Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120523APB_FTO_39437
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-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24120520230003994 12/05/2023 Ramprasad Thawarsingh 1723004034WL000746 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 23/05/2023 775965569 RamprasadThawarsingh BANK OF INDIA(508505)
2 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24120520230003997 12/05/2023 Bali bai Amarsih 1723004034WL000746 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 23/05/2023 775965569 BalibaiAmarsih RATNAKAR BANK(607393)
SubTotal 2652 2652
3 MHOW MP-23-004-040-002/124-A
(BADGONDA) 		1723004040NRG24120520230004051 12/05/2023 chandra Morsingh 1723004040WL000759 chandra Morsingh 00048 BKID0008830 1105 1105 Processed 23/05/2023 775965569 chandraMorsingh BANK OF INDIA(508505)
4 MHOW MP-23-004-040-002/72
(BADGONDA) 		1723004040NRG24120520230004049 12/05/2023 hari singh 1723004040WL000757 hari singh 00048 BKID0008830 1105 1105 Processed 23/05/2023 775965569 harisingh BANK OF INDIA(508505)
SubTotal 2210 2210
5 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24120520230004005 12/05/2023 Devkaran Umarav 1723004034WL000746 Devkaran Umarav 00048 BKID0008831 1326 1326 Processed 23/05/2023 775965569 DevkaranUmarav HDFC BANK LTD(607152)
6 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24120520230004006 12/05/2023 Suman bai Devkaran 1723004034WL000746 Suman bai Devkaran 00048 BKID0008831 1326 1326 Processed 23/05/2023 775965569 SumanbaiDevkaran BANK OF INDIA(508505)
SubTotal 2652 2652
7 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24120520230004135 12/05/2023 Babulal 1723004029WL000782 Babulal 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 Babulal BANK OF INDIA(508505)
8 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24120520230004008 12/05/2023 ravi 1723004032WL000747 ravi 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 ravi BANK OF INDIA(508505)
9 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24120520230004010 12/05/2023 SANTOSH CHOUHAN KISHAN 1723004032WL000747 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
10 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24120520230004012 12/05/2023 ROHIT MEERA 1723004032WL000747 ROHIT MEERA 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 ROHITMEERA BANK OF INDIA(508505)
11 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004032NRG24120520230004016 12/05/2023 SONA BAI MUKESH 1723004032WL000747 SONA BAI MUKESH 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 SONABAIMUKESH BANK OF INDIA(508505)
12 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24120520230003990 12/05/2023 Maya bai Jitendra 1723004034WL000746 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 MayabaiJitendra BANK OF INDIA(508505)
13 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24120520230003993 12/05/2023 Ajay Bajarsingh 1723004034WL000746 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 AjayBajarsingh BANK OF INDIA(508505)
14 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24120520230003995 12/05/2023 Antarsingh Ramlal 1723004034WL000746 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 AntarsinghRamlal BANK OF INDIA(508505)
15 MHOW MP-23-004-034-001/80-A
(NAHARKHEDI) 		1723004034NRG24120520230004001 12/05/2023 Sandeep karansingh 1723004034WL000746 Sandeep karansingh 00048 BKID0008839 1326 1326 Processed 23/05/2023 775965569 Sandeepkaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
16 MHOW MP-23-004-034-001/128
(NAHARKHEDI) 		1723004034NRG24120520230003989 12/05/2023 Kala Bai 1723004034WL000746 Kala Bai 00048 BKID0008852 1326 1326 Processed 23/05/2023 775965569 KalaBai BANK OF INDIA(508505)
SubTotal 1326 1326
17 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24120520230004018 12/05/2023 Devndra Singh Panwar 1723004003WL000749 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 23/05/2023 775965569 DevndraSinghPanwar CANARA BANK(508532)
18 MHOW MP-23-004-003-001/975
(PIGDAMBER) 		1723004003NRG24120520230004019 12/05/2023 pinju 1723004003WL000749 pinju 00078 CNRB0002635 1105 1105 Processed 23/05/2023 775965569 pinju CANARA BANK(508532)
19 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24120520230004020 12/05/2023 Bhagwanta Bai 1723004003WL000749 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 23/05/2023 775965569 BhagwantaBai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
20 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24120520230004129 12/05/2023 GORI BAI 1723004029WL000782 GORI BAI 00078 CNRB0006211 1326 1326 Processed 23/05/2023 775965569 GORIBAI CANARA BANK(508532)
21 MHOW MP-23-004-029-001/462
(JAFRABAD) 		1723004029NRG24120520230004131 12/05/2023 LAKHAN 1723004029WL000782 LAKHAN 00078 CNRB0006211 221 221 Processed 23/05/2023 775965569 LAKHAN FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24120520230004132 12/05/2023 VANDANA 1723004029WL000782 VANDANA 00078 CNRB0006211 1326 1326 Processed 23/05/2023 775965569 VANDANA CANARA BANK(508532)
23 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24120520230004133 12/05/2023 MUKESH 1723004029WL000782 MUKESH 00078 CNRB0006211 1326 1326 Processed 23/05/2023 775965569 MUKESH CANARA BANK(508532)
24 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24120520230004134 12/05/2023 TARA BAI 1723004029WL000782 TARA BAI 00078 CNRB0006211 1326 1326 Processed 23/05/2023 775965569 TARABAI CANARA BANK(508532)
25 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24120520230004136 12/05/2023 SUGAN BAI 1723004029WL000782 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 23/05/2023 775965569 SUGANBAI CANARA BANK(508532)
SubTotal 6851 6851
26 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24120520230004009 12/05/2023 Bhagudi bai kailash 1723004032WL000747 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 23/05/2023 775965569 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24120520230004015 12/05/2023 Murli 1723004032WL000747 Murli 00089 CBIN0281856 1326 1326 Processed 23/05/2023 775965569 Murli STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24120520230004014 12/05/2023 Murli 1723004032WL000747 Murli 00089 CBIN0281856 1326 1326 Rejected 23/05/2023 775965569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24120520230003998 12/05/2023 Murali Amarsing 1723004034WL000746 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 23/05/2023 775965569 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004032NRG24120520230004007 12/05/2023 Prakash 1723004032WL000747 Prakash 00415 SBIN0007696 1326 1326 Processed 23/05/2023 775965569 Prakash BANK OF INDIA(508505)
31 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24120520230003999 12/05/2023 Vijay Champalal 1723004034WL000746 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 23/05/2023 775965569 VijayChampalal STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24120520230003966 12/05/2023 radhashayam 1723004072WL000745 radhashayam 00415 SBIN0007696 1105 1105 Processed 23/05/2023 775965569 radhashayam CANARA BANK(508532)
33 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24120520230003967 12/05/2023 PRADHAN 1723004072WL000745 PRADHAN 00415 SBIN0007696 1105 1105 Processed 23/05/2023 775965569 PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
34 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24110520230003925 12/05/2023 jitendr 1723004061WL000739 jitendr 00415 SBIN0030524 1326 1326 Processed 23/05/2023 775965569 jitendr STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24110520230003923 12/05/2023 jitendr 1723004061WL000739 jitendr 00415 SBIN0030524 1326 1326 Processed 23/05/2023 775965569 jitendr STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24110520230003922 12/05/2023 jitendr 1723004061WL000739 jitendr 00415 SBIN0030524 1326 1326 Processed 23/05/2023 775965569 jitendr BANK OF INDIA(508505)
SubTotal 3978 3978
37 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24120520230003991 12/05/2023 Dinesh Dariyav 1723004034WL000746 Dinesh Dariyav 00468 UBIN0536270 1326 1326 Processed 23/05/2023 775965569 DineshDariyav UNION BANK OF INDIA(508500)
38 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24120520230003992 12/05/2023 Sarda bai 1723004034WL000746 Sarda bai 00468 UBIN0536270 1326 1326 Processed 23/05/2023 775965569 Sardabai BANK OF INDIA(508505)
39 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24120520230004002 12/05/2023 Vinod Santu 1723004034WL000746 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 23/05/2023 775965569 VinodSantu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
40 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24120520230004128 12/05/2023 Jyoti Bai 1723004029WL000782 Jyoti Bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965569 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
41 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24120520230004130 12/05/2023 Mendu Bai 1723004029WL000782 Mendu Bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965569 MenduBai FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24120520230004137 12/05/2023 Aarti 1723004029WL000782 Aarti 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965569 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24120520230003969 12/05/2023 poonam bai 1723004072WL000745 poonam bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 poonambai FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24120520230003970 12/05/2023 anil 1723004072WL000745 anil 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 anil FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24120520230003971 12/05/2023 lalita 1723004072WL000745 lalita 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 lalita FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24120520230003972 12/05/2023 rajni bai 1723004072WL000745 rajni bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 rajnibai FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24120520230003973 12/05/2023 bhawerlal 1723004072WL000745 bhawerlal 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 bhawerlal FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24120520230003974 12/05/2023 kavita bai 1723004072WL000745 kavita bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 kavitabai FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24120520230003975 12/05/2023 sunita bai 1723004072WL000745 sunita bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 sunitabai FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24120520230003976 12/05/2023 arjun 1723004072WL000745 arjun 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 arjun FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24120520230003977 12/05/2023 nikita 1723004072WL000745 nikita 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 nikita FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-072-001/351
(PANJARIYA) 		1723004072NRG24120520230003978 12/05/2023 shivlal 1723004072WL000745 shivlal 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 shivlal FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24120520230003979 12/05/2023 ramswarup 1723004072WL000745 ramswarup 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 ramswarup FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24120520230003980 12/05/2023 narendra 1723004072WL000745 narendra 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 narendra FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-072-001/369
(PANJARIYA) 		1723004072NRG24120520230003981 12/05/2023 rajesh 1723004072WL000745 rajesh 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 rajesh FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24120520230003982 12/05/2023 nitesh 1723004072WL000745 nitesh 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 nitesh FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24120520230003983 12/05/2023 BABULAL 1723004072WL000745 BABULAL 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 BABULAL FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24120520230003984 12/05/2023 JAYRAM 1723004072WL000745 JAYRAM 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 JAYRAM FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24120520230003985 12/05/2023 PRADEEP 1723004072WL000745 PRADEEP 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 PRADEEP FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24120520230003986 12/05/2023 raju bai 1723004072WL000745 raju bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 rajubai FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24120520230003987 12/05/2023 krishna bai 1723004072WL000745 krishna bai 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 krishnabai FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24120520230003988 12/05/2023 ayodhya 1723004072WL000745 ayodhya 00688 FINO0001446 1105 1105 Processed 23/05/2023 775965569 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
63 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24120520230004013 12/05/2023 Devprasad 1723004032WL000747 Devprasad 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775965569 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120523APB_FTO_39437 Bank of India BKID0005569 KHORDA 2652
2 MHOW MP1723004_120523APB_FTO_39437 Bank of India BKID0008830 BADGONDA 2210
3 MHOW MP1723004_120523APB_FTO_39437 Bank of India BKID0008831 DHARNAKA 2652
4 MHOW MP1723004_120523APB_FTO_39437 Bank of India BKID0008839 MANPUR 11934
5 MHOW MP1723004_120523APB_FTO_39437 Bank of India BKID0008852 KHURDA 1326
6 MHOW MP1723004_120523APB_FTO_39437 Canara Bank CNRB0002635 PIGDAMBER 3536
7 MHOW MP1723004_120523APB_FTO_39437 Canara Bank CNRB0006211 SHERPUR 1326
8 MHOW MP1723004_120523APB_FTO_39437 Canara Bank CNRB0006211 Sherpur-Indore 5525
9 MHOW MP1723004_120523APB_FTO_39437 Central Bank Of India CBIN0281856 MANPUR 5304
10 MHOW MP1723004_120523APB_FTO_39437 State Bank of India SBIN0007696 JAMLI VB 4862
11 MHOW MP1723004_120523APB_FTO_39437 State Bank of India SBIN0030524 SIMROL 3978
12 MHOW MP1723004_120523APB_FTO_39437 Union Bank of India UBIN0536270 MHOW 3978
13 MHOW MP1723004_120523APB_FTO_39437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 MHOW MP1723004_120523APB_FTO_39437 Fino Payments Bank Ltd FINO0001446 MP RO 22100
15 MHOW MP1723004_120523APB_FTO_39437 India Post Payments Bank IPOS0000001 Indore 1326

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