Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_290523FTO_63200
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-23-004-024-001/144
(KUVALI) 		1723004024NRG24290520230010309 29/05/2023 leeladhar so jagannathji 1723004024WL001524 leeladhar so jagannathji 00048 BKID0008816 1547 1547 Processed 01/06/2023 086876866 leeladharsojagannathji (000000)
2 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24290520230010188 29/05/2023 GOPAL PATIDAR 1723004047WL001511 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 01/06/2023 086876866 GOPALPATIDAR (000000)
SubTotal 2873 2873
3 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004000NRG24280520230009656 29/05/2023 GANGA BAI WO ARJUN PATEL 1723004WL001460 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 01/06/2023 086876866 GANGABAIWOARJUNPATEL (000000)
4 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004000NRG24280520230009654 29/05/2023 GANGA BAI WO ARJUN PATEL 1723004WL001460 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 01/06/2023 086876866 GANGABAIWOARJUNPATEL (000000)
5 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24260520230009597 29/05/2023 LALITA 1723004063WL001443 LALITA 00048 BKID0008824 1326 1326 Processed 01/06/2023 086876866 LALITA (000000)
6 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24260520230009598 29/05/2023 sohan 1723004063WL001443 sohan 00048 BKID0008824 1326 1326 Processed 01/06/2023 086876866 sohan (000000)
SubTotal 5304 5304
7 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24270520230009616 29/05/2023 ramkanyabai hajarilal 1723004040WL001447 ramkanyabai hajarilal 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 ramkanyabaihajarilal (000000)
8 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24290520230010257 29/05/2023 Panchu Bai Jodram 1723004053WL001520 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 PanchuBaiJodram (000000)
9 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24290520230010259 29/05/2023 RANJITA 1723004053WL001520 RANJITA 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 RANJITA (000000)
10 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24290520230010260 29/05/2023 GOVIND SATRAM 1723004053WL001520 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 GOVINDSATRAM (000000)
11 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004053NRG24290520230010263 29/05/2023 REENA CHHAREL 1723004053WL001520 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 REENACHHAREL (000000)
12 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24290520230010264 29/05/2023 suresh narsingh 1723004053WL001520 suresh narsingh 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 sureshnarsingh (000000)
13 MHOW MP-23-004-053-004/72
(JAM BUJURG) 		1723004053NRG24290520230010266 29/05/2023 RAMDAS 1723004053WL001520 RAMDAS 00048 BKID0008830 1326 1326 Processed 01/06/2023 086876866 RAMDAS (000000)
SubTotal 9282 9282
14 MHOW MP-23-004-024-001/211
(KUVALI) 		1723004024NRG24290520230010316 29/05/2023 SURESH RAYSINGH 1723004024WL001524 SURESH RAYSINGH 00048 BKID0008839 1547 1547 Processed 01/06/2023 086876866 SURESHRAYSINGH (000000)
15 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24290520230010359 29/05/2023 VIJAY 1723004024WL001524 VIJAY 00048 BKID0008839 1547 1547 Processed 01/06/2023 086876866 VIJAY (000000)
16 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24290520230010379 29/05/2023 RAVI SEN 1723004024WL001524 RAVI SEN 00048 BKID0008839 1547 1547 Processed 01/06/2023 086876866 RAVISEN (000000)
17 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24290520230010424 29/05/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL001528 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 01/06/2023 086876866 VIKASBHABHARSOHARISINGH (000000)
SubTotal 5967 5967
18 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24280520230009723 29/05/2023 shntilal mangilal mukati 1723004020WL001478 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 01/06/2023 086876866 shntilalmangilalmukati (000000)
19 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24280520230009725 29/05/2023 Mahesh 1723004020WL001478 Mahesh 00051 MAHB0000670 1326 1326 Processed 01/06/2023 086876866 Mahesh (000000)
20 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24290520230010332 29/05/2023 durgesh 1723004024WL001524 durgesh 00051 MAHB0000670 1547 1547 Processed 01/06/2023 086876866 durgesh (000000)
SubTotal 4199 4199
21 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24290520230010025 29/05/2023 ramchandra 1723004057WL001496 ramchandra 00078 CNRB0005087 221 221 Processed 01/06/2023 086876866 ramchandra (000000)
SubTotal 221 221
22 MHOW MP-23-004-024-001/398
(KUVALI) 		1723004024NRG24290520230010326 29/05/2023 Bramaha Nand 1723004024WL001524 Bramaha Nand 00089 CBIN0281298 1547 1547 Processed 01/06/2023 086876866 BramahaNand (000000)
23 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24270520230009617 29/05/2023 deepak kanhiyalal patel 1723004040WL001447 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 01/06/2023 086876866 deepakkanhiyalalpatel (000000)
SubTotal 2873 2873
24 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24280520230009721 29/05/2023 ansul 1723004020WL001478 ansul 00152 HDFC0001291 1326 1326 Processed 01/06/2023 086876866 ansul (000000)
SubTotal 1326 1326
25 MHOW MP-23-004-047-001/773
(AMBACHANDAN) 		1723004047NRG24290520230010190 29/05/2023 hukum singh 1723004047WL001511 hukum singh 00168 ICIC0002912 1326 1326 Processed 01/06/2023 086876866 hukumsingh (000000)
SubTotal 1326 1326
26 MHOW MP-23-004-052-001/117
(MANGLYA) 		1723004052NRG24290520230010187 29/05/2023 Ajamal Manohar 1723004052WL001510 Ajamal Manohar 00354 PUNB0032100 884 884 Processed 01/06/2023 086876866 AjamalManohar (000000)
SubTotal 884 884
27 MHOW MP-23-004-024-001/985
(KUVALI) 		1723004024NRG24290520230010386 29/05/2023 Harisingh 1723004024WL001524 Harisingh 00354 PUNB0683200 1547 1547 Processed 01/06/2023 086876866 Harisingh (000000)
SubTotal 1547 1547
28 MHOW MP-23-004-024-001/195
(KUVALI) 		1723004024NRG24290520230010312 29/05/2023 SONU 1723004024WL001524 SONU 00415 SBIN0003417 1547 1547 Processed 01/06/2023 086876866 SONU (000000)
SubTotal 1547 1547
29 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24290520230010396 29/05/2023 nirmala 1723004017WL001526 nirmala 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 nirmala (000000)
30 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24290520230010398 29/05/2023 anita 1723004017WL001526 anita 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 anita (000000)
31 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24290520230010306 29/05/2023 Ramu 1723004024WL001524 Ramu 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 Ramu (000000)
32 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004024NRG24290520230010342 29/05/2023 govind 1723004024WL001524 govind 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 govind (000000)
33 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24290520230010353 29/05/2023 GOKUL 1723004024WL001524 GOKUL 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 GOKUL (000000)
34 MHOW MP-23-004-024-001/927
(KUVALI) 		1723004024NRG24290520230010365 29/05/2023 RAMU 1723004024WL001524 RAMU 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 RAMU (000000)
35 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24290520230010369 29/05/2023 sukhadev 1723004024WL001524 sukhadev 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 sukhadev (000000)
36 MHOW MP-23-004-024-001/982
(KUVALI) 		1723004024NRG24290520230010383 29/05/2023 Rahul 1723004024WL001524 Rahul 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 Rahul (000000)
37 MHOW MP-23-004-024-001/982
(KUVALI) 		1723004024NRG24290520230010384 29/05/2023 Seema 1723004024WL001524 Seema 00415 SBIN0007696 1547 1547 Processed 01/06/2023 086876866 Seema (000000)
38 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24290520230010419 29/05/2023 JAGDISH 1723004074WL001528 JAGDISH 00415 SBIN0007696 1326 1326 Processed 01/06/2023 086876866 JAGDISH (000000)
SubTotal 15249 15249
39 MHOW MP-23-004-024-001/984
(KUVALI) 		1723004024NRG24290520230010385 29/05/2023 Rahul 1723004024WL001524 Rahul 00415 SBIN0010800 1547 1547 Processed 01/06/2023 086876866 Rahul (000000)
SubTotal 1547 1547
40 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24290520230010234 29/05/2023 SANTOSH 1723004065WL001516 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/06/2023 086876866 SANTOSH (000000)
SubTotal 1326 1326
41 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004000NRG24280520230009650 29/05/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004WL001457 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 01/06/2023 086876866 SAVITRIBAIWOPUNAMCHANDMEENA (000000)
SubTotal 1326 1326
42 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24290520230010375 29/05/2023 GOLU 1723004024WL001524 GOLU 00468 UBIN0536270 1547 1547 Processed 01/06/2023 086876866 GOLU (000000)
SubTotal 1547 1547
43 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24280520230009726 29/05/2023 kamal 1723004020WL001478 kamal 00468 UBIN0545287 1326 1326 Processed 01/06/2023 086876866 kamal (000000)
SubTotal 1326 1326
44 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24290520230010367 29/05/2023 DEENDAYAL GIROTIYA 1723004024WL001524 DEENDAYAL GIROTIYA 00468 UBIN0821918 1547 1547 Processed 01/06/2023 086876866 DEENDAYALGIROTIYA (000000)
SubTotal 1547 1547
45 MHOW MP-23-004-024-001/961
(KUVALI) 		1723004024NRG24290520230010372 29/05/2023 RATAN BAI 1723004024WL001524 RATAN BAI 00697 BKID0MG0445 1547 1547 Processed 01/06/2023 086876866 RATANBAI (000000)
46 MHOW MP-23-004-024-001/961
(KUVALI) 		1723004024NRG24290520230010373 29/05/2023 RATAN BAI 1723004024WL001524 RATAN BAI 00697 BKID0MG0445 1547 1547 Processed 01/06/2023 086876866 RATANBAI (000000)
SubTotal 3094 3094
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290523FTO_63200 Bank of India BKID0008816 MHOW 2873
2 MHOW MP1723004_290523FTO_63200 Bank of India BKID0008824 SIMROL 5304
3 MHOW MP1723004_290523FTO_63200 Bank of India BKID0008830 BADGONDA 9282
4 MHOW MP1723004_290523FTO_63200 Bank of India BKID0008839 MANPUR 5967
5 MHOW MP1723004_290523FTO_63200 Bank of Maharastra MAHB0000670 HASSALPUR 4199
6 MHOW MP1723004_290523FTO_63200 Canara Bank CNRB0005087 SIMROL 221
7 MHOW MP1723004_290523FTO_63200 Central Bank Of India CBIN0281298 GAWLI PALASIA 2873
8 MHOW MP1723004_290523FTO_63200 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
9 MHOW MP1723004_290523FTO_63200 ICICI BANK ICIC0002912 Amba Chandan 1326
10 MHOW MP1723004_290523FTO_63200 Punjab National Bank PUNB0032100 MHOW CANTT. 884
11 MHOW MP1723004_290523FTO_63200 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
12 MHOW MP1723004_290523FTO_63200 State Bank of India SBIN0003417 DHAR 1547
13 MHOW MP1723004_290523FTO_63200 State Bank of India SBIN0007696 JAMLI VB 15249
14 MHOW MP1723004_290523FTO_63200 State Bank of India SBIN0010800 MHOW 1547
15 MHOW MP1723004_290523FTO_63200 State Bank of India SBIN0030254 CHORAL 1326
16 MHOW MP1723004_290523FTO_63200 State Bank of India SBIN0030524 SIMROL 1326
17 MHOW MP1723004_290523FTO_63200 Union Bank of India UBIN0536270 MHOW 1547
18 MHOW MP1723004_290523FTO_63200 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
19 MHOW MP1723004_290523FTO_63200 Union Bank of India UBIN0821918 MHOW CANTONMENT 1547
20 MHOW MP1723004_290523FTO_63200 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3094

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