Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_110223APB_FTO_672725
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-23-004-022-001/506
(HASALPUR) 		1723004000NRG23110220230220529 11/02/2023 LIYAKAT KHAN 1723004WL032633 LIYAKAT KHAN 00032 UTIB0000650 1224 1224 Processed 16/02/2023 007700556 LIYAKATKHAN AXIS BANK(607153)
2 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004000NRG23110220230220530 11/02/2023 NOUSHAD KHAN 1723004WL032633 NOUSHAD KHAN 00032 UTIB0000650 1224 1224 Processed 16/02/2023 007700556 NOUSHADKHAN IDBI BANK(607095)
SubTotal 2448 2448
3 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG23100220230220398 11/02/2023 Vinod yadav 1723004039WL032592 Vinod yadav 00045 BARB0MHOWXX 1224 1224 Processed 16/02/2023 007700556 Vinodyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 MHOW MP-23-004-037-005/162
(CHHAPARIYA) 		1723004037NRG23110220230220483 11/02/2023 PAWAN 1723004037WL032619 PAWAN 00045 BARB0RAUIND 1224 1224 Processed 16/02/2023 007700556 PAWAN BANK OF BARODA(606985)
SubTotal 1224 1224
5 MHOW MP-23-004-039-001/48
(MENDH) 		1723004039NRG23100220230220386 11/02/2023 MUKESH KAILASH 1723004039WL032591 MUKESH KAILASH 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 MUKESHKAILASH STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG23100220230220387 11/02/2023 BHURI BAI BHOLARAM 1723004039WL032591 BHURI BAI BHOLARAM 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 BHURIBAIBHOLARAM BANK OF INDIA(508505)
7 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG23100220230220388 11/02/2023 DHARAM SINGH 1723004039WL032591 DHARAM SINGH 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 DHARAMSINGH BANK OF INDIA(508505)
8 MHOW MP-23-004-039-002/110
(MENDH) 		1723004039NRG23100220230220403 11/02/2023 GEETA BUDDHIYA 1723004039WL032595 GEETA BUDDHIYA 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 GEETABUDDHIYA BANK OF INDIA(508505)
9 MHOW MP-23-004-039-002/131
(MENDH) 		1723004039NRG23100220230220405 11/02/2023 MADAN GORDHAN 1723004039WL032596 MADAN GORDHAN 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 MADANGORDHAN BANK OF INDIA(508505)
10 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG23100220230220389 11/02/2023 santara asharam 1723004039WL032591 santara asharam 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 santaraasharam BANK OF INDIA(508505)
11 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG23100220230220401 11/02/2023 Sandip ramesh 1723004039WL032593 Sandip ramesh 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 Sandipramesh BANK OF INDIA(508505)
12 MHOW MP-23-004-039-003/250
(MENDH) 		1723004039NRG23100220230220399 11/02/2023 SUNITA 1723004039WL032592 SUNITA 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 SUNITA STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-039-003/50
(MENDH) 		1723004039NRG23100220230220400 11/02/2023 DINESH 1723004039WL032592 DINESH 00048 BKID0008830 1224 1224 Processed 16/02/2023 007700556 DINESH BANK OF INDIA(508505)
SubTotal 11016 11016
14 MHOW MP-23-004-010-001/643
(BHATKHEDI) 		1723004010NRG23110220230220523 11/02/2023 aakash surajmal 1723004010WL032632 aakash surajmal 00048 BKID0008831 1224 1224 Processed 16/02/2023 007700556 aakashsurajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
15 MHOW MP-23-004-032-001/49
(KALIKIRAYA) 		1723004032NRG23110220230220505 11/02/2023 SIYANI BAI NINAMA BHARAT 1723004032WL032628 SIYANI BAI NINAMA BHARAT 00048 BKID0008839 204 204 Processed 16/02/2023 007700556 SIYANIBAININAMABHARAT BANK OF INDIA(508505)
16 MHOW MP-23-004-032-001/529-B
(KALIKIRAYA) 		1723004032NRG23110220230220507 11/02/2023 Ganga 1723004032WL032628 Ganga 00048 BKID0008839 204 204 Processed 16/02/2023 007700556 Ganga BANK OF INDIA(508505)
17 MHOW MP-23-004-032-001/58
(KALIKIRAYA) 		1723004032NRG23110220230220508 11/02/2023 CHUNNILAL 1723004032WL032628 CHUNNILAL 00048 BKID0008839 1020 1020 Processed 16/02/2023 007700556 CHUNNILAL BANK OF INDIA(508505)
18 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG23110220230220510 11/02/2023 Bhuri Bai 1723004032WL032629 Bhuri Bai 00048 BKID0008839 1224 1224 Processed 16/02/2023 007700556 BhuriBai BANK OF INDIA(508505)
19 MHOW MP-23-004-037-001/164
(CHHAPARIYA) 		1723004037NRG23110220230220482 11/02/2023 Neha Bai 1723004037WL032618 Neha Bai 00048 BKID0008839 1224 1224 Processed 16/02/2023 007700556 NehaBai BANK OF INDIA(508505)
20 MHOW MP-23-004-037-005/517
(CHHAPARIYA) 		1723004037NRG23110220230220484 11/02/2023 DEVKI BAI NINAMA HEERALAL 1723004037WL032620 DEVKI BAI NINAMA HEERALAL 00048 BKID0008839 1224 1224 Processed 16/02/2023 007700556 DEVKIBAININAMAHEERALAL BANK OF INDIA(508505)
SubTotal 5100 5100
21 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG23110220230220480 11/02/2023 SANTOSHI 1723004037WL032617 SANTOSHI 00048 BKID0008852 1224 1224 Processed 16/02/2023 007700556 SANTOSHI BANK OF INDIA(508505)
22 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG23110220230220481 11/02/2023 SANTOSHI 1723004037WL032617 SANTOSHI 00048 BKID0008852 1224 1224 Processed 18/02/2023 007700556 SANTOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
23 MHOW MP-23-004-025-001/24
(YASHAWANT NAGAR) 		1723004025NRG23110220230220501 11/02/2023 chaina 1723004025WL032627 chaina 00048 BKID0009808 1224 1224 Processed 16/02/2023 007700556 chaina RATNAKAR BANK(607393)
SubTotal 1224 1224
24 MHOW MP-23-004-022-001/193-A
(HASALPUR) 		1723004022NRG23110220230220486 11/02/2023 jitendra 1723004022WL032622 jitendra 00051 MAHB0000670 1224 1224 Processed 16/02/2023 007700556 jitendra BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG23110220230220488 11/02/2023 abid patel 1723004022WL032623 abid patel 00051 MAHB0000670 1224 1224 Processed 16/02/2023 007700556 abidpatel BANK OF MAHARASHTRA(607387)
26 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG23110220230220487 11/02/2023 nirmalabai 1723004022WL032622 nirmalabai 00051 MAHB0000670 1224 1224 Processed 16/02/2023 007700556 nirmalabai BANK OF BARODA(606985)
27 MHOW MP-23-004-023-003/503
(BHICHOLI) 		1723004023NRG23110220230220497 11/02/2023 Mukesh 1723004023WL032626 Mukesh 00051 MAHB0000670 1224 1224 Processed 16/02/2023 007700556 Mukesh PUNJAB NATIONAL BANK(508568)
28 MHOW MP-23-004-025-003/1171
(YASHAWANT NAGAR) 		1723004025NRG23110220230220503 11/02/2023 RIYAJ SATTAR 1723004025WL032627 RIYAJ SATTAR 00051 MAHB0000670 1224 1224 Processed 16/02/2023 007700556 RIYAJSATTAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
29 MHOW MP-23-004-032-001/529
(KALIKIRAYA) 		1723004032NRG23110220230220506 11/02/2023 Dipika 1723004032WL032628 Dipika 00089 CBIN0281856 204 204 Processed 16/02/2023 007700556 Dipika PUNJAB NATIONAL BANK(508568)
30 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG23110220230220509 11/02/2023 Bhagudi bai kailash 1723004032WL032628 Bhagudi bai kailash 00089 CBIN0281856 204 204 Processed 16/02/2023 007700556 Bhagudibaikailash CENTRAL BANK OF INDIA(607115)
31 MHOW MP-23-004-033-001/39
(GOKLYAKUND) 		1723004033NRG23110220230220511 11/02/2023 BHAWARSINGH 1723004033WL032630 BHAWARSINGH 00089 CBIN0281856 1224 1224 Processed 16/02/2023 007700556 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
32 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG23110220230220489 11/02/2023 mr sadik patel 1723004022WL032623 mr sadik patel 00168 ICIC0003108 1224 1224 Processed 16/02/2023 007700556 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1224 1224
33 MHOW MP-23-004-025-001/1173
(YASHAWANT NAGAR) 		1723004025NRG23110220230220500 11/02/2023 POPSINGH 1723004025WL032627 POPSINGH 00354 PUNB0683200 1224 1224 Processed 16/02/2023 007700556 POPSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
34 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG23110220230220515 11/02/2023 bhimsen 1723004047WL032631 bhimsen 00415 SBIN0004567 816 816 Processed 16/02/2023 007700556 bhimsen STATE BANK OF INDIA(508548)
SubTotal 816 816
35 MHOW MP-23-004-023-003/492
(BHICHOLI) 		1723004023NRG23110220230220495 11/02/2023 Dheeraj 1723004023WL032626 Dheeraj 00415 SBIN0007696 1224 1224 Processed 16/02/2023 007700556 Dheeraj STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-023-003/502
(BHICHOLI) 		1723004023NRG23110220230220496 11/02/2023 Kilash 1723004023WL032626 Kilash 00415 SBIN0007696 1224 1224 Processed 16/02/2023 007700556 Kilash STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004023NRG23110220230220498 11/02/2023 Meera bai 1723004023WL032626 Meera bai 00415 SBIN0007696 1224 1224 Processed 16/02/2023 007700556 Meerabai STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-023-003/613
(BHICHOLI) 		1723004023NRG23110220230220499 11/02/2023 Resham Bai 1723004023WL032626 Resham Bai 00415 SBIN0007696 1224 1224 Processed 16/02/2023 007700556 ReshamBai STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-041-003/70
(BERCHHA) 		1723004041NRG23110220230220471 11/02/2023 sunita santosh 1723004041WL032614 sunita santosh 00415 SBIN0007696 204 204 Processed 16/02/2023 007700556 sunitasantosh STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG23110220230220518 11/02/2023 vijay 1723004047WL032631 vijay 00415 SBIN0007696 816 816 Processed 16/02/2023 007700556 vijay STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-050-001/2243
(BHAGORA) 		1723004050NRG23080220230219726 11/02/2023 MAYARAM 1723004050WL032451 MAYARAM 00415 SBIN0007696 1224 1224 Processed 16/02/2023 007700556 MAYARAM UCO BANK(607066)
SubTotal 7140 7140
42 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG23110220230220521 11/02/2023 ramkishan 1723004047WL032631 ramkishan 00415 SBIN0030524 816 816 Processed 16/02/2023 007700556 ramkishan UCO BANK(607066)
SubTotal 816 816
43 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG23110220230220517 11/02/2023 PANKAJ 1723004047WL032631 PANKAJ 00462 UCBA0001466 816 816 Processed 16/02/2023 007700556 PANKAJ ICICI BANK LTD(508534)
44 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG23110220230220519 11/02/2023 gauri bai 1723004047WL032631 gauri bai 00462 UCBA0001466 816 816 Processed 16/02/2023 007700556 gauribai UCO BANK(607066)
45 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG23110220230220520 11/02/2023 luxmi 1723004047WL032631 luxmi 00462 UCBA0001466 816 816 Processed 16/02/2023 007700556 luxmi UCO BANK(607066)
46 MHOW MP-23-004-050-001/2210
(BHAGORA) 		1723004050NRG23080220230219723 11/02/2023 DARIYAV 1723004050WL032450 DARIYAV 00462 UCBA0001466 1224 1224 Processed 16/02/2023 007700556 DARIYAV STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-050-001/2210
(BHAGORA) 		1723004050NRG23080220230219724 11/02/2023 Dariyav 1723004050WL032450 Dariyav 00462 UCBA0001466 1224 1224 Processed 16/02/2023 007700556 Dariyav UCO BANK(607066)
48 MHOW MP-23-004-050-001/2223
(BHAGORA) 		1723004050NRG23080220230219725 11/02/2023 PREMLATA 1723004050WL032450 PREMLATA 00462 UCBA0001466 1224 1224 Processed 16/02/2023 007700556 PREMLATA UCO BANK(607066)
SubTotal 6120 6120
49 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG23110220230220504 11/02/2023 SANVALYA 1723004025WL032627 SANVALYA 00468 UBIN0536270 1224 1224 Processed 16/02/2023 007700556 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 MHOW MP-23-004-023-002/414
(BHICHOLI) 		1723004023NRG23110220230220494 11/02/2023 PREMLATA 1723004023WL032626 PREMLATA 00468 UBIN0556807 1224 1224 Processed 16/02/2023 007700556 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG23110220230220516 11/02/2023 durga 1723004047WL032631 durga 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007700556 durga UCO BANK(607066)
SubTotal 816 816
52 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG23100220230220404 11/02/2023 teju 1723004039WL032596 teju 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700556 teju FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG23100220230220390 11/02/2023 SHITAL 1723004039WL032591 SHITAL 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700556 SHITAL FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-039-003/143
(MENDH) 		1723004039NRG23100220230220392 11/02/2023 DEVKANYA BAI 1723004039WL032591 DEVKANYA BAI 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700556 DEVKANYABAI CENTRAL BANK OF INDIA(607115)
55 MHOW MP-23-004-039-003/276
(MENDH) 		1723004039NRG23100220230220393 11/02/2023 Aarti 1723004039WL032591 Aarti 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700556 Aarti BANK OF MAHARASHTRA(607387)
56 MHOW MP-23-004-039-003/284
(MENDH) 		1723004039NRG23100220230220394 11/02/2023 Ramchandra 1723004039WL032591 Ramchandra 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700556 Ramchandra CENTRAL BANK OF INDIA(607115)
57 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG23100220230220395 11/02/2023 Ganesh Dawar 1723004039WL032591 Ganesh Dawar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007700556 GaneshDawar CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG23100220230220396 11/02/2023 Madhu 1723004039WL032591 Madhu 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700556 Madhu FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG23100220230220397 11/02/2023 Dharmendra 1723004039WL032591 Dharmendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 007700556 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
60 MHOW MP-23-004-025-003/1034-C
(YASHAWANT NAGAR) 		1723004025NRG23110220230220502 11/02/2023 SURENDRA 1723004025WL032627 SURENDRA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700556 SURENDRA BANK OF MAHARASHTRA(607387)
61 MHOW MP-23-004-039-003/121-A
(MENDH) 		1723004039NRG23100220230220391 11/02/2023 RAVI 1723004039WL032591 RAVI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007700556 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
62 MHOW MP-23-004-037-002/428
(CHHAPARIYA) 		1723004037NRG23110220230220485 11/02/2023 MUKESH 1723004037WL032621 MUKESH 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007700556 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110223APB_FTO_672725 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2448
2 MHOW MP1723004_110223APB_FTO_672725 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1224
3 MHOW MP1723004_110223APB_FTO_672725 Bank of Baroda BARB0RAUIND RAU 1224
4 MHOW MP1723004_110223APB_FTO_672725 Bank of India BKID0008830 BADGONDA 11016
5 MHOW MP1723004_110223APB_FTO_672725 Bank of India BKID0008831 DHARNAKA 1224
6 MHOW MP1723004_110223APB_FTO_672725 Bank of India BKID0008839 MANPUR 5100
7 MHOW MP1723004_110223APB_FTO_672725 Bank of India BKID0008852 KHURDA 2448
8 MHOW MP1723004_110223APB_FTO_672725 Bank of India BKID0009808 NISARPUR 1224
9 MHOW MP1723004_110223APB_FTO_672725 Bank of Maharastra MAHB0000670 HASSALPUR 6120
10 MHOW MP1723004_110223APB_FTO_672725 Central Bank Of India CBIN0281856 MANPUR 1632
11 MHOW MP1723004_110223APB_FTO_672725 ICICI BANK ICIC0003108 RAJPURA KUTI 1224
12 MHOW MP1723004_110223APB_FTO_672725 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1224
13 MHOW MP1723004_110223APB_FTO_672725 State Bank of India SBIN0004567 HARSOLA 816
14 MHOW MP1723004_110223APB_FTO_672725 State Bank of India SBIN0007696 JAMLI VB 7140
15 MHOW MP1723004_110223APB_FTO_672725 State Bank of India SBIN0030524 SIMROL 816
16 MHOW MP1723004_110223APB_FTO_672725 UCO Bank UCBA0001466 BHAGORA 6120
17 MHOW MP1723004_110223APB_FTO_672725 Union Bank of India UBIN0536270 MHOW 1224
18 MHOW MP1723004_110223APB_FTO_672725 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1224
19 MHOW MP1723004_110223APB_FTO_672725 Narmada Jhabua Gramin Bank BKID0NAMRGB MHOW 816
20 MHOW MP1723004_110223APB_FTO_672725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
21 MHOW MP1723004_110223APB_FTO_672725 India Post Payments Bank IPOS0000001 Indore 2448
22 MHOW MP1723004_110223APB_FTO_672725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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