Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050723FTO_148899
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-23-004-070-001/413
(NANDED) 		1723004070NRG24050720230040003 05/07/2023 vishnu prashad 1723004070WL004171 vishnu prashad 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 210496274 vishnuprashad (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24050720230039846 05/07/2023 CHOGALAL 1723004056WL004165 CHOGALAL 00048 BKID0008824 1326 1326 Processed 28/07/2023 210496274 CHOGALAL (000000)
3 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24050720230039849 05/07/2023 Sarala 1723004056WL004165 Sarala 00048 BKID0008824 1326 1326 Processed 28/07/2023 210496274 Sarala (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24050720230040607 05/07/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL004233 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210496274 VIKASBHABHARSOHARISINGH (000000)
5 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24050720230040608 05/07/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL004233 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 28/07/2023 210496274 SUKMABAIWOKAMALBHABHAR (000000)
6 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24030720230039309 05/07/2023 Sevanta 1723004026WL004111 Sevanta 00048 BKID0008839 1547 1547 Processed 28/07/2023 210496274 Sevanta (000000)
7 MHOW MP-23-004-026-003/615-A
(RAJPURA KUTI) 		1723004026NRG24030720230039304 05/07/2023 MADHU SINGH 1723004026WL004110 MADHU SINGH 00048 BKID0008839 1326 1326 Processed 28/07/2023 210496274 MADHUSINGH (000000)
8 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24030720230039327 05/07/2023 KAMAL 1723004026WL004112 KAMAL 00048 BKID0008839 1547 1547 Processed 28/07/2023 210496274 KAMAL (000000)
SubTotal 7072 7072
9 MHOW MP-23-004-057-001/1760
(DATODA) 		1723004057NRG24040720230039364 05/07/2023 dropatibai mukesh 1723004057WL004117 dropatibai mukesh 00048 BKID0008842 1326 1326 Processed 28/07/2023 210496274 dropatibaimukesh (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24040720230039363 05/07/2023 rajalbai 1723004057WL004117 rajalbai 00048 BKID0009808 1326 1326 Rejected 28/07/2023 210496274 A/c Blocked or Frozen
SubTotal 1326 1326
11 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24040720230039382 05/07/2023 bhagawan singh 1723004004WL004120 bhagawan singh 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210496274 bhagawansingh (000000)
12 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24030720230039225 05/07/2023 shntilal mangilal mukati 1723004020WL004099 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210496274 shntilalmangilalmukati (000000)
13 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24030720230039316 05/07/2023 RAJU 1723004026WL004111 RAJU 00051 MAHB0000670 1547 1547 Processed 28/07/2023 210496274 RAJU (000000)
14 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24050720230040642 05/07/2023 subhas radhkisan 1723004075WL004239 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 28/07/2023 210496274 subhasradhkisan (000000)
SubTotal 5525 5525
15 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24040720230039365 05/07/2023 ramchandra 1723004057WL004117 ramchandra 00078 CNRB0005087 1326 1326 Processed 28/07/2023 210496274 ramchandra (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24030720230039344 05/07/2023 SACHIN 1723004026WL004112 SACHIN 00089 CBIN0281298 1547 1547 Processed 28/07/2023 210496274 SACHIN (000000)
SubTotal 1547 1547
17 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24030720230039306 05/07/2023 HEERALAL 1723004026WL004110 HEERALAL 00089 CBIN0281856 1547 1547 Processed 28/07/2023 210496274 HEERALAL (000000)
18 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24040720230039796 05/07/2023 DHANNALAL 1723004033WL004160 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210496274 DHANNALAL (000000)
SubTotal 2873 2873
19 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24040720230039415 05/07/2023 Nandkishore 1723004046WL004127 Nandkishore 00415 SBIN0004567 1547 1547 Processed 28/07/2023 210496274 Nandkishore (000000)
20 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24040720230039425 05/07/2023 ANJALI BAROD 1723004046WL004128 ANJALI BAROD 00415 SBIN0004567 884 884 Processed 28/07/2023 210496274 ANJALIBAROD (000000)
SubTotal 2431 2431
21 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24040720230039381 05/07/2023 lalita bai 1723004004WL004120 lalita bai 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210496274 lalitabai (000000)
22 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24030720230039224 05/07/2023 kapil 1723004020WL004099 kapil 00415 SBIN0007696 1326 1326 Processed 28/07/2023 210496274 kapil (000000)
23 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24030720230039341 05/07/2023 KRISHNA 1723004026WL004112 KRISHNA 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210496274 KRISHNA (000000)
24 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24030720230039315 05/07/2023 PAWAN 1723004026WL004111 PAWAN 00415 SBIN0007696 1547 1547 Processed 28/07/2023 210496274 PAWAN (000000)
SubTotal 5746 5746
25 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24040720230039501 05/07/2023 MRS REENA MEENA 1723004060WL004133 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 28/07/2023 210496274 MRSREENAMEENA (000000)
SubTotal 1326 1326
26 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24040720230039655 05/07/2023 Rahul 1723004050WL004151 Rahul 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210496274 Rahul (000000)
27 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24040720230039654 05/07/2023 Rahul 1723004050WL004151 Rahul 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210496274 Rahul (000000)
28 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24040720230039653 05/07/2023 Rahul 1723004050WL004151 Rahul 00462 UCBA0001466 1326 1326 Processed 28/07/2023 210496274 Rahul (000000)
SubTotal 3978 3978
29 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24030720230039352 05/07/2023 JAVED PATEL 1723004005WL004113 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 28/07/2023 210496274 JAVEDPATEL (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24050720230040600 05/07/2023 AAYAJ PATEL 1723004027WL004232 AAYAJ PATEL 00666 IDFB0041224 1326 1326 Processed 29/07/2023 210496274 AAYAJPATEL (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050723FTO_148899 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_050723FTO_148899 Bank of India BKID0008824 SIMROL 2652
3 MHOW MP1723004_050723FTO_148899 Bank of India BKID0008839 MANPUR 7072
4 MHOW MP1723004_050723FTO_148899 Bank of India BKID0008842 DATODA 1326
5 MHOW MP1723004_050723FTO_148899 Bank of India BKID0009808 NISARPUR 1326
6 MHOW MP1723004_050723FTO_148899 Bank of Maharastra MAHB0000670 HASSALPUR 5525
7 MHOW MP1723004_050723FTO_148899 Canara Bank CNRB0005087 SIMROL 1326
8 MHOW MP1723004_050723FTO_148899 Central Bank Of India CBIN0281298 GAWLI PALASIA 1547
9 MHOW MP1723004_050723FTO_148899 Central Bank Of India CBIN0281856 MANPUR 2873
10 MHOW MP1723004_050723FTO_148899 State Bank of India SBIN0004567 HARSOLA 2431
11 MHOW MP1723004_050723FTO_148899 State Bank of India SBIN0007696 JAMLI VB 5746
12 MHOW MP1723004_050723FTO_148899 State Bank of India SBIN0030524 SIMROL 1326
13 MHOW MP1723004_050723FTO_148899 UCO Bank UCBA0001466 BHAGORA 3978
14 MHOW MP1723004_050723FTO_148899 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
15 MHOW MP1723004_050723FTO_148899 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326

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