Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_301223FTO_414162
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-23-004-021-002/37-B
(KAMADPUR) 		1723004021NRG24291220230131879 30/12/2023 Ruksar 1723004021WL015078 Ruksar 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685472090 Ruksar (000000)
2 MHOW MP-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24291220230132024 30/12/2023 Annad Gawad 1723004025WL015084 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685472090 AnnadGawad (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24291220230132086 30/12/2023 Anjubai 1723004038WL015098 Anjubai 00048 BKID0008814 1326 1326 Processed 13/03/2024 685472090 Anjubai (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24291220230131891 30/12/2023 NISAR PATEL 1723004021WL015078 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 13/03/2024 685472090 NISARPATEL (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-058-003/427
(SHIVNAGAR) 		1723004058NRG24291220230132192 30/12/2023 Megha 1723004058WL015111 Megha 00048 BKID0008817 1326 1326 Processed 13/03/2024 685472090 Megha (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-057-001/2909
(DATODA) 		1723004057NRG24291220230131642 30/12/2023 anand 1723004057WL015053 anand 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 anand (000000)
7 MHOW MP-23-004-058-005/1025
(SHIVNAGAR) 		1723004058NRG24291220230132207 30/12/2023 Madanalal 1723004058WL015111 Madanalal 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 Madanalal (000000)
8 MHOW MP-23-004-058-005/1029
(SHIVNAGAR) 		1723004058NRG24291220230132212 30/12/2023 Sonu 1723004058WL015111 Sonu 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 Sonu (000000)
9 MHOW MP-23-004-058-005/1033
(SHIVNAGAR) 		1723004058NRG24291220230132216 30/12/2023 Babulal 1723004058WL015111 Babulal 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 Babulal (000000)
10 MHOW MP-23-004-061-001/7478
(SIMROL) 		1723004061NRG24281220230131407 30/12/2023 mangla 1723004061WL015021 mangla 00048 BKID0008824 1105 1105 Processed 13/03/2024 685472090 mangla (000000)
11 MHOW MP-23-004-061-001/7553
(SIMROL) 		1723004061NRG24281220230131416 30/12/2023 chatarbhuj 1723004061WL015022 chatarbhuj 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 chatarbhuj (000000)
12 MHOW MP-23-004-061-001/7624
(SIMROL) 		1723004061NRG24281220230131417 30/12/2023 Rashida 1723004061WL015022 Rashida 00048 BKID0008824 1326 1326 Processed 13/03/2024 685472090 Rashida (000000)
SubTotal 9061 9061
13 MHOW MP-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24291220230132084 30/12/2023 Antarsingh 1723004038WL015098 Antarsingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 Antarsingh (000000)
14 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24291220230132114 30/12/2023 juagal kisor 1723004038WL015103 juagal kisor 00048 BKID0008830 1105 1105 Processed 13/03/2024 685472090 juagalkisor (000000)
15 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24291220230132105 30/12/2023 subhash 1723004038WL015102 subhash 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 subhash (000000)
16 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24291220230132095 30/12/2023 vinod chaganlaal 1723004038WL015100 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 vinodchaganlaal (000000)
17 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24291220230132087 30/12/2023 shivkanya 1723004038WL015098 shivkanya 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 shivkanya (000000)
18 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24291220230131966 30/12/2023 ASHA DHAB SINGH 1723004043WL015079 ASHA DHAB SINGH 00048 BKID0008830 1105 1105 Processed 13/03/2024 685472090 ASHADHABSINGH (000000)
19 MHOW MP-23-004-052-001/271-B
(MANGLYA) 		1723004052NRG24291220230131629 30/12/2023 Jaswant 1723004052WL015052 Jaswant 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 Jaswant (000000)
20 MHOW MP-23-004-052-001/271-B
(MANGLYA) 		1723004052NRG24291220230131630 30/12/2023 Pinki Battu 1723004052WL015052 Pinki Battu 00048 BKID0008830 1326 1326 Processed 13/03/2024 685472090 PinkiBattu (000000)
21 MHOW MP-23-004-052-001/613
(MANGLYA) 		1723004052NRG24281220230131483 30/12/2023 Sunil Ambaram Bariya 1723004052WL015032 Sunil Ambaram Bariya 00048 BKID0008830 663 663 Processed 13/03/2024 685472090 SunilAmbaramBariya (000000)
SubTotal 10829 10829
22 MHOW MP-23-004-025-001/1175
(YASHAWANT NAGAR) 		1723004025NRG24291220230132022 30/12/2023 BALARAM CHHOGALLA 1723004025WL015084 BALARAM CHHOGALLA 00048 BKID0008839 1326 1326 Processed 13/03/2024 685472090 BALARAMCHHOGALLA (000000)
23 MHOW MP-23-004-025-001/991
(YASHAWANT NAGAR) 		1723004025NRG24291220230132025 30/12/2023 PRAY SINGH BHERU SINGH 1723004025WL015084 PRAY SINGH BHERU SINGH 00048 BKID0008839 1326 1326 Processed 13/03/2024 685472090 PRAYSINGHBHERUSINGH (000000)
24 MHOW MP-23-004-069-001/808
(RAMPURIYA KHURD) 		1723004069NRG24291220230132078 30/12/2023 Bhuribai 1723004069WL015097 Bhuribai 00048 BKID0008839 1224 1224 Processed 13/03/2024 685472090 Bhuribai (000000)
SubTotal 3876 3876
25 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24301220230133044 30/12/2023 deepal so balaram dabi 1723004057WL015186 deepal so balaram dabi 00048 BKID0008842 1326 1326 Processed 13/03/2024 685472090 deepalsobalaramdabi (000000)
26 MHOW MP-23-004-058-005/1032
(SHIVNAGAR) 		1723004058NRG24291220230132215 30/12/2023 Vinita kelva 1723004058WL015111 Vinita kelva 00048 BKID0008842 1326 1326 Processed 13/03/2024 685472090 Vinitakelva (000000)
27 MHOW MP-23-004-058-005/252
(SHIVNAGAR) 		1723004058NRG24291220230132224 30/12/2023 laxman 1723004058WL015111 laxman 00048 BKID0008842 1326 1326 Processed 13/03/2024 685472090 laxman (000000)
SubTotal 3978 3978
28 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24291220230131656 30/12/2023 SUSHILAL 1723004036WL015056 SUSHILAL 00048 BKID0008852 1326 1326 Processed 13/03/2024 685472090 SUSHILAL (000000)
29 MHOW MP-23-004-036-003/48
(KHURDI) 		1723004036NRG24291220230131679 30/12/2023 HEERA BAI RATNLAL 1723004036WL015056 HEERA BAI RATNLAL 00048 BKID0008852 1326 1326 Processed 13/03/2024 685472090 HEERABAIRATNLAL (000000)
30 MHOW MP-23-004-039-003/116
(MENDH) 		1723004039NRG24281220230131451 30/12/2023 SANTOSH 1723004039WL015028 SANTOSH 00048 BKID0008852 1326 1326 Processed 13/03/2024 685472090 SANTOSH (000000)
SubTotal 3978 3978
31 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24291220230131942 30/12/2023 dinesh sevaram 1723004043WL015079 dinesh sevaram 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685472090 dineshsevaram (000000)
32 MHOW MP-23-004-043-003/58
(MALENDI) 		1723004043NRG24291220230131989 30/12/2023 SUGAN 1723004043WL015079 SUGAN 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685472090 SUGAN (000000)
SubTotal 2210 2210
33 MHOW MP-23-004-058-005/543
(SHIVNAGAR) 		1723004058NRG24291220230132237 30/12/2023 Gopal 1723004058WL015111 Gopal 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685472090 Gopal (000000)
SubTotal 1326 1326
34 MHOW MP-23-004-025-001/1175-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132023 30/12/2023 DARIYAVSINGH 1723004025WL015084 DARIYAVSINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685472090 DARIYAVSINGH (000000)
SubTotal 1326 1326
35 MHOW MP-23-004-004-003/289
(SILOTIYA) 		1723004004NRG24301220230132322 30/12/2023 ANTIM 1723004004WL015119 ANTIM 00152 HDFC0000062 1547 1547 Processed 13/03/2024 685472090 ANTIM (000000)
SubTotal 1547 1547
36 MHOW MP-23-004-021-002/68-A
(KAMADPUR) 		1723004021NRG24291220230131897 30/12/2023 JIVAN SINGH PATEL 1723004021WL015078 JIVAN SINGH PATEL 00354 PUNB0985000 1326 1326 Processed 13/03/2024 685472090 JIVANSINGHPATEL (000000)
SubTotal 1326 1326
37 MHOW MP-23-004-021-002/130
(KAMADPUR) 		1723004021NRG24291220230131866 30/12/2023 santosh kailash panchal 1723004021WL015078 santosh kailash panchal 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685472090 santoshkailashpanchal (000000)
38 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24291220230131696 30/12/2023 HEMRAJ 1723004024WL015059 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685472090 HEMRAJ (000000)
SubTotal 2652 2652
39 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24291220230132032 30/12/2023 mahesh chatarsingh 1723004052WL015086 mahesh chatarsingh 00415 SBIN0010800 1326 1326 Processed 13/03/2024 685472090 maheshchatarsingh (000000)
SubTotal 1326 1326
40 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24291220230131709 30/12/2023 Ganesh 1723004067WL015060 Ganesh 00415 SBIN0030254 884 884 Processed 13/03/2024 685472090 Ganesh (000000)
SubTotal 884 884
41 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24301220230132769 30/12/2023 Rachna 1723004050WL015153 Rachna 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685472090 Rachna (000000)
42 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24301220230132773 30/12/2023 Ruchika 1723004050WL015153 Ruchika 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685472090 Ruchika (000000)
43 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24301220230132777 30/12/2023 Hemlata 1723004050WL015153 Hemlata 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685472090 Hemlata (000000)
SubTotal 3978 3978
44 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24301220230132318 30/12/2023 sarita 1723004004WL015119 sarita 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685472090 sarita (000000)
SubTotal 1326 1326
45 MHOW MP-23-004-005-001/297
(KAVTI) 		1723004005NRG24291220230132062 30/12/2023 JAVED PATEL 1723004005WL015093 JAVED PATEL 00468 UBIN0558702 1326 1326 Processed 13/03/2024 685472090 JAVEDPATEL (000000)
SubTotal 1326 1326
46 MHOW MP-23-004-043-003/252
(MALENDI) 		1723004043NRG24291220230131968 30/12/2023 KRIPA RAM NARSINGH 1723004043WL015079 KRIPA RAM NARSINGH 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685472090 KRIPARAMNARSINGH (000000)
SubTotal 1105 1105
47 MHOW MP-23-004-025-003/1035-A
(YASHAWANT NAGAR) 		1723004025NRG24291220230132027 30/12/2023 BABULAL 1723004025WL015084 BABULAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685472090 BABULAL (000000)
48 MHOW MP-23-004-043-001/148
(MALENDI) 		1723004043NRG24291220230131910 30/12/2023 JASHODA DAYARAM 1723004043WL015079 JASHODA DAYARAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685472090 JASHODADAYARAM (000000)
49 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24291220230131948 30/12/2023 KRISHNA BAMANIYA 1723004043WL015079 KRISHNA BAMANIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685472090 KRISHNABAMANIYA (000000)
50 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24291220230131987 30/12/2023 SUNITA 1723004043WL015079 SUNITA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685472090 SUNITA (000000)
SubTotal 4641 4641
Total 63325 63325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_301223FTO_414162 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008814 RAJENDRA NAGAR 1326
3 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008817 TILLOR 1326
5 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008824 SIMROL 9061
6 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008830 BADGONDA 10829
7 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008839 MANPUR 3876
8 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008842 DATODA 3978
9 MHOW MP1723004_301223FTO_414162 Bank of India BKID0008852 KHURDA 3978
10 MHOW MP1723004_301223FTO_414162 Bank of Maharastra MAHB0000660 KODARIA 2210
11 MHOW MP1723004_301223FTO_414162 Canara Bank CNRB0005087 SIMROL 1326
12 MHOW MP1723004_301223FTO_414162 Central Bank Of India CBIN0281856 MANPUR 1326
13 MHOW MP1723004_301223FTO_414162 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
14 MHOW MP1723004_301223FTO_414162 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
15 MHOW MP1723004_301223FTO_414162 State Bank of India SBIN0007696 JAMLI VB 2652
16 MHOW MP1723004_301223FTO_414162 State Bank of India SBIN0010800 MHOW 1326
17 MHOW MP1723004_301223FTO_414162 State Bank of India SBIN0030254 CHORAL 884
18 MHOW MP1723004_301223FTO_414162 UCO Bank UCBA0001466 BHAGORA 3978
19 MHOW MP1723004_301223FTO_414162 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
20 MHOW MP1723004_301223FTO_414162 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
21 MHOW MP1723004_301223FTO_414162 Union Bank of India UBIN0914070 Kodariya 1105
22 MHOW MP1723004_301223FTO_414162 India Post Payments Bank IPOS0000001 Indore 4641

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