Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_260523FTO_58726
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-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24260520230009436 26/05/2023 Bonadar 1723004038WL001424 Bonadar 00045 BARB0MHOWXX 1326 1326 Processed 31/05/2023 079194612 Bonadar (000000)
2 MHOW MP-23-004-038-004/286
(JAMKHURD) 		1723004038NRG24260520230009437 26/05/2023 Bondar 1723004038WL001424 Bondar 00045 BARB0MHOWXX 1326 1326 Processed 31/05/2023 079194612 Bondar (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24260520230009441 26/05/2023 Gaytri 1723004038WL001425 Gaytri 00048 BKID0008830 1326 1326 Processed 31/05/2023 079194612 Gaytri (000000)
4 MHOW MP-23-004-038-002/174
(JAMKHURD) 		1723004038NRG24260520230009440 26/05/2023 Ramchandra 1723004038WL001425 Ramchandra 00048 BKID0008830 1326 1326 Processed 31/05/2023 079194612 Ramchandra (000000)
5 MHOW MP-23-004-038-002/446
(JAMKHURD) 		1723004038NRG24260520230009447 26/05/2023 juagal kisor 1723004038WL001426 juagal kisor 00048 BKID0008830 1326 1326 Processed 31/05/2023 079194612 juagalkisor (000000)
6 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24260520230009446 26/05/2023 kasiram sitaram 1723004038WL001425 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 31/05/2023 079194612 kasiramsitaram (000000)
SubTotal 5304 5304
7 MHOW MP-23-004-072-001/125
(PANJARIYA) 		1723004072NRG24260520230009380 26/05/2023 mkinakshi 1723004072WL001419 mkinakshi 00089 CBIN0281298 1326 1326 Processed 31/05/2023 079194612 mkinakshi (000000)
8 MHOW MP-23-004-072-001/285
(PANJARIYA) 		1723004072NRG24260520230009382 26/05/2023 bindu 1723004072WL001419 bindu 00089 CBIN0281298 1326 1326 Processed 31/05/2023 079194612 bindu (000000)
SubTotal 2652 2652
9 MHOW MP-23-004-006-001/541-A
(UMARIYA) 		1723004006NRG24260520230009376 26/05/2023 SHARMILA 1723004006WL001417 SHARMILA 00468 UBIN0558702 1326 1326 Processed 31/05/2023 079194612 SHARMILA (000000)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260523FTO_58726 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_260523FTO_58726 Bank of India BKID0008830 BADGONDA 5304
3 MHOW MP1723004_260523FTO_58726 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
4 MHOW MP1723004_260523FTO_58726 Union Bank of India UBIN0558702 RASALPURA MHOW 1326

Download In Excel