Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130723FTO_165565
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-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24130720230047321 13/07/2023 INDAR 1723004019WL004784 INDAR 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051029560 INDAR (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24130720230047701 13/07/2023 GENABAI 1723004035WL004815 GENABAI 00048 BKID0005569 1326 1326 Processed 19/07/2023 051029560 GENABAI (000000)
3 MHOW MP-23-004-036-002/447
(KHURDI) 		1723004036NRG24130720230047653 13/07/2023 KUSUM ANTARSINGH 1723004036WL004814 KUSUM ANTARSINGH 00048 BKID0005569 1105 1105 Processed 19/07/2023 051029560 KUSUMANTARSINGH (000000)
SubTotal 2431 2431
4 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24130720230047347 13/07/2023 koasar 1723004010WL004788 koasar 00048 BKID0008811 1326 1326 Processed 19/07/2023 051029560 koasar (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-010-001/1019
(BHATKHEDI) 		1723004010NRG24130720230047345 13/07/2023 girdharilal 1723004010WL004788 girdharilal 00048 BKID0008816 1326 1326 Processed 19/07/2023 051029560 girdharilal (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24130720230048052 13/07/2023 Shagun Bhatiya Do Morsingh 1723004060WL004839 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 19/07/2023 051029560 ShagunBhatiyaDoMorsingh (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24120720230047215 13/07/2023 kalabai 1723004039WL004772 kalabai 00048 BKID0008830 1326 1326 Processed 19/07/2023 051029560 kalabai (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24130720230047349 13/07/2023 rupsingh 1723004010WL004788 rupsingh 00048 BKID0008831 1326 1326 Processed 19/07/2023 051029560 rupsingh (000000)
9 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24130720230047358 13/07/2023 sumran singh 1723004010WL004788 sumran singh 00048 BKID0008831 1326 1326 Processed 19/07/2023 051029560 sumransingh (000000)
SubTotal 2652 2652
10 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24130720230047697 13/07/2023 Reena 1723004035WL004815 Reena 00048 BKID0008839 1326 1326 Processed 19/07/2023 051029560 Reena (000000)
11 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24130720230047648 13/07/2023 SANTRA BAI 1723004036WL004814 SANTRA BAI 00048 BKID0008839 1105 1105 Processed 19/07/2023 051029560 SANTRABAI (000000)
12 MHOW MP-23-004-036-002/547
(KHURDI) 		1723004036NRG24130720230047597 13/07/2023 bablu 1723004036WL004812 bablu 00048 BKID0008839 1105 1105 Processed 19/07/2023 051029560 bablu (000000)
13 MHOW MP-23-004-036-003/128-A
(KHURDI) 		1723004036NRG24130720230047599 13/07/2023 KAVITA BAI 1723004036WL004812 KAVITA BAI 00048 BKID0008839 1105 1105 Processed 19/07/2023 051029560 KAVITABAI (000000)
SubTotal 4641 4641
14 MHOW MP-23-004-057-001/1760
(DATODA) 		1723004057NRG24130720230047430 13/07/2023 dropatibai mukesh 1723004057WL004798 dropatibai mukesh 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 dropatibaimukesh (000000)
15 MHOW MP-23-004-057-001/2486
(DATODA) 		1723004057NRG24130720230047473 13/07/2023 jitendra 1723004057WL004804 jitendra 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 jitendra (000000)
16 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24130720230047474 13/07/2023 mangilal so hate singh hirve 1723004057WL004804 mangilal so hate singh hirve 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 mangilalsohatesinghhirve (000000)
17 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24130720230047475 13/07/2023 mayabai mangilal 1723004057WL004804 mayabai mangilal 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 mayabaimangilal (000000)
18 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24130720230047477 13/07/2023 bhuri bai tularam 1723004057WL004804 bhuri bai tularam 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 bhuribaitularam (000000)
19 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24130720230047479 13/07/2023 durga do tularam 1723004057WL004804 durga do tularam 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 durgadotularam (000000)
20 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24130720230047478 13/07/2023 jayshree do tularam 1723004057WL004804 jayshree do tularam 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 jayshreedotularam (000000)
21 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24130720230047476 13/07/2023 tularam gajanand dabi 1723004057WL004804 tularam gajanand dabi 00048 BKID0008842 1326 1326 Processed 19/07/2023 051029560 tularamgajananddabi (000000)
SubTotal 10608 10608
22 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24120720230047208 13/07/2023 Kishor 1723004035WL004771 Kishor 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Kishor (000000)
23 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24120720230047207 13/07/2023 Kishor 1723004035WL004771 Kishor 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Kishor (000000)
24 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24120720230047213 13/07/2023 Rajesh 1723004035WL004771 Rajesh 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Rajesh (000000)
25 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24120720230047214 13/07/2023 Sanju 1723004035WL004771 Sanju 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Sanju (000000)
26 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24130720230047696 13/07/2023 Anil 1723004035WL004815 Anil 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Anil (000000)
27 MHOW MP-23-004-036-002/157-B
(KHURDI) 		1723004036NRG24130720230047631 13/07/2023 RAMSINGH DEVISINGH 1723004036WL004814 RAMSINGH DEVISINGH 00048 BKID0008852 1105 1105 Processed 19/07/2023 051029560 RAMSINGHDEVISINGH (000000)
28 MHOW MP-23-004-036-002/157-B
(KHURDI) 		1723004036NRG24130720230047630 13/07/2023 RAMSINGH DEVISINGH 1723004036WL004814 RAMSINGH DEVISINGH 00048 BKID0008852 1105 1105 Processed 19/07/2023 051029560 RAMSINGHDEVISINGH (000000)
29 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24130720230047656 13/07/2023 sachin 1723004036WL004814 sachin 00048 BKID0008852 1105 1105 Processed 19/07/2023 051029560 sachin (000000)
30 MHOW MP-23-004-036-003/128-B
(KHURDI) 		1723004036NRG24130720230047601 13/07/2023 TANUJA 1723004036WL004812 TANUJA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051029560 TANUJA (000000)
31 MHOW MP-23-004-036-003/40-A
(KHURDI) 		1723004036NRG24130720230047684 13/07/2023 Sajjan bai 1723004036WL004814 Sajjan bai 00048 BKID0008852 1105 1105 Processed 19/07/2023 051029560 Sajjanbai (000000)
32 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24120720230047259 13/07/2023 Ramchandra 1723004039WL004774 Ramchandra 00048 BKID0008852 1326 1326 Processed 19/07/2023 051029560 Ramchandra (000000)
SubTotal 13481 13481
33 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24130720230047429 13/07/2023 rajalbai 1723004057WL004798 rajalbai 00048 BKID0009808 1326 1326 Rejected 19/07/2023 051029560 A/c Blocked or Frozen
SubTotal 1326 1326
34 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24130720230047364 13/07/2023 rambha devi 1723004010WL004788 rambha devi 00078 CNRB0003353 1326 1326 Processed 19/07/2023 051029560 rambhadevi (000000)
SubTotal 1326 1326
35 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24130720230047432 13/07/2023 ramchandra 1723004057WL004798 ramchandra 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051029560 ramchandra (000000)
SubTotal 1326 1326
36 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24130720230047718 13/07/2023 vijay rameshchandra patel 1723004014WL004816 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051029560 vijayrameshchandrapatel (000000)
37 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24130720230047722 13/07/2023 manubai premchand kulmi 1723004014WL004816 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051029560 manubaipremchandkulmi (000000)
SubTotal 2652 2652
38 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24130720230047561 13/07/2023 ramesh 1723004036WL004812 ramesh 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 ramesh (000000)
39 MHOW MP-23-004-036-002/297
(KHURDI) 		1723004036NRG24130720230047562 13/07/2023 MAHESH 1723004036WL004812 MAHESH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 MAHESH (000000)
40 MHOW MP-23-004-036-002/45
(KHURDI) 		1723004036NRG24130720230047654 13/07/2023 prakash 1723004036WL004814 prakash 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 prakash (000000)
41 MHOW MP-23-004-036-002/519-B
(KHURDI) 		1723004036NRG24130720230047592 13/07/2023 NURJAHAN 1723004036WL004812 NURJAHAN 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 NURJAHAN (000000)
42 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24130720230047676 13/07/2023 RITESH 1723004036WL004814 RITESH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 RITESH (000000)
43 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24130720230047691 13/07/2023 Sangita 1723004036WL004814 Sangita 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 Sangita (000000)
44 MHOW MP-23-004-036-003/76-C
(KHURDI) 		1723004036NRG24130720230047690 13/07/2023 Sangita 1723004036WL004814 Sangita 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051029560 Sangita (000000)
SubTotal 7735 7735
45 MHOW MP-23-004-036-002/216
(KHURDI) 		1723004036NRG24130720230047635 13/07/2023 Meharban 1723004036WL004814 Meharban 00415 SBIN0030023 1105 1105 Processed 19/07/2023 051029560 Meharban (000000)
SubTotal 1105 1105
46 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24130720230047839 13/07/2023 GHANSHYAM PANWAR 1723004060WL004821 GHANSHYAM PANWAR 00415 SBIN0030254 1326 1326 Processed 19/07/2023 051029560 GHANSHYAMPANWAR (000000)
SubTotal 1326 1326
47 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24130720230047835 13/07/2023 MRS REENA MEENA 1723004060WL004821 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 19/07/2023 051029560 MRSREENAMEENA (000000)
SubTotal 1326 1326
48 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24130720230047642 13/07/2023 Kishor 1723004036WL004814 Kishor 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029560 Kishor (000000)
49 MHOW MP-23-004-036-002/511
(KHURDI) 		1723004036NRG24130720230047581 13/07/2023 ANAND 1723004036WL004812 ANAND 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029560 ANAND (000000)
50 MHOW MP-23-004-036-002/578
(KHURDI) 		1723004036NRG24130720230047662 13/07/2023 Vijay 1723004036WL004814 Vijay 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029560 Vijay (000000)
SubTotal 3315 3315
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130723FTO_165565 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_130723FTO_165565 Bank of India BKID0005569 KHORDA 2431
3 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008811 RAO 1326
4 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008824 SIMROL 1326
6 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008830 BADGONDA 1326
7 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008831 DHARNAKA 2652
8 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008839 MANPUR 4641
9 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008842 DATODA 10608
10 MHOW MP1723004_130723FTO_165565 Bank of India BKID0008852 KHURDA 13481
11 MHOW MP1723004_130723FTO_165565 Bank of India BKID0009808 NISARPUR 1326
12 MHOW MP1723004_130723FTO_165565 Canara Bank CNRB0003353 PITHAMPUR 1326
13 MHOW MP1723004_130723FTO_165565 Canara Bank CNRB0005087 SIMROL 1326
14 MHOW MP1723004_130723FTO_165565 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
15 MHOW MP1723004_130723FTO_165565 Central Bank Of India CBIN0281856 MANPUR 7735
16 MHOW MP1723004_130723FTO_165565 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
17 MHOW MP1723004_130723FTO_165565 State Bank of India SBIN0030254 CHORAL 1326
18 MHOW MP1723004_130723FTO_165565 State Bank of India SBIN0030524 SIMROL 1326
19 MHOW MP1723004_130723FTO_165565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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