Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_150324APB_FTO_504485
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-23-004-042-001/650
(KELOD) 		1723004042NRG24150320240170209 15/03/2024 Nirmala 1723004042WL019353 Nirmala 00045 BARB0MHOWXX 1105 0
2 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24150320240170175 15/03/2024 Suresh Singh 1723004053WL019346 Suresh Singh 00045 BARB0MHOWXX 1326 0
SubTotal 2431 0
3 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24150320240170176 15/03/2024 Sohansing Asharam 1723004035WL019347 Sohansing Asharam 00048 BKID0005569 221 0
SubTotal 221 0
4 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24150320240170206 15/03/2024 Kala bai 1723004042WL019353 Kala bai 00048 BKID0008816 1105 0
5 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24150320240170108 15/03/2024 Sapna Bhalse 1723004045WL019338 Sapna Bhalse 00048 BKID0008816 221 0
6 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24150320240170167 15/03/2024 BHARATH 1723004053WL019346 BHARATH 00048 BKID0008816 1326 0
SubTotal 2652 0
7 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24150320240170183 15/03/2024 SEEMA BAI WO PRABHU 1723004064WL019349 SEEMA BAI WO PRABHU 00048 BKID0008824 221 0
SubTotal 221 0
8 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24150320240170249 15/03/2024 Pintu 1723004052WL019365 Pintu 00048 BKID0008830 1326 0
9 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24150320240170247 15/03/2024 Prem singh Jamsingh 1723004052WL019365 Prem singh Jamsingh 00048 BKID0008830 1326 0
10 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24150320240170248 15/03/2024 Sarau Bai Prem Singh 1723004052WL019365 Sarau Bai Prem Singh 00048 BKID0008830 1326 0
11 MHOW MP-23-004-052-001/647
(MANGLYA) 		1723004052NRG24150320240170250 15/03/2024 Balram Rathore Prem Singh 1723004052WL019365 Balram Rathore Prem Singh 00048 BKID0008830 1326 0
12 MHOW MP-23-004-052-001/661
(MANGLYA) 		1723004052NRG24150320240170253 15/03/2024 Bhagwanti Bai Sitaram 1723004052WL019365 Bhagwanti Bai Sitaram 00048 BKID0008830 1326 0
13 MHOW MP-23-004-052-001/661
(MANGLYA) 		1723004052NRG24150320240170252 15/03/2024 Sitaram Paremsingh 1723004052WL019365 Sitaram Paremsingh 00048 BKID0008830 1326 0
14 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24150320240170166 15/03/2024 BHARATH 1723004053WL019346 BHARATH 00048 BKID0008830 1326 0
15 MHOW MP-23-004-053-004/22
(JAM BUJURG) 		1723004053NRG24150320240170169 15/03/2024 kishor ramprasad 1723004053WL019346 kishor ramprasad 00048 BKID0008830 1326 0
16 MHOW MP-23-004-053-004/23
(JAM BUJURG) 		1723004053NRG24150320240170170 15/03/2024 vishnu 1723004053WL019346 vishnu 00048 BKID0008830 1326 0
17 MHOW MP-23-004-053-004/300
(JAM BUJURG) 		1723004053NRG24150320240170171 15/03/2024 TARASINGH 1723004053WL019346 TARASINGH 00048 BKID0008830 1326 1326 Rejected 24/04/2024 473891390 Aadhaar Number not Mapped to Account Number
SubTotal 13260 1326
18 MHOW MP-23-004-052-001/662
(MANGLYA) 		1723004052NRG24150320240170254 15/03/2024 Prem Singh Mangilal 1723004052WL019365 Prem Singh Mangilal 00048 BKID0008831 1326 0
SubTotal 1326 0
19 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24150320240170242 15/03/2024 MAMTA WO ANIL BHABHAR 1723004026WL019364 MAMTA WO ANIL BHABHAR 00048 BKID0008839 1105 0
20 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24150320240170245 15/03/2024 ANIL 1723004026WL019364 ANIL 00048 BKID0008839 1105 0
21 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24140320240169833 15/03/2024 DURGA 1723004037WL019316 DURGA 00048 BKID0008839 442 0
22 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24140320240169834 15/03/2024 HIMMAT GIRWAL 1723004037WL019316 HIMMAT GIRWAL 00048 BKID0008839 442 0
SubTotal 3094 0
23 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24150320240170246 15/03/2024 Ajay 1723004026WL019364 Ajay 00048 BKID0008852 1105 0
24 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24140320240169841 15/03/2024 SUNIL HIRALA 1723004037WL019316 SUNIL HIRALA 00048 BKID0008852 442 0
SubTotal 1547 0
25 MHOW MP-23-004-052-001/647
(MANGLYA) 		1723004052NRG24150320240170251 15/03/2024 Babita Bai Balram Nayak 1723004052WL019365 Babita Bai Balram Nayak 00051 MAHB0000660 1326 0
SubTotal 1326 0
26 MHOW MP-23-004-004-001/61
(SILOTIYA) 		1723004004NRG24150320240170203 15/03/2024 RANCHOD MULCHAND 1723004004WL019352 RANCHOD MULCHAND 00051 MAHB0000670 1326 0
SubTotal 1326 0
27 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24150320240170174 15/03/2024 DINESH 1723004053WL019346 DINESH 00089 CBIN0280766 1326 0
28 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24150320240170173 15/03/2024 DINESH 1723004053WL019346 DINESH 00089 CBIN0280766 1326 0
29 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24150320240170172 15/03/2024 MR.Dinesh 1723004053WL019346 MR.Dinesh 00089 CBIN0280766 1326 0
SubTotal 3978 0
30 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24150320240170207 15/03/2024 ROSHAN SURVANSHI SO OM 1723004042WL019353 ROSHAN SURVANSHI SO OM 00089 CBIN0281298 1105 0
SubTotal 1105 0
31 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24150320240170243 15/03/2024 HINDU SHINGH 1723004026WL019364 HINDU SHINGH 00089 CBIN0281856 1105 0
32 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24150320240170177 15/03/2024 Rama 1723004035WL019347 Rama 00089 CBIN0281856 221 0
33 MHOW MP-23-004-037-002/12
(CHHAPARIYA) 		1723004037NRG24140320240169832 15/03/2024 FUTAL 1723004037WL019316 FUTAL 00089 CBIN0281856 442 0
34 MHOW MP-23-004-037-002/12
(CHHAPARIYA) 		1723004037NRG24140320240169831 15/03/2024 FUTAL 1723004037WL019316 FUTAL 00089 CBIN0281856 442 0
35 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24140320240169836 15/03/2024 murli 1723004037WL019316 murli 00089 CBIN0281856 442 0
36 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24140320240169839 15/03/2024 Ramsingh 1723004037WL019316 Ramsingh 00089 CBIN0281856 442 0
37 MHOW MP-23-004-053-004/188
(JAM BUJURG) 		1723004053NRG24150320240170168 15/03/2024 Manjulata 1723004053WL019346 Manjulata 00089 CBIN0281856 1326 0
SubTotal 4420 0
38 MHOW MP-23-004-026-003/195
(RAJPURA KUTI) 		1723004026NRG24150320240170238 15/03/2024 SHIVKANYA BAI 1723004026WL019363 SHIVKANYA BAI 00168 ICIC0003108 1326 0
SubTotal 1326 0
39 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24150320240170244 15/03/2024 BHURI BAI WO HINDU SINGH 1723004026WL019364 BHURI BAI WO HINDU SINGH 00354 PUNB0683200 1105 0
SubTotal 1105 0
40 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24150320240170220 15/03/2024 PANKAJ 1723004001WL019357 PANKAJ 00354 PUNB0740400 1105 0
41 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24150320240170219 15/03/2024 PARVATI BAI 1723004001WL019357 PARVATI BAI 00354 PUNB0740400 1105 0
42 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24150320240170223 15/03/2024 PAVAN CHOUDHARY SO RAMESH 1723004001WL019357 PAVAN CHOUDHARY SO RAMESH 00354 PUNB0740400 1105 0
43 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24150320240170224 15/03/2024 REENA 1723004001WL019357 REENA 00354 PUNB0740400 1105 0
44 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24150320240170227 15/03/2024 KAMAL CHOUDHARY 1723004001WL019357 KAMAL CHOUDHARY 00354 PUNB0740400 1105 0
45 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24150320240170228 15/03/2024 MAYA CHOUDHARY 1723004001WL019357 MAYA CHOUDHARY 00354 PUNB0740400 1105 0
SubTotal 6630 0
46 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24150320240170241 15/03/2024 ANIL SO HINDUSINGH 1723004026WL019364 ANIL SO HINDUSINGH 00415 SBIN0007696 1105 0
47 MHOW MP-23-004-026-003/744
(RAJPURA KUTI) 		1723004026NRG24150320240170239 15/03/2024 CHAGANLAL 1723004026WL019363 CHAGANLAL 00415 SBIN0007696 1326 0
48 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24150320240170240 15/03/2024 PAWAN 1723004026WL019363 PAWAN 00415 SBIN0007696 1326 0
SubTotal 3757 0
49 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24150320240170208 15/03/2024 DILIP GINAWA 1723004042WL019353 DILIP GINAWA 00415 SBIN0030023 1105 0
SubTotal 1105 0
50 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24150320240170181 15/03/2024 tarachand bondar 1723004064WL019349 tarachand bondar 00415 SBIN0030254 221 0
51 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24150320240170182 15/03/2024 kamal bokhar 1723004064WL019349 kamal bokhar 00415 SBIN0030254 221 0
52 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24150320240170179 15/03/2024 VIJAY JADHAV GYANSENGH JADAV 1723004064WL019348 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 1326 0
53 MHOW MP-23-004-064-001/522
(GAWALU) 		1723004064NRG24150320240170180 15/03/2024 RANJIT PREM RATHORE 1723004064WL019348 RANJIT PREM RATHORE 00415 SBIN0030254 1326 0
54 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24150320240170184 15/03/2024 ayodhiyabai kamal 1723004064WL019349 ayodhiyabai kamal 00415 SBIN0030254 221 0
SubTotal 3315 0
55 MHOW MP-23-004-050-001/2265
(BHAGORA) 		1723004050NRG24150320240170217 15/03/2024 jivan 1723004050WL019356 jivan 00462 UCBA0001466 1326 0
56 MHOW MP-23-004-050-001/2266
(BHAGORA) 		1723004050NRG24150320240170218 15/03/2024 rajesh 1723004050WL019356 rajesh 00462 UCBA0001466 1326 0
SubTotal 2652 0
57 MHOW MP-23-004-026-002/175
(RAJPURA KUTI) 		1723004026NRG24150320240170237 15/03/2024 LEELADHAR 1723004026WL019363 LEELADHAR 00468 UBIN0536270 1326 0
SubTotal 1326 0
58 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24150320240170221 15/03/2024 ARVIND KAMDAR 1723004001WL019357 ARVIND KAMDAR 00553 INDB0000536 1105 0
59 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24150320240170222 15/03/2024 MAYA 1723004001WL019357 MAYA 00553 INDB0000536 1105 0
60 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24150320240170226 15/03/2024 MAMTA KAMDAR 1723004001WL019357 MAMTA KAMDAR 00553 INDB0000536 1105 0
61 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24150320240170225 15/03/2024 PINTOO KAMDAR 1723004001WL019357 PINTOO KAMDAR 00553 INDB0000536 1105 0
SubTotal 4420 0
62 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24150320240170178 15/03/2024 Chandan Singh 1723004035WL019347 Chandan Singh 00688 FINO0001001 221 0
63 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24140320240169835 15/03/2024 PUJESH 1723004037WL019316 PUJESH 00688 FINO0001001 442 0
64 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24140320240169837 15/03/2024 Deepak 1723004037WL019316 Deepak 00688 FINO0001001 442 0
65 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24140320240169838 15/03/2024 RANJEET 1723004037WL019316 RANJEET 00688 FINO0001001 442 0
66 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24140320240169840 15/03/2024 RAHUL 1723004037WL019316 RAHUL 00688 FINO0001001 442 0
67 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24140320240169842 15/03/2024 ANIL 1723004037WL019316 ANIL 00688 FINO0001001 442 0
SubTotal 2431 0
68 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24150320240170204 15/03/2024 Rameshchandra 1723004042WL019353 Rameshchandra 00691 IPOS0000001 1105 0
69 MHOW MP-23-004-042-001/400
(KELOD) 		1723004042NRG24150320240170205 15/03/2024 Rameshchandra 1723004042WL019353 Rameshchandra 00691 IPOS0000001 1105 0
70 MHOW MP-23-004-042-001/651
(KELOD) 		1723004042NRG24150320240170210 15/03/2024 Rekhabai 1723004042WL019353 Rekhabai 00691 IPOS0000001 1105 0
SubTotal 3315 0
Total 68289 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_150324APB_FTO_504485 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2431
2 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0005569 KHORDA 221
3 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008816 MHOW 2652
4 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008824 SIMROL 221
5 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008830 BADGONDA 13260
6 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008839 MANPUR 3094
8 MHOW MP1723004_150324APB_FTO_504485 Bank of India BKID0008852 KHURDA 1547
9 MHOW MP1723004_150324APB_FTO_504485 Bank of Maharastra MAHB0000660 KODARIA 1326
10 MHOW MP1723004_150324APB_FTO_504485 Bank of Maharastra MAHB0000670 HASSALPUR 1326
11 MHOW MP1723004_150324APB_FTO_504485 Central Bank Of India CBIN0280766 MHOW 3978
12 MHOW MP1723004_150324APB_FTO_504485 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
13 MHOW MP1723004_150324APB_FTO_504485 Central Bank Of India CBIN0281856 MANPUR 4420
14 MHOW MP1723004_150324APB_FTO_504485 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
15 MHOW MP1723004_150324APB_FTO_504485 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1105
16 MHOW MP1723004_150324APB_FTO_504485 Punjab National Bank PUNB0740400 SONVAYA (MP) 6630
17 MHOW MP1723004_150324APB_FTO_504485 State Bank of India SBIN0007696 JAMLI VB 3757
18 MHOW MP1723004_150324APB_FTO_504485 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
19 MHOW MP1723004_150324APB_FTO_504485 State Bank of India SBIN0030254 CHORAL 3315
20 MHOW MP1723004_150324APB_FTO_504485 UCO Bank UCBA0001466 BHAGORA 2652
21 MHOW MP1723004_150324APB_FTO_504485 Union Bank of India UBIN0536270 MHOW 1326
22 MHOW MP1723004_150324APB_FTO_504485 IndusInd Bank Ltd. INDB0000536 BHESLAY 4420
23 MHOW MP1723004_150324APB_FTO_504485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
24 MHOW MP1723004_150324APB_FTO_504485 India Post Payments Bank IPOS0000001 Indore 3315

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