Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_220623FTO_118472
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-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24220620230029061 22/06/2023 ganesh songara 1723004021WL003215 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 27/06/2023 574584683 ganeshsongara (000000)
2 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24210620230027947 22/06/2023 PAPPU 1723004037WL003140 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 27/06/2023 574584683 PAPPU (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24220620230029090 22/06/2023 Bondar 1723004038WL003218 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 27/06/2023 574584683 Bondar (000000)
SubTotal 3978 3978
4 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028257 22/06/2023 RADHA BAI RAMCHANDRA 1723004059WL003169 RADHA BAI RAMCHANDRA 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 RADHABAIRAMCHANDRA (000000)
5 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24220620230028274 22/06/2023 HARIOM RAMESHWAR 1723004059WL003169 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 HARIOMRAMESHWAR (000000)
6 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028280 22/06/2023 GANGA BAI WO ARJUN PATEL 1723004059WL003169 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 GANGABAIWOARJUNPATEL (000000)
7 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028285 22/06/2023 SUMIT SO JAMNALAL 1723004059WL003169 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 SUMITSOJAMNALAL (000000)
8 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028289 22/06/2023 GANESH SO INDER PATEL 1723004059WL003169 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 GANESHSOINDERPATEL (000000)
9 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028296 22/06/2023 GOVIND SO HEERALAL 1723004059WL003169 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 GOVINDSOHEERALAL (000000)
10 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24220620230028302 22/06/2023 NARENDRA SO KESHARSINGH 1723004059WL003169 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 NARENDRASOKESHARSINGH (000000)
11 MHOW MP-23-004-059-001/288-B
(JOSHI GURADIYA) 		1723004059NRG24220620230028309 22/06/2023 KALYAN SO BABAULAL 1723004059WL003169 KALYAN SO BABAULAL 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 KALYANSOBABAULAL (000000)
12 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028316 22/06/2023 GENABAI WO SHIVRAM 1723004059WL003169 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 GENABAIWOSHIVRAM (000000)
13 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24220620230028317 22/06/2023 SAPNA WO TEJRAM 1723004059WL003169 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 SAPNAWOTEJRAM (000000)
14 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24220620230028320 22/06/2023 CHANDRASEKHAR SO SITARAM 1723004059WL003169 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 CHANDRASEKHARSOSITARAM (000000)
15 MHOW MP-23-004-059-001/482
(JOSHI GURADIYA) 		1723004059NRG24220620230028331 22/06/2023 REKHA BAI WO MADHAV 1723004059WL003169 REKHA BAI WO MADHAV 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 REKHABAIWOMADHAV (000000)
16 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24220620230028339 22/06/2023 ANIL SO RADHESHYAM 1723004059WL003169 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 ANILSORADHESHYAM (000000)
17 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24220620230028343 22/06/2023 RANJEET 1723004059WL003169 RANJEET 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 RANJEET (000000)
18 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24220620230028350 22/06/2023 ROHIT SO RAJU 1723004059WL003169 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 27/06/2023 574584683 ROHITSORAJU (000000)
SubTotal 19890 19890
19 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24220620230029106 22/06/2023 Gaytri 1723004038WL003220 Gaytri 00048 BKID0008830 1326 1326 Processed 27/06/2023 574584683 Gaytri (000000)
20 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24220620230029105 22/06/2023 Ramchandra 1723004038WL003220 Ramchandra 00048 BKID0008830 1326 1326 Processed 27/06/2023 574584683 Ramchandra (000000)
21 MHOW MP-23-004-040-001/26
(BADGONDA) 		1723004040NRG24220620230028880 22/06/2023 Asharam Gajju bamaniya 1723004040WL003203 Asharam Gajju bamaniya 00048 BKID0008830 663 663 Processed 27/06/2023 574584683 AsharamGajjubamaniya (000000)
22 MHOW MP-23-004-052-001/264
(MANGLYA) 		1723004052NRG24210620230027913 22/06/2023 Mayaram Sarven Nayak 1723004052WL003124 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 27/06/2023 574584683 MayaramSarvenNayak (000000)
SubTotal 4641 4641
23 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24220620230028813 22/06/2023 manohar sisodiya 1723004028WL003196 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 27/06/2023 574584683 manoharsisodiya (000000)
24 MHOW MP-23-004-028-002/595
(SIHOD) 		1723004028NRG24220620230028814 22/06/2023 jitendra 1723004028WL003196 jitendra 00048 BKID0008839 1326 1326 Processed 27/06/2023 574584683 jitendra (000000)
25 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24220620230028817 22/06/2023 Rajesh badrilal 1723004028WL003196 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 27/06/2023 574584683 Rajeshbadrilal (000000)
26 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24210620230027952 22/06/2023 SUNIL 1723004037WL003142 SUNIL 00048 BKID0008839 1326 1326 Processed 27/06/2023 574584683 SUNIL (000000)
SubTotal 5304 5304
27 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24220620230029073 22/06/2023 VIKAS CHODHARI 1723004021WL003215 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 27/06/2023 574584683 VIKASCHODHARI (000000)
SubTotal 1326 1326
28 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24220620230029071 22/06/2023 vishal sanjay choudhary 1723004021WL003215 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 27/06/2023 574584683 vishalsanjaychoudhary (000000)
29 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24220620230028823 22/06/2023 MAKBUL BASIR PATEL 1723004027WL003197 MAKBUL BASIR PATEL 00051 MAHB0000670 1326 1326 Processed 27/06/2023 574584683 MAKBULBASIRPATEL (000000)
30 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24220620230028825 22/06/2023 Israil mansur 1723004027WL003197 Israil mansur 00051 MAHB0000670 1326 1326 Processed 27/06/2023 574584683 Israilmansur (000000)
SubTotal 3978 3978
31 MHOW MP-23-004-059-001/17-B
(JOSHI GURADIYA) 		1723004059NRG24220620230028275 22/06/2023 PAVAN KHARADI 1723004059WL003169 PAVAN KHARADI 00078 CNRB0005087 1326 1326 Processed 27/06/2023 574584683 PAVANKHARADI (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24220620230029120 22/06/2023 vijay rameshchandra patel 1723004014WL003223 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 27/06/2023 574584683 vijayrameshchandrapatel (000000)
33 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24220620230029122 22/06/2023 ramesh naburam patel 1723004014WL003223 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 27/06/2023 574584683 rameshnaburampatel (000000)
34 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24220620230029124 22/06/2023 manubai premchand kulmi 1723004014WL003223 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 27/06/2023 574584683 manubaipremchandkulmi (000000)
SubTotal 3978 3978
35 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24210620230027923 22/06/2023 Javanti Bai 1723004037WL003131 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 27/06/2023 574584683 JavantiBai (000000)
36 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24210620230027948 22/06/2023 VIJAY 1723004037WL003141 VIJAY 00089 CBIN0281856 1326 1326 Processed 27/06/2023 574584683 VIJAY (000000)
37 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24210620230027933 22/06/2023 Aakash 1723004037WL003135 Aakash 00089 CBIN0281856 1326 1326 Processed 27/06/2023 574584683 Aakash (000000)
SubTotal 3978 3978
38 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24220620230029063 22/06/2023 kapil songara 1723004021WL003215 kapil songara 00168 ICIC0003109 1326 1326 Processed 27/06/2023 574584683 kapilsongara (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24220620230028656 22/06/2023 BANTI CHOUHAN 1723004015WL003187 BANTI CHOUHAN 00415 SBIN0007696 1326 1326 Processed 27/06/2023 574584683 BANTICHOUHAN (000000)
40 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24220620230029081 22/06/2023 MR. JEEVAN SINGH 1723004021WL003215 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 27/06/2023 574584683 MR.JEEVANSINGH (000000)
SubTotal 2652 2652
41 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24220620230028901 22/06/2023 Mohd.Arif 1723004012WL003206 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 27/06/2023 574584683 Mohd.Arif (000000)
42 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24220620230028902 22/06/2023 Mohd.Arif 1723004012WL003206 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 27/06/2023 574584683 Mohd.Arif (000000)
SubTotal 2210 2210
43 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24220620230028883 22/06/2023 LAXMINARAYAN 1723004065WL003204 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 27/06/2023 574584683 LAXMINARAYAN (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24220620230028688 22/06/2023 MRS REENA MEENA 1723004060WL003191 MRS REENA MEENA 00415 SBIN0030524 1105 1105 Processed 27/06/2023 574584683 MRSREENAMEENA (000000)
SubTotal 1105 1105
45 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24220620230029104 22/06/2023 Ramdev 1723004038WL003220 Ramdev 00688 FINO0001001 1326 1326 Processed 27/06/2023 574584683 Ramdev (000000)
46 MHOW MP-23-004-038-001/604
(JAMKHURD) 		1723004038NRG24220620230029101 22/06/2023 morsingh 1723004038WL003219 morsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574584683 morsingh (000000)
SubTotal 2652 2652
47 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24220620230028822 22/06/2023 akila 1723004027WL003197 akila 00688 FINO0001446 1326 1326 Processed 27/06/2023 574584683 akila (000000)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_220623FTO_118472 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_220623FTO_118472 Bank of India BKID0008824 SIMROL 19890
3 MHOW MP1723004_220623FTO_118472 Bank of India BKID0008830 BADGONDA 4641
4 MHOW MP1723004_220623FTO_118472 Bank of India BKID0008839 MANPUR 5304
5 MHOW MP1723004_220623FTO_118472 Bank of India BKID0008867 Dongergaon 1326
6 MHOW MP1723004_220623FTO_118472 Bank of Maharastra MAHB0000670 HASSALPUR 3978
7 MHOW MP1723004_220623FTO_118472 Canara Bank CNRB0005087 SIMROL 1326
8 MHOW MP1723004_220623FTO_118472 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
9 MHOW MP1723004_220623FTO_118472 Central Bank Of India CBIN0281856 MANPUR 3978
10 MHOW MP1723004_220623FTO_118472 ICICI BANK ICIC0003109 KAMADPUR 1326
11 MHOW MP1723004_220623FTO_118472 State Bank of India SBIN0007696 JAMLI VB 2652
12 MHOW MP1723004_220623FTO_118472 State Bank of India SBIN0030023 TOWN HALL, MHOW 2210
13 MHOW MP1723004_220623FTO_118472 State Bank of India SBIN0030254 CHORAL 1326
14 MHOW MP1723004_220623FTO_118472 State Bank of India SBIN0030524 SIMROL 1105
15 MHOW MP1723004_220623FTO_118472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 MHOW MP1723004_220623FTO_118472 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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