Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250523FTO_56976
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-23-004-004-003/204
(SILOTIYA) 		1723004004NRG24240520230008829 25/05/2023 HEMANT 1723004004WL001337 HEMANT 00032 UTIB0000650 1326 1326 Processed 30/05/2023 049980352 HEMANT (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-053-002/321
(JAM BUJURG) 		1723004000NRG24250520230009292 25/05/2023 SAYAR BAI 1723004WL001403 SAYAR BAI 00048 BKID0008816 1326 1326 Processed 30/05/2023 049980352 SAYARBAI (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-059-001/18-B
(JOSHI GURADIYA) 		1723004059NRG24250520230009178 25/05/2023 ANISH SO PRAHLAD 1723004059WL001381 ANISH SO PRAHLAD 00048 BKID0008824 221 221 Processed 30/05/2023 049980352 ANISHSOPRAHLAD (000000)
SubTotal 221 221
4 MHOW MP-23-004-053-002/313
(JAM BUJURG) 		1723004000NRG24250520230009290 25/05/2023 SANJANA 1723004WL001403 SANJANA 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 SANJANA (000000)
5 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004000NRG24250520230009295 25/05/2023 Chandar 1723004WL001403 Chandar 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 Chandar (000000)
6 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004000NRG24250520230009320 25/05/2023 RAMKISHAN UMED 1723004WL001407 RAMKISHAN UMED 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 RAMKISHANUMED (000000)
7 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004000NRG24250520230009283 25/05/2023 Panchu Bai Jodram 1723004WL001402 Panchu Bai Jodram 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980352 PanchuBaiJodram (000000)
8 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004000NRG24250520230009285 25/05/2023 RANJITA 1723004WL001402 RANJITA 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980352 RANJITA (000000)
9 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004000NRG24250520230009305 25/05/2023 GOVIND SATRAM 1723004WL001405 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 GOVINDSATRAM (000000)
10 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004000NRG24250520230009316 25/05/2023 REENA CHHAREL 1723004WL001406 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 REENACHHAREL (000000)
11 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004000NRG24250520230009286 25/05/2023 suresh narsingh 1723004WL001402 suresh narsingh 00048 BKID0008830 1105 1105 Processed 30/05/2023 049980352 sureshnarsingh (000000)
12 MHOW MP-23-004-053-004/72
(JAM BUJURG) 		1723004000NRG24250520230009311 25/05/2023 RAMDAS 1723004WL001405 RAMDAS 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 RAMDAS (000000)
13 MHOW MP-23-004-054-004/153
(PIPLYA) 		1723004054NRG24250520230009241 25/05/2023 BHUREE BAI 1723004054WL001393 BHUREE BAI 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 BHUREEBAI (000000)
14 MHOW MP-23-004-054-004/153
(PIPLYA) 		1723004054NRG24250520230009240 25/05/2023 BHURI BAI WO AJAYSINGH 1723004054WL001393 BHURI BAI WO AJAYSINGH 00048 BKID0008830 1326 1326 Processed 30/05/2023 049980352 BHURIBAIWOAJAYSINGH (000000)
SubTotal 13923 13923
15 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24250520230009248 25/05/2023 KRASANA 1723004054WL001394 KRASANA 00048 BKID0008839 1326 1326 Processed 30/05/2023 049980352 KRASANA (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24250520230009236 25/05/2023 KALUSINGH 1723004054WL001392 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 30/05/2023 049980352 KALUSINGH (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24250520230009278 25/05/2023 JEBUN BI 1723004027WL001401 JEBUN BI 00089 CBIN0281856 1326 1326 Processed 30/05/2023 049980352 JEBUNBI (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24250520230009231 25/05/2023 KESAR SINGH BARIA 1723004054WL001392 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 30/05/2023 049980352 KESARSINGHBARIA (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-016-002/127-B
(KESHARBARDI) 		1723004000NRG24250520230009260 25/05/2023 LAXMI BAI 1723004WL001400 LAXMI BAI 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980352 LAXMIBAI (000000)
20 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004000NRG24250520230009310 25/05/2023 OMPRAKASH 1723004WL001405 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 30/05/2023 049980352 OMPRAKASH (000000)
SubTotal 2652 2652
21 MHOW MP-23-004-004-003/186
(SILOTIYA) 		1723004004NRG24240520230008825 25/05/2023 rohit yadav 1723004004WL001337 rohit yadav 00415 SBIN0010800 1326 1326 Processed 30/05/2023 049980352 rohityadav (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-053-002/311
(JAM BUJURG) 		1723004000NRG24250520230009288 25/05/2023 sanjay 1723004WL001403 sanjay 00468 UBIN0914070 1326 1326 Processed 30/05/2023 049980352 sanjay (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-054-004/92
(PIPLYA) 		1723004054NRG24250520230009217 25/05/2023 TOLARAM 1723004054WL001388 TOLARAM 00688 FINO0001001 221 221 Processed 30/05/2023 049980352 TOLARAM (000000)
SubTotal 221 221
24 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24250520230009281 25/05/2023 akila 1723004027WL001401 akila 00688 FINO0001446 1326 1326 Processed 30/05/2023 049980352 akila (000000)
SubTotal 1326 1326
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_250523FTO_56976 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_250523FTO_56976 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_250523FTO_56976 Bank of India BKID0008824 SIMROL 221
4 MHOW MP1723004_250523FTO_56976 Bank of India BKID0008830 BADGONDA 13923
5 MHOW MP1723004_250523FTO_56976 Bank of India BKID0008839 MANPUR 1326
6 MHOW MP1723004_250523FTO_56976 Bank of Maharastra MAHB0000660 KODARIA 1326
7 MHOW MP1723004_250523FTO_56976 Central Bank Of India CBIN0281856 MANPUR 1326
8 MHOW MP1723004_250523FTO_56976 Punjab National Bank PUNB0019910 Mhow-mp 1326
9 MHOW MP1723004_250523FTO_56976 State Bank of India SBIN0007696 JAMLI VB 2652
10 MHOW MP1723004_250523FTO_56976 State Bank of India SBIN0010800 MHOW 1326
11 MHOW MP1723004_250523FTO_56976 Union Bank of India UBIN0914070 Kodariya 1326
12 MHOW MP1723004_250523FTO_56976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 MHOW MP1723004_250523FTO_56976 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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