Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120723FTO_163383
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-23-004-004-001/219
(SILOTIYA) 		1723004004NRG24120720230047133 12/07/2023 devisingh 1723004WL0004750 devisingh 00032 UTIB0000650 1326 1326 Processed 16/07/2023 892116413 devisingh (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24080720230043810 12/07/2023 PYARELAL 1723004WL0004491 PYARELAL 00045 BARB0MHOWXX 1105 1105 Processed 16/07/2023 892116413 PYARELAL (000000)
3 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24080720230043809 12/07/2023 PYARELAL 1723004WL0004491 PYARELAL 00045 BARB0MHOWXX 1326 1326 Processed 16/07/2023 892116413 PYARELAL (000000)
4 MHOW MP-23-004-054-003/183
(PIPLYA) 		1723004054NRG24120720230047173 12/07/2023 SATISH 1723004WL0004764 SATISH 00045 BARB0MHOWXX 442 442 Rejected 16/07/2023 892116413 Account closed
SubTotal 2873 2873
5 MHOW MP-23-004-059-001/113-C
(JOSHI GURADIYA) 		1723004000NRG24310520230011665 12/07/2023 MANISHA WO KAMAL RAJORIYA 1723004WL0001675 MANISHA WO KAMAL RAJORIYA 00048 BKID0008824 1326 1326 Processed 16/07/2023 892116413 MANISHAWOKAMALRAJORIYA (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24120720230047172 12/07/2023 HAJARILAL NANURAM 1723004WL0004763 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 HAJARILALNANURAM (000000)
7 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24120720230047171 12/07/2023 HAJARILAL NANURAM 1723004WL0004763 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 HAJARILALNANURAM (000000)
8 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24120720230047170 12/07/2023 HAJARILAL NANURAM 1723004WL0004763 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 HAJARILALNANURAM (000000)
9 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24120720230047169 12/07/2023 HAJARILAL NANURAM 1723004WL0004763 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 HAJARILALNANURAM (000000)
10 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24310520230011604 12/07/2023 SATISH SHREERAM 1723004WL0001663 SATISH SHREERAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 SATISHSHREERAM (000000)
11 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120720230047155 12/07/2023 SATISH SHREERAM 1723004WL0004762 SATISH SHREERAM 00048 BKID0008830 442 442 Processed 16/07/2023 892116413 SATISHSHREERAM (000000)
12 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120720230047163 12/07/2023 SATISH SHREERAM 1723004WL0004762 SATISH SHREERAM 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 SATISHSHREERAM (000000)
13 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24310520230011658 12/07/2023 JAGDEV GURJAR 1723004WL0001670 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
14 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24310520230011657 12/07/2023 JAGDEV GURJAR 1723004WL0001670 JAGDEV GURJAR 00048 BKID0008830 1105 1105 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
15 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043808 12/07/2023 JAGDEV GURJAR 1723004WL0004491 JAGDEV GURJAR 00048 BKID0008830 884 884 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
16 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043807 12/07/2023 JAGDEV GURJAR 1723004WL0004491 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
17 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043806 12/07/2023 JAGDEV GURJAR 1723004WL0004491 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
18 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043805 12/07/2023 JAGDEV GURJAR 1723004WL0004491 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Processed 16/07/2023 892116413 JAGDEVGURJAR (000000)
SubTotal 15691 15691
19 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004000NRG24120720230047182 12/07/2023 CHAMPALAL 1723004WL0004769 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 16/07/2023 892116413 CHAMPALAL (000000)
20 MHOW MP-23-004-029-001/331
(JAFRABAD) 		1723004029NRG24120720230047149 12/07/2023 kanta bai 1723004WL0004757 kanta bai 00048 BKID0008839 221 221 Processed 16/07/2023 892116413 kantabai (000000)
21 MHOW MP-23-004-031-003/2
(COLONY) 		1723004000NRG24310520230011662 12/07/2023 Kamla Bai 1723004WL0001672 Kamla Bai 00048 BKID0008839 1326 1326 Rejected 16/07/2023 892116413 A/c Blocked or Frozen
22 MHOW MP-23-004-031-003/2
(COLONY) 		1723004031NRG24120720230047150 12/07/2023 Kamla Bai 1723004WL0004758 Kamla Bai 00048 BKID0008839 1326 1326 Rejected 16/07/2023 892116413 A/c Blocked or Frozen
SubTotal 4199 4199
23 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24120720230047153 12/07/2023 Amarsing 1723004WL0004761 Amarsing 00048 BKID0008852 1326 1326 Processed 16/07/2023 892116413 Amarsing (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24310520230011602 12/07/2023 AMRATLAL PURAN 1723004WL0001663 AMRATLAL PURAN 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 AMRATLALPURAN (000000)
25 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24120720230047159 12/07/2023 AMRATLAL PURAN 1723004WL0004762 AMRATLAL PURAN 00051 MAHB0000660 442 442 Processed 16/07/2023 892116413 AMRATLALPURAN (000000)
26 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24120720230047161 12/07/2023 AMRATLAL PURAN 1723004WL0004762 AMRATLAL PURAN 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 AMRATLALPURAN (000000)
27 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24120720230047162 12/07/2023 REKHA AMRATLAL 1723004WL0004762 REKHA AMRATLAL 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 REKHAAMRATLAL (000000)
28 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24120720230047160 12/07/2023 REKHA AMRATLAL 1723004WL0004762 REKHA AMRATLAL 00051 MAHB0000660 442 442 Processed 16/07/2023 892116413 REKHAAMRATLAL (000000)
29 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24310520230011603 12/07/2023 REKHA AMRATLAL 1723004WL0001663 REKHA AMRATLAL 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 REKHAAMRATLAL (000000)
30 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120720230047164 12/07/2023 Prmila 1723004WL0004762 Prmila 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 Prmila (000000)
31 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120720230047156 12/07/2023 Prmila 1723004WL0004762 Prmila 00051 MAHB0000660 442 442 Processed 16/07/2023 892116413 Prmila (000000)
32 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24310520230011605 12/07/2023 Prmila 1723004WL0001663 Prmila 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 Prmila (000000)
33 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120720230047154 12/07/2023 Prmila 1723004WL0004762 Prmila 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892116413 Prmila (000000)
34 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24310520230011606 12/07/2023 KALIBAI 1723004WL0001663 KALIBAI 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 KALIBAI (000000)
35 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24120720230047157 12/07/2023 KALIBAI 1723004WL0004762 KALIBAI 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 KALIBAI (000000)
36 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24120720230047158 12/07/2023 KALIBAI 1723004WL0004762 KALIBAI 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892116413 KALIBAI (000000)
37 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24120720230047167 12/07/2023 KALIBAI 1723004WL0004762 KALIBAI 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892116413 KALIBAI (000000)
38 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24120720230047168 12/07/2023 nirbhaysingh 1723004WL0004762 nirbhaysingh 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892116413 nirbhaysingh (000000)
39 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24120720230047165 12/07/2023 nirbhaysingh 1723004WL0004762 nirbhaysingh 00051 MAHB0000660 1105 1105 Processed 16/07/2023 892116413 nirbhaysingh (000000)
40 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24120720230047166 12/07/2023 nirbhaysingh 1723004WL0004762 nirbhaysingh 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 nirbhaysingh (000000)
41 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24310520230011607 12/07/2023 nirbhaysingh 1723004WL0001663 nirbhaysingh 00051 MAHB0000660 1326 1326 Processed 16/07/2023 892116413 nirbhaysingh (000000)
SubTotal 20111 20111
42 MHOW MP-23-004-020-001/328
(PHAPHUD) 		1723004020NRG24120720230047135 12/07/2023 nilesh 1723004WL0004751 nilesh 00051 MAHB0000670 663 663 Processed 16/07/2023 892116413 nilesh (000000)
43 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24120720230047140 12/07/2023 mrs. sangeeta choudhary 1723004WL0004752 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 mrs.sangeetachoudhary (000000)
44 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24120720230047139 12/07/2023 mrs. sangeeta choudhary 1723004WL0004752 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 mrs.sangeetachoudhary (000000)
45 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24120720230047138 12/07/2023 mrs. sangeeta choudhary 1723004WL0004752 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 mrs.sangeetachoudhary (000000)
46 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24120720230047137 12/07/2023 mrs. sangeeta choudhary 1723004WL0004752 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 mrs.sangeetachoudhary (000000)
47 MHOW MP-23-004-021-001/343-A
(KAMADPUR) 		1723004021NRG24120720230047136 12/07/2023 mrs. sangeeta choudhary 1723004WL0004752 mrs. sangeeta choudhary 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 mrs.sangeetachoudhary (000000)
48 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24310520230011486 12/07/2023 LAKHAN 1723004WL0001626 LAKHAN 00051 MAHB0000670 1547 1547 Processed 16/07/2023 892116413 LAKHAN (000000)
49 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24190620230025225 12/07/2023 LAKHAN 1723004WL0002924 LAKHAN 00051 MAHB0000670 1326 1326 Processed 16/07/2023 892116413 LAKHAN (000000)
50 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24120720230047143 12/07/2023 LAKHAN 1723004WL0004754 LAKHAN 00051 MAHB0000670 1547 1547 Processed 16/07/2023 892116413 LAKHAN (000000)
51 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24120720230047142 12/07/2023 LAKHAN 1723004WL0004754 LAKHAN 00051 MAHB0000670 1105 1105 Processed 16/07/2023 892116413 LAKHAN (000000)
SubTotal 12818 12818
52 MHOW MP-23-004-023-003/503
(BHICHOLI) 		1723004023NRG24120720230047141 12/07/2023 Vishal 1723004WL0004753 Vishal 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892116413 Vishal (000000)
53 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24080720230043600 12/07/2023 Mr. hukum singh 1723004WL0004480 Mr. hukum singh 00089 CBIN0281298 884 884 Processed 16/07/2023 892116413 Mr.hukumsingh (000000)
54 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24290620230035542 12/07/2023 Mr. hukum singh 1723004WL0003771 Mr. hukum singh 00089 CBIN0281298 1326 1326 Processed 16/07/2023 892116413 Mr.hukumsingh (000000)
SubTotal 3536 3536
55 MHOW MP-23-004-026-003/837
(RAJPURA KUTI) 		1723004026NRG24120720230047147 12/07/2023 SANTI BAI 1723004WL0004756 SANTI BAI 00089 CBIN0281856 221 221 Processed 16/07/2023 892116413 SANTIBAI (000000)
56 MHOW MP-23-004-026-003/837
(RAJPURA KUTI) 		1723004026NRG24120720230047146 12/07/2023 SANTI BAI 1723004WL0004756 SANTI BAI 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892116413 SANTIBAI (000000)
57 MHOW MP-23-004-026-003/837
(RAJPURA KUTI) 		1723004026NRG24120720230047145 12/07/2023 SANTI BAI 1723004WL0004756 SANTI BAI 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892116413 SANTIBAI (000000)
58 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24120720230047151 12/07/2023 Murli Makwana 1723004WL0004759 Murli Makwana 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892116413 MurliMakwana (000000)
59 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24120720230047152 12/07/2023 GENDALAL SO JANGLIYA 1723004WL0004760 GENDALAL SO JANGLIYA 00089 CBIN0281856 1326 1326 Processed 16/07/2023 892116413 GENDALALSOJANGLIYA (000000)
SubTotal 5525 5525
60 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24120720230047148 12/07/2023 RUGNATH BALWANT 1723004WL0004757 RUGNATH BALWANT 00354 PUNB0683200 1326 1326 Processed 16/07/2023 892116413 RUGNATHBALWANT (000000)
SubTotal 1326 1326
61 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24120720230047178 12/07/2023 Nihalsingh 1723004WL0004767 Nihalsingh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892116413 Nihalsingh (000000)
62 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24120720230047177 12/07/2023 Nihalsingh 1723004WL0004767 Nihalsingh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892116413 Nihalsingh (000000)
63 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24120720230047176 12/07/2023 Nihalsingh 1723004WL0004767 Nihalsingh 00415 SBIN0030254 1326 1326 Processed 16/07/2023 892116413 Nihalsingh (000000)
64 MHOW MP-23-004-062-001/263
(BAI) 		1723004062NRG24310520230011667 12/07/2023 Nihalsingh 1723004WL0001677 Nihalsingh 00415 SBIN0030254 442 442 Processed 16/07/2023 892116413 Nihalsingh (000000)
65 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24120720230047181 12/07/2023 SHYAMA BAI 1723004WL0004768 SHYAMA BAI 00415 SBIN0030254 1547 1547 Processed 16/07/2023 892116413 SHYAMABAI (000000)
66 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24120720230047180 12/07/2023 SHYAMA BAI 1723004WL0004768 SHYAMA BAI 00415 SBIN0030254 884 884 Processed 16/07/2023 892116413 SHYAMABAI (000000)
67 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24120720230047179 12/07/2023 SHYAMA BAI 1723004WL0004768 SHYAMA BAI 00415 SBIN0030254 1105 1105 Processed 16/07/2023 892116413 SHYAMABAI (000000)
SubTotal 7956 7956
68 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004000NRG24310520230011666 12/07/2023 SANTOSH MEENA 1723004WL0001676 SANTOSH MEENA 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892116413 SANTOSHMEENA (000000)
69 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004000NRG24120720230047174 12/07/2023 SANTOSH MEENA 1723004WL0004765 SANTOSH MEENA 00415 SBIN0030524 1326 1326 Processed 16/07/2023 892116413 SANTOSHMEENA (000000)
70 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24120720230047175 12/07/2023 Ashok 1723004WL0004766 Ashok 00415 SBIN0030524 221 221 Processed 16/07/2023 892116413 Ashok (000000)
SubTotal 2873 2873
71 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24120720230047134 12/07/2023 chetan 1723004WL0004751 chetan 00468 UBIN0545287 663 663 Processed 16/07/2023 892116413 chetan (000000)
SubTotal 663 663
72 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24120720230047144 12/07/2023 DHRMRAJ 1723004WL0004755 DHRMRAJ 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116413 DHRMRAJ (000000)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120723FTO_163383 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_120723FTO_163383 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
3 MHOW MP1723004_120723FTO_163383 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_120723FTO_163383 Bank of India BKID0008830 BADGONDA 15691
5 MHOW MP1723004_120723FTO_163383 Bank of India BKID0008839 MANPUR 4199
6 MHOW MP1723004_120723FTO_163383 Bank of India BKID0008852 KHURDA 1326
7 MHOW MP1723004_120723FTO_163383 Bank of Maharastra MAHB0000660 KODARIA 20111
8 MHOW MP1723004_120723FTO_163383 Bank of Maharastra MAHB0000670 HASSALPUR 12818
9 MHOW MP1723004_120723FTO_163383 Central Bank Of India CBIN0281298 GAWLI PALASIA 3536
10 MHOW MP1723004_120723FTO_163383 Central Bank Of India CBIN0281856 MANPUR 5525
11 MHOW MP1723004_120723FTO_163383 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
12 MHOW MP1723004_120723FTO_163383 State Bank of India SBIN0030254 CHORAL 7956
13 MHOW MP1723004_120723FTO_163383 State Bank of India SBIN0030524 SIMROL 2873
14 MHOW MP1723004_120723FTO_163383 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
15 MHOW MP1723004_120723FTO_163383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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