Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:27:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_110923FTO_260783

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-23-004-038-001/104 (JAMKHURD)

1723004078NRG24060920230082067

11/09/2023

Jadusingh

1723004WL0008714

Jadusingh

00048

BKID0008830

1105

1105

Processed

21/09/2023

322769002

Jadusingh

(000000)

2

MHOW

MP-23-004-038-004/67 (JAMKHURD)

1723004038NRG24060920230082066

11/09/2023

Tarava singh

1723004WL0008713

Tarava singh

00048

BKID0008830

1326

1326

Processed

21/09/2023

322769002

Taravasingh

(000000)

SubTotal

2431

2431

3

MHOW

MP-23-004-010-001/944 (BHATKHEDI)

1723004010NRG24060920230082055

11/09/2023

Sharda Jitendra Sathe

1723004WL0008710

Sharda Jitendra Sathe

00048

BKID0008831

1326

1326

Processed

21/09/2023

322769002

ShardaJitendraSathe

(000000)

4

MHOW

MP-23-004-010-001/987 (BHATKHEDI)

1723004010NRG24060920230082056

11/09/2023

shejaad

1723004WL0008710

shejaad

00048

BKID0008831

1326

1326

Processed

21/09/2023

322769002

shejaad

(000000)

SubTotal

2652

2652

5

MHOW

MP-23-004-010-001/1217 (BHATKHEDI)

1723004010NRG24110920230084041

11/09/2023

DHAN BAHADUR

1723004WL0008955

DHAN BAHADUR

00048

BKID0009816

1547

1547

Processed

21/09/2023

322769002

DHANBAHADUR

(000000)

SubTotal

1547

1547

6

MHOW

MP-23-004-024-001/963 (KUVALI)

1723004024NRG24060920230082065

11/09/2023

NARAYAN

1723004WL0008712

NARAYAN

00089

CBIN0281298

1326

1326

Processed

21/09/2023

322769002

NARAYAN

(000000)

SubTotal

1326

1326

7

MHOW

MP-23-004-010-001/997 (BHATKHEDI)

1723004010NRG24060920230082057

11/09/2023

usha devi

1723004WL0008710

usha devi

00089

CBIN0283960

1326

1326

Processed

21/09/2023

322769002

ushadevi

(000000)

SubTotal

1326

1326

8

MHOW

MP-23-004-010-001/1238 (BHATKHEDI)

1723004010NRG24080920230083062

11/09/2023

MR SATISH RATHOD

1723004WL0008839

MR SATISH RATHOD

00415

SBIN0030402

1547

1547

Processed

21/09/2023

322769002

MRSATISHRATHOD

(000000)

SubTotal

1547

1547

9

MHOW

MP-23-004-010-001/1202 (BHATKHEDI)

1723004010NRG24060920230082054

11/09/2023

RAUSEE SAHU

1723004WL0008710

RAUSEE SAHU

00468

UBIN0916277

1547

1547

Processed

21/09/2023

322769002

RAUSEESAHU

(000000)

SubTotal

1547

1547

Total

12376

12376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_110923FTO_260783	Bank of India	BKID0008830	BADGONDA	2431
2	MHOW	MP1723004_110923FTO_260783	Bank of India	BKID0008831	DHARNAKA	2652
3	MHOW	MP1723004_110923FTO_260783	Bank of India	BKID0009816	PITAMPUR I E	1547
4	MHOW	MP1723004_110923FTO_260783	Central Bank Of India	CBIN0281298	GAWLI PALASIA	1326
5	MHOW	MP1723004_110923FTO_260783	Central Bank Of India	CBIN0283960	PITHAMPUR	1326
6	MHOW	MP1723004_110923FTO_260783	State Bank of India	SBIN0030402	SPECIALISED BR KHARGONE	1547
7	MHOW	MP1723004_110923FTO_260783	Union Bank of India	UBIN0916277	PITHAMPUR	1547

Download In Excel