Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130923FTO_263378
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-23-004-039-002/367
(MENDH) 		1723004039NRG24120920230085095 13/09/2023 Vinod yadav 1723004039WL009097 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331659746 Vinodyadav (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24120920230084673 13/09/2023 Bholoram 1723004034WL009040 Bholoram 00048 BKID0005569 1326 1326 Processed 21/09/2023 331659746 Bholoram (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-001/513
(JAMKHURD) 		1723004000NRG24120920230084965 13/09/2023 Palak 1723004WL009074 Palak 00048 BKID0008830 1326 1326 Processed 21/09/2023 331659746 Palak (000000)
4 MHOW MP-23-004-038-001/618
(JAMKHURD) 		1723004000NRG24120920230084968 13/09/2023 Kavita 1723004WL009074 Kavita 00048 BKID0008830 1326 1326 Processed 21/09/2023 331659746 Kavita (000000)
5 MHOW MP-23-004-038-001/630
(JAMKHURD) 		1723004000NRG24120920230084972 13/09/2023 GARWARSINGH 1723004WL009074 GARWARSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331659746 GARWARSINGH (000000)
6 MHOW MP-23-004-038-001/72
(JAMKHURD) 		1723004000NRG24110920230084518 13/09/2023 Lokesh 1723004WL009020 Lokesh 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 Lokesh (000000)
7 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24120920230085078 13/09/2023 REVLIBAI 1723004039WL009094 REVLIBAI 00048 BKID0008830 1326 1326 Processed 21/09/2023 331659746 REVLIBAI (000000)
8 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24120920230085089 13/09/2023 Sivani 1723004039WL009096 Sivani 00048 BKID0008830 1326 1326 Processed 21/09/2023 331659746 Sivani (000000)
9 MHOW MP-23-004-039-002/593
(MENDH) 		1723004039NRG24120920230085100 13/09/2023 LEELABAI 1723004039WL009098 LEELABAI 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 LEELABAI (000000)
10 MHOW MP-23-004-039-002/595
(MENDH) 		1723004039NRG24120920230085098 13/09/2023 PYARELAL 1723004039WL009097 PYARELAL 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 PYARELAL (000000)
11 MHOW MP-23-004-039-003/228
(MENDH) 		1723004039NRG24120920230085084 13/09/2023 SEVNA BAI PRAHLAD 1723004039WL009095 SEVNA BAI PRAHLAD 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 SEVNABAIPRAHLAD (000000)
12 MHOW MP-23-004-039-003/232
(MENDH) 		1723004039NRG24120920230085105 13/09/2023 Devchand 1723004039WL009098 Devchand 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 Devchand (000000)
13 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24120920230085112 13/09/2023 REVALSINGH 1723004039WL009100 REVALSINGH 00048 BKID0008830 221 221 Processed 21/09/2023 331659746 REVALSINGH (000000)
14 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24120920230085064 13/09/2023 RAJESH 1723004051WL009092 RAJESH 00048 BKID0008830 1105 1105 Processed 21/09/2023 331659746 RAJESH (000000)
15 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24130920230085598 13/09/2023 ramanand rajeshawar 1723004053WL009151 ramanand rajeshawar 00048 BKID0008830 884 884 Processed 21/09/2023 331659746 ramanandrajeshawar (000000)
SubTotal 13260 13260
16 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24130920230085420 13/09/2023 parvati bai 1723004074WL009131 parvati bai 00048 BKID0008839 1326 1326 Processed 21/09/2023 331659746 parvatibai (000000)
17 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24130920230085430 13/09/2023 SHORABH 1723004074WL009131 SHORABH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331659746 SHORABH (000000)
18 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24120920230084737 13/09/2023 Onkar 1723004037WL009046 Onkar 00048 BKID0008839 1326 1326 Processed 21/09/2023 331659746 Onkar (000000)
19 MHOW MP-23-004-038-001/334
(JAMKHURD) 		1723004000NRG24110920230084517 13/09/2023 Fulvanti 1723004WL009020 Fulvanti 00048 BKID0008839 884 884 Processed 21/09/2023 331659746 Fulvanti (000000)
20 MHOW MP-23-004-052-001/607
(MANGLYA) 		1723004000NRG24120920230084988 13/09/2023 Liladhar 1723004WL009074 Liladhar 00048 BKID0008839 1105 1105 Processed 21/09/2023 331659746 Liladhar (000000)
21 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24130920230085686 13/09/2023 Hari 1723004069WL009152 Hari 00048 BKID0008839 1224 1224 Processed 21/09/2023 331659746 Hari (000000)
SubTotal 7191 7191
22 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24120920230084668 13/09/2023 Jitendra Sukhdev 1723004034WL009039 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 21/09/2023 331659746 JitendraSukhdev (000000)
23 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24130920230085355 13/09/2023 RANJANA BAI 1723004036WL009125 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331659746 RANJANABAI (000000)
24 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24130920230085360 13/09/2023 KUVARBAI GULAB 1723004036WL009126 KUVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 21/09/2023 331659746 KUVARBAIGULAB (000000)
25 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24120920230084726 13/09/2023 VINAY 1723004037WL009044 VINAY 00048 BKID0008852 1326 1326 Processed 21/09/2023 331659746 VINAY (000000)
26 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24120920230085090 13/09/2023 SANTOSH 1723004039WL009096 SANTOSH 00048 BKID0008852 1326 1326 Processed 21/09/2023 331659746 SANTOSH (000000)
SubTotal 6630 6630
27 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24130920230085520 13/09/2023 ASHWINI JEEVAN SINGH 1723004041WL009141 ASHWINI JEEVAN SINGH 00048 BKID0008867 884 884 Processed 21/09/2023 331659746 ASHWINIJEEVANSINGH (000000)
SubTotal 884 884
28 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24130920230085505 13/09/2023 Shital 1723004021WL009139 Shital 00048 BKID0009818 1326 1326 Processed 21/09/2023 331659746 Shital (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-038-001/315
(JAMKHURD) 		1723004000NRG24120920230084963 13/09/2023 GAJRAJ 1723004WL009074 GAJRAJ 00048 BKID0009920 1326 1326 Processed 21/09/2023 331659746 GAJRAJ (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24130920230085327 13/09/2023 Israil mansur 1723004027WL009120 Israil mansur 00051 MAHB0000670 1105 1105 Processed 21/09/2023 331659746 Israilmansur (000000)
31 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004000NRG24110920230084516 13/09/2023 Ramesh 1723004WL009020 Ramesh 00051 MAHB0000670 884 884 Processed 21/09/2023 331659746 Ramesh (000000)
SubTotal 1989 1989
32 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24130920230085421 13/09/2023 SUNITA BAI 1723004074WL009131 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331659746 SUNITABAI (000000)
33 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24110920230084553 13/09/2023 Mamta 1723004030WL009023 Mamta 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331659746 Mamta (000000)
SubTotal 2652 2652
34 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24130920230085371 13/09/2023 ANKIT NARENDRA 1723004036WL009127 ANKIT NARENDRA 00089 CBIN0281856 442 442 Processed 21/09/2023 331659746 ANKITNARENDRA (000000)
35 MHOW MP-23-004-038-001/616
(JAMKHURD) 		1723004000NRG24120920230084967 13/09/2023 POOJA 1723004WL009074 POOJA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331659746 POOJA (000000)
SubTotal 1768 1768
36 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24130920230085504 13/09/2023 Arjun kamdar 1723004021WL009139 Arjun kamdar 00168 ICIC0003108 1326 1326 Processed 21/09/2023 331659746 Arjunkamdar (000000)
SubTotal 1326 1326
37 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24130920230085500 13/09/2023 MR GORISHANKAR KAMDAR 1723004021WL009139 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331659746 MRGORISHANKARKAMDAR (000000)
38 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24130920230085506 13/09/2023 umesh kamdar 1723004021WL009139 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331659746 umeshkamdar (000000)
SubTotal 2652 2652
39 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24130920230085456 13/09/2023 gurucharan 1723004017WL009132 gurucharan 00354 PUNB0032100 663 663 Processed 21/09/2023 331659746 gurucharan (000000)
SubTotal 663 663
40 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24130920230085650 13/09/2023 GHANSHYAM 1723004053WL009151 GHANSHYAM 00354 PUNB0218210 1105 1105 Processed 21/09/2023 331659746 GHANSHYAM (000000)
SubTotal 1105 1105
41 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004074NRG24130920230085428 13/09/2023 MAMATA BAI 1723004074WL009131 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331659746 MAMATABAI (000000)
42 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24130920230085684 13/09/2023 Gayatri 1723004069WL009152 Gayatri 00354 PUNB0683200 1224 1224 Processed 21/09/2023 331659746 Gayatri (000000)
SubTotal 2550 2550
43 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24120920230084741 13/09/2023 RAJKUMAR HARINARAYAN 1723004043WL009048 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1105 1105 Processed 21/09/2023 331659746 RAJKUMARHARINARAYAN (000000)
SubTotal 1105 1105
44 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24130920230085522 13/09/2023 ANKIT CHOUHAN 1723004041WL009141 ANKIT CHOUHAN 00415 SBIN0030023 884 884 Processed 21/09/2023 331659746 ANKITCHOUHAN (000000)
SubTotal 884 884
45 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24130920230085326 13/09/2023 AAYAJ PATEL 1723004027WL009120 AAYAJ PATEL 00666 IDFB0041224 1105 1105 Processed 21/09/2023 331659746 AAYAJPATEL (000000)
SubTotal 1105 1105
46 MHOW MP-23-004-038-001/613
(JAMKHURD) 		1723004000NRG24120920230084966 13/09/2023 Jamna Bai 1723004WL009074 Jamna Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659746 JamnaBai (000000)
47 MHOW MP-23-004-038-001/647
(JAMKHURD) 		1723004000NRG24120920230084975 13/09/2023 SARITA DAWAR 1723004WL009074 SARITA DAWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659746 SARITADAWAR (000000)
SubTotal 2652 2652
48 MHOW MP-23-004-069-001/727
(RAMPURIYA KHURD) 		1723004069NRG24130920230085676 13/09/2023 Ghanshyam 1723004069WL009152 Ghanshyam 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331659746 Ghanshyam (000000)
49 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24130920230085681 13/09/2023 Anita 1723004069WL009152 Anita 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331659746 Anita (000000)
50 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24130920230085680 13/09/2023 Anita 1723004069WL009152 Anita 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331659746 Anita (000000)
51 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24130920230085694 13/09/2023 Sunita 1723004069WL009152 Sunita 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331659746 Sunita (000000)
SubTotal 4896 4896
52 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24120920230084735 13/09/2023 Lalita Bai 1723004037WL009046 Lalita Bai 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 331659746 LalitaBai (000000)
53 MHOW MP-23-004-069-002/794
(RAMPURIYA KHURD) 		1723004069NRG24130920230085693 13/09/2023 Sunita 1723004069WL009152 Sunita 00697 BKID0MG0445 1224 1224 Processed 21/09/2023 331659746 Sunita (000000)
SubTotal 2550 2550
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130923FTO_263378 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_130923FTO_263378 Bank of India BKID0005569 KHORDA 1326
3 MHOW MP1723004_130923FTO_263378 Bank of India BKID0008830 BADGONDA 13260
4 MHOW MP1723004_130923FTO_263378 Bank of India BKID0008839 MANPUR 7191
5 MHOW MP1723004_130923FTO_263378 Bank of India BKID0008852 KHURDA 6630
6 MHOW MP1723004_130923FTO_263378 Bank of India BKID0008867 Dongergaon 884
7 MHOW MP1723004_130923FTO_263378 Bank of India BKID0009818 BAGDI 1326
8 MHOW MP1723004_130923FTO_263378 Bank of India BKID0009920 BALWADA 1326
9 MHOW MP1723004_130923FTO_263378 Bank of Maharastra MAHB0000670 HASSALPUR 1989
10 MHOW MP1723004_130923FTO_263378 Canara Bank CNRB0006211 SHERPUR 2652
11 MHOW MP1723004_130923FTO_263378 Central Bank Of India CBIN0281856 MANPUR 1768
12 MHOW MP1723004_130923FTO_263378 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
13 MHOW MP1723004_130923FTO_263378 ICICI BANK ICIC0003109 KAMADPUR 2652
14 MHOW MP1723004_130923FTO_263378 Punjab National Bank PUNB0032100 MHOW CANTT. 663
15 MHOW MP1723004_130923FTO_263378 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1105
16 MHOW MP1723004_130923FTO_263378 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2550
17 MHOW MP1723004_130923FTO_263378 State Bank of India SBIN0010800 MHOW 1105
18 MHOW MP1723004_130923FTO_263378 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
19 MHOW MP1723004_130923FTO_263378 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
20 MHOW MP1723004_130923FTO_263378 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 MHOW MP1723004_130923FTO_263378 India Post Payments Bank IPOS0000001 Indore 4896
22 MHOW MP1723004_130923FTO_263378 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2550

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