Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_161023FTO_320387
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-23-004-048-002/557
(NEUGURIDIA) 		1723004048NRG24161020230100039 16/10/2023 Nitin 1723004048WL011285 Nitin 00032 UTIB0002973 221 221 Processed 09/11/2023 291271107 Nitin (000000)
SubTotal 221 221
2 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24161020230099464 16/10/2023 Bonadar 1723004038WL011237 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271107 Bonadar (000000)
3 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24161020230099463 16/10/2023 Bondar 1723004038WL011237 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291271107 Bondar (000000)
SubTotal 2652 2652
4 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24161020230099703 16/10/2023 NISAR PATEL 1723004021WL011264 NISAR PATEL 00048 BKID0008816 884 884 Processed 09/11/2023 291271107 NISARPATEL (000000)
5 MHOW MP-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24161020230100045 16/10/2023 Akash 1723004048WL011285 Akash 00048 BKID0008816 221 221 Processed 09/11/2023 291271107 Akash (000000)
6 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24161020230099583 16/10/2023 reetu kohali 1723004070WL011256 reetu kohali 00048 BKID0008816 1326 1326 Processed 09/11/2023 291271107 reetukohali (000000)
SubTotal 2431 2431
7 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24161020230099345 16/10/2023 bhagwansingh 1723004060WL011218 bhagwansingh 00048 BKID0008824 1326 1326 Processed 09/11/2023 291271107 bhagwansingh (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-038-001/513
(JAMKHURD) 		1723004078NRG24161020230100114 16/10/2023 Palak 1723004078WL011295 Palak 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271107 Palak (000000)
9 MHOW MP-23-004-038-001/619
(JAMKHURD) 		1723004078NRG24161020230100123 16/10/2023 arti 1723004078WL011295 arti 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271107 arti (000000)
10 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24161020230099460 16/10/2023 shivkanya 1723004038WL011236 shivkanya 00048 BKID0008830 1326 1326 Processed 09/11/2023 291271107 shivkanya (000000)
SubTotal 3978 3978
11 MHOW MP-23-004-026-001/78
(RAJPURA KUTI) 		1723004074NRG24161020230099836 16/10/2023 SUKMA BAI WO KAMAL BHABHAR 1723004074WL011279 SUKMA BAI WO KAMAL BHABHAR 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271107 SUKMABAIWOKAMALBHABHAR (000000)
12 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24161020230099202 16/10/2023 parvati bai 1723004074WL011198 parvati bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271107 parvatibai (000000)
13 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24161020230099210 16/10/2023 SHORABH 1723004074WL011198 SHORABH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271107 SHORABH (000000)
14 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24161020230099300 16/10/2023 Kalusingh Dayaram 1723004034WL011213 Kalusingh Dayaram 00048 BKID0008839 1326 1326 Processed 09/11/2023 291271107 KalusinghDayaram (000000)
SubTotal 5304 5304
15 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24161020230099302 16/10/2023 banti 1723004058WL011214 banti 00048 BKID0008842 884 884 Processed 09/11/2023 291271107 banti (000000)
SubTotal 884 884
16 MHOW MP-23-004-038-001/315
(JAMKHURD) 		1723004078NRG24161020230100110 16/10/2023 GAJRAJ 1723004078WL011295 GAJRAJ 00048 BKID0009920 1326 1326 Processed 09/11/2023 291271107 GAJRAJ (000000)
SubTotal 1326 1326
17 MHOW MP-23-004-048-002/534
(NEUGURIDIA) 		1723004048NRG24161020230100033 16/10/2023 Sodan Singh 1723004048WL011285 Sodan Singh 00051 MAHB0000660 221 221 Processed 09/11/2023 291271107 SodanSingh (000000)
SubTotal 221 221
18 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24161020230099308 16/10/2023 Gopal 1723004058WL011214 Gopal 00078 CNRB0005087 884 884 Processed 09/11/2023 291271107 Gopal (000000)
19 MHOW MP-23-004-058-005/544
(SHIVNAGAR) 		1723004058NRG24161020230099310 16/10/2023 Bharu sing 1723004058WL011214 Bharu sing 00078 CNRB0005087 221 221 Processed 09/11/2023 291271107 Bharusing (000000)
20 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24161020230099826 16/10/2023 GHISALAL 1723004060WL011278 GHISALAL 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291271107 GHISALAL (000000)
SubTotal 2431 2431
21 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24161020230099203 16/10/2023 SUNITA BAI 1723004074WL011198 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291271107 SUNITABAI (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24161020230100023 16/10/2023 Sushila Inder Singh 1723004048WL011285 Sushila Inder Singh 00089 CBIN0280766 221 221 Processed 09/11/2023 291271107 SushilaInderSingh (000000)
23 MHOW MP-23-004-048-002/52
(NEUGURIDIA) 		1723004048NRG24161020230100031 16/10/2023 DEVI SINGH GOVARDHAN 1723004048WL011285 DEVI SINGH GOVARDHAN 00089 CBIN0280766 221 221 Processed 09/11/2023 291271107 DEVISINGHGOVARDHAN (000000)
SubTotal 442 442
24 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24161020230099580 16/10/2023 DASHRATH 1723004070WL011256 DASHRATH 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291271107 DASHRATH (000000)
SubTotal 1326 1326
25 MHOW MP-23-004-034-001/117-A
(NAHARKHEDI) 		1723004034NRG24141020230098920 16/10/2023 Rampyari bai 1723004034WL011144 Rampyari bai 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271107 Rampyaribai (000000)
26 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24141020230098932 16/10/2023 Sukhdev Devisingh 1723004034WL011144 Sukhdev Devisingh 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271107 SukhdevDevisingh (000000)
27 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24141020230098934 16/10/2023 Suresh Kanhaiya 1723004034WL011144 Suresh Kanhaiya 00089 CBIN0281856 1105 1105 Processed 09/11/2023 291271107 SureshKanhaiya (000000)
28 MHOW MP-23-004-038-001/641
(JAMKHURD) 		1723004078NRG24161020230100133 16/10/2023 MANJU 1723004078WL011295 MANJU 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291271107 MANJU (000000)
SubTotal 4641 4641
29 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24161020230100048 16/10/2023 Sangeeta 1723004048WL011285 Sangeeta 00152 HDFC0005149 221 221 Processed 09/11/2023 291271107 Sangeeta (000000)
SubTotal 221 221
30 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24161020230099582 16/10/2023 rahul 1723004070WL011256 rahul 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271107 rahul (000000)
31 MHOW MP-23-004-070-001/476
(NANDED) 		1723004070NRG24161020230099584 16/10/2023 vinod 1723004070WL011256 vinod 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271107 vinod (000000)
32 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24161020230099472 16/10/2023 PANKAJ 1723004072WL011239 PANKAJ 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291271107 PANKAJ (000000)
SubTotal 3978 3978
33 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24161020230100034 16/10/2023 Manish 1723004048WL011285 Manish 00415 SBIN0030023 221 221 Processed 09/11/2023 291271107 Manish (000000)
34 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24161020230100046 16/10/2023 Mahendra 1723004048WL011285 Mahendra 00415 SBIN0030023 221 221 Processed 09/11/2023 291271107 Mahendra (000000)
SubTotal 442 442
35 MHOW MP-23-004-060-001/276-A
(GHOSIKHEDA) 		1723004060NRG24161020230099325 16/10/2023 MUKESH SO HIRALAL 1723004060WL011216 MUKESH SO HIRALAL 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291271107 MUKESHSOHIRALAL (000000)
36 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24161020230099318 16/10/2023 MRS REENA MEENA 1723004060WL011215 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 291271107 MRSREENAMEENA (000000)
SubTotal 2652 2652
37 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24161020230100036 16/10/2023 Vidhaan 1723004048WL011285 Vidhaan 00462 UCBA0001466 221 221 Processed 09/11/2023 291271107 Vidhaan (000000)
38 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24161020230100043 16/10/2023 Dhansingh 1723004048WL011285 Dhansingh 00462 UCBA0001466 221 221 Processed 09/11/2023 291271107 Dhansingh (000000)
39 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24161020230100044 16/10/2023 Jitu bai 1723004048WL011285 Jitu bai 00462 UCBA0001466 221 221 Processed 09/11/2023 291271107 Jitubai (000000)
SubTotal 663 663
40 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24161020230100042 16/10/2023 Jeevan Tanwar 1723004048WL011285 Jeevan Tanwar 00462 UCBA0002799 221 221 Processed 09/11/2023 291271107 JeevanTanwar (000000)
SubTotal 221 221
41 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24161020230100041 16/10/2023 Rahul 1723004048WL011285 Rahul 00468 UBIN0914070 221 221 Processed 09/11/2023 291271107 Rahul (000000)
SubTotal 221 221
42 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24161020230100035 16/10/2023 Mamata 1723004048WL011285 Mamata 00468 UBIN0918831 221 221 Processed 09/11/2023 291271107 Mamata (000000)
SubTotal 221 221
43 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24161020230099891 16/10/2023 DANESHWARI 1723004010WL011280 DANESHWARI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291271107 DANESHWARI (000000)
44 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24161020230099904 16/10/2023 rukhsar bi 1723004010WL011280 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271107 rukhsarbi (000000)
45 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24161020230099946 16/10/2023 AFSHANA 1723004010WL011280 AFSHANA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271107 AFSHANA (000000)
46 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24161020230099953 16/10/2023 Aayesha Khan 1723004010WL011280 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271107 AayeshaKhan (000000)
47 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24161020230099961 16/10/2023 Kamran 1723004010WL011280 Kamran 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291271107 Kamran (000000)
SubTotal 6409 6409
48 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24161020230100047 16/10/2023 Nitin 1723004048WL011285 Nitin 00691 IPOS0000001 221 221 Processed 09/11/2023 291271107 Nitin (000000)
49 MHOW MP-23-004-051-001/94
(BASIPIPRI) 		1723004051NRG24161020230099434 16/10/2023 MANIRAM 1723004051WL011230 MANIRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271107 MANIRAM (000000)
SubTotal 1547 1547
50 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24161020230100037 16/10/2023 Renuka 1723004048WL011285 Renuka 00697 BKID0MG0434 221 221 Processed 09/11/2023 291271107 Renuka (000000)
SubTotal 221 221
51 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24141020230098917 16/10/2023 Yashwant keshar singh 1723004034WL011144 Yashwant keshar singh 00697 BKID0MG0445 1105 1105 Processed 09/11/2023 291271107 Yashwantkesharsingh (000000)
SubTotal 1105 1105
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_161023FTO_320387 AXIS BANK UTIB0002973 MHOW 221
2 MHOW MP1723004_161023FTO_320387 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
3 MHOW MP1723004_161023FTO_320387 Bank of India BKID0008816 MHOW 2431
4 MHOW MP1723004_161023FTO_320387 Bank of India BKID0008824 SIMROL 1326
5 MHOW MP1723004_161023FTO_320387 Bank of India BKID0008830 BADGONDA 3978
6 MHOW MP1723004_161023FTO_320387 Bank of India BKID0008839 MANPUR 5304
7 MHOW MP1723004_161023FTO_320387 Bank of India BKID0008842 DATODA 884
8 MHOW MP1723004_161023FTO_320387 Bank of India BKID0009920 BALWADA 1326
9 MHOW MP1723004_161023FTO_320387 Bank of Maharastra MAHB0000660 KODARIA 221
10 MHOW MP1723004_161023FTO_320387 Canara Bank CNRB0005087 SIMROL 2431
11 MHOW MP1723004_161023FTO_320387 Canara Bank CNRB0006211 SHERPUR 1326
12 MHOW MP1723004_161023FTO_320387 Central Bank Of India CBIN0280766 MHOW 442
13 MHOW MP1723004_161023FTO_320387 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
14 MHOW MP1723004_161023FTO_320387 Central Bank Of India CBIN0281856 MANPUR 4641
15 MHOW MP1723004_161023FTO_320387 HDFC bank HDFC0005149 MHOWGAON 221
16 MHOW MP1723004_161023FTO_320387 State Bank of India SBIN0007696 JAMLI VB 3978
17 MHOW MP1723004_161023FTO_320387 State Bank of India SBIN0030023 TOWN HALL, MHOW 442
18 MHOW MP1723004_161023FTO_320387 State Bank of India SBIN0030524 SIMROL 2652
19 MHOW MP1723004_161023FTO_320387 UCO Bank UCBA0001466 BHAGORA 663
20 MHOW MP1723004_161023FTO_320387 UCO Bank UCBA0002799 MHOW 221
21 MHOW MP1723004_161023FTO_320387 Union Bank of India UBIN0914070 Kodariya 221
22 MHOW MP1723004_161023FTO_320387 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 221
23 MHOW MP1723004_161023FTO_320387 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 6409
24 MHOW MP1723004_161023FTO_320387 India Post Payments Bank IPOS0000001 Indore 1547
25 MHOW MP1723004_161023FTO_320387 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 221
26 MHOW MP1723004_161023FTO_320387 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105

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