Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_220923FTO_282928
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-23-004-070-001/47
(NANDED) 		1723004070NRG24220920230090134 22/09/2023 bhairu 1723004070WL009821 bhairu 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309467726 bhairu (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24220920230090359 22/09/2023 koasar 1723004010WL009836 koasar 00048 BKID0008811 1326 1326 Processed 10/11/2023 309467726 koasar (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24220920230090356 22/09/2023 girdharilal 1723004010WL009836 girdharilal 00048 BKID0008816 1326 1326 Processed 10/11/2023 309467726 girdharilal (000000)
4 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24220920230090137 22/09/2023 ranu 1723004070WL009821 ranu 00048 BKID0008816 1326 1326 Processed 10/11/2023 309467726 ranu (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24220920230090437 22/09/2023 kasiram sitaram 1723004038WL009837 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467726 kasiramsitaram (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24220920230090421 22/09/2023 sumran singh 1723004010WL009836 sumran singh 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467726 sumransingh (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24210920230089799 22/09/2023 Sevanta 1723004026WL009767 Sevanta 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467726 Sevanta (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24220920230090287 22/09/2023 VINAY 1723004037WL009833 VINAY 00048 BKID0008852 884 884 Processed 10/11/2023 309467726 VINAY (000000)
SubTotal 884 884
9 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24220920230090222 22/09/2023 ASHWINI JEEVAN SINGH 1723004041WL009828 ASHWINI JEEVAN SINGH 00048 BKID0008867 884 884 Processed 10/11/2023 309467726 ASHWINIJEEVANSINGH (000000)
SubTotal 884 884
10 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24220920230090358 22/09/2023 gita 1723004010WL009836 gita 00048 BKID0009816 1326 1326 Processed 10/11/2023 309467726 gita (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-043-001/147
(MALENDI) 		1723004043NRG24220920230090233 22/09/2023 Ramkishan Surajmal 1723004043WL009829 Ramkishan Surajmal 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309467726 RamkishanSurajmal (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24220920230089945 22/09/2023 Parvati bai 1723004034WL009787 Parvati bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467726 Parvatibai (000000)
13 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24220920230089946 22/09/2023 Suresh Kanhaiya 1723004034WL009787 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467726 SureshKanhaiya (000000)
14 MHOW MP-23-004-037-005/519
(CHHAPARIYA) 		1723004037NRG24220920230090289 22/09/2023 TEJUBAI 1723004037WL009833 TEJUBAI 00089 CBIN0281856 884 884 Processed 10/11/2023 309467726 TEJUBAI (000000)
SubTotal 3536 3536
15 MHOW MP-23-004-041-003/208
(BERCHHA) 		1723004041NRG24220920230090220 22/09/2023 MUKESH RADHESYAM 1723004041WL009828 MUKESH RADHESYAM 00354 PUNB0625000 884 884 Processed 10/11/2023 309467726 MUKESHRADHESYAM (000000)
SubTotal 884 884
16 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24220920230090117 22/09/2023 PANKAJ 1723004072WL009816 PANKAJ 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467726 PANKAJ (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24220920230090223 22/09/2023 ANKIT CHOUHAN 1723004041WL009828 ANKIT CHOUHAN 00415 SBIN0030023 884 884 Processed 10/11/2023 309467726 ANKITCHOUHAN (000000)
SubTotal 884 884
18 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24220920230090375 22/09/2023 DANESHWARI 1723004010WL009836 DANESHWARI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467726 DANESHWARI (000000)
19 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24220920230090378 22/09/2023 HAKIM PATEL 1723004010WL009836 HAKIM PATEL 00554 KKBK0000751 1105 1105 Processed 10/11/2023 309467726 HAKIMPATEL (000000)
20 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24220920230090382 22/09/2023 PREETI SINGH 1723004010WL009836 PREETI SINGH 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467726 PREETISINGH (000000)
21 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24220920230090395 22/09/2023 rukhsar bi 1723004010WL009836 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467726 rukhsarbi (000000)
SubTotal 5083 5083
22 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24220920230090169 22/09/2023 rakesh 1723004072WL009826 rakesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467726 rakesh (000000)
SubTotal 1105 1105
23 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24220920230090263 22/09/2023 NANJI CHOUDHARY 1723004069WL009832 NANJI CHOUDHARY 00691 IPOS0000001 1224 1224 Rejected 16/11/2023 No Such Account
24 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24220920230090265 22/09/2023 Sunita 1723004069WL009832 Sunita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309467726 Sunita (000000)
SubTotal 2448 2448
25 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24220920230090269 22/09/2023 Lalita Bai 1723004037WL009833 Lalita Bai 00697 BKID0MG0445 884 884 Processed 10/11/2023 309467726 LalitaBai (000000)
26 MHOW MP-23-004-069-002/794
(RAMPURIYA KHURD) 		1723004069NRG24220920230090264 22/09/2023 Sunita 1723004069WL009832 Sunita 00697 BKID0MG0445 1224 1224 Processed 10/11/2023 309467726 Sunita (000000)
SubTotal 2108 2108
Total 31076 31076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_220923FTO_282928 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008811 RAO 1326
3 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008816 MHOW 2652
4 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008830 Badgonda 1326
5 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008831 DHARNAKA 1326
6 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008839 MANPUR 1326
7 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008852 KHURDA 884
8 MHOW MP1723004_220923FTO_282928 Bank of India BKID0008867 Dongergaon 884
9 MHOW MP1723004_220923FTO_282928 Bank of India BKID0009816 PITAMPUR I E 1326
10 MHOW MP1723004_220923FTO_282928 Bank of Maharastra MAHB0000660 KODARIA 1326
11 MHOW MP1723004_220923FTO_282928 Central Bank Of India CBIN0281856 MANPUR 3536
12 MHOW MP1723004_220923FTO_282928 Punjab National Bank PUNB0625000 MHOW CANTT, COC 884
13 MHOW MP1723004_220923FTO_282928 State Bank of India SBIN0007696 JAMLI VB 1326
14 MHOW MP1723004_220923FTO_282928 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
15 MHOW MP1723004_220923FTO_282928 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 5083
16 MHOW MP1723004_220923FTO_282928 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 MHOW MP1723004_220923FTO_282928 India Post Payments Bank IPOS0000001 Indore 2448
18 MHOW MP1723004_220923FTO_282928 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2108

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