Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_200723FTO_177587
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-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24190720230052870 20/07/2023 JAGNATH 1723004WL0005264 JAGNATH 00048 BKID0005569 221 221 Processed 28/07/2023 210015936 JAGNATH (000000)
SubTotal 221 221
2 MHOW MP-23-004-042-001/275
(KELOD) 		1723004042NRG24190720230052872 20/07/2023 AMIT KAMAL 1723004WL0005265 AMIT KAMAL 00048 BKID0008816 1105 1105 Processed 28/07/2023 210015936 AMITKAMAL (000000)
3 MHOW MP-23-004-042-001/275
(KELOD) 		1723004042NRG24190720230052873 20/07/2023 AMIT KAMAL 1723004WL0005265 AMIT KAMAL 00048 BKID0008816 1326 1326 Processed 28/07/2023 210015936 AMITKAMAL (000000)
4 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24180720230051738 20/07/2023 SAMU BAI 1723004WL0005158 SAMU BAI 00048 BKID0008816 1326 1326 Processed 28/07/2023 210015936 SAMUBAI (000000)
SubTotal 3757 3757
5 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24190720230052845 20/07/2023 Mena bai 1723004WL0005255 Mena bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210015936 Menabai (000000)
6 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24190720230052846 20/07/2023 pinki bai 1723004WL0005255 pinki bai 00048 BKID0008830 1326 1326 Processed 28/07/2023 210015936 pinkibai (000000)
7 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24190720230052878 20/07/2023 kali 1723004WL0005268 kali 00048 BKID0008830 884 884 Processed 28/07/2023 210015936 kali (000000)
8 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24180720230051739 20/07/2023 MULCHAND LALSINGH 1723004WL0005158 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
9 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140720230048845 20/07/2023 MULCHAND LALSINGH 1723004WL0004896 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
10 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140720230048846 20/07/2023 MULCHAND LALSINGH 1723004WL0004896 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
11 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140720230048847 20/07/2023 MULCHAND LALSINGH 1723004WL0004896 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
12 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24140720230048848 20/07/2023 MULCHAND LALSINGH 1723004WL0004896 MULCHAND LALSINGH 00048 BKID0008830 1326 1326 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
13 MHOW MP-23-004-054-004/225
(PIPLYA) 		1723004054NRG24190720230052877 20/07/2023 SOHAN BABUSINGH 1723004WL0005267 SOHAN BABUSINGH 00048 BKID0008830 1105 1105 Processed 28/07/2023 210015936 SOHANBABUSINGH (000000)
SubTotal 11271 11271
14 MHOW MP-23-004-026-002/673
(RAJPURA KUTI) 		1723004026NRG24190720230052859 20/07/2023 HEMA BAI 1723004WL0005261 HEMA BAI 00048 BKID0008839 1326 1326 Processed 28/07/2023 210015936 HEMABAI (000000)
15 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24190720230052866 20/07/2023 Fatusingh 1723004WL0005263 Fatusingh 00048 BKID0008839 1547 1547 Processed 28/07/2023 210015936 Fatusingh (000000)
16 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24190720230052867 20/07/2023 Fatusingh 1723004WL0005263 Fatusingh 00048 BKID0008839 1105 1105 Processed 28/07/2023 210015936 Fatusingh (000000)
17 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24190720230052871 20/07/2023 SAGAR 1723004WL0005264 SAGAR 00048 BKID0008839 1326 1326 Processed 28/07/2023 210015936 SAGAR (000000)
SubTotal 5304 5304
18 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24190720230052860 20/07/2023 Vishnu 1723004WL0005262 Vishnu 00048 BKID0008852 1326 1326 Processed 28/07/2023 210015936 Vishnu (000000)
19 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24190720230052861 20/07/2023 Vishnu 1723004WL0005262 Vishnu 00048 BKID0008852 1326 1326 Processed 28/07/2023 210015936 Vishnu (000000)
20 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24190720230052862 20/07/2023 MANJU NINAMA 1723004WL0005263 MANJU NINAMA 00048 BKID0008852 1547 1547 Processed 28/07/2023 210015936 MANJUNINAMA (000000)
21 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24190720230052863 20/07/2023 MANJU NINAMA 1723004WL0005263 MANJU NINAMA 00048 BKID0008852 1105 1105 Processed 28/07/2023 210015936 MANJUNINAMA (000000)
SubTotal 5304 5304
22 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24190720230052874 20/07/2023 KALIBAI 1723004WL0005266 KALIBAI 00051 MAHB0000660 663 663 Processed 28/07/2023 210015936 KALIBAI (000000)
23 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24190720230052875 20/07/2023 nirbhaysingh 1723004WL0005266 nirbhaysingh 00051 MAHB0000660 663 663 Processed 28/07/2023 210015936 nirbhaysingh (000000)
24 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24190720230052876 20/07/2023 USHA ABI 1723004WL0005267 USHA ABI 00051 MAHB0000660 1105 1105 Processed 28/07/2023 210015936 USHAABI (000000)
SubTotal 2431 2431
25 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24190720230052854 20/07/2023 LAKHAN 1723004WL0005259 LAKHAN 00051 MAHB0000670 1105 1105 Processed 28/07/2023 210015936 LAKHAN (000000)
SubTotal 1105 1105
26 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24180720230051461 20/07/2023 Mr. hukum singh 1723004WL0005121 Mr. hukum singh 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210015936 Mr.hukumsingh (000000)
27 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24180720230051462 20/07/2023 Mr. hukum singh 1723004WL0005121 Mr. hukum singh 00089 CBIN0281298 1326 1326 Processed 28/07/2023 210015936 Mr.hukumsingh (000000)
SubTotal 2652 2652
28 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24190720230052853 20/07/2023 Murli Makwana 1723004WL0005258 Murli Makwana 00089 CBIN0281856 1105 1105 Processed 28/07/2023 210015936 MurliMakwana (000000)
29 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24190720230052868 20/07/2023 Radheshyam 1723004WL0005264 Radheshyam 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210015936 Radheshyam (000000)
30 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24190720230052869 20/07/2023 Radheshyam 1723004WL0005264 Radheshyam 00089 CBIN0281856 1326 1326 Processed 28/07/2023 210015936 Radheshyam (000000)
SubTotal 3757 3757
31 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004032NRG24190720230052852 20/07/2023 Gajraj SO Shriram 1723004WL0005258 Gajraj SO Shriram 00354 PUNB0683200 1105 1105 Processed 28/07/2023 210015936 GajrajSOShriram (000000)
SubTotal 1105 1105
32 MHOW MP-23-004-024-001/560
(KUVALI) 		1723004024NRG24190720230052855 20/07/2023 FAKIRCHAND 1723004WL0005259 FAKIRCHAND 00415 SBIN0007696 1105 1105 Rejected 28/07/2023 210015936 Account closed
SubTotal 1105 1105
33 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24180720230051469 20/07/2023 FARZANA BEE 1723004WL0005127 FARZANA BEE 00415 SBIN0030023 221 221 Processed 28/07/2023 210015936 FARZANABEE (000000)
SubTotal 221 221
34 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24140720230048844 20/07/2023 Lakhan 1723004WL0004896 Lakhan 00666 IDFB0041262 1326 1326 Processed 29/07/2023 210015936 Lakhan (000000)
SubTotal 1326 1326
35 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24190720230052858 20/07/2023 DHRMRAJ 1723004WL0005260 DHRMRAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015936 DHRMRAJ (000000)
36 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24190720230052856 20/07/2023 DHRMRAJ 1723004WL0005260 DHRMRAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 210015936 DHRMRAJ (000000)
37 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24190720230052857 20/07/2023 Bajesingh 1723004WL0005260 Bajesingh 00688 FINO0001001 221 221 Processed 28/07/2023 210015936 Bajesingh (000000)
38 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24190720230052864 20/07/2023 SANJAY 1723004WL0005263 SANJAY 00688 FINO0001001 1105 1105 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
39 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24190720230052865 20/07/2023 SANJAY 1723004WL0005263 SANJAY 00688 FINO0001001 1547 1547 Rejected 28/07/2023 210015936 A/c Blocked or Frozen
SubTotal 5967 5967
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_200723FTO_177587 Bank of India BKID0005569 KHORDA 221
2 MHOW MP1723004_200723FTO_177587 Bank of India BKID0008816 MHOW 3757
3 MHOW MP1723004_200723FTO_177587 Bank of India BKID0008830 BADGONDA 11271
4 MHOW MP1723004_200723FTO_177587 Bank of India BKID0008839 MANPUR 5304
5 MHOW MP1723004_200723FTO_177587 Bank of India BKID0008852 KHURDA 5304
6 MHOW MP1723004_200723FTO_177587 Bank of Maharastra MAHB0000660 KODARIA 2431
7 MHOW MP1723004_200723FTO_177587 Bank of Maharastra MAHB0000670 HASSALPUR 1105
8 MHOW MP1723004_200723FTO_177587 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
9 MHOW MP1723004_200723FTO_177587 Central Bank Of India CBIN0281856 MANPUR 3757
10 MHOW MP1723004_200723FTO_177587 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1105
11 MHOW MP1723004_200723FTO_177587 State Bank of India SBIN0007696 JAMLI VB 1105
12 MHOW MP1723004_200723FTO_177587 State Bank of India SBIN0030023 TOWN HALL, MHOW 221
13 MHOW MP1723004_200723FTO_177587 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 MHOW MP1723004_200723FTO_177587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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