Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010823FTO_198370
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-23-004-017-001/1096
(JAMLI) 		1723004017NRG24010820230061644 01/08/2023 subhash 1723004017WL006221 subhash 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324816157 subhash (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24010820230061630 01/08/2023 ganesh patidar 1723004017WL006221 ganesh patidar 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324816157 ganeshpatidar (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24010820230061377 01/08/2023 Bondar 1723004038WL006204 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324816157 Bondar (000000)
4 MHOW MP-23-004-054-001/125
(PIPLYA) 		1723004054NRG24010820230061435 01/08/2023 DHAN SINGH 1723004054WL006212 DHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324816157 DHANSINGH (000000)
SubTotal 3978 3978
5 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24010820230061641 01/08/2023 meera patidar 1723004017WL006221 meera patidar 00048 BKID0008816 1326 1326 Processed 04/08/2023 324816157 meerapatidar (000000)
6 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24010820230061653 01/08/2023 gouri shankar 1723004017WL006221 gouri shankar 00048 BKID0008816 1326 1326 Processed 04/08/2023 324816157 gourishankar (000000)
SubTotal 2652 2652
7 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24010820230061364 01/08/2023 manorama 1723004061WL006203 manorama 00048 BKID0008824 1326 1326 Processed 04/08/2023 324816157 manorama (000000)
8 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24010820230061546 01/08/2023 akash 1723004061WL006217 akash 00048 BKID0008824 221 221 Processed 04/08/2023 324816157 akash (000000)
SubTotal 1547 1547
9 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004038NRG24010820230061374 01/08/2023 Sarda 1723004038WL006204 Sarda 00048 BKID0008830 1326 1326 Processed 04/08/2023 324816157 Sarda (000000)
10 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24010820230061439 01/08/2023 ASHARAM BARIYA SO MOHAN 1723004054WL006212 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 1326 1326 Processed 04/08/2023 324816157 ASHARAMBARIYASOMOHAN (000000)
SubTotal 2652 2652
11 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24010820230061608 01/08/2023 RAVI SEN 1723004024WL006218 RAVI SEN 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 RAVISEN (000000)
12 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24010820230061090 01/08/2023 MAYARAM SO CHHOGALAL 1723004025WL006158 MAYARAM SO CHHOGALAL 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 MAYARAMSOCHHOGALAL (000000)
13 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24010820230061082 01/08/2023 SHIVANI DO PYARSINGH 1723004025WL006157 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 SHIVANIDOPYARSINGH (000000)
14 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061094 01/08/2023 ARUNA 1723004025WL006158 ARUNA 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 ARUNA (000000)
15 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061093 01/08/2023 ARUNA 1723004025WL006158 ARUNA 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 ARUNA (000000)
16 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24010820230060996 01/08/2023 KAMAL 1723004026WL006141 KAMAL 00048 BKID0008839 884 884 Processed 04/08/2023 324816157 KAMAL (000000)
17 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24010820230061488 01/08/2023 parvati bai 1723004074WL006213 parvati bai 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 parvatibai (000000)
18 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24010820230061490 01/08/2023 guddu makwana 1723004074WL006213 guddu makwana 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 guddumakwana (000000)
19 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24010820230061423 01/08/2023 jitendra ramesh 1723004029WL006210 jitendra ramesh 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 jitendraramesh (000000)
20 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24010820230061495 01/08/2023 SHUBHAM 1723004074WL006213 SHUBHAM 00048 BKID0008839 1326 1326 Processed 04/08/2023 324816157 SHUBHAM (000000)
21 MHOW MP-23-004-033-001/61
(GOKLYAKUND) 		1723004033NRG24010820230060962 01/08/2023 Ajaleebai Budhiya 1723004033WL006138 Ajaleebai Budhiya 00048 BKID0008839 884 884 Processed 04/08/2023 324816157 AjaleebaiBudhiya (000000)
22 MHOW MP-23-004-068-001/109-B
(KANKARIYA) 		1723004068NRG24010820230061705 01/08/2023 SUBHASH ARJUN 1723004068WL006226 SUBHASH ARJUN 00048 BKID0008839 1105 1105 Processed 04/08/2023 324816157 SUBHASHARJUN (000000)
SubTotal 14807 14807
23 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24010820230061611 01/08/2023 Pooja 1723004057WL006219 Pooja 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816157 Pooja (000000)
24 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24010820230061612 01/08/2023 Rahul chouhan 1723004057WL006219 Rahul chouhan 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816157 Rahulchouhan (000000)
25 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24010820230061613 01/08/2023 Sonali 1723004057WL006219 Sonali 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816157 Sonali (000000)
26 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24010820230060936 01/08/2023 Satish 1723004058WL006131 Satish 00048 BKID0008842 1326 1326 Processed 04/08/2023 324816157 Satish (000000)
SubTotal 5304 5304
27 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24010820230061086 01/08/2023 ASRAR SO ASRAF 1723004025WL006157 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 04/08/2023 324816157 ASRARSOASRAF (000000)
28 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24010820230061085 01/08/2023 ASRAR SO ASRAF 1723004025WL006157 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 04/08/2023 324816157 ASRARSOASRAF (000000)
29 MHOW MP-23-004-025-003/1169
(YASHAWANT NAGAR) 		1723004025NRG24010820230061084 01/08/2023 ASRAR SO ASRAF 1723004025WL006157 ASRAR SO ASRAF 00048 BKID0009816 1326 1326 Processed 04/08/2023 324816157 ASRARSOASRAF (000000)
30 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24010820230061014 01/08/2023 Sheeran 1723004026WL006141 Sheeran 00048 BKID0009816 884 884 Processed 04/08/2023 324816157 Sheeran (000000)
SubTotal 4862 4862
31 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24010820230061442 01/08/2023 SUNITA BAI 1723004054WL006212 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324816157 SUNITABAI (000000)
32 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24010820230061479 01/08/2023 RAMPRASAD KOYSINGH 1723004054WL006212 RAMPRASAD KOYSINGH 00051 MAHB0000660 1105 1105 Processed 04/08/2023 324816157 RAMPRASADKOYSINGH (000000)
SubTotal 2431 2431
33 MHOW MP-23-004-029-001/331-B
(JAFRABAD) 		1723004029NRG24010820230061385 01/08/2023 SHREERAM RAJARAM 1723004029WL006209 SHREERAM RAJARAM 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324816157 SHREERAMRAJARAM (000000)
34 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010820230061393 01/08/2023 durga 1723004029WL006209 durga 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324816157 durga (000000)
35 MHOW MP-23-004-029-001/530
(JAFRABAD) 		1723004029NRG24010820230061392 01/08/2023 santosh 1723004029WL006209 santosh 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324816157 santosh (000000)
36 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24010820230061489 01/08/2023 SUNITA BAI 1723004074WL006213 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324816157 SUNITABAI (000000)
SubTotal 5304 5304
37 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24010820230061562 01/08/2023 JAGDEESH 1723004061WL006217 JAGDEESH 00078 CNRB0006223 221 221 Processed 04/08/2023 324816157 JAGDEESH (000000)
SubTotal 221 221
38 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24010820230061013 01/08/2023 SACHIN 1723004026WL006141 SACHIN 00089 CBIN0281298 884 884 Processed 04/08/2023 324816157 SACHIN (000000)
SubTotal 884 884
39 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24010820230061008 01/08/2023 HEERALAL 1723004026WL006141 HEERALAL 00089 CBIN0281856 884 884 Processed 04/08/2023 324816157 HEERALAL (000000)
40 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24010820230061426 01/08/2023 Rameshchand 1723004029WL006210 Rameshchand 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324816157 Rameshchand (000000)
41 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24010820230061494 01/08/2023 DAMODAR 1723004074WL006213 DAMODAR 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324816157 DAMODAR (000000)
42 MHOW MP-23-004-033-001/27
(GOKLYAKUND) 		1723004033NRG24010820230060960 01/08/2023 SHAKARAM MAVI 1723004033WL006138 SHAKARAM MAVI 00089 CBIN0281856 884 884 Processed 04/08/2023 324816157 SHAKARAMMAVI (000000)
SubTotal 4420 4420
43 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24010820230061682 01/08/2023 ansul 1723004020WL006222 ansul 00152 HDFC0001291 1105 1105 Processed 04/08/2023 324816157 ansul (000000)
SubTotal 1105 1105
44 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24010820230061645 01/08/2023 Ramswarup 1723004017WL006221 Ramswarup 00354 PUNB0032100 1326 1326 Processed 04/08/2023 324816157 Ramswarup (000000)
45 MHOW MP-23-004-017-001/586
(JAMLI) 		1723004017NRG24010820230061660 01/08/2023 gurucharan 1723004017WL006221 gurucharan 00354 PUNB0032100 1326 1326 Processed 04/08/2023 324816157 gurucharan (000000)
SubTotal 2652 2652
46 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24010820230061496 01/08/2023 NIKITA JAAT 1723004074WL006213 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324816157 NIKITAJAAT (000000)
SubTotal 1326 1326
47 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24010820230061629 01/08/2023 bhavani shankar 1723004017WL006221 bhavani shankar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 bhavanishankar (000000)
48 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24010820230061635 01/08/2023 santosh 1723004017WL006221 santosh 00415 SBIN0007696 1105 1105 Processed 04/08/2023 324816157 santosh (000000)
49 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24010820230061651 01/08/2023 keshav 1723004017WL006221 keshav 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 keshav (000000)
50 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24010820230061670 01/08/2023 kalu 1723004017WL006221 kalu 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 kalu (000000)
51 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24010820230061677 01/08/2023 ashok suresh 1723004017WL006221 ashok suresh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 ashoksuresh (000000)
52 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24010820230061687 01/08/2023 kapil 1723004020WL006222 kapil 00415 SBIN0007696 1105 1105 Processed 04/08/2023 324816157 kapil (000000)
53 MHOW MP-23-004-023-003/601
(BHICHOLI) 		1723004023NRG24010820230061502 01/08/2023 Ramgopal 1723004023WL006214 Ramgopal 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 Ramgopal (000000)
54 MHOW MP-23-004-024-001/106
(KUVALI) 		1723004024NRG24010820230061570 01/08/2023 rajan balaram 1723004024WL006218 rajan balaram 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 rajanbalaram (000000)
55 MHOW MP-23-004-024-001/494
(KUVALI) 		1723004024NRG24010820230061582 01/08/2023 VISHNU 1723004024WL006218 VISHNU 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 VISHNU (000000)
56 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24010820230061585 01/08/2023 SURESH REKHA 1723004024WL006218 SURESH REKHA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 SURESHREKHA (000000)
57 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24010820230061591 01/08/2023 GOKUL 1723004024WL006218 GOKUL 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324816157 GOKUL (000000)
SubTotal 14144 14144
58 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24010820230061256 01/08/2023 Mohd.Arif 1723004012WL006180 Mohd.Arif 00415 SBIN0030023 884 884 Processed 04/08/2023 324816157 Mohd.Arif (000000)
SubTotal 884 884
59 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061074 01/08/2023 KESHARSINGH 1723004025WL006157 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324816157 KESHARSINGH (000000)
SubTotal 1326 1326
60 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24010820230061519 01/08/2023 AAYAJ PATEL 1723004027WL006216 AAYAJ PATEL 00666 IDFB0041224 1326 1326 Processed 04/08/2023 324816157 AAYAJPATEL (000000)
SubTotal 1326 1326
61 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24010820230061469 01/08/2023 GANGOO BAI 1723004054WL006212 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816157 GANGOOBAI (000000)
62 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24010820230061482 01/08/2023 SATISH 1723004054WL006212 SATISH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816157 SATISH (000000)
SubTotal 2652 2652
63 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061076 01/08/2023 NARAYAN 1723004025WL006157 NARAYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816157 NARAYAN (000000)
64 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24010820230061509 01/08/2023 akila 1723004027WL006216 akila 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816157 akila (000000)
SubTotal 2652 2652
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010823FTO_198370 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_010823FTO_198370 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_010823FTO_198370 Bank of India BKID0008816 MHOW 2652
4 MHOW MP1723004_010823FTO_198370 Bank of India BKID0008824 SIMROL 1547
5 MHOW MP1723004_010823FTO_198370 Bank of India BKID0008830 BADGONDA 2652
6 MHOW MP1723004_010823FTO_198370 Bank of India BKID0008839 MANPUR 14807
7 MHOW MP1723004_010823FTO_198370 Bank of India BKID0008842 DATODA 5304
8 MHOW MP1723004_010823FTO_198370 Bank of India BKID0009816 PITAMPUR I E 4862
9 MHOW MP1723004_010823FTO_198370 Bank of Maharastra MAHB0000660 KODARIA 2431
10 MHOW MP1723004_010823FTO_198370 Canara Bank CNRB0006211 SHERPUR 1326
11 MHOW MP1723004_010823FTO_198370 Canara Bank CNRB0006211 Sherpur-Indore 3978
12 MHOW MP1723004_010823FTO_198370 Canara Bank CNRB0006223 SIMROL IIT 221
13 MHOW MP1723004_010823FTO_198370 Central Bank Of India CBIN0281298 GAWLI PALASIA 884
14 MHOW MP1723004_010823FTO_198370 Central Bank Of India CBIN0281856 MANPUR 4420
15 MHOW MP1723004_010823FTO_198370 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
16 MHOW MP1723004_010823FTO_198370 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
17 MHOW MP1723004_010823FTO_198370 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
18 MHOW MP1723004_010823FTO_198370 State Bank of India SBIN0007696 JAMLI VB 14144
19 MHOW MP1723004_010823FTO_198370 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
20 MHOW MP1723004_010823FTO_198370 Union Bank of India UBIN0536270 MHOW 1326
21 MHOW MP1723004_010823FTO_198370 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
22 MHOW MP1723004_010823FTO_198370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 MHOW MP1723004_010823FTO_198370 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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