Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020523FTO_26515
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-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24020520230001472 02/05/2023 SHARMA SINGH 1723004053WL000385 SHARMA SINGH 00032 UTIB0000568 1547 1547 Processed 15/05/2023 690406538 SHARMASINGH (000000)
SubTotal 1547 1547
2 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24020520230001433 02/05/2023 shakuntala 1723004053WL000384 shakuntala 00048 BKID0008816 1547 1547 Processed 15/05/2023 690406538 shakuntala (000000)
3 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24020520230001462 02/05/2023 SANJAY 1723004053WL000384 SANJAY 00048 BKID0008816 1326 1326 Processed 15/05/2023 690406538 SANJAY (000000)
4 MHOW MP-23-004-053-002/56
(JAM BUJURG) 		1723004053NRG24020520230001482 02/05/2023 sonibai 1723004053WL000385 sonibai 00048 BKID0008816 1547 1547 Processed 15/05/2023 690406538 sonibai (000000)
SubTotal 4420 4420
5 MHOW MP-23-004-053-002/187
(JAM BUJURG) 		1723004053NRG24020520230001415 02/05/2023 SUNITA 1723004053WL000384 SUNITA 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 SUNITA (000000)
6 MHOW MP-23-004-053-002/231
(JAM BUJURG) 		1723004053NRG24020520230001426 02/05/2023 Durga 1723004053WL000384 Durga 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 Durga (000000)
7 MHOW MP-23-004-053-002/237
(JAM BUJURG) 		1723004053NRG24020520230001432 02/05/2023 sunil 1723004053WL000384 sunil 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 sunil (000000)
8 MHOW MP-23-004-053-002/252
(JAM BUJURG) 		1723004053NRG24020520230001438 02/05/2023 papu 1723004053WL000384 papu 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 papu (000000)
9 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24020520230001445 02/05/2023 ROHIT BADRI 1723004053WL000384 ROHIT BADRI 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 ROHITBADRI (000000)
10 MHOW MP-23-004-053-002/270
(JAM BUJURG) 		1723004053NRG24020520230001449 02/05/2023 SIKANDER 1723004053WL000384 SIKANDER 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 SIKANDER (000000)
11 MHOW MP-23-004-053-002/270
(JAM BUJURG) 		1723004053NRG24020520230001448 02/05/2023 SIKANDER 1723004053WL000384 SIKANDER 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 SIKANDER (000000)
12 MHOW MP-23-004-053-002/271
(JAM BUJURG) 		1723004053NRG24020520230001450 02/05/2023 PRAKASH 1723004053WL000384 PRAKASH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 PRAKASH (000000)
13 MHOW MP-23-004-053-002/272
(JAM BUJURG) 		1723004053NRG24020520230001452 02/05/2023 NIKITA SANTOSH 1723004053WL000384 NIKITA SANTOSH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 NIKITASANTOSH (000000)
14 MHOW MP-23-004-053-002/272
(JAM BUJURG) 		1723004053NRG24020520230001451 02/05/2023 NIKITA SANTOSH 1723004053WL000384 NIKITA SANTOSH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 NIKITASANTOSH (000000)
15 MHOW MP-23-004-053-002/286
(JAM BUJURG) 		1723004053NRG24020520230001456 02/05/2023 ROHIT NATUSINGH 1723004053WL000384 ROHIT NATUSINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 ROHITNATUSINGH (000000)
16 MHOW MP-23-004-053-002/286
(JAM BUJURG) 		1723004053NRG24020520230001455 02/05/2023 ROHIT NATUSINGH 1723004053WL000384 ROHIT NATUSINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 ROHITNATUSINGH (000000)
17 MHOW MP-23-004-053-002/292
(JAM BUJURG) 		1723004053NRG24020520230001458 02/05/2023 GOLU KESHAR SINGH 1723004053WL000384 GOLU KESHAR SINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 GOLUKESHARSINGH (000000)
18 MHOW MP-23-004-053-002/295
(JAM BUJURG) 		1723004053NRG24020520230001461 02/05/2023 RASNA 1723004053WL000384 RASNA 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 RASNA (000000)
19 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004053NRG24020520230001474 02/05/2023 RAMKISHAN UMED 1723004053WL000385 RAMKISHAN UMED 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 RAMKISHANUMED (000000)
20 MHOW MP-23-004-053-002/507
(JAM BUJURG) 		1723004053NRG24020520230001476 02/05/2023 RAKESH SUKHARAM 1723004053WL000385 RAKESH SUKHARAM 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 RAKESHSUKHARAM (000000)
21 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24020520230001480 02/05/2023 JAGDISH ARJUN 1723004053WL000385 JAGDISH ARJUN 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 JAGDISHARJUN (000000)
22 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24020520230001481 02/05/2023 KALYANSINGH 1723004053WL000385 KALYANSINGH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 KALYANSINGH (000000)
23 MHOW MP-23-004-053-002/69
(JAM BUJURG) 		1723004053NRG24020520230001485 02/05/2023 JHANKA BAI 1723004053WL000385 JHANKA BAI 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 JHANKABAI (000000)
24 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24020520230001489 02/05/2023 JAGDISH 1723004053WL000385 JAGDISH 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 JAGDISH (000000)
25 MHOW MP-23-004-053-002/87
(JAM BUJURG) 		1723004053NRG24020520230001491 02/05/2023 MAHESH MANNALAL 1723004053WL000385 MAHESH MANNALAL 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 MAHESHMANNALAL (000000)
26 MHOW MP-23-004-053-002/87
(JAM BUJURG) 		1723004053NRG24020520230001490 02/05/2023 MAHESH MANNALAL 1723004053WL000385 MAHESH MANNALAL 00048 BKID0008830 1547 1547 Processed 15/05/2023 690406538 MAHESHMANNALAL (000000)
27 MHOW MP-23-004-053-002/97
(JAM BUJURG) 		1723004053NRG24020520230001497 02/05/2023 JANI BAI 1723004053WL000385 JANI BAI 00048 BKID0008830 1326 1326 Processed 15/05/2023 690406538 JANIBAI (000000)
28 MHOW MP-23-004-053-002/99
(JAM BUJURG) 		1723004053NRG24020520230001499 02/05/2023 Prembai 1723004053WL000385 Prembai 00048 BKID0008830 1326 1326 Processed 15/05/2023 690406538 Prembai (000000)
29 MHOW MP-23-004-053-002/99
(JAM BUJURG) 		1723004053NRG24020520230001498 02/05/2023 Prembai 1723004053WL000385 Prembai 00048 BKID0008830 1326 1326 Processed 15/05/2023 690406538 Prembai (000000)
SubTotal 38012 38012
30 MHOW MP-23-004-053-002/181
(JAM BUJURG) 		1723004053NRG24020520230001412 02/05/2023 Savitree Bai 1723004053WL000384 Savitree Bai 00089 CBIN0280766 1547 1547 Processed 15/05/2023 690406538 SavitreeBai (000000)
31 MHOW MP-23-004-053-002/236
(JAM BUJURG) 		1723004053NRG24020520230001430 02/05/2023 DILIP 1723004053WL000384 DILIP 00089 CBIN0280766 1547 1547 Processed 15/05/2023 690406538 DILIP (000000)
32 MHOW MP-23-004-053-002/93
(JAM BUJURG) 		1723004053NRG24020520230001493 02/05/2023 GOVIND 1723004053WL000385 GOVIND 00089 CBIN0280766 1547 1547 Processed 15/05/2023 690406538 GOVIND (000000)
SubTotal 4641 4641
33 MHOW MP-23-004-053-002/188
(JAM BUJURG) 		1723004053NRG24020520230001416 02/05/2023 AJMAL 1723004053WL000384 AJMAL 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690406538 AJMAL (000000)
34 MHOW MP-23-004-053-002/229
(JAM BUJURG) 		1723004053NRG24020520230001425 02/05/2023 BABU 1723004053WL000384 BABU 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690406538 BABU (000000)
35 MHOW MP-23-004-053-002/229
(JAM BUJURG) 		1723004053NRG24020520230001424 02/05/2023 BABU 1723004053WL000384 BABU 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690406538 BABU (000000)
36 MHOW MP-23-004-053-002/275
(JAM BUJURG) 		1723004053NRG24020520230001453 02/05/2023 MAHESH 1723004053WL000384 MAHESH 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690406538 MAHESH (000000)
37 MHOW MP-23-004-053-002/293
(JAM BUJURG) 		1723004053NRG24020520230001460 02/05/2023 RAVI 1723004053WL000384 RAVI 00468 UBIN0914070 1547 1547 Processed 15/05/2023 690406538 RAVI (000000)
SubTotal 7735 7735
38 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24020520230001470 02/05/2023 DHARAM SINGH 1723004053WL000385 DHARAM SINGH 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690406538 DHARAMSINGH (000000)
39 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24020520230001473 02/05/2023 Gajarsingh 1723004053WL000385 Gajarsingh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690406538 Gajarsingh (000000)
SubTotal 3094 3094
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020523FTO_26515 AXIS BANK UTIB0000568 VIJAYANAGAR 1547
2 MHOW MP1723004_020523FTO_26515 Bank of India BKID0008816 MHOW 4420
3 MHOW MP1723004_020523FTO_26515 Bank of India BKID0008830 BADGONDA 38012
4 MHOW MP1723004_020523FTO_26515 Central Bank Of India CBIN0280766 MHOW 4641
5 MHOW MP1723004_020523FTO_26515 Union Bank of India UBIN0914070 Kodariya 7735
6 MHOW MP1723004_020523FTO_26515 India Post Payments Bank IPOS0000001 Indore 3094

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