Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_211223FTO_402393
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-23-004-052-001/613
(MANGLYA) 		1723004052NRG24211220230127399 21/12/2023 Sunil Ambaram Bariya 1723004052WL014568 Sunil Ambaram Bariya 00048 BKID0008830 1326 1326 Processed 11/03/2024 644063197 SunilAmbaramBariya (000000)
2 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24211220230127439 21/12/2023 Dropati Bai 1723004054WL014570 Dropati Bai 00048 BKID0008830 1326 1326 Processed 11/03/2024 644063197 DropatiBai (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24211220230127331 21/12/2023 rasidabee 1723004010WL014565 rasidabee 00048 BKID0008831 1105 1105 Processed 11/03/2024 644063197 rasidabee (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-026-001/15
(RAJPURA KUTI) 		1723004026NRG24211220230127607 21/12/2023 Kali Bai 1723004026WL014590 Kali Bai 00048 BKID0008839 1326 1326 Processed 11/03/2024 644063197 KaliBai (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24211220230127332 21/12/2023 gita 1723004010WL014565 gita 00048 BKID0009816 1326 1326 Processed 11/03/2024 644063197 gita (000000)
SubTotal 1326 1326
6 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24211220230127568 21/12/2023 PANKAJ 1723004072WL014586 PANKAJ 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644063197 PANKAJ (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24211220230127274 21/12/2023 Ganesh 1723004067WL014561 Ganesh 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644063197 Ganesh (000000)
SubTotal 1105 1105
8 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24211220230127305 21/12/2023 MISHRILAL MALVIYA 1723004010WL014564 MISHRILAL MALVIYA 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644063197 MISHRILALMALVIYA (000000)
9 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24211220230127330 21/12/2023 SHAKUNTALA SEN 1723004010WL014564 SHAKUNTALA SEN 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644063197 SHAKUNTALASEN (000000)
SubTotal 2652 2652
10 MHOW MP-23-004-010-001/1436
(BHATKHEDI) 		1723004010NRG24211220230127342 21/12/2023 DURGA VERMA 1723004010WL014565 DURGA VERMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644063197 DURGAVERMA (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_211223FTO_402393 Bank of India BKID0008830 BADGONDA 2652
2 MHOW MP1723004_211223FTO_402393 Bank of India BKID0008831 DHARNAKA 1105
3 MHOW MP1723004_211223FTO_402393 Bank of India BKID0008839 MANPUR 1326
4 MHOW MP1723004_211223FTO_402393 Bank of India BKID0009816 PITAMPUR I E 1326
5 MHOW MP1723004_211223FTO_402393 State Bank of India SBIN0007696 JAMLI VB 1326
6 MHOW MP1723004_211223FTO_402393 State Bank of India SBIN0030254 CHORAL 1105
7 MHOW MP1723004_211223FTO_402393 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
8 MHOW MP1723004_211223FTO_402393 India Post Payments Bank IPOS0000001 Indore 1326

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