Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_110923FTO_260748
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-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24090920230083359 11/09/2023 koasar 1723004010WL008864 koasar 00048 BKID0008811 1326 1326 Processed 21/09/2023 322769022 koasar (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24090920230083356 11/09/2023 girdharilal 1723004010WL008864 girdharilal 00048 BKID0008816 1326 1326 Processed 21/09/2023 322769022 girdharilal (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24110920230084065 11/09/2023 SARDA 1723004063WL008962 SARDA 00048 BKID0008824 1326 1326 Processed 21/09/2023 322769022 SARDA (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-038-001/619
(JAMKHURD) 		1723004078NRG24110920230084195 11/09/2023 arti 1723004078WL008979 arti 00048 BKID0008830 1326 1326 Processed 21/09/2023 322769022 arti (000000)
5 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24110920230083890 11/09/2023 shivkanya 1723004038WL008939 shivkanya 00048 BKID0008830 1326 1326 Processed 21/09/2023 322769022 shivkanya (000000)
6 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24110920230084060 11/09/2023 kasiram sitaram 1723004038WL008961 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 21/09/2023 322769022 kasiramsitaram (000000)
7 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24110920230084072 11/09/2023 gopal makhanlal choudhai 1723004040WL008963 gopal makhanlal choudhai 00048 BKID0008830 1105 1105 Processed 21/09/2023 322769022 gopalmakhanlalchoudhai (000000)
8 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24110920230084054 11/09/2023 PremSingh Sobha bai 1723004052WL008959 PremSingh Sobha bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 322769022 PremSinghSobhabai (000000)
SubTotal 6409 6409
9 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24090920230083379 11/09/2023 sumran singh 1723004010WL008864 sumran singh 00048 BKID0008831 1326 1326 Processed 21/09/2023 322769022 sumransingh (000000)
10 MHOW MP-23-004-021-001/640
(KAMADPUR) 		1723004021NRG24110920230084159 11/09/2023 DHARMENDRA PADAMSINGH 1723004021WL008978 DHARMENDRA PADAMSINGH 00048 BKID0008831 1326 1326 Processed 21/09/2023 322769022 DHARMENDRAPADAMSINGH (000000)
SubTotal 2652 2652
11 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24110920230083968 11/09/2023 Sevanta 1723004026WL008949 Sevanta 00048 BKID0008839 1326 1326 Processed 21/09/2023 322769022 Sevanta (000000)
12 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24090920230083303 11/09/2023 munshi patel 1723004029WL008855 munshi patel 00048 BKID0008839 1326 1326 Processed 21/09/2023 322769022 munshipatel (000000)
13 MHOW MP-23-004-031-002/21
(COLONY) 		1723004031NRG24100920230083553 11/09/2023 Sakharam dasana so punam 1723004031WL008892 Sakharam dasana so punam 00048 BKID0008839 1326 1326 Processed 21/09/2023 322769022 Sakharamdasanasopunam (000000)
14 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24100920230083548 11/09/2023 Bherusingh 1723004031WL008890 Bherusingh 00048 BKID0008839 1326 1326 Processed 21/09/2023 322769022 Bherusingh (000000)
SubTotal 5304 5304
15 MHOW MP-23-004-054-003/198
(PIPLYA) 		1723004054NRG24110920230084078 11/09/2023 SANTOSH 1723004054WL008966 SANTOSH 00048 BKID0008867 663 663 Processed 21/09/2023 322769022 SANTOSH (000000)
SubTotal 663 663
16 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24090920230083358 11/09/2023 gita 1723004010WL008864 gita 00048 BKID0009816 1326 1326 Processed 21/09/2023 322769022 gita (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24110920230084236 11/09/2023 RAVI KESAR SINGH 1723004054WL008985 RAVI KESAR SINGH 00051 MAHB0000660 102 102 Processed 21/09/2023 322769022 RAVIKESARSINGH (000000)
SubTotal 102 102
18 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24110920230084133 11/09/2023 dharmendra singh 1723004021WL008976 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322769022 dharmendrasingh (000000)
19 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24110920230084142 11/09/2023 vishal sanjay choudhary 1723004021WL008976 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322769022 vishalsanjaychoudhary (000000)
20 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004000NRG24110920230083988 11/09/2023 subhas radhkisan 1723004WL008953 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322769022 subhasradhkisan (000000)
SubTotal 3978 3978
21 MHOW MP-23-004-031-002/59-A
(COLONY) 		1723004031NRG24100920230083555 11/09/2023 madandaver 1723004031WL008893 madandaver 00078 CNRB0006211 1326 1326 Processed 21/09/2023 322769022 madandaver (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24100920230083577 11/09/2023 Krishna madanlal 1723004014WL008899 Krishna madanlal 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322769022 Krishnamadanlal (000000)
23 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24100920230083545 11/09/2023 DASHRATH 1723004070WL008889 DASHRATH 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322769022 DASHRATH (000000)
24 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24110920230084523 11/09/2023 devkaran 1723004072WL009022 devkaran 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322769022 devkaran (000000)
SubTotal 3536 3536
25 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24090920230083302 11/09/2023 SAVITRI BAI 1723004029WL008855 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322769022 SAVITRIBAI (000000)
26 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24100920230083556 11/09/2023 Ghani bai 1723004031WL008894 Ghani bai 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322769022 Ghanibai (000000)
27 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24110920230084320 11/09/2023 Champa Bai 1723004037WL008993 Champa Bai 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322769022 ChampaBai (000000)
28 MHOW MP-23-004-038-001/641
(JAMKHURD) 		1723004078NRG24110920230084201 11/09/2023 MANJU 1723004078WL008979 MANJU 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322769022 MANJU (000000)
SubTotal 5304 5304
29 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24110920230084480 11/09/2023 PANKAJ 1723004072WL009011 PANKAJ 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322769022 PANKAJ (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-067-001/240
(KULTHANA) 		1723004067NRG24110920230083855 11/09/2023 RAVI 1723004067WL008934 RAVI 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322769022 RAVI (000000)
SubTotal 1326 1326
31 MHOW MP-23-004-010-001/1190
(BHATKHEDI) 		1723004010NRG24110920230083993 11/09/2023 LALITA DEVI 1723004010WL008954 LALITA DEVI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 LALITADEVI (000000)
32 MHOW MP-23-004-010-001/1195
(BHATKHEDI) 		1723004010NRG24110920230083997 11/09/2023 RAGEENI MISHRA 1723004010WL008954 RAGEENI MISHRA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 RAGEENIMISHRA (000000)
33 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24110920230084000 11/09/2023 DANESHWARI 1723004010WL008954 DANESHWARI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 DANESHWARI (000000)
34 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24110920230084003 11/09/2023 HAKIM PATEL 1723004010WL008954 HAKIM PATEL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 HAKIMPATEL (000000)
35 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24110920230084007 11/09/2023 PREETI SINGH 1723004010WL008954 PREETI SINGH 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 PREETISINGH (000000)
36 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24110920230084020 11/09/2023 rukhsar bi 1723004010WL008954 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 rukhsarbi (000000)
37 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24090920230083367 11/09/2023 monika athnkar 1723004010WL008864 monika athnkar 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322769022 monikaathnkar (000000)
SubTotal 9282 9282
38 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24110920230084199 11/09/2023 Madan 1723004078WL008979 Madan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769022 Madan (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24110920230084544 11/09/2023 rakesh 1723004072WL009022 rakesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322769022 rakesh (000000)
SubTotal 1105 1105
40 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24100920230083559 11/09/2023 LALSINGH 1723004031WL008896 LALSINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322769022 LALSINGH (000000)
SubTotal 1105 1105
Total 50048 50048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008811 RAO 1326
2 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008830 BADGONDA 6409
5 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008831 DHARNAKA 2652
6 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008839 MANPUR 5304
7 MHOW MP1723004_110923FTO_260748 Bank of India BKID0008867 Dongergaon 663
8 MHOW MP1723004_110923FTO_260748 Bank of India BKID0009816 PITAMPUR I E 1326
9 MHOW MP1723004_110923FTO_260748 Bank of Maharastra MAHB0000660 KODARIA 102
10 MHOW MP1723004_110923FTO_260748 Bank of Maharastra MAHB0000670 HASSALPUR 3978
11 MHOW MP1723004_110923FTO_260748 Canara Bank CNRB0006211 SHERPUR 1326
12 MHOW MP1723004_110923FTO_260748 Central Bank Of India CBIN0281298 GAWLI PALASIA 3536
13 MHOW MP1723004_110923FTO_260748 Central Bank Of India CBIN0281856 MANPUR 5304
14 MHOW MP1723004_110923FTO_260748 State Bank of India SBIN0007696 JAMLI VB 1326
15 MHOW MP1723004_110923FTO_260748 State Bank of India SBIN0030254 CHORAL 1326
16 MHOW MP1723004_110923FTO_260748 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 9282
17 MHOW MP1723004_110923FTO_260748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 MHOW MP1723004_110923FTO_260748 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 MHOW MP1723004_110923FTO_260748 India Post Payments Bank IPOS0000001 Indore 1105

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