Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_240523FTO_55403
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-23-004-042-001/206
(KELOD) 		1723004042NRG24240520230008580 24/05/2023 DEVRAM RANCHOD PATEL 1723004042WL001301 DEVRAM RANCHOD PATEL 00048 BKID0008816 1326 1326 Processed 30/05/2023 050344136 DEVRAMRANCHODPATEL (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-061-001/7767
(SIMROL) 		1723004061NRG24240520230008704 24/05/2023 santosh 1723004061WL001324 santosh 00048 BKID0008824 1326 1326 Processed 30/05/2023 050344136 santosh (000000)
3 MHOW MP-23-004-062-001/592
(BAI) 		1723004062NRG24240520230008810 24/05/2023 ratan guman 1723004062WL001334 ratan guman 00048 BKID0008824 1326 1326 Processed 30/05/2023 050344136 ratanguman (000000)
4 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24240520230008621 24/05/2023 Dashrath 1723004062WL001308 Dashrath 00048 BKID0008824 1326 1326 Processed 30/05/2023 050344136 Dashrath (000000)
5 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24240520230008633 24/05/2023 Vishram 1723004062WL001309 Vishram 00048 BKID0008824 1326 1326 Processed 30/05/2023 050344136 Vishram (000000)
SubTotal 5304 5304
6 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004037NRG24240520230008651 24/05/2023 ASHA PARMAR 1723004037WL001312 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 30/05/2023 050344136 ASHAPARMAR (000000)
7 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004037NRG24240520230008652 24/05/2023 ASHA PARMAR 1723004037WL001312 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 30/05/2023 050344136 ASHAPARMAR (000000)
SubTotal 2652 2652
8 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24240520230008464 24/05/2023 Dinesh Umarav 1723004034WL001291 Dinesh Umarav 00048 BKID0008839 1326 1326 Processed 30/05/2023 050344136 DineshUmarav (000000)
9 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24240520230008463 24/05/2023 Sugan Bai Umarav 1723004034WL001291 Sugan Bai Umarav 00048 BKID0008839 1326 1326 Processed 30/05/2023 050344136 SuganBaiUmarav (000000)
10 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24240520230008467 24/05/2023 GOPAL 1723004034WL001291 GOPAL 00048 BKID0008839 1326 1326 Processed 30/05/2023 050344136 GOPAL (000000)
SubTotal 3978 3978
11 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24240520230008456 24/05/2023 Pramila Bai Murali 1723004034WL001291 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 30/05/2023 050344136 PramilaBaiMurali (000000)
12 MHOW MP-23-004-037-001/305
(CHHAPARIYA) 		1723004037NRG24240520230008667 24/05/2023 ANAND 1723004037WL001316 ANAND 00048 BKID0008852 1326 1326 Processed 30/05/2023 050344136 ANAND (000000)
13 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24240520230008685 24/05/2023 RAMJILAL 1723004037WL001319 RAMJILAL 00048 BKID0008852 1326 1326 Processed 30/05/2023 050344136 RAMJILAL (000000)
14 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24240520230008676 24/05/2023 ANIL 1723004037WL001318 ANIL 00048 BKID0008852 1326 1326 Processed 30/05/2023 050344136 ANIL (000000)
15 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24240520230008687 24/05/2023 NISHA 1723004037WL001320 NISHA 00048 BKID0008852 1326 1326 Processed 30/05/2023 050344136 NISHA (000000)
SubTotal 6630 6630
16 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004038NRG24240520230008584 24/05/2023 MEHARBAN 1723004038WL001303 MEHARBAN 00089 CBIN0280766 1326 1326 Processed 30/05/2023 050344136 MEHARBAN (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24240520230008663 24/05/2023 Javanti Bai 1723004037WL001314 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 30/05/2023 050344136 JavantiBai (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24240520230008803 24/05/2023 Janu Malsingh 1723004062WL001334 Janu Malsingh 00354 PUNB0780200 1326 1326 Processed 30/05/2023 050344136 JanuMalsingh (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-062-001/597
(BAI) 		1723004062NRG24240520230008612 24/05/2023 kishore 1723004062WL001307 kishore 00415 SBIN0030254 1326 1326 Processed 30/05/2023 050344136 kishore (000000)
20 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24240520230008636 24/05/2023 Pritam pal 1723004062WL001309 Pritam pal 00415 SBIN0030254 1326 1326 Processed 30/05/2023 050344136 Pritampal (000000)
SubTotal 2652 2652
21 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24240520230008708 24/05/2023 jitendr 1723004061WL001325 jitendr 00415 SBIN0030524 1105 1105 Processed 30/05/2023 050344136 jitendr (000000)
22 MHOW MP-23-004-061-001/7608
(SIMROL) 		1723004061NRG24240520230008702 24/05/2023 gangaram 1723004061WL001324 gangaram 00415 SBIN0030524 1326 1326 Processed 30/05/2023 050344136 gangaram (000000)
23 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24240520230008607 24/05/2023 rajesh 1723004062WL001307 rajesh 00415 SBIN0030524 1326 1326 Processed 30/05/2023 050344136 rajesh (000000)
SubTotal 3757 3757
24 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24240520230008697 24/05/2023 JAVED PATEL 1723004005WL001323 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 30/05/2023 050344136 JAVEDPATEL (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240523FTO_55403 Bank of India BKID0008816 MHOW 1326
2 MHOW MP1723004_240523FTO_55403 Bank of India BKID0008824 SIMROL 5304
3 MHOW MP1723004_240523FTO_55403 Bank of India BKID0008831 DHARNAKA 2652
4 MHOW MP1723004_240523FTO_55403 Bank of India BKID0008839 MANPUR 3978
5 MHOW MP1723004_240523FTO_55403 Bank of India BKID0008852 KHURDA 6630
6 MHOW MP1723004_240523FTO_55403 Central Bank Of India CBIN0280766 MHOW 1326
7 MHOW MP1723004_240523FTO_55403 Central Bank Of India CBIN0281856 MANPUR 1326
8 MHOW MP1723004_240523FTO_55403 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
9 MHOW MP1723004_240523FTO_55403 State Bank of India SBIN0030254 CHORAL 2652
10 MHOW MP1723004_240523FTO_55403 State Bank of India SBIN0030524 SIMROL 3757
11 MHOW MP1723004_240523FTO_55403 Union Bank of India UBIN0558702 RASALPURA MHOW 1326

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