Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_300423APB_FTO_23938
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-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24300420230001109 30/04/2023 Endar singh 1723004038WL000342 Endar singh 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 Endarsingh BANK OF INDIA(508505)
2 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24300420230001108 30/04/2023 Endar singh 1723004038WL000342 Endar singh 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 Endarsingh BANK OF BARODA(606985)
3 MHOW MP-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24280420230000874 30/04/2023 kelaram 1723004053WL000254 kelaram 00045 BARB0MHOWXX 884 884 Processed 12/05/2023 641687169 kelaram BANK OF BARODA(606985)
4 MHOW MP-23-004-070-001/173
(NANDED) 		1723004070NRG24300420230000926 30/04/2023 gayatri bai 1723004070WL000269 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 gayatribai BANK OF BARODA(606985)
5 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24300420230000929 30/04/2023 rekha 1723004070WL000269 rekha 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 rekha BANK OF BARODA(606985)
6 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24300420230000931 30/04/2023 dali bai 1723004070WL000269 dali bai 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 dalibai BANK OF BARODA(606985)
7 MHOW MP-23-004-070-001/357
(NANDED) 		1723004070NRG24300420230000930 30/04/2023 ladsingh 1723004070WL000269 ladsingh 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 641687169 ladsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 8840 8840
8 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24280420230000877 30/04/2023 bheru singh 1723004053WL000254 bheru singh 00048 BKID0008816 884 884 Processed 12/05/2023 641687169 bherusingh BANK OF INDIA(508505)
9 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24280420230000878 30/04/2023 BHERUSINGH 1723004053WL000254 BHERUSINGH 00048 BKID0008816 884 884 Processed 12/05/2023 641687169 BHERUSINGH STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24280420230000882 30/04/2023 Bhuresingh 1723004053WL000254 Bhuresingh 00048 BKID0008816 884 884 Processed 12/05/2023 641687169 Bhuresingh BANK OF INDIA(508505)
11 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24300420230001096 30/04/2023 BHARATH 1723004053WL000341 BHARATH 00048 BKID0008816 663 663 Processed 12/05/2023 641687169 BHARATH BANK OF INDIA(508505)
12 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24300420230001038 30/04/2023 tejpal 1723004053WL000322 tejpal 00048 BKID0008816 1105 1105 Processed 12/05/2023 641687169 tejpal BANK OF INDIA(508505)
13 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24300420230001041 30/04/2023 BHARAT 1723004053WL000322 BHARAT 00048 BKID0008816 1326 1326 Processed 12/05/2023 641687169 BHARAT BANK OF INDIA(508505)
SubTotal 5746 5746
14 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24300420230001103 30/04/2023 prakash ambaram 1723004038WL000342 prakash ambaram 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 prakashambaram BANK OF INDIA(508505)
15 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24300420230001105 30/04/2023 SUKHRAM DITIYA 1723004038WL000342 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 SUKHRAMDITIYA BANK OF BARODA(606985)
16 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24300420230001106 30/04/2023 kisor 1723004038WL000342 kisor 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 kisor BANK OF INDIA(508505)
17 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24300420230001107 30/04/2023 bherusing 1723004038WL000342 bherusing 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 bherusing NARMADA JHABUA GRAMIN BANK(508515)
18 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24300420230001110 30/04/2023 Ajay 1723004038WL000342 Ajay 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 Ajay PUNJAB NATIONAL BANK(508568)
19 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24300420230001112 30/04/2023 Chotelal 1723004038WL000342 Chotelal 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 Chotelal PUNJAB NATIONAL BANK(508568)
20 MHOW MP-23-004-053-002/177
(JAM BUJURG) 		1723004053NRG24280420230000880 30/04/2023 Jatansingh 1723004053WL000254 Jatansingh 00048 BKID0008830 884 884 Processed 12/05/2023 641687169 Jatansingh BANK OF INDIA(508505)
21 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24280420230000883 30/04/2023 rada bai 1723004053WL000254 rada bai 00048 BKID0008830 663 663 Processed 12/05/2023 641687169 radabai STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24280420230000884 30/04/2023 JAGDEV GURJAR 1723004053WL000254 JAGDEV GURJAR 00048 BKID0008830 884 884 Rejected 12/05/2023 641687169 Aadhaar Number not Mapped to Account Number
23 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24280420230000887 30/04/2023 mherbban 1723004053WL000254 mherbban 00048 BKID0008830 884 884 Processed 12/05/2023 641687169 mherbban BANK OF INDIA(508505)
24 MHOW MP-23-004-053-002/206-A
(JAM BUJURG) 		1723004053NRG24280420230000889 30/04/2023 chintaram 1723004053WL000254 chintaram 00048 BKID0008830 884 884 Processed 12/05/2023 641687169 chintaram BANK OF INDIA(508505)
25 MHOW MP-23-004-053-002/24
(JAM BUJURG) 		1723004053NRG24280420230000894 30/04/2023 THAVAR SINGH MOTI SINGH 1723004053WL000254 THAVAR SINGH MOTI SINGH 00048 BKID0008830 884 884 Processed 12/05/2023 641687169 THAVARSINGHMOTISINGH BANK OF INDIA(508505)
26 MHOW MP-23-004-053-002/76
(JAM BUJURG) 		1723004053NRG24280420230000899 30/04/2023 kesharsingh ramratan 1723004053WL000254 kesharsingh ramratan 00048 BKID0008830 884 884 Processed 12/05/2023 641687169 kesharsinghramratan BANK OF INDIA(508505)
27 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24300420230001020 30/04/2023 Jagdish Singare 1723004053WL000322 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 JagdishSingare BANK OF INDIA(508505)
28 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24300420230001021 30/04/2023 RAJESH JAGDISH SINGAARE 1723004053WL000322 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
29 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24280420230000867 30/04/2023 Panchu Bai Jodram 1723004053WL000253 Panchu Bai Jodram 00048 BKID0008830 442 442 Processed 12/05/2023 641687169 PanchuBaiJodram BANK OF INDIA(508505)
30 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24280420230000869 30/04/2023 RANJITA 1723004053WL000253 RANJITA 00048 BKID0008830 442 442 Processed 12/05/2023 641687169 RANJITA BANK OF INDIA(508505)
31 MHOW MP-23-004-053-004/165
(JAM BUJURG) 		1723004053NRG24300420230001028 30/04/2023 RAMPAL 1723004053WL000322 RAMPAL 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 RAMPAL BANK OF INDIA(508505)
32 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24300420230001040 30/04/2023 CHOTIYA 1723004053WL000322 CHOTIYA 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 CHOTIYA BANK OF INDIA(508505)
33 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24300420230001042 30/04/2023 SUKEN JAIYRAM 1723004053WL000322 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 SUKENJAIYRAM BANK OF INDIA(508505)
34 MHOW MP-23-004-053-004/270
(JAM BUJURG) 		1723004053NRG24300420230001043 30/04/2023 LADKIBAI 1723004053WL000322 LADKIBAI 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 LADKIBAI STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24300420230001097 30/04/2023 LAXMAN DAWAR 1723004053WL000341 LAXMAN DAWAR 00048 BKID0008830 663 663 Processed 12/05/2023 641687169 LAXMANDAWAR FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24300420230001098 30/04/2023 LAXMAN DAWAR 1723004053WL000341 LAXMAN DAWAR 00048 BKID0008830 663 663 Processed 12/05/2023 641687169 LAXMANDAWAR BANK OF MAHARASHTRA(607387)
37 MHOW MP-23-004-053-004/285
(JAM BUJURG) 		1723004053NRG24300420230001099 30/04/2023 BHARTI DAVAR 1723004053WL000341 BHARTI DAVAR 00048 BKID0008830 663 663 Processed 12/05/2023 641687169 BHARTIDAVAR INDUSIND BANK(607189)
38 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24300420230001044 30/04/2023 ARJUN 1723004053WL000322 ARJUN 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 ARJUN BANK OF MAHARASHTRA(607387)
39 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24300420230001045 30/04/2023 Mulu Lalsingh 1723004053WL000322 Mulu Lalsingh 00048 BKID0008830 1326 1326 Rejected 12/05/2023 641687169 A/c Blocked or Frozen
40 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24300420230001047 30/04/2023 PAPPU 1723004053WL000322 PAPPU 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 PAPPU BANK OF INDIA(508505)
41 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24300420230001048 30/04/2023 DHAPU BAI 1723004053WL000322 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 DHAPUBAI BANK OF INDIA(508505)
42 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24300420230001049 30/04/2023 DHAPU BAI 1723004053WL000322 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 DHAPUBAI BANK OF INDIA(508505)
43 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24300420230001051 30/04/2023 Gendala 1723004053WL000322 Gendala 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 Gendala BANK OF INDIA(508505)
44 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24300420230001052 30/04/2023 gendalal 1723004053WL000322 gendalal 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 gendalal BANK OF INDIA(508505)
45 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24300420230001053 30/04/2023 ramvisvar 1723004053WL000322 ramvisvar 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 ramvisvar BANK OF INDIA(508505)
46 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24300420230001057 30/04/2023 ARUN RAMDAS 1723004053WL000322 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 ARUNRAMDAS BANK OF INDIA(508505)
47 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24280420230000872 30/04/2023 ajodhya bai 1723004053WL000253 ajodhya bai 00048 BKID0008830 442 442 Processed 12/05/2023 641687169 ajodhyabai BANK OF INDIA(508505)
48 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24300420230001063 30/04/2023 Mohan 1723004053WL000322 Mohan 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 Mohan BANK OF INDIA(508505)
49 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24300420230001064 30/04/2023 Naku Bai 1723004053WL000322 Naku Bai 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 NakuBai BANK OF INDIA(508505)
50 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24300420230001065 30/04/2023 Hjarilal Chhitar 1723004053WL000322 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 HjarilalChhitar BANK OF INDIA(508505)
51 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24300420230001067 30/04/2023 babulal 1723004053WL000322 babulal 00048 BKID0008830 1326 1326 Processed 12/05/2023 641687169 babulal BANK OF INDIA(508505)
SubTotal 42432 42432
52 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24280420230000898 30/04/2023 Mr LAL SINGH 1723004053WL000254 Mr LAL SINGH 00051 MAHB0000660 884 884 Processed 12/05/2023 641687169 MrLALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 884 884
53 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24300420230001039 30/04/2023 kavita 1723004053WL000322 kavita 00051 MAHB0000670 1326 1326 Processed 13/05/2023 641687169 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24280420230000876 30/04/2023 Onkar Lal 1723004053WL000254 Onkar Lal 00089 CBIN0280766 663 663 Processed 12/05/2023 641687169 OnkarLal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24280420230000879 30/04/2023 KELUBAI GOVING 1723004053WL000254 KELUBAI GOVING 00089 CBIN0280766 884 884 Processed 12/05/2023 641687169 KELUBAIGOVING BANK OF INDIA(508505)
56 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24300420230001102 30/04/2023 DINESH 1723004053WL000341 DINESH 00089 CBIN0280766 663 663 Processed 12/05/2023 641687169 DINESH BANK OF INDIA(508505)
SubTotal 2210 2210
57 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24290420230000924 30/04/2023 Tarun ratanlal patidar 1723004014WL000268 Tarun ratanlal patidar 00089 CBIN0281298 884 884 Processed 12/05/2023 641687169 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24290420230000925 30/04/2023 pawan vishnuprasad 1723004014WL000268 pawan vishnuprasad 00089 CBIN0281298 884 884 Processed 12/05/2023 641687169 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
59 MHOW MP-23-004-053-002/206-B
(JAM BUJURG) 		1723004053NRG24280420230000890 30/04/2023 Laxman 1723004053WL000254 Laxman 00114 CBIN0MPDCAO 884 884 Processed 12/05/2023 641687169 Laxman BANK OF INDIA(508505)
SubTotal 884 884
60 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24300420230001026 30/04/2023 KASHIRAM 1723004053WL000322 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 12/05/2023 641687169 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
61 MHOW MP-23-004-070-001/275
(NANDED) 		1723004070NRG24300420230000928 30/04/2023 Sunil 1723004070WL000269 Sunil 00415 SBIN0007696 1326 1326 Processed 12/05/2023 641687169 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24300420230000932 30/04/2023 SONA 1723004070WL000269 SONA 00415 SBIN0008283 1326 1326 Processed 12/05/2023 641687169 SONA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
63 MHOW MP-23-004-048-002/371
(NEUGURIDIA) 		1723004048NRG24300420230000934 30/04/2023 MEWALAL KAMAL KEVAT 1723004048WL000270 MEWALAL KAMAL KEVAT 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641687169 MEWALALKAMALKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_300423APB_FTO_23938 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 8840
2 MHOW MP1723004_300423APB_FTO_23938 Bank of India BKID0008816 MHOW 5746
3 MHOW MP1723004_300423APB_FTO_23938 Bank of India BKID0008830 BADGONDA 41106
4 MHOW MP1723004_300423APB_FTO_23938 Bank of India BKID0008830 Badgonga 1326
5 MHOW MP1723004_300423APB_FTO_23938 Bank of Maharastra MAHB0000660 KODARIA 884
6 MHOW MP1723004_300423APB_FTO_23938 Bank of Maharastra MAHB0000670 HASSALPUR 1326
7 MHOW MP1723004_300423APB_FTO_23938 Central Bank Of India CBIN0280766 MHOW 2210
8 MHOW MP1723004_300423APB_FTO_23938 Central Bank Of India CBIN0281298 GAWLI PALASIA 1768
9 MHOW MP1723004_300423APB_FTO_23938 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 884
10 MHOW MP1723004_300423APB_FTO_23938 Indian Bank IDIB000K235 KALANI NAGAR 1326
11 MHOW MP1723004_300423APB_FTO_23938 State Bank of India SBIN0007696 JAMLI VB 1326
12 MHOW MP1723004_300423APB_FTO_23938 State Bank of India SBIN0008283 PITHAMPUR 1326
13 MHOW MP1723004_300423APB_FTO_23938 India Post Payments Bank IPOS0000001 Indore 1105

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