Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_081223FTO_381590
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-23-004-038-002/521
(JAMKHURD) 		1723004038NRG24081220230120762 08/12/2023 Anjubai 1723004038WL013794 Anjubai 00048 BKID0008814 1326 1326 Processed 29/02/2024 462208775 Anjubai (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-062-002/627-D
(BAI) 		1723004062NRG24081220230120589 08/12/2023 Durga 1723004062WL013789 Durga 00048 BKID0008824 1326 1326 Processed 29/02/2024 462208775 Durga (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-002/15
(JAMKHURD) 		1723004038NRG24081220230120758 08/12/2023 Antarsingh 1723004038WL013793 Antarsingh 00048 BKID0008830 1326 1326 Processed 29/02/2024 462208775 Antarsingh (000000)
4 MHOW MP-23-004-038-002/534
(JAMKHURD) 		1723004038NRG24081220230120765 08/12/2023 Devram 1723004038WL013794 Devram 00048 BKID0008830 1326 1326 Processed 29/02/2024 462208775 Devram (000000)
5 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24081220230120768 08/12/2023 shivkanya 1723004038WL013795 shivkanya 00048 BKID0008830 1326 1326 Processed 29/02/2024 462208775 shivkanya (000000)
6 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24081220230120436 08/12/2023 kasiram sitaram 1723004038WL013771 kasiram sitaram 00048 BKID0008830 221 221 Processed 29/02/2024 462208775 kasiramsitaram (000000)
7 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24071220230120230 08/12/2023 SUBHASH 1723004051WL013744 SUBHASH 00048 BKID0008830 1326 1326 Processed 29/02/2024 462208775 SUBHASH (000000)
SubTotal 5525 5525
8 MHOW MP-23-004-031-002/39-C
(COLONY) 		1723004031NRG24071220230120226 08/12/2023 Chhogalal 1723004031WL013743 Chhogalal 00048 BKID0008839 1326 1326 Processed 29/02/2024 462208775 Chhogalal (000000)
9 MHOW MP-23-004-071-001/425
(DURJANPURA) 		1723004071NRG24081220230120629 08/12/2023 Manoj 1723004071WL013791 Manoj 00048 BKID0008839 442 442 Processed 29/02/2024 462208775 Manoj (000000)
SubTotal 1768 1768
10 MHOW MP-23-004-057-001/2372
(DATODA) 		1723004057NRG24081220230120497 08/12/2023 roshni do dharmendra babriwal 1723004057WL013781 roshni do dharmendra babriwal 00048 BKID0008842 1326 1326 Processed 29/02/2024 462208775 roshnidodharmendrababriwal (000000)
11 MHOW MP-23-004-057-001/2639
(DATODA) 		1723004057NRG24081220230120502 08/12/2023 tularam gajanand dabi 1723004057WL013782 tularam gajanand dabi 00048 BKID0008842 1326 1326 Processed 29/02/2024 462208775 tularamgajananddabi (000000)
SubTotal 2652 2652
12 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24081220230120560 08/12/2023 SUSHILAL 1723004036WL013788 SUSHILAL 00048 BKID0008852 1326 1326 Processed 29/02/2024 462208775 SUSHILAL (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-071-001/425
(DURJANPURA) 		1723004071NRG24081220230120630 08/12/2023 Aarti 1723004071WL013791 Aarti 00089 CBIN0281856 442 442 Processed 29/02/2024 462208775 Aarti (000000)
SubTotal 442 442
14 MHOW MP-23-004-004-003/289
(SILOTIYA) 		1723004004NRG24081220230120528 08/12/2023 ANTIM 1723004004WL013784 ANTIM 00152 HDFC0000062 663 663 Processed 29/02/2024 462208775 ANTIM (000000)
SubTotal 663 663
15 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24081220230120379 08/12/2023 Ganesh 1723004067WL013761 Ganesh 00415 SBIN0030254 1105 1105 Processed 29/02/2024 462208775 Ganesh (000000)
SubTotal 1105 1105
16 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24081220230120691 08/12/2023 HAKIM PATEL 1723004010WL013792 HAKIM PATEL 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 HAKIMPATEL (000000)
17 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24081220230120692 08/12/2023 PREETI SINGH 1723004010WL013792 PREETI SINGH 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 PREETISINGH (000000)
18 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24081220230120695 08/12/2023 rukhsar bi 1723004010WL013792 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 rukhsarbi (000000)
19 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24081220230120714 08/12/2023 monika athnkar 1723004010WL013792 monika athnkar 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 monikaathnkar (000000)
20 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24081220230120742 08/12/2023 Aayesha Khan 1723004010WL013792 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 AayeshaKhan (000000)
21 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24081220230120750 08/12/2023 Kamran 1723004010WL013792 Kamran 00554 KKBK0000751 1326 1326 Processed 29/02/2024 462208775 Kamran (000000)
SubTotal 7956 7956
22 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24071220230120223 08/12/2023 LALSINGH 1723004031WL013743 LALSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462208775 LALSINGH (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008814 RAJENDRA NAGAR 1326
2 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008824 SIMROL 1326
3 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008830 BADGONDA 5525
4 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008839 MANPUR 1768
5 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008842 DATODA 2652
6 MHOW MP1723004_081223FTO_381590 Bank of India BKID0008852 KHURDA 1326
7 MHOW MP1723004_081223FTO_381590 Central Bank Of India CBIN0281856 MANPUR 442
8 MHOW MP1723004_081223FTO_381590 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 663
9 MHOW MP1723004_081223FTO_381590 State Bank of India SBIN0030254 CHORAL 1105
10 MHOW MP1723004_081223FTO_381590 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 7956
11 MHOW MP1723004_081223FTO_381590 India Post Payments Bank IPOS0000001 Indore 1326

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