Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250923FTO_288159
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-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24230920230090536 25/09/2023 vikash 1723004038WL009856 vikash 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308197075 vikash (000000)
2 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24230920230090530 25/09/2023 Bonadar 1723004038WL009855 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308197075 Bonadar (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24230920230090531 25/09/2023 Bondar 1723004038WL009855 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308197075 Bondar (000000)
SubTotal 3978 3978
4 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24230920230090521 25/09/2023 Anjubai 1723004038WL009854 Anjubai 00048 BKID0008814 1326 1326 Processed 10/11/2023 308197075 Anjubai (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24250920230091565 25/09/2023 reetu kohali 1723004070WL010007 reetu kohali 00048 BKID0008816 1326 1326 Processed 10/11/2023 308197075 reetukohali (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24250920230091218 25/09/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL009959 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 10/11/2023 308197075 ALKABAIWORAHULPAWAR (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24230920230090533 25/09/2023 hariom 1723004038WL009856 hariom 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 hariom (000000)
8 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24230920230090535 25/09/2023 Vikash Ramesh 1723004038WL009856 Vikash Ramesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 VikashRamesh (000000)
9 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24230920230090518 25/09/2023 Devram 1723004038WL009853 Devram 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 Devram (000000)
10 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24230920230090511 25/09/2023 Mamta 1723004038WL009852 Mamta 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 Mamta (000000)
11 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24230920230090503 25/09/2023 subhash 1723004038WL009851 subhash 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 subhash (000000)
12 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24230920230090504 25/09/2023 vinod chaganlaal 1723004038WL009851 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 vinodchaganlaal (000000)
13 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24230920230090495 25/09/2023 shivkanya 1723004038WL009850 shivkanya 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 shivkanya (000000)
14 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24230920230090507 25/09/2023 Tarava singh 1723004038WL009851 Tarava singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 308197075 Taravasingh (000000)
SubTotal 10608 10608
15 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24250920230091366 25/09/2023 parvati bai 1723004074WL009982 parvati bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 308197075 parvatibai (000000)
16 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24250920230091377 25/09/2023 SHORABH 1723004074WL009982 SHORABH 00048 BKID0008839 1326 1326 Processed 10/11/2023 308197075 SHORABH (000000)
17 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24250920230091579 25/09/2023 Kalusingh Dayaram 1723004034WL010012 Kalusingh Dayaram 00048 BKID0008839 1326 1326 Processed 10/11/2023 308197075 KalusinghDayaram (000000)
18 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24250920230091456 25/09/2023 DURGA 1723004037WL009997 DURGA 00048 BKID0008839 663 663 Processed 10/11/2023 308197075 DURGA (000000)
19 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24250920230091455 25/09/2023 DURGA 1723004037WL009997 DURGA 00048 BKID0008839 663 663 Processed 10/11/2023 308197075 DURGA (000000)
20 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24230920230090514 25/09/2023 Motisingh 1723004038WL009852 Motisingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 308197075 Motisingh (000000)
SubTotal 6630 6630
21 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24240920230091172 25/09/2023 moinuddin 1723004057WL009952 moinuddin 00048 BKID0008842 1326 1326 Processed 10/11/2023 308197075 moinuddin (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24250920230091462 25/09/2023 AJAY 1723004037WL009997 AJAY 00048 BKID0008852 663 663 Processed 10/11/2023 308197075 AJAY (000000)
23 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24250920230091464 25/09/2023 MISHRILAL 1723004037WL009997 MISHRILAL 00048 BKID0008852 442 442 Processed 10/11/2023 308197075 MISHRILAL (000000)
SubTotal 1105 1105
24 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24250920230091400 25/09/2023 KALUSINGH 1723004054WL009988 KALUSINGH 00051 MAHB0000660 442 442 Processed 10/11/2023 308197075 KALUSINGH (000000)
SubTotal 442 442
25 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24250920230091359 25/09/2023 subhas radhkisan 1723004075WL009980 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308197075 subhasradhkisan (000000)
SubTotal 1326 1326
26 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24250920230091367 25/09/2023 SUNITA BAI 1723004074WL009982 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308197075 SUNITABAI (000000)
27 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24250920230091552 25/09/2023 Mamta 1723004030WL010005 Mamta 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308197075 Mamta (000000)
SubTotal 2652 2652
28 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24230920230090525 25/09/2023 Vijay 1723004038WL009854 Vijay 00089 CBIN0281940 1326 1326 Processed 10/11/2023 308197075 Vijay (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24230920230090537 25/09/2023 Uadaysingh 1723004038WL009856 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 10/11/2023 308197075 Uadaysingh (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24250920230091532 25/09/2023 ANIL 1723004047WL010002 ANIL 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308197075 ANIL (000000)
SubTotal 1105 1105
31 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24250920230091396 25/09/2023 KESAR SINGH BARIA 1723004054WL009988 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 10/11/2023 308197075 KESARSINGHBARIA (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24250920230091488 25/09/2023 gurucharan 1723004017WL009999 gurucharan 00354 PUNB0032100 221 221 Processed 10/11/2023 308197075 gurucharan (000000)
SubTotal 221 221
33 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24250920230091564 25/09/2023 rahul 1723004070WL010007 rahul 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308197075 rahul (000000)
34 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24250920230091566 25/09/2023 vinod 1723004070WL010007 vinod 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308197075 vinod (000000)
SubTotal 2652 2652
35 MHOW MP-23-004-066-002/12
(RAJPURA UMATH) 		1723004066NRG24230920230090578 25/09/2023 RADHESHYAM CHOGELAL 1723004066WL009864 RADHESHYAM CHOGELAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308197075 RADHESHYAMCHOGELAL (000000)
SubTotal 1326 1326
36 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24250920230091524 25/09/2023 chhagan 1723004047WL010002 chhagan 00415 SBIN0030524 1105 1105 Processed 10/11/2023 308197075 chhagan (000000)
37 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24250920230091529 25/09/2023 DINESH 1723004047WL010002 DINESH 00415 SBIN0030524 1105 1105 Processed 10/11/2023 308197075 DINESH (000000)
SubTotal 2210 2210
38 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24250920230091572 25/09/2023 SHARMILA 1723004006WL010009 SHARMILA 00468 UBIN0558702 1326 1326 Processed 10/11/2023 308197075 SHARMILA (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24230920230090524 25/09/2023 Santosh 1723004038WL009854 Santosh 00697 BKID0MG0434 1326 1326 Processed 10/11/2023 308197075 Santosh (000000)
SubTotal 1326 1326
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_250923FTO_288159 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008814 RAJENDRA NAGAR 1326
3 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008824 SIMROL 1326
5 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008830 BADGONDA 10608
6 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008839 MANPUR 6630
7 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008842 DATODA 1326
8 MHOW MP1723004_250923FTO_288159 Bank of India BKID0008852 KHURDA 1105
9 MHOW MP1723004_250923FTO_288159 Bank of Maharastra MAHB0000660 KODARIA 442
10 MHOW MP1723004_250923FTO_288159 Bank of Maharastra MAHB0000670 HASSALPUR 1326
11 MHOW MP1723004_250923FTO_288159 Canara Bank CNRB0006211 SHERPUR 2652
12 MHOW MP1723004_250923FTO_288159 Central Bank Of India CBIN0281940 MANPURA 1326
13 MHOW MP1723004_250923FTO_288159 IDBI Bank IBKL0000032 PITHAMPUR 1326
14 MHOW MP1723004_250923FTO_288159 ICICI BANK ICIC0002912 Amba Chandan 1105
15 MHOW MP1723004_250923FTO_288159 Punjab National Bank PUNB0019910 Mhow-mp 1326
16 MHOW MP1723004_250923FTO_288159 Punjab National Bank PUNB0032100 MHOW CANTT. 221
17 MHOW MP1723004_250923FTO_288159 State Bank of India SBIN0007696 JAMLI VB 2652
18 MHOW MP1723004_250923FTO_288159 State Bank of India SBIN0030254 CHORAL 1326
19 MHOW MP1723004_250923FTO_288159 State Bank of India SBIN0030524 SIMROL 2210
20 MHOW MP1723004_250923FTO_288159 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
21 MHOW MP1723004_250923FTO_288159 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326

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