Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_041023FTO_302671
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) 		1723004036NRG24041020230095548 04/10/2023 BHAVSINGH 1723004036WL010559 BHAVSINGH 00048 BKID0005569 1326 1326 Processed 09/11/2023 291342748 BHAVSINGH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-041-003/329
(BERCHHA) 		1723004041NRG24031020230094848 04/10/2023 KULDEEP SINGH 1723004041WL010492 KULDEEP SINGH 00048 BKID0008816 221 221 Processed 09/11/2023 291342748 KULDEEPSINGH (000000)
SubTotal 221 221
3 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24041020230095482 04/10/2023 govind 1723004024WL010551 govind 00048 BKID0008839 221 221 Processed 09/11/2023 291342748 govind (000000)
4 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24041020230095504 04/10/2023 MAYARAM SO CHHOGALAL 1723004025WL010555 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 MAYARAMSOCHHOGALAL (000000)
5 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24041020230095492 04/10/2023 SURESH 1723004025WL010553 SURESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 SURESH (000000)
6 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24041020230095509 04/10/2023 CHANDRASHEKHAR 1723004025WL010555 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 CHANDRASHEKHAR (000000)
7 MHOW MP-23-004-025-003/859-C
(YASHAWANT NAGAR) 		1723004025NRG24041020230095514 04/10/2023 BURKHILAL SO HAJARILAL 1723004025WL010556 BURKHILAL SO HAJARILAL 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 BURKHILALSOHAJARILAL (000000)
8 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24041020230095501 04/10/2023 ARUNA 1723004025WL010554 ARUNA 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 ARUNA (000000)
9 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24041020230095092 04/10/2023 Kalusingh Dayaram 1723004034WL010522 Kalusingh Dayaram 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 KalusinghDayaram (000000)
10 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24041020230095532 04/10/2023 SANTRA BAI 1723004036WL010558 SANTRA BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 SANTRABAI (000000)
11 MHOW MP-23-004-036-002/446
(KHURDI) 		1723004036NRG24041020230095555 04/10/2023 DASIRAM RAMPRASAD 1723004036WL010561 DASIRAM RAMPRASAD 00048 BKID0008839 1326 1326 Processed 09/11/2023 291342748 DASIRAMRAMPRASAD (000000)
SubTotal 10829 10829
12 MHOW MP-23-004-036-003/22-B
(KHURDI) 		1723004036NRG24041020230095547 04/10/2023 Rajliya 1723004036WL010559 Rajliya 00048 BKID0008852 1326 1326 Processed 09/11/2023 291342748 Rajliya (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24041020230095499 04/10/2023 ASRAR SO ASRAF 1723004025WL010554 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 09/11/2023 291342748 ASRARSOASRAF (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-043-001/147
(MALENDI) 		1723004043NRG24041020230095311 04/10/2023 Ramkishan Surajmal 1723004043WL010540 Ramkishan Surajmal 00051 MAHB0000660 663 663 Processed 09/11/2023 291342748 RamkishanSurajmal (000000)
15 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24041020230095167 04/10/2023 KALUSINGH 1723004054WL010526 KALUSINGH 00051 MAHB0000660 204 204 Processed 09/11/2023 291342748 KALUSINGH (000000)
SubTotal 867 867
16 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24031020230094852 04/10/2023 PARMANAND 1723004031WL010494 PARMANAND 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291342748 PARMANAND (000000)
17 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24031020230094851 04/10/2023 PARMANAND 1723004031WL010494 PARMANAND 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291342748 PARMANAND (000000)
SubTotal 2652 2652
18 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24041020230095291 04/10/2023 ANIL 1723004047WL010538 ANIL 00168 ICIC0002912 663 663 Processed 09/11/2023 291342748 ANIL (000000)
SubTotal 663 663
19 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24041020230095539 04/10/2023 shyam 1723004036WL010558 shyam 00354 PUNB0650700 1326 1326 Processed 09/11/2023 291342748 shyam (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24041020230095315 04/10/2023 RAJKUMAR HARINARAYAN 1723004043WL010540 RAJKUMAR HARINARAYAN 00415 SBIN0010800 663 663 Processed 09/11/2023 291342748 RAJKUMARHARINARAYAN (000000)
SubTotal 663 663
21 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24041020230095283 04/10/2023 chhagan 1723004047WL010538 chhagan 00415 SBIN0030524 663 663 Processed 09/11/2023 291342748 chhagan (000000)
22 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24041020230095288 04/10/2023 DINESH 1723004047WL010538 DINESH 00415 SBIN0030524 663 663 Processed 09/11/2023 291342748 DINESH (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24041020230095543 04/10/2023 prakash 1723004036WL010558 prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342748 prakash (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24041020230095488 04/10/2023 NIERMALA 1723004025WL010553 NIERMALA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342748 NIERMALA (000000)
SubTotal 1326 1326
Total 25177 25177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_041023FTO_302671 Bank of India BKID0005569 KHORDA 1326
2 MHOW MP1723004_041023FTO_302671 Bank of India BKID0008816 MHOW 221
3 MHOW MP1723004_041023FTO_302671 Bank of India BKID0008839 MANPUR 10829
4 MHOW MP1723004_041023FTO_302671 Bank of India BKID0008852 KHURDA 1326
5 MHOW MP1723004_041023FTO_302671 Bank of India BKID0009816 PITAMPUR I E 1326
6 MHOW MP1723004_041023FTO_302671 Bank of Maharastra MAHB0000660 KODARIA 867
7 MHOW MP1723004_041023FTO_302671 Canara Bank CNRB0006211 SHERPUR 2652
8 MHOW MP1723004_041023FTO_302671 ICICI BANK ICIC0002912 Amba Chandan 663
9 MHOW MP1723004_041023FTO_302671 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
10 MHOW MP1723004_041023FTO_302671 State Bank of India SBIN0010800 MHOW 663
11 MHOW MP1723004_041023FTO_302671 State Bank of India SBIN0030524 SIMROL 1326
12 MHOW MP1723004_041023FTO_302671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MHOW MP1723004_041023FTO_302671 India Post Payments Bank IPOS0000001 Indore 1326

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