Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_261223FTO_408413
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-23-004-062-002/627-D
(BAI) 		1723004062NRG24261220230129598 26/12/2023 Durga 1723004062WL014816 Durga 00048 BKID0008824 1326 1326 Processed 12/03/2024 664057481 Durga (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-052-001/41
(MANGLYA) 		1723004052NRG24261220230129788 26/12/2023 Ramu Amrsingh 1723004052WL014836 Ramu Amrsingh 00048 BKID0008830 1326 1326 Processed 12/03/2024 664057481 RamuAmrsingh (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24241220230128764 26/12/2023 ELMA KHAN 1723004010WL014724 ELMA KHAN 00048 BKID0008831 1326 1326 Processed 12/03/2024 664057481 ELMAKHAN (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-025-001/1176-C
(YASHAWANT NAGAR) 		1723004025NRG24261220230129783 26/12/2023 Balaram so Gendalal 1723004025WL014834 Balaram so Gendalal 00048 BKID0008839 1326 1326 Processed 12/03/2024 664057481 BalaramsoGendalal (000000)
5 MHOW MP-23-004-025-003/1188-D
(YASHAWANT NAGAR) 		1723004025NRG24261220230129785 26/12/2023 Hari shing Bhabhar 1723004025WL014834 Hari shing Bhabhar 00048 BKID0008839 1326 1326 Processed 12/03/2024 664057481 HarishingBhabhar (000000)
6 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24241220230128984 26/12/2023 PYARSINGH DHANNALAL 1723004036WL014742 PYARSINGH DHANNALAL 00048 BKID0008839 1326 1326 Processed 12/03/2024 664057481 PYARSINGHDHANNALAL (000000)
7 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24261220230129404 26/12/2023 Onkar 1723004037WL014792 Onkar 00048 BKID0008839 1105 1105 Processed 12/03/2024 664057481 Onkar (000000)
SubTotal 5083 5083
8 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24241220230128947 26/12/2023 SUSHILAL 1723004036WL014742 SUSHILAL 00048 BKID0008852 1326 1326 Processed 12/03/2024 664057481 SUSHILAL (000000)
9 MHOW MP-23-004-036-002/271-A
(KHURDI) 		1723004036NRG24261220230129723 26/12/2023 Gotam 1723004036WL014829 Gotam 00048 BKID0008852 1105 1105 Processed 12/03/2024 664057481 Gotam (000000)
10 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24241220230128972 26/12/2023 RANJANA BAI 1723004036WL014742 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 12/03/2024 664057481 RANJANABAI (000000)
11 MHOW MP-23-004-036-003/48
(KHURDI) 		1723004036NRG24261220230129717 26/12/2023 HEERA BAI RATNLAL 1723004036WL014828 HEERA BAI RATNLAL 00048 BKID0008852 1326 1326 Processed 12/03/2024 664057481 HEERABAIRATNLAL (000000)
12 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24241220230128987 26/12/2023 BALRAM 1723004036WL014742 BALRAM 00048 BKID0008852 1326 1326 Processed 12/03/2024 664057481 BALRAM (000000)
SubTotal 6409 6409
13 MHOW MP-23-004-003-003/1032
(PIGDAMBER) 		1723004076NRG24261220230129767 26/12/2023 Ayush Thakur 1723004076WL014832 Ayush Thakur 00078 CNRB0002635 1326 1326 Processed 12/03/2024 664057481 AyushThakur (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-025-001/1176-D
(YASHAWANT NAGAR) 		1723004025NRG24261220230129784 26/12/2023 Sunil 1723004025WL014834 Sunil 00078 CNRB0006211 1326 1326 Processed 12/03/2024 664057481 Sunil (000000)
15 MHOW MP-23-004-030-002/367
(SHERPUR) 		1723004030NRG24261220230129786 26/12/2023 PAPPU 1723004030WL014835 PAPPU 00078 CNRB0006211 1326 1326 Processed 12/03/2024 664057481 PAPPU (000000)
SubTotal 2652 2652
16 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24251220230129095 26/12/2023 DEVI SINGH GOVARDHAN 1723004048WL014757 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1105 1105 Processed 12/03/2024 664057481 DEVISINGHGOVARDHAN (000000)
SubTotal 1105 1105
17 MHOW MP-23-004-036-002/323-A
(KHURDI) 		1723004036NRG24241220230128990 26/12/2023 GOKUL 1723004036WL014743 GOKUL 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 GOKUL (000000)
18 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24261220230129706 26/12/2023 ANKIT NARENDRA 1723004036WL014828 ANKIT NARENDRA 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 ANKITNARENDRA (000000)
19 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24241220230128982 26/12/2023 OMPRAKASH 1723004036WL014742 OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 OMPRAKASH (000000)
20 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24241220230128983 26/12/2023 VARSHA OMPRAKASH 1723004036WL014742 VARSHA OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 VARSHAOMPRAKASH (000000)
21 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24241220230129002 26/12/2023 Sangita 1723004036WL014743 Sangita 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 Sangita (000000)
22 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24241220230129003 26/12/2023 Sangita 1723004036WL014743 Sangita 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664057481 Sangita (000000)
SubTotal 7956 7956
23 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24251220230129110 26/12/2023 Sangeeta 1723004048WL014757 Sangeeta 00152 HDFC0005149 1105 1105 Processed 12/03/2024 664057481 Sangeeta (000000)
SubTotal 1105 1105
24 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24251220230129139 26/12/2023 HEMRAJ 1723004024WL014765 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664057481 HEMRAJ (000000)
SubTotal 1326 1326
25 MHOW MP-23-004-003-002/1006-A
(PIGDAMBER) 		1723004077NRG24261220230129745 26/12/2023 HEMANT DABEE 1723004077WL014830 HEMANT DABEE 00415 SBIN0030023 442 442 Processed 12/03/2024 664057481 HEMANTDABEE (000000)
26 MHOW MP-23-004-003-002/1006-A
(PIGDAMBER) 		1723004077NRG24261220230129744 26/12/2023 HEMANT DABEE 1723004077WL014830 HEMANT DABEE 00415 SBIN0030023 442 442 Processed 12/03/2024 664057481 HEMANTDABEE (000000)
SubTotal 884 884
27 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24231220230128674 26/12/2023 MUKESH SO HIRALAL 1723004060WL014717 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 12/03/2024 664057481 MUKESHSOHIRALAL (000000)
SubTotal 1326 1326
28 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24261220230129569 26/12/2023 Neeraj 1723004050WL014815 Neeraj 00462 UCBA0001466 1326 1326 Processed 12/03/2024 664057481 Neeraj (000000)
29 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24261220230129572 26/12/2023 Neeraj 1723004050WL014815 Neeraj 00462 UCBA0001466 1326 1326 Processed 12/03/2024 664057481 Neeraj (000000)
30 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24261220230129579 26/12/2023 Hemlata 1723004050WL014815 Hemlata 00462 UCBA0001466 1326 1326 Processed 12/03/2024 664057481 Hemlata (000000)
31 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24261220230129582 26/12/2023 Bhojraj 1723004050WL014815 Bhojraj 00462 UCBA0001466 1326 1326 Processed 12/03/2024 664057481 Bhojraj (000000)
SubTotal 5304 5304
32 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24261220230129742 26/12/2023 ARUN 1723004077WL014830 ARUN 00468 UBIN0821918 442 442 Processed 12/03/2024 664057481 ARUN (000000)
33 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24261220230129739 26/12/2023 ARUN 1723004077WL014830 ARUN 00468 UBIN0821918 442 442 Processed 12/03/2024 664057481 ARUN (000000)
SubTotal 884 884
34 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24241220230128729 26/12/2023 HAKIM PATEL 1723004010WL014724 HAKIM PATEL 00554 KKBK0000751 1105 1105 Processed 12/03/2024 664057481 HAKIMPATEL (000000)
35 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24241220230128730 26/12/2023 PREETI SINGH 1723004010WL014724 PREETI SINGH 00554 KKBK0000751 1105 1105 Processed 12/03/2024 664057481 PREETISINGH (000000)
36 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24241220230128736 26/12/2023 monika athnkar 1723004010WL014724 monika athnkar 00554 KKBK0000751 1326 1326 Processed 12/03/2024 664057481 monikaathnkar (000000)
37 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24241220230128757 26/12/2023 Aayesha Khan 1723004010WL014724 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 12/03/2024 664057481 AayeshaKhan (000000)
38 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24241220230128762 26/12/2023 Kamran 1723004010WL014724 Kamran 00554 KKBK0000751 1326 1326 Processed 12/03/2024 664057481 Kamran (000000)
SubTotal 6188 6188
39 MHOW MP-23-004-036-002/264-A
(KHURDI) 		1723004036NRG24241220230128964 26/12/2023 Savitribai Vasuniya 1723004036WL014742 Savitribai Vasuniya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664057481 SavitribaiVasuniya (000000)
40 MHOW MP-23-004-036-003/405
(KHURDI) 		1723004036NRG24261220230129736 26/12/2023 SEWARAM 1723004036WL014829 SEWARAM 00688 FINO0001001 1105 1105 Processed 12/03/2024 664057481 SEWARAM (000000)
SubTotal 2431 2431
41 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24261220230129782 26/12/2023 Ditya ASHARAM 1723004025WL014834 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664057481 DityaASHARAM (000000)
SubTotal 1326 1326
42 MHOW MP-23-004-003-003/1-A
(PIGDAMBER) 		1723004076NRG24261220230129761 26/12/2023 Prem Bai 1723004076WL014832 Prem Bai 00697 BKID0MG0443 1326 1326 Processed 12/03/2024 664057481 PremBai (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-036-002/177-A
(KHURDI) 		1723004036NRG24261220230129700 26/12/2023 KALA BAI RAJARAM 1723004036WL014828 KALA BAI RAJARAM 00697 BKID0MG0445 1326 1326 Processed 12/03/2024 664057481 KALABAIRAJARAM (000000)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_261223FTO_408413 Bank of India BKID0008824 SIMROL 1326
2 MHOW MP1723004_261223FTO_408413 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_261223FTO_408413 Bank of India BKID0008831 DHARNAKA 1326
4 MHOW MP1723004_261223FTO_408413 Bank of India BKID0008839 MANPUR 5083
5 MHOW MP1723004_261223FTO_408413 Bank of India BKID0008852 KHURDA 6409
6 MHOW MP1723004_261223FTO_408413 Canara Bank CNRB0002635 PIGDAMBER 1326
7 MHOW MP1723004_261223FTO_408413 Canara Bank CNRB0006211 SHERPUR 2652
8 MHOW MP1723004_261223FTO_408413 Central Bank Of India CBIN0280766 MHOW 1105
9 MHOW MP1723004_261223FTO_408413 Central Bank Of India CBIN0281856 MANPUR 7956
10 MHOW MP1723004_261223FTO_408413 HDFC bank HDFC0005149 MHOWGAON 1105
11 MHOW MP1723004_261223FTO_408413 State Bank of India SBIN0007696 JAMLI VB 1326
12 MHOW MP1723004_261223FTO_408413 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
13 MHOW MP1723004_261223FTO_408413 State Bank of India SBIN0030524 SIMROL 1326
14 MHOW MP1723004_261223FTO_408413 UCO Bank UCBA0001466 BHAGORA 5304
15 MHOW MP1723004_261223FTO_408413 Union Bank of India UBIN0821918 MHOW CANTONMENT 884
16 MHOW MP1723004_261223FTO_408413 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 6188
17 MHOW MP1723004_261223FTO_408413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 MHOW MP1723004_261223FTO_408413 India Post Payments Bank IPOS0000001 Indore 1326
19 MHOW MP1723004_261223FTO_408413 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1326
20 MHOW MP1723004_261223FTO_408413 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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