Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_100523FTO_36310
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-23-004-004-003/204
(SILOTIYA) 		1723004004NRG24100520230003085 10/05/2023 HEMANT 1723004004WL000642 HEMANT 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714732674 HEMANT (000000)
2 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24100520230003205 10/05/2023 RAVI SOLANKI 1723004026WL000658 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 16/05/2023 714732674 RAVISOLANKI (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-053-002/57
(JAM BUJURG) 		1723004000NRG24100520230003293 10/05/2023 RAMKUVARBAI 1723004WL000667 RAMKUVARBAI 00048 BKID0008816 1326 1326 Processed 16/05/2023 714732674 RAMKUVARBAI (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-059-001/167-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003171 10/05/2023 PANKAJ PATEL 1723004WL000655 PANKAJ PATEL 00048 BKID0008821 1326 1326 Processed 16/05/2023 714732674 PANKAJPATEL (000000)
5 MHOW MP-23-004-059-001/190-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003172 10/05/2023 Naresh so vishnuprasad 1723004WL000655 Naresh so vishnuprasad 00048 BKID0008821 1326 1326 Processed 16/05/2023 714732674 Nareshsovishnuprasad (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003145 10/05/2023 ARJUN KHARADI SO DEVRAJ 1723004WL000654 ARJUN KHARADI SO DEVRAJ 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 ARJUNKHARADISODEVRAJ (000000)
7 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003144 10/05/2023 ARJUN KHARADI SO DEVRAJ 1723004WL000654 ARJUN KHARADI SO DEVRAJ 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 ARJUNKHARADISODEVRAJ (000000)
8 MHOW MP-23-004-059-001/110-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003154 10/05/2023 SARITABAI WO RAJESH 1723004WL000654 SARITABAI WO RAJESH 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 SARITABAIWORAJESH (000000)
9 MHOW MP-23-004-059-001/110-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003153 10/05/2023 SARITABAI WO RAJESH 1723004WL000654 SARITABAI WO RAJESH 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 SARITABAIWORAJESH (000000)
10 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003167 10/05/2023 Kedar so shaligram 1723004WL000655 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 Kedarsoshaligram (000000)
11 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003177 10/05/2023 VINOD 1723004WL000656 VINOD 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 VINOD (000000)
12 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004000NRG24100520230003173 10/05/2023 SEWANTBAI WO SATYANARAYAN 1723004WL000655 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 SEWANTBAIWOSATYANARAYAN (000000)
13 MHOW MP-23-004-062-001/592
(BAI) 		1723004000NRG24100520230003019 10/05/2023 ratan guman 1723004WL000633 ratan guman 00048 BKID0008824 1326 1326 Processed 16/05/2023 714732674 ratanguman (000000)
SubTotal 10608 10608
14 MHOW MP-23-004-053-002/109
(JAM BUJURG) 		1723004053NRG24100520230003280 10/05/2023 BHURI BAI 1723004053WL000666 BHURI BAI 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 BHURIBAI (000000)
15 MHOW MP-23-004-053-002/109
(JAM BUJURG) 		1723004053NRG24100520230003279 10/05/2023 BHURI BAI 1723004053WL000666 BHURI BAI 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 BHURIBAI (000000)
16 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004053NRG24100520230003056 10/05/2023 kamla bai 1723004053WL000638 kamla bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 kamlabai (000000)
17 MHOW MP-23-004-053-002/131-C
(JAM BUJURG) 		1723004000NRG24100520230003302 10/05/2023 kamla bai 1723004WL000669 kamla bai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 kamlabai (000000)
18 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004000NRG24100520230003306 10/05/2023 NADUSINGH 1723004WL000669 NADUSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 NADUSINGH (000000)
19 MHOW MP-23-004-053-002/515
(JAM BUJURG) 		1723004000NRG24100520230003309 10/05/2023 ramkuvarbai 1723004WL000669 ramkuvarbai 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 ramkuvarbai (000000)
20 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004000NRG24100520230003292 10/05/2023 BHWARSINGH KALYANSINGH 1723004WL000667 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 BHWARSINGHKALYANSINGH (000000)
21 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24100520230003064 10/05/2023 SUMIT TILLOKSINGH 1723004053WL000639 SUMIT TILLOKSINGH 00048 BKID0008830 1105 1105 Processed 16/05/2023 714732674 SUMITTILLOKSINGH (000000)
22 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24100520230003066 10/05/2023 Panchu Bai Jodram 1723004053WL000639 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 PanchuBaiJodram (000000)
23 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004000NRG24100520230003297 10/05/2023 Panchu Bai Jodram 1723004WL000668 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 PanchuBaiJodram (000000)
24 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004000NRG24100520230003299 10/05/2023 RANJITA 1723004WL000668 RANJITA 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 RANJITA (000000)
25 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24100520230003068 10/05/2023 RANJITA 1723004053WL000639 RANJITA 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 RANJITA (000000)
26 MHOW MP-23-004-053-004/44
(JAM BUJURG) 		1723004053NRG24100520230003069 10/05/2023 BHERU SINGH 1723004053WL000639 BHERU SINGH 00048 BKID0008830 221 221 Processed 16/05/2023 714732674 BHERUSINGH (000000)
27 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24100520230003070 10/05/2023 suresh narsingh 1723004053WL000639 suresh narsingh 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 sureshnarsingh (000000)
28 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004000NRG24100520230003300 10/05/2023 suresh narsingh 1723004WL000668 suresh narsingh 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 sureshnarsingh (000000)
29 MHOW MP-23-004-054-002/122
(PIPLYA) 		1723004054NRG24100520230003262 10/05/2023 MUKESH LALSINGH 1723004054WL000663 MUKESH LALSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 MUKESHLALSINGH (000000)
30 MHOW MP-23-004-054-004/153
(PIPLYA) 		1723004054NRG24100520230003272 10/05/2023 BHUREE BAI 1723004054WL000664 BHUREE BAI 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 BHUREEBAI (000000)
31 MHOW MP-23-004-054-004/153
(PIPLYA) 		1723004054NRG24100520230003271 10/05/2023 BHURI BAI WO AJAYSINGH 1723004054WL000664 BHURI BAI WO AJAYSINGH 00048 BKID0008830 1326 1326 Processed 16/05/2023 714732674 BHURIBAIWOAJAYSINGH (000000)
SubTotal 22542 22542
32 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002981 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714732674 ASHAPARMAR (000000)
33 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002980 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714732674 ASHAPARMAR (000000)
34 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002978 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714732674 ASHAPARMAR (000000)
35 MHOW MP-23-004-037-001/453-B
(CHHAPARIYA) 		1723004000NRG24100520230002977 10/05/2023 ASHA PARMAR 1723004WL000627 ASHA PARMAR 00048 BKID0008831 1326 1326 Processed 16/05/2023 714732674 ASHAPARMAR (000000)
SubTotal 5304 5304
36 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24100520230003234 10/05/2023 mahendra leeladhar 1723004028WL000660 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 16/05/2023 714732674 mahendraleeladhar (000000)
37 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24100520230003278 10/05/2023 KRASANA 1723004054WL000665 KRASANA 00048 BKID0008839 1326 1326 Processed 16/05/2023 714732674 KRASANA (000000)
SubTotal 2652 2652
38 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004000NRG24100520230003122 10/05/2023 RAJA SO BHIMA 1723004WL000648 RAJA SO BHIMA 00048 BKID0009920 221 221 Processed 16/05/2023 714732674 RAJASOBHIMA (000000)
39 MHOW MP-23-004-064-001/510
(GAWALU) 		1723004000NRG24100520230003127 10/05/2023 MAHENDR SO ANARSINGH 1723004WL000649 MAHENDR SO ANARSINGH 00048 BKID0009920 221 221 Processed 16/05/2023 714732674 MAHENDRSOANARSINGH (000000)
SubTotal 442 442
40 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24100520230003265 10/05/2023 RAVI KESAR SINGH 1723004054WL000663 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 16/05/2023 714732674 RAVIKESARSINGH (000000)
41 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24100520230003266 10/05/2023 KALUSINGH 1723004054WL000663 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 16/05/2023 714732674 KALUSINGH (000000)
SubTotal 2652 2652
42 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24100520230003215 10/05/2023 GENDI BAI 1723004026WL000658 GENDI BAI 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714732674 GENDIBAI (000000)
43 MHOW MP-23-004-026-003/813
(RAJPURA KUTI) 		1723004026NRG24100520230003214 10/05/2023 GENDI BAI 1723004026WL000658 GENDI BAI 00051 MAHB0000670 1326 1326 Processed 16/05/2023 714732674 GENDIBAI (000000)
SubTotal 2652 2652
44 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24100520230003230 10/05/2023 sangita bvai verma 1723004028WL000660 sangita bvai verma 00078 CNRB0006211 1326 1326 Processed 16/05/2023 714732674 sangitabvaiverma (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-053-002/120
(JAM BUJURG) 		1723004053NRG24100520230003055 10/05/2023 Geeta bai 1723004053WL000638 Geeta bai 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714732674 Geetabai (000000)
46 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24100520230003062 10/05/2023 Seema bai 1723004053WL000639 Seema bai 00089 CBIN0280766 1105 1105 Processed 16/05/2023 714732674 Seemabai (000000)
47 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24100520230003284 10/05/2023 SORAM BAI 1723004053WL000666 SORAM BAI 00089 CBIN0280766 1326 1326 Processed 16/05/2023 714732674 SORAMBAI (000000)
SubTotal 3757 3757
48 MHOW MP-23-004-018-002/109
(AVLAI) 		1723004000NRG24100520230003008 10/05/2023 Dilip Gulab 1723004WL000631 Dilip Gulab 00089 CBIN0281298 1326 1326 Processed 16/05/2023 714732674 DilipGulab (000000)
49 MHOW MP-23-004-018-002/109
(AVLAI) 		1723004000NRG24100520230003009 10/05/2023 Jhooma bai 1723004WL000631 Jhooma bai 00089 CBIN0281298 1326 1326 Processed 16/05/2023 714732674 Jhoomabai (000000)
SubTotal 2652 2652
50 MHOW MP-23-004-004-003/209
(SILOTIYA) 		1723004004NRG24100520230003087 10/05/2023 SUNIL 1723004004WL000642 SUNIL 00168 ICIC0003109 1326 1326 Processed 16/05/2023 714732674 SUNIL (000000)
SubTotal 1326 1326
51 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24100520230003259 10/05/2023 KESAR SINGH BARIA 1723004054WL000663 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 16/05/2023 714732674 KESARSINGHBARIA (000000)
SubTotal 1326 1326
52 MHOW MP-23-004-054-003/130
(PIPLYA) 		1723004054NRG24100520230003264 10/05/2023 MITHULAL 1723004054WL000663 MITHULAL 00354 PUNB0032100 1326 1326 Processed 16/05/2023 714732674 MITHULAL (000000)
SubTotal 1326 1326
53 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24100520230003203 10/05/2023 SEEMA 1723004026WL000658 SEEMA 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714732674 SEEMA (000000)
54 MHOW MP-23-004-026-003/829
(RAJPURA KUTI) 		1723004026NRG24100520230003217 10/05/2023 RAMUDI 1723004026WL000658 RAMUDI 00415 SBIN0007696 1326 1326 Processed 16/05/2023 714732674 RAMUDI (000000)
SubTotal 2652 2652
55 MHOW MP-23-004-004-003/186
(SILOTIYA) 		1723004004NRG24100520230003080 10/05/2023 rohit yadav 1723004004WL000642 rohit yadav 00415 SBIN0010800 1326 1326 Processed 16/05/2023 714732674 rohityadav (000000)
SubTotal 1326 1326
56 MHOW MP-23-004-065-001/729
(CHORAL) 		1723004000NRG24100520230003047 10/05/2023 Sunita bai koushal 1723004WL000637 Sunita bai koushal 00415 SBIN0030254 442 442 Processed 16/05/2023 714732674 Sunitabaikoushal (000000)
SubTotal 442 442
57 MHOW MP-23-004-053-002/69-A
(JAM BUJURG) 		1723004000NRG24100520230003294 10/05/2023 NETAL SINGH 1723004WL000667 NETAL SINGH 00415 SBIN0030523 1326 1326 Processed 16/05/2023 714732674 NETALSINGH (000000)
SubTotal 1326 1326
58 MHOW MP-23-004-059-001/120-A
(JOSHI GURADIYA) 		1723004000NRG24100520230003163 10/05/2023 SUBHASH SO BADRILAL 1723004WL000655 SUBHASH SO BADRILAL 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714732674 SUBHASHSOBADRILAL (000000)
59 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24100520230003245 10/05/2023 MOHIT MEENA SO MAHESH 1723004060WL000661 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714732674 MOHITMEENASOMAHESH (000000)
60 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24100520230003248 10/05/2023 JASODA BAI KAILASH 1723004060WL000661 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714732674 JASODABAIKAILASH (000000)
61 MHOW MP-23-004-062-001/595
(BAI) 		1723004000NRG24100520230003022 10/05/2023 rajesh 1723004WL000633 rajesh 00415 SBIN0030524 1326 1326 Processed 16/05/2023 714732674 rajesh (000000)
SubTotal 5304 5304
62 MHOW MP-23-004-053-002/296
(JAM BUJURG) 		1723004053NRG24100520230003282 10/05/2023 NANDARAM 1723004053WL000666 NANDARAM 00468 UBIN0545287 1326 1326 Processed 16/05/2023 714732674 NANDARAM (000000)
SubTotal 1326 1326
63 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004000NRG24100520230003201 10/05/2023 akila 1723004WL000657 akila 00688 FINO0001446 1326 1326 Processed 16/05/2023 714732674 akila (000000)
SubTotal 1326 1326
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_100523FTO_36310 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008816 MHOW 1326
3 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008821 KASTURBAGRAM 2652
4 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008824 SIMROL 10608
5 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008830 BADGONDA 22542
6 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008831 DHARNAKA 5304
7 MHOW MP1723004_100523FTO_36310 Bank of India BKID0008839 MANPUR 2652
8 MHOW MP1723004_100523FTO_36310 Bank of India BKID0009920 BALWADA 442
9 MHOW MP1723004_100523FTO_36310 Bank of Maharastra MAHB0000660 KODARIA 2652
10 MHOW MP1723004_100523FTO_36310 Bank of Maharastra MAHB0000670 HASSALPUR 2652
11 MHOW MP1723004_100523FTO_36310 Canara Bank CNRB0006211 SHERPUR 1326
12 MHOW MP1723004_100523FTO_36310 Central Bank Of India CBIN0280766 MHOW 3757
13 MHOW MP1723004_100523FTO_36310 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
14 MHOW MP1723004_100523FTO_36310 ICICI BANK ICIC0003109 KAMADPUR 1326
15 MHOW MP1723004_100523FTO_36310 Punjab National Bank PUNB0019910 Mhow-mp 1326
16 MHOW MP1723004_100523FTO_36310 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
17 MHOW MP1723004_100523FTO_36310 State Bank of India SBIN0007696 JAMLI VB 2652
18 MHOW MP1723004_100523FTO_36310 State Bank of India SBIN0010800 MHOW 1326
19 MHOW MP1723004_100523FTO_36310 State Bank of India SBIN0030254 CHORAL 442
20 MHOW MP1723004_100523FTO_36310 State Bank of India SBIN0030523 MCTE MHOW 1326
21 MHOW MP1723004_100523FTO_36310 State Bank of India SBIN0030524 SIMROL 5304
22 MHOW MP1723004_100523FTO_36310 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
23 MHOW MP1723004_100523FTO_36310 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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