Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310523FTO_66173
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-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24300520230010957 31/05/2023 RAVI SOLANKI 1723004026WL001565 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 03/06/2023 134041327 RAVISOLANKI (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-037-005/285
(CHHAPARIYA) 		1723004037NRG24310520230011544 31/05/2023 MAMTA BAI 1723004037WL001641 MAMTA BAI 00045 BARB0MHOWXX 1326 1326 Processed 03/06/2023 134041327 MAMTABAI (000000)
3 MHOW MP-23-004-037-005/285
(CHHAPARIYA) 		1723004037NRG24310520230011543 31/05/2023 MAMTA BAI 1723004037WL001641 MAMTA BAI 00045 BARB0MHOWXX 1326 1326 Processed 03/06/2023 134041327 MAMTABAI (000000)
4 MHOW MP-23-004-070-001/173
(NANDED) 		1723004070NRG24300520230010977 31/05/2023 gayatri bai 1723004070WL001568 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 03/06/2023 134041327 gayatribai (000000)
SubTotal 3978 3978
5 MHOW MP-23-004-053-002/57
(JAM BUJURG) 		1723004053NRG24310520230011515 31/05/2023 RAMKUVARBAI 1723004053WL001631 RAMKUVARBAI 00048 BKID0008816 1326 1326 Processed 03/06/2023 134041327 RAMKUVARBAI (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-058-003/422
(SHIVNAGAR) 		1723004058NRG24310520230011675 31/05/2023 Pawan 1723004058WL001680 Pawan 00048 BKID0008817 1326 1326 Processed 03/06/2023 134041327 Pawan (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24310520230011690 31/05/2023 kali bai 1723004058WL001680 kali bai 00048 BKID0008821 1326 1326 Processed 03/06/2023 134041327 kalibai (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24310520230011041 31/05/2023 CHOGALAL 1723004056WL001575 CHOGALAL 00048 BKID0008824 1326 1326 Processed 03/06/2023 134041327 CHOGALAL (000000)
9 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24310520230011045 31/05/2023 Sarala 1723004056WL001575 Sarala 00048 BKID0008824 1326 1326 Processed 03/06/2023 134041327 Sarala (000000)
10 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24310520230011080 31/05/2023 narmda bai 1723004058WL001578 narmda bai 00048 BKID0008824 1326 1326 Processed 03/06/2023 134041327 narmdabai (000000)
SubTotal 3978 3978
11 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24310520230011527 31/05/2023 RAISINGH 1723004037WL001633 RAISINGH 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 RAISINGH (000000)
12 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24310520230011526 31/05/2023 RAISINGH 1723004037WL001633 RAISINGH 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 RAISINGH (000000)
13 MHOW MP-23-004-052-001/264
(MANGLYA) 		1723004052NRG24310520230011372 31/05/2023 Mayaram Sarven Nayak 1723004052WL001598 Mayaram Sarven Nayak 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 MayaramSarvenNayak (000000)
14 MHOW MP-23-004-053-002/206-A
(JAM BUJURG) 		1723004053NRG24310520230011507 31/05/2023 CHINTARAM SO RAMRATAN 1723004053WL001631 CHINTARAM SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 CHINTARAMSORAMRATAN (000000)
15 MHOW MP-23-004-053-002/286
(JAM BUJURG) 		1723004053NRG24310520230011509 31/05/2023 ROHIT NATUSINGH 1723004053WL001631 ROHIT NATUSINGH 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 ROHITNATUSINGH (000000)
16 MHOW MP-23-004-053-002/292
(JAM BUJURG) 		1723004053NRG24310520230011511 31/05/2023 GOLU KESHAR SINGH 1723004053WL001631 GOLU KESHAR SINGH 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 GOLUKESHARSINGH (000000)
17 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24310520230011514 31/05/2023 BHWARSINGH KALYANSINGH 1723004053WL001631 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 03/06/2023 134041327 BHWARSINGHKALYANSINGH (000000)
SubTotal 9282 9282
18 MHOW MP-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24310520230011549 31/05/2023 RITESH 1723004037WL001643 RITESH 00048 BKID0008831 1326 1326 Processed 03/06/2023 134041327 RITESH (000000)
19 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24310520230011519 31/05/2023 SAPANA 1723004053WL001631 SAPANA 00048 BKID0008831 1326 1326 Processed 03/06/2023 134041327 SAPANA (000000)
SubTotal 2652 2652
20 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24310520230011029 31/05/2023 Dinesh Umarav 1723004034WL001574 Dinesh Umarav 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 DineshUmarav (000000)
21 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24310520230011028 31/05/2023 Sugan Bai Umarav 1723004034WL001574 Sugan Bai Umarav 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 SuganBaiUmarav (000000)
22 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24310520230011032 31/05/2023 GOPAL 1723004034WL001574 GOPAL 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 GOPAL (000000)
23 MHOW MP-23-004-037-005/296
(CHHAPARIYA) 		1723004037NRG24310520230011554 31/05/2023 MADAN 1723004037WL001646 MADAN 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 MADAN (000000)
24 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24310520230011698 31/05/2023 Arpit 1723004068WL001681 Arpit 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 Arpit (000000)
25 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004068NRG24310520230011697 31/05/2023 Harshit 1723004068WL001681 Harshit 00048 BKID0008839 1326 1326 Processed 03/06/2023 134041327 Harshit (000000)
SubTotal 7956 7956
26 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24310520230011688 31/05/2023 chetana 1723004058WL001680 chetana 00048 BKID0008842 1326 1326 Processed 03/06/2023 134041327 chetana (000000)
27 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24310520230011082 31/05/2023 Satish 1723004058WL001578 Satish 00048 BKID0008842 1326 1326 Processed 03/06/2023 134041327 Satish (000000)
SubTotal 2652 2652
28 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24310520230011021 31/05/2023 Pramila Bai Murali 1723004034WL001574 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 03/06/2023 134041327 PramilaBaiMurali (000000)
29 MHOW MP-23-004-037-001/305
(CHHAPARIYA) 		1723004037NRG24310520230011608 31/05/2023 ANAND 1723004037WL001664 ANAND 00048 BKID0008852 1326 1326 Processed 03/06/2023 134041327 ANAND (000000)
30 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24310520230011566 31/05/2023 RAMJILAL 1723004037WL001651 RAMJILAL 00048 BKID0008852 1326 1326 Processed 03/06/2023 134041327 RAMJILAL (000000)
31 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24310520230011580 31/05/2023 ANIL 1723004037WL001655 ANIL 00048 BKID0008852 1326 1326 Processed 03/06/2023 134041327 ANIL (000000)
SubTotal 5304 5304
32 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24310520230011377 31/05/2023 RAVI KESAR SINGH 1723004054WL001603 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 03/06/2023 134041327 RAVIKESARSINGH (000000)
33 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24310520230011376 31/05/2023 RAVI KESAR SINGH 1723004054WL001602 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 03/06/2023 134041327 RAVIKESARSINGH (000000)
SubTotal 2652 2652
34 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24310520230011495 31/05/2023 shntilal mangilal mukati 1723004020WL001629 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 03/06/2023 134041327 shntilalmangilalmukati (000000)
35 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24310520230011497 31/05/2023 Mahesh 1723004020WL001629 Mahesh 00051 MAHB0000670 1326 1326 Processed 03/06/2023 134041327 Mahesh (000000)
SubTotal 2652 2652
36 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24310520230011081 31/05/2023 Gopal 1723004058WL001578 Gopal 00078 CNRB0005087 1326 1326 Processed 03/06/2023 134041327 Gopal (000000)
SubTotal 1326 1326
37 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24300520230010947 31/05/2023 vijay rameshchandra patel 1723004014WL001564 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 03/06/2023 134041327 vijayrameshchandrapatel (000000)
38 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24300520230010949 31/05/2023 ramesh naburam patel 1723004014WL001564 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 03/06/2023 134041327 rameshnaburampatel (000000)
39 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24300520230010951 31/05/2023 manubai premchand kulmi 1723004014WL001564 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 03/06/2023 134041327 manubaipremchandkulmi (000000)
40 MHOW MP-23-004-070-001/331
(NANDED) 		1723004070NRG24300520230010992 31/05/2023 Sangeeta 1723004070WL001569 Sangeeta 00089 CBIN0281298 1105 1105 Processed 03/06/2023 134041327 Sangeeta (000000)
SubTotal 5083 5083
41 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24310520230011588 31/05/2023 Narendra 1723004037WL001658 Narendra 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 Narendra (000000)
42 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24310520230011530 31/05/2023 Javanti Bai 1723004037WL001634 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 JavantiBai (000000)
43 MHOW MP-23-004-037-002/36
(CHHAPARIYA) 		1723004037NRG24310520230011545 31/05/2023 Ambaram 1723004037WL001642 Ambaram 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 Ambaram (000000)
44 MHOW MP-23-004-037-002/95
(CHHAPARIYA) 		1723004037NRG24310520230011532 31/05/2023 shanti 1723004037WL001635 shanti 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 shanti (000000)
45 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24310520230011594 31/05/2023 Aakash 1723004037WL001659 Aakash 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 Aakash (000000)
46 MHOW MP-23-004-037-005/107-B
(CHHAPARIYA) 		1723004037NRG24310520230011572 31/05/2023 SHIVKANYA 1723004037WL001652 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 03/06/2023 134041327 SHIVKANYA (000000)
SubTotal 7956 7956
47 MHOW MP-23-004-070-001/91-B
(NANDED) 		1723004070NRG24300520230010998 31/05/2023 SUNIL 1723004070WL001569 SUNIL 00415 SBIN0007696 1105 1105 Processed 03/06/2023 134041327 SUNIL (000000)
SubTotal 1105 1105
48 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24300520230010983 31/05/2023 MANOJ SINGH 1723004070WL001568 MANOJ SINGH 00415 SBIN0008283 1326 1326 Processed 03/06/2023 134041327 MANOJSINGH (000000)
SubTotal 1326 1326
49 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24310520230011462 31/05/2023 Mohd.Arif 1723004012WL001622 Mohd.Arif 00415 SBIN0030023 884 884 Processed 03/06/2023 134041327 Mohd.Arif (000000)
50 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24310520230011461 31/05/2023 Mohd.Arif 1723004012WL001622 Mohd.Arif 00415 SBIN0030023 884 884 Processed 03/06/2023 134041327 Mohd.Arif (000000)
SubTotal 1768 1768
51 MHOW MP-23-004-053-002/69-A
(JAM BUJURG) 		1723004053NRG24310520230011516 31/05/2023 NETAL SINGH 1723004053WL001631 NETAL SINGH 00415 SBIN0030523 1326 1326 Processed 03/06/2023 134041327 NETALSINGH (000000)
SubTotal 1326 1326
52 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24310520230011680 31/05/2023 Kamini Dhanera 1723004058WL001680 Kamini Dhanera 00415 SBIN0030524 1326 1326 Processed 03/06/2023 134041327 KaminiDhanera (000000)
SubTotal 1326 1326
53 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24310520230011499 31/05/2023 kamal 1723004020WL001629 kamal 00468 UBIN0545287 1326 1326 Processed 03/06/2023 134041327 kamal (000000)
SubTotal 1326 1326
54 MHOW MP-23-004-058-003/421
(SHIVNAGAR) 		1723004058NRG24310520230011674 31/05/2023 Suraj Jariya 1723004058WL001680 Suraj Jariya 00553 INDB0000535 1326 1326 Processed 03/06/2023 134041327 SurajJariya (000000)
SubTotal 1326 1326
55 MHOW MP-23-004-058-002/570
(SHIVNAGAR) 		1723004058NRG24310520230011669 31/05/2023 Rukamani bai 1723004058WL001679 Rukamani bai 00553 INDB0000627 1326 1326 Processed 03/06/2023 134041327 Rukamanibai (000000)
56 MHOW MP-23-004-058-002/571
(SHIVNAGAR) 		1723004058NRG24310520230011671 31/05/2023 Ishu Yadav 1723004058WL001679 Ishu Yadav 00553 INDB0000627 1326 1326 Processed 03/06/2023 134041327 IshuYadav (000000)
SubTotal 2652 2652
57 MHOW MP-23-004-037-002/95
(CHHAPARIYA) 		1723004037NRG24310520230011534 31/05/2023 LOKESH 1723004037WL001635 LOKESH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134041327 LOKESH (000000)
SubTotal 1326 1326
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310523FTO_66173 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_310523FTO_66173 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008817 TILLOR 1326
5 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008821 KASTURBAGRAM 1326
6 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008824 SIMROL 3978
7 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008830 BADGONDA 9282
8 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008831 DHARNAKA 2652
9 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008839 MANPUR 7956
10 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008842 DATODA 2652
11 MHOW MP1723004_310523FTO_66173 Bank of India BKID0008852 KHURDA 5304
12 MHOW MP1723004_310523FTO_66173 Bank of Maharastra MAHB0000660 KODARIA 2652
13 MHOW MP1723004_310523FTO_66173 Bank of Maharastra MAHB0000670 HASSALPUR 2652
14 MHOW MP1723004_310523FTO_66173 Canara Bank CNRB0005087 SIMROL 1326
15 MHOW MP1723004_310523FTO_66173 Central Bank Of India CBIN0281298 GAWLI PALASIA 5083
16 MHOW MP1723004_310523FTO_66173 Central Bank Of India CBIN0281856 MANPUR 7956
17 MHOW MP1723004_310523FTO_66173 State Bank of India SBIN0007696 JAMLI VB 1105
18 MHOW MP1723004_310523FTO_66173 State Bank of India SBIN0008283 PITHAMPUR 1326
19 MHOW MP1723004_310523FTO_66173 State Bank of India SBIN0030023 TOWN HALL, MHOW 1768
20 MHOW MP1723004_310523FTO_66173 State Bank of India SBIN0030523 MCTE MHOW 1326
21 MHOW MP1723004_310523FTO_66173 State Bank of India SBIN0030524 SIMROL 1326
22 MHOW MP1723004_310523FTO_66173 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
23 MHOW MP1723004_310523FTO_66173 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 1326
24 MHOW MP1723004_310523FTO_66173 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2652
25 MHOW MP1723004_310523FTO_66173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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