Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_070823FTO_208468
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-23-004-051-001/100
(BASIPIPRI) 		1723004051NRG24070820230065110 07/08/2023 SURTA 1723004051WL006676 SURTA 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 SURTA (000000)
2 MHOW MP-23-004-051-001/108
(BASIPIPRI) 		1723004051NRG24070820230065111 07/08/2023 SATISH 1723004051WL006676 SATISH 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 SATISH (000000)
3 MHOW MP-23-004-051-001/181
(BASIPIPRI) 		1723004051NRG24070820230065117 07/08/2023 KAVITA BARIYA 1723004051WL006677 KAVITA BARIYA 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 KAVITABARIYA (000000)
4 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24070820230065118 07/08/2023 POOJA BAI 1723004051WL006677 POOJA BAI 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 POOJABAI (000000)
5 MHOW MP-23-004-051-001/191
(BASIPIPRI) 		1723004051NRG24070820230065113 07/08/2023 MUNGA BAI 1723004051WL006676 MUNGA BAI 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 MUNGABAI (000000)
6 MHOW MP-23-004-051-001/208
(BASIPIPRI) 		1723004051NRG24070820230065119 07/08/2023 AAVALI BAI 1723004051WL006677 AAVALI BAI 00048 BKID0008830 221 221 Processed 14/08/2023 520972838 AAVALIBAI (000000)
7 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24070820230065135 07/08/2023 Manish Sure singh 1723004053WL006681 Manish Sure singh 00048 BKID0008830 1326 1326 Processed 14/08/2023 520972838 ManishSuresingh (000000)
8 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24070820230065139 07/08/2023 VIKASH 1723004053WL006681 VIKASH 00048 BKID0008830 1326 1326 Processed 14/08/2023 520972838 VIKASH (000000)
9 MHOW MP-23-004-053-004/32
(JAM BUJURG) 		1723004053NRG24070820230065141 07/08/2023 ganshyam 1723004053WL006681 ganshyam 00048 BKID0008830 1326 1326 Processed 14/08/2023 520972838 ganshyam (000000)
SubTotal 5304 5304
10 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24070820230065137 07/08/2023 SAPANA 1723004053WL006681 SAPANA 00048 BKID0008831 1326 1326 Processed 14/08/2023 520972838 SAPANA (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24070820230065192 07/08/2023 BABLU 1723004037WL006696 BABLU 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972838 BABLU (000000)
12 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24070820230065186 07/08/2023 RAMJILAL 1723004037WL006694 RAMJILAL 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972838 RAMJILAL (000000)
13 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24070820230065182 07/08/2023 NISHA 1723004037WL006693 NISHA 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972838 NISHA (000000)
SubTotal 3978 3978
14 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24070820230065130 07/08/2023 KARAN SINGH 1723004053WL006681 KARAN SINGH 00051 MAHB0000660 1326 1326 Processed 14/08/2023 520972838 KARANSINGH (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24070820230065195 07/08/2023 VIJAY 1723004037WL006698 VIJAY 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972838 VIJAY (000000)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070823FTO_208468 Bank of India BKID0008830 BADGONDA 5304
2 MHOW MP1723004_070823FTO_208468 Bank of India BKID0008831 DHARNAKA 1326
3 MHOW MP1723004_070823FTO_208468 Bank of India BKID0008852 KHURDA 3978
4 MHOW MP1723004_070823FTO_208468 Bank of Maharastra MAHB0000660 KODARIA 1326
5 MHOW MP1723004_070823FTO_208468 Central Bank Of India CBIN0281856 MANPUR 1326

Download In Excel