Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_140523FTO_41096
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24140520230004411 14/05/2023 yogesh choudhary 1723004021WL000828 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775774446 yogeshchoudhary (000000)
2 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24140520230004342 14/05/2023 RAVI SOLANKI 1723004026WL000822 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775774446 RAVISOLANKI (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-021-002/109
(KAMADPUR) 		1723004021NRG24140520230004421 14/05/2023 nitin vyas 1723004021WL000828 nitin vyas 00045 BARB0MHOWXX 1326 1326 Processed 19/05/2023 775774446 nitinvyas (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-053-004/106
(JAM BUJURG) 		1723004053NRG24140520230004471 14/05/2023 jaghannath 1723004053WL000835 jaghannath 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 jaghannath (000000)
5 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24140520230004483 14/05/2023 GUDIYA 1723004053WL000835 GUDIYA 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 GUDIYA (000000)
6 MHOW MP-23-004-053-004/170
(JAM BUJURG) 		1723004053NRG24140520230004482 14/05/2023 GUDIYA 1723004053WL000835 GUDIYA 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 GUDIYA (000000)
7 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24140520230004487 14/05/2023 ramu 1723004053WL000835 ramu 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 ramu (000000)
8 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24140520230004489 14/05/2023 tejpal 1723004053WL000835 tejpal 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 tejpal (000000)
9 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140520230004501 14/05/2023 Mulu Lalsingh 1723004053WL000835 Mulu Lalsingh 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 MuluLalsingh (000000)
10 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24140520230004516 14/05/2023 burkhilalchampalal 1723004053WL000835 burkhilalchampalal 00048 BKID0008816 1326 1326 Processed 19/05/2023 775774446 burkhilalchampalal (000000)
SubTotal 9282 9282
11 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24140520230004449 14/05/2023 Nirbhaysing 1723004038WL000831 Nirbhaysing 00048 BKID0008830 1105 1105 Processed 19/05/2023 775774446 Nirbhaysing (000000)
12 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24140520230004450 14/05/2023 Rina 1723004038WL000831 Rina 00048 BKID0008830 1105 1105 Processed 19/05/2023 775774446 Rina (000000)
13 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24140520230004452 14/05/2023 Hamsingh 1723004038WL000831 Hamsingh 00048 BKID0008830 1105 1105 Processed 19/05/2023 775774446 Hamsingh (000000)
14 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24140520230004560 14/05/2023 ramkanyabai hajarilal 1723004040WL000838 ramkanyabai hajarilal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 ramkanyabaihajarilal (000000)
15 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24140520230004535 14/05/2023 RAJESH 1723004053WL000836 RAJESH 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 RAJESH (000000)
16 MHOW MP-23-004-053-002/207
(JAM BUJURG) 		1723004053NRG24140520230004534 14/05/2023 rajesh 1723004053WL000836 rajesh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 rajesh (000000)
17 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24140520230004536 14/05/2023 mahesh mansingh 1723004053WL000836 mahesh mansingh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 maheshmansingh (000000)
18 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24140520230004538 14/05/2023 KALUSINGH 1723004053WL000836 KALUSINGH 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 KALUSINGH (000000)
19 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24140520230004543 14/05/2023 devisingh so hirasingh 1723004053WL000836 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 devisinghsohirasingh (000000)
20 MHOW MP-23-004-053-002/285
(JAM BUJURG) 		1723004053NRG24140520230004548 14/05/2023 AJAY MANSINGH 1723004053WL000836 AJAY MANSINGH 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 AJAYMANSINGH (000000)
21 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24140520230004553 14/05/2023 dharmrndra sankarlal 1723004053WL000836 dharmrndra sankarlal 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 dharmrndrasankarlal (000000)
22 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24140520230004463 14/05/2023 jagdesh 1723004053WL000835 jagdesh 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 jagdesh (000000)
23 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24140520230004466 14/05/2023 JAMNA BAI 1723004053WL000835 JAMNA BAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 JAMNABAI (000000)
24 MHOW MP-23-004-053-003/23
(JAM BUJURG) 		1723004053NRG24140520230004465 14/05/2023 JAMNA BAI 1723004053WL000835 JAMNA BAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 JAMNABAI (000000)
25 MHOW MP-23-004-053-003/29
(JAM BUJURG) 		1723004053NRG24140520230004467 14/05/2023 pooja 1723004053WL000835 pooja 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 pooja (000000)
26 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24140520230004472 14/05/2023 vikram 1723004053WL000835 vikram 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 vikram (000000)
27 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24140520230004477 14/05/2023 RAMPAL 1723004053WL000835 RAMPAL 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 RAMPAL (000000)
28 MHOW MP-23-004-053-004/166-A
(JAM BUJURG) 		1723004053NRG24140520230004479 14/05/2023 DURGABAI 1723004053WL000835 DURGABAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 DURGABAI (000000)
29 MHOW MP-23-004-053-004/168
(JAM BUJURG) 		1723004053NRG24140520230004480 14/05/2023 ANANDILAL 1723004053WL000835 ANANDILAL 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 ANANDILAL (000000)
30 MHOW MP-23-004-053-004/194
(JAM BUJURG) 		1723004053NRG24140520230004486 14/05/2023 kavita 1723004053WL000835 kavita 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 kavita (000000)
31 MHOW MP-23-004-053-004/194
(JAM BUJURG) 		1723004053NRG24140520230004485 14/05/2023 kavita 1723004053WL000835 kavita 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 kavita (000000)
32 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24140520230004502 14/05/2023 VIKASH 1723004053WL000835 VIKASH 00048 BKID0008830 1105 1105 Processed 19/05/2023 775774446 VIKASH (000000)
33 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24140520230004515 14/05/2023 ramvisvar 1723004053WL000835 ramvisvar 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 ramvisvar (000000)
34 MHOW MP-23-004-053-004/68
(JAM BUJURG) 		1723004053NRG24140520230004522 14/05/2023 RADHA BAI 1723004053WL000835 RADHA BAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 RADHABAI (000000)
35 MHOW MP-23-004-053-004/68
(JAM BUJURG) 		1723004053NRG24140520230004521 14/05/2023 RADHA BAI 1723004053WL000835 RADHA BAI 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 RADHABAI (000000)
36 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24140520230004523 14/05/2023 lalita bai 1723004053WL000835 lalita bai 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 lalitabai (000000)
37 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24140520230004529 14/05/2023 jhumka bai 1723004053WL000835 jhumka bai 00048 BKID0008830 1326 1326 Processed 19/05/2023 775774446 jhumkabai (000000)
SubTotal 34918 34918
38 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24140520230004376 14/05/2023 KAMAL 1723004026WL000825 KAMAL 00048 BKID0008839 884 884 Processed 19/05/2023 775774446 KAMAL (000000)
39 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24140520230004375 14/05/2023 KAMAL 1723004026WL000825 KAMAL 00048 BKID0008839 884 884 Processed 19/05/2023 775774446 KAMAL (000000)
SubTotal 1768 1768
40 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24140520230004474 14/05/2023 DURGA BALRAM 1723004053WL000835 DURGA BALRAM 00051 MAHB0000660 1326 1326 Processed 19/05/2023 775774446 DURGABALRAM (000000)
SubTotal 1326 1326
41 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24140520230004412 14/05/2023 ashok khati laxminarayam 1723004021WL000828 ashok khati laxminarayam 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 ashokkhatilaxminarayam (000000)
42 MHOW MP-23-004-022-001/369-A
(HASALPUR) 		1723004022NRG24140520230004430 14/05/2023 mohmmad 1723004022WL000830 mohmmad 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 mohmmad (000000)
43 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24140520230004433 14/05/2023 radha mohansingh 1723004022WL000830 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 radhamohansingh (000000)
44 MHOW MP-23-004-022-001/452-B
(HASALPUR) 		1723004022NRG24140520230004439 14/05/2023 haidar patel 1723004022WL000830 haidar patel 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 haidarpatel (000000)
45 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24140520230004442 14/05/2023 Hamida 1723004022WL000830 Hamida 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 Hamida (000000)
46 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24140520230004444 14/05/2023 mrs dilsana patel 1723004022WL000830 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 mrsdilsanapatel (000000)
47 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24140520230004446 14/05/2023 dilip 1723004022WL000830 dilip 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 dilip (000000)
48 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24140520230004352 14/05/2023 GENDI BAI 1723004026WL000822 GENDI BAI 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 GENDIBAI (000000)
49 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24140520230004351 14/05/2023 GENDI BAI 1723004026WL000822 GENDI BAI 00051 MAHB0000670 1326 1326 Processed 19/05/2023 775774446 GENDIBAI (000000)
SubTotal 11934 11934
50 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24140520230004550 14/05/2023 DINESH 1723004053WL000836 DINESH 00089 CBIN0280766 1326 1326 Processed 19/05/2023 775774446 DINESH (000000)
SubTotal 1326 1326
51 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24140520230004385 14/05/2023 SACHIN 1723004026WL000825 SACHIN 00089 CBIN0281298 442 442 Processed 19/05/2023 775774446 SACHIN (000000)
52 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24140520230004561 14/05/2023 deepak kanhiyalal patel 1723004040WL000838 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 19/05/2023 775774446 deepakkanhiyalalpatel (000000)
SubTotal 1768 1768
53 MHOW MP-23-004-032-002/544
(KALIKIRAYA) 		1723004032NRG24140520230004457 14/05/2023 Radhesyam 1723004032WL000832 Radhesyam 00089 CBIN0281856 1105 1105 Processed 19/05/2023 775774446 Radhesyam (000000)
SubTotal 1105 1105
54 MHOW MP-23-004-026-003/158
(RAJPURA KUTI) 		1723004026NRG24140520230004332 14/05/2023 PHOOLKUNWAR VAVAR 1723004026WL000822 PHOOLKUNWAR VAVAR 00168 ICIC0003108 442 442 Processed 19/05/2023 775774446 PHOOLKUNWARVAVAR (000000)
SubTotal 442 442
55 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24140520230004409 14/05/2023 mr madan lal 1723004021WL000828 mr madan lal 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775774446 mrmadanlal (000000)
56 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24140520230004416 14/05/2023 mr jagdish 1723004021WL000828 mr jagdish 00168 ICIC0003109 1326 1326 Processed 19/05/2023 775774446 mrjagdish (000000)
SubTotal 2652 2652
57 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24140520230004469 14/05/2023 GHANSHYAM 1723004053WL000835 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 20/05/2023 775774446 GHANSHYAM (000000)
SubTotal 1326 1326
58 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24140520230004435 14/05/2023 mr aamin patel 1723004022WL000830 mr aamin patel 00415 SBIN0007696 1326 1326 Processed 19/05/2023 775774446 mraaminpatel (000000)
59 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24140520230004383 14/05/2023 KRISHNA 1723004026WL000825 KRISHNA 00415 SBIN0007696 884 884 Processed 19/05/2023 775774446 KRISHNA (000000)
60 MHOW MP-23-004-026-003/829
(RAJPURA KUTI) 		1723004026NRG24140520230004353 14/05/2023 RAMUDI 1723004026WL000822 RAMUDI 00415 SBIN0007696 884 884 Processed 19/05/2023 775774446 RAMUDI (000000)
SubTotal 3094 3094
61 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24140520230004447 14/05/2023 nadan 1723004038WL000831 nadan 00415 SBIN0030023 1105 1105 Processed 19/05/2023 775774446 nadan (000000)
SubTotal 1105 1105
62 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24140520230004441 14/05/2023 QURBAN 1723004022WL000830 QURBAN 00468 UBIN0536270 1326 1326 Processed 19/05/2023 775774446 QURBAN (000000)
SubTotal 1326 1326
63 MHOW MP-23-004-021-001/282
(KAMADPUR) 		1723004021NRG24140520230004406 14/05/2023 Shiwani 1723004021WL000828 Shiwani 00468 UBIN0564877 1326 1326 Processed 19/05/2023 775774446 Shiwani (000000)
64 MHOW MP-23-004-021-001/282
(KAMADPUR) 		1723004021NRG24140520230004405 14/05/2023 Shiwani 1723004021WL000828 Shiwani 00468 UBIN0564877 1326 1326 Processed 19/05/2023 775774446 Shiwani (000000)
SubTotal 2652 2652
65 MHOW MP-23-004-053-002/260
(JAM BUJURG) 		1723004053NRG24140520230004544 14/05/2023 subash 1723004053WL000836 subash 00468 UBIN0914070 1326 1326 Processed 19/05/2023 775774446 subash (000000)
66 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24140520230004508 14/05/2023 SHANTI BAI 1723004053WL000835 SHANTI BAI 00468 UBIN0914070 1105 1105 Processed 19/05/2023 775774446 SHANTIBAI (000000)
SubTotal 2431 2431
67 MHOW MP-23-004-053-004/192
(JAM BUJURG) 		1723004053NRG24140520230004484 14/05/2023 PARLAD 1723004053WL000835 PARLAD 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774446 PARLAD (000000)
SubTotal 1326 1326
68 MHOW MP-23-004-053-002/45
(JAM BUJURG) 		1723004053NRG24140520230004551 14/05/2023 RAMLAL SO HIRA JEE 1723004053WL000836 RAMLAL SO HIRA JEE 00697 BKID0MG0434 1326 1326 Processed 19/05/2023 775774446 RAMLALSOHIRAJEE (000000)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140523FTO_41096 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_140523FTO_41096 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 MHOW MP1723004_140523FTO_41096 Bank of India BKID0008816 MHOW 9282
4 MHOW MP1723004_140523FTO_41096 Bank of India BKID0008830 BADGONDA 34918
5 MHOW MP1723004_140523FTO_41096 Bank of India BKID0008839 MANPUR 1768
6 MHOW MP1723004_140523FTO_41096 Bank of Maharastra MAHB0000660 KODARIA 1326
7 MHOW MP1723004_140523FTO_41096 Bank of Maharastra MAHB0000670 HASSALPUR 11934
8 MHOW MP1723004_140523FTO_41096 Central Bank Of India CBIN0280766 MHOW 1326
9 MHOW MP1723004_140523FTO_41096 Central Bank Of India CBIN0281298 GAWLI PALASIA 1768
10 MHOW MP1723004_140523FTO_41096 Central Bank Of India CBIN0281856 MANPUR 1105
11 MHOW MP1723004_140523FTO_41096 ICICI BANK ICIC0003108 RAJPURA KUTI 442
12 MHOW MP1723004_140523FTO_41096 ICICI BANK ICIC0003109 KAMADPUR 2652
13 MHOW MP1723004_140523FTO_41096 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
14 MHOW MP1723004_140523FTO_41096 State Bank of India SBIN0007696 JAMLI VB 3094
15 MHOW MP1723004_140523FTO_41096 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
16 MHOW MP1723004_140523FTO_41096 Union Bank of India UBIN0536270 MHOW 1326
17 MHOW MP1723004_140523FTO_41096 Union Bank of India UBIN0564877 FI-BADA BANGARDA 2652
18 MHOW MP1723004_140523FTO_41096 Union Bank of India UBIN0914070 Kodariya 2431
19 MHOW MP1723004_140523FTO_41096 India Post Payments Bank IPOS0000001 Indore 1326
20 MHOW MP1723004_140523FTO_41096 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326

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