Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_190923FTO_274833
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-23-004-035-001/117
(KHURDA) 		1723004035NRG24190920230088522 19/09/2023 Munnibai Sohansing 1723004WL0009567 Munnibai Sohansing 00048 BKID0005569 1326 1326 Processed 10/11/2023 309495614 MunnibaiSohansing (000000)
2 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24190920230088521 19/09/2023 Sohansing Asharam 1723004WL0009567 Sohansing Asharam 00048 BKID0005569 1326 1326 Processed 10/11/2023 309495614 SohansingAsharam (000000)
3 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24190920230088523 19/09/2023 Prakash 1723004WL0009567 Prakash 00048 BKID0005569 1326 1326 Processed 10/11/2023 309495614 Prakash (000000)
4 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24190920230088528 19/09/2023 ROOPCHAND GABURITA BARUD 1723004WL0009568 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Processed 10/11/2023 309495614 ROOPCHANDGABURITABARUD (000000)
5 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24190920230088529 19/09/2023 ROOPCHAND GABURITA BARUD 1723004WL0009568 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Processed 10/11/2023 309495614 ROOPCHANDGABURITABARUD (000000)
SubTotal 6188 6188
6 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24190920230088539 19/09/2023 GHANSHYAM HIRALAL 1723004WL0009572 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 10/11/2023 309495614 GHANSHYAMHIRALAL (000000)
7 MHOW MP-23-004-066-003/95
(RAJPURA UMATH) 		1723004066NRG24190920230088367 19/09/2023 KARAN SINGH 1723004WL0009547 KARAN SINGH 00048 BKID0008824 1105 1105 Processed 10/11/2023 309495614 KARANSINGH (000000)
SubTotal 2431 2431
8 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004078NRG24180920230088025 19/09/2023 Kum Kum 1723004WL0009487 Kum Kum 00048 BKID0008830 1105 1105 Processed 10/11/2023 309495614 KumKum (000000)
9 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24190920230088534 19/09/2023 Kum Kum 1723004WL0009570 Kum Kum 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 KumKum (000000)
10 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24190920230088536 19/09/2023 Tarava singh 1723004WL0009570 Tarava singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 Taravasingh (000000)
11 MHOW MP-23-004-038-004/67
(JAMKHURD) 		1723004038NRG24190920230088535 19/09/2023 Tarava singh 1723004WL0009570 Tarava singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 Taravasingh (000000)
12 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24190920230088555 19/09/2023 Kali 1723004WL0009583 Kali 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 Kali (000000)
13 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24190920230088556 19/09/2023 Kali 1723004WL0009583 Kali 00048 BKID0008830 1547 1547 Processed 10/11/2023 309495614 Kali (000000)
14 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24190920230088557 19/09/2023 Kali 1723004WL0009583 Kali 00048 BKID0008830 1105 1105 Processed 10/11/2023 309495614 Kali (000000)
15 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24190920230088561 19/09/2023 Kali 1723004WL0009584 Kali 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 Kali (000000)
16 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24190920230088560 19/09/2023 Kali 1723004WL0009584 Kali 00048 BKID0008830 1326 1326 Processed 10/11/2023 309495614 Kali (000000)
17 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24180920230087999 19/09/2023 Kali 1723004WL0009480 Kali 00048 BKID0008830 1547 1547 Processed 10/11/2023 309495614 Kali (000000)
18 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24190920230088496 19/09/2023 karan kesharasingh 1723004WL0009557 karan kesharasingh 00048 BKID0008830 379 379 Processed 10/11/2023 309495614 karankesharasingh (000000)
19 MHOW MP-23-004-054-004/225
(PIPLYA) 		1723004054NRG24190920230088497 19/09/2023 SOHAN BABUSINGH 1723004WL0009557 SOHAN BABUSINGH 00048 BKID0008830 663 663 Processed 10/11/2023 309495614 SOHANBABUSINGH (000000)
SubTotal 14302 14302
20 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24190920230088362 19/09/2023 Sharda Jitendra Sathe 1723004WL0009545 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 10/11/2023 309495614 ShardaJitendraSathe (000000)
21 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24190920230088361 19/09/2023 Sharda Jitendra Sathe 1723004WL0009545 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 10/11/2023 309495614 ShardaJitendraSathe (000000)
22 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24190920230088364 19/09/2023 shejaad 1723004WL0009545 shejaad 00048 BKID0008831 1326 1326 Processed 10/11/2023 309495614 shejaad (000000)
23 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24190920230088363 19/09/2023 shejaad 1723004WL0009545 shejaad 00048 BKID0008831 1326 1326 Processed 10/11/2023 309495614 shejaad (000000)
24 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24190920230088358 19/09/2023 shejaad 1723004WL0009545 shejaad 00048 BKID0008831 1105 1105 Processed 10/11/2023 309495614 shejaad (000000)
SubTotal 6409 6409
25 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24190920230088515 19/09/2023 parvati bai 1723004WL0009564 parvati bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495614 parvatibai (000000)
26 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24190920230088502 19/09/2023 Kalusingh 1723004WL0009559 Kalusingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495614 Kalusingh (000000)
27 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24190920230088501 19/09/2023 Kalusingh 1723004WL0009559 Kalusingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495614 Kalusingh (000000)
28 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24190920230088525 19/09/2023 Ramesh Burkhiya 1723004WL0009567 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Processed 10/11/2023 309495614 RameshBurkhiya (000000)
29 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24190920230088530 19/09/2023 Fatusingh 1723004WL0009568 Fatusingh 00048 BKID0008839 1547 1547 Processed 10/11/2023 309495614 Fatusingh (000000)
SubTotal 6851 6851
30 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24190920230088538 19/09/2023 CHHAYA MANOJ 1723004WL0009571 CHHAYA MANOJ 00048 BKID0008842 1326 1326 Processed 10/11/2023 309495614 CHHAYAMANOJ (000000)
31 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24190920230088537 19/09/2023 mangilal so hate singh hirve 1723004WL0009571 mangilal so hate singh hirve 00048 BKID0008842 1326 1326 Processed 10/11/2023 309495614 mangilalsohatesinghhirve (000000)
SubTotal 2652 2652
32 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24190920230088524 19/09/2023 LAKHAN 1723004WL0009567 LAKHAN 00048 BKID0008852 1326 1326 Processed 10/11/2023 309495614 LAKHAN (000000)
33 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24190920230088531 19/09/2023 MANJU NINAMA 1723004WL0009568 MANJU NINAMA 00048 BKID0008852 1547 1547 Processed 10/11/2023 309495614 MANJUNINAMA (000000)
SubTotal 2873 2873
34 MHOW MP-23-004-053-004/154
(JAM BUJURG) 		1723004053NRG24190920230088483 19/09/2023 DURGA BALRAM 1723004WL0009554 DURGA BALRAM 00051 MAHB0000660 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
35 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24190920230088547 19/09/2023 Sharda bai 1723004WL0009578 Sharda bai 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309495614 Shardabai (000000)
SubTotal 1326 1326
36 MHOW MP-23-004-051-001/403-B
(BASIPIPRI) 		1723004051NRG24190920230088414 19/09/2023 GAJENDRA 1723004WL0009551 GAJENDRA 00089 CBIN0281298 663 663 Processed 10/11/2023 309495614 GAJENDRA (000000)
SubTotal 663 663
37 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24190920230088517 19/09/2023 GAJRAJ SHRIRAM 1723004WL0009565 GAJRAJ SHRIRAM 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495614 GAJRAJSHRIRAM (000000)
38 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24190920230088520 19/09/2023 GENDALAL 1723004WL0009566 GENDALAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495614 GENDALAL (000000)
39 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24190920230088519 19/09/2023 GENDALAL 1723004WL0009566 GENDALAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495614 GENDALAL (000000)
40 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24190920230088518 19/09/2023 GENDALAL 1723004WL0009566 GENDALAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495614 GENDALAL (000000)
41 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24190920230088533 19/09/2023 Radheshyam 1723004WL0009569 Radheshyam 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309495614 Radheshyam (000000)
SubTotal 6630 6630
42 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24190920230088360 19/09/2023 usha devi 1723004WL0009545 usha devi 00089 CBIN0283960 1326 1326 Processed 10/11/2023 309495614 ushadevi (000000)
43 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24190920230088359 19/09/2023 usha devi 1723004WL0009545 usha devi 00089 CBIN0283960 1326 1326 Processed 10/11/2023 309495614 ushadevi (000000)
SubTotal 2652 2652
44 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24190920230088514 19/09/2023 RUGNATH BALWANT 1723004WL0009564 RUGNATH BALWANT 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309495614 RUGNATHBALWANT (000000)
45 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24190920230088516 19/09/2023 MR JAVED MOHAMMAD 1723004WL0009564 MR JAVED MOHAMMAD 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309495614 MRJAVEDMOHAMMAD (000000)
46 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24190920230088527 19/09/2023 Narbadabai Radheshyam 1723004WL0009567 Narbadabai Radheshyam 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309495614 NarbadabaiRadheshyam (000000)
47 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24190920230088526 19/09/2023 Narbadabai Radheshyam 1723004WL0009567 Narbadabai Radheshyam 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309495614 NarbadabaiRadheshyam (000000)
SubTotal 5304 5304
48 MHOW MP-23-004-004-001/68-A
(SILOTIYA) 		1723004004NRG24190920230088509 19/09/2023 sandeep 1723004WL0009561 sandeep 00415 SBIN0007696 1105 1105 Rejected 16/11/2023 Account closed
49 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24190920230088511 19/09/2023 shankar 1723004WL0009562 shankar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309495614 shankar (000000)
50 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24190920230088510 19/09/2023 shankar 1723004WL0009562 shankar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309495614 shankar (000000)
SubTotal 3757 3757
51 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24190920230088540 19/09/2023 CHOTELAL HEERA GI 1723004WL0009573 CHOTELAL HEERA GI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309495614 CHOTELALHEERAGI (000000)
52 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24190920230088368 19/09/2023 SHYAMA BAI 1723004WL0009547 SHYAMA BAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309495614 SHYAMABAI (000000)
53 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24190920230088366 19/09/2023 SHYAMA BAI 1723004WL0009547 SHYAMA BAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309495614 SHYAMABAI (000000)
SubTotal 3978 3978
54 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24190920230088503 19/09/2023 MR Amarsingh 1723004WL0009559 MR Amarsingh 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309495614 MRAmarsingh (000000)
SubTotal 1326 1326
55 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24190920230088552 19/09/2023 Vishal 1723004WL0009582 Vishal 00468 UBIN0545287 1224 1224 Rejected 16/11/2023 Account closed
SubTotal 1224 1224
56 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24190920230088485 19/09/2023 MULCHAND LALSINGH 1723004WL0009554 MULCHAND LALSINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495614 MULCHANDLALSINGH (000000)
57 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24190920230088484 19/09/2023 MULCHAND LALSINGH 1723004WL0009554 MULCHAND LALSINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495614 MULCHANDLALSINGH (000000)
SubTotal 2210 2210
58 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24190920230088532 19/09/2023 SANJAY 1723004WL0009568 SANJAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495614 SANJAY (000000)
59 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24190920230088405 19/09/2023 PINKI 1723004WL0009549 PINKI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495614 PINKI (000000)
SubTotal 2652 2652
Total 74754 74754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_190923FTO_274833 Bank of India BKID0005569 KHORDA 6188
2 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008824 SIMROL 2431
3 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008830 BADGONDA 14302
4 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008831 DHARNAKA 6409
5 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008839 MANPUR 6851
6 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008842 DATODA 2652
7 MHOW MP1723004_190923FTO_274833 Bank of India BKID0008852 KHURDA 2873
8 MHOW MP1723004_190923FTO_274833 Bank of Maharastra MAHB0000660 KODARIA 1326
9 MHOW MP1723004_190923FTO_274833 Canara Bank CNRB0006211 SHERPUR 1326
10 MHOW MP1723004_190923FTO_274833 Central Bank Of India CBIN0281298 GAWLI PALASIA 663
11 MHOW MP1723004_190923FTO_274833 Central Bank Of India CBIN0281856 MANPUR 6630
12 MHOW MP1723004_190923FTO_274833 Central Bank Of India CBIN0283960 PITHAMPUR 2652
13 MHOW MP1723004_190923FTO_274833 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5304
14 MHOW MP1723004_190923FTO_274833 State Bank of India SBIN0007696 JAMLI VB 3757
15 MHOW MP1723004_190923FTO_274833 State Bank of India SBIN0030254 CHORAL 3978
16 MHOW MP1723004_190923FTO_274833 Union Bank of India UBIN0536270 MHOW 1326
17 MHOW MP1723004_190923FTO_274833 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1224
18 MHOW MP1723004_190923FTO_274833 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 MHOW MP1723004_190923FTO_274833 India Post Payments Bank IPOS0000001 Indore 2652

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