Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_171023APB_FTO_322054
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-23-004-018-002/296
(AVLAI) 		1723004018NRG24171020230100505 17/10/2023 MUSKAN 1723004018WL011346 MUSKAN 00045 BARB0DHANNA 1326 1326 Processed 09/11/2023 291261609 MUSKAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24171020230100504 17/10/2023 SANDEEP 1723004018WL011346 SANDEEP 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291261609 SANDEEP BANK OF BARODA(606985)
3 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24171020230100506 17/10/2023 Devendra 1723004018WL011346 Devendra 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291261609 Devendra BANK OF BARODA(606985)
SubTotal 2652 2652
4 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24171020230100501 17/10/2023 INDARSINGH 1723004018WL011346 INDARSINGH 00048 BKID0008816 1326 1326 Processed 09/11/2023 291261609 INDARSINGH BANK OF INDIA(508505)
5 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24171020230100302 17/10/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL011312 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 09/11/2023 291261609 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
6 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24171020230100448 17/10/2023 Lakman Davar 1723004053WL011339 Lakman Davar 00048 BKID0008816 1326 1326 Processed 09/11/2023 291261609 LakmanDavar BANK OF INDIA(508505)
7 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24171020230100222 17/10/2023 BHURI 1723004070WL011303 BHURI 00048 BKID0008816 1326 1326 Processed 09/11/2023 291261609 BHURI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24171020230100510 17/10/2023 Rani 1723004031WL011347 Rani 00048 BKID0008830 1326 1326 Processed 09/11/2023 291261609 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-053-002/213-A
(JAM BUJURG) 		1723004053NRG24171020230100449 17/10/2023 RESHAM BAI 1723004053WL011339 RESHAM BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291261609 RESHAMBAI BANK OF INDIA(508505)
10 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24171020230100450 17/10/2023 PARVATI BAI 1723004053WL011339 PARVATI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 291261609 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24171020230100493 17/10/2023 Sunil 1723004026WL011345 Sunil 00048 BKID0008831 442 442 Processed 09/11/2023 291261609 Sunil BANK OF INDIA(508505)
SubTotal 442 442
12 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24171020230100490 17/10/2023 LAKHAN 1723004026WL011345 LAKHAN 00048 BKID0008839 442 442 Processed 09/11/2023 291261609 LAKHAN UNION BANK OF INDIA(508500)
13 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24171020230100492 17/10/2023 ANIL 1723004026WL011345 ANIL 00048 BKID0008839 442 442 Processed 09/11/2023 291261609 ANIL STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24171020230100236 17/10/2023 ranjeet 1723004069WL011306 ranjeet 00048 BKID0008839 1224 1224 Processed 09/11/2023 291261609 ranjeet BANK OF INDIA(508505)
SubTotal 2108 2108
15 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24171020230100494 17/10/2023 Ajay 1723004026WL011345 Ajay 00048 BKID0008852 442 442 Processed 09/11/2023 291261609 Ajay BANK OF INDIA(508505)
SubTotal 442 442
16 MHOW MP-23-004-027-001/157
(JUKUKHEDI) 		1723004000NRG24171020230100295 17/10/2023 Satish Badrilal Mukati 1723004WL011311 Satish Badrilal Mukati 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291261609 SatishBadrilalMukati ICICI BANK LTD(508534)
17 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24171020230100296 17/10/2023 Chintaman Sitaram 1723004WL011311 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291261609 ChintamanSitaram BANK OF MAHARASHTRA(607387)
18 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004000NRG24171020230100301 17/10/2023 Rajmal 1723004WL011311 Rajmal 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291261609 Rajmal BANK OF MAHARASHTRA(607387)
19 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004000NRG24171020230100300 17/10/2023 Rajmal 1723004WL011311 Rajmal 00051 MAHB0000670 1326 1326 Processed 09/11/2023 291261609 Rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24171020230100509 17/10/2023 Ramsingh 1723004031WL011347 Ramsingh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291261609 Ramsingh PUNJAB NATIONAL BANK(508568)
21 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24171020230100511 17/10/2023 Ravi 1723004031WL011347 Ravi 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291261609 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24171020230100486 17/10/2023 JITENDRA SO TULSIRAM 1723004026WL011345 JITENDRA SO TULSIRAM 00089 CBIN0281856 442 442 Processed 09/11/2023 291261609 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24171020230100489 17/10/2023 MOTISINGH SO RAY SINGH 1723004026WL011345 MOTISINGH SO RAY SINGH 00089 CBIN0281856 442 442 Processed 09/11/2023 291261609 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
24 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24171020230100238 17/10/2023 Nanji 1723004069WL011306 Nanji 00089 CBIN0281856 1224 1224 Processed 09/11/2023 291261609 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2108 2108
25 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24171020230100498 17/10/2023 RADHE SHAYAM JI 1723004018WL011346 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 291261609 RADHESHAYAMJI BANK OF BARODA(606985)
26 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24171020230100499 17/10/2023 Guruvar Singh Rajput 1723004018WL011346 Guruvar Singh Rajput 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 291261609 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
27 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004000NRG24171020230100297 17/10/2023 rekha 1723004WL011311 rekha 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291261609 rekha PUNJAB NATIONAL BANK(508568)
28 MHOW MP-23-004-027-001/31
(JUKUKHEDI) 		1723004000NRG24171020230100298 17/10/2023 rameshCHANDR 1723004WL011311 rameshCHANDR 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291261609 rameshCHANDR BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
29 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24171020230100500 17/10/2023 SUNITA BHARAT 1723004018WL011346 SUNITA BHARAT 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291261609 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
30 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24171020230100502 17/10/2023 SUBHASH CHAGANLAL 1723004018WL011346 SUBHASH CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291261609 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24171020230100503 17/10/2023 MORSINGH SIDHUSINGH 1723004018WL011346 MORSINGH SIDHUSINGH 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291261609 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24171020230100487 17/10/2023 sunitabai 1723004026WL011345 sunitabai 00415 SBIN0007696 442 442 Processed 09/11/2023 291261609 sunitabai STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24171020230100488 17/10/2023 SAPNA 1723004026WL011345 SAPNA 00415 SBIN0007696 442 442 Processed 09/11/2023 291261609 SAPNA STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24171020230100491 17/10/2023 ABHISEKH 1723004026WL011345 ABHISEKH 00415 SBIN0007696 442 442 Processed 09/11/2023 291261609 ABHISEKH UNION BANK OF INDIA(508500)
35 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24171020230100496 17/10/2023 RAJU WO RAYSINGH 1723004026WL011345 RAJU WO RAYSINGH 00415 SBIN0007696 442 442 Processed 09/11/2023 291261609 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24171020230100497 17/10/2023 rekhabai 1723004026WL011345 rekhabai 00415 SBIN0007696 442 442 Processed 09/11/2023 291261609 rekhabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24171020230100237 17/10/2023 sunita 1723004069WL011306 sunita 00415 SBIN0010800 1224 1224 Processed 09/11/2023 291261609 sunita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24171020230100495 17/10/2023 MANOJ 1723004026WL011345 MANOJ 00468 UBIN0545287 442 442 Processed 09/11/2023 291261609 MANOJ UNION BANK OF INDIA(508500)
SubTotal 442 442
39 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24171020230100507 17/10/2023 NIKITA WO DEVENDRA SINGH 1723004018WL011346 NIKITA WO DEVENDRA SINGH 00468 UBIN0553824 1326 1326 Processed 09/11/2023 291261609 NIKITAWODEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24171020230100274 17/10/2023 rakesh 1723004038WL011309 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261609 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 42126 42126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171023APB_FTO_322054 Bank of Baroda BARB0DHANNA DHANNAD, MP 1326
2 MHOW MP1723004_171023APB_FTO_322054 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_171023APB_FTO_322054 Bank of India BKID0008816 MHOW 5304
4 MHOW MP1723004_171023APB_FTO_322054 Bank of India BKID0008830 BADGONDA 3978
5 MHOW MP1723004_171023APB_FTO_322054 Bank of India BKID0008831 DHARNAKA 442
6 MHOW MP1723004_171023APB_FTO_322054 Bank of India BKID0008839 MANPUR 2108
7 MHOW MP1723004_171023APB_FTO_322054 Bank of India BKID0008852 KHURDA 442
8 MHOW MP1723004_171023APB_FTO_322054 Bank of Maharastra MAHB0000670 HASSALPUR 5304
9 MHOW MP1723004_171023APB_FTO_322054 Canara Bank CNRB0006211 Sherpur-Indore 2652
10 MHOW MP1723004_171023APB_FTO_322054 Central Bank Of India CBIN0281856 MANPUR 2108
11 MHOW MP1723004_171023APB_FTO_322054 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
12 MHOW MP1723004_171023APB_FTO_322054 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
13 MHOW MP1723004_171023APB_FTO_322054 State Bank of India SBIN0007696 JAMLI VB 6188
14 MHOW MP1723004_171023APB_FTO_322054 State Bank of India SBIN0010800 MHOW 1224
15 MHOW MP1723004_171023APB_FTO_322054 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 442
16 MHOW MP1723004_171023APB_FTO_322054 Union Bank of India UBIN0553824 DHAR 1326
17 MHOW MP1723004_171023APB_FTO_322054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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