Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_181223FTO_397046
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-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24181220230125788 18/12/2023 PAPPU 1723004037WL014382 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 645549091 PAPPU (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24181220230125646 18/12/2023 Anjubai 1723004038WL014358 Anjubai 00048 BKID0008814 1326 1326 Processed 11/03/2024 645549091 Anjubai (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24181220230125538 18/12/2023 gangadhar 1723004061WL014343 gangadhar 00048 BKID0008824 1326 1326 Processed 11/03/2024 645549091 gangadhar (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-038-002/530
(JAMKHURD) 		1723004038NRG24181220230125649 18/12/2023 Sanjay 1723004038WL014358 Sanjay 00048 BKID0008830 1326 1326 Processed 11/03/2024 645549091 Sanjay (000000)
5 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24181220230125650 18/12/2023 Devram 1723004038WL014359 Devram 00048 BKID0008830 1326 1326 Processed 11/03/2024 645549091 Devram (000000)
6 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24181220230125654 18/12/2023 shivkanya 1723004038WL014359 shivkanya 00048 BKID0008830 1326 1326 Processed 11/03/2024 645549091 shivkanya (000000)
SubTotal 3978 3978
7 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24181220230125527 18/12/2023 ELMA KHAN 1723004010WL014340 ELMA KHAN 00048 BKID0008831 1547 1547 Processed 11/03/2024 645549091 ELMAKHAN (000000)
SubTotal 1547 1547
8 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24181220230125790 18/12/2023 Onkar 1723004037WL014383 Onkar 00048 BKID0008839 1326 1326 Processed 11/03/2024 645549091 Onkar (000000)
SubTotal 1326 1326
9 MHOW MP-23-004-026-001/47-A
(RAJPURA KUTI) 		1723004074NRG24181220230125847 18/12/2023 RAHUL GIRDHARI 1723004074WL014391 RAHUL GIRDHARI 00089 CBIN0281856 1105 1105 Processed 11/03/2024 645549091 RAHULGIRDHARI (000000)
SubTotal 1105 1105
10 MHOW MP-23-004-038-002/528
(JAMKHURD) 		1723004038NRG24181220230125648 18/12/2023 Uadaysingh 1723004038WL014358 Uadaysingh 00165 IBKL0000032 1326 1326 Processed 11/03/2024 645549091 Uadaysingh (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-003-002/1006-A
(PIGDAMBER) 		1723004077NRG24181220230125887 18/12/2023 HEMANT DABEE 1723004077WL014401 HEMANT DABEE 00415 SBIN0030023 663 663 Processed 11/03/2024 645549091 HEMANTDABEE (000000)
SubTotal 663 663
12 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24181220230125885 18/12/2023 ARUN 1723004077WL014401 ARUN 00468 UBIN0821918 663 663 Processed 11/03/2024 645549091 ARUN (000000)
SubTotal 663 663
13 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24181220230125476 18/12/2023 HAKIM PATEL 1723004010WL014340 HAKIM PATEL 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 HAKIMPATEL (000000)
14 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24181220230125477 18/12/2023 PREETI SINGH 1723004010WL014340 PREETI SINGH 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 PREETISINGH (000000)
15 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24181220230125481 18/12/2023 rukhsar bi 1723004010WL014340 rukhsar bi 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 rukhsarbi (000000)
16 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24181220230125497 18/12/2023 monika athnkar 1723004010WL014340 monika athnkar 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 monikaathnkar (000000)
17 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24181220230125520 18/12/2023 Aayesha Khan 1723004010WL014340 Aayesha Khan 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 AayeshaKhan (000000)
18 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24181220230125525 18/12/2023 Kamran 1723004010WL014340 Kamran 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645549091 Kamran (000000)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_181223FTO_397046 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_181223FTO_397046 Bank of India BKID0008814 RAJENDRA NAGAR 1326
3 MHOW MP1723004_181223FTO_397046 Bank of India BKID0008824 SIMROL 1326
4 MHOW MP1723004_181223FTO_397046 Bank of India BKID0008830 BADGONDA 3978
5 MHOW MP1723004_181223FTO_397046 Bank of India BKID0008831 DHARNAKA 1547
6 MHOW MP1723004_181223FTO_397046 Bank of India BKID0008839 MANPUR 1326
7 MHOW MP1723004_181223FTO_397046 Central Bank Of India CBIN0281856 MANPUR 1105
8 MHOW MP1723004_181223FTO_397046 IDBI Bank IBKL0000032 PITHAMPUR 1326
9 MHOW MP1723004_181223FTO_397046 State Bank of India SBIN0030023 TOWN HALL, MHOW 663
10 MHOW MP1723004_181223FTO_397046 Union Bank of India UBIN0821918 MHOW CANTONMENT 663
11 MHOW MP1723004_181223FTO_397046 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 9282

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