Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_110623FTO_84205
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-23-004-038-003/48
(JAMKHURD) 		1723004038NRG24100620230018269 11/06/2023 Dinesh 1723004038WL002315 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 364667987 Dinesh (000000)
2 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24100620230018270 11/06/2023 Bondar 1723004038WL002315 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 15/06/2023 364667987 Bondar (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24100620230018247 11/06/2023 Anjubai 1723004038WL002312 Anjubai 00048 BKID0008814 1326 1326 Processed 15/06/2023 364667987 Anjubai (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-057-001/2909
(DATODA) 		1723004057NRG24100620230018392 11/06/2023 anand 1723004057WL002328 anand 00048 BKID0008824 1105 1105 Processed 15/06/2023 364667987 anand (000000)
5 MHOW MP-23-004-062-001/592
(BAI) 		1723004062NRG24110620230018767 11/06/2023 ratan guman 1723004062WL002386 ratan guman 00048 BKID0008824 1326 1326 Processed 15/06/2023 364667987 ratanguman (000000)
6 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24110620230018784 11/06/2023 Dashrath 1723004062WL002386 Dashrath 00048 BKID0008824 1105 1105 Processed 15/06/2023 364667987 Dashrath (000000)
7 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24110620230018796 11/06/2023 Vishram 1723004062WL002386 Vishram 00048 BKID0008824 1326 1326 Processed 15/06/2023 364667987 Vishram (000000)
8 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24100620230018492 11/06/2023 SARDA 1723004063WL002342 SARDA 00048 BKID0008824 1326 1326 Processed 15/06/2023 364667987 SARDA (000000)
9 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24100620230018494 11/06/2023 Ramlal 1723004063WL002342 Ramlal 00048 BKID0008824 1326 1326 Processed 15/06/2023 364667987 Ramlal (000000)
10 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24100620230018493 11/06/2023 Shobha 1723004063WL002342 Shobha 00048 BKID0008824 1326 1326 Processed 15/06/2023 364667987 Shobha (000000)
SubTotal 8840 8840
11 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24100620230018246 11/06/2023 Gaytri 1723004038WL002312 Gaytri 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Gaytri (000000)
12 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24100620230018245 11/06/2023 Ramchandra 1723004038WL002312 Ramchandra 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Ramchandra (000000)
13 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24100620230018262 11/06/2023 juagal kisor 1723004038WL002314 juagal kisor 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 juagalkisor (000000)
14 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24100620230018263 11/06/2023 Jugalkisor 1723004038WL002314 Jugalkisor 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Jugalkisor (000000)
15 MHOW MP-23-004-038-002/511
(JAMKHURD) 		1723004038NRG24100620230018255 11/06/2023 Mohanlal 1723004038WL002313 Mohanlal 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Mohanlal (000000)
16 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24100620230018264 11/06/2023 Ahilyabai 1723004038WL002314 Ahilyabai 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Ahilyabai (000000)
17 MHOW MP-23-004-038-002/535
(JAMKHURD) 		1723004038NRG24100620230018266 11/06/2023 bharti mangilal nayak 1723004038WL002314 bharti mangilal nayak 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 bhartimangilalnayak (000000)
18 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24100620230018279 11/06/2023 Nitish 1723004038WL002316 Nitish 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 Nitish (000000)
19 MHOW MP-23-004-054-003/197
(PIPLYA) 		1723004054NRG24100620230018373 11/06/2023 POOJA 1723004054WL002326 POOJA 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 POOJA (000000)
20 MHOW MP-23-004-054-004/160
(PIPLYA) 		1723004054NRG24100620230018377 11/06/2023 RINA BAI MOHAN 1723004054WL002327 RINA BAI MOHAN 00048 BKID0008830 1326 1326 Processed 15/06/2023 364667987 RINABAIMOHAN (000000)
SubTotal 13260 13260
21 MHOW MP-23-004-057-001/2875
(DATODA) 		1723004057NRG24100620230018385 11/06/2023 ravindra 1723004057WL002328 ravindra 00048 BKID0008842 1105 1105 Processed 15/06/2023 364667987 ravindra (000000)
22 MHOW MP-23-004-057-001/2881
(DATODA) 		1723004057NRG24100620230018391 11/06/2023 manoj 1723004057WL002328 manoj 00048 BKID0008842 1105 1105 Processed 15/06/2023 364667987 manoj (000000)
23 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24100620230018394 11/06/2023 pushpa 1723004057WL002328 pushpa 00048 BKID0008842 1105 1105 Processed 15/06/2023 364667987 pushpa (000000)
SubTotal 3315 3315
24 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24100620230018366 11/06/2023 RAVI KESAR SINGH 1723004054WL002325 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 15/06/2023 364667987 RAVIKESARSINGH (000000)
25 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24100620230018365 11/06/2023 RAVI KESAR SINGH 1723004054WL002325 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 15/06/2023 364667987 RAVIKESARSINGH (000000)
SubTotal 2652 2652
26 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24110620230018600 11/06/2023 shntilal mangilal mukati 1723004020WL002356 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 15/06/2023 364667987 shntilalmangilalmukati (000000)
27 MHOW MP-23-004-027-002/293
(JUKUKHEDI) 		1723004027NRG24110620230018744 11/06/2023 BABLU JAKIR 1723004027WL002385 BABLU JAKIR 00051 MAHB0000670 1326 1326 Processed 15/06/2023 364667987 BABLUJAKIR (000000)
SubTotal 2652 2652
28 MHOW MP-23-004-072-001/125
(PANJARIYA) 		1723004072NRG24100620230018447 11/06/2023 mkinakshi 1723004072WL002335 mkinakshi 00089 CBIN0281298 1326 1326 Processed 15/06/2023 364667987 mkinakshi (000000)
29 MHOW MP-23-004-072-001/285
(PANJARIYA) 		1723004072NRG24100620230018448 11/06/2023 bindu 1723004072WL002335 bindu 00089 CBIN0281298 1326 1326 Processed 15/06/2023 364667987 bindu (000000)
SubTotal 2652 2652
30 MHOW MP-23-004-054-004/221
(PIPLYA) 		1723004054NRG24100620230018378 11/06/2023 DHARMENDRA KOHALI 1723004054WL002327 DHARMENDRA KOHALI 00354 PUNB0032100 1326 1326 Processed 15/06/2023 364667987 DHARMENDRAKOHALI (000000)
SubTotal 1326 1326
31 MHOW MP-23-004-062-001/247
(BAI) 		1723004062NRG24110620230018755 11/06/2023 Janu Malsingh 1723004062WL002386 Janu Malsingh 00354 PUNB0780200 1326 1326 Processed 15/06/2023 364667987 JanuMalsingh (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24110620230018582 11/06/2023 nirmala 1723004017WL002354 nirmala 00415 SBIN0007696 1547 1547 Processed 15/06/2023 364667987 nirmala (000000)
33 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24110620230018584 11/06/2023 anita 1723004017WL002354 anita 00415 SBIN0007696 1547 1547 Processed 15/06/2023 364667987 anita (000000)
34 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24110620230018599 11/06/2023 kapil 1723004020WL002356 kapil 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364667987 kapil (000000)
35 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004023NRG24100620230018302 11/06/2023 gulab 1723004023WL002321 gulab 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364667987 gulab (000000)
36 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24100620230018313 11/06/2023 Suresh 1723004023WL002321 Suresh 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364667987 Suresh (000000)
37 MHOW MP-23-004-023-003/601
(BHICHOLI) 		1723004023NRG24100620230018327 11/06/2023 Ramgopal 1723004023WL002321 Ramgopal 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364667987 Ramgopal (000000)
38 MHOW MP-23-004-038-004/479
(JAMKHURD) 		1723004038NRG24100620230018251 11/06/2023 Sangita 1723004038WL002312 Sangita 00415 SBIN0007696 1326 1326 Processed 15/06/2023 364667987 Sangita (000000)
SubTotal 9724 9724
39 MHOW MP-23-004-062-001/597
(BAI) 		1723004062NRG24110620230018777 11/06/2023 kishore 1723004062WL002386 kishore 00415 SBIN0030254 1326 1326 Processed 15/06/2023 364667987 kishore (000000)
40 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24110620230018799 11/06/2023 Pritam pal 1723004062WL002386 Pritam pal 00415 SBIN0030254 1326 1326 Processed 15/06/2023 364667987 Pritampal (000000)
SubTotal 2652 2652
41 MHOW MP-23-004-062-001/595
(BAI) 		1723004062NRG24110620230018772 11/06/2023 rajesh 1723004062WL002386 rajesh 00415 SBIN0030524 1326 1326 Processed 15/06/2023 364667987 rajesh (000000)
SubTotal 1326 1326
42 MHOW MP-23-004-023-003/612
(BHICHOLI) 		1723004023NRG24100620230018332 11/06/2023 Sunil 1723004023WL002321 Sunil 00462 UCBA0002247 1105 1105 Processed 15/06/2023 364667987 Sunil (000000)
SubTotal 1105 1105
43 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24110620230018602 11/06/2023 kamal 1723004020WL002356 kamal 00468 UBIN0545287 1326 1326 Processed 15/06/2023 364667987 kamal (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004027NRG24110620230018740 11/06/2023 AAYAJ PATEL 1723004027WL002385 AAYAJ PATEL 00666 IDFB0041224 1326 1326 Processed 15/06/2023 364667987 AAYAJPATEL (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24100620230018277 11/06/2023 Revalsingh 1723004038WL002316 Revalsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667987 Revalsingh (000000)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110623FTO_84205 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_110623FTO_84205 Bank of India BKID0008814 RAJENDRA NAGAR 1326
3 MHOW MP1723004_110623FTO_84205 Bank of India BKID0008824 SIMROL 8840
4 MHOW MP1723004_110623FTO_84205 Bank of India BKID0008830 BADGONDA 13260
5 MHOW MP1723004_110623FTO_84205 Bank of India BKID0008842 DATODA 3315
6 MHOW MP1723004_110623FTO_84205 Bank of Maharastra MAHB0000660 KODARIA 2652
7 MHOW MP1723004_110623FTO_84205 Bank of Maharastra MAHB0000670 HASSALPUR 2652
8 MHOW MP1723004_110623FTO_84205 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
9 MHOW MP1723004_110623FTO_84205 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
10 MHOW MP1723004_110623FTO_84205 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
11 MHOW MP1723004_110623FTO_84205 State Bank of India SBIN0007696 JAMLI VB 9724
12 MHOW MP1723004_110623FTO_84205 State Bank of India SBIN0030254 CHORAL 2652
13 MHOW MP1723004_110623FTO_84205 State Bank of India SBIN0030524 SIMROL 1326
14 MHOW MP1723004_110623FTO_84205 UCO Bank UCBA0002247 PITHAMPUR 1105
15 MHOW MP1723004_110623FTO_84205 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
16 MHOW MP1723004_110623FTO_84205 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
17 MHOW MP1723004_110623FTO_84205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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