Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010923FTO_243975
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-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24010920230078794 01/09/2023 INDAR 1723004019WL008338 INDAR 00032 UTIB0000650 1326 1326 Processed 07/09/2023 067829489 INDAR (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-066-002/69
(RAJPURA UMATH) 		1723004066NRG24010920230078824 01/09/2023 Radheshyam 1723004066WL008346 Radheshyam 00048 BKID0008824 1326 1326 Processed 07/09/2023 067829489 Radheshyam (000000)
3 MHOW MP-23-004-066-003/61
(RAJPURA UMATH) 		1723004066NRG24010920230078834 01/09/2023 RAVIN 1723004066WL008348 RAVIN 00048 BKID0008824 1326 1326 Processed 07/09/2023 067829489 RAVIN (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24010920230078937 01/09/2023 REKHABAI 1723004051WL008373 REKHABAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 REKHABAI (000000)
5 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24010920230078936 01/09/2023 REKHABAI 1723004051WL008373 REKHABAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 REKHABAI (000000)
6 MHOW MP-23-004-051-001/317
(BASIPIPRI) 		1723004051NRG24010920230078939 01/09/2023 MAINA 1723004051WL008373 MAINA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 MAINA (000000)
7 MHOW MP-23-004-051-001/32
(BASIPIPRI) 		1723004051NRG24010920230078941 01/09/2023 TEJUBAI 1723004051WL008373 TEJUBAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 TEJUBAI (000000)
8 MHOW MP-23-004-051-001/35
(BASIPIPRI) 		1723004051NRG24010920230078945 01/09/2023 DINESH 1723004051WL008373 DINESH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 DINESH (000000)
9 MHOW MP-23-004-051-001/350
(BASIPIPRI) 		1723004051NRG24010920230078947 01/09/2023 Kanhaiya Nayak 1723004051WL008373 Kanhaiya Nayak 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 KanhaiyaNayak (000000)
10 MHOW MP-23-004-051-001/354
(BASIPIPRI) 		1723004051NRG24010920230078949 01/09/2023 BHARAT KARANSINGH 1723004051WL008373 BHARAT KARANSINGH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 BHARATKARANSINGH (000000)
11 MHOW MP-23-004-051-001/354
(BASIPIPRI) 		1723004051NRG24010920230078948 01/09/2023 BHARAT KARANSINGH 1723004051WL008373 BHARAT KARANSINGH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 BHARATKARANSINGH (000000)
12 MHOW MP-23-004-051-001/36
(BASIPIPRI) 		1723004051NRG24010920230078951 01/09/2023 RAM SANTOSH 1723004051WL008373 RAM SANTOSH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 RAMSANTOSH (000000)
13 MHOW MP-23-004-051-001/36
(BASIPIPRI) 		1723004051NRG24010920230078950 01/09/2023 SANTOSH 1723004051WL008373 SANTOSH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SANTOSH (000000)
14 MHOW MP-23-004-051-001/399
(BASIPIPRI) 		1723004051NRG24010920230078953 01/09/2023 ANIL 1723004051WL008373 ANIL 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ANIL (000000)
15 MHOW MP-23-004-051-001/403
(BASIPIPRI) 		1723004051NRG24010920230078954 01/09/2023 ANITA 1723004051WL008373 ANITA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ANITA (000000)
16 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24010920230078955 01/09/2023 DINESH 1723004051WL008373 DINESH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 DINESH (000000)
17 MHOW MP-23-004-051-001/579-A
(BASIPIPRI) 		1723004051NRG24010920230078956 01/09/2023 Shivam Doyda 1723004051WL008373 Shivam Doyda 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ShivamDoyda (000000)
18 MHOW MP-23-004-051-001/588
(BASIPIPRI) 		1723004051NRG24010920230078958 01/09/2023 AMAN 1723004051WL008373 AMAN 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 AMAN (000000)
19 MHOW MP-23-004-051-001/588
(BASIPIPRI) 		1723004051NRG24010920230078957 01/09/2023 AMAN 1723004051WL008373 AMAN 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 AMAN (000000)
20 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24010920230078970 01/09/2023 SUBHASH 1723004051WL008374 SUBHASH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SUBHASH (000000)
21 MHOW MP-23-004-051-001/630
(BASIPIPRI) 		1723004051NRG24010920230078971 01/09/2023 RAHUL 1723004051WL008374 RAHUL 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 RAHUL (000000)
22 MHOW MP-23-004-051-001/638
(BASIPIPRI) 		1723004051NRG24010920230078972 01/09/2023 SEEMA 1723004051WL008374 SEEMA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SEEMA (000000)
23 MHOW MP-23-004-051-001/65
(BASIPIPRI) 		1723004051NRG24010920230078973 01/09/2023 HINDUSINGH 1723004051WL008374 HINDUSINGH 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 HINDUSINGH (000000)
24 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24010920230078974 01/09/2023 ANKITA 1723004051WL008374 ANKITA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ANKITA (000000)
25 MHOW MP-23-004-051-001/660
(BASIPIPRI) 		1723004051NRG24010920230078976 01/09/2023 SHEETAL 1723004051WL008374 SHEETAL 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SHEETAL (000000)
26 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24010920230078978 01/09/2023 ROHIT 1723004051WL008374 ROHIT 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ROHIT (000000)
27 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24010920230078977 01/09/2023 ROHIT 1723004051WL008374 ROHIT 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 ROHIT (000000)
28 MHOW MP-23-004-051-001/695
(BASIPIPRI) 		1723004051NRG24010920230078979 01/09/2023 DHAPUBAI 1723004051WL008374 DHAPUBAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 DHAPUBAI (000000)
29 MHOW MP-23-004-051-001/700
(BASIPIPRI) 		1723004051NRG24010920230078960 01/09/2023 MEERABAI 1723004051WL008373 MEERABAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 MEERABAI (000000)
30 MHOW MP-23-004-051-001/700
(BASIPIPRI) 		1723004051NRG24010920230078959 01/09/2023 MEERABAI 1723004051WL008373 MEERABAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 MEERABAI (000000)
31 MHOW MP-23-004-051-001/701
(BASIPIPRI) 		1723004051NRG24010920230078961 01/09/2023 SURCHANA BAI 1723004051WL008373 SURCHANA BAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SURCHANABAI (000000)
32 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24010920230078963 01/09/2023 BINA BAI 1723004051WL008373 BINA BAI 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 BINABAI (000000)
33 MHOW MP-23-004-051-001/77
(BASIPIPRI) 		1723004051NRG24010920230078983 01/09/2023 RADHA 1723004051WL008374 RADHA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 RADHA (000000)
34 MHOW MP-23-004-051-001/77
(BASIPIPRI) 		1723004051NRG24010920230078982 01/09/2023 RADHA 1723004051WL008374 RADHA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 RADHA (000000)
35 MHOW MP-23-004-051-001/90
(BASIPIPRI) 		1723004051NRG24010920230078985 01/09/2023 SANGEETA 1723004051WL008374 SANGEETA 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 SANGEETA (000000)
36 MHOW MP-23-004-051-001/90
(BASIPIPRI) 		1723004051NRG24010920230078986 01/09/2023 sewaram 1723004051WL008374 sewaram 00048 BKID0008830 221 221 Processed 07/09/2023 067829489 sewaram (000000)
37 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24010920230079002 01/09/2023 PremSingh Sobha bai 1723004052WL008378 PremSingh Sobha bai 00048 BKID0008830 1326 1326 Processed 07/09/2023 067829489 PremSinghSobhabai (000000)
SubTotal 8619 8619
38 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24010920230078899 01/09/2023 KALUSINGH 1723004054WL008354 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 067829489 KALUSINGH (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24010920230078853 01/09/2023 ritesh 1723004017WL008352 ritesh 00078 CNRB0002445 1326 1326 Processed 07/09/2023 067829489 ritesh (000000)
40 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24010920230078968 01/09/2023 KAVITA 1723004051WL008374 KAVITA 00078 CNRB0002445 221 221 Processed 07/09/2023 067829489 KAVITA (000000)
41 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24010920230078883 01/09/2023 rohit 1723004055WL008353 rohit 00078 CNRB0002445 1326 1326 Processed 07/09/2023 067829489 rohit (000000)
SubTotal 2873 2873
42 MHOW MP-23-004-031-002/59-A
(COLONY) 		1723004031NRG24010920230078813 01/09/2023 madandaver 1723004031WL008343 madandaver 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067829489 madandaver (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24010920230078817 01/09/2023 Ghani bai 1723004031WL008344 Ghani bai 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067829489 Ghanibai (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24010920230078894 01/09/2023 KESAR SINGH BARIA 1723004054WL008354 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 07/09/2023 067829489 KESARSINGHBARIA (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24010920230078860 01/09/2023 kalu 1723004017WL008352 kalu 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067829489 kalu (000000)
46 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24010920230078861 01/09/2023 Manoharlal vishvkrama 1723004017WL008352 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067829489 Manoharlalvishvkrama (000000)
SubTotal 2652 2652
47 MHOW MP-23-004-055-007/62
(KALAKUND) 		1723004055NRG24010920230078888 01/09/2023 golu 1723004055WL008353 golu 00415 SBIN0030254 1326 1326 Processed 07/09/2023 067829489 golu (000000)
48 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24010920230078909 01/09/2023 LAXMINARAYAN 1723004065WL008359 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 07/09/2023 067829489 LAXMINARAYAN (000000)
49 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24010920230078905 01/09/2023 LAXMINARAYAN 1723004065WL008356 LAXMINARAYAN 00415 SBIN0030254 221 221 Processed 07/09/2023 067829489 LAXMINARAYAN (000000)
50 MHOW MP-23-004-066-001/124
(RAJPURA UMATH) 		1723004066NRG24010920230078840 01/09/2023 punam kesharsingh 1723004066WL008350 punam kesharsingh 00415 SBIN0030254 1326 1326 Processed 07/09/2023 067829489 punamkesharsingh (000000)
51 MHOW MP-23-004-066-002/12
(RAJPURA UMATH) 		1723004066NRG24010920230078904 01/09/2023 RADHESHYAM CHOGELAL 1723004066WL008355 RADHESHYAM CHOGELAL 00415 SBIN0030254 1326 1326 Processed 07/09/2023 067829489 RADHESHYAMCHOGELAL (000000)
52 MHOW MP-23-004-066-003/46
(RAJPURA UMATH) 		1723004066NRG24010920230078828 01/09/2023 surmalal 1723004066WL008347 surmalal 00415 SBIN0030254 1326 1326 Processed 07/09/2023 067829489 surmalal (000000)
SubTotal 6851 6851
53 MHOW MP-23-004-051-001/328
(BASIPIPRI) 		1723004051NRG24010920230078943 01/09/2023 KULDIP 1723004051WL008373 KULDIP 00468 UBIN0914070 221 221 Processed 08/09/2023 067829489 KULDIP (000000)
SubTotal 221 221
54 MHOW MP-23-004-037-004/71
(CHHAPARIYA) 		1723004037NRG24010920230078918 01/09/2023 SUDHA DAWAR 1723004037WL008362 SUDHA DAWAR 00688 FINO0001001 221 221 Processed 07/09/2023 067829489 SUDHADAWAR (000000)
SubTotal 221 221
55 MHOW MP-23-004-051-001/593
(BASIPIPRI) 		1723004051NRG24010920230078969 01/09/2023 DHARAM 1723004051WL008374 DHARAM 00691 IPOS0000001 221 221 Processed 07/09/2023 067829489 DHARAM (000000)
56 MHOW MP-23-004-051-001/73
(BASIPIPRI) 		1723004051NRG24010920230078965 01/09/2023 MOHAN 1723004051WL008373 MOHAN 00691 IPOS0000001 221 221 Processed 07/09/2023 067829489 MOHAN (000000)
57 MHOW MP-23-004-051-001/73
(BASIPIPRI) 		1723004051NRG24010920230078964 01/09/2023 MOHAN 1723004051WL008373 MOHAN 00691 IPOS0000001 221 221 Processed 07/09/2023 067829489 MOHAN (000000)
58 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24010920230078981 01/09/2023 KAMAL 1723004051WL008374 KAMAL 00691 IPOS0000001 221 221 Processed 07/09/2023 067829489 KAMAL (000000)
59 MHOW MP-23-004-051-001/82
(BASIPIPRI) 		1723004051NRG24010920230078984 01/09/2023 SATISH 1723004051WL008374 SATISH 00691 IPOS0000001 221 221 Processed 07/09/2023 067829489 SATISH (000000)
SubTotal 1105 1105
60 MHOW MP-23-004-037-005/717
(CHHAPARIYA) 		1723004037NRG24010920230078920 01/09/2023 SUSHILA BAI 1723004037WL008364 SUSHILA BAI 00697 BKID0MG1537 1326 1326 Processed 07/09/2023 067829489 SUSHILABAI (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010923FTO_243975 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_010923FTO_243975 Bank of India BKID0008824 SIMROL 2652
3 MHOW MP1723004_010923FTO_243975 Bank of India BKID0008830 BADGONDA 8619
4 MHOW MP1723004_010923FTO_243975 Bank of Maharastra MAHB0000660 KODARIA 1326
5 MHOW MP1723004_010923FTO_243975 Canara Bank CNRB0002445 MHOW 2873
6 MHOW MP1723004_010923FTO_243975 Canara Bank CNRB0006211 SHERPUR 1326
7 MHOW MP1723004_010923FTO_243975 Central Bank Of India CBIN0281856 MANPUR 1326
8 MHOW MP1723004_010923FTO_243975 Punjab National Bank PUNB0019910 Mhow-mp 1326
9 MHOW MP1723004_010923FTO_243975 State Bank of India SBIN0007696 JAMLI VB 2652
10 MHOW MP1723004_010923FTO_243975 State Bank of India SBIN0030254 CHORAL 6851
11 MHOW MP1723004_010923FTO_243975 Union Bank of India UBIN0914070 Kodariya 221
12 MHOW MP1723004_010923FTO_243975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 MHOW MP1723004_010923FTO_243975 India Post Payments Bank IPOS0000001 Indore 1105
14 MHOW MP1723004_010923FTO_243975 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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