Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260423APB_FTO_18996
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-23-004-018-002/275
(AVLAI) 		1723004000NRG24250420230000462 26/04/2023 SANDEEP 1723004WL000129 SANDEEP 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 644032087 SANDEEP BANK OF BARODA(606985)
2 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004000NRG24250420230000463 26/04/2023 Devendra 1723004WL000129 Devendra 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 644032087 Devendra BANK OF BARODA(606985)
3 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004000NRG24250420230000464 26/04/2023 Gopal 1723004WL000129 Gopal 00045 BARB0MHOWXX 1326 1326 Processed 12/05/2023 644032087 Gopal BANK OF BARODA(606985)
SubTotal 3978 3978
4 MHOW MP-23-004-001-001/457
(BHISLAI) 		1723004001NRG24260420230000512 26/04/2023 MUKESH 1723004001WL000145 MUKESH 00048 BKID0008811 663 663 Processed 12/05/2023 644032087 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004000NRG24250420230000452 26/04/2023 bharat 1723004WL000128 bharat 00048 BKID0008816 1326 1326 Processed 12/05/2023 644032087 bharat BANK OF BARODA(606985)
SubTotal 1326 1326
6 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24250420230000421 26/04/2023 Anjali jirati 1723004014WL000118 Anjali jirati 00048 BKID0008817 1105 1105 Processed 12/05/2023 644032087 Anjalijirati BANK OF INDIA(508505)
SubTotal 1105 1105
7 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24260420230000515 26/04/2023 REKHA bai 1723004062WL000146 REKHA bai 00048 BKID0008824 1326 1326 Processed 12/05/2023 644032087 REKHAbai PUNJAB NATIONAL BANK(508568)
8 MHOW MP-23-004-062-001/594
(BAI) 		1723004062NRG24260420230000514 26/04/2023 REKHA bai 1723004062WL000146 REKHA bai 00048 BKID0008824 1326 1326 Processed 12/05/2023 644032087 REKHAbai BANK OF INDIA(508505)
SubTotal 2652 2652
9 MHOW MP-23-004-051-001/403-A
(BASIPIPRI) 		1723004051NRG24260420230000504 26/04/2023 TINU BAI 1723004051WL000144 TINU BAI 00048 BKID0008830 1326 1326 Processed 12/05/2023 644032087 TINUBAI NARMADA JHABUA GRAMIN BANK(508515)
10 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24260420230000507 26/04/2023 KARANSINGH 1723004051WL000144 KARANSINGH 00048 BKID0008830 1326 1326 Processed 12/05/2023 644032087 KARANSINGH BANK OF INDIA(508505)
11 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24260420230000509 26/04/2023 SOHAN 1723004051WL000144 SOHAN 00048 BKID0008830 1326 1326 Processed 12/05/2023 644032087 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24250420230000483 26/04/2023 ASHA PARMAR 1723004WL000137 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 12/05/2023 644032087 ASHAPARMAR BANK OF INDIA(508505)
SubTotal 1326 1326
13 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24250420230000492 26/04/2023 ATMARAM 1723004WL000137 ATMARAM 00048 BKID0008839 1326 1326 Processed 12/05/2023 644032087 ATMARAM BANK OF INDIA(508505)
14 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24250420230000490 26/04/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000137 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 12/05/2023 644032087 ATMARAMSINGARESOHEERALALSINGARE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-037-005/625
(CHHAPARIYA) 		1723004000NRG24250420230000491 26/04/2023 ATMARAM SINGARE SO HEERALAL SINGARE 1723004WL000137 ATMARAM SINGARE SO HEERALAL SINGARE 00048 BKID0008839 1326 1326 Processed 12/05/2023 644032087 ATMARAMSINGARESOHEERALALSINGARE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 MHOW MP-23-004-018-002/245
(AVLAI) 		1723004000NRG24250420230000455 26/04/2023 Onkarlal 1723004WL000128 Onkarlal 00078 CNRB0002445 1326 1326 Processed 12/05/2023 644032087 Onkarlal CANARA BANK(508532)
SubTotal 1326 1326
17 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24250420230000416 26/04/2023 pooja patidar 1723004014WL000118 pooja patidar 00089 CBIN0281298 1105 1105 Processed 12/05/2023 644032087 poojapatidar CENTRAL BANK OF INDIA(607115)
18 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24250420230000417 26/04/2023 shivani patidar 1723004014WL000118 shivani patidar 00089 CBIN0281298 1105 1105 Processed 12/05/2023 644032087 shivanipatidar PUNJAB NATIONAL BANK(508568)
19 MHOW MP-23-004-014-001/1604
(GAVLI PALISIYA) 		1723004014NRG24250420230000422 26/04/2023 Mangilal Ramprasad Patidar 1723004014WL000119 Mangilal Ramprasad Patidar 00089 CBIN0281298 1326 1326 Processed 12/05/2023 644032087 MangilalRamprasadPatidar CENTRAL BANK OF INDIA(607115)
20 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004000NRG24250420230000476 26/04/2023 asharam chouhan 1723004WL000134 asharam chouhan 00089 CBIN0281298 1326 1326 Processed 12/05/2023 644032087 asharamchouhan HDFC BANK LTD(607152)
21 MHOW MP-23-004-016-001/222
(KESHARBARDI) 		1723004000NRG24250420230000477 26/04/2023 bhagu bai 1723004WL000134 bhagu bai 00089 CBIN0281298 1326 1326 Processed 12/05/2023 644032087 bhagubai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 MHOW MP-23-004-037-005/107
(CHHAPARIYA) 		1723004000NRG24250420230000480 26/04/2023 Genda Bai 1723004WL000136 Genda Bai 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GendaBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 MHOW MP-23-004-037-005/107
(CHHAPARIYA) 		1723004000NRG24250420230000479 26/04/2023 Mannulal 1723004WL000136 Mannulal 00089 CBIN0281856 1326 1326 Processed 13/05/2023 644032087 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000484 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA CENTRAL BANK OF INDIA(607115)
25 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000485 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
26 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000486 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
27 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000487 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA RATNAKAR BANK(607393)
28 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000488 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
29 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004000NRG24250420230000489 26/04/2023 GAJRA 1723004WL000137 GAJRA 00089 CBIN0281856 1326 1326 Processed 12/05/2023 644032087 GAJRA BANK OF INDIA(508505)
SubTotal 10608 10608
30 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004000NRG24250420230000453 26/04/2023 Santosh WO Bharat Singh 1723004WL000128 Santosh WO Bharat Singh 00089 CBIN0283960 1326 1326 Processed 12/05/2023 644032087 SantoshWOBharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
31 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004000NRG24250420230000457 26/04/2023 RADHE SHAYAM JI 1723004WL000129 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1326 1326 Processed 12/05/2023 644032087 RADHESHAYAMJI BANK OF BARODA(606985)
SubTotal 1326 1326
32 MHOW MP-23-004-001-001/447
(BHISLAI) 		1723004001NRG24260420230000511 26/04/2023 RAJENDRA 1723004001WL000145 RAJENDRA 00354 PUNB0740400 663 663 Processed 12/05/2023 644032087 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24250420230000418 26/04/2023 saroj patidar 1723004014WL000118 saroj patidar 00415 SBIN0004567 1105 1105 Processed 12/05/2023 644032087 sarojpatidar STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24250420230000419 26/04/2023 santosh kumar patidar 1723004014WL000118 santosh kumar patidar 00415 SBIN0004567 1105 1105 Processed 12/05/2023 644032087 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 MHOW MP-23-004-016-001/154
(KESHARBARDI) 		1723004000NRG24250420230000467 26/04/2023 ISRAR 1723004WL000130 ISRAR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 ISRAR STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-016-001/154
(KESHARBARDI) 		1723004000NRG24250420230000466 26/04/2023 ISRAR 1723004WL000130 ISRAR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 ISRAR BANK OF BARODA(606985)
37 MHOW MP-23-004-016-001/160
(KESHARBARDI) 		1723004000NRG24250420230000470 26/04/2023 SANID 1723004WL000131 SANID 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 SANID CENTRAL BANK OF INDIA(607115)
38 MHOW MP-23-004-016-001/175
(KESHARBARDI) 		1723004000NRG24250420230000473 26/04/2023 Mr. MUSANIF 1723004WL000132 Mr. MUSANIF 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 Mr.MUSANIF STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-016-001/221
(KESHARBARDI) 		1723004000NRG24250420230000475 26/04/2023 SHBENUR 1723004WL000133 SHBENUR 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 SHBENUR CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-016-001/58
(KESHARBARDI) 		1723004000NRG24250420230000469 26/04/2023 MOMIN 1723004WL000130 MOMIN 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 MOMIN NARMADA JHABUA GRAMIN BANK(508515)
41 MHOW MP-23-004-016-002/137
(KESHARBARDI) 		1723004000NRG24250420230000471 26/04/2023 naseer raheem 1723004WL000131 naseer raheem 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 naseerraheem STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-018-002/126
(AVLAI) 		1723004000NRG24250420230000449 26/04/2023 SHARDA RAMESH 1723004WL000127 SHARDA RAMESH 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 SHARDARAMESH STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-018-002/153
(AVLAI) 		1723004000NRG24250420230000454 26/04/2023 ramu bai 1723004WL000128 ramu bai 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 ramubai BANK OF BARODA(606985)
44 MHOW MP-23-004-018-002/153
(AVLAI) 		1723004000NRG24250420230000456 26/04/2023 ramu bai 1723004WL000129 ramu bai 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 ramubai PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004000NRG24250420230000460 26/04/2023 PREMBAI 1723004WL000129 PREMBAI 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 PREMBAI STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004000NRG24250420230000461 26/04/2023 MORSINGH SIDHUSINGH 1723004WL000129 MORSINGH SIDHUSINGH 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-018-002/69
(AVLAI) 		1723004000NRG24250420230000447 26/04/2023 KRISNA 1723004WL000125 KRISNA 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 KRISNA UNION BANK OF INDIA(508500)
48 MHOW MP-23-004-018-002/69
(AVLAI) 		1723004000NRG24250420230000446 26/04/2023 Mr Dinesh Inder 1723004WL000125 Mr Dinesh Inder 00415 SBIN0007696 1326 1326 Processed 12/05/2023 644032087 MrDineshInder BANK OF BARODA(606985)
SubTotal 18564 18564
49 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24250420230000420 26/04/2023 dheeraj patidar 1723004014WL000118 dheeraj patidar 00415 SBIN0012162 1105 1105 Processed 12/05/2023 644032087 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004000NRG24250420230000465 26/04/2023 Deepak Thakur 1723004WL000129 Deepak Thakur 00415 SBIN0030023 1326 1326 Processed 12/05/2023 644032087 DeepakThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MHOW MP-23-004-055-008/76
(KALAKUND) 		1723004055NRG24250420230000427 26/04/2023 RAJESH 1723004055WL000122 RAJESH 00415 SBIN0030254 221 221 Processed 12/05/2023 644032087 RAJESH STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260423APB_FTO_18996 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008811 RAO 663
3 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008817 TILLOR 1105
5 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008824 SIMROL 2652
6 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008830 BADGONDA 3978
7 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008831 DHARNAKA 1326
8 MHOW MP1723004_260423APB_FTO_18996 Bank of India BKID0008839 MANPUR 3978
9 MHOW MP1723004_260423APB_FTO_18996 Canara Bank CNRB0002445 MHOW 1326
10 MHOW MP1723004_260423APB_FTO_18996 Central Bank Of India CBIN0281298 GAWLI PALASIA 6188
11 MHOW MP1723004_260423APB_FTO_18996 Central Bank Of India CBIN0281856 MANPUR 10608
12 MHOW MP1723004_260423APB_FTO_18996 Central Bank Of India CBIN0283960 PITHAMPUR 1326
13 MHOW MP1723004_260423APB_FTO_18996 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
14 MHOW MP1723004_260423APB_FTO_18996 Punjab National Bank PUNB0740400 SONVAYA (MP) 663
15 MHOW MP1723004_260423APB_FTO_18996 State Bank of India SBIN0004567 HARSOLA 2210
16 MHOW MP1723004_260423APB_FTO_18996 State Bank of India SBIN0007696 JAMLI VB 18564
17 MHOW MP1723004_260423APB_FTO_18996 State Bank of India SBIN0012162 RAU 1105
18 MHOW MP1723004_260423APB_FTO_18996 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
19 MHOW MP1723004_260423APB_FTO_18996 State Bank of India SBIN0030254 CHORAL 221

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