Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_190923FTO_274810
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-23-004-021-001/81-A
(KAMADPUR) 		1723004021NRG24190920230088177 19/09/2023 Ramsingh kushwah 1723004021WL009509 Ramsingh kushwah 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309495591 Ramsinghkushwah (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24190920230088227 19/09/2023 Bholoram 1723004034WL009516 Bholoram 00048 BKID0005569 1326 1326 Processed 10/11/2023 309495591 Bholoram (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24190920230088256 19/09/2023 kasiram sitaram 1723004038WL009520 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495591 kasiramsitaram (000000)
4 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24190920230088422 19/09/2023 ramanand rajeshawar 1723004053WL009553 ramanand rajeshawar 00048 BKID0008830 663 663 Processed 10/11/2023 309495591 ramanandrajeshawar (000000)
SubTotal 1989 1989
5 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24190920230088193 19/09/2023 DHARMENDRA PADAMSINGH 1723004021WL009510 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 10/11/2023 309495591 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24190920230088296 19/09/2023 MAYARAM SO CHHOGALAL 1723004025WL009535 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495591 MAYARAMSOCHHOGALAL (000000)
7 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24190920230088313 19/09/2023 SURESH 1723004025WL009537 SURESH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495591 SURESH (000000)
8 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24190920230088299 19/09/2023 CHANDRASHEKHAR 1723004025WL009535 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495591 CHANDRASHEKHAR (000000)
9 MHOW MP-23-004-025-003/859-C
(YASHAWANT NAGAR) 		1723004025NRG24190920230088295 19/09/2023 BURKHILAL SO HAJARILAL 1723004025WL009534 BURKHILAL SO HAJARILAL 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495591 BURKHILALSOHAJARILAL (000000)
10 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24190920230088301 19/09/2023 ARUNA 1723004025WL009535 ARUNA 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495591 ARUNA (000000)
SubTotal 6630 6630
11 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24190920230088305 19/09/2023 ASRAR SO ASRAF 1723004025WL009536 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 10/11/2023 309495591 ASRARSOASRAF (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24190920230088173 19/09/2023 Shital 1723004021WL009509 Shital 00048 BKID0009818 1326 1326 Processed 10/11/2023 309495591 Shital (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24190920230088186 19/09/2023 dharmendra singh 1723004021WL009510 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309495591 dharmendrasingh (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24190920230088507 19/09/2023 deepak kanhiyalal patel 1723004040WL009560 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309495591 deepakkanhiyalalpatel (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24180920230088050 19/09/2023 Champa Bai 1723004037WL009493 Champa Bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495591 ChampaBai (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24190920230088251 19/09/2023 Vijay 1723004038WL009520 Vijay 00089 CBIN0281940 884 884 Processed 10/11/2023 309495591 Vijay (000000)
SubTotal 884 884
17 MHOW MP-23-004-070-001/472
(NANDED) 		1723004000NRG24190920230088217 19/09/2023 rahul 1723004WL009514 rahul 00168 ICIC0001532 1105 1105 Processed 10/11/2023 309495591 rahul (000000)
SubTotal 1105 1105
18 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24190920230088172 19/09/2023 Arjun kamdar 1723004021WL009509 Arjun kamdar 00168 ICIC0003108 1326 1326 Processed 10/11/2023 309495591 Arjunkamdar (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24190920230088168 19/09/2023 MR GORISHANKAR KAMDAR 1723004021WL009509 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309495591 MRGORISHANKARKAMDAR (000000)
20 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24190920230088174 19/09/2023 umesh kamdar 1723004021WL009509 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309495591 umeshkamdar (000000)
SubTotal 2652 2652
21 MHOW MP-23-004-070-001/472
(NANDED) 		1723004000NRG24190920230088218 19/09/2023 mamta 1723004WL009514 mamta 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309495591 mamta (000000)
SubTotal 1105 1105
22 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24190920230088304 19/09/2023 NIERMALA 1723004025WL009536 NIERMALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495591 NIERMALA (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24190920230088250 19/09/2023 Santosh 1723004038WL009520 Santosh 00697 BKID0MG0434 884 884 Processed 10/11/2023 309495591 Santosh (000000)
SubTotal 884 884
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_190923FTO_274810 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_190923FTO_274810 Bank of India BKID0005569 KHORDA 1326
3 MHOW MP1723004_190923FTO_274810 Bank of India BKID0008830 Badgonda 1989
4 MHOW MP1723004_190923FTO_274810 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_190923FTO_274810 Bank of India BKID0008839 MANPUR 6630
6 MHOW MP1723004_190923FTO_274810 Bank of India BKID0009816 PITAMPUR I E 1326
7 MHOW MP1723004_190923FTO_274810 Bank of India BKID0009818 BAGDI 1326
8 MHOW MP1723004_190923FTO_274810 Bank of Maharastra MAHB0000670 HASSALPUR 1326
9 MHOW MP1723004_190923FTO_274810 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
10 MHOW MP1723004_190923FTO_274810 Central Bank Of India CBIN0281856 MANPUR 1326
11 MHOW MP1723004_190923FTO_274810 Central Bank Of India CBIN0281940 MANPURA 884
12 MHOW MP1723004_190923FTO_274810 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
13 MHOW MP1723004_190923FTO_274810 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
14 MHOW MP1723004_190923FTO_274810 ICICI BANK ICIC0003109 KAMADPUR 2652
15 MHOW MP1723004_190923FTO_274810 State Bank of India SBIN0007696 JAMLI VB 1105
16 MHOW MP1723004_190923FTO_274810 India Post Payments Bank IPOS0000001 Indore 1326
17 MHOW MP1723004_190923FTO_274810 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884

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