Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271223FTO_410015
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-23-004-056-001/245
(MEMDI) 		1723004056NRG24271220230130208 27/12/2023 ROHIT 1723004056WL014886 ROHIT 00048 BKID0008824 1326 1326 Processed 12/03/2024 664045355 ROHIT (000000)
2 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24271220230130213 27/12/2023 Vinit 1723004056WL014886 Vinit 00048 BKID0008824 1326 1326 Processed 12/03/2024 664045355 Vinit (000000)
3 MHOW MP-23-004-063-001/37
(SEPDAL) 		1723004063NRG24271220230130623 27/12/2023 Awantibai 1723004063WL014933 Awantibai 00048 BKID0008824 442 442 Processed 12/03/2024 664045355 Awantibai (000000)
4 MHOW MP-23-004-063-002/397
(SEPDAL) 		1723004063NRG24271220230130622 27/12/2023 RUMSINGH 1723004063WL014932 RUMSINGH 00048 BKID0008824 442 442 Processed 12/03/2024 664045355 RUMSINGH (000000)
SubTotal 3536 3536
5 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24271220230130444 27/12/2023 rasidabee 1723004010WL014911 rasidabee 00048 BKID0008831 1547 1547 Processed 12/03/2024 664045355 rasidabee (000000)
SubTotal 1547 1547
6 MHOW MP-23-004-031-002/46-C
(COLONY) 		1723004031NRG24271220230130882 27/12/2023 SHANTI BAI 1723004031WL014959 SHANTI BAI 00048 BKID0008839 1326 1326 Processed 12/03/2024 664045355 SHANTIBAI (000000)
7 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24271220230130393 27/12/2023 PYARSINGH DHANNALAL 1723004036WL014907 PYARSINGH DHANNALAL 00048 BKID0008839 1326 1326 Processed 12/03/2024 664045355 PYARSINGHDHANNALAL (000000)
SubTotal 2652 2652
8 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24271220230130396 27/12/2023 BALRAM 1723004036WL014907 BALRAM 00048 BKID0008852 1326 1326 Processed 12/03/2024 664045355 BALRAM (000000)
9 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24271220230131087 27/12/2023 SUNDAR 1723004037WL014965 SUNDAR 00048 BKID0008852 1105 1105 Processed 12/03/2024 664045355 SUNDAR (000000)
SubTotal 2431 2431
10 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24271220230130445 27/12/2023 gita 1723004010WL014911 gita 00048 BKID0009816 1547 1547 Processed 12/03/2024 664045355 gita (000000)
SubTotal 1547 1547
11 MHOW MP-23-004-036-002/323-A
(KHURDI) 		1723004036NRG24271220230130376 27/12/2023 GOKUL 1723004036WL014907 GOKUL 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664045355 GOKUL (000000)
12 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24271220230130380 27/12/2023 ANKIT NARENDRA 1723004036WL014907 ANKIT NARENDRA 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664045355 ANKITNARENDRA (000000)
13 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24271220230130397 27/12/2023 Sangita 1723004036WL014907 Sangita 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664045355 Sangita (000000)
14 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24271220230130398 27/12/2023 Sangita 1723004036WL014907 Sangita 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664045355 Sangita (000000)
SubTotal 5304 5304
15 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24271220230130870 27/12/2023 gurucharan 1723004017WL014958 gurucharan 00354 PUNB0032100 1326 1326 Processed 12/03/2024 664045355 gurucharan (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24271220230130949 27/12/2023 SOURABH GOUR 1723004010WL014961 SOURABH GOUR 00354 PUNB0218210 1547 1547 Processed 12/03/2024 664045355 SOURABHGOUR (000000)
SubTotal 1547 1547
17 MHOW MP-23-004-063-002/63
(SEPDAL) 		1723004063NRG24271220230130617 27/12/2023 Pannalal 1723004063WL014931 Pannalal 00415 SBIN0030254 221 221 Processed 12/03/2024 664045355 Pannalal (000000)
SubTotal 221 221
18 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24271220230130417 27/12/2023 MISHRILAL MALVIYA 1723004010WL014910 MISHRILAL MALVIYA 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664045355 MISHRILALMALVIYA (000000)
19 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24271220230130431 27/12/2023 JYOTI YADAV 1723004010WL014910 JYOTI YADAV 00554 KKBK0000751 221 221 Rejected 12/03/2024 664045355 A/c Blocked or Frozen
20 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24271220230130443 27/12/2023 SHAKUNTALA SEN 1723004010WL014910 SHAKUNTALA SEN 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664045355 SHAKUNTALASEN (000000)
SubTotal 3315 3315
21 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24271220230130969 27/12/2023 SAWAN SINGH 1723004010WL014961 SAWAN SINGH 00691 IPOS0000001 221 221 Processed 13/03/2024 664045355 SAWANSINGH (000000)
SubTotal 221 221
22 MHOW MP-23-004-031-002/28-C
(COLONY) 		1723004031NRG24271220230130367 27/12/2023 Ashita 1723004031WL014906 Ashita 00697 BKID0MG0445 1326 1326 Processed 12/03/2024 664045355 Ashita (000000)
23 MHOW MP-23-004-036-002/177-A
(KHURDI) 		1723004036NRG24271220230130371 27/12/2023 KALA BAI RAJARAM 1723004036WL014907 KALA BAI RAJARAM 00697 BKID0MG0445 1326 1326 Processed 12/03/2024 664045355 KALABAIRAJARAM (000000)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271223FTO_410015 Bank of India BKID0008824 SIMROL 3536
2 MHOW MP1723004_271223FTO_410015 Bank of India BKID0008831 DHARNAKA 1547
3 MHOW MP1723004_271223FTO_410015 Bank of India BKID0008839 MANPUR 2652
4 MHOW MP1723004_271223FTO_410015 Bank of India BKID0008852 KHURDA 2431
5 MHOW MP1723004_271223FTO_410015 Bank of India BKID0009816 PITAMPUR I E 1547
6 MHOW MP1723004_271223FTO_410015 Central Bank Of India CBIN0281856 MANPUR 5304
7 MHOW MP1723004_271223FTO_410015 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
8 MHOW MP1723004_271223FTO_410015 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
9 MHOW MP1723004_271223FTO_410015 State Bank of India SBIN0030254 CHORAL 221
10 MHOW MP1723004_271223FTO_410015 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3315
11 MHOW MP1723004_271223FTO_410015 India Post Payments Bank IPOS0000001 Indore 221
12 MHOW MP1723004_271223FTO_410015 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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