Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_240523FTO_55597
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-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316038 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
2 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316039 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
3 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22300320220315765 24/05/2023 GOPAL PATIDAR 1723004WL031055 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
4 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22300320220315764 24/05/2023 GOPAL PATIDAR 1723004WL031055 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
5 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22240320220312511 24/05/2023 GOPAL PATIDAR 1723004WL030514 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
6 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316047 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
7 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22270520220316149 24/05/2023 GOPAL PATIDAR 1723004WL0031172 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
8 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316044 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
9 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316041 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
10 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG22130520220316040 24/05/2023 GOPAL PATIDAR 1723004WL0031152 GOPAL PATIDAR 00048 BKID0008816 1158 1158 Processed 30/05/2023 050323967 GOPALPATIDAR (000000)
SubTotal 11580 11580
11 MHOW MP-23-004-047-001/835
(AMBACHANDAN) 		1723004047NRG22121120220316605 24/05/2023 kishan kumar 1723004WL0031320 kishan kumar 00048 BKID0008824 1158 1158 Processed 30/05/2023 050323967 kishankumar (000000)
12 MHOW MP-23-004-047-001/836
(AMBACHANDAN) 		1723004047NRG22121120220316606 24/05/2023 sunita 1723004WL0031320 sunita 00048 BKID0008824 1158 1158 Processed 30/05/2023 050323967 sunita (000000)
SubTotal 2316 2316
13 MHOW MP-23-004-047-001/744
(AMBACHANDAN) 		1723004047NRG22121120220316598 24/05/2023 rishabh 1723004WL0031320 rishabh 00078 CNRB0002445 1158 1158 Processed 30/05/2023 050323967 rishabh (000000)
14 MHOW MP-23-004-047-001/744
(AMBACHANDAN) 		1723004047NRG22121120220316597 24/05/2023 rishabh 1723004WL0031320 rishabh 00078 CNRB0002445 1158 1158 Processed 30/05/2023 050323967 rishabh (000000)
SubTotal 2316 2316
15 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG22121120220316586 24/05/2023 Mr. mahesh so prem chnad 1723004WL0031320 Mr. mahesh so prem chnad 00089 CBIN0280766 1158 1158 Processed 30/05/2023 050323967 Mr.maheshsopremchnad (000000)
16 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG22121120220316585 24/05/2023 Mr. mahesh so prem chnad 1723004WL0031320 Mr. mahesh so prem chnad 00089 CBIN0280766 1158 1158 Processed 30/05/2023 050323967 Mr.maheshsopremchnad (000000)
17 MHOW MP-23-004-047-001/297
(AMBACHANDAN) 		1723004047NRG22121120220316594 24/05/2023 MR PREMCHANDRA 1723004WL0031320 MR PREMCHANDRA 00089 CBIN0280766 1158 1158 Processed 30/05/2023 050323967 MRPREMCHANDRA (000000)
18 MHOW MP-23-004-047-001/297
(AMBACHANDAN) 		1723004047NRG22121120220316593 24/05/2023 MR PREMCHANDRA 1723004WL0031320 MR PREMCHANDRA 00089 CBIN0280766 1158 1158 Processed 30/05/2023 050323967 MRPREMCHANDRA (000000)
SubTotal 4632 4632
19 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG22121120220316584 24/05/2023 MS PARVATI BAI RATHORE 1723004WL0031320 MS PARVATI BAI RATHORE 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 MSPARVATIBAIRATHORE (000000)
20 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG22121120220316583 24/05/2023 MS PARVATI BAI RATHORE 1723004WL0031320 MS PARVATI BAI RATHORE 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 MSPARVATIBAIRATHORE (000000)
21 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG22121120220316588 24/05/2023 sanju bai 1723004WL0031320 sanju bai 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 sanjubai (000000)
22 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG22121120220316587 24/05/2023 sanju bai 1723004WL0031320 sanju bai 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 sanjubai (000000)
23 MHOW MP-23-004-047-001/511
(AMBACHANDAN) 		1723004047NRG22121120220316595 24/05/2023 SANTOSH PATIDAR 1723004WL0031320 SANTOSH PATIDAR 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 SANTOSHPATIDAR (000000)
24 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG22121120220316602 24/05/2023 LAKHAN 1723004WL0031320 LAKHAN 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 LAKHAN (000000)
25 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG22121120220316601 24/05/2023 LAKHAN 1723004WL0031320 LAKHAN 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 LAKHAN (000000)
26 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG22070320220304764 24/05/2023 LAKHAN 1723004WL029313 LAKHAN 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 LAKHAN (000000)
27 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG22070320220304763 24/05/2023 LAKHAN 1723004WL029313 LAKHAN 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 LAKHAN (000000)
28 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG22070320220304762 24/05/2023 LAKHAN 1723004WL029313 LAKHAN 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 LAKHAN (000000)
29 MHOW MP-23-004-047-001/838
(AMBACHANDAN) 		1723004047NRG22121120220316608 24/05/2023 babita 1723004WL0031320 babita 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 babita (000000)
30 MHOW MP-23-004-047-001/838
(AMBACHANDAN) 		1723004047NRG22121120220316607 24/05/2023 babita 1723004WL0031320 babita 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 babita (000000)
31 MHOW MP-23-004-047-001/842
(AMBACHANDAN) 		1723004047NRG22121120220316610 24/05/2023 GHANSHYAM 1723004WL0031320 GHANSHYAM 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 GHANSHYAM (000000)
32 MHOW MP-23-004-047-001/842
(AMBACHANDAN) 		1723004047NRG22121120220316611 24/05/2023 GHANSHYAM 1723004WL0031320 GHANSHYAM 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 GHANSHYAM (000000)
33 MHOW MP-23-004-047-001/842
(AMBACHANDAN) 		1723004047NRG22121120220316612 24/05/2023 GHANSHYAM 1723004WL0031320 GHANSHYAM 00168 ICIC0002912 1158 1158 Processed 30/05/2023 050323967 GHANSHYAM (000000)
SubTotal 17370 17370
34 MHOW MP-23-004-047-001/15
(AMBACHANDAN) 		1723004047NRG22121120220316582 24/05/2023 naval 1723004WL0031320 naval 00415 SBIN0030524 1158 1158 Processed 30/05/2023 050323967 naval (000000)
35 MHOW MP-23-004-047-001/24
(AMBACHANDAN) 		1723004047NRG22121120220316591 24/05/2023 mukesh 1723004WL0031320 mukesh 00415 SBIN0030524 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
36 MHOW MP-23-004-047-001/833
(AMBACHANDAN) 		1723004047NRG22121120220316603 24/05/2023 ter 1723004WL0031320 ter 00415 SBIN0030524 1158 1158 Processed 30/05/2023 050323967 ter (000000)
SubTotal 3474 3474
37 MHOW MP-23-004-047-001/221
(AMBACHANDAN) 		1723004047NRG22121120220316590 24/05/2023 SUMIT 1723004WL0031320 SUMIT 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 SUMIT (000000)
38 MHOW MP-23-004-047-001/221
(AMBACHANDAN) 		1723004047NRG22121120220316589 24/05/2023 SUMIT 1723004WL0031320 SUMIT 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 SUMIT (000000)
39 MHOW MP-23-004-047-001/25
(AMBACHANDAN) 		1723004047NRG22121120220316592 24/05/2023 sapna 1723004WL0031320 sapna 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 sapna (000000)
40 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316036 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
41 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316037 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
42 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22300320220315763 24/05/2023 mukesh 1723004WL031055 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
43 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316043 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
44 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316042 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
45 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22270520220316148 24/05/2023 mukesh 1723004WL0031172 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
46 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316046 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
47 MHOW MP-23-004-047-001/602
(AMBACHANDAN) 		1723004047NRG22130520220316045 24/05/2023 mukesh 1723004WL0031152 mukesh 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mukesh (000000)
48 MHOW MP-23-004-047-001/718
(AMBACHANDAN) 		1723004047NRG22121120220316596 24/05/2023 MOHAN SO KAHAR SINGH 1723004WL0031320 MOHAN SO KAHAR SINGH 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 MOHANSOKAHARSINGH (000000)
49 MHOW MP-23-004-047-001/777
(AMBACHANDAN) 		1723004047NRG22121120220316600 24/05/2023 mamata 1723004WL0031320 mamata 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mamata (000000)
50 MHOW MP-23-004-047-001/777
(AMBACHANDAN) 		1723004047NRG22121120220316599 24/05/2023 mamata 1723004WL0031320 mamata 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 mamata (000000)
51 MHOW MP-23-004-047-001/834
(AMBACHANDAN) 		1723004047NRG22121120220316604 24/05/2023 vishal 1723004WL0031320 vishal 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 vishal (000000)
52 MHOW MP-23-004-047-001/839
(AMBACHANDAN) 		1723004047NRG22121120220316609 24/05/2023 anil rathore 1723004WL0031320 anil rathore 00462 UCBA0001466 1158 1158 Processed 30/05/2023 050323967 anilrathore (000000)
SubTotal 18528 18528
Total 60216 60216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_240523FTO_55597 Bank of India BKID0008816 MHOW 11580
2 MHOW MP1723004_240523FTO_55597 Bank of India BKID0008824 SIMROL 2316
3 MHOW MP1723004_240523FTO_55597 Canara Bank CNRB0002445 MHOW 2316
4 MHOW MP1723004_240523FTO_55597 Central Bank Of India CBIN0280766 MHOW 4632
5 MHOW MP1723004_240523FTO_55597 ICICI BANK ICIC0002912 Amba Chandan 17370
6 MHOW MP1723004_240523FTO_55597 State Bank of India SBIN0030524 SIMROL 3474
7 MHOW MP1723004_240523FTO_55597 UCO Bank UCBA0001466 BHAGORA 18528

Download In Excel