Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_160523FTO_44377
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-23-004-070-001/173
(NANDED) 		1723004070NRG24150520230004792 16/05/2023 gayatri bai 1723004070WL000877 gayatri bai 00045 BARB0MHOWXX 1326 1326 Processed 20/05/2023 787176920 gayatribai (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-016-001/221
(KESHARBARDI) 		1723004000NRG24160520230005336 16/05/2023 FIROJ KHAN AKABAR KHAN 1723004WL000952 FIROJ KHAN AKABAR KHAN 00048 BKID0008816 221 221 Processed 20/05/2023 787176920 FIROJKHANAKABARKHAN (000000)
3 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004000NRG24160520230005370 16/05/2023 INDARSINGH 1723004WL000955 INDARSINGH 00048 BKID0008816 1105 1105 Processed 20/05/2023 787176920 INDARSINGH (000000)
4 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24150520230004940 16/05/2023 HANSA BAI 1723004042WL000897 HANSA BAI 00048 BKID0008816 1326 1326 Processed 20/05/2023 787176920 HANSABAI (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-062-002/44-D
(BAI) 		1723004062NRG24160520230005278 16/05/2023 Dashrath 1723004062WL000944 Dashrath 00048 BKID0008824 884 884 Processed 20/05/2023 787176920 Dashrath (000000)
6 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24160520230005224 16/05/2023 LALITA 1723004063WL000938 LALITA 00048 BKID0008824 1326 1326 Processed 20/05/2023 787176920 LALITA (000000)
7 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24160520230005219 16/05/2023 SUKARI BAI 1723004063WL000937 SUKARI BAI 00048 BKID0008824 1326 1326 Processed 20/05/2023 787176920 SUKARIBAI (000000)
8 MHOW MP-23-004-063-002/369
(SEPDAL) 		1723004063NRG24160520230005220 16/05/2023 SARDA 1723004063WL000937 SARDA 00048 BKID0008824 1326 1326 Processed 20/05/2023 787176920 SARDA (000000)
9 MHOW MP-23-004-063-002/390
(SEPDAL) 		1723004063NRG24160520230005225 16/05/2023 ROOKMNI BAI 1723004063WL000938 ROOKMNI BAI 00048 BKID0008824 1105 1105 Processed 20/05/2023 787176920 ROOKMNIBAI (000000)
10 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24160520230005222 16/05/2023 Ramlal 1723004063WL000937 Ramlal 00048 BKID0008824 1326 1326 Processed 20/05/2023 787176920 Ramlal (000000)
11 MHOW MP-23-004-063-002/456
(SEPDAL) 		1723004063NRG24160520230005223 16/05/2023 Shobha 1723004063WL000937 Shobha 00048 BKID0008824 1326 1326 Processed 20/05/2023 787176920 Shobha (000000)
SubTotal 8619 8619
12 MHOW MP-23-004-024-001/978
(KUVALI) 		1723004024NRG24160520230005401 16/05/2023 Shyam 1723004024WL000957 Shyam 00048 BKID0008839 1326 1326 Processed 20/05/2023 787176920 Shyam (000000)
13 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004074NRG24160520230005375 16/05/2023 VIKAS BHABHAR SO HARISINGH 1723004074WL000956 VIKAS BHABHAR SO HARISINGH 00048 BKID0008839 1326 1326 Processed 20/05/2023 787176920 VIKASBHABHARSOHARISINGH (000000)
14 MHOW MP-23-004-028-001/85
(SIHOD) 		1723004028NRG24160520230005355 16/05/2023 rahul 1723004028WL000954 rahul 00048 BKID0008839 1105 1105 Processed 20/05/2023 787176920 rahul (000000)
15 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24160520230005356 16/05/2023 shivnarayan 1723004028WL000954 shivnarayan 00048 BKID0008839 1105 1105 Processed 20/05/2023 787176920 shivnarayan (000000)
16 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24160520230005364 16/05/2023 mahendra leeladhar 1723004028WL000954 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 20/05/2023 787176920 mahendraleeladhar (000000)
17 MHOW MP-23-004-068-001/193-A
(KANKARIYA) 		1723004068NRG24160520230005308 16/05/2023 Kali bai 1723004068WL000948 Kali bai 00048 BKID0008839 1326 1326 Processed 20/05/2023 787176920 Kalibai (000000)
18 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24160520230005311 16/05/2023 TARUN ATMARAM 1723004068WL000948 TARUN ATMARAM 00048 BKID0008839 1326 1326 Processed 20/05/2023 787176920 TARUNATMARAM (000000)
SubTotal 8840 8840
19 MHOW MP-23-004-054-003/194
(PIPLYA) 		1723004054NRG24160520230005294 16/05/2023 RAVI KESAR SINGH 1723004054WL000945 RAVI KESAR SINGH 00051 MAHB0000660 1326 1326 Processed 20/05/2023 787176920 RAVIKESARSINGH (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24160520230005386 16/05/2023 LAKHAN 1723004024WL000957 LAKHAN 00051 MAHB0000670 1547 1547 Processed 20/05/2023 787176920 LAKHAN (000000)
SubTotal 1547 1547
21 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24160520230005360 16/05/2023 sangita bvai verma 1723004028WL000954 sangita bvai verma 00078 CNRB0006211 1326 1326 Processed 20/05/2023 787176920 sangitabvaiverma (000000)
SubTotal 1326 1326
22 MHOW MP-23-004-017-002/108
(JAMLI) 		1723004017NRG24160520230005328 16/05/2023 SAYA BAI 1723004017WL000950 SAYA BAI 00089 CBIN0281298 1326 1326 Processed 20/05/2023 787176920 SAYABAI (000000)
SubTotal 1326 1326
23 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24160520230005323 16/05/2023 maya 1723004017WL000950 maya 00415 SBIN0007696 1326 1326 Processed 20/05/2023 787176920 maya (000000)
24 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24160520230005380 16/05/2023 Ramu 1723004024WL000957 Ramu 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787176920 Ramu (000000)
25 MHOW MP-23-004-024-001/955
(KUVALI) 		1723004024NRG24160520230005396 16/05/2023 sukhadev 1723004024WL000957 sukhadev 00415 SBIN0007696 1547 1547 Processed 20/05/2023 787176920 sukhadev (000000)
26 MHOW MP-23-004-028-001/611
(SIHOD) 		1723004028NRG24160520230005354 16/05/2023 JYOTI DAWAR 1723004028WL000954 JYOTI DAWAR 00415 SBIN0007696 1105 1105 Processed 20/05/2023 787176920 JYOTIDAWAR (000000)
SubTotal 5525 5525
27 MHOW MP-23-004-070-001/468
(NANDED) 		1723004070NRG24150520230004798 16/05/2023 MANOJ SINGH 1723004070WL000877 MANOJ SINGH 00415 SBIN0008283 1326 1326 Processed 20/05/2023 787176920 MANOJSINGH (000000)
SubTotal 1326 1326
28 MHOW MP-23-004-023-003/443
(BHICHOLI) 		1723004023NRG24160520230005329 16/05/2023 Arjun meena 1723004023WL000951 Arjun meena 00415 SBIN0010800 1326 1326 Processed 20/05/2023 787176920 Arjunmeena (000000)
SubTotal 1326 1326
29 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24160520230005270 16/05/2023 Champabai 1723004062WL000944 Champabai 00415 SBIN0030254 884 884 Processed 20/05/2023 787176920 Champabai (000000)
30 MHOW MP-23-004-062-002/579
(BAI) 		1723004062NRG24160520230005287 16/05/2023 kISHOR SAKHARAM 1723004062WL000944 kISHOR SAKHARAM 00415 SBIN0030254 884 884 Processed 20/05/2023 787176920 kISHORSAKHARAM (000000)
SubTotal 1768 1768
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160523FTO_44377 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_160523FTO_44377 Bank of India BKID0008816 MHOW 2652
3 MHOW MP1723004_160523FTO_44377 Bank of India BKID0008824 SIMROL 8619
4 MHOW MP1723004_160523FTO_44377 Bank of India BKID0008839 MANPUR 8840
5 MHOW MP1723004_160523FTO_44377 Bank of Maharastra MAHB0000660 KODARIA 1326
6 MHOW MP1723004_160523FTO_44377 Bank of Maharastra MAHB0000670 HASSALPUR 1547
7 MHOW MP1723004_160523FTO_44377 Canara Bank CNRB0006211 SHERPUR 1326
8 MHOW MP1723004_160523FTO_44377 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
9 MHOW MP1723004_160523FTO_44377 State Bank of India SBIN0007696 JAMLI VB 5525
10 MHOW MP1723004_160523FTO_44377 State Bank of India SBIN0008283 PITHAMPUR 1326
11 MHOW MP1723004_160523FTO_44377 State Bank of India SBIN0010800 MHOW 1326
12 MHOW MP1723004_160523FTO_44377 State Bank of India SBIN0030254 CHORAL 1768

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