Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080823FTO_209841
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-23-004-017-001/1096
(JAMLI) 		1723004017NRG24080820230065568 08/08/2023 subhash 1723004017WL006722 subhash 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480829640 subhash (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24080820230065273 08/08/2023 HINA 1723004072WL006706 HINA 00045 BARB0PITHAM 1105 1105 Processed 11/08/2023 480829640 HINA (000000)
SubTotal 1105 1105
3 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24080820230065565 08/08/2023 meera patidar 1723004017WL006722 meera patidar 00048 BKID0008816 1326 1326 Processed 11/08/2023 480829640 meerapatidar (000000)
4 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24080820230065577 08/08/2023 gouri shankar 1723004017WL006722 gouri shankar 00048 BKID0008816 1326 1326 Processed 11/08/2023 480829640 gourishankar (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24080820230065405 08/08/2023 Pinki 1723004058WL006716 Pinki 00048 BKID0008821 1326 1326 Processed 11/08/2023 480829640 Pinki (000000)
6 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24080820230065408 08/08/2023 Hemlata 1723004058WL006716 Hemlata 00048 BKID0008821 1326 1326 Processed 11/08/2023 480829640 Hemlata (000000)
7 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24080820230065407 08/08/2023 Jitendra 1723004058WL006716 Jitendra 00048 BKID0008821 1326 1326 Processed 11/08/2023 480829640 Jitendra (000000)
SubTotal 3978 3978
8 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24080820230065404 08/08/2023 Motiram 1723004058WL006716 Motiram 00048 BKID0008824 1326 1326 Processed 11/08/2023 480829640 Motiram (000000)
9 MHOW MP-23-004-058-005/1017
(SHIVNAGAR) 		1723004058NRG24080820230065406 08/08/2023 Sohan 1723004058WL006716 Sohan 00048 BKID0008824 1326 1326 Processed 11/08/2023 480829640 Sohan (000000)
10 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24080820230065418 08/08/2023 Anubai 1723004058WL006716 Anubai 00048 BKID0008824 1326 1326 Processed 11/08/2023 480829640 Anubai (000000)
11 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24080820230065314 08/08/2023 manorama 1723004061WL006710 manorama 00048 BKID0008824 1326 1326 Processed 11/08/2023 480829640 manorama (000000)
SubTotal 5304 5304
12 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24080820230065853 08/08/2023 RAJESH 1723004051WL006771 RAJESH 00048 BKID0008830 442 442 Processed 11/08/2023 480829640 RAJESH (000000)
SubTotal 442 442
13 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24080820230065900 08/08/2023 VIJAY 1723004024WL006773 VIJAY 00048 BKID0008839 1326 1326 Processed 11/08/2023 480829640 VIJAY (000000)
14 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004000NRG24080820230065455 08/08/2023 Vijay 1723004WL006719 Vijay 00048 BKID0008839 1326 1326 Processed 11/08/2023 480829640 Vijay (000000)
15 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004000NRG24080820230065503 08/08/2023 GHANSYHAM 1723004WL006719 GHANSYHAM 00048 BKID0008839 1326 1326 Processed 11/08/2023 480829640 GHANSYHAM (000000)
16 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24080820230065927 08/08/2023 Vishal 1723004034WL006775 Vishal 00048 BKID0008839 1326 1326 Processed 11/08/2023 480829640 Vishal (000000)
SubTotal 5304 5304
17 MHOW MP-23-004-058-005/1003
(SHIVNAGAR) 		1723004058NRG24080820230065400 08/08/2023 Babli 1723004058WL006716 Babli 00048 BKID0008842 1326 1326 Processed 11/08/2023 480829640 Babli (000000)
18 MHOW MP-23-004-058-005/1014
(SHIVNAGAR) 		1723004058NRG24080820230065403 08/08/2023 Shivani Kelwa 1723004058WL006716 Shivani Kelwa 00048 BKID0008842 1326 1326 Processed 11/08/2023 480829640 ShivaniKelwa (000000)
19 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24080820230065416 08/08/2023 Radha Bai 1723004058WL006716 Radha Bai 00048 BKID0008842 1326 1326 Processed 11/08/2023 480829640 RadhaBai (000000)
SubTotal 3978 3978
20 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24080820230065351 08/08/2023 Israil mansur 1723004027WL006712 Israil mansur 00051 MAHB0000670 1326 1326 Processed 11/08/2023 480829640 Israilmansur (000000)
SubTotal 1326 1326
21 MHOW MP-23-004-058-005/1013
(SHIVNAGAR) 		1723004058NRG24080820230065402 08/08/2023 Prakash Maskra 1723004058WL006716 Prakash Maskra 00078 CNRB0005087 1326 1326 Processed 11/08/2023 480829640 PrakashMaskra (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24080820230065457 08/08/2023 Sachin 1723004WL006719 Sachin 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480829640 Sachin (000000)
23 MHOW MP-23-004-032-001/529-C
(KALIKIRAYA) 		1723004000NRG24080820230065467 08/08/2023 Sanjay 1723004WL006719 Sanjay 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480829640 Sanjay (000000)
24 MHOW MP-23-004-032-002/86-A
(KALIKIRAYA) 		1723004000NRG24080820230065492 08/08/2023 Ramkanya 1723004WL006719 Ramkanya 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480829640 Ramkanya (000000)
25 MHOW MP-23-004-032-004/60-D
(KALIKIRAYA) 		1723004000NRG24080820230065510 08/08/2023 Mahesh 1723004WL006719 Mahesh 00089 CBIN0281856 1105 1105 Processed 11/08/2023 480829640 Mahesh (000000)
26 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24080820230065529 08/08/2023 vijay laxman 1723004WL006719 vijay laxman 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480829640 vijaylaxman (000000)
27 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24080820230065932 08/08/2023 Suresh Kanhaiya 1723004034WL006775 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480829640 SureshKanhaiya (000000)
SubTotal 7735 7735
28 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24080820230065773 08/08/2023 ansul 1723004020WL006759 ansul 00152 HDFC0001291 1326 1326 Processed 11/08/2023 480829640 ansul (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24080820230065569 08/08/2023 Ramswarup 1723004017WL006722 Ramswarup 00354 PUNB0032100 1326 1326 Processed 11/08/2023 480829640 Ramswarup (000000)
30 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24080820230065584 08/08/2023 gurucharan 1723004017WL006722 gurucharan 00354 PUNB0032100 1326 1326 Processed 11/08/2023 480829640 gurucharan (000000)
SubTotal 2652 2652
31 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24080820230065535 08/08/2023 rameswar 1723004WL006719 rameswar 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480829640 rameswar (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-024-001/195
(KUVALI) 		1723004024NRG24080820230065875 08/08/2023 SONU 1723004024WL006773 SONU 00415 SBIN0003417 1326 1326 Processed 11/08/2023 480829640 SONU (000000)
SubTotal 1326 1326
33 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24080820230065559 08/08/2023 santosh 1723004017WL006722 santosh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 santosh (000000)
34 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24080820230065575 08/08/2023 keshav 1723004017WL006722 keshav 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 keshav (000000)
35 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24080820230065609 08/08/2023 kalu 1723004017WL006723 kalu 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 kalu (000000)
36 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24080820230065610 08/08/2023 ashok suresh 1723004017WL006723 ashok suresh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 ashoksuresh (000000)
37 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24080820230065778 08/08/2023 kapil 1723004020WL006759 kapil 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 kapil (000000)
38 MHOW MP-23-004-024-001/106
(KUVALI) 		1723004024NRG24080820230065874 08/08/2023 rajan balaram 1723004024WL006773 rajan balaram 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 rajanbalaram (000000)
39 MHOW MP-23-004-024-001/517
(KUVALI) 		1723004024NRG24080820230065887 08/08/2023 RAHUL 1723004024WL006773 RAHUL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 RAHUL (000000)
40 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24080820230065894 08/08/2023 GOKUL 1723004024WL006773 GOKUL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480829640 GOKUL (000000)
SubTotal 10608 10608
41 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24080820230065920 08/08/2023 Manohar 1723004034WL006775 Manohar 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480829640 Manohar (000000)
42 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24080820230065947 08/08/2023 Gyarsi abi Mukesh 1723004034WL006775 Gyarsi abi Mukesh 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480829640 GyarsiabiMukesh (000000)
SubTotal 2652 2652
43 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24080820230065307 08/08/2023 JAVED PATEL 1723004005WL006709 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 11/08/2023 480829640 JAVEDPATEL (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24080820230065299 08/08/2023 AAYAJ PATEL 1723004027WL006708 AAYAJ PATEL 00666 IDFB0041224 1547 1547 Processed 11/08/2023 480829640 AAYAJPATEL (000000)
SubTotal 1547 1547
45 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24080820230065347 08/08/2023 Madan 1723004078WL006711 Madan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480829640 Madan (000000)
SubTotal 1105 1105
46 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24080820230065288 08/08/2023 akila 1723004027WL006708 akila 00688 FINO0001446 1547 1547 Processed 11/08/2023 480829640 akila (000000)
47 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24080820230065274 08/08/2023 rakesh 1723004072WL006706 rakesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480829640 rakesh (000000)
48 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24080820230065275 08/08/2023 bharat 1723004072WL006706 bharat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480829640 bharat (000000)
49 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24080820230065276 08/08/2023 radheshyam 1723004072WL006706 radheshyam 00688 FINO0001446 1105 1105 Rejected 11/08/2023 480829640 A/c Blocked or Frozen
SubTotal 4862 4862
50 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24080820230065917 08/08/2023 Yashwant keshar singh 1723004034WL006775 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 480829640 Yashwantkesharsingh (000000)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080823FTO_209841 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_080823FTO_209841 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008816 MHOW 2652
4 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008821 KASTURBAGRAM 3978
5 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008824 SIMROL 5304
6 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008830 BADGONDA 442
7 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008839 MANPUR 5304
8 MHOW MP1723004_080823FTO_209841 Bank of India BKID0008842 DATODA 3978
9 MHOW MP1723004_080823FTO_209841 Bank of Maharastra MAHB0000670 HASSALPUR 1326
10 MHOW MP1723004_080823FTO_209841 Canara Bank CNRB0005087 SIMROL 1326
11 MHOW MP1723004_080823FTO_209841 Central Bank Of India CBIN0281856 MANPUR 7735
12 MHOW MP1723004_080823FTO_209841 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
13 MHOW MP1723004_080823FTO_209841 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
14 MHOW MP1723004_080823FTO_209841 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
15 MHOW MP1723004_080823FTO_209841 State Bank of India SBIN0003417 DHAR 1326
16 MHOW MP1723004_080823FTO_209841 State Bank of India SBIN0007696 JAMLI VB 10608
17 MHOW MP1723004_080823FTO_209841 Union Bank of India UBIN0536270 MHOW 2652
18 MHOW MP1723004_080823FTO_209841 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
19 MHOW MP1723004_080823FTO_209841 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
20 MHOW MP1723004_080823FTO_209841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 MHOW MP1723004_080823FTO_209841 Fino Payments Bank Ltd FINO0001446 MP RO 4862
22 MHOW MP1723004_080823FTO_209841 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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