Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_040523APB_FTO_29530
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-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24040520230001769 04/05/2023 Ramprasad Thawarsingh 1723004034WL000442 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 15/05/2023 686990596 RamprasadThawarsingh BANK OF INDIA(508505)
2 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24040520230001772 04/05/2023 Bali bai Amarsih 1723004034WL000442 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 16/05/2023 686990596 BalibaiAmarsih RATNAKAR BANK(607393)
SubTotal 2652 2652
3 MHOW MP-23-004-058-003/420
(SHIVNAGAR) 		1723004058NRG24040520230001921 04/05/2023 Ashok 1723004058WL000471 Ashok 00048 BKID0008817 221 221 Processed 15/05/2023 686990596 Ashok NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-058-003/420
(SHIVNAGAR) 		1723004058NRG24040520230001922 04/05/2023 Ashok 1723004058WL000471 Ashok 00048 BKID0008817 221 221 Processed 15/05/2023 686990596 Ashok BANK OF INDIA(508505)
5 MHOW MP-23-004-058-003/423
(SHIVNAGAR) 		1723004058NRG24040520230001925 04/05/2023 Akash 1723004058WL000471 Akash 00048 BKID0008817 221 221 Processed 15/05/2023 686990596 Akash BANK OF INDIA(508505)
SubTotal 663 663
6 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24040520230001918 04/05/2023 RANJEETA 1723004056WL000469 RANJEETA 00048 BKID0008824 1326 1326 Processed 15/05/2023 686990596 RANJEETA BANK OF INDIA(508505)
7 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24040520230001916 04/05/2023 RANJEETA 1723004056WL000468 RANJEETA 00048 BKID0008824 1326 1326 Processed 15/05/2023 686990596 RANJEETA BANK OF INDIA(508505)
8 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24040520230001917 04/05/2023 KARAN 1723004056WL000468 KARAN 00048 BKID0008824 1326 1326 Processed 15/05/2023 686990596 KARAN BANK OF INDIA(508505)
9 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24030520230001704 04/05/2023 Reena 1723004058WL000430 Reena 00048 BKID0008824 1326 1326 Processed 15/05/2023 686990596 Reena NARMADA JHABUA GRAMIN BANK(508515)
10 MHOW MP-23-004-058-004/475
(SHIVNAGAR) 		1723004058NRG24030520230001706 04/05/2023 Dinesh 1723004058WL000431 Dinesh 00048 BKID0008824 221 221 Processed 15/05/2023 686990596 Dinesh BANK OF INDIA(508505)
11 MHOW MP-23-004-058-004/475
(SHIVNAGAR) 		1723004058NRG24030520230001705 04/05/2023 Sangita 1723004058WL000431 Sangita 00048 BKID0008824 221 221 Processed 15/05/2023 686990596 Sangita BANK OF INDIA(508505)
12 MHOW MP-23-004-058-004/476
(SHIVNAGAR) 		1723004058NRG24030520230001707 04/05/2023 Aashish 1723004058WL000431 Aashish 00048 BKID0008824 221 221 Processed 15/05/2023 686990596 Aashish BANK OF INDIA(508505)
SubTotal 5967 5967
13 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24030520230001711 04/05/2023 HINDU SINGH RANGLAL 1723004039WL000432 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 HINDUSINGHRANGLAL BANK OF INDIA(508505)
14 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24030520230001710 04/05/2023 HINDU SINGH RANGLAL 1723004039WL000432 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 HINDUSINGHRANGLAL BANK OF INDIA(508505)
15 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24030520230001709 04/05/2023 HINDU SINGH RANGLAL 1723004039WL000432 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 HINDUSINGHRANGLAL BANK OF INDIA(508505)
16 MHOW MP-23-004-039-002/318
(MENDH) 		1723004039NRG24030520230001713 04/05/2023 kaelashdash ramdash 1723004039WL000432 kaelashdash ramdash 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 kaelashdashramdash NARMADA JHABUA GRAMIN BANK(508515)
17 MHOW MP-23-004-039-002/318
(MENDH) 		1723004039NRG24030520230001714 04/05/2023 urmila 1723004039WL000432 urmila 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 urmila NARMADA JHABUA GRAMIN BANK(508515)
18 MHOW MP-23-004-040-003/61
(BADGONDA) 		1723004040NRG24040520230001809 04/05/2023 MAMTABAI PRAKASH 1723004040WL000451 MAMTABAI PRAKASH 00048 BKID0008830 1326 1326 Processed 15/05/2023 686990596 MAMTABAIPRAKASH BANK OF INDIA(508505)
SubTotal 7956 7956
19 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24040520230001780 04/05/2023 Devkaran Umarav 1723004034WL000442 Devkaran Umarav 00048 BKID0008831 1326 1326 Processed 15/05/2023 686990596 DevkaranUmarav HDFC BANK LTD(607152)
SubTotal 1326 1326
20 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24040520230001792 04/05/2023 JUBER 1723004027WL000446 JUBER 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 JUBER STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24040520230001793 04/05/2023 MEMUNA 1723004027WL000446 MEMUNA 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 MEMUNA STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24040520230001765 04/05/2023 Maya bai Jitendra 1723004034WL000442 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 MayabaiJitendra BANK OF INDIA(508505)
23 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24040520230001768 04/05/2023 Ajay Bajarsingh 1723004034WL000442 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 AjayBajarsingh BANK OF INDIA(508505)
24 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24040520230001770 04/05/2023 Antarsingh Ramlal 1723004034WL000442 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 AntarsinghRamlal BANK OF INDIA(508505)
25 MHOW MP-23-004-034-001/80-A
(NAHARKHEDI) 		1723004034NRG24040520230001776 04/05/2023 Sandeep karansingh 1723004034WL000442 Sandeep karansingh 00048 BKID0008839 1326 1326 Processed 15/05/2023 686990596 Sandeepkaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
26 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24030520230001701 04/05/2023 sunil 1723004058WL000430 sunil 00048 BKID0008842 1326 1326 Processed 15/05/2023 686990596 sunil INDUSIND BANK(607189)
27 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24040520230001929 04/05/2023 krashna 1723004058WL000471 krashna 00048 BKID0008842 221 221 Processed 15/05/2023 686990596 krashna BANK OF INDIA(508505)
SubTotal 1547 1547
28 MHOW MP-23-004-034-001/128
(NAHARKHEDI) 		1723004034NRG24040520230001764 04/05/2023 Kala Bai 1723004034WL000442 Kala Bai 00048 BKID0008852 1326 1326 Processed 15/05/2023 686990596 KalaBai BANK OF INDIA(508505)
SubTotal 1326 1326
29 MHOW MP-23-004-058-003/424
(SHIVNAGAR) 		1723004058NRG24040520230001926 04/05/2023 Amit Jariya 1723004058WL000471 Amit Jariya 00078 CNRB0005087 221 221 Processed 15/05/2023 686990596 AmitJariya CANARA BANK(508532)
SubTotal 221 221
30 MHOW MP-23-004-048-002/540
(NEUGURIDIA) 		1723004048NRG24040520230001788 04/05/2023 TULSI BAI 1723004048WL000444 TULSI BAI 00089 CBIN0280766 1326 1326 Processed 16/05/2023 686990596 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24040520230001773 04/05/2023 Murali Amarsing 1723004034WL000442 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 15/05/2023 686990596 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24040520230001790 04/05/2023 yunus 1723004027WL000446 yunus 00415 SBIN0007696 1326 1326 Processed 15/05/2023 686990596 yunus HDFC BANK LTD(607152)
33 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24040520230001794 04/05/2023 sattar 1723004027WL000446 sattar 00415 SBIN0007696 1326 1326 Processed 15/05/2023 686990596 sattar STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24040520230001774 04/05/2023 Vijay Champalal 1723004034WL000442 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 15/05/2023 686990596 VijayChampalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24040520230001927 04/05/2023 Radha 1723004058WL000471 Radha 00415 SBIN0030524 221 221 Processed 15/05/2023 686990596 Radha UCO BANK(607066)
SubTotal 221 221
36 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24040520230001766 04/05/2023 Dinesh Dariyav 1723004034WL000442 Dinesh Dariyav 00468 UBIN0536270 1326 1326 Processed 15/05/2023 686990596 DineshDariyav UNION BANK OF INDIA(508500)
37 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24040520230001767 04/05/2023 Sarda bai 1723004034WL000442 Sarda bai 00468 UBIN0536270 1326 1326 Processed 15/05/2023 686990596 Sardabai BANK OF INDIA(508505)
38 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24040520230001777 04/05/2023 Vinod Santu 1723004034WL000442 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 15/05/2023 686990596 VinodSantu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
39 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24030520230001715 04/05/2023 Madhu 1723004039WL000433 Madhu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990596 Madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24040520230001796 04/05/2023 arbina 1723004027WL000446 arbina 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 arbina FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24040520230001795 04/05/2023 imran 1723004027WL000446 imran 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 imran FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24040520230001798 04/05/2023 hamida 1723004027WL000446 hamida 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 hamida FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24040520230001797 04/05/2023 sekhar 1723004027WL000446 sekhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 sekhar FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24040520230001799 04/05/2023 kudrat 1723004027WL000446 kudrat 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 kudrat FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24040520230001800 04/05/2023 farukh 1723004027WL000446 farukh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 farukh FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24040520230001801 04/05/2023 janita 1723004027WL000446 janita 00688 FINO0001446 1326 1326 Processed 15/05/2023 686990596 janita FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0005569 KHORDA 2652
2 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008817 TILLOR 663
3 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008824 SIMROL 5967
4 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008830 BADGONDA 7956
5 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008831 DHARNAKA 1326
6 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008839 MANPUR 7956
7 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008842 DATODA 1547
8 MHOW MP1723004_040523APB_FTO_29530 Bank of India BKID0008852 KHURDA 1326
9 MHOW MP1723004_040523APB_FTO_29530 Canara Bank CNRB0005087 SIMROL 221
10 MHOW MP1723004_040523APB_FTO_29530 Central Bank Of India CBIN0280766 MHOW 1326
11 MHOW MP1723004_040523APB_FTO_29530 Central Bank Of India CBIN0281856 MANPUR 1326
12 MHOW MP1723004_040523APB_FTO_29530 State Bank of India SBIN0007696 JAMLI VB 3978
13 MHOW MP1723004_040523APB_FTO_29530 State Bank of India SBIN0030524 SIMROL 221
14 MHOW MP1723004_040523APB_FTO_29530 Union Bank of India UBIN0536270 MHOW 3978
15 MHOW MP1723004_040523APB_FTO_29530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MHOW MP1723004_040523APB_FTO_29530 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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