Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_210723FTO_179523
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) 		1723004038NRG24210720230053949 21/07/2023 kamla 1723004038WL005400 kamla 00032 UTIB0000650 1326 1326 Processed 28/07/2023 209270355 kamla (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24210720230053948 21/07/2023 Dinesh 1723004038WL005400 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 209270355 Dinesh (000000)
3 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24210720230053947 21/07/2023 Dinesh 1723004038WL005400 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 209270355 Dinesh (000000)
4 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24210720230053940 21/07/2023 Bonadar 1723004038WL005399 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 209270355 Bonadar (000000)
5 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24210720230053925 21/07/2023 Bondar 1723004038WL005396 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 28/07/2023 209270355 Bondar (000000)
6 MHOW MP-23-004-038-004/548
(JAMKHURD) 		1723004038NRG24210720230053957 21/07/2023 Sunil 1723004038WL005401 Sunil 00045 BARB0MHOWXX 221 221 Processed 28/07/2023 209270355 Sunil (000000)
SubTotal 5525 5525
7 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24200720230053852 21/07/2023 manorama 1723004061WL005375 manorama 00048 BKID0008824 1326 1326 Processed 28/07/2023 209270355 manorama (000000)
8 MHOW MP-23-004-061-001/7453
(SIMROL) 		1723004061NRG24200720230053853 21/07/2023 rajkumari 1723004061WL005375 rajkumari 00048 BKID0008824 1326 1326 Processed 28/07/2023 209270355 rajkumari (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24210720230053945 21/07/2023 Devram 1723004038WL005400 Devram 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 Devram (000000)
10 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24210720230053960 21/07/2023 Munalal 1723004038WL005401 Munalal 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 Munalal (000000)
11 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24210720230053961 21/07/2023 Savatri 1723004038WL005401 Savatri 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 Savatri (000000)
12 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24210720230053900 21/07/2023 malu bai mangliya 1723004039WL005392 malu bai mangliya 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 malubaimangliya (000000)
13 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24210720230053899 21/07/2023 mangilal nathu 1723004039WL005392 mangilal nathu 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 mangilalnathu (000000)
14 MHOW MP-23-004-039-002/593
(MENDH) 		1723004039NRG24210720230053914 21/07/2023 LEELABAI 1723004039WL005394 LEELABAI 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 LEELABAI (000000)
15 MHOW MP-23-004-039-002/595
(MENDH) 		1723004039NRG24210720230053915 21/07/2023 PYARELAL 1723004039WL005394 PYARELAL 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 PYARELAL (000000)
16 MHOW MP-23-004-039-003/228
(MENDH) 		1723004039NRG24210720230053902 21/07/2023 SEVNA BAI PRAHLAD 1723004039WL005392 SEVNA BAI PRAHLAD 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 SEVNABAIPRAHLAD (000000)
17 MHOW MP-23-004-039-003/232
(MENDH) 		1723004039NRG24210720230053917 21/07/2023 Devchand 1723004039WL005394 Devchand 00048 BKID0008830 1326 1326 Processed 28/07/2023 209270355 Devchand (000000)
18 MHOW MP-23-004-051-001/142
(BASIPIPRI) 		1723004051NRG24210720230054293 21/07/2023 HIRALAL 1723004051WL005426 HIRALAL 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 HIRALAL (000000)
19 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24210720230054296 21/07/2023 PAWAN 1723004051WL005426 PAWAN 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 PAWAN (000000)
20 MHOW MP-23-004-051-001/155
(BASIPIPRI) 		1723004051NRG24210720230054299 21/07/2023 NANKIBAI 1723004051WL005426 NANKIBAI 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 NANKIBAI (000000)
21 MHOW MP-23-004-051-001/191
(BASIPIPRI) 		1723004051NRG24210720230054306 21/07/2023 MUNGA BAI 1723004051WL005426 MUNGA BAI 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 MUNGABAI (000000)
22 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24210720230054312 21/07/2023 MANJU 1723004051WL005426 MANJU 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 MANJU (000000)
23 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24210720230054314 21/07/2023 THAVRI BAI 1723004051WL005426 THAVRI BAI 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 THAVRIBAI (000000)
24 MHOW MP-23-004-051-001/208
(BASIPIPRI) 		1723004051NRG24210720230054316 21/07/2023 AAVALI BAI 1723004051WL005426 AAVALI BAI 00048 BKID0008830 221 221 Processed 28/07/2023 209270355 AAVALIBAI (000000)
SubTotal 11271 11271
25 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24200720230053886 21/07/2023 SURESH 1723004025WL005388 SURESH 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270355 SURESH (000000)
26 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004000NRG24210720230054130 21/07/2023 Vijay 1723004WL005415 Vijay 00048 BKID0008839 1105 1105 Processed 28/07/2023 209270355 Vijay (000000)
27 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24210720230054146 21/07/2023 vikash 1723004WL005415 vikash 00048 BKID0008839 1105 1105 Processed 28/07/2023 209270355 vikash (000000)
28 MHOW MP-23-004-032-004/20-A
(KALIKIRAYA) 		1723004000NRG24210720230054181 21/07/2023 GHANSYHAM 1723004WL005415 GHANSYHAM 00048 BKID0008839 1105 1105 Processed 28/07/2023 209270355 GHANSYHAM (000000)
29 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004000NRG24210720230054195 21/07/2023 PANKESH SANTOSH 1723004WL005415 PANKESH SANTOSH 00048 BKID0008839 1105 1105 Processed 28/07/2023 209270355 PANKESHSANTOSH (000000)
30 MHOW MP-23-004-039-003/92
(MENDH) 		1723004039NRG24210720230053905 21/07/2023 SUNDARLAL 1723004039WL005392 SUNDARLAL 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270355 SUNDARLAL (000000)
SubTotal 7072 7072
31 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24210720230053999 21/07/2023 ganesh dhannalal 1723004057WL005406 ganesh dhannalal 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 ganeshdhannalal (000000)
32 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24210720230053998 21/07/2023 ramkanya kharol 1723004057WL005406 ramkanya kharol 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 ramkanyakharol (000000)
33 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24210720230054001 21/07/2023 ajodhya bai 1723004057WL005406 ajodhya bai 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 ajodhyabai (000000)
34 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24210720230054000 21/07/2023 kanhaiyalal 1723004057WL005406 kanhaiyalal 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 kanhaiyalal (000000)
35 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24210720230054004 21/07/2023 tularam gajanand dabi 1723004057WL005406 tularam gajanand dabi 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 tularamgajananddabi (000000)
36 MHOW MP-23-004-057-001/3010
(DATODA) 		1723004057NRG24210720230054011 21/07/2023 sachin sukhdev dhaiyya 1723004057WL005406 sachin sukhdev dhaiyya 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 sachinsukhdevdhaiyya (000000)
37 MHOW MP-23-004-057-001/3011
(DATODA) 		1723004057NRG24210720230054012 21/07/2023 chandan dhayya 1723004057WL005406 chandan dhayya 00048 BKID0008842 1326 1326 Processed 28/07/2023 209270355 chandandhayya (000000)
SubTotal 9282 9282
38 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004027NRG24210720230054042 21/07/2023 Israil mansur 1723004027WL005412 Israil mansur 00051 MAHB0000670 1326 1326 Processed 28/07/2023 209270355 Israilmansur (000000)
SubTotal 1326 1326
39 MHOW MP-23-004-032-001/10-B
(KALIKIRAYA) 		1723004000NRG24210720230054116 21/07/2023 Ajay 1723004WL005415 Ajay 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 Ajay (000000)
40 MHOW MP-23-004-032-001/36-B
(KALIKIRAYA) 		1723004000NRG24210720230054125 21/07/2023 Vishnu Aasharam 1723004WL005415 Vishnu Aasharam 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 VishnuAasharam (000000)
41 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004000NRG24210720230054129 21/07/2023 Shreeram 1723004WL005415 Shreeram 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 Shreeram (000000)
42 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24210720230054132 21/07/2023 Sachin 1723004WL005415 Sachin 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 Sachin (000000)
43 MHOW MP-23-004-032-002/571
(KALIKIRAYA) 		1723004032NRG24210720230054111 21/07/2023 jivan tulsiram 1723004032WL005414 jivan tulsiram 00089 CBIN0281856 221 221 Processed 28/07/2023 209270355 jivantulsiram (000000)
44 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24210720230054197 21/07/2023 vijay laxman 1723004WL005415 vijay laxman 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 vijaylaxman (000000)
45 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24210720230054199 21/07/2023 Jitendra 1723004WL005415 Jitendra 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 Jitendra (000000)
46 MHOW MP-23-004-032-004/84-C
(KALIKIRAYA) 		1723004000NRG24210720230054200 21/07/2023 Jitendra 1723004WL005415 Jitendra 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270355 Jitendra (000000)
47 MHOW MP-23-004-038-004/553
(JAMKHURD) 		1723004038NRG24210720230053962 21/07/2023 Sangita 1723004038WL005401 Sangita 00089 CBIN0281856 221 221 Processed 28/07/2023 209270355 Sangita (000000)
SubTotal 8177 8177
48 MHOW MP-23-004-004-001/212
(SILOTIYA) 		1723004004NRG24210720230054023 21/07/2023 RAJENDRA 1723004004WL005410 RAJENDRA 00168 ICIC0003109 1105 1105 Processed 28/07/2023 209270355 RAJENDRA (000000)
SubTotal 1105 1105
49 MHOW MP-23-004-032-001/36
(KALIKIRAYA) 		1723004000NRG24210720230054124 21/07/2023 AASHARAM 1723004WL005415 AASHARAM 00354 PUNB0683200 1105 1105 Processed 28/07/2023 209270355 AASHARAM (000000)
50 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24210720230054209 21/07/2023 rameswar 1723004WL005415 rameswar 00354 PUNB0683200 1105 1105 Processed 28/07/2023 209270355 rameswar (000000)
SubTotal 2210 2210
51 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24210720230053995 21/07/2023 ANJALI BAROD 1723004046WL005405 ANJALI BAROD 00415 SBIN0004567 1105 1105 Processed 28/07/2023 209270355 ANJALIBAROD (000000)
SubTotal 1105 1105
52 MHOW MP-23-004-032-001/508-A
(KALIKIRAYA) 		1723004000NRG24210720230054134 21/07/2023 MAMTA 1723004WL005415 MAMTA 00415 SBIN0007696 663 663 Processed 28/07/2023 209270355 MAMTA (000000)
SubTotal 663 663
53 MHOW MP-23-004-051-001/161
(BASIPIPRI) 		1723004051NRG24210720230054304 21/07/2023 JHHITU 1723004051WL005426 JHHITU 00415 SBIN0030023 221 221 Processed 28/07/2023 209270355 JHHITU (000000)
SubTotal 221 221
54 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24210720230053927 21/07/2023 Revalsingh 1723004038WL005396 Revalsingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209270355 Revalsingh (000000)
SubTotal 1326 1326
55 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004027NRG24210720230054040 21/07/2023 akila 1723004027WL005412 akila 00688 FINO0001446 1326 1326 Processed 28/07/2023 209270355 akila (000000)
SubTotal 1326 1326
56 MHOW MP-23-004-051-001/73
(BASIPIPRI) 		1723004051NRG24210720230054320 21/07/2023 MOHAN 1723004051WL005426 MOHAN 00691 IPOS0000001 221 221 Processed 29/07/2023 209270355 MOHAN (000000)
SubTotal 221 221
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210723FTO_179523 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_210723FTO_179523 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5525
3 MHOW MP1723004_210723FTO_179523 Bank of India BKID0008824 SIMROL 2652
4 MHOW MP1723004_210723FTO_179523 Bank of India BKID0008830 BADGONDA 11271
5 MHOW MP1723004_210723FTO_179523 Bank of India BKID0008839 MANPUR 7072
6 MHOW MP1723004_210723FTO_179523 Bank of India BKID0008842 DATODA 9282
7 MHOW MP1723004_210723FTO_179523 Bank of Maharastra MAHB0000670 HASSALPUR 1326
8 MHOW MP1723004_210723FTO_179523 Central Bank Of India CBIN0281856 MANPUR 8177
9 MHOW MP1723004_210723FTO_179523 ICICI BANK ICIC0003109 KAMADPUR 1105
10 MHOW MP1723004_210723FTO_179523 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2210
11 MHOW MP1723004_210723FTO_179523 State Bank of India SBIN0004567 HARSOLA 1105
12 MHOW MP1723004_210723FTO_179523 State Bank of India SBIN0007696 JAMLI VB 663
13 MHOW MP1723004_210723FTO_179523 State Bank of India SBIN0030023 TOWN HALL, MHOW 221
14 MHOW MP1723004_210723FTO_179523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MHOW MP1723004_210723FTO_179523 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MHOW MP1723004_210723FTO_179523 India Post Payments Bank IPOS0000001 Indore 221

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