Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_180923FTO_271815
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-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24180920230087568 18/09/2023 Dinesh 1723004038WL009409 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309525397 Dinesh (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24160920230087018 18/09/2023 koasar 1723004010WL009341 koasar 00048 BKID0008811 1326 1326 Processed 10/11/2023 309525397 koasar (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24180920230087550 18/09/2023 Anjubai 1723004038WL009406 Anjubai 00048 BKID0008814 1326 1326 Processed 10/11/2023 309525397 Anjubai (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24160920230087015 18/09/2023 girdharilal 1723004010WL009341 girdharilal 00048 BKID0008816 1326 1326 Processed 10/11/2023 309525397 girdharilal (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24180920230087538 18/09/2023 hariom 1723004038WL009404 hariom 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 hariom (000000)
6 MHOW MP-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24180920230087539 18/09/2023 Antarsingh 1723004038WL009404 Antarsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 Antarsingh (000000)
7 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24180920230087543 18/09/2023 Vikash Ramesh 1723004038WL009405 Vikash Ramesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 VikashRamesh (000000)
8 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24180920230087548 18/09/2023 juagal kisor 1723004038WL009406 juagal kisor 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 juagalkisor (000000)
9 MHOW MP-23-004-038-002/530
(JAMKHURD) 		1723004038NRG24180920230087555 18/09/2023 Sanjay 1723004038WL009407 Sanjay 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 Sanjay (000000)
10 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24180920230087557 18/09/2023 Devram 1723004038WL009407 Devram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 Devram (000000)
11 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24180920230087573 18/09/2023 subhash 1723004038WL009410 subhash 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 subhash (000000)
12 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24180920230087574 18/09/2023 vinod chaganlaal 1723004038WL009410 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 vinodchaganlaal (000000)
13 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24180920230087580 18/09/2023 shivkanya 1723004038WL009412 shivkanya 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 shivkanya (000000)
14 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24180920230087525 18/09/2023 Rina 1723004038WL009401 Rina 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 Rina (000000)
15 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24180920230087537 18/09/2023 Tarava singh 1723004038WL009403 Tarava singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309525397 Taravasingh (000000)
SubTotal 14586 14586
16 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24160920230087034 18/09/2023 sumran singh 1723004010WL009341 sumran singh 00048 BKID0008831 1326 1326 Processed 10/11/2023 309525397 sumransingh (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24180920230087785 18/09/2023 parvati bai 1723004074WL009444 parvati bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309525397 parvatibai (000000)
18 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24180920230087795 18/09/2023 SHORABH 1723004074WL009444 SHORABH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309525397 SHORABH (000000)
19 MHOW MP-23-004-031-002/21
(COLONY) 		1723004031NRG24160920230086964 18/09/2023 Sakharam dasana so punam 1723004031WL009337 Sakharam dasana so punam 00048 BKID0008839 1326 1326 Processed 10/11/2023 309525397 Sakharamdasanasopunam (000000)
20 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24160920230086959 18/09/2023 Bherusingh 1723004031WL009335 Bherusingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309525397 Bherusingh (000000)
21 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24180920230087536 18/09/2023 Motisingh 1723004038WL009403 Motisingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309525397 Motisingh (000000)
SubTotal 6630 6630
22 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24160920230087017 18/09/2023 gita 1723004010WL009341 gita 00048 BKID0009816 1326 1326 Processed 10/11/2023 309525397 gita (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24180920230087786 18/09/2023 SUNITA BAI 1723004074WL009444 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309525397 SUNITABAI (000000)
24 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24180920230087750 18/09/2023 Mamta 1723004030WL009439 Mamta 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309525397 Mamta (000000)
25 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24160920230086968 18/09/2023 PARMANAND 1723004031WL009338 PARMANAND 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309525397 PARMANAND (000000)
26 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24160920230086969 18/09/2023 PARMANAND 1723004031WL009338 PARMANAND 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309525397 PARMANAND (000000)
27 MHOW MP-23-004-031-002/59-A
(COLONY) 		1723004031NRG24160920230086967 18/09/2023 madandaver 1723004031WL009337 madandaver 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309525397 madandaver (000000)
SubTotal 6630 6630
28 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24170920230087320 18/09/2023 DASHRATH 1723004070WL009367 DASHRATH 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309525397 DASHRATH (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24160920230086966 18/09/2023 Ghani bai 1723004031WL009337 Ghani bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309525397 Ghanibai (000000)
30 MHOW MP-23-004-038-004/553
(JAMKHURD) 		1723004038NRG24180920230087518 18/09/2023 Sangita 1723004038WL009400 Sangita 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309525397 Sangita (000000)
31 MHOW MP-23-004-038-004/553
(JAMKHURD) 		1723004038NRG24180920230087519 18/09/2023 Sangita 1723004038WL009400 Sangita 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309525397 Sangita (000000)
SubTotal 3978 3978
32 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24170920230087293 18/09/2023 ANIL 1723004047WL009362 ANIL 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309525397 ANIL (000000)
SubTotal 1105 1105
33 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004000NRG24180920230087459 18/09/2023 gurucharan 1723004WL009385 gurucharan 00354 PUNB0032100 1105 1105 Processed 10/11/2023 309525397 gurucharan (000000)
SubTotal 1105 1105
34 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24170920230087285 18/09/2023 chhagan 1723004047WL009362 chhagan 00415 SBIN0030524 1105 1105 Processed 10/11/2023 309525397 chhagan (000000)
35 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24170920230087290 18/09/2023 DINESH 1723004047WL009362 DINESH 00415 SBIN0030524 1105 1105 Processed 10/11/2023 309525397 DINESH (000000)
SubTotal 2210 2210
36 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24180920230087760 18/09/2023 SHARMILA 1723004006WL009441 SHARMILA 00468 UBIN0558702 1326 1326 Processed 10/11/2023 309525397 SHARMILA (000000)
SubTotal 1326 1326
37 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24180920230087816 18/09/2023 DANESHWARI 1723004010WL009447 DANESHWARI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309525397 DANESHWARI (000000)
38 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24180920230087819 18/09/2023 HAKIM PATEL 1723004010WL009447 HAKIM PATEL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309525397 HAKIMPATEL (000000)
39 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24180920230087823 18/09/2023 PREETI SINGH 1723004010WL009447 PREETI SINGH 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309525397 PREETISINGH (000000)
40 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24180920230087836 18/09/2023 rukhsar bi 1723004010WL009447 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309525397 rukhsarbi (000000)
41 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24160920230087026 18/09/2023 monika athnkar 1723004010WL009341 monika athnkar 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309525397 monikaathnkar (000000)
SubTotal 6630 6630
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_180923FTO_271815 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008811 RAO 1326
3 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008814 RAJENDRA NAGAR 1326
4 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008830 BADGONDA 14586
6 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_180923FTO_271815 Bank of India BKID0008839 MANPUR 6630
8 MHOW MP1723004_180923FTO_271815 Bank of India BKID0009816 PITAMPUR I E 1326
9 MHOW MP1723004_180923FTO_271815 Canara Bank CNRB0006211 SHERPUR 6630
10 MHOW MP1723004_180923FTO_271815 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
11 MHOW MP1723004_180923FTO_271815 Central Bank Of India CBIN0281856 MANPUR 3978
12 MHOW MP1723004_180923FTO_271815 ICICI BANK ICIC0002912 Amba Chandan 1105
13 MHOW MP1723004_180923FTO_271815 Punjab National Bank PUNB0032100 MHOW CANTT. 1105
14 MHOW MP1723004_180923FTO_271815 State Bank of India SBIN0030524 SIMROL 2210
15 MHOW MP1723004_180923FTO_271815 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
16 MHOW MP1723004_180923FTO_271815 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 6630

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