Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080623FTO_79703
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-23-004-056-001/287
(MEMDI) 		1723004056NRG24080620230016467 08/06/2023 CHOGALAL 1723004056WL002139 CHOGALAL 00048 BKID0008824 1326 1326 Processed 15/06/2023 366090710 CHOGALAL (000000)
2 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24080620230016469 08/06/2023 Sarala 1723004056WL002139 Sarala 00048 BKID0008824 1326 1326 Processed 15/06/2023 366090710 Sarala (000000)
3 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24080620230016475 08/06/2023 Nitu bai 1723004056WL002139 Nitu bai 00048 BKID0008824 1326 1326 Processed 15/06/2023 366090710 Nitubai (000000)
SubTotal 3978 3978
4 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24080620230016338 08/06/2023 SUGAN BAI 1723004039WL002128 SUGAN BAI 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 SUGANBAI (000000)
5 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24080620230016337 08/06/2023 TARACHAND 1723004039WL002128 TARACHAND 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 TARACHAND (000000)
6 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24080620230016340 08/06/2023 Devkanya 1723004039WL002128 Devkanya 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 Devkanya (000000)
7 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24080620230016339 08/06/2023 vikram 1723004039WL002128 vikram 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 vikram (000000)
8 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24080620230016343 08/06/2023 RAMCHANDRA BHURIYA 1723004039WL002128 RAMCHANDRA BHURIYA 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 RAMCHANDRABHURIYA (000000)
9 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24080620230016344 08/06/2023 Bhavarsingh 1723004039WL002128 Bhavarsingh 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 Bhavarsingh (000000)
10 MHOW MP-23-004-039-003/147-A
(MENDH) 		1723004039NRG24080620230016353 08/06/2023 JITENDRA 1723004039WL002129 JITENDRA 00048 BKID0008830 884 884 Processed 15/06/2023 366090710 JITENDRA (000000)
11 MHOW MP-23-004-039-003/147-A
(MENDH) 		1723004039NRG24080620230016352 08/06/2023 JITENDRA 1723004039WL002129 JITENDRA 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 JITENDRA (000000)
12 MHOW MP-23-004-039-003/50
(MENDH) 		1723004039NRG24080620230016357 08/06/2023 MANJU BAI 1723004039WL002129 MANJU BAI 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 MANJUBAI (000000)
13 MHOW MP-23-004-039-003/6-B
(MENDH) 		1723004039NRG24080620230016349 08/06/2023 bhim hukumsingh 1723004039WL002128 bhim hukumsingh 00048 BKID0008830 1326 1326 Processed 15/06/2023 366090710 bhimhukumsingh (000000)
SubTotal 12818 12818
14 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24080620230016299 08/06/2023 Dinesh Umarav 1723004034WL002123 Dinesh Umarav 00048 BKID0008839 1326 1326 Processed 15/06/2023 366090710 DineshUmarav (000000)
15 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24080620230016298 08/06/2023 Sugan Bai Umarav 1723004034WL002123 Sugan Bai Umarav 00048 BKID0008839 1326 1326 Processed 15/06/2023 366090710 SuganBaiUmarav (000000)
16 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24080620230016302 08/06/2023 GOPAL 1723004034WL002123 GOPAL 00048 BKID0008839 1326 1326 Processed 15/06/2023 366090710 GOPAL (000000)
SubTotal 3978 3978
17 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24080620230016291 08/06/2023 Pramila Bai Murali 1723004034WL002123 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 15/06/2023 366090710 PramilaBaiMurali (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24080620230016316 08/06/2023 vijay rameshchandra patel 1723004014WL002125 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 15/06/2023 366090710 vijayrameshchandrapatel (000000)
19 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24080620230016318 08/06/2023 ramesh naburam patel 1723004014WL002125 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 15/06/2023 366090710 rameshnaburampatel (000000)
20 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24080620230016320 08/06/2023 manubai premchand kulmi 1723004014WL002125 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 15/06/2023 366090710 manubaipremchandkulmi (000000)
21 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24080620230016351 08/06/2023 Nirbhay singh 1723004039WL002129 Nirbhay singh 00089 CBIN0281298 663 663 Processed 15/06/2023 366090710 Nirbhaysingh (000000)
SubTotal 4641 4641
22 MHOW MP-23-004-016-002/127-B
(KESHARBARDI) 		1723004000NRG24080620230016569 08/06/2023 LAXMI BAI 1723004WL002151 LAXMI BAI 00415 SBIN0007696 1105 1105 Processed 15/06/2023 366090710 LAXMIBAI (000000)
SubTotal 1105 1105
23 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24070620230016217 08/06/2023 Ramdev 1723004038WL002118 Ramdev 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090710 Ramdev (000000)
24 MHOW MP-23-004-038-001/604
(JAMKHURD) 		1723004038NRG24070620230016220 08/06/2023 morsingh 1723004038WL002118 morsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090710 morsingh (000000)
SubTotal 2652 2652
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_080623FTO_79703 Bank of India BKID0008824 SIMROL 3978
2 MHOW MP1723004_080623FTO_79703 Bank of India BKID0008830 BADGONDA 12818
3 MHOW MP1723004_080623FTO_79703 Bank of India BKID0008839 MANPUR 3978
4 MHOW MP1723004_080623FTO_79703 Bank of India BKID0008852 KHURDA 1326
5 MHOW MP1723004_080623FTO_79703 Central Bank Of India CBIN0281298 GAWLI PALASIA 4641
6 MHOW MP1723004_080623FTO_79703 State Bank of India SBIN0007696 JAMLI VB 1105
7 MHOW MP1723004_080623FTO_79703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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