Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_280823FTO_238798
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-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24280820230076446 28/08/2023 MANJU 1723004053WL008087 MANJU 00045 BARB0KASRAW 1326 1326 Processed 01/09/2023 843755486 MANJU (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24280820230076461 28/08/2023 Suresh Singh 1723004053WL008087 Suresh Singh 00045 BARB0MHOWXX 1326 1326 Processed 01/09/2023 843755486 SureshSingh (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24280820230076423 28/08/2023 Sunita bai MUKESH 1723004034WL008082 Sunita bai MUKESH 00048 BKID0005569 1326 1326 Processed 01/09/2023 843755486 SunitabaiMUKESH (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-049-002/26
(CHORDIA) 		1723004049NRG24280820230076723 28/08/2023 RAKESH SOLANKI 1723004049WL008126 RAKESH SOLANKI 00048 BKID0008816 1326 1326 Processed 01/09/2023 843755486 RAKESHSOLANKI (000000)
5 MHOW MP-23-004-070-001/34
(NANDED) 		1723004000NRG24280820230076204 28/08/2023 BHURI 1723004WL008053 BHURI 00048 BKID0008816 1326 1326 Processed 01/09/2023 843755486 BHURI (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24280820230076545 28/08/2023 Shagun Bhatiya Do Morsingh 1723004060WL008103 Shagun Bhatiya Do Morsingh 00048 BKID0008824 221 221 Processed 01/09/2023 843755486 ShagunBhatiyaDoMorsingh (000000)
7 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24270820230076013 28/08/2023 SARDA 1723004063WL008025 SARDA 00048 BKID0008824 1326 1326 Processed 01/09/2023 843755486 SARDA (000000)
SubTotal 1547 1547
8 MHOW MP-23-004-038-001/619
(JAMKHURD) 		1723004078NRG24280820230076689 28/08/2023 arti 1723004078WL008123 arti 00048 BKID0008830 1105 1105 Processed 01/09/2023 843755486 arti (000000)
9 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24260820230075872 28/08/2023 shivkanya 1723004038WL007990 shivkanya 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 shivkanya (000000)
10 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24260820230075869 28/08/2023 Tarvasingh 1723004038WL007989 Tarvasingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 Tarvasingh (000000)
11 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24260820230075874 28/08/2023 Tarava singh 1723004038WL007990 Tarava singh 00048 BKID0008830 1326 1326 Rejected 01/09/2023 843755486 Account closed
12 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24280820230076429 28/08/2023 PremSingh Sobha bai 1723004052WL008085 PremSingh Sobha bai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 PremSinghSobhabai (000000)
13 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24280820230076732 28/08/2023 satish 1723004053WL008127 satish 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 satish (000000)
14 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24280820230076733 28/08/2023 ramanand rajeshawar 1723004053WL008127 ramanand rajeshawar 00048 BKID0008830 1105 1105 Processed 01/09/2023 843755486 ramanandrajeshawar (000000)
15 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24280820230076741 28/08/2023 fatesingh 1723004053WL008127 fatesingh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 fatesingh (000000)
16 MHOW MP-23-004-053-001/211
(JAM BUJURG) 		1723004053NRG24280820230076757 28/08/2023 Akash 1723004053WL008127 Akash 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 Akash (000000)
17 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24280820230076763 28/08/2023 rughanath 1723004053WL008127 rughanath 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 rughanath (000000)
18 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24280820230076771 28/08/2023 lalita bai 1723004053WL008127 lalita bai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 lalitabai (000000)
19 MHOW MP-23-004-053-004/32
(JAM BUJURG) 		1723004053NRG24280820230076456 28/08/2023 ganshyam 1723004053WL008087 ganshyam 00048 BKID0008830 1326 1326 Processed 01/09/2023 843755486 ganshyam (000000)
SubTotal 15470 15470
20 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004000NRG24280820230076190 28/08/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004WL008052 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 BHANWARSINGHBHABHARSOGABBURIYA (000000)
21 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24280820230076398 28/08/2023 munshi patel 1723004029WL008080 munshi patel 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 munshipatel (000000)
22 MHOW MP-23-004-032-001/37-A
(KALIKIRAYA) 		1723004032NRG24270820230076017 28/08/2023 MADHUSINGH JAGDISH 1723004032WL008027 MADHUSINGH JAGDISH 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 MADHUSINGHJAGDISH (000000)
23 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24260820230075873 28/08/2023 Motisingh 1723004038WL007990 Motisingh 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 Motisingh (000000)
24 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24260820230075878 28/08/2023 Motisingh 1723004038WL007994 Motisingh 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 Motisingh (000000)
25 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24280820230076746 28/08/2023 dharmendra 1723004053WL008127 dharmendra 00048 BKID0008839 1326 1326 Processed 01/09/2023 843755486 dharmendra (000000)
SubTotal 7956 7956
26 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24280820230076604 28/08/2023 durgesh 1723004024WL008107 durgesh 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843755486 durgesh (000000)
27 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24280820230076375 28/08/2023 Israil mansur 1723004027WL008078 Israil mansur 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843755486 Israilmansur (000000)
28 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004078NRG24280820230076682 28/08/2023 Kum Kum 1723004078WL008123 Kum Kum 00051 MAHB0000670 1105 1105 Rejected 01/09/2023 843755486 No Such Account
SubTotal 3757 3757
29 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24280820230076465 28/08/2023 SANTRAM 1723004053WL008087 SANTRAM 00089 CBIN0280766 1326 1326 Processed 01/09/2023 843755486 SANTRAM (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24270820230075966 28/08/2023 vijay rameshchandra patel 1723004014WL008020 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843755486 vijayrameshchandrapatel (000000)
31 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24270820230075993 28/08/2023 Aman patidar 1723004014WL008022 Aman patidar 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843755486 Amanpatidar (000000)
32 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24270820230075969 28/08/2023 manubai premchand kulmi 1723004014WL008020 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843755486 manubaipremchandkulmi (000000)
33 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24270820230075994 28/08/2023 Krishna madanlal 1723004014WL008022 Krishna madanlal 00089 CBIN0281298 1105 1105 Processed 01/09/2023 843755486 Krishnamadanlal (000000)
34 MHOW MP-23-004-070-001/34
(NANDED) 		1723004000NRG24280820230076203 28/08/2023 DASHRATH 1723004WL008053 DASHRATH 00089 CBIN0281298 1326 1326 Processed 01/09/2023 843755486 DASHRATH (000000)
SubTotal 6188 6188
35 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24280820230076397 28/08/2023 SAVITRI BAI 1723004029WL008080 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 01/09/2023 843755486 SAVITRIBAI (000000)
36 MHOW MP-23-004-038-001/641
(JAMKHURD) 		1723004078NRG24280820230076699 28/08/2023 MANJU 1723004078WL008123 MANJU 00089 CBIN0281856 1105 1105 Processed 01/09/2023 843755486 MANJU (000000)
SubTotal 2431 2431
37 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24260820230075867 28/08/2023 Uadaysingh 1723004038WL007989 Uadaysingh 00165 IBKL0000032 221 221 Processed 01/09/2023 843755486 Uadaysingh (000000)
SubTotal 221 221
38 MHOW MP-23-004-024-001/985
(KUVALI) 		1723004024NRG24280820230076636 28/08/2023 Harisingh 1723004024WL008107 Harisingh 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843755486 Harisingh (000000)
39 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24280820230076473 28/08/2023 Dinesh 1723004030WL008089 Dinesh 00354 PUNB0683200 1326 1326 Processed 01/09/2023 843755486 Dinesh (000000)
40 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24280820230076574 28/08/2023 Gayatri 1723004069WL008105 Gayatri 00354 PUNB0683200 1224 1224 Processed 01/09/2023 843755486 Gayatri (000000)
SubTotal 3876 3876
41 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24280820230076217 28/08/2023 Manoharlal vishvkrama 1723004017WL008059 Manoharlal vishvkrama 00415 SBIN0007696 1547 1547 Processed 01/09/2023 843755486 Manoharlalvishvkrama (000000)
42 MHOW MP-23-004-024-001/896
(KUVALI) 		1723004024NRG24280820230076619 28/08/2023 VIJAY CHOUDHARY 1723004024WL008107 VIJAY CHOUDHARY 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843755486 VIJAYCHOUDHARY (000000)
SubTotal 2873 2873
43 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24260820230075910 28/08/2023 RAMESH WO GHUDIYA 1723004060WL008007 RAMESH WO GHUDIYA 00415 SBIN0030524 221 221 Processed 01/09/2023 843755486 RAMESHWOGHUDIYA (000000)
44 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24260820230075923 28/08/2023 MUKESH SO HIRALAL 1723004060WL008013 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843755486 MUKESHSOHIRALAL (000000)
45 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24260820230075921 28/08/2023 JASODA BAI KAILASH 1723004060WL008011 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843755486 JASODABAIKAILASH (000000)
46 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24260820230075904 28/08/2023 MRS REENA MEENA 1723004060WL008003 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843755486 MRSREENAMEENA (000000)
47 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24260820230075924 28/08/2023 MANJU BAI 1723004060WL008014 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 01/09/2023 843755486 MANJUBAI (000000)
SubTotal 5525 5525
48 MHOW MP-23-004-010-001/1149
(BHATKHEDI) 		1723004010NRG24260820230075715 28/08/2023 kamal yadav 1723004010WL007972 kamal yadav 00554 KKBK0000751 1105 1105 Processed 01/09/2023 843755486 kamalyadav (000000)
SubTotal 1105 1105
49 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004000NRG24280820230076157 28/08/2023 AAYAJ PATEL 1723004WL008050 AAYAJ PATEL 00666 IDFB0041224 1547 1547 Processed 01/09/2023 843755486 AAYAJPATEL (000000)
SubTotal 1547 1547
50 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24280820230076697 28/08/2023 Madan 1723004078WL008123 Madan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843755486 Madan (000000)
SubTotal 1105 1105
51 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004000NRG24280820230076155 28/08/2023 akila 1723004WL008050 akila 00688 FINO0001446 1547 1547 Processed 01/09/2023 843755486 akila (000000)
52 MHOW MP-23-004-038-001/640
(JAMKHURD) 		1723004078NRG24280820230076698 28/08/2023 Ram Pyari 1723004078WL008123 Ram Pyari 00688 FINO0001446 1105 1105 Processed 01/09/2023 843755486 RamPyari (000000)
53 MHOW MP-23-004-038-001/653
(JAMKHURD) 		1723004078NRG24280820230076703 28/08/2023 Kamal Dawar 1723004078WL008123 Kamal Dawar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843755486 KamalDawar (000000)
SubTotal 3757 3757
54 MHOW MP-23-004-069-002/103
(RAMPURIYA KHURD) 		1723004069NRG24280820230076575 28/08/2023 Mahi 1723004069WL008105 Mahi 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843755486 Mahi (000000)
55 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24280820230076582 28/08/2023 Sunita 1723004069WL008105 Sunita 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843755486 Sunita (000000)
SubTotal 2448 2448
56 MHOW MP-23-004-069-002/794
(RAMPURIYA KHURD) 		1723004069NRG24280820230076579 28/08/2023 Sunita 1723004069WL008105 Sunita 00697 BKID0MG0445 1224 1224 Processed 01/09/2023 843755486 Sunita (000000)
SubTotal 1224 1224
Total 68986 68986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280823FTO_238798 Bank of Baroda BARB0KASRAW KASRAWAD 1326
2 MHOW MP1723004_280823FTO_238798 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 MHOW MP1723004_280823FTO_238798 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_280823FTO_238798 Bank of India BKID0008816 MHOW 2652
5 MHOW MP1723004_280823FTO_238798 Bank of India BKID0008824 SIMROL 1547
6 MHOW MP1723004_280823FTO_238798 Bank of India BKID0008830 BADGONDA 15470
7 MHOW MP1723004_280823FTO_238798 Bank of India BKID0008839 MANPUR 7956
8 MHOW MP1723004_280823FTO_238798 Bank of Maharastra MAHB0000670 HASSALPUR 3757
9 MHOW MP1723004_280823FTO_238798 Central Bank Of India CBIN0280766 MHOW 1326
10 MHOW MP1723004_280823FTO_238798 Central Bank Of India CBIN0281298 GAWLI PALASIA 6188
11 MHOW MP1723004_280823FTO_238798 Central Bank Of India CBIN0281856 MANPUR 2431
12 MHOW MP1723004_280823FTO_238798 IDBI Bank IBKL0000032 PITHAMPUR 221
13 MHOW MP1723004_280823FTO_238798 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3876
14 MHOW MP1723004_280823FTO_238798 State Bank of India SBIN0007696 JAMLI VB 2873
15 MHOW MP1723004_280823FTO_238798 State Bank of India SBIN0030524 SIMROL 5525
16 MHOW MP1723004_280823FTO_238798 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
17 MHOW MP1723004_280823FTO_238798 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
18 MHOW MP1723004_280823FTO_238798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 MHOW MP1723004_280823FTO_238798 Fino Payments Bank Ltd FINO0001446 MP RO 3757
20 MHOW MP1723004_280823FTO_238798 India Post Payments Bank IPOS0000001 Indore 2448
21 MHOW MP1723004_280823FTO_238798 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1224

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