Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_030823APB_FTO_201582
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-23-004-036-002/440
(KHURDI) 		1723004036NRG24030820230062696 03/08/2023 SEEMA BALARAM 1723004036WL006399 SEEMA BALARAM 00048 BKID0005569 1326 1326 Processed 11/08/2023 454880815 SEEMABALARAM BANK OF INDIA(508505)
2 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24030820230062699 03/08/2023 KISHAN 1723004036WL006399 KISHAN 00048 BKID0005569 1326 1326 Processed 11/08/2023 454880815 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24030820230062702 03/08/2023 DARASINGH BUDIYA 1723004036WL006399 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 10/08/2023 454880815 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
4 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24030820230062703 03/08/2023 PAPITA DARASINGH 1723004036WL006399 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 10/08/2023 454880815 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
5 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24030820230062725 03/08/2023 KOYAL RAMPRASAD 1723004036WL006401 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 11/08/2023 454880815 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24030820230062684 03/08/2023 Arjun 1723004032WL006395 Arjun 00048 BKID0008839 1326 1326 Processed 10/08/2023 454880815 Arjun PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24030820230062685 03/08/2023 Arjun 1723004032WL006395 Arjun 00048 BKID0008839 1326 1326 Processed 11/08/2023 454880815 Arjun STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24030820230062691 03/08/2023 BANSHILAL SINGARE 1723004036WL006399 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 10/08/2023 454880815 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24030820230062717 03/08/2023 RAKESH 1723004036WL006400 RAKESH 00048 BKID0008839 1326 1326 Processed 11/08/2023 454880815 RAKESH BANK OF INDIA(508505)
10 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24030820230062718 03/08/2023 ANIL TARWARSINGH 1723004036WL006400 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 11/08/2023 454880815 ANILTARWARSINGH BANK OF INDIA(508505)
11 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24030820230062710 03/08/2023 KASTURI BAI PYARSINGH 1723004036WL006399 KASTURI BAI PYARSINGH 00048 BKID0008839 1326 1326 Processed 11/08/2023 454880815 KASTURIBAIPYARSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
12 MHOW MP-23-004-057-001/2169
(DATODA) 		1723004057NRG24030820230062590 03/08/2023 chanda 1723004057WL006375 chanda 00048 BKID0008842 442 442 Processed 11/08/2023 454880815 chanda BANK OF INDIA(508505)
13 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24030820230062592 03/08/2023 ganesh dhannalal 1723004057WL006375 ganesh dhannalal 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 ganeshdhannalal BANK OF INDIA(508505)
14 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24030820230062591 03/08/2023 ramkanya kharol 1723004057WL006375 ramkanya kharol 00048 BKID0008842 1326 1326 Processed 10/08/2023 454880815 ramkanyakharol HDFC BANK LTD(607152)
15 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24030820230062594 03/08/2023 ajodhya bai 1723004057WL006375 ajodhya bai 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 ajodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24030820230062593 03/08/2023 kanhaiyalal 1723004057WL006375 kanhaiyalal 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 kanhaiyalal BANK OF INDIA(508505)
17 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24030820230062595 03/08/2023 mangilal so hate singh hirve 1723004057WL006375 mangilal so hate singh hirve 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 mangilalsohatesinghhirve BANK OF INDIA(508505)
18 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24030820230062596 03/08/2023 mayabai mangilal 1723004057WL006375 mayabai mangilal 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 mayabaimangilal BANK OF INDIA(508505)
19 MHOW MP-23-004-057-001/2863
(DATODA) 		1723004057NRG24030820230062597 03/08/2023 gunda bai dilip 1723004057WL006375 gunda bai dilip 00048 BKID0008842 442 442 Processed 11/08/2023 454880815 gundabaidilip BANK OF INDIA(508505)
20 MHOW MP-23-004-057-001/3010
(DATODA) 		1723004057NRG24030820230062598 03/08/2023 sachin sukhdev dhaiyya 1723004057WL006375 sachin sukhdev dhaiyya 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 sachinsukhdevdhaiyya BANK OF INDIA(508505)
21 MHOW MP-23-004-057-001/3011
(DATODA) 		1723004057NRG24030820230062599 03/08/2023 chandan dhayya 1723004057WL006375 chandan dhayya 00048 BKID0008842 1326 1326 Processed 11/08/2023 454880815 chandandhayya BANK OF INDIA(508505)
SubTotal 11492 11492
22 MHOW MP-23-004-036-002/435
(KHURDI) 		1723004036NRG24030820230062694 03/08/2023 gopal dhansingh 1723004036WL006399 gopal dhansingh 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 gopaldhansingh BANK OF INDIA(508505)
23 MHOW MP-23-004-036-002/435
(KHURDI) 		1723004036NRG24030820230062693 03/08/2023 gopal dhansingh 1723004036WL006399 gopal dhansingh 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 gopaldhansingh FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-036-002/440
(KHURDI) 		1723004036NRG24030820230062695 03/08/2023 BALARAM 1723004036WL006399 BALARAM 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 BALARAM BANK OF INDIA(508505)
25 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24030820230062698 03/08/2023 RAJESH 1723004036WL006399 RAJESH 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 RAJESH BANK OF INDIA(508505)
26 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24030820230062712 03/08/2023 MUNNI BAI 1723004036WL006400 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 MUNNIBAI BANK OF INDIA(508505)
27 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24030820230062705 03/08/2023 pinki 1723004036WL006399 pinki 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 pinki BANK OF INDIA(508505)
28 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24030820230062704 03/08/2023 ritesh 1723004036WL006399 ritesh 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 ritesh BANK OF INDIA(508505)
29 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24030820230062714 03/08/2023 GAJARI BAI 1723004036WL006400 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 GAJARIBAI BANK OF INDIA(508505)
30 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24030820230062713 03/08/2023 GAJARI BAI 1723004036WL006400 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 GAJARIBAI BANK OF INDIA(508505)
31 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24030820230062716 03/08/2023 NADAN SINGH 1723004036WL006400 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 NADANSINGH BANK OF INDIA(508505)
32 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24030820230062715 03/08/2023 NADAN SINGH 1723004036WL006400 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 11/08/2023 454880815 NADANSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
33 MHOW MP-23-004-032-002/16-A
(KALIKIRAYA) 		1723004032NRG24030820230062682 03/08/2023 Sukhram 1723004032WL006395 Sukhram 00089 CBIN0281856 1326 1326 Processed 10/08/2023 454880815 Sukhram PUNJAB NATIONAL BANK(508568)
34 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24030820230062683 03/08/2023 MIRA BALU 1723004032WL006395 MIRA BALU 00089 CBIN0281856 1326 1326 Processed 10/08/2023 454880815 MIRABALU CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24030820230062692 03/08/2023 ANIL GIRWAL 1723004036WL006399 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 10/08/2023 454880815 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
36 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24030820230062711 03/08/2023 DEEPAK 1723004036WL006400 DEEPAK 00089 CBIN0281856 1326 1326 Processed 11/08/2023 454880815 DEEPAK BANK OF INDIA(508505)
37 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24030820230062721 03/08/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL006401 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 10/08/2023 454880815 ASHARAMSOHINDUSINGHBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24030820230062720 03/08/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL006401 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 11/08/2023 454880815 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
39 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24030820230062708 03/08/2023 naga bai 1723004036WL006399 naga bai 00089 CBIN0281856 1326 1326 Processed 11/08/2023 454880815 nagabai BANK OF INDIA(508505)
40 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24030820230062719 03/08/2023 KOTA BAI 1723004036WL006400 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 10/08/2023 454880815 KOTABAI CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24030820230062726 03/08/2023 BALARAM 1723004036WL006401 BALARAM 00089 CBIN0281856 1326 1326 Processed 11/08/2023 454880815 BALARAM BANK OF INDIA(508505)
42 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24030820230062709 03/08/2023 PYARSINGH SITARAM 1723004036WL006399 PYARSINGH SITARAM 00089 CBIN0281856 1326 1326 Processed 11/08/2023 454880815 PYARSINGHSITARAM BANK OF INDIA(508505)
SubTotal 13260 13260
43 MHOW MP-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24030820230062680 03/08/2023 Vinod 1723004032WL006395 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 10/08/2023 454880815 Vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 MHOW MP-23-004-032-001/88-C
(KALIKIRAYA) 		1723004032NRG24030820230062681 03/08/2023 Vinod 1723004032WL006395 Vinod 00114 CBIN0MPDCAO 1326 1326 Processed 11/08/2023 454880815 Vinod BANK OF INDIA(508505)
SubTotal 2652 2652
45 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24030820230062688 03/08/2023 gorisankar 1723004055WL006397 gorisankar 00176 IDIB000R067 1326 1326 Processed 11/08/2023 454880815 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
46 MHOW MP-23-004-045-002/977
(GUJARKHEDA) 		1723004045NRG24030820230062545 03/08/2023 Dinesh Yadav 1723004045WL006363 Dinesh Yadav 00354 PUNB0019910 1326 1326 Processed 10/08/2023 454880815 DineshYadav PUNJAB NATIONAL BANK(508568)
47 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24030820230062547 03/08/2023 Mr Sanjiv So Champalal Yadav 1723004045WL006363 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 11/08/2023 454880815 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 2652 2652
48 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24030820230062723 03/08/2023 ANTARSINGH 1723004036WL006401 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 10/08/2023 454880815 ANTARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24030820230062700 03/08/2023 KISHAN 1723004036WL006399 KISHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 454880815 KISHAN STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24030820230062724 03/08/2023 RAMPRASAD DEVISINGH 1723004036WL006401 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 454880815 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24030820230062727 03/08/2023 arti 1723004036WL006401 arti 00415 SBIN0007696 1326 1326 Processed 11/08/2023 454880815 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24030820230062546 03/08/2023 Mahesh Chandra N L Yadav 1723004045WL006363 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 11/08/2023 454880815 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MHOW MP-23-004-055-002/37
(KALAKUND) 		1723004055NRG24030820230062687 03/08/2023 NARAYAN SEETLPRSAD 1723004055WL006397 NARAYAN SEETLPRSAD 00415 SBIN0030254 1326 1326 Processed 11/08/2023 454880815 NARAYANSEETLPRSAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24030820230062701 03/08/2023 rajesh 1723004036WL006399 rajesh 00415 SBIN0030466 1326 1326 Processed 11/08/2023 454880815 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24030820230062707 03/08/2023 ANIL 1723004036WL006399 ANIL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454880815 ANIL FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24030820230062706 03/08/2023 ANIL 1723004036WL006399 ANIL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454880815 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 MHOW MP-23-004-032-001/38-C
(KALIKIRAYA) 		1723004032NRG24030820230062679 03/08/2023 Morsingh 1723004032WL006395 Morsingh 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 454880815 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_030823APB_FTO_201582 Bank of India BKID0005569 KHORDA 6630
2 MHOW MP1723004_030823APB_FTO_201582 Bank of India BKID0008839 MANPUR 7956
3 MHOW MP1723004_030823APB_FTO_201582 Bank of India BKID0008842 DATODA 11492
4 MHOW MP1723004_030823APB_FTO_201582 Bank of India BKID0008852 KHURDA 14586
5 MHOW MP1723004_030823APB_FTO_201582 Central Bank Of India CBIN0281856 MANPUR 13260
6 MHOW MP1723004_030823APB_FTO_201582 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
7 MHOW MP1723004_030823APB_FTO_201582 Indian Bank IDIB000R067 RAJMOHALLA 1326
8 MHOW MP1723004_030823APB_FTO_201582 Punjab National Bank PUNB0019910 Mhow-mp 2652
9 MHOW MP1723004_030823APB_FTO_201582 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
10 MHOW MP1723004_030823APB_FTO_201582 State Bank of India SBIN0007696 JAMLI VB 3978
11 MHOW MP1723004_030823APB_FTO_201582 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
12 MHOW MP1723004_030823APB_FTO_201582 State Bank of India SBIN0030254 CHORAL 1326
13 MHOW MP1723004_030823APB_FTO_201582 State Bank of India SBIN0030466 MANDLESHWAR 1326
14 MHOW MP1723004_030823APB_FTO_201582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 MHOW MP1723004_030823APB_FTO_201582 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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