Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_161123FTO_356984
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-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24161120230112790 16/11/2023 SONALI GOUTAM 1723004010WL012782 SONALI GOUTAM 00032 UTIB0001089 1326 1326 Processed 01/01/2024 326867304 SONALIGOUTAM (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24161120230112701 16/11/2023 kaosar 1723004010WL012782 kaosar 00048 BKID0008811 1326 1326 Processed 01/01/2024 326867304 kaosar (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24151120230112426 16/11/2023 Vinit 1723004056WL012746 Vinit 00048 BKID0008824 1326 1326 Processed 01/01/2024 326867304 Vinit (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24161120230112962 16/11/2023 Dinesh 1723004029WL012789 Dinesh 00048 BKID0008839 442 442 Processed 01/01/2024 326867304 Dinesh (000000)
5 MHOW MP-23-004-029-002/17
(JAFRABAD) 		1723004029NRG24161120230112974 16/11/2023 munshi patel 1723004029WL012789 munshi patel 00048 BKID0008839 1326 1326 Processed 01/01/2024 326867304 munshipatel (000000)
6 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004029NRG24161120230112978 16/11/2023 SHORABH 1723004029WL012789 SHORABH 00048 BKID0008839 1326 1326 Processed 01/01/2024 326867304 SHORABH (000000)
SubTotal 3094 3094
7 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24161120230112700 16/11/2023 gita 1723004010WL012782 gita 00048 BKID0009816 1326 1326 Processed 01/01/2024 326867304 gita (000000)
SubTotal 1326 1326
8 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24161120230112771 16/11/2023 UDAY NAMDEV 1723004010WL012782 UDAY NAMDEV 00078 CNRB0017737 1326 1326 Processed 01/01/2024 326867304 UDAYNAMDEV (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24161120230112973 16/11/2023 SAVITRI BAI 1723004029WL012789 SAVITRI BAI 00089 CBIN0281856 1326 1326 Processed 01/01/2024 326867304 SAVITRIBAI (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24141120230112049 16/11/2023 SHARMILA 1723004006WL012711 SHARMILA 00468 UBIN0558702 1326 1326 Processed 02/01/2024 326867304 SHARMILA (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24161120230112854 16/11/2023 HAKIM PATEL 1723004010WL012783 HAKIM PATEL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326867304 HAKIMPATEL (000000)
12 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24161120230112855 16/11/2023 PREETI SINGH 1723004010WL012783 PREETI SINGH 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326867304 PREETISINGH (000000)
13 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24161120230112860 16/11/2023 rukhsar bi 1723004010WL012783 rukhsar bi 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326867304 rukhsarbi (000000)
14 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24161120230112879 16/11/2023 monika athnkar 1723004010WL012783 monika athnkar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326867304 monikaathnkar (000000)
15 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24161120230112900 16/11/2023 AFSHANA 1723004010WL012783 AFSHANA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326867304 AFSHANA (000000)
16 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24161120230112907 16/11/2023 Aayesha Khan 1723004010WL012783 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 01/01/2024 326867304 AayeshaKhan (000000)
17 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24161120230112915 16/11/2023 Kamran 1723004010WL012783 Kamran 00554 KKBK0000751 1326 1326 Processed 01/01/2024 326867304 Kamran (000000)
18 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24161120230112710 16/11/2023 MISHRILAL MALVIYA 1723004010WL012782 MISHRILAL MALVIYA 00554 KKBK0000751 1105 1105 Processed 01/01/2024 326867304 MISHRILALMALVIYA (000000)
19 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24161120230112724 16/11/2023 JYOTI YADAV 1723004010WL012782 JYOTI YADAV 00554 KKBK0000751 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
20 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24161120230112730 16/11/2023 MADHU PATEL 1723004010WL012782 MADHU PATEL 00554 KKBK0000751 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
21 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24161120230112731 16/11/2023 RANU TRIPATHI 1723004010WL012782 RANU TRIPATHI 00554 KKBK0000751 884 884 Processed 01/01/2024 326867304 RANUTRIPATHI (000000)
22 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24161120230112733 16/11/2023 SARITA 1723004010WL012782 SARITA 00554 KKBK0000751 884 884 Processed 01/01/2024 326867304 SARITA (000000)
23 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24161120230112737 16/11/2023 SHAKUNTALA SEN 1723004010WL012782 SHAKUNTALA SEN 00554 KKBK0000751 884 884 Processed 01/01/2024 326867304 SHAKUNTALASEN (000000)
SubTotal 16133 16133
24 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24161120230112751 16/11/2023 NIKITA 1723004010WL012782 NIKITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867304 NIKITA (000000)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_161123FTO_356984 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 MHOW MP1723004_161123FTO_356984 Bank of India BKID0008811 RAO 1326
3 MHOW MP1723004_161123FTO_356984 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_161123FTO_356984 Bank of India BKID0008839 MANPUR 3094
5 MHOW MP1723004_161123FTO_356984 Bank of India BKID0009816 PITAMPUR I E 1326
6 MHOW MP1723004_161123FTO_356984 Canara Bank CNRB0017737 PITHAMPUR II 1326
7 MHOW MP1723004_161123FTO_356984 Central Bank Of India CBIN0281856 MANPUR 1326
8 MHOW MP1723004_161123FTO_356984 Union Bank of India UBIN0558702 RASALPURA MHOW 1326
9 MHOW MP1723004_161123FTO_356984 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 16133
10 MHOW MP1723004_161123FTO_356984 India Post Payments Bank IPOS0000001 Indore 1326

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