Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_160823FTO_222002
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-23-004-017-001/1096
(JAMLI) 		1723004017NRG24150820230069818 16/08/2023 subhash 1723004017WL007260 subhash 00032 UTIB0000650 1547 1547 Processed 23/08/2023 683881908 subhash (000000)
SubTotal 1547 1547
2 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24150820230069815 16/08/2023 meera patidar 1723004017WL007260 meera patidar 00048 BKID0008816 1547 1547 Processed 23/08/2023 683881908 meerapatidar (000000)
3 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24150820230069827 16/08/2023 gouri shankar 1723004017WL007260 gouri shankar 00048 BKID0008816 1547 1547 Processed 23/08/2023 683881908 gourishankar (000000)
4 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24150820230069670 16/08/2023 GOPAL PATIDAR 1723004047WL007254 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 23/08/2023 683881908 GOPALPATIDAR (000000)
SubTotal 4420 4420
5 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24160820230070577 16/08/2023 ROHIT SO CHIMAN 1723004060WL007346 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881908 ROHITSOCHIMAN (000000)
6 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24160820230070354 16/08/2023 sohan 1723004063WL007313 sohan 00048 BKID0008824 1105 1105 Processed 23/08/2023 683881908 sohan (000000)
7 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24160820230070349 16/08/2023 SARDA 1723004063WL007311 SARDA 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881908 SARDA (000000)
8 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24160820230070350 16/08/2023 Ramlal 1723004063WL007311 Ramlal 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881908 Ramlal (000000)
9 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24160820230070351 16/08/2023 Shobha 1723004063WL007311 Shobha 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881908 Shobha (000000)
SubTotal 6409 6409
10 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24160820230070647 16/08/2023 dilip taravrsingh bariya 1723004078WL007354 dilip taravrsingh bariya 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 diliptaravrsinghbariya (000000)
11 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24160820230070665 16/08/2023 rajesh 1723004078WL007354 rajesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 rajesh (000000)
12 MHOW MP-23-004-039-002/163
(MENDH) 		1723004039NRG24140820230069509 16/08/2023 Madan Parasram 1723004039WL007234 Madan Parasram 00048 BKID0008830 663 663 Processed 23/08/2023 683881908 MadanParasram (000000)
13 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24140820230069523 16/08/2023 RAMESH MITTHULAL 1723004039WL007236 RAMESH MITTHULAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 RAMESHMITTHULAL (000000)
14 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24140820230069512 16/08/2023 REVLIBAI 1723004039WL007234 REVLIBAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 REVLIBAI (000000)
15 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24140820230069527 16/08/2023 Sivani 1723004039WL007236 Sivani 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 Sivani (000000)
16 MHOW MP-23-004-039-002/601
(MENDH) 		1723004039NRG24140820230069501 16/08/2023 kanheyalal 1723004039WL007233 kanheyalal 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 kanheyalal (000000)
17 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24140820230069505 16/08/2023 PADMA 1723004039WL007233 PADMA 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 PADMA (000000)
18 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24140820230069504 16/08/2023 RAHUL 1723004039WL007233 RAHUL 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 RAHUL (000000)
19 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24140820230069494 16/08/2023 kalabai 1723004039WL007232 kalabai 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 kalabai (000000)
20 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24140820230069536 16/08/2023 REVALSINGH 1723004039WL007237 REVALSINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 REVALSINGH (000000)
21 MHOW MP-23-004-051-001/399
(BASIPIPRI) 		1723004051NRG24160820230070758 16/08/2023 Anil 1723004051WL007358 Anil 00048 BKID0008830 221 221 Processed 23/08/2023 683881908 Anil (000000)
22 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24160820230070748 16/08/2023 SHYANI BAI 1723004051WL007357 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 SHYANIBAI (000000)
23 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24160820230070761 16/08/2023 RUKHAMA 1723004051WL007358 RUKHAMA 00048 BKID0008830 221 221 Processed 23/08/2023 683881908 RUKHAMA (000000)
24 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24160820230070764 16/08/2023 VASHUDEV 1723004051WL007358 VASHUDEV 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 VASHUDEV (000000)
25 MHOW MP-23-004-051-001/716
(BASIPIPRI) 		1723004051NRG24160820230070755 16/08/2023 SUGAN PARMAR 1723004051WL007357 SUGAN PARMAR 00048 BKID0008830 221 221 Processed 23/08/2023 683881908 SUGANPARMAR (000000)
26 MHOW MP-23-004-052-001/264
(MANGLYA) 		1723004052NRG24160820230070508 16/08/2023 Mayaram Sarven Nayak 1723004052WL007330 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 23/08/2023 683881908 MayaramSarvenNayak (000000)
SubTotal 18564 18564
27 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24160820230070726 16/08/2023 VIJAY 1723004024WL007356 VIJAY 00048 BKID0008839 1105 1105 Processed 23/08/2023 683881908 VIJAY (000000)
28 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24160820230070742 16/08/2023 RAVI SEN 1723004024WL007356 RAVI SEN 00048 BKID0008839 1105 1105 Processed 23/08/2023 683881908 RAVISEN (000000)
29 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24160820230070185 16/08/2023 munshi patel 1723004029WL007288 munshi patel 00048 BKID0008839 1326 1326 Processed 23/08/2023 683881908 munshipatel (000000)
30 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24160820230070297 16/08/2023 Vishal 1723004034WL007305 Vishal 00048 BKID0008839 1326 1326 Processed 23/08/2023 683881908 Vishal (000000)
SubTotal 4862 4862
31 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24160820230070808 16/08/2023 Singya 1723004035WL007360 Singya 00048 BKID0008852 1326 1326 Processed 23/08/2023 683881908 Singya (000000)
32 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24160820230070588 16/08/2023 RAJESH 1723004036WL007348 RAJESH 00048 BKID0008852 1326 1326 Processed 23/08/2023 683881908 RAJESH (000000)
33 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24140820230069516 16/08/2023 SANTOSH 1723004039WL007235 SANTOSH 00048 BKID0008852 1326 1326 Processed 23/08/2023 683881908 SANTOSH (000000)
SubTotal 3978 3978
34 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24160820230070515 16/08/2023 KALUSINGH 1723004054WL007331 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 683881908 KALUSINGH (000000)
SubTotal 1326 1326
35 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24160820230070682 16/08/2023 Mahesh 1723004020WL007355 Mahesh 00051 MAHB0000670 1326 1326 Processed 23/08/2023 683881908 Mahesh (000000)
36 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24160820230070690 16/08/2023 abhishek 1723004020WL007355 abhishek 00051 MAHB0000670 1326 1326 Processed 23/08/2023 683881908 abhishek (000000)
37 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24160820230070700 16/08/2023 durgesh 1723004024WL007356 durgesh 00051 MAHB0000670 1105 1105 Processed 23/08/2023 683881908 durgesh (000000)
SubTotal 3757 3757
38 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24160820230070757 16/08/2023 KAVITA 1723004051WL007358 KAVITA 00078 CNRB0002445 221 221 Processed 24/08/2023 683881908 KAVITA (000000)
39 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24160820230070788 16/08/2023 rohit 1723004055WL007359 rohit 00078 CNRB0002445 1326 1326 Processed 24/08/2023 683881908 rohit (000000)
SubTotal 1547 1547
40 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24160820230070451 16/08/2023 ramchandra 1723004057WL007326 ramchandra 00078 CNRB0005087 663 663 Processed 24/08/2023 683881908 ramchandra (000000)
SubTotal 663 663
41 MHOW MP-23-004-017-002/108
(JAMLI) 		1723004017NRG24160820230070115 16/08/2023 SAYA BAI 1723004017WL007285 SAYA BAI 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683881908 SAYABAI (000000)
42 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24160820230070621 16/08/2023 devkaran 1723004072WL007353 devkaran 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683881908 devkaran (000000)
SubTotal 2652 2652
43 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24160820230070184 16/08/2023 SAVITRI BAI 1723004029WL007288 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683881908 SAVITRIBAI (000000)
44 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24160820230070375 16/08/2023 Sachin 1723004WL007317 Sachin 00089 CBIN0281856 221 221 Processed 23/08/2023 683881908 Sachin (000000)
45 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24160820230070308 16/08/2023 Suresh Kanhaiya 1723004034WL007305 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683881908 SureshKanhaiya (000000)
46 MHOW MP-23-004-038-001/641
(JAMKHURD) 		1723004078NRG24160820230070671 16/08/2023 MANJU 1723004078WL007354 MANJU 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683881908 MANJU (000000)
SubTotal 4199 4199
47 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24150820230069660 16/08/2023 SAPNA 1723004047WL007254 SAPNA 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683881908 SAPNA (000000)
48 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24150820230069669 16/08/2023 ANIL 1723004047WL007254 ANIL 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683881908 ANIL (000000)
SubTotal 2210 2210
49 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24160820230070509 16/08/2023 KESAR SINGH BARIA 1723004054WL007331 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 23/08/2023 683881908 KESARSINGHBARIA (000000)
SubTotal 1326 1326
50 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24150820230069819 16/08/2023 Ramswarup 1723004017WL007260 Ramswarup 00354 PUNB0032100 1547 1547 Processed 23/08/2023 683881908 Ramswarup (000000)
51 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24150820230069832 16/08/2023 gurucharan 1723004017WL007260 gurucharan 00354 PUNB0032100 1547 1547 Processed 23/08/2023 683881908 gurucharan (000000)
SubTotal 3094 3094
52 MHOW MP-23-004-024-001/985
(KUVALI) 		1723004024NRG24160820230070745 16/08/2023 Harisingh 1723004024WL007356 Harisingh 00354 PUNB0683200 1105 1105 Processed 23/08/2023 683881908 Harisingh (000000)
53 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24160820230070394 16/08/2023 rameswar 1723004WL007317 rameswar 00354 PUNB0683200 1105 1105 Processed 23/08/2023 683881908 rameswar (000000)
54 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24160820230070580 16/08/2023 ANTARSINGH 1723004036WL007347 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683881908 ANTARSINGH (000000)
SubTotal 3536 3536
55 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24150820230069810 16/08/2023 santosh 1723004017WL007260 santosh 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683881908 santosh (000000)
56 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24150820230069825 16/08/2023 keshav 1723004017WL007260 keshav 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683881908 keshav (000000)
57 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24150820230069847 16/08/2023 ashok suresh 1723004017WL007260 ashok suresh 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683881908 ashoksuresh (000000)
58 MHOW MP-23-004-020-001/44
(PHAPHUD) 		1723004020NRG24160820230070691 16/08/2023 aashish suresh 1723004020WL007355 aashish suresh 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683881908 aashishsuresh (000000)
SubTotal 5967 5967
59 MHOW MP-23-004-055-007/62
(KALAKUND) 		1723004055NRG24160820230070793 16/08/2023 golu 1723004055WL007359 golu 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683881908 golu (000000)
SubTotal 1326 1326
60 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24150820230069666 16/08/2023 DINESH 1723004047WL007254 DINESH 00415 SBIN0030524 1105 1105 Processed 23/08/2023 683881908 DINESH (000000)
61 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24150820230069557 16/08/2023 MUKESH SO HIRALAL 1723004060WL007241 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683881908 MUKESHSOHIRALAL (000000)
62 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24150820230069558 16/08/2023 JASODA BAI KAILASH 1723004060WL007241 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683881908 JASODABAIKAILASH (000000)
63 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24150820230069553 16/08/2023 MRS REENA MEENA 1723004060WL007240 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683881908 MRSREENAMEENA (000000)
SubTotal 5083 5083
64 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24150820230069673 16/08/2023 ramesh hiralal 1723004047WL007254 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 23/08/2023 683881908 rameshhiralal (000000)
SubTotal 1326 1326
65 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24160820230070288 16/08/2023 Manohar 1723004034WL007305 Manohar 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683881908 Manohar (000000)
66 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24160820230070327 16/08/2023 Gyarsi abi Mukesh 1723004034WL007305 Gyarsi abi Mukesh 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683881908 GyarsiabiMukesh (000000)
SubTotal 2652 2652
67 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24160820230070447 16/08/2023 Krishna 1723004057WL007326 Krishna 00553 INDB0000535 1326 1326 Processed 23/08/2023 683881908 Krishna (000000)
SubTotal 1326 1326
68 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24160820230070670 16/08/2023 Madan 1723004078WL007354 Madan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881908 Madan (000000)
SubTotal 1326 1326
69 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24160820230070768 16/08/2023 MANIRAM 1723004051WL007358 MANIRAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683881908 MANIRAM (000000)
SubTotal 1326 1326
70 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24160820230070284 16/08/2023 Yashwant keshar singh 1723004034WL007305 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683881908 Yashwantkesharsingh (000000)
71 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24160820230070804 16/08/2023 Kantabai Ramprasad 1723004035WL007360 Kantabai Ramprasad 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683881908 KantabaiRamprasad (000000)
SubTotal 2652 2652
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160823FTO_222002 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 MHOW MP1723004_160823FTO_222002 Bank of India BKID0008816 MHOW 4420
3 MHOW MP1723004_160823FTO_222002 Bank of India BKID0008824 SIMROL 6409
4 MHOW MP1723004_160823FTO_222002 Bank of India BKID0008830 BADGONDA 18564
5 MHOW MP1723004_160823FTO_222002 Bank of India BKID0008839 MANPUR 4862
6 MHOW MP1723004_160823FTO_222002 Bank of India BKID0008852 KHURDA 3978
7 MHOW MP1723004_160823FTO_222002 Bank of Maharastra MAHB0000660 KODARIA 1326
8 MHOW MP1723004_160823FTO_222002 Bank of Maharastra MAHB0000670 HASSALPUR 3757
9 MHOW MP1723004_160823FTO_222002 Canara Bank CNRB0002445 MHOW 1547
10 MHOW MP1723004_160823FTO_222002 Canara Bank CNRB0005087 SIMROL 663
11 MHOW MP1723004_160823FTO_222002 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
12 MHOW MP1723004_160823FTO_222002 Central Bank Of India CBIN0281856 MANPUR 4199
13 MHOW MP1723004_160823FTO_222002 ICICI BANK ICIC0002912 Amba Chandan 2210
14 MHOW MP1723004_160823FTO_222002 Punjab National Bank PUNB0019910 Mhow-mp 1326
15 MHOW MP1723004_160823FTO_222002 Punjab National Bank PUNB0032100 MHOW CANTT. 3094
16 MHOW MP1723004_160823FTO_222002 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3536
17 MHOW MP1723004_160823FTO_222002 State Bank of India SBIN0007696 JAMLI VB 5967
18 MHOW MP1723004_160823FTO_222002 State Bank of India SBIN0030254 CHORAL 1326
19 MHOW MP1723004_160823FTO_222002 State Bank of India SBIN0030524 SIMROL 5083
20 MHOW MP1723004_160823FTO_222002 UCO Bank UCBA0001466 BHAGORA 1326
21 MHOW MP1723004_160823FTO_222002 Union Bank of India UBIN0536270 MHOW 2652
22 MHOW MP1723004_160823FTO_222002 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 1326
23 MHOW MP1723004_160823FTO_222002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 MHOW MP1723004_160823FTO_222002 India Post Payments Bank IPOS0000001 Indore 1326
25 MHOW MP1723004_160823FTO_222002 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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