Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260923FTO_290329
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-23-004-036-003/338
(KHURDI) 		1723004036NRG24260920230091959 26/09/2023 BHAVSINGH 1723004036WL010081 BHAVSINGH 00048 BKID0005569 1326 1326 Processed 10/11/2023 308015979 BHAVSINGH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-056-001/48
(MEMDI) 		1723004056NRG24260920230091974 26/09/2023 SABARIBAI 1723004056WL010085 SABARIBAI 00048 BKID0008824 1547 1547 Processed 10/11/2023 308015979 SABARIBAI (000000)
SubTotal 1547 1547
3 MHOW MP-23-004-038-001/513
(JAMKHURD) 		1723004000NRG24260920230092077 26/09/2023 Palak 1723004WL010094 Palak 00048 BKID0008830 1326 1326 Processed 10/11/2023 308015979 Palak (000000)
4 MHOW MP-23-004-038-001/619
(JAMKHURD) 		1723004000NRG24260920230092086 26/09/2023 arti 1723004WL010094 arti 00048 BKID0008830 1326 1326 Processed 10/11/2023 308015979 arti (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24260920230092148 26/09/2023 DHARMENDRA PADAMSINGH 1723004021WL010096 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 10/11/2023 308015979 DHARMENDRAPADAMSINGH (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24250920230091694 26/09/2023 MAYARAM SO CHHOGALAL 1723004025WL010039 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 10/11/2023 308015979 MAYARAMSOCHHOGALAL (000000)
7 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24250920230091682 26/09/2023 SURESH 1723004025WL010037 SURESH 00048 BKID0008839 1326 1326 Processed 10/11/2023 308015979 SURESH (000000)
8 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24250920230091696 26/09/2023 CHANDRASHEKHAR 1723004025WL010039 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 10/11/2023 308015979 CHANDRASHEKHAR (000000)
9 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24250920230091698 26/09/2023 ARUNA 1723004025WL010039 ARUNA 00048 BKID0008839 1326 1326 Processed 10/11/2023 308015979 ARUNA (000000)
10 MHOW MP-23-004-036-002/446
(KHURDI) 		1723004036NRG24260920230091940 26/09/2023 DASIRAM RAMPRASAD 1723004036WL010077 DASIRAM RAMPRASAD 00048 BKID0008839 1326 1326 Processed 10/11/2023 308015979 DASIRAMRAMPRASAD (000000)
SubTotal 6630 6630
11 MHOW MP-23-004-036-003/22-B
(KHURDI) 		1723004036NRG24260920230091957 26/09/2023 Rajliya 1723004036WL010080 Rajliya 00048 BKID0008852 1326 1326 Processed 10/11/2023 308015979 Rajliya (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24250920230091689 26/09/2023 ASRAR SO ASRAF 1723004025WL010038 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 10/11/2023 308015979 ASRARSOASRAF (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-038-001/315
(JAMKHURD) 		1723004000NRG24260920230092073 26/09/2023 GAJRAJ 1723004WL010094 GAJRAJ 00048 BKID0009920 1326 1326 Processed 10/11/2023 308015979 GAJRAJ (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-048-002/534
(NEUGURIDIA) 		1723004048NRG24260920230091920 26/09/2023 Sodan Singh 1723004048WL010075 Sodan Singh 00051 MAHB0000660 1326 1326 Processed 10/11/2023 308015979 SodanSingh (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24260920230092119 26/09/2023 dharmendra singh 1723004021WL010095 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308015979 dharmendrasingh (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24260920230091914 26/09/2023 SHYAMLAL CHOUHAN 1723004048WL010075 SHYAMLAL CHOUHAN 00078 CNRB0002445 1326 1326 Processed 10/11/2023 308015979 SHYAMLALCHOUHAN (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24260920230091984 26/09/2023 PARMANAND 1723004031WL010086 PARMANAND 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308015979 PARMANAND (000000)
18 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24260920230091983 26/09/2023 PARMANAND 1723004031WL010086 PARMANAND 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308015979 PARMANAND (000000)
SubTotal 2652 2652
19 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24260920230091905 26/09/2023 Sushila Inder Singh 1723004048WL010075 Sushila Inder Singh 00089 CBIN0280766 1326 1326 Processed 10/11/2023 308015979 SushilaInderSingh (000000)
20 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24260920230091919 26/09/2023 DEVI SINGH GOVARDHAN 1723004048WL010075 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1326 1326 Processed 10/11/2023 308015979 DEVISINGHGOVARDHAN (000000)
SubTotal 2652 2652
21 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24260920230092192 26/09/2023 deepak kanhiyalal patel 1723004040WL010105 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308015979 deepakkanhiyalalpatel (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-038-001/641
(JAMKHURD) 		1723004000NRG24260920230092096 26/09/2023 MANJU 1723004WL010094 MANJU 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308015979 MANJU (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24260920230092121 26/09/2023 MR GORISHANKAR KAMDAR 1723004021WL010095 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 10/11/2023 308015979 MRGORISHANKARKAMDAR (000000)
24 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24260920230092127 26/09/2023 umesh kamdar 1723004021WL010095 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 308015979 umeshkamdar (000000)
SubTotal 2652 2652
25 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24260920230091907 26/09/2023 Nehru Khubchand 1723004048WL010075 Nehru Khubchand 00468 UBIN0914070 1326 1326 Processed 10/11/2023 308015979 NehruKhubchand (000000)
26 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24260920230091923 26/09/2023 RAVI SHANKAR KORIYA 1723004048WL010075 RAVI SHANKAR KORIYA 00468 UBIN0914070 1326 1326 Processed 10/11/2023 308015979 RAVISHANKARKORIYA (000000)
27 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24260920230091925 26/09/2023 Rahul 1723004048WL010075 Rahul 00468 UBIN0914070 1326 1326 Processed 10/11/2023 308015979 Rahul (000000)
SubTotal 3978 3978
28 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24250920230091688 26/09/2023 NIERMALA 1723004025WL010038 NIERMALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308015979 NIERMALA (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260923FTO_290329 Bank of India BKID0005569 KHORDA 1326
2 MHOW MP1723004_260923FTO_290329 Bank of India BKID0008824 SIMROL 1547
3 MHOW MP1723004_260923FTO_290329 Bank of India BKID0008830 BADGONDA 2652
4 MHOW MP1723004_260923FTO_290329 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_260923FTO_290329 Bank of India BKID0008839 MANPUR 6630
6 MHOW MP1723004_260923FTO_290329 Bank of India BKID0008852 KHURDA 1326
7 MHOW MP1723004_260923FTO_290329 Bank of India BKID0009816 PITAMPUR I E 1326
8 MHOW MP1723004_260923FTO_290329 Bank of India BKID0009920 BALWADA 1326
9 MHOW MP1723004_260923FTO_290329 Bank of Maharastra MAHB0000660 KODARIA 1326
10 MHOW MP1723004_260923FTO_290329 Bank of Maharastra MAHB0000670 HASSALPUR 1326
11 MHOW MP1723004_260923FTO_290329 Canara Bank CNRB0002445 MHOW 1326
12 MHOW MP1723004_260923FTO_290329 Canara Bank CNRB0006211 SHERPUR 2652
13 MHOW MP1723004_260923FTO_290329 Central Bank Of India CBIN0280766 MHOW 2652
14 MHOW MP1723004_260923FTO_290329 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
15 MHOW MP1723004_260923FTO_290329 Central Bank Of India CBIN0281856 MANPUR 1326
16 MHOW MP1723004_260923FTO_290329 ICICI BANK ICIC0003109 KAMADPUR 2652
17 MHOW MP1723004_260923FTO_290329 Union Bank of India UBIN0914070 Kodariya 3978
18 MHOW MP1723004_260923FTO_290329 India Post Payments Bank IPOS0000001 Indore 1326

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