Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080823FTO_209839
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-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24080820230065664 08/08/2023 SACHIN 1723004WL0006736 SACHIN 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849172 SACHIN (000000)
2 MHOW MP-23-004-039-002/598
(MENDH) 		1723004039NRG24080820230065761 08/08/2023 NARAYAN 1723004WL0006758 NARAYAN 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849172 NARAYAN (000000)
3 MHOW MP-23-004-053-001/213
(JAM BUJURG) 		1723004053NRG24080820230065820 08/08/2023 laxman 1723004WL0006768 laxman 00045 BARB0MHOWXX 1105 1105 Processed 11/08/2023 480849172 laxman (000000)
SubTotal 3757 3757
4 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24080820230065759 08/08/2023 Jagdish dhansingh 1723004WL0006758 Jagdish dhansingh 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849172 Jagdishdhansingh (000000)
5 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24080820230065760 08/08/2023 LALU JAT SURESH 1723004WL0006758 LALU JAT SURESH 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849172 LALUJATSURESH (000000)
6 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24080820230065398 08/08/2023 kali 1723004WL0006714 kali 00048 BKID0008830 1547 1547 Rejected 11/08/2023 480849172 No Such Account
7 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24080820230065397 08/08/2023 kali 1723004WL0006714 kali 00048 BKID0008830 1326 1326 Rejected 11/08/2023 480849172 No Such Account
8 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24080820230065811 08/08/2023 Mohan Lal 1723004WL0006767 Mohan Lal 00048 BKID0008830 1547 1547 Rejected 11/08/2023 480849172 Account closed
9 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24080820230065812 08/08/2023 Manju Bai 1723004WL0006767 Manju Bai 00048 BKID0008830 1547 1547 Rejected 11/08/2023 480849172 No Such Account
10 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24080820230065813 08/08/2023 Rajaram 1723004WL0006767 Rajaram 00048 BKID0008830 1547 1547 Processed 11/08/2023 480849172 Rajaram (000000)
11 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24080820230065817 08/08/2023 Setan Bai 1723004WL0006767 Setan Bai 00048 BKID0008830 1547 1547 Rejected 11/08/2023 480849172 No Such Account
SubTotal 11713 11713
12 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24080820230065637 08/08/2023 Sharda Jitendra Sathe 1723004WL0006730 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 11/08/2023 480849172 ShardaJitendraSathe (000000)
13 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24080820230065636 08/08/2023 Sharda Jitendra Sathe 1723004WL0006730 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 11/08/2023 480849172 ShardaJitendraSathe (000000)
14 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24080820230065639 08/08/2023 shejaad 1723004WL0006730 shejaad 00048 BKID0008831 1326 1326 Processed 11/08/2023 480849172 shejaad (000000)
15 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24080820230065638 08/08/2023 shejaad 1723004WL0006730 shejaad 00048 BKID0008831 1326 1326 Processed 11/08/2023 480849172 shejaad (000000)
SubTotal 5304 5304
16 MHOW MP-23-004-029-001/331
(JAFRABAD) 		1723004029NRG24080820230065665 08/08/2023 kanta bai 1723004WL0006737 kanta bai 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849172 kantabai (000000)
17 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24080820230065678 08/08/2023 parvati bai 1723004WL0006742 parvati bai 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849172 parvatibai (000000)
18 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24080820230065679 08/08/2023 parvati bai 1723004WL0006742 parvati bai 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849172 parvatibai (000000)
SubTotal 3978 3978
19 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24080820230065706 08/08/2023 Amarsing 1723004WL0006748 Amarsing 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849172 Amarsing (000000)
20 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24080820230065705 08/08/2023 Amarsing 1723004WL0006748 Amarsing 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849172 Amarsing (000000)
21 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24080820230065747 08/08/2023 REKHA BAI 1723004WL0006752 REKHA BAI 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849172 REKHABAI (000000)
SubTotal 3978 3978
22 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24080820230065803 08/08/2023 SANTOSH BALARAM VASUNIYA 1723004WL0006765 SANTOSH BALARAM VASUNIYA 00051 MAHB0000670 1326 1326 Processed 11/08/2023 480849172 SANTOSHBALARAMVASUNIYA (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-031-001/796
(COLONY) 		1723004000NRG24080820230065701 08/08/2023 Ravi 1723004WL0006745 Ravi 00078 CNRB0006211 1326 1326 Processed 11/08/2023 480849172 Ravi (000000)
SubTotal 1326 1326
24 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24080820230065646 08/08/2023 RITESH 1723004WL0006733 RITESH 00089 CBIN0281298 1326 1326 Processed 11/08/2023 480849172 RITESH (000000)
25 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24080820230065645 08/08/2023 RITESH 1723004WL0006733 RITESH 00089 CBIN0281298 1326 1326 Processed 11/08/2023 480849172 RITESH (000000)
26 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24080820230065644 08/08/2023 RITESH 1723004WL0006733 RITESH 00089 CBIN0281298 1105 1105 Processed 11/08/2023 480849172 RITESH (000000)
27 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24080820230065788 08/08/2023 Mr. hukum singh 1723004WL0006762 Mr. hukum singh 00089 CBIN0281298 1105 1105 Processed 11/08/2023 480849172 Mr.hukumsingh (000000)
SubTotal 4862 4862
28 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24080820230065703 08/08/2023 GAJRAJ SHRIRAM 1723004WL0006747 GAJRAJ SHRIRAM 00089 CBIN0281856 1105 1105 Processed 11/08/2023 480849172 GAJRAJSHRIRAM (000000)
29 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24080820230065702 08/08/2023 Murli Makwana 1723004WL0006746 Murli Makwana 00089 CBIN0281856 663 663 Processed 11/08/2023 480849172 MurliMakwana (000000)
30 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004000NRG24080820230065704 08/08/2023 Murli Makwana 1723004WL0006747 Murli Makwana 00089 CBIN0281856 1105 1105 Processed 11/08/2023 480849172 MurliMakwana (000000)
31 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24080820230065758 08/08/2023 Radheshyam 1723004WL0006757 Radheshyam 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849172 Radheshyam (000000)
32 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24080820230065789 08/08/2023 bindu 1723004WL0006763 bindu 00089 CBIN0281856 884 884 Processed 11/08/2023 480849172 bindu (000000)
SubTotal 5083 5083
33 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24080820230065641 08/08/2023 usha devi 1723004WL0006730 usha devi 00089 CBIN0283960 1326 1326 Processed 11/08/2023 480849172 ushadevi (000000)
34 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24080820230065640 08/08/2023 usha devi 1723004WL0006730 usha devi 00089 CBIN0283960 1326 1326 Processed 11/08/2023 480849172 ushadevi (000000)
SubTotal 2652 2652
35 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24080820230065790 08/08/2023 PRADHAN 1723004WL0006764 PRADHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849172 PRADHAN (000000)
SubTotal 1326 1326
36 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24080820230065642 08/08/2023 Chameli Yadav 1723004WL0006731 Chameli Yadav 00415 SBIN0008283 884 884 Processed 11/08/2023 480849172 ChameliYadav (000000)
SubTotal 884 884
37 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24080820230065787 08/08/2023 SHYAMA BAI 1723004WL0006761 SHYAMA BAI 00415 SBIN0030254 1326 1326 Processed 11/08/2023 480849172 SHYAMABAI (000000)
SubTotal 1326 1326
38 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24080820230065786 08/08/2023 Ashok 1723004WL0006760 Ashok 00415 SBIN0030524 221 221 Processed 11/08/2023 480849172 Ashok (000000)
SubTotal 221 221
39 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004000NRG24080820230065666 08/08/2023 Sugan Bai 1723004WL0006738 Sugan Bai 00688 FINO0001001 884 884 Processed 11/08/2023 480849172 SuganBai (000000)
40 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004000NRG24080820230065667 08/08/2023 Mendu Bai 1723004WL0006738 Mendu Bai 00688 FINO0001001 884 884 Processed 11/08/2023 480849172 MenduBai (000000)
41 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004000NRG24080820230065805 08/08/2023 Panchu Bai 1723004WL0006767 Panchu Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 PanchuBai (000000)
42 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004000NRG24080820230065806 08/08/2023 Suraja Singh 1723004WL0006767 Suraja Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 SurajaSingh (000000)
43 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004000NRG24080820230065807 08/08/2023 Chaya Bai 1723004WL0006767 Chaya Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 ChayaBai (000000)
44 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24080820230065808 08/08/2023 Sugan Bai 1723004WL0006767 Sugan Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 SuganBai (000000)
45 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24080820230065809 08/08/2023 Sushila Bai 1723004WL0006767 Sushila Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 SushilaBai (000000)
46 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24080820230065810 08/08/2023 Sapna Bariya 1723004WL0006767 Sapna Bariya 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 SapnaBariya (000000)
47 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24080820230065814 08/08/2023 Sunil 1723004WL0006767 Sunil 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 Sunil (000000)
48 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24080820230065815 08/08/2023 Jnaasingh 1723004WL0006767 Jnaasingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 Jnaasingh (000000)
49 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24080820230065816 08/08/2023 Tomar 1723004WL0006767 Tomar 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 Tomar (000000)
50 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24080820230065818 08/08/2023 Subham 1723004WL0006767 Subham 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 Subham (000000)
51 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24080820230065819 08/08/2023 Muralee 1723004WL0006767 Muralee 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849172 Muralee (000000)
SubTotal 18785 18785
52 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065821 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
53 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065822 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
54 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065823 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
55 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065824 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
56 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065825 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
57 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24080820230065826 08/08/2023 MULCHAND LALSINGH 1723004WL0006768 MULCHAND LALSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 MULCHANDLALSINGH (000000)
58 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24080820230065791 08/08/2023 ramdayal 1723004WL0006764 ramdayal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 ramdayal (000000)
59 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24080820230065792 08/08/2023 kavita bai 1723004WL0006764 kavita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 kavitabai (000000)
60 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24080820230065793 08/08/2023 sunita bai 1723004WL0006764 sunita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 sunitabai (000000)
61 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24080820230065794 08/08/2023 ramswarup 1723004WL0006764 ramswarup 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 ramswarup (000000)
62 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24080820230065795 08/08/2023 narendra 1723004WL0006764 narendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 narendra (000000)
63 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24080820230065796 08/08/2023 nitesh 1723004WL0006764 nitesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 nitesh (000000)
64 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24080820230065797 08/08/2023 BABULAL 1723004WL0006764 BABULAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 BABULAL (000000)
65 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24080820230065798 08/08/2023 JAYRAM 1723004WL0006764 JAYRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 JAYRAM (000000)
66 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24080820230065799 08/08/2023 PRADEEP 1723004WL0006764 PRADEEP 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 PRADEEP (000000)
67 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24080820230065800 08/08/2023 raju bai 1723004WL0006764 raju bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 rajubai (000000)
68 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24080820230065801 08/08/2023 Chaganlal 1723004WL0006764 Chaganlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 Chaganlal (000000)
69 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24080820230065802 08/08/2023 ayodhya 1723004WL0006764 ayodhya 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849172 ayodhya (000000)
SubTotal 23868 23868
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080823FTO_209839 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3757
2 MHOW MP1723004_080823FTO_209839 Bank of India BKID0008830 BADGONDA 11713
3 MHOW MP1723004_080823FTO_209839 Bank of India BKID0008831 DHARNAKA 5304
4 MHOW MP1723004_080823FTO_209839 Bank of India BKID0008839 MANPUR 3978
5 MHOW MP1723004_080823FTO_209839 Bank of India BKID0008852 KHURDA 3978
6 MHOW MP1723004_080823FTO_209839 Bank of Maharastra MAHB0000670 HASSALPUR 1326
7 MHOW MP1723004_080823FTO_209839 Canara Bank CNRB0006211 Sherpur-Indore 1326
8 MHOW MP1723004_080823FTO_209839 Central Bank Of India CBIN0281298 GAWLI PALASIA 4862
9 MHOW MP1723004_080823FTO_209839 Central Bank Of India CBIN0281856 MANPUR 5083
10 MHOW MP1723004_080823FTO_209839 Central Bank Of India CBIN0283960 PITHAMPUR 2652
11 MHOW MP1723004_080823FTO_209839 State Bank of India SBIN0007696 JAMLI VB 1326
12 MHOW MP1723004_080823FTO_209839 State Bank of India SBIN0008283 PITHAMPUR 884
13 MHOW MP1723004_080823FTO_209839 State Bank of India SBIN0030254 CHORAL 1326
14 MHOW MP1723004_080823FTO_209839 State Bank of India SBIN0030524 SIMROL 221
15 MHOW MP1723004_080823FTO_209839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
16 MHOW MP1723004_080823FTO_209839 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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