Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_270423APB_FTO_20585
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-23-004-021-001/334-B
(KAMADPUR) 		1723004021NRG24270420230000621 27/04/2023 yogesh choudhary 1723004021WL000187 yogesh choudhary 00032 UTIB0000650 1326 1326 Processed 12/05/2023 643379816 yogeshchoudhary AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24270420230000564 27/04/2023 Ramprasad Thawarsingh 1723004034WL000164 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 12/05/2023 643379816 RamprasadThawarsingh BANK OF INDIA(508505)
3 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24270420230000567 27/04/2023 Bali bai Amarsih 1723004034WL000164 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 12/05/2023 643379816 BalibaiAmarsih RATNAKAR BANK(607393)
4 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24260420230000527 27/04/2023 Nirbhysingh Gheghriya 1723004034WL000151 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 12/05/2023 643379816 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
5 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24260420230000528 27/04/2023 Sangita nirbhaysing 1723004034WL000151 Sangita nirbhaysing 00048 BKID0005569 1326 1326 Processed 12/05/2023 643379816 Sangitanirbhaysing BANK OF INDIA(508505)
SubTotal 5304 5304
6 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004000NRG24260420230000517 27/04/2023 chendra 1723004WL000147 chendra 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 chendra BANK OF INDIA(508505)
7 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24260420230000536 27/04/2023 HINDU SINGH RANGLAL 1723004039WL000156 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 HINDUSINGHRANGLAL BANK OF INDIA(508505)
8 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24260420230000537 27/04/2023 HINDU SINGH RANGLAL 1723004039WL000156 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 HINDUSINGHRANGLAL BANK OF INDIA(508505)
9 MHOW MP-23-004-039-002/243
(MENDH) 		1723004039NRG24260420230000538 27/04/2023 HINDU SINGH RANGLAL 1723004039WL000156 HINDU SINGH RANGLAL 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 HINDUSINGHRANGLAL BANK OF INDIA(508505)
10 MHOW MP-23-004-039-002/318
(MENDH) 		1723004039NRG24260420230000540 27/04/2023 kaelashdash ramdash 1723004039WL000156 kaelashdash ramdash 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 kaelashdashramdash NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-039-002/318
(MENDH) 		1723004039NRG24260420230000541 27/04/2023 urmila 1723004039WL000156 urmila 00048 BKID0008830 1326 1326 Processed 12/05/2023 643379816 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24270420230000575 27/04/2023 Devkaran Umarav 1723004034WL000164 Devkaran Umarav 00048 BKID0008831 1326 1326 Processed 12/05/2023 643379816 DevkaranUmarav HDFC BANK LTD(607152)
SubTotal 1326 1326
13 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24270420230000662 27/04/2023 JUBER 1723004027WL000198 JUBER 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 JUBER STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-027-002/272
(JUKUKHEDI) 		1723004027NRG24270420230000663 27/04/2023 MEMUNA 1723004027WL000198 MEMUNA 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 MEMUNA STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24270420230000560 27/04/2023 Maya bai Jitendra 1723004034WL000164 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 MayabaiJitendra BANK OF INDIA(508505)
16 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24270420230000563 27/04/2023 Ajay Bajarsingh 1723004034WL000164 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 AjayBajarsingh BANK OF INDIA(508505)
17 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24270420230000565 27/04/2023 Antarsingh Ramlal 1723004034WL000164 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 AntarsinghRamlal BANK OF INDIA(508505)
18 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24260420230000522 27/04/2023 MUKESH SINGARAM 1723004034WL000151 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 12/05/2023 643379816 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
19 MHOW MP-23-004-034-001/80-A
(NAHARKHEDI) 		1723004034NRG24270420230000571 27/04/2023 Sandeep karansingh 1723004034WL000164 Sandeep karansingh 00048 BKID0008839 1326 1326 Processed 13/05/2023 643379816 Sandeepkaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
20 MHOW MP-23-004-034-001/128
(NAHARKHEDI) 		1723004034NRG24270420230000559 27/04/2023 Kala Bai 1723004034WL000164 Kala Bai 00048 BKID0008852 1326 1326 Processed 12/05/2023 643379816 KalaBai BANK OF INDIA(508505)
21 MHOW MP-23-004-034-001/662
(NAHARKHEDI) 		1723004034NRG24260420230000523 27/04/2023 KRIPARAM 1723004034WL000151 KRIPARAM 00048 BKID0008852 1326 1326 Processed 12/05/2023 643379816 KRIPARAM BANK OF INDIA(508505)
SubTotal 2652 2652
22 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24270420230000624 27/04/2023 mrs. sangeeta choudhary 1723004021WL000187 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Rejected 12/05/2023 643379816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24270420230000615 27/04/2023 RANJEET SINGH PATEL 1723004021WL000186 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 12/05/2023 643379816 RANJEETSINGHPATEL AXIS BANK(607153)
24 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24270420230000617 27/04/2023 Santosh singh patel 1723004021WL000186 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 12/05/2023 643379816 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
25 MHOW MP-23-004-048-002/540
(NEUGURIDIA) 		1723004048NRG24270420230000628 27/04/2023 TULSI BAI 1723004048WL000188 TULSI BAI 00089 CBIN0280766 1326 1326 Processed 13/05/2023 643379816 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004000NRG24270420230000642 27/04/2023 asharam chouhan 1723004WL000194 asharam chouhan 00089 CBIN0281298 1326 1326 Processed 12/05/2023 643379816 asharamchouhan HDFC BANK LTD(607152)
27 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004000NRG24270420230000643 27/04/2023 bhagu bai 1723004WL000194 bhagu bai 00089 CBIN0281298 1326 1326 Processed 12/05/2023 643379816 bhagubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24270420230000568 27/04/2023 Murali Amarsing 1723004034WL000164 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 12/05/2023 643379816 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24270420230000618 27/04/2023 mr madan lal 1723004021WL000187 mr madan lal 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643379816 mrmadanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24270420230000619 27/04/2023 mr madan lal 1723004021WL000187 mr madan lal 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643379816 mrmadanlal AXIS BANK(607153)
31 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24270420230000625 27/04/2023 mr jagdish 1723004021WL000187 mr jagdish 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643379816 mrjagdish ICICI BANK LTD(508534)
32 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24270420230000626 27/04/2023 mr jagdish 1723004021WL000187 mr jagdish 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643379816 mrjagdish ICICI BANK LTD(508534)
33 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24270420230000616 27/04/2023 krishna bai 1723004021WL000186 krishna bai 00168 ICIC0003109 1326 1326 Processed 12/05/2023 643379816 krishnabai BANK OF BARODA(606985)
SubTotal 6630 6630
34 MHOW MP-23-004-016-001/154
(KESHARBARDI) 		1723004000NRG24270420230000632 27/04/2023 ISRAR 1723004WL000190 ISRAR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 ISRAR BANK OF BARODA(606985)
35 MHOW MP-23-004-016-001/154
(KESHARBARDI) 		1723004000NRG24270420230000633 27/04/2023 ISRAR 1723004WL000190 ISRAR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 ISRAR STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-016-001/160
(KESHARBARDI) 		1723004000NRG24270420230000636 27/04/2023 SANID 1723004WL000191 SANID 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 SANID CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-016-001/175
(KESHARBARDI) 		1723004000NRG24270420230000639 27/04/2023 Mr. MUSANIF 1723004WL000192 Mr. MUSANIF 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 Mr.MUSANIF STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-016-001/221
(KESHARBARDI) 		1723004000NRG24270420230000641 27/04/2023 SHBENUR 1723004WL000193 SHBENUR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 SHBENUR CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-016-001/58
(KESHARBARDI) 		1723004000NRG24270420230000635 27/04/2023 MOMIN 1723004WL000190 MOMIN 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 MOMIN NARMADA JHABUA GRAMIN BANK(508515)
40 MHOW MP-23-004-016-002/137
(KESHARBARDI) 		1723004000NRG24270420230000637 27/04/2023 naseer raheem 1723004WL000191 naseer raheem 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 naseerraheem STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24270420230000660 27/04/2023 yunus 1723004027WL000198 yunus 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 yunus HDFC BANK LTD(607152)
42 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24270420230000664 27/04/2023 sattar 1723004027WL000198 sattar 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 sattar STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24270420230000569 27/04/2023 Vijay Champalal 1723004034WL000164 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 12/05/2023 643379816 VijayChampalal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24270420230000561 27/04/2023 Dinesh Dariyav 1723004034WL000164 Dinesh Dariyav 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 DineshDariyav UNION BANK OF INDIA(508500)
45 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24270420230000562 27/04/2023 Sarda bai 1723004034WL000164 Sarda bai 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 Sardabai BANK OF INDIA(508505)
46 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24260420230000525 27/04/2023 Lalita 1723004034WL000151 Lalita 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 Lalita CENTRAL BANK OF INDIA(607115)
47 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24260420230000524 27/04/2023 Lokesh 1723004034WL000151 Lokesh 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 Lokesh UNION BANK OF INDIA(508500)
48 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24260420230000526 27/04/2023 Sapna 1723004034WL000151 Sapna 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 Sapna AU SMALL FINANCE BANK LTD(608088)
49 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24270420230000572 27/04/2023 Vinod Santu 1723004034WL000164 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 12/05/2023 643379816 VinodSantu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
50 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24260420230000542 27/04/2023 Madhu 1723004039WL000157 Madhu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643379816 Madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24270420230000666 27/04/2023 arbina 1723004027WL000198 arbina 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 arbina FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-027-002/278
(JUKUKHEDI) 		1723004027NRG24270420230000665 27/04/2023 imran 1723004027WL000198 imran 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 imran FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24270420230000668 27/04/2023 hamida 1723004027WL000198 hamida 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 hamida FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-027-002/279
(JUKUKHEDI) 		1723004027NRG24270420230000667 27/04/2023 sekhar 1723004027WL000198 sekhar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 sekhar FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24270420230000669 27/04/2023 kudrat 1723004027WL000198 kudrat 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 kudrat FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24270420230000670 27/04/2023 farukh 1723004027WL000198 farukh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 farukh FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-027-002/281
(JUKUKHEDI) 		1723004027NRG24270420230000671 27/04/2023 janita 1723004027WL000198 janita 00688 FINO0001446 1326 1326 Processed 13/05/2023 643379816 janita FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_270423APB_FTO_20585 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_270423APB_FTO_20585 Bank of India BKID0005569 KHORDA 5304
3 MHOW MP1723004_270423APB_FTO_20585 Bank of India BKID0008830 BADGONDA 7956
4 MHOW MP1723004_270423APB_FTO_20585 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_270423APB_FTO_20585 Bank of India BKID0008839 MANPUR 9282
6 MHOW MP1723004_270423APB_FTO_20585 Bank of India BKID0008852 KHURDA 2652
7 MHOW MP1723004_270423APB_FTO_20585 Bank of Maharastra MAHB0000670 HASSALPUR 3978
8 MHOW MP1723004_270423APB_FTO_20585 Central Bank Of India CBIN0280766 MHOW 1326
9 MHOW MP1723004_270423APB_FTO_20585 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
10 MHOW MP1723004_270423APB_FTO_20585 Central Bank Of India CBIN0281856 MANPUR 1326
11 MHOW MP1723004_270423APB_FTO_20585 ICICI BANK ICIC0003109 KAMADPUR 6630
12 MHOW MP1723004_270423APB_FTO_20585 State Bank of India SBIN0007696 JAMLI VB 13260
13 MHOW MP1723004_270423APB_FTO_20585 Union Bank of India UBIN0536270 MHOW 7956
14 MHOW MP1723004_270423APB_FTO_20585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MHOW MP1723004_270423APB_FTO_20585 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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