Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_210623FTO_114140
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-23-004-053-001/213
(JAM BUJURG) 		1723004053NRG24210620230027646 21/06/2023 laxman 1723004053WL003094 laxman 00045 BARB0MHOWXX 1326 1326 Processed 24/06/2023 523126163 laxman (000000)
2 MHOW MP-23-004-070-001/336-A
(NANDED) 		1723004070NRG24200620230026160 21/06/2023 kamla bai 1723004070WL002996 kamla bai 00045 BARB0MHOWXX 1326 1326 Processed 24/06/2023 523126163 kamlabai (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-041-003/329
(BERCHHA) 		1723004041NRG24200620230026583 21/06/2023 KULDEEP SINGH 1723004041WL003022 KULDEEP SINGH 00048 BKID0008816 1326 1326 Processed 24/06/2023 523126163 KULDEEPSINGH (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24210620230027288 21/06/2023 CHOGALAL 1723004056WL003077 CHOGALAL 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 CHOGALAL (000000)
5 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24210620230027292 21/06/2023 Sarala 1723004056WL003077 Sarala 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 Sarala (000000)
6 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24200620230027009 21/06/2023 manorama 1723004061WL003052 manorama 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 manorama (000000)
7 MHOW MP-23-004-061-001/7453
(SIMROL) 		1723004061NRG24200620230027012 21/06/2023 rajkumari 1723004061WL003052 rajkumari 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 rajkumari (000000)
8 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24200620230027017 21/06/2023 Alka 1723004061WL003052 Alka 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 Alka (000000)
9 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24200620230027034 21/06/2023 gangadhar 1723004061WL003055 gangadhar 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 gangadhar (000000)
10 MHOW MP-23-004-061-001/7683
(SIMROL) 		1723004061NRG24200620230027039 21/06/2023 bhagwan 1723004061WL003055 bhagwan 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 bhagwan (000000)
11 MHOW MP-23-004-061-001/7756
(SIMROL) 		1723004061NRG24200620230027031 21/06/2023 mohan 1723004061WL003054 mohan 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 mohan (000000)
12 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24210620230027678 21/06/2023 Kalpana 1723004062WL003096 Kalpana 00048 BKID0008824 1326 1326 Processed 24/06/2023 523126163 Kalpana (000000)
SubTotal 11934 11934
13 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24200620230027210 21/06/2023 vikram 1723004039WL003068 vikram 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 vikram (000000)
14 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24200620230027198 21/06/2023 ANTARSINGH 1723004039WL003067 ANTARSINGH 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 ANTARSINGH (000000)
15 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24200620230027197 21/06/2023 OMPRAKASH 1723004039WL003067 OMPRAKASH 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 OMPRAKASH (000000)
16 MHOW MP-23-004-039-002/601
(MENDH) 		1723004039NRG24200620230027184 21/06/2023 kanheyalal 1723004039WL003065 kanheyalal 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 kanheyalal (000000)
17 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24200620230027188 21/06/2023 PADMA 1723004039WL003065 PADMA 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 PADMA (000000)
18 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24200620230027187 21/06/2023 RAHUL 1723004039WL003065 RAHUL 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 RAHUL (000000)
19 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24200620230027203 21/06/2023 Kamubai 1723004039WL003067 Kamubai 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 Kamubai (000000)
20 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24200620230027202 21/06/2023 Nambar chotelal 1723004039WL003067 Nambar chotelal 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 Nambarchotelal (000000)
21 MHOW MP-23-004-039-002/72-A
(MENDH) 		1723004039NRG24200620230027204 21/06/2023 Prabhu singh 1723004039WL003067 Prabhu singh 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 Prabhusingh (000000)
22 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24200620230027178 21/06/2023 kalabai 1723004039WL003064 kalabai 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 kalabai (000000)
23 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24210620230027657 21/06/2023 Surata Bai 1723004053WL003095 Surata Bai 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 SurataBai (000000)
24 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24210620230027659 21/06/2023 FUTAL BAI 1723004053WL003095 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 FUTALBAI (000000)
25 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24210620230027661 21/06/2023 devkran 1723004053WL003095 devkran 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 devkran (000000)
26 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24210620230027644 21/06/2023 kjmj 1723004053WL003094 kjmj 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 kjmj (000000)
27 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24210620230027664 21/06/2023 KIRAN BHAGWANDAS 1723004053WL003095 KIRAN BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 KIRANBHAGWANDAS (000000)
28 MHOW MP-23-004-053-001/229
(JAM BUJURG) 		1723004053NRG24210620230027665 21/06/2023 VARSHA BHAGWANDAS 1723004053WL003095 VARSHA BHAGWANDAS 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 VARSHABHAGWANDAS (000000)
29 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24210620230027666 21/06/2023 bhagvansingh malesingh 1723004053WL003095 bhagvansingh malesingh 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 bhagvansinghmalesingh (000000)
30 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24210620230027669 21/06/2023 anita bai 1723004053WL003095 anita bai 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 anitabai (000000)
31 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24210620230027672 21/06/2023 narusingh 1723004053WL003095 narusingh 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 narusingh (000000)
32 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24210620230027650 21/06/2023 SUMIT TILLOKSINGH 1723004053WL003094 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 24/06/2023 523126163 SUMITTILLOKSINGH (000000)
SubTotal 26520 26520
33 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24190620230025996 21/06/2023 GOLU 1723004033WL002978 GOLU 00048 BKID0008839 1326 1326 Processed 24/06/2023 523126163 GOLU (000000)
34 MHOW MP-23-004-039-002/71-A
(MENDH) 		1723004039NRG24200620230027200 21/06/2023 Gokul 1723004039WL003067 Gokul 00048 BKID0008839 1326 1326 Processed 24/06/2023 523126163 Gokul (000000)
SubTotal 2652 2652
35 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24200620230027189 21/06/2023 Ramchandra 1723004039WL003066 Ramchandra 00048 BKID0008852 1105 1105 Processed 24/06/2023 523126163 Ramchandra (000000)
SubTotal 1105 1105
36 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24200620230026195 21/06/2023 MAKBUL BASIR PATEL 1723004027WL003004 MAKBUL BASIR PATEL 00051 MAHB0000670 1547 1547 Processed 24/06/2023 523126163 MAKBULBASIRPATEL (000000)
37 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24200620230026197 21/06/2023 Israil mansur 1723004027WL003004 Israil mansur 00051 MAHB0000670 1547 1547 Processed 24/06/2023 523126163 Israilmansur (000000)
SubTotal 3094 3094
38 MHOW MP-23-004-029-001/331-A
(JAFRABAD) 		1723004029NRG24210620230027739 21/06/2023 SUNDAR 1723004029WL003113 SUNDAR 00078 CNRB0006211 221 221 Processed 24/06/2023 523126163 SUNDAR (000000)
39 MHOW MP-23-004-029-001/331-B
(JAFRABAD) 		1723004029NRG24210620230027740 21/06/2023 SHREERAM RAJARAM 1723004029WL003113 SHREERAM RAJARAM 00078 CNRB0006211 221 221 Processed 24/06/2023 523126163 SHREERAMRAJARAM (000000)
SubTotal 442 442
40 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24210620230027652 21/06/2023 SARSVATI BAI 1723004053WL003095 SARSVATI BAI 00089 CBIN0280766 1326 1326 Processed 24/06/2023 523126163 SARSVATIBAI (000000)
SubTotal 1326 1326
41 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24200620230027220 21/06/2023 Nirbhay singh 1723004039WL003069 Nirbhay singh 00089 CBIN0281298 1326 1326 Processed 24/06/2023 523126163 Nirbhaysingh (000000)
42 MHOW MP-23-004-070-001/331
(NANDED) 		1723004070NRG24200620230026156 21/06/2023 Sangeeta 1723004070WL002996 Sangeeta 00089 CBIN0281298 884 884 Processed 24/06/2023 523126163 Sangeeta (000000)
SubTotal 2210 2210
43 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24190620230025973 21/06/2023 DHANNALAL 1723004033WL002976 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 24/06/2023 523126163 DHANNALAL (000000)
44 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24190620230025969 21/06/2023 HARU BAI 1723004033WL002975 HARU BAI 00089 CBIN0281856 221 221 Processed 24/06/2023 523126163 HARUBAI (000000)
SubTotal 1547 1547
45 MHOW MP-23-004-070-001/407
(NANDED) 		1723004070NRG24200620230026165 21/06/2023 AMRTIBAI 1723004070WL002996 AMRTIBAI 00415 SBIN0007696 884 884 Processed 24/06/2023 523126163 AMRTIBAI (000000)
46 MHOW MP-23-004-070-001/91-B
(NANDED) 		1723004070NRG24200620230026170 21/06/2023 SUNIL 1723004070WL002996 SUNIL 00415 SBIN0007696 884 884 Processed 24/06/2023 523126163 SUNIL (000000)
SubTotal 1768 1768
47 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24210620230027685 21/06/2023 rahul vansh 1723004062WL003096 rahul vansh 00415 SBIN0030254 1326 1326 Processed 24/06/2023 523126163 rahulvansh (000000)
SubTotal 1326 1326
48 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24210620230027765 21/06/2023 Rahul 1723004050WL003116 Rahul 00462 UCBA0001466 1326 1326 Processed 24/06/2023 523126163 Rahul (000000)
49 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24210620230027764 21/06/2023 Rahul 1723004050WL003116 Rahul 00462 UCBA0001466 1326 1326 Processed 24/06/2023 523126163 Rahul (000000)
50 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24210620230027762 21/06/2023 Rahul 1723004050WL003116 Rahul 00462 UCBA0001466 1326 1326 Processed 24/06/2023 523126163 Rahul (000000)
SubTotal 3978 3978
51 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24210620230027732 21/06/2023 SHARMILA 1723004006WL003112 SHARMILA 00468 UBIN0558702 1326 1326 Processed 24/06/2023 523126163 SHARMILA (000000)
SubTotal 1326 1326
52 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24210620230027670 21/06/2023 RAMANSINGH 1723004053WL003095 RAMANSINGH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126163 RAMANSINGH (000000)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210623FTO_114140 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_210623FTO_114140 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_210623FTO_114140 Bank of India BKID0008824 SIMROL 11934
4 MHOW MP1723004_210623FTO_114140 Bank of India BKID0008830 BADGONDA 26520
5 MHOW MP1723004_210623FTO_114140 Bank of India BKID0008839 MANPUR 2652
6 MHOW MP1723004_210623FTO_114140 Bank of India BKID0008852 KHURDA 1105
7 MHOW MP1723004_210623FTO_114140 Bank of Maharastra MAHB0000670 HASSALPUR 3094
8 MHOW MP1723004_210623FTO_114140 Canara Bank CNRB0006211 Sherpur-Indore 442
9 MHOW MP1723004_210623FTO_114140 Central Bank Of India CBIN0280766 MHOW 1326
10 MHOW MP1723004_210623FTO_114140 Central Bank Of India CBIN0281298 GAWLI PALASIA 2210
11 MHOW MP1723004_210623FTO_114140 Central Bank Of India CBIN0281856 MANPUR 1547
12 MHOW MP1723004_210623FTO_114140 State Bank of India SBIN0007696 JAMLI VB 1768
13 MHOW MP1723004_210623FTO_114140 State Bank of India SBIN0030254 CHORAL 1326
14 MHOW MP1723004_210623FTO_114140 UCO Bank UCBA0001466 BHAGORA 3978
15 MHOW MP1723004_210623FTO_114140 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
16 MHOW MP1723004_210623FTO_114140 India Post Payments Bank IPOS0000001 Indore 1326

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