Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_050623FTO_74121
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-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24050620230013885 05/06/2023 RAVI SOLANKI 1723004026WL001916 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 09/06/2023 261389795 RAVISOLANKI (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-059-001/18-B
(JOSHI GURADIYA) 		1723004059NRG24020620230013049 05/06/2023 ANISH SO PRAHLAD 1723004059WL001821 ANISH SO PRAHLAD 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389795 ANISHSOPRAHLAD (000000)
3 MHOW MP-23-004-060-002/45-A
(GHOSIKHEDA) 		1723004060NRG24030620230013359 05/06/2023 GHOMALI WO KAMALSINGH 1723004060WL001858 GHOMALI WO KAMALSINGH 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389795 GHOMALIWOKAMALSINGH (000000)
4 MHOW MP-23-004-062-001/592
(BAI) 		1723004062NRG24050620230014325 05/06/2023 ratan guman 1723004062WL001953 ratan guman 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389795 ratanguman (000000)
5 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24050620230014342 05/06/2023 Dashrath 1723004062WL001953 Dashrath 00048 BKID0008824 1326 1326 Processed 09/06/2023 261389795 Dashrath (000000)
6 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24050620230014354 05/06/2023 Vishram 1723004062WL001953 Vishram 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 Vishram (000000)
7 MHOW MP-23-004-066-001/624
(RAJPURA UMATH) 		1723004066NRG24040620230013426 05/06/2023 Ranu bai 1723004066WL001866 Ranu bai 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 Ranubai (000000)
8 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24040620230013431 05/06/2023 Mamta 1723004066WL001866 Mamta 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 Mamta (000000)
9 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24040620230013453 05/06/2023 ISUWASINGH 1723004066WL001866 ISUWASINGH 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 ISUWASINGH (000000)
10 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24040620230013455 05/06/2023 ASHOK RAVTIYA 1723004066WL001866 ASHOK RAVTIYA 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 ASHOKRAVTIYA (000000)
11 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24040620230013456 05/06/2023 MANISH BAI 1723004066WL001866 MANISH BAI 00048 BKID0008824 1105 1105 Processed 09/06/2023 261389795 MANISHBAI (000000)
SubTotal 11934 11934
12 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24030620230013187 05/06/2023 ramkanyabai hajarilal 1723004040WL001842 ramkanyabai hajarilal 00048 BKID0008830 1326 1326 Processed 09/06/2023 261389795 ramkanyabaihajarilal (000000)
13 MHOW MP-23-004-040-002/112
(BADGONDA) 		1723004040NRG24050620230013674 05/06/2023 bhavana bai kamalsimgh gurjar 1723004040WL001896 bhavana bai kamalsimgh gurjar 00048 BKID0008830 1547 1547 Processed 09/06/2023 261389795 bhavanabaikamalsimghgurjar (000000)
14 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24050620230014284 05/06/2023 JAMUNA SUKHRAM 1723004054WL001951 JAMUNA SUKHRAM 00048 BKID0008830 884 884 Processed 09/06/2023 261389795 JAMUNASUKHRAM (000000)
15 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24050620230014285 05/06/2023 VINOD SUKHRAM 1723004054WL001951 VINOD SUKHRAM 00048 BKID0008830 884 884 Processed 09/06/2023 261389795 VINODSUKHRAM (000000)
16 MHOW MP-23-004-054-002/70
(PIPLYA) 		1723004054NRG24050620230014286 05/06/2023 BHURA SINGH 1723004054WL001951 BHURA SINGH 00048 BKID0008830 884 884 Processed 09/06/2023 261389795 BHURASINGH (000000)
SubTotal 5525 5525
17 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24050620230014370 05/06/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL001954 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389795 VIKASBHABHARSOHARISINGH (000000)
18 MHOW MP-23-004-026-002/152
(RAJPURA KUTI) 		1723004026NRG24050620230013873 05/06/2023 JAYA 1723004026WL001914 JAYA 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389795 JAYA (000000)
19 MHOW MP-23-004-026-003/849
(RAJPURA KUTI) 		1723004026NRG24050620230013877 05/06/2023 ASHOK 1723004026WL001914 ASHOK 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389795 ASHOK (000000)
20 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24030620230013104 05/06/2023 ASHA BAI TEJKARAN 1723004068WL001832 ASHA BAI TEJKARAN 00048 BKID0008839 1326 1326 Processed 09/06/2023 261389795 ASHABAITEJKARAN (000000)
SubTotal 5304 5304
21 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24050620230013627 05/06/2023 JITENDRA SHYAMLAL 1723004057WL001894 JITENDRA SHYAMLAL 00048 BKID0008842 221 221 Processed 09/06/2023 261389795 JITENDRASHYAMLAL (000000)
SubTotal 221 221
22 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24030620230013284 05/06/2023 VIKAS CHODHARI 1723004021WL001851 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 09/06/2023 261389795 VIKASCHODHARI (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-021-002/177
(KAMADPUR) 		1723004021NRG24030620230013288 05/06/2023 saroj 1723004021WL001851 saroj 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389795 saroj (000000)
24 MHOW MP-23-004-021-002/177
(KAMADPUR) 		1723004021NRG24030620230013289 05/06/2023 saroj 1723004021WL001851 saroj 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389795 saroj (000000)
25 MHOW MP-23-004-021-002/177-A
(KAMADPUR) 		1723004021NRG24030620230013290 05/06/2023 puni bai mukati 1723004021WL001851 puni bai mukati 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389795 punibaimukati (000000)
26 MHOW MP-23-004-026-003/781
(RAJPURA KUTI) 		1723004026NRG24050620230013874 05/06/2023 MAMTA BAI 1723004026WL001914 MAMTA BAI 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389795 MAMTABAI (000000)
27 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24050620230013888 05/06/2023 GENDI BAI 1723004026WL001916 GENDI BAI 00051 MAHB0000670 1326 1326 Processed 09/06/2023 261389795 GENDIBAI (000000)
28 MHOW MP-23-004-027-002/293
(JUKUKHEDI) 		1723004027NRG24030620230013352 05/06/2023 BABLU JAKIR 1723004027WL001856 BABLU JAKIR 00051 MAHB0000670 1547 1547 Processed 09/06/2023 261389795 BABLUJAKIR (000000)
SubTotal 8177 8177
29 MHOW MP-23-004-057-001/2968
(DATODA) 		1723004057NRG24050620230013663 05/06/2023 ravi 1723004057WL001894 ravi 00078 CNRB0005087 221 221 Rejected 09/06/2023 261389795 No Such Account
SubTotal 221 221
30 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24030620230013188 05/06/2023 deepak kanhiyalal patel 1723004040WL001842 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 09/06/2023 261389795 deepakkanhiyalalpatel (000000)
SubTotal 1326 1326
31 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24050620230013883 05/06/2023 RINA 1723004026WL001915 RINA 00168 ICIC0003108 1326 1326 Processed 09/06/2023 261389795 RINA (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24050620230014267 05/06/2023 DILIP DHULIYA 1723004054WL001951 DILIP DHULIYA 00354 PUNB0032100 884 884 Processed 10/06/2023 261389795 DILIPDHULIYA (000000)
SubTotal 884 884
33 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24050620230014313 05/06/2023 Janu Malsingh 1723004062WL001953 Janu Malsingh 00354 PUNB0780200 1326 1326 Processed 10/06/2023 261389795 JanuMalsingh (000000)
SubTotal 1326 1326
34 MHOW MP-23-004-023-003/601
(BHICHOLI) 		1723004023NRG24030620230013318 05/06/2023 Ramgopal 1723004023WL001853 Ramgopal 00415 SBIN0007696 1105 1105 Processed 09/06/2023 261389795 Ramgopal (000000)
35 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24050620230014365 05/06/2023 JAGDISH 1723004074WL001954 JAGDISH 00415 SBIN0007696 1326 1326 Processed 09/06/2023 261389795 JAGDISH (000000)
SubTotal 2431 2431
36 MHOW MP-23-004-055-002/99
(KALAKUND) 		1723004055NRG24030620230013241 05/06/2023 Sunita 1723004055WL001847 Sunita 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389795 Sunita (000000)
37 MHOW MP-23-004-062-001/597
(BAI) 		1723004062NRG24050620230014335 05/06/2023 kishore 1723004062WL001953 kishore 00415 SBIN0030254 1326 1326 Processed 09/06/2023 261389795 kishore (000000)
38 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24050620230014357 05/06/2023 Pritam pal 1723004062WL001953 Pritam pal 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389795 Pritampal (000000)
39 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24040620230013425 05/06/2023 Ramlal 1723004066WL001866 Ramlal 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389795 Ramlal (000000)
40 MHOW MP-23-004-066-002/57
(RAJPURA UMATH) 		1723004066NRG24040620230013447 05/06/2023 SHRMASINGH BABULAL 1723004066WL001866 SHRMASINGH BABULAL 00415 SBIN0030254 1105 1105 Processed 09/06/2023 261389795 SHRMASINGHBABULAL (000000)
SubTotal 5967 5967
41 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004060NRG24030620230013354 05/06/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004060WL001857 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389795 SAVITRIBAIWOPUNAMCHANDMEENA (000000)
42 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24050620230014330 05/06/2023 rajesh 1723004062WL001953 rajesh 00415 SBIN0030524 1326 1326 Processed 09/06/2023 261389795 rajesh (000000)
SubTotal 2652 2652
43 MHOW MP-23-004-023-003/612
(BHICHOLI) 		1723004023NRG24030620230013321 05/06/2023 Sunil 1723004023WL001853 Sunil 00462 UCBA0002247 884 884 Processed 09/06/2023 261389795 Sunil (000000)
SubTotal 884 884
44 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24050620230014242 05/06/2023 SHARMILA 1723004006WL001950 SHARMILA 00468 UBIN0558702 1326 1326 Processed 10/06/2023 261389795 SHARMILA (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24050620230014250 05/06/2023 RADHA 1723004054WL001951 RADHA 00468 UBIN0914070 884 884 Processed 10/06/2023 261389795 RADHA (000000)
46 MHOW MP-23-004-054-002/151
(PIPLYA) 		1723004054NRG24050620230014251 05/06/2023 GANGARAM 1723004054WL001951 GANGARAM 00468 UBIN0914070 884 884 Processed 10/06/2023 261389795 GANGARAM (000000)
SubTotal 1768 1768
47 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24030620230013348 05/06/2023 AAYAJ PATEL 1723004027WL001856 AAYAJ PATEL 00666 IDFB0041224 1547 1547 Processed 09/06/2023 261389795 AAYAJPATEL (000000)
SubTotal 1547 1547
48 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24050620230014244 05/06/2023 Bherusingh 1723004054WL001951 Bherusingh 00688 FINO0001001 884 884 Processed 09/06/2023 261389795 Bherusingh (000000)
49 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24050620230014263 05/06/2023 Changilal 1723004054WL001951 Changilal 00688 FINO0001001 884 884 Processed 09/06/2023 261389795 Changilal (000000)
50 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24050620230014269 05/06/2023 BALUSINGH 1723004054WL001951 BALUSINGH 00688 FINO0001001 884 884 Processed 09/06/2023 261389795 BALUSINGH (000000)
SubTotal 2652 2652
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_050623FTO_74121 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_050623FTO_74121 Bank of India BKID0008824 SIMROL 11934
3 MHOW MP1723004_050623FTO_74121 Bank of India BKID0008830 BADGONDA 5525
4 MHOW MP1723004_050623FTO_74121 Bank of India BKID0008839 MANPUR 5304
5 MHOW MP1723004_050623FTO_74121 Bank of India BKID0008842 DATODA 221
6 MHOW MP1723004_050623FTO_74121 Bank of India BKID0008867 Dongergaon 1326
7 MHOW MP1723004_050623FTO_74121 Bank of Maharastra MAHB0000670 HASSALPUR 8177
8 MHOW MP1723004_050623FTO_74121 Canara Bank CNRB0005087 SIMROL 221
9 MHOW MP1723004_050623FTO_74121 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
10 MHOW MP1723004_050623FTO_74121 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
11 MHOW MP1723004_050623FTO_74121 Punjab National Bank PUNB0032100 MHOW CANTT. 884
12 MHOW MP1723004_050623FTO_74121 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
13 MHOW MP1723004_050623FTO_74121 State Bank of India SBIN0007696 JAMLI VB 2431
14 MHOW MP1723004_050623FTO_74121 State Bank of India SBIN0030254 CHORAL 5967
15 MHOW MP1723004_050623FTO_74121 State Bank of India SBIN0030524 SIMROL 2652
16 MHOW MP1723004_050623FTO_74121 UCO Bank UCBA0002247 PITHAMPUR 884
17 MHOW MP1723004_050623FTO_74121 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
18 MHOW MP1723004_050623FTO_74121 Union Bank of India UBIN0914070 Kodariya 1768
19 MHOW MP1723004_050623FTO_74121 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
20 MHOW MP1723004_050623FTO_74121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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