 1723004053WL009175 Geeta bai 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331369043 Geetabai (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24140920230086070 14/09/2023 HEERALAL 1723004026WL009209 HEERALAL 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369043 HEERALAL (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-024-001/566
(KUVALI) 		1723004024NRG24140920230086088 14/09/2023 JUGAL 1723004024WL009211 JUGAL 00415 SBIN0007696 1547 1547 Rejected 05/10/2023 Account closed
SubTotal 1547 1547
20 MHOW MP-23-004-066-001/124
(RAJPURA UMATH) 		1723004066NRG24140920230085934 14/09/2023 punam kesharsingh 1723004066WL009188 punam kesharsingh 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369043 punamkesharsingh (000000)
21 MHOW MP-23-004-066-002/12
(RAJPURA UMATH) 		1723004066NRG24140920230085933 14/09/2023 RADHESHYAM CHOGELAL 1723004066WL009187 RADHESHYAM CHOGELAL 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369043 RADHESHYAMCHOGELAL (000000)
SubTotal 2652 2652
22 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24130920230085740 14/09/2023 NIERMALA 1723004025WL009164 NIERMALA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369043 NIERMALA (000000)
23 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24140920230086167 14/09/2023 LALSINGH 1723004031WL009218 LALSINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369043 LALSINGH (000000)
SubTotal 2431 2431
24 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24140920230086171 14/09/2023 SUSHILA BAI 1723004037WL009221 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 21/09/2023 331369043 SUSHILABAI (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140923FTO_265106 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_140923FTO_265106 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_140923FTO_265106 Bank of India BKID0008824 SIMROL 2210
4 MHOW MP1723004_140923FTO_265106 Bank of India BKID0008839 MANPUR 11050
5 MHOW MP1723004_140923FTO_265106 Bank of India BKID0009816 PITAMPUR I E 1326
6 MHOW MP1723004_140923FTO_265106 Bank of Maharastra MAHB0000670 HASSALPUR 1326
7 MHOW MP1723004_140923FTO_265106 Central Bank Of India CBIN0280766 MHOW 1326
8 MHOW MP1723004_140923FTO_265106 Central Bank Of India CBIN0281856 MANPUR 1326
9 MHOW MP1723004_140923FTO_265106 State Bank of India SBIN0007696 JAMLI VB 1547
10 MHOW MP1723004_140923FTO_265106 State Bank of India SBIN0030254 CHORAL 2652
11 MHOW MP1723004_140923FTO_265106 India Post Payments Bank IPOS0000001 Indore 2431
12 MHOW MP1723004_140923FTO_265106 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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