Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280723FTO_192247
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-23-004-057-001/2194
(DATODA) 		1723004057NRG24280720230058704 28/07/2023 Lakhan 1723004057WL005917 Lakhan 00032 UTIB0000503 1326 1326 Processed 02/08/2023 299507039 Lakhan (000000)
2 MHOW MP-23-004-057-001/2194
(DATODA) 		1723004057NRG24280720230058703 28/07/2023 vijay 1723004057WL005917 vijay 00032 UTIB0000503 1326 1326 Processed 02/08/2023 299507039 vijay (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24280720230058417 28/07/2023 kamla 1723004038WL005887 kamla 00032 UTIB0000650 1326 1326 Processed 02/08/2023 299507039 kamla (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24280720230058441 28/07/2023 Rameshvar 1723004038WL005895 Rameshvar 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507039 Rameshvar (000000)
5 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24280720230058416 28/07/2023 Dinesh 1723004038WL005887 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507039 Dinesh (000000)
6 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24280720230058415 28/07/2023 Dinesh 1723004038WL005887 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507039 Dinesh (000000)
7 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24280720230058419 28/07/2023 Bonadar 1723004038WL005887 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507039 Bonadar (000000)
8 MHOW MP-23-004-038-004/548
(JAMKHURD) 		1723004038NRG24280720230058413 28/07/2023 Sunil 1723004038WL005886 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507039 Sunil (000000)
SubTotal 6630 6630
9 MHOW MP-23-004-004-003/305
(SILOTIYA) 		1723004004NRG24280720230058570 28/07/2023 KIRAN 1723004004WL005912 KIRAN 00048 BKID0008827 1105 1105 Processed 02/08/2023 299507039 KIRAN (000000)
SubTotal 1105 1105
10 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24280720230058410 28/07/2023 Devram 1723004038WL005886 Devram 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507039 Devram (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24280720230058493 28/07/2023 SAPANA 1723004053WL005906 SAPANA 00048 BKID0008831 1326 1326 Processed 02/08/2023 299507039 SAPANA (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24270720230058291 28/07/2023 manohar sisodiya 1723004028WL005866 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507039 manoharsisodiya (000000)
13 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24270720230058293 28/07/2023 Rajesh badrilal 1723004028WL005866 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507039 Rajeshbadrilal (000000)
14 MHOW MP-23-004-035-001/116-D
(KHURDA) 		1723004035NRG24280720230058594 28/07/2023 Lalu 1723004035WL005914 Lalu 00048 BKID0008839 221 221 Processed 02/08/2023 299507039 Lalu (000000)
15 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24280720230058634 28/07/2023 Reena 1723004035WL005914 Reena 00048 BKID0008839 221 221 Processed 02/08/2023 299507039 Reena (000000)
16 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24280720230058644 28/07/2023 Asha 1723004035WL005914 Asha 00048 BKID0008839 221 221 Processed 02/08/2023 299507039 Asha (000000)
17 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24280720230058653 28/07/2023 GOVIND 1723004035WL005914 GOVIND 00048 BKID0008839 221 221 Processed 02/08/2023 299507039 GOVIND (000000)
18 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24280720230058528 28/07/2023 Rakesh 1723004071WL005910 Rakesh 00048 BKID0008839 884 884 Processed 02/08/2023 299507039 Rakesh (000000)
SubTotal 4420 4420
19 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24280720230058697 28/07/2023 JITENDRA SHYAMLAL 1723004057WL005917 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507039 JITENDRASHYAMLAL (000000)
20 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24280720230058705 28/07/2023 balu brijlal dabi 1723004057WL005917 balu brijlal dabi 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507039 balubrijlaldabi (000000)
SubTotal 2652 2652
21 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24280720230058600 28/07/2023 Kishor 1723004035WL005914 Kishor 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Kishor (000000)
22 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24280720230058599 28/07/2023 Kishor 1723004035WL005914 Kishor 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Kishor (000000)
23 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24280720230058613 28/07/2023 Punam 1723004035WL005914 Punam 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Punam (000000)
24 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24280720230058617 28/07/2023 Rajesh 1723004035WL005914 Rajesh 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Rajesh (000000)
25 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24280720230058618 28/07/2023 Sanju 1723004035WL005914 Sanju 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Sanju (000000)
26 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24280720230058620 28/07/2023 Suraj 1723004035WL005914 Suraj 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Suraj (000000)
27 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24280720230058622 28/07/2023 Radheshyam 1723004035WL005914 Radheshyam 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Radheshyam (000000)
28 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24280720230058630 28/07/2023 Anil 1723004035WL005914 Anil 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Anil (000000)
29 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24280720230058633 28/07/2023 Dilip 1723004035WL005914 Dilip 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 Dilip (000000)
30 MHOW MP-23-004-035-001/58-B
(KHURDA) 		1723004035NRG24280720230058651 28/07/2023 JITENDRA 1723004035WL005914 JITENDRA 00048 BKID0008852 221 221 Processed 02/08/2023 299507039 JITENDRA (000000)
31 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24280720230058352 28/07/2023 RAJESH 1723004036WL005876 RAJESH 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507039 RAJESH (000000)
32 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24270720230058278 28/07/2023 RAMJILAL 1723004037WL005859 RAMJILAL 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507039 RAMJILAL (000000)
33 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24270720230058281 28/07/2023 NISHA 1723004037WL005860 NISHA 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507039 NISHA (000000)
SubTotal 6188 6188
34 MHOW MP-23-004-035-001/134-C
(KHURDA) 		1723004035NRG24280720230058612 28/07/2023 ANIL 1723004035WL005914 ANIL 00048 BKID0NAMRGB 221 221 Processed 02/08/2023 299507039 ANIL (000000)
SubTotal 221 221
35 MHOW MP-23-004-038-004/553
(JAMKHURD) 		1723004038NRG24280720230058414 28/07/2023 Sangita 1723004038WL005886 Sangita 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507039 Sangita (000000)
SubTotal 1326 1326
36 MHOW MP-23-004-004-003/289
(SILOTIYA) 		1723004004NRG24280720230058329 28/07/2023 ANTIM 1723004004WL005873 ANTIM 00152 HDFC0000062 1326 1326 Processed 02/08/2023 299507039 ANTIM (000000)
SubTotal 1326 1326
37 MHOW MP-23-004-004-001/212
(SILOTIYA) 		1723004004NRG24280720230058558 28/07/2023 RAJENDRA 1723004004WL005912 RAJENDRA 00168 ICIC0003109 1326 1326 Processed 02/08/2023 299507039 RAJENDRA (000000)
38 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24280720230058568 28/07/2023 prakash 1723004004WL005912 prakash 00168 ICIC0003109 1105 1105 Processed 02/08/2023 299507039 prakash (000000)
SubTotal 2431 2431
39 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24280720230058361 28/07/2023 ANTARSINGH 1723004036WL005876 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 02/08/2023 299507039 ANTARSINGH (000000)
40 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24260720230057069 28/07/2023 Gayatri 1723004069WL005700 Gayatri 00354 PUNB0683200 1020 1020 Processed 02/08/2023 299507039 Gayatri (000000)
SubTotal 2346 2346
41 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24280720230058433 28/07/2023 Pramila 1723004038WL005891 Pramila 00415 SBIN0030023 1326 1326 Processed 02/08/2023 299507039 Pramila (000000)
SubTotal 1326 1326
42 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24280720230058447 28/07/2023 LAXMINARAYAN 1723004065WL005898 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 02/08/2023 299507039 LAXMINARAYAN (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-037-001/89
(CHHAPARIYA) 		1723004037NRG24270720230058287 28/07/2023 JAGDISH 1723004037WL005864 JAGDISH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507039 JAGDISH (000000)
44 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24280720230058431 28/07/2023 Jawansinsg 1723004038WL005891 Jawansinsg 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507039 Jawansinsg (000000)
45 MHOW MP-23-004-038-001/38
(JAMKHURD) 		1723004038NRG24280720230058422 28/07/2023 jagdish 1723004038WL005888 jagdish 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507039 jagdish (000000)
46 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24280720230058429 28/07/2023 Revalsingh 1723004038WL005889 Revalsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507039 Revalsingh (000000)
SubTotal 5304 5304
47 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24280720230058554 28/07/2023 mendu bai 1723004072WL005911 mendu bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507039 mendubai (000000)
SubTotal 1326 1326
48 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24260720230057075 28/07/2023 Sunita 1723004069WL005700 Sunita 00691 IPOS0000001 1020 1020 Processed 02/08/2023 299507039 Sunita (000000)
SubTotal 1020 1020
49 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24280720230058606 28/07/2023 Raysingh 1723004035WL005914 Raysingh 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507039 Raysingh (000000)
50 MHOW MP-23-004-035-001/243
(KHURDA) 		1723004035NRG24280720230058642 28/07/2023 BANARSIBAI 1723004035WL005914 BANARSIBAI 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507039 BANARSIBAI (000000)
51 MHOW MP-23-004-069-002/794
(RAMPURIYA KHURD) 		1723004069NRG24260720230057072 28/07/2023 Sunita 1723004069WL005700 Sunita 00697 BKID0MG0445 1020 1020 Processed 02/08/2023 299507039 Sunita (000000)
SubTotal 1462 1462
Total 47039 47039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280723FTO_192247 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 2652
2 MHOW MP1723004_280723FTO_192247 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
3 MHOW MP1723004_280723FTO_192247 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6630
4 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008827 PALIA 1105
5 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008830 BADGONDA 1326
6 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008831 DHARNAKA 1326
7 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008839 MANPUR 4420
8 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008842 DATODA 2652
9 MHOW MP1723004_280723FTO_192247 Bank of India BKID0008852 KHURDA 6188
10 MHOW MP1723004_280723FTO_192247 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
11 MHOW MP1723004_280723FTO_192247 Central Bank Of India CBIN0281856 MANPUR 1326
12 MHOW MP1723004_280723FTO_192247 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
13 MHOW MP1723004_280723FTO_192247 ICICI BANK ICIC0003109 KAMADPUR 2431
14 MHOW MP1723004_280723FTO_192247 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2346
15 MHOW MP1723004_280723FTO_192247 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
16 MHOW MP1723004_280723FTO_192247 State Bank of India SBIN0030254 CHORAL 1326
17 MHOW MP1723004_280723FTO_192247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 MHOW MP1723004_280723FTO_192247 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 MHOW MP1723004_280723FTO_192247 India Post Payments Bank IPOS0000001 Indore 1020
20 MHOW MP1723004_280723FTO_192247 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1462

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