Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200423FTO_13323
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-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24200420230000153 20/04/2023 kailash 1723004053WL000020 kailash 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879381 kailash (000000)
2 MHOW MP-23-004-053-002/178
(JAM BUJURG) 		1723004053NRG24200420230000162 20/04/2023 kavita 1723004053WL000021 kavita 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879381 kavita (000000)
3 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24200420230000201 20/04/2023 shakuntala 1723004053WL000028 shakuntala 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879381 shakuntala (000000)
4 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24200420230000190 20/04/2023 SHEETAL 1723004053WL000026 SHEETAL 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879381 SHEETAL (000000)
5 MHOW MP-23-004-053-002/57
(JAM BUJURG) 		1723004053NRG24200420230000216 20/04/2023 RAMKUVARBAI 1723004053WL000032 RAMKUVARBAI 00048 BKID0008816 1326 1326 Processed 12/05/2023 647879381 RAMKUVARBAI (000000)
SubTotal 6630 6630
6 MHOW MP-23-004-040-003/61
(BADGONDA) 		1723004040NRG24200420230000138 20/04/2023 PRAKASH PRHLAD 1723004040WL000017 PRAKASH PRHLAD 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 PRAKASHPRHLAD (000000)
7 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24200420230000157 20/04/2023 mansingh 1723004053WL000020 mansingh 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 mansingh (000000)
8 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24200420230000187 20/04/2023 kamla bai 1723004053WL000026 kamla bai 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 kamlabai (000000)
9 MHOW MP-23-004-053-002/16
(JAM BUJURG) 		1723004053NRG24200420230000148 20/04/2023 SANJAY 1723004053WL000019 SANJAY 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 SANJAY (000000)
10 MHOW MP-23-004-053-002/175
(JAM BUJURG) 		1723004053NRG24200420230000161 20/04/2023 ramkanya bai 1723004053WL000021 ramkanya bai 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 ramkanyabai (000000)
11 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24200420230000170 20/04/2023 GANGARAM 1723004053WL000022 GANGARAM 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 GANGARAM (000000)
12 MHOW MP-23-004-053-002/187
(JAM BUJURG) 		1723004053NRG24200420230000172 20/04/2023 SUNITA 1723004053WL000022 SUNITA 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 SUNITA (000000)
13 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004053NRG24200420230000178 20/04/2023 NADUSINGH 1723004053WL000023 NADUSINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 NADUSINGH (000000)
14 MHOW MP-23-004-053-002/515
(JAM BUJURG) 		1723004053NRG24200420230000213 20/04/2023 ramkuvarbai 1723004053WL000032 ramkuvarbai 00048 BKID0008830 1326 1326 Processed 12/05/2023 647879381 ramkuvarbai (000000)
SubTotal 11934 11934
15 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24200420230000205 20/04/2023 JOYTI 1723004006WL000029 JOYTI 00078 CNRB0002635 1326 1326 Processed 12/05/2023 647879381 JOYTI (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-053-002/111
(JAM BUJURG) 		1723004053NRG24200420230000181 20/04/2023 SHARDI BAI 1723004053WL000025 SHARDI BAI 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879381 SHARDIBAI (000000)
17 MHOW MP-23-004-053-002/120
(JAM BUJURG) 		1723004053NRG24200420230000192 20/04/2023 Geeta bai 1723004053WL000027 Geeta bai 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879381 Geetabai (000000)
18 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24200420230000146 20/04/2023 sapna bai 1723004053WL000019 sapna bai 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879381 sapnabai (000000)
19 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24200420230000175 20/04/2023 vimala bai 1723004053WL000022 vimala bai 00089 CBIN0280766 1326 1326 Processed 12/05/2023 647879381 vimalabai (000000)
SubTotal 5304 5304
20 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24200420230000165 20/04/2023 JAGDEV 1723004053WL000021 JAGDEV 00415 SBIN0010800 1326 1326 Processed 12/05/2023 647879381 JAGDEV (000000)
SubTotal 1326 1326
21 MHOW MP-23-004-053-002/69-A
(JAM BUJURG) 		1723004053NRG24200420230000217 20/04/2023 NETAL SINGH 1723004053WL000032 NETAL SINGH 00415 SBIN0030523 1326 1326 Processed 12/05/2023 647879381 NETALSINGH (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-053-002/188
(JAM BUJURG) 		1723004053NRG24200420230000173 20/04/2023 AJMAL 1723004053WL000022 AJMAL 00468 UBIN0914070 1326 1326 Processed 12/05/2023 647879381 AJMAL (000000)
23 MHOW MP-23-004-053-002/229
(JAM BUJURG) 		1723004053NRG24200420230000200 20/04/2023 BABU 1723004053WL000028 BABU 00468 UBIN0914070 1326 1326 Processed 12/05/2023 647879381 BABU (000000)
24 MHOW MP-23-004-053-002/229
(JAM BUJURG) 		1723004053NRG24200420230000199 20/04/2023 BABU 1723004053WL000028 BABU 00468 UBIN0914070 1326 1326 Processed 12/05/2023 647879381 BABU (000000)
25 MHOW MP-23-004-053-002/24
(JAM BUJURG) 		1723004053NRG24200420230000203 20/04/2023 THAVAR SINGH MOTI SINGH 1723004053WL000028 THAVAR SINGH MOTI SINGH 00468 UBIN0914070 1326 1326 Processed 12/05/2023 647879381 THAVARSINGHMOTISINGH (000000)
SubTotal 5304 5304
26 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24200420230000137 20/04/2023 akila 1723004027WL000016 akila 00688 FINO0001446 1326 1326 Processed 12/05/2023 647879381 akila (000000)
SubTotal 1326 1326
27 MHOW MP-23-004-053-002/210
(JAM BUJURG) 		1723004053NRG24200420230000198 20/04/2023 DEVKARAN 1723004053WL000028 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647879381 DEVKARAN (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200423FTO_13323 Bank of India BKID0008816 MHOW 6630
2 MHOW MP1723004_200423FTO_13323 Bank of India BKID0008830 BADGONDA 11934
3 MHOW MP1723004_200423FTO_13323 Canara Bank CNRB0002635 PIGDAMBER 1326
4 MHOW MP1723004_200423FTO_13323 Central Bank Of India CBIN0280766 MHOW 5304
5 MHOW MP1723004_200423FTO_13323 State Bank of India SBIN0010800 MHOW 1326
6 MHOW MP1723004_200423FTO_13323 State Bank of India SBIN0030523 MCTE MHOW 1326
7 MHOW MP1723004_200423FTO_13323 Union Bank of India UBIN0914070 Kodariya 5304
8 MHOW MP1723004_200423FTO_13323 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 MHOW MP1723004_200423FTO_13323 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 1326

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