Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250623FTO_126406
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-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24250620230032258 25/06/2023 SHARMA SINGH 1723004053WL003448 SHARMA SINGH 00032 UTIB0000568 1105 1105 Processed 28/06/2023 591104460 SHARMASINGH (000000)
SubTotal 1105 1105
2 MHOW MP-23-004-053-002/178
(JAM BUJURG) 		1723004053NRG24250620230032295 25/06/2023 kavita 1723004053WL003448 kavita 00048 BKID0008816 1105 1105 Processed 28/06/2023 591104460 kavita (000000)
3 MHOW MP-23-004-053-004/106
(JAM BUJURG) 		1723004053NRG24250620230032328 25/06/2023 jaghannath 1723004053WL003448 jaghannath 00048 BKID0008816 1547 1547 Processed 28/06/2023 591104460 jaghannath (000000)
4 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24250620230032336 25/06/2023 GUDIYA 1723004053WL003448 GUDIYA 00048 BKID0008816 1547 1547 Processed 28/06/2023 591104460 GUDIYA (000000)
SubTotal 4199 4199
5 MHOW MP-23-004-061-001/7224
(SIMROL) 		1723004061NRG24250620230032182 25/06/2023 hemraj 1723004061WL003446 hemraj 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 hemraj (000000)
6 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24250620230032215 25/06/2023 padama 1723004061WL003447 padama 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 padama (000000)
7 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24250620230032212 25/06/2023 radhakisan 1723004061WL003447 radhakisan 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 radhakisan (000000)
8 MHOW MP-23-004-061-001/7512
(SIMROL) 		1723004061NRG24250620230032220 25/06/2023 rajesh 1723004061WL003447 rajesh 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 rajesh (000000)
9 MHOW MP-23-004-061-001/7512
(SIMROL) 		1723004061NRG24250620230032221 25/06/2023 rajesh 1723004061WL003447 rajesh 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 rajesh (000000)
10 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24250620230032232 25/06/2023 akash 1723004061WL003447 akash 00048 BKID0008824 221 221 Processed 28/06/2023 591104460 akash (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24250620230032266 25/06/2023 mansingh 1723004053WL003448 mansingh 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 mansingh (000000)
12 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24250620230032268 25/06/2023 Gori Bai 1723004053WL003448 Gori Bai 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 GoriBai (000000)
13 MHOW MP-23-004-053-002/15
(JAM BUJURG) 		1723004053NRG24250620230032279 25/06/2023 Laxman 1723004053WL003448 Laxman 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 Laxman (000000)
14 MHOW MP-23-004-053-002/164-B
(JAM BUJURG) 		1723004053NRG24250620230032285 25/06/2023 BAJESINGH 1723004053WL003448 BAJESINGH 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 BAJESINGH (000000)
15 MHOW MP-23-004-053-002/175
(JAM BUJURG) 		1723004053NRG24250620230032290 25/06/2023 ramkanya bai 1723004053WL003448 ramkanya bai 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 ramkanyabai (000000)
16 MHOW MP-23-004-053-002/175
(JAM BUJURG) 		1723004053NRG24250620230032291 25/06/2023 RAMKANYABAI 1723004053WL003448 RAMKANYABAI 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 RAMKANYABAI (000000)
17 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24250620230032297 25/06/2023 GANGARAM 1723004053WL003448 GANGARAM 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 GANGARAM (000000)
18 MHOW MP-23-004-053-002/187
(JAM BUJURG) 		1723004053NRG24250620230032300 25/06/2023 SUNITA 1723004053WL003448 SUNITA 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 SUNITA (000000)
19 MHOW MP-23-004-053-002/206-A
(JAM BUJURG) 		1723004053NRG24250620230032308 25/06/2023 CHINTARAM SO RAMRATAN 1723004053WL003448 CHINTARAM SO RAMRATAN 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 CHINTARAMSORAMRATAN (000000)
20 MHOW MP-23-004-053-002/231
(JAM BUJURG) 		1723004053NRG24250620230032316 25/06/2023 Durga 1723004053WL003448 Durga 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 Durga (000000)
21 MHOW MP-23-004-053-002/231
(JAM BUJURG) 		1723004053NRG24250620230032317 25/06/2023 Durga 1723004053WL003448 Durga 00048 BKID0008830 1105 1105 Processed 28/06/2023 591104460 Durga (000000)
22 MHOW MP-23-004-053-002/251
(JAM BUJURG) 		1723004053NRG24250620230032321 25/06/2023 jitendra 1723004053WL003448 jitendra 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 jitendra (000000)
23 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24250620230032324 25/06/2023 JAMNA BAI 1723004053WL003448 JAMNA BAI 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 JAMNABAI (000000)
24 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24250620230032325 25/06/2023 JAMNA BAI 1723004053WL003448 JAMNA BAI 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 JAMNABAI (000000)
25 MHOW MP-23-004-053-003/24
(JAM BUJURG) 		1723004053NRG24250620230032326 25/06/2023 bherusingh 1723004053WL003448 bherusingh 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 bherusingh (000000)
26 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24250620230032329 25/06/2023 vikram 1723004053WL003448 vikram 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 vikram (000000)
27 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24250620230032334 25/06/2023 DURGABAI 1723004053WL003448 DURGABAI 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 DURGABAI (000000)
28 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24250620230032335 25/06/2023 ANANDILAL 1723004053WL003448 ANANDILAL 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 ANANDILAL (000000)
29 MHOW MP-23-004-053-004/194
(JAM BUJURG) 		1723004053NRG24250620230032337 25/06/2023 kavita 1723004053WL003448 kavita 00048 BKID0008830 1547 1547 Processed 28/06/2023 591104460 kavita (000000)
SubTotal 24531 24531
30 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24250620230032346 25/06/2023 Rakesh 1723004071WL003449 Rakesh 00048 BKID0008839 1326 1326 Processed 28/06/2023 591104460 Rakesh (000000)
31 MHOW MP-23-004-071-001/44
(DURJANPURA) 		1723004071NRG24250620230032357 25/06/2023 bhondu 1723004071WL003449 bhondu 00048 BKID0008839 1326 1326 Processed 28/06/2023 591104460 bhondu (000000)
SubTotal 2652 2652
32 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24250620230032330 25/06/2023 DURGA BALRAM 1723004053WL003448 DURGA BALRAM 00051 MAHB0000660 1547 1547 Processed 28/06/2023 591104460 DURGABALRAM (000000)
SubTotal 1547 1547
33 MHOW MP-23-004-061-001/7667
(SIMROL) 		1723004061NRG24250620230032224 25/06/2023 tulsiram 1723004061WL003447 tulsiram 00078 CNRB0005087 221 221 Processed 28/06/2023 591104460 tulsiram (000000)
SubTotal 221 221
34 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24250620230032249 25/06/2023 JAGDEESH 1723004061WL003447 JAGDEESH 00078 CNRB0006223 221 221 Processed 28/06/2023 591104460 JAGDEESH (000000)
SubTotal 221 221
35 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24250620230032273 25/06/2023 RAJU BAI 1723004053WL003448 RAJU BAI 00089 CBIN0280766 1105 1105 Processed 28/06/2023 591104460 RAJUBAI (000000)
36 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24250620230032278 25/06/2023 sapna bai 1723004053WL003448 sapna bai 00089 CBIN0280766 1105 1105 Processed 28/06/2023 591104460 sapnabai (000000)
37 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24250620230032304 25/06/2023 vimala bai 1723004053WL003448 vimala bai 00089 CBIN0280766 1105 1105 Processed 28/06/2023 591104460 vimalabai (000000)
SubTotal 3315 3315
38 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24250620230032280 25/06/2023 ANITA 1723004053WL003448 ANITA 00354 PUNB0032100 1547 1547 Processed 28/06/2023 591104460 ANITA (000000)
39 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24250620230032281 25/06/2023 ANITA 1723004053WL003448 ANITA 00354 PUNB0032100 1547 1547 Processed 28/06/2023 591104460 ANITA (000000)
SubTotal 3094 3094
40 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24250620230032327 25/06/2023 GHANSHYAM 1723004053WL003448 GHANSHYAM 00354 PUNB0218210 1547 1547 Processed 28/06/2023 591104460 GHANSHYAM (000000)
SubTotal 1547 1547
41 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24250620230032228 25/06/2023 dev 1723004061WL003447 dev 00415 SBIN0030524 221 221 Processed 28/06/2023 591104460 dev (000000)
SubTotal 221 221
42 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24250620230032259 25/06/2023 Gajarsingh 1723004053WL003448 Gajarsingh 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591104460 Gajarsingh (000000)
SubTotal 1105 1105
43 MHOW MP-23-004-053-002/210
(JAM BUJURG) 		1723004053NRG24250620230032311 25/06/2023 DEVKARAN 1723004053WL003448 DEVKARAN 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591104460 DEVKARAN (000000)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250623FTO_126406 AXIS BANK UTIB0000568 VIJAYANAGAR 1105
2 MHOW MP1723004_250623FTO_126406 Bank of India BKID0008816 MHOW 4199
3 MHOW MP1723004_250623FTO_126406 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_250623FTO_126406 Bank of India BKID0008830 BADGONDA 24531
5 MHOW MP1723004_250623FTO_126406 Bank of India BKID0008839 MANPUR 2652
6 MHOW MP1723004_250623FTO_126406 Bank of Maharastra MAHB0000660 KODARIA 1547
7 MHOW MP1723004_250623FTO_126406 Canara Bank CNRB0005087 SIMROL 221
8 MHOW MP1723004_250623FTO_126406 Canara Bank CNRB0006223 SIMROL IIT 221
9 MHOW MP1723004_250623FTO_126406 Central Bank Of India CBIN0280766 MHOW 3315
10 MHOW MP1723004_250623FTO_126406 Punjab National Bank PUNB0032100 MHOW CANTT. 3094
11 MHOW MP1723004_250623FTO_126406 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
12 MHOW MP1723004_250623FTO_126406 State Bank of India SBIN0030524 SIMROL 221
13 MHOW MP1723004_250623FTO_126406 India Post Payments Bank IPOS0000001 Indore 1105
14 MHOW MP1723004_250623FTO_126406 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 1105

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