Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080923FTO_256920
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-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24080920230083059 08/09/2023 Ramchandra 1723004038WL008838 Ramchandra 00048 BKID0008830 1326 1326 Processed 13/09/2023 179885800 Ramchandra (000000)
2 MHOW MP-23-004-051-001/138
(BASIPIPRI) 		1723004051NRG24080920230082677 08/09/2023 MAINA 1723004051WL008776 MAINA 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 MAINA (000000)
3 MHOW MP-23-004-051-001/142
(BASIPIPRI) 		1723004051NRG24080920230082678 08/09/2023 HIRALAL 1723004051WL008776 HIRALAL 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 HIRALAL (000000)
4 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24080920230082683 08/09/2023 URMILA 1723004051WL008776 URMILA 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 URMILA (000000)
5 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24080920230082682 08/09/2023 URMILA 1723004051WL008776 URMILA 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 URMILA (000000)
6 MHOW MP-23-004-051-001/185
(BASIPIPRI) 		1723004051NRG24080920230082684 08/09/2023 SAKUBAI 1723004051WL008776 SAKUBAI 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 SAKUBAI (000000)
7 MHOW MP-23-004-051-001/191
(BASIPIPRI) 		1723004051NRG24080920230082685 08/09/2023 MUNGA BAI 1723004051WL008776 MUNGA BAI 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 MUNGABAI (000000)
8 MHOW MP-23-004-051-001/210
(BASIPIPRI) 		1723004051NRG24080920230082687 08/09/2023 TOTABAI 1723004051WL008776 TOTABAI 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 TOTABAI (000000)
9 MHOW MP-23-004-051-001/25
(BASIPIPRI) 		1723004051NRG24080920230082691 08/09/2023 SIYARAM 1723004051WL008776 SIYARAM 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 SIYARAM (000000)
10 MHOW MP-23-004-051-001/259
(BASIPIPRI) 		1723004051NRG24080920230082693 08/09/2023 RAMCHANDRA 1723004051WL008776 RAMCHANDRA 00048 BKID0008830 221 221 Processed 13/09/2023 179885800 RAMCHANDRA (000000)
11 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24080920230083075 08/09/2023 RAJESH 1723004051WL008841 RAJESH 00048 BKID0008830 663 663 Processed 13/09/2023 179885800 RAJESH (000000)
12 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24080920230083106 08/09/2023 DEUBAI 1723004053WL008842 DEUBAI 00048 BKID0008830 884 884 Processed 13/09/2023 179885800 DEUBAI (000000)
13 MHOW MP-23-004-053-002/304
(JAM BUJURG) 		1723004053NRG24080920230083115 08/09/2023 SEVARAM 1723004053WL008842 SEVARAM 00048 BKID0008830 884 884 Processed 13/09/2023 179885800 SEVARAM (000000)
SubTotal 5746 5746
14 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004000NRG24070920230082593 08/09/2023 govind 1723004WL008772 govind 00048 BKID0008839 1105 1105 Processed 13/09/2023 179885800 govind (000000)
15 MHOW MP-23-004-024-001/566
(KUVALI) 		1723004000NRG24070920230082609 08/09/2023 VISHNU BHABHAR 1723004WL008772 VISHNU BHABHAR 00048 BKID0008839 1105 1105 Processed 13/09/2023 179885800 VISHNUBHABHAR (000000)
16 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004000NRG24070920230082616 08/09/2023 VIJAY 1723004WL008772 VIJAY 00048 BKID0008839 1105 1105 Processed 13/09/2023 179885800 VIJAY (000000)
17 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24080920230083204 08/09/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL008845 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 13/09/2023 179885800 SUKMABAIWOKAMALBHABHAR (000000)
18 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24080920230083152 08/09/2023 umraw singh 1723004028WL008843 umraw singh 00048 BKID0008839 221 221 Processed 13/09/2023 179885800 umrawsingh (000000)
19 MHOW MP-23-004-028-002/150
(SIHOD) 		1723004028NRG24080920230083171 08/09/2023 jhabu 1723004028WL008843 jhabu 00048 BKID0008839 1326 1326 Processed 13/09/2023 179885800 jhabu (000000)
SubTotal 6188 6188
20 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004000NRG24070920230082598 08/09/2023 durgesh 1723004WL008772 durgesh 00051 MAHB0000670 1105 1105 Processed 13/09/2023 179885800 durgesh (000000)
SubTotal 1105 1105
21 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24080920230082706 08/09/2023 ritesh 1723004017WL008777 ritesh 00078 CNRB0002445 1326 1326 Processed 13/09/2023 179885800 ritesh (000000)
22 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24070920230082406 08/09/2023 rohit 1723004055WL008747 rohit 00078 CNRB0002445 1326 1326 Processed 13/09/2023 179885800 rohit (000000)
SubTotal 2652 2652
23 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24080920230083189 08/09/2023 Sushila Inder Singh 1723004048WL008844 Sushila Inder Singh 00089 CBIN0280766 1105 1105 Processed 13/09/2023 179885800 SushilaInderSingh (000000)
SubTotal 1105 1105
24 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24080920230083029 08/09/2023 Parvati bai 1723004034WL008830 Parvati bai 00089 CBIN0281856 1326 1326 Processed 13/09/2023 179885800 Parvatibai (000000)
25 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24080920230083030 08/09/2023 Suresh Kanhaiya 1723004034WL008830 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 13/09/2023 179885800 SureshKanhaiya (000000)
SubTotal 2652 2652
26 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24080920230082747 08/09/2023 ANIL 1723004047WL008785 ANIL 00168 ICIC0002912 1326 1326 Processed 13/09/2023 179885800 ANIL (000000)
SubTotal 1326 1326
27 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24080920230083213 08/09/2023 kalu 1723004017WL008847 kalu 00415 SBIN0007696 1326 1326 Processed 13/09/2023 179885800 kalu (000000)
28 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24080920230083214 08/09/2023 Manoharlal vishvkrama 1723004017WL008847 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Processed 13/09/2023 179885800 Manoharlalvishvkrama (000000)
SubTotal 2652 2652
29 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24080920230083064 08/09/2023 RAJKUMAR HARINARAYAN 1723004043WL008840 RAJKUMAR HARINARAYAN 00415 SBIN0010800 884 884 Processed 13/09/2023 179885800 RAJKUMARHARINARAYAN (000000)
SubTotal 884 884
30 MHOW MP-23-004-047-001/599
(AMBACHANDAN) 		1723004047NRG24080920230082739 08/09/2023 chhagan 1723004047WL008785 chhagan 00415 SBIN0030524 1326 1326 Processed 13/09/2023 179885800 chhagan (000000)
31 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24080920230082744 08/09/2023 DINESH 1723004047WL008785 DINESH 00415 SBIN0030524 1326 1326 Processed 13/09/2023 179885800 DINESH (000000)
SubTotal 2652 2652
32 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24080920230083191 08/09/2023 Nehru Khubchand 1723004048WL008844 Nehru Khubchand 00468 UBIN0914070 1105 1105 Processed 13/09/2023 179885800 NehruKhubchand (000000)
SubTotal 1105 1105
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080923FTO_256920 Bank of India BKID0008830 BADGONDA 5746
2 MHOW MP1723004_080923FTO_256920 Bank of India BKID0008839 MANPUR 6188
3 MHOW MP1723004_080923FTO_256920 Bank of Maharastra MAHB0000670 HASSALPUR 1105
4 MHOW MP1723004_080923FTO_256920 Canara Bank CNRB0002445 MHOW 2652
5 MHOW MP1723004_080923FTO_256920 Central Bank Of India CBIN0280766 MHOW 1105
6 MHOW MP1723004_080923FTO_256920 Central Bank Of India CBIN0281856 MANPUR 2652
7 MHOW MP1723004_080923FTO_256920 ICICI BANK ICIC0002912 Amba Chandan 1326
8 MHOW MP1723004_080923FTO_256920 State Bank of India SBIN0007696 JAMLI VB 2652
9 MHOW MP1723004_080923FTO_256920 State Bank of India SBIN0010800 MHOW 884
10 MHOW MP1723004_080923FTO_256920 State Bank of India SBIN0030524 SIMROL 2652
11 MHOW MP1723004_080923FTO_256920 Union Bank of India UBIN0914070 Kodariya 1105

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