Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100823FTO_213673
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-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24100820230067174 10/08/2023 kamla 1723004038WL006952 kamla 00032 UTIB0000650 1326 1326 Processed 18/08/2023 589734214 kamla (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24100820230067173 10/08/2023 Dinesh 1723004038WL006952 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589734214 Dinesh (000000)
3 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24100820230067172 10/08/2023 Dinesh 1723004038WL006952 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 18/08/2023 589734214 Dinesh (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24100820230066890 10/08/2023 girdharilal 1723004010WL006900 girdharilal 00048 BKID0008816 1326 1326 Processed 18/08/2023 589734214 girdharilal (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24100820230067166 10/08/2023 Vikash Ramesh 1723004038WL006951 Vikash Ramesh 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734214 VikashRamesh (000000)
6 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24100820230067167 10/08/2023 Devram 1723004038WL006951 Devram 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734214 Devram (000000)
7 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24100820230067176 10/08/2023 vinod chaganlaal 1723004038WL006952 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734214 vinodchaganlaal (000000)
8 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24100820230067160 10/08/2023 shivkanya 1723004038WL006950 shivkanya 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734214 shivkanya (000000)
9 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24100820230067180 10/08/2023 Tarvasingh 1723004038WL006953 Tarvasingh 00048 BKID0008830 1326 1326 Processed 18/08/2023 589734214 Tarvasingh (000000)
10 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24100820230067181 10/08/2023 Savatri 1723004038WL006953 Savatri 00048 BKID0008830 221 221 Processed 18/08/2023 589734214 Savatri (000000)
SubTotal 6851 6851
11 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24100820230066923 10/08/2023 manohar sisodiya 1723004028WL006908 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734214 manoharsisodiya (000000)
12 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24100820230066924 10/08/2023 Rajesh badrilal 1723004028WL006908 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734214 Rajeshbadrilal (000000)
13 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24100820230067162 10/08/2023 Motisingh 1723004038WL006950 Motisingh 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734214 Motisingh (000000)
14 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24100820230067161 10/08/2023 Motisingh 1723004038WL006950 Motisingh 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734214 Motisingh (000000)
15 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24100820230066806 10/08/2023 Harshit 1723004068WL006879 Harshit 00048 BKID0008839 1326 1326 Processed 18/08/2023 589734214 Harshit (000000)
SubTotal 6630 6630
16 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24100820230067156 10/08/2023 Uadaysingh 1723004038WL006949 Uadaysingh 00165 IBKL0000032 221 221 Processed 18/08/2023 589734214 Uadaysingh (000000)
SubTotal 221 221
17 MHOW MP-23-004-052-001/118
(MANGLYA) 		1723004052NRG24100820230066985 10/08/2023 Nanu Bai 1723004052WL006923 Nanu Bai 00354 PUNB0032100 1326 1326 Processed 18/08/2023 589734214 NanuBai (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24100820230066871 10/08/2023 Ravi 1723004067WL006897 Ravi 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734214 Ravi (000000)
19 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24100820230066866 10/08/2023 KAMLA BAI 1723004067WL006896 KAMLA BAI 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734214 KAMLABAI (000000)
20 MHOW MP-23-004-067-001/240
(KULTHANA) 		1723004067NRG24100820230066868 10/08/2023 RAVI 1723004067WL006896 RAVI 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734214 RAVI (000000)
21 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24100820230066873 10/08/2023 Arun 1723004067WL006897 Arun 00415 SBIN0030254 1326 1326 Processed 18/08/2023 589734214 Arun (000000)
SubTotal 5304 5304
22 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24090820230066770 10/08/2023 MUKESH SO HIRALAL 1723004060WL006867 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734214 MUKESHSOHIRALAL (000000)
23 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24090820230066771 10/08/2023 JASODA BAI KAILASH 1723004060WL006867 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734214 JASODABAIKAILASH (000000)
24 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24090820230066765 10/08/2023 MRS REENA MEENA 1723004060WL006866 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 18/08/2023 589734214 MRSREENAMEENA (000000)
SubTotal 3978 3978
25 MHOW MP-23-004-055-003/13
(KALAKUND) 		1723004055NRG24100820230066905 10/08/2023 sodra bai 1723004055WL006906 sodra bai 00462 UCBA0001466 442 442 Processed 18/08/2023 589734214 sodrabai (000000)
SubTotal 442 442
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100823FTO_213673 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_100823FTO_213673 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_100823FTO_213673 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_100823FTO_213673 Bank of India BKID0008830 BADGONDA 6851
5 MHOW MP1723004_100823FTO_213673 Bank of India BKID0008839 MANPUR 6630
6 MHOW MP1723004_100823FTO_213673 IDBI Bank IBKL0000032 PITHAMPUR 221
7 MHOW MP1723004_100823FTO_213673 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
8 MHOW MP1723004_100823FTO_213673 State Bank of India SBIN0030254 CHORAL 5304
9 MHOW MP1723004_100823FTO_213673 State Bank of India SBIN0030524 SIMROL 3978
10 MHOW MP1723004_100823FTO_213673 UCO Bank UCBA0001466 BHAGORA 442

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