Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270723FTO_190324
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-23-004-052-001/21
(MANGLYA) 		1723004078NRG24210720230054016 27/07/2023 kali 1723004WL0005408 kali 00048 BKID0008830 1326 1326 Rejected 03/08/2023 274441899 No Such Account
2 MHOW MP-23-004-054-001/13
(PIPLYA) 		1723004054NRG24270720230058075 27/07/2023 SAJMAL VISRAM 1723004WL0005828 SAJMAL VISRAM 00048 BKID0008830 150 150 Rejected 03/08/2023 274441899 Account closed
3 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24270720230058074 27/07/2023 karan kesharasingh 1723004WL0005828 karan kesharasingh 00048 BKID0008830 1105 1105 Processed 01/08/2023 274441899 karankesharasingh (000000)
4 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24270720230058073 27/07/2023 karan kesharasingh 1723004WL0005828 karan kesharasingh 00048 BKID0008830 1105 1105 Processed 01/08/2023 274441899 karankesharasingh (000000)
5 MHOW MP-23-004-054-004/3
(PIPLYA) 		1723004054NRG24270720230058077 27/07/2023 JAYRAM ATMARAM 1723004WL0005830 JAYRAM ATMARAM 00048 BKID0008830 884 884 Processed 01/08/2023 274441899 JAYRAMATMARAM (000000)
6 MHOW MP-23-004-054-004/3
(PIPLYA) 		1723004054NRG24270720230058078 27/07/2023 RAMKUNVAR BAI 1723004WL0005830 RAMKUNVAR BAI 00048 BKID0008830 884 884 Processed 01/08/2023 274441899 RAMKUNVARBAI (000000)
SubTotal 5454 5454
7 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24270720230057823 27/07/2023 Sharda Jitendra Sathe 1723004WL0005778 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 01/08/2023 274441899 ShardaJitendraSathe (000000)
8 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24270720230057824 27/07/2023 shejaad 1723004WL0005778 shejaad 00048 BKID0008831 1326 1326 Processed 01/08/2023 274441899 shejaad (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-024-001/211
(KUVALI) 		1723004000NRG24270720230057826 27/07/2023 SURESH RAYSINGH 1723004WL0005779 SURESH RAYSINGH 00048 BKID0008839 1105 1105 Processed 01/08/2023 274441899 SURESHRAYSINGH (000000)
10 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24270720230058025 27/07/2023 Fatusingh 1723004WL0005824 Fatusingh 00048 BKID0008839 1105 1105 Processed 01/08/2023 274441899 Fatusingh (000000)
11 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24270720230058028 27/07/2023 SAGAR 1723004WL0005825 SAGAR 00048 BKID0008839 1326 1326 Processed 01/08/2023 274441899 SAGAR (000000)
SubTotal 3536 3536
12 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24270720230058026 27/07/2023 MANJU NINAMA 1723004WL0005824 MANJU NINAMA 00048 BKID0008852 1105 1105 Processed 01/08/2023 274441899 MANJUNINAMA (000000)
SubTotal 1105 1105
13 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24270720230058030 27/07/2023 PARSRAM HARIRAM KUMAYOU 1723004WL0005826 PARSRAM HARIRAM KUMAYOU 00051 MAHB0000660 1105 1105 Rejected 03/08/2023 274441899 Account closed
SubTotal 1105 1105
14 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24250720230056518 27/07/2023 Santosh 1723004WL0005658 Santosh 00051 MAHB0000670 1326 1326 Processed 01/08/2023 274441899 Santosh (000000)
15 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24250720230056517 27/07/2023 SANTOSH BALARAM VASUNIYA 1723004WL0005658 SANTOSH BALARAM VASUNIYA 00051 MAHB0000670 1326 1326 Processed 01/08/2023 274441899 SANTOSHBALARAMVASUNIYA (000000)
SubTotal 2652 2652
16 MHOW MP-23-004-024-001/963
(KUVALI) 		1723004000NRG24270720230057827 27/07/2023 NARAYAN 1723004WL0005779 NARAYAN 00089 CBIN0281298 663 663 Processed 01/08/2023 274441899 NARAYAN (000000)
17 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24270720230058076 27/07/2023 Mr. hukum singh 1723004WL0005829 Mr. hukum singh 00089 CBIN0281298 1326 1326 Processed 01/08/2023 274441899 Mr.hukumsingh (000000)
SubTotal 1989 1989
18 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004000NRG24270720230058022 27/07/2023 Sumeet 1723004WL0005823 Sumeet 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274441899 Sumeet (000000)
19 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24270720230058023 27/07/2023 GAJRAJ SHRIRAM 1723004WL0005823 GAJRAJ SHRIRAM 00089 CBIN0281856 1105 1105 Processed 01/08/2023 274441899 GAJRAJSHRIRAM (000000)
20 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004000NRG24270720230058024 27/07/2023 Murli Makwana 1723004WL0005823 Murli Makwana 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274441899 MurliMakwana (000000)
21 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24270720230058029 27/07/2023 Radheshyam 1723004WL0005825 Radheshyam 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274441899 Radheshyam (000000)
22 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24270720230058082 27/07/2023 MUKESH 1723004WL0005832 MUKESH 00089 CBIN0281856 1326 1326 Processed 01/08/2023 274441899 MUKESH (000000)
SubTotal 6409 6409
23 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24270720230057825 27/07/2023 usha devi 1723004WL0005778 usha devi 00089 CBIN0283960 1326 1326 Processed 01/08/2023 274441899 ushadevi (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24270720230058081 27/07/2023 BAJE SINGH BHURIYA 1723004WL0005831 BAJE SINGH BHURIYA 00468 UBIN0914070 1326 1326 Processed 01/08/2023 274441899 BAJESINGHBHURIYA (000000)
25 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24270720230058080 27/07/2023 BAJE SINGH BHURIYA 1723004WL0005831 BAJE SINGH BHURIYA 00468 UBIN0914070 1105 1105 Processed 01/08/2023 274441899 BAJESINGHBHURIYA (000000)
26 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24270720230058079 27/07/2023 BAJE SINGH BHURIYA 1723004WL0005831 BAJE SINGH BHURIYA 00468 UBIN0914070 1547 1547 Processed 01/08/2023 274441899 BAJESINGHBHURIYA (000000)
SubTotal 3978 3978
27 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24270720230057838 27/07/2023 DHRMRAJ 1723004WL0005781 DHRMRAJ 00688 FINO0001001 1547 1547 Processed 01/08/2023 274441899 DHRMRAJ (000000)
SubTotal 1547 1547
28 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24270720230058027 27/07/2023 SANJAY 1723004WL0005824 SANJAY 00688 FINO0001446 1105 1105 Rejected 03/08/2023 274441899 A/c Blocked or Frozen
SubTotal 1105 1105
Total 32858 32858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_270723FTO_190324 Bank of India BKID0008830 BADGONDA 5454
2 MHOW MP1723004_270723FTO_190324 Bank of India BKID0008831 DHARNAKA 2652
3 MHOW MP1723004_270723FTO_190324 Bank of India BKID0008839 MANPUR 3536
4 MHOW MP1723004_270723FTO_190324 Bank of India BKID0008852 KHURDA 1105
5 MHOW MP1723004_270723FTO_190324 Bank of Maharastra MAHB0000660 KODARIA 1105
6 MHOW MP1723004_270723FTO_190324 Bank of Maharastra MAHB0000670 HASSALPUR 2652
7 MHOW MP1723004_270723FTO_190324 Central Bank Of India CBIN0281298 GAWLI PALASIA 1989
8 MHOW MP1723004_270723FTO_190324 Central Bank Of India CBIN0281856 MANPUR 6409
9 MHOW MP1723004_270723FTO_190324 Central Bank Of India CBIN0283960 PITHAMPUR 1326
10 MHOW MP1723004_270723FTO_190324 Union Bank of India UBIN0914070 Kodariya 3978
11 MHOW MP1723004_270723FTO_190324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 MHOW MP1723004_270723FTO_190324 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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