Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_141223FTO_391199
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-23-004-024-001/193
(KUVALI) 		1723004024NRG24141220230123863 14/12/2023 govind 1723004024WL014181 govind 00048 BKID0008839 1105 1105 Processed 01/03/2024 477871073 govind (000000)
2 MHOW MP-23-004-034-002/84
(NAHARKHEDI) 		1723004034NRG24131220230123451 14/12/2023 Harinsing Terasing 1723004034WL014123 Harinsing Terasing 00048 BKID0008839 1326 1326 Processed 01/03/2024 477871073 HarinsingTerasing (000000)
3 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24141220230123726 14/12/2023 PYARSINGH DHANNALAL 1723004036WL014160 PYARSINGH DHANNALAL 00048 BKID0008839 1326 1326 Processed 01/03/2024 477871073 PYARSINGHDHANNALAL (000000)
SubTotal 3757 3757
4 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24141220230123883 14/12/2023 SUSHILAL 1723004036WL014183 SUSHILAL 00048 BKID0008852 1326 1326 Processed 01/03/2024 477871073 SUSHILAL (000000)
5 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24141220230123716 14/12/2023 RANJANA BAI 1723004036WL014160 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 477871073 RANJANABAI (000000)
6 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24141220230123729 14/12/2023 BALRAM 1723004036WL014160 BALRAM 00048 BKID0008852 1326 1326 Processed 01/03/2024 477871073 BALRAM (000000)
SubTotal 3978 3978
7 MHOW MP-23-004-014-001/12759
(GAVLI PALISIYA) 		1723004014NRG24141220230123834 14/12/2023 Zahiruddin khan 1723004014WL014175 Zahiruddin khan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477871073 Zahiruddinkhan (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-034-001/117-A
(NAHARKHEDI) 		1723004034NRG24131220230123398 14/12/2023 Rampyari bai 1723004034WL014123 Rampyari bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 Rampyaribai (000000)
9 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24131220230123408 14/12/2023 Sukhdev Devisingh 1723004034WL014123 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 SukhdevDevisingh (000000)
10 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24131220230123409 14/12/2023 Suresh Kanhaiya 1723004034WL014123 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 SureshKanhaiya (000000)
11 MHOW MP-23-004-034-002/131
(NAHARKHEDI) 		1723004034NRG24131220230123435 14/12/2023 Naran 1723004034WL014123 Naran 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 Naran (000000)
12 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24141220230123724 14/12/2023 OMPRAKASH 1723004036WL014160 OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 OMPRAKASH (000000)
13 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24141220230123725 14/12/2023 VARSHA OMPRAKASH 1723004036WL014160 VARSHA OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477871073 VARSHAOMPRAKASH (000000)
SubTotal 7956 7956
14 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24141220230123672 14/12/2023 SAPNA 1723004047WL014157 SAPNA 00168 ICIC0002912 1105 1105 Processed 01/03/2024 477871073 SAPNA (000000)
SubTotal 1105 1105
15 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24141220230123673 14/12/2023 chhagan 1723004047WL014157 chhagan 00415 SBIN0030524 1105 1105 Processed 01/03/2024 477871073 chhagan (000000)
16 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24141220230123674 14/12/2023 DINESH 1723004047WL014157 DINESH 00415 SBIN0030524 663 663 Processed 01/03/2024 477871073 DINESH (000000)
SubTotal 1768 1768
17 MHOW MP-23-004-036-002/264-A
(KHURDI) 		1723004036NRG24141220230123898 14/12/2023 Savitribai Vasuniya 1723004036WL014183 Savitribai Vasuniya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477871073 SavitribaiVasuniya (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_141223FTO_391199 Bank of India BKID0008839 MANPUR 3757
2 MHOW MP1723004_141223FTO_391199 Bank of India BKID0008852 KHURDA 3978
3 MHOW MP1723004_141223FTO_391199 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
4 MHOW MP1723004_141223FTO_391199 Central Bank Of India CBIN0281856 MANPUR 7956
5 MHOW MP1723004_141223FTO_391199 ICICI BANK ICIC0002912 Amba Chandan 1105
6 MHOW MP1723004_141223FTO_391199 State Bank of India SBIN0030524 SIMROL 1768
7 MHOW MP1723004_141223FTO_391199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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