Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_040823FTO_203698
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-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24040820230063193 04/08/2023 kamla 1723004038WL006475 kamla 00032 UTIB0000650 1326 1326 Processed 10/08/2023 453510260 kamla (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24040820230063160 04/08/2023 Rameshvar 1723004038WL006469 Rameshvar 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453510260 Rameshvar (000000)
3 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24040820230063192 04/08/2023 Dinesh 1723004038WL006475 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453510260 Dinesh (000000)
4 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24040820230063191 04/08/2023 Dinesh 1723004038WL006475 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453510260 Dinesh (000000)
5 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24040820230063187 04/08/2023 Bonadar 1723004038WL006474 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453510260 Bonadar (000000)
6 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24040820230063157 04/08/2023 Bondar 1723004038WL006468 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 10/08/2023 453510260 Bondar (000000)
7 MHOW MP-23-004-038-004/548
(JAMKHURD) 		1723004038NRG24040820230063144 04/08/2023 Sunil 1723004038WL006466 Sunil 00045 BARB0MHOWXX 221 221 Processed 10/08/2023 453510260 Sunil (000000)
SubTotal 6851 6851
8 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24030820230062791 04/08/2023 koasar 1723004010WL006407 koasar 00048 BKID0008811 1326 1326 Processed 10/08/2023 453510260 koasar (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24030820230062788 04/08/2023 girdharilal 1723004010WL006407 girdharilal 00048 BKID0008816 1326 1326 Processed 10/08/2023 453510260 girdharilal (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24040820230063171 04/08/2023 sohan 1723004063WL006471 sohan 00048 BKID0008824 1326 1326 Processed 10/08/2023 453510260 sohan (000000)
11 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24040820230063168 04/08/2023 SARDA 1723004063WL006470 SARDA 00048 BKID0008824 1326 1326 Processed 10/08/2023 453510260 SARDA (000000)
12 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24040820230063169 04/08/2023 Ramlal 1723004063WL006470 Ramlal 00048 BKID0008824 1326 1326 Processed 10/08/2023 453510260 Ramlal (000000)
13 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24040820230063172 04/08/2023 Shobha 1723004063WL006471 Shobha 00048 BKID0008824 1326 1326 Processed 10/08/2023 453510260 Shobha (000000)
SubTotal 5304 5304
14 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24040820230063196 04/08/2023 Vikash Ramesh 1723004038WL006476 Vikash Ramesh 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 VikashRamesh (000000)
15 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24040820230063197 04/08/2023 Devram 1723004038WL006476 Devram 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 Devram (000000)
16 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24040820230063185 04/08/2023 vinod chaganlaal 1723004038WL006474 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 vinodchaganlaal (000000)
17 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24040820230063153 04/08/2023 shivkanya 1723004038WL006467 shivkanya 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 shivkanya (000000)
18 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24040820230063143 04/08/2023 Tarvasingh 1723004038WL006466 Tarvasingh 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 Tarvasingh (000000)
19 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24040820230063147 04/08/2023 Munalal 1723004038WL006466 Munalal 00048 BKID0008830 221 221 Processed 10/08/2023 453510260 Munalal (000000)
20 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24040820230063148 04/08/2023 Savatri 1723004038WL006466 Savatri 00048 BKID0008830 221 221 Processed 10/08/2023 453510260 Savatri (000000)
21 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24040820230063381 04/08/2023 mangilal nathu 1723004039WL006496 mangilal nathu 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 mangilalnathu (000000)
22 MHOW MP-23-004-039-002/593
(MENDH) 		1723004039NRG24040820230063390 04/08/2023 LEELABAI 1723004039WL006497 LEELABAI 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 LEELABAI (000000)
23 MHOW MP-23-004-039-002/595
(MENDH) 		1723004039NRG24040820230063391 04/08/2023 PYARELAL 1723004039WL006497 PYARELAL 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 PYARELAL (000000)
24 MHOW MP-23-004-039-003/228
(MENDH) 		1723004039NRG24040820230063385 04/08/2023 SEVNA BAI PRAHLAD 1723004039WL006496 SEVNA BAI PRAHLAD 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 SEVNABAIPRAHLAD (000000)
25 MHOW MP-23-004-039-003/232
(MENDH) 		1723004039NRG24040820230063396 04/08/2023 Devchand 1723004039WL006498 Devchand 00048 BKID0008830 1326 1326 Processed 10/08/2023 453510260 Devchand (000000)
SubTotal 13702 13702
26 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24030820230062794 04/08/2023 rupsingh 1723004010WL006407 rupsingh 00048 BKID0008831 1326 1326 Processed 10/08/2023 453510260 rupsingh (000000)
27 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24030820230062808 04/08/2023 sumran singh 1723004010WL006407 sumran singh 00048 BKID0008831 1326 1326 Processed 10/08/2023 453510260 sumransingh (000000)
28 MHOW MP-23-004-010-001/856
(BHATKHEDI) 		1723004010NRG24030820230062809 04/08/2023 radheshyam 1723004010WL006407 radheshyam 00048 BKID0008831 1326 1326 Processed 10/08/2023 453510260 radheshyam (000000)
SubTotal 3978 3978
29 MHOW MP-23-004-025-001/509
(YASHAWANT NAGAR) 		1723004025NRG24040820230063113 04/08/2023 rajesh 1723004025WL006462 rajesh 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 rajesh (000000)
30 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24040820230063137 04/08/2023 SURESH 1723004025WL006465 SURESH 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 SURESH (000000)
31 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24040820230062945 04/08/2023 manohar sisodiya 1723004028WL006436 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 manoharsisodiya (000000)
32 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24040820230062946 04/08/2023 Rajesh badrilal 1723004028WL006436 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 Rajeshbadrilal (000000)
33 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24040820230063338 04/08/2023 kiran 1723004031WL006490 kiran 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 kiran (000000)
34 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24040820230063337 04/08/2023 savita 1723004031WL006490 savita 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 savita (000000)
35 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24040820230063339 04/08/2023 LALARAM 1723004031WL006490 LALARAM 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 LALARAM (000000)
36 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24040820230063202 04/08/2023 Motisingh 1723004038WL006477 Motisingh 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 Motisingh (000000)
37 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24040820230063201 04/08/2023 Motisingh 1723004038WL006477 Motisingh 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 Motisingh (000000)
38 MHOW MP-23-004-039-003/92
(MENDH) 		1723004039NRG24040820230063386 04/08/2023 SUNDARLAL 1723004039WL006496 SUNDARLAL 00048 BKID0008839 1326 1326 Processed 10/08/2023 453510260 SUNDARLAL (000000)
SubTotal 13260 13260
39 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24030820230062790 04/08/2023 gita 1723004010WL006407 gita 00048 BKID0009816 1326 1326 Processed 10/08/2023 453510260 gita (000000)
SubTotal 1326 1326
40 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24040820230063440 04/08/2023 RAJA SO BHIMA 1723004064WL006502 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 10/08/2023 453510260 RAJASOBHIMA (000000)
41 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24040820230063476 04/08/2023 PAWAN AMBARAM 1723004064WL006502 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 10/08/2023 453510260 PAWANAMBARAM (000000)
SubTotal 2652 2652
42 MHOW MP-23-004-072-001/248
(PANJARIYA) 		1723004072NRG24040820230063505 04/08/2023 devkaran 1723004072WL006506 devkaran 00089 CBIN0281298 1326 1326 Processed 10/08/2023 453510260 devkaran (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24040820230063141 04/08/2023 Uadaysingh 1723004038WL006466 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 10/08/2023 453510260 Uadaysingh (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24040820230063162 04/08/2023 Pramila 1723004038WL006469 Pramila 00415 SBIN0030023 1326 1326 Processed 10/08/2023 453510260 Pramila (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24040820230063484 04/08/2023 GAJRAJ MAKWANA 1723004064WL006502 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453510260 GAJRAJMAKWANA (000000)
46 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24040820230063012 04/08/2023 Ravi 1723004067WL006446 Ravi 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453510260 Ravi (000000)
47 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24040820230063014 04/08/2023 KAMLA BAI 1723004067WL006446 KAMLA BAI 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453510260 KAMLABAI (000000)
48 MHOW MP-23-004-067-001/240
(KULTHANA) 		1723004067NRG24040820230063032 04/08/2023 RAVI 1723004067WL006447 RAVI 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453510260 RAVI (000000)
49 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24040820230063022 04/08/2023 Arun 1723004067WL006446 Arun 00415 SBIN0030254 1326 1326 Processed 10/08/2023 453510260 Arun (000000)
SubTotal 6630 6630
50 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24040820230063159 04/08/2023 Revalsingh 1723004038WL006468 Revalsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510260 Revalsingh (000000)
SubTotal 1326 1326
51 MHOW MP-23-004-072-001/412
(PANJARIYA) 		1723004072NRG24040820230063523 04/08/2023 santosh 1723004072WL006507 santosh 00688 FINO0001446 1326 1326 Rejected 11/08/2023 453510260 A/c Blocked or Frozen
SubTotal 1326 1326
52 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24040820230063119 04/08/2023 MUNGALAL 1723004025WL006462 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510260 MUNGALAL (000000)
53 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24040820230063122 04/08/2023 NIERMALA 1723004025WL006463 NIERMALA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510260 NIERMALA (000000)
SubTotal 2652 2652
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_040823FTO_203698 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_040823FTO_203698 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6851
3 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008811 RAO 1326
4 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008824 SIMROL 5304
6 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008830 BADGONDA 13702
7 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008831 DHARNAKA 3978
8 MHOW MP1723004_040823FTO_203698 Bank of India BKID0008839 MANPUR 13260
9 MHOW MP1723004_040823FTO_203698 Bank of India BKID0009816 PITAMPUR I E 1326
10 MHOW MP1723004_040823FTO_203698 Bank of India BKID0009920 BALWADA 2652
11 MHOW MP1723004_040823FTO_203698 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
12 MHOW MP1723004_040823FTO_203698 IDBI Bank IBKL0000032 PITHAMPUR 1326
13 MHOW MP1723004_040823FTO_203698 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
14 MHOW MP1723004_040823FTO_203698 State Bank of India SBIN0030254 CHORAL 6630
15 MHOW MP1723004_040823FTO_203698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MHOW MP1723004_040823FTO_203698 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 MHOW MP1723004_040823FTO_203698 India Post Payments Bank IPOS0000001 Indore 2652

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