Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_131123FTO_354036
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-23-004-058-005/1021
(SHIVNAGAR) 		1723004058NRG24131120230111561 13/11/2023 Neha 1723004058WL012647 Neha 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 Neha (000000)
2 MHOW MP-23-004-058-005/1024
(SHIVNAGAR) 		1723004058NRG24121120230111481 13/11/2023 Maya 1723004058WL012641 Maya 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 Maya (000000)
3 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24131120230111568 13/11/2023 Anubai 1723004058WL012647 Anubai 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 Anubai (000000)
4 MHOW MP-23-004-059-001/307-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111673 13/11/2023 AMAN SAHU SO MANISH 1723004059WL012661 AMAN SAHU SO MANISH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 AMANSAHUSOMANISH (000000)
5 MHOW MP-23-004-060-001/125-A
(GHOSIKHEDA) 		1723004060NRG24131120230111640 13/11/2023 IRFAN SO ABDUL 1723004060WL012657 IRFAN SO ABDUL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 IRFANSOABDUL (000000)
6 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24111120230111106 13/11/2023 bhagwansingh 1723004060WL012598 bhagwansingh 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 bhagwansingh (000000)
7 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24131120230111646 13/11/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL012657 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 ALKABAIWORAHULPAWAR (000000)
8 MHOW MP-23-004-063-002/397
(SEPDAL) 		1723004063NRG24111120230111256 13/11/2023 RUMSINGH 1723004063WL012612 RUMSINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236080 RUMSINGH (000000)
SubTotal 10608 10608
9 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24131120230111596 13/11/2023 DINESH 1723004051WL012654 DINESH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236080 DINESH (000000)
10 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24111120230111188 13/11/2023 PAPITA 1723004054WL012601 PAPITA 00048 BKID0008830 884 884 Processed 01/01/2024 318236080 PAPITA (000000)
SubTotal 2210 2210
11 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24121120230111473 13/11/2023 banti 1723004058WL012641 banti 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236080 banti (000000)
12 MHOW MP-23-004-058-004/477
(SHIVNAGAR) 		1723004058NRG24121120230111478 13/11/2023 Anshu Bai 1723004058WL012641 Anshu Bai 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236080 AnshuBai (000000)
13 MHOW MP-23-004-058-004/478
(SHIVNAGAR) 		1723004058NRG24121120230111479 13/11/2023 Sugan Bai 1723004058WL012641 Sugan Bai 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236080 SuganBai (000000)
14 MHOW MP-23-004-058-005/1003
(SHIVNAGAR) 		1723004058NRG24131120230111550 13/11/2023 Babli 1723004058WL012647 Babli 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236080 Babli (000000)
15 MHOW MP-23-004-058-005/1003
(SHIVNAGAR) 		1723004058NRG24131120230111551 13/11/2023 Prem 1723004058WL012647 Prem 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236080 Prem (000000)
SubTotal 6630 6630
16 MHOW MP-23-004-034-001/154
(NAHARKHEDI) 		1723004034NRG24101120230110623 13/11/2023 Budhi bai kailash 1723004034WL012528 Budhi bai kailash 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236080 Budhibaikailash (000000)
17 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24101120230110681 13/11/2023 KUVARBAI GULAB 1723004036WL012542 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236080 KUVARBAIGULAB (000000)
18 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24111120230111135 13/11/2023 SUNDAR 1723004037WL012600 SUNDAR 00048 BKID0008852 1105 1105 Processed 01/01/2024 318236080 SUNDAR (000000)
SubTotal 3757 3757
19 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24111120230111161 13/11/2023 KAILASH SO BABULL 1723004054WL012601 KAILASH SO BABULL 00051 MAHB0000660 884 884 Processed 01/01/2024 318236080 KAILASHSOBABULL (000000)
SubTotal 884 884
20 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24121120230111482 13/11/2023 Gopal 1723004058WL012641 Gopal 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236080 Gopal (000000)
21 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24131120230111638 13/11/2023 SHABANAM BEE 1723004060WL012657 SHABANAM BEE 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236080 SHABANAMBEE (000000)
22 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24131120230111639 13/11/2023 SHAFI KHAN 1723004060WL012657 SHAFI KHAN 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236080 SHAFIKHAN (000000)
23 MHOW MP-23-004-060-001/141-A
(GHOSIKHEDA) 		1723004060NRG24131120230111641 13/11/2023 IMARAN 1723004060WL012657 IMARAN 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236080 IMARAN (000000)
SubTotal 5304 5304
24 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24101120230110624 13/11/2023 Parvati bai 1723004034WL012528 Parvati bai 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236080 Parvatibai (000000)
25 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24101120230110625 13/11/2023 Sukhdev Devisingh 1723004034WL012528 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236080 SukhdevDevisingh (000000)
SubTotal 2652 2652
26 MHOW MP-23-004-058-004/479
(SHIVNAGAR) 		1723004058NRG24121120230111480 13/11/2023 Sanjay 1723004058WL012641 Sanjay 00176 IDIB000K698 1326 1326 Processed 01/01/2024 318236080 Sanjay (000000)
SubTotal 1326 1326
27 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24101120230110692 13/11/2023 shyam 1723004036WL012543 shyam 00354 PUNB0650700 1326 1326 Processed 01/01/2024 318236080 shyam (000000)
SubTotal 1326 1326
28 MHOW MP-23-004-055-006/15
(KALAKUND) 		1723004055NRG24111120230111374 13/11/2023 bajesingh 1723004055WL012629 bajesingh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236080 bajesingh (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24111120230111091 13/11/2023 MUKESH SO HIRALAL 1723004060WL012596 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236080 MUKESHSOHIRALAL (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24101120230110696 13/11/2023 prakash 1723004036WL012543 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318236080 prakash (000000)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131123FTO_354036 Bank of India BKID0008824 SIMROL 10608
2 MHOW MP1723004_131123FTO_354036 Bank of India BKID0008830 BADGONDA 2210
3 MHOW MP1723004_131123FTO_354036 Bank of India BKID0008842 DATODA 6630
4 MHOW MP1723004_131123FTO_354036 Bank of India BKID0008852 KHURDA 3757
5 MHOW MP1723004_131123FTO_354036 Bank of Maharastra MAHB0000660 KODARIA 884
6 MHOW MP1723004_131123FTO_354036 Canara Bank CNRB0005087 SIMROL 5304
7 MHOW MP1723004_131123FTO_354036 Central Bank Of India CBIN0281856 MANPUR 2652
8 MHOW MP1723004_131123FTO_354036 Indian Bank IDIB000K698 Kharwa Kalan 1326
9 MHOW MP1723004_131123FTO_354036 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
10 MHOW MP1723004_131123FTO_354036 State Bank of India SBIN0030254 CHORAL 1326
11 MHOW MP1723004_131123FTO_354036 State Bank of India SBIN0030524 SIMROL 1326
12 MHOW MP1723004_131123FTO_354036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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