Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310823FTO_243020
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-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24280820230076364 31/08/2023 GHANSHYAM HIRALAL 1723004WL0008074 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 05/09/2023 021989500 GHANSHYAMHIRALAL (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24310820230078469 31/08/2023 Jadusingh 1723004WL0008319 Jadusingh 00048 BKID0008830 884 884 Processed 05/09/2023 021989500 Jadusingh (000000)
3 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24280820230076719 31/08/2023 Jadusingh 1723004WL0008124 Jadusingh 00048 BKID0008830 1326 1326 Processed 05/09/2023 021989500 Jadusingh (000000)
SubTotal 2210 2210
4 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24310820230078444 31/08/2023 Sharda Jitendra Sathe 1723004WL0008311 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 05/09/2023 021989500 ShardaJitendraSathe (000000)
5 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24310820230078445 31/08/2023 shejaad 1723004WL0008311 shejaad 00048 BKID0008831 1326 1326 Processed 05/09/2023 021989500 shejaad (000000)
6 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004037NRG24310820230078467 31/08/2023 ASHA PARMAR 1723004WL0008317 ASHA PARMAR 00048 BKID0008831 1105 1105 Processed 05/09/2023 021989500 ASHAPARMAR (000000)
SubTotal 3757 3757
7 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24280820230076720 31/08/2023 pinki 1723004WL0008124 pinki 00048 BKID0008839 1326 1326 Processed 05/09/2023 021989500 pinki (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-058-002/571
(SHIVNAGAR) 		1723004058NRG24070620230016182 31/08/2023 Tina yadav 1723004WL0002111 Tina yadav 00048 BKID0008842 1326 1326 Processed 05/09/2023 021989500 Tinayadav (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-037-004/236-B
(CHHAPARIYA) 		1723004037NRG24280820230076661 31/08/2023 KAVITA DAWAR 1723004WL0008121 KAVITA DAWAR 00048 BKID0008852 1105 1105 Processed 05/09/2023 021989500 KAVITADAWAR (000000)
SubTotal 1105 1105
10 MHOW MP-23-004-024-001/963
(KUVALI) 		1723004024NRG24280820230076639 31/08/2023 NARAYAN 1723004WL0008108 NARAYAN 00089 CBIN0281298 1105 1105 Processed 05/09/2023 021989500 NARAYAN (000000)
SubTotal 1105 1105
11 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24280820230076653 31/08/2023 GAJRAJ SHRIRAM 1723004WL0008116 GAJRAJ SHRIRAM 00089 CBIN0281856 1105 1105 Processed 05/09/2023 021989500 GAJRAJSHRIRAM (000000)
12 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24280820230076655 31/08/2023 GENDALAL 1723004WL0008118 GENDALAL 00089 CBIN0281856 1326 1326 Processed 05/09/2023 021989500 GENDALAL (000000)
SubTotal 2431 2431
13 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24310820230078468 31/08/2023 usha devi 1723004WL0008318 usha devi 00089 CBIN0283960 1326 1326 Processed 05/09/2023 021989500 ushadevi (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24310820230078446 31/08/2023 shankar 1723004WL0008312 shankar 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021989500 shankar (000000)
15 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24280820230076644 31/08/2023 shankar 1723004WL0008111 shankar 00415 SBIN0007696 1326 1326 Processed 05/09/2023 021989500 shankar (000000)
SubTotal 2652 2652
16 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24280820230076662 31/08/2023 Ashok 1723004WL0008122 Ashok 00415 SBIN0030524 1326 1326 Processed 05/09/2023 021989500 Ashok (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24280820230076660 31/08/2023 MR Amarsingh 1723004WL0008120 MR Amarsingh 00468 UBIN0536270 1326 1326 Processed 05/09/2023 021989500 MRAmarsingh (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24280820230076645 31/08/2023 chetan 1723004WL0008112 chetan 00468 UBIN0545287 1326 1326 Processed 05/09/2023 021989500 chetan (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24310820230078443 31/08/2023 KAVITA 1723004WL0008311 KAVITA 00554 KKBK0000751 1326 1326 Processed 05/09/2023 021989500 KAVITA (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24280820230076721 31/08/2023 Kali 1723004WL0008125 Kali 00688 FINO0001446 1326 1326 Rejected 12/09/2023 021989500 No Such Account
SubTotal 1326 1326
21 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24310820230078462 31/08/2023 SANJAY 1723004WL0008314 SANJAY 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989500 SANJAY (000000)
22 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24310820230078461 31/08/2023 SANJAY 1723004WL0008314 SANJAY 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021989500 SANJAY (000000)
23 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24310820230078460 31/08/2023 SANJAY 1723004WL0008314 SANJAY 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989500 SANJAY (000000)
SubTotal 3757 3757
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008824 SIMROL 1326
2 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008830 BADGONDA 2210
3 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008831 DHARNAKA 3757
4 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008839 MANPUR 1326
5 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008842 DATODA 1326
6 MHOW MP1723004_310823FTO_243020 Bank of India BKID0008852 KHURDA 1105
7 MHOW MP1723004_310823FTO_243020 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
8 MHOW MP1723004_310823FTO_243020 Central Bank Of India CBIN0281856 MANPUR 2431
9 MHOW MP1723004_310823FTO_243020 Central Bank Of India CBIN0283960 PITHAMPUR 1326
10 MHOW MP1723004_310823FTO_243020 State Bank of India SBIN0007696 JAMLI VB 2652
11 MHOW MP1723004_310823FTO_243020 State Bank of India SBIN0030524 SIMROL 1326
12 MHOW MP1723004_310823FTO_243020 Union Bank of India UBIN0536270 MHOW 1326
13 MHOW MP1723004_310823FTO_243020 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
14 MHOW MP1723004_310823FTO_243020 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
15 MHOW MP1723004_310823FTO_243020 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MHOW MP1723004_310823FTO_243020 India Post Payments Bank IPOS0000001 Indore 3757

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