Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_071223FTO_379740
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-23-004-037-001/310
(CHHAPARIYA) 		1723004037NRG24051220230119201 07/12/2023 BHAGIRATH 1723004037WL013624 BHAGIRATH 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478272295 BHAGIRATH (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24061220230119271 07/12/2023 ROHIT 1723004056WL013633 ROHIT 00048 BKID0008824 1326 1326 Processed 01/03/2024 478272295 ROHIT (000000)
3 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24061220230119277 07/12/2023 Vinit 1723004056WL013633 Vinit 00048 BKID0008824 1326 1326 Processed 01/03/2024 478272295 Vinit (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-038-001/513
(JAMKHURD) 		1723004078NRG24071220230120156 07/12/2023 Palak 1723004078WL013733 Palak 00048 BKID0008830 1105 1105 Processed 01/03/2024 478272295 Palak (000000)
SubTotal 1105 1105
5 MHOW MP-23-004-034-002/84
(NAHARKHEDI) 		1723004034NRG24071220230119931 07/12/2023 Harinsing Terasing 1723004034WL013705 Harinsing Terasing 00048 BKID0008839 1326 1326 Processed 01/03/2024 478272295 HarinsingTerasing (000000)
6 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24071220230119938 07/12/2023 PYARSINGH DHANNALAL 1723004036WL013706 PYARSINGH DHANNALAL 00048 BKID0008839 1326 1326 Processed 01/03/2024 478272295 PYARSINGHDHANNALAL (000000)
SubTotal 2652 2652
7 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24071220230120174 07/12/2023 RANJANA BAI 1723004036WL013735 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 478272295 RANJANABAI (000000)
8 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24071220230119941 07/12/2023 BALRAM 1723004036WL013706 BALRAM 00048 BKID0008852 1326 1326 Processed 01/03/2024 478272295 BALRAM (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-003-003/10-A
(PIGDAMBER) 		1723004003NRG24071220230119989 07/12/2023 Munni Bai 1723004003WL013711 Munni Bai 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478272295 MunniBai (000000)
10 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24071220230119990 07/12/2023 Satish 1723004003WL013711 Satish 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478272295 Satish (000000)
11 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24071220230119992 07/12/2023 Balram 1723004003WL013711 Balram 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478272295 Balram (000000)
12 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24071220230119993 07/12/2023 Dilip 1723004003WL013711 Dilip 00078 CNRB0002635 1326 1326 Processed 01/03/2024 478272295 Dilip (000000)
SubTotal 5304 5304
13 MHOW MP-23-004-014-001/12759
(GAVLI PALISIYA) 		1723004014NRG24071220230119851 07/12/2023 Zahiruddin khan 1723004014WL013700 Zahiruddin khan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 478272295 Zahiruddinkhan (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-034-001/117-A
(NAHARKHEDI) 		1723004034NRG24071220230119877 07/12/2023 Rampyari bai 1723004034WL013705 Rampyari bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 Rampyaribai (000000)
15 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24071220230119887 07/12/2023 Sukhdev Devisingh 1723004034WL013705 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 SukhdevDevisingh (000000)
16 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24071220230119889 07/12/2023 Suresh Kanhaiya 1723004034WL013705 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 SureshKanhaiya (000000)
17 MHOW MP-23-004-034-002/131
(NAHARKHEDI) 		1723004034NRG24071220230119915 07/12/2023 Naran 1723004034WL013705 Naran 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 Naran (000000)
18 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24071220230119936 07/12/2023 OMPRAKASH 1723004036WL013706 OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 OMPRAKASH (000000)
19 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24071220230119937 07/12/2023 VARSHA OMPRAKASH 1723004036WL013706 VARSHA OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 478272295 VARSHAOMPRAKASH (000000)
SubTotal 7956 7956
20 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24071220230119973 07/12/2023 Neeraj 1723004050WL013708 Neeraj 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478272295 Neeraj (000000)
21 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24071220230119970 07/12/2023 Neeraj 1723004050WL013708 Neeraj 00462 UCBA0001466 1326 1326 Processed 01/03/2024 478272295 Neeraj (000000)
22 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24071220230120187 07/12/2023 pankaj 1723004050WL013738 pankaj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 pankaj (000000)
23 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24071220230120186 07/12/2023 pankaj 1723004050WL013738 pankaj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 pankaj (000000)
24 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24071220230120185 07/12/2023 pankaj 1723004050WL013738 pankaj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 pankaj (000000)
25 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24071220230120184 07/12/2023 pankaj 1723004050WL013738 pankaj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 pankaj (000000)
26 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24071220230120191 07/12/2023 Hemlata 1723004050WL013738 Hemlata 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Hemlata (000000)
27 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24071220230120190 07/12/2023 Hemlata 1723004050WL013738 Hemlata 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Hemlata (000000)
28 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24071220230120189 07/12/2023 Hemlata 1723004050WL013738 Hemlata 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Hemlata (000000)
29 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24071220230120188 07/12/2023 Hemlata 1723004050WL013738 Hemlata 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Hemlata (000000)
30 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24071220230120195 07/12/2023 Bhojraj 1723004050WL013738 Bhojraj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Bhojraj (000000)
31 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24071220230120194 07/12/2023 Bhojraj 1723004050WL013738 Bhojraj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Bhojraj (000000)
32 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24071220230120193 07/12/2023 Bhojraj 1723004050WL013738 Bhojraj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Bhojraj (000000)
33 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24071220230120192 07/12/2023 Bhojraj 1723004050WL013738 Bhojraj 00462 UCBA0001466 1105 1105 Processed 01/03/2024 478272295 Bhojraj (000000)
SubTotal 15912 15912
34 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24071220230119991 07/12/2023 Santosh Bai 1723004003WL013711 Santosh Bai 00697 BKID0MG0443 1326 1326 Processed 01/03/2024 478272295 SantoshBai (000000)
SubTotal 1326 1326
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_071223FTO_379740 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_071223FTO_379740 Bank of India BKID0008824 SIMROL 2652
3 MHOW MP1723004_071223FTO_379740 Bank of India BKID0008830 BADGONDA 1105
4 MHOW MP1723004_071223FTO_379740 Bank of India BKID0008839 MANPUR 2652
5 MHOW MP1723004_071223FTO_379740 Bank of India BKID0008852 KHURDA 2652
6 MHOW MP1723004_071223FTO_379740 Canara Bank CNRB0002635 PIGDAMBER 5304
7 MHOW MP1723004_071223FTO_379740 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
8 MHOW MP1723004_071223FTO_379740 Central Bank Of India CBIN0281856 MANPUR 7956
9 MHOW MP1723004_071223FTO_379740 UCO Bank UCBA0001466 BHAGORA 15912
10 MHOW MP1723004_071223FTO_379740 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1326

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