Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_230823FTO_231771
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-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24230820230073841 23/08/2023 seema 1723004050WL007737 seema 00045 BARB0MHOWXX 1326 1326 Processed 28/08/2023 764784063 seema (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24230820230073824 23/08/2023 HINA 1723004072WL007732 HINA 00045 BARB0PITHAM 1326 1326 Processed 28/08/2023 764784063 HINA (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-048-002/438
(NEUGURIDIA) 		1723004048NRG24230820230073942 23/08/2023 DILIP MEHRA 1723004048WL007751 DILIP MEHRA 00048 BKID0008816 1105 1105 Processed 28/08/2023 764784063 DILIPMEHRA (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24230820230073966 23/08/2023 akash 1723004061WL007752 akash 00048 BKID0008824 442 442 Processed 28/08/2023 764784063 akash (000000)
SubTotal 442 442
5 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24230820230073813 23/08/2023 RAMESHWAR BHABHAR 1723004074WL007731 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 RAMESHWARBHABHAR (000000)
6 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24230820230073817 23/08/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL007731 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 BHANWARSINGHBHABHARSOGABBURIYA (000000)
7 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24230820230074002 23/08/2023 Bherusingh 1723004031WL007754 Bherusingh 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 Bherusingh (000000)
8 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24230820230074001 23/08/2023 Bherusingh 1723004031WL007754 Bherusingh 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 Bherusingh (000000)
9 MHOW MP-23-004-031-002/610
(COLONY) 		1723004031NRG24230820230073848 23/08/2023 suman 1723004031WL007739 suman 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 suman (000000)
10 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24230820230073889 23/08/2023 Vishal 1723004034WL007747 Vishal 00048 BKID0008839 1326 1326 Processed 28/08/2023 764784063 Vishal (000000)
SubTotal 7956 7956
11 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24220820230073635 23/08/2023 ASRAR SO ASRAF 1723004025WL007711 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 28/08/2023 764784063 ASRARSOASRAF (000000)
12 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24220820230073634 23/08/2023 ASRAR SO ASRAF 1723004025WL007711 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 28/08/2023 764784063 ASRARSOASRAF (000000)
13 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24220820230073633 23/08/2023 ASRAR SO ASRAF 1723004025WL007711 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 28/08/2023 764784063 ASRARSOASRAF (000000)
SubTotal 3978 3978
14 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24230820230073864 23/08/2023 KALUSINGH 1723004054WL007743 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 28/08/2023 764784063 KALUSINGH (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24220820230073645 23/08/2023 mr.kalu singh 1723004022WL007715 mr.kalu singh 00051 MAHB0000670 1326 1326 Processed 28/08/2023 764784063 mr.kalusingh (000000)
16 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24220820230073646 23/08/2023 mrs.sunita chouhan 1723004022WL007715 mrs.sunita chouhan 00051 MAHB0000670 1326 1326 Processed 28/08/2023 764784063 mrs.sunitachouhan (000000)
SubTotal 2652 2652
17 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24230820230073943 23/08/2023 SHYAMLAL CHOUHAN 1723004048WL007751 SHYAMLAL CHOUHAN 00078 CNRB0002445 1105 1105 Processed 28/08/2023 764784063 SHYAMLALCHOUHAN (000000)
SubTotal 1105 1105
18 MHOW MP-23-004-031-002/59-A
(COLONY) 		1723004031NRG24230820230073850 23/08/2023 madandaver 1723004031WL007740 madandaver 00078 CNRB0006211 1326 1326 Processed 28/08/2023 764784063 madandaver (000000)
SubTotal 1326 1326
19 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24230820230073983 23/08/2023 JAGDEESH 1723004061WL007752 JAGDEESH 00078 CNRB0006223 442 442 Processed 28/08/2023 764784063 JAGDEESH (000000)
SubTotal 442 442
20 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24230820230073936 23/08/2023 Sushila Inder Singh 1723004048WL007751 Sushila Inder Singh 00089 CBIN0280766 1326 1326 Processed 28/08/2023 764784063 SushilaInderSingh (000000)
21 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24230820230073946 23/08/2023 DEVI SINGH GOVARDHAN 1723004048WL007751 DEVI SINGH GOVARDHAN 00089 CBIN0280766 1105 1105 Processed 28/08/2023 764784063 DEVISINGHGOVARDHAN (000000)
22 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24230820230073951 23/08/2023 SAVITA 1723004048WL007751 SAVITA 00089 CBIN0280766 884 884 Processed 28/08/2023 764784063 SAVITA (000000)
SubTotal 3315 3315
23 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24230820230073851 23/08/2023 Ghani bai 1723004031WL007741 Ghani bai 00089 CBIN0281856 1326 1326 Processed 28/08/2023 764784063 Ghanibai (000000)
24 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24230820230073894 23/08/2023 Suresh Kanhaiya 1723004034WL007747 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 28/08/2023 764784063 SureshKanhaiya (000000)
SubTotal 2652 2652
25 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24230820230073992 23/08/2023 MRS KOMAL MEENA 1723004023WL007753 MRS KOMAL MEENA 00168 ICIC0003108 884 884 Processed 28/08/2023 764784063 MRSKOMALMEENA (000000)
SubTotal 884 884
26 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24230820230073858 23/08/2023 KESAR SINGH BARIA 1723004054WL007743 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 28/08/2023 764784063 KESARSINGHBARIA (000000)
SubTotal 1326 1326
27 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24230820230073963 23/08/2023 dev 1723004061WL007752 dev 00415 SBIN0030524 442 442 Processed 28/08/2023 764784063 dev (000000)
SubTotal 442 442
28 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24230820230073840 23/08/2023 sunil 1723004050WL007737 sunil 00462 UCBA0001466 1326 1326 Processed 28/08/2023 764784063 sunil (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24230820230073882 23/08/2023 Manohar 1723004034WL007747 Manohar 00468 UBIN0536270 1326 1326 Processed 28/08/2023 764784063 Manohar (000000)
30 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24230820230073909 23/08/2023 Gyarsi abi Mukesh 1723004034WL007747 Gyarsi abi Mukesh 00468 UBIN0536270 1326 1326 Processed 28/08/2023 764784063 GyarsiabiMukesh (000000)
SubTotal 2652 2652
31 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24230820230073938 23/08/2023 Nehru Khubchand 1723004048WL007751 Nehru Khubchand 00468 UBIN0914070 1326 1326 Processed 28/08/2023 764784063 NehruKhubchand (000000)
32 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24230820230073949 23/08/2023 RAVI SHANKAR KORIYA 1723004048WL007751 RAVI SHANKAR KORIYA 00468 UBIN0914070 884 884 Processed 28/08/2023 764784063 RAVISHANKARKORIYA (000000)
SubTotal 2210 2210
33 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24220820230073629 23/08/2023 NARAYAN 1723004025WL007711 NARAYAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784063 NARAYAN (000000)
34 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24230820230073825 23/08/2023 rakesh 1723004072WL007732 rakesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784063 rakesh (000000)
35 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24230820230073826 23/08/2023 bharat 1723004072WL007732 bharat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784063 bharat (000000)
36 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24230820230073827 23/08/2023 radheshyam 1723004072WL007732 radheshyam 00688 FINO0001446 1326 1326 Rejected 28/08/2023 764784063 A/c Blocked or Frozen
37 MHOW MP-23-004-072-001/412
(PANJARIYA) 		1723004072NRG24230820230074021 23/08/2023 santosh 1723004072WL007755 santosh 00688 FINO0001446 1326 1326 Rejected 28/08/2023 764784063 A/c Blocked or Frozen
SubTotal 6630 6630
38 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24230820230073879 23/08/2023 Yashwant keshar singh 1723004034WL007747 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 28/08/2023 764784063 Yashwantkesharsingh (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_230823FTO_231771 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_230823FTO_231771 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 MHOW MP1723004_230823FTO_231771 Bank of India BKID0008816 MHOW 1105
4 MHOW MP1723004_230823FTO_231771 Bank of India BKID0008824 SIMROL 442
5 MHOW MP1723004_230823FTO_231771 Bank of India BKID0008839 MANPUR 7956
6 MHOW MP1723004_230823FTO_231771 Bank of India BKID0009816 PITAMPUR I E 3978
7 MHOW MP1723004_230823FTO_231771 Bank of Maharastra MAHB0000660 KODARIA 1326
8 MHOW MP1723004_230823FTO_231771 Bank of Maharastra MAHB0000670 HASSALPUR 2652
9 MHOW MP1723004_230823FTO_231771 Canara Bank CNRB0002445 MHOW 1105
10 MHOW MP1723004_230823FTO_231771 Canara Bank CNRB0006211 SHERPUR 1326
11 MHOW MP1723004_230823FTO_231771 Canara Bank CNRB0006223 SIMROL IIT 442
12 MHOW MP1723004_230823FTO_231771 Central Bank Of India CBIN0280766 MHOW 3315
13 MHOW MP1723004_230823FTO_231771 Central Bank Of India CBIN0281856 MANPUR 2652
14 MHOW MP1723004_230823FTO_231771 ICICI BANK ICIC0003108 RAJPURA KUTI 884
15 MHOW MP1723004_230823FTO_231771 Punjab National Bank PUNB0019910 Mhow-mp 1326
16 MHOW MP1723004_230823FTO_231771 State Bank of India SBIN0030524 SIMROL 442
17 MHOW MP1723004_230823FTO_231771 UCO Bank UCBA0001466 BHAGORA 1326
18 MHOW MP1723004_230823FTO_231771 Union Bank of India UBIN0536270 MHOW 2652
19 MHOW MP1723004_230823FTO_231771 Union Bank of India UBIN0914070 Kodariya 2210
20 MHOW MP1723004_230823FTO_231771 Fino Payments Bank Ltd FINO0001446 MP RO 6630
21 MHOW MP1723004_230823FTO_231771 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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