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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:54:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010723FTO_141670

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-23-004-060-002/126-A (GHOSIKHEDA)

1723004060NRG24010720230037738

01/07/2023

SURENDRA GOSWAMI

1723004060WL003978

SURENDRA GOSWAMI

00045

BARB0NAVLAK

1326

1326

Processed

11/07/2023

799641502

SURENDRAGOSWAMI

(000000)

SubTotal

1326

1326

2

MHOW

MP-23-004-060-002/132 (GHOSIKHEDA)

1723004060NRG24010720230037740

01/07/2023

bhagwansingh

1723004060WL003978

bhagwansingh

00048

BKID0008824

1326

1326

Processed

11/07/2023

799641502

bhagwansingh

(000000)

SubTotal

1326

1326

3

MHOW

MP-23-004-023-001/386 (BHICHOLI)

1723004023NRG24010720230037168

01/07/2023

Navven meena

1723004023WL003924

Navven meena

00051

MAHB0000670

1326

1326

Processed

11/07/2023

799641502

Navvenmeena

(000000)

SubTotal

1326

1326

4

MHOW

MP-23-004-014-001/12881 (GAVLI PALISIYA)

1723004014NRG24010720230037660

01/07/2023

rani kelotra

1723004014WL003974

rani kelotra

00089

CBIN0281298

1326

1326

Processed

11/07/2023

799641502

ranikelotra

(000000)

5

MHOW

MP-23-004-014-001/12903 (GAVLI PALISIYA)

1723004014NRG24010720230037661

01/07/2023

Sheetal Patidar

1723004014WL003974

Sheetal Patidar

00089

CBIN0281298

1326

1326

Processed

11/07/2023

799641502

SheetalPatidar

(000000)

SubTotal

2652

2652

6

MHOW

MP-23-004-004-003/289 (SILOTIYA)

1723004004NRG24010720230037229

01/07/2023

ANTIM

1723004004WL003927

ANTIM

00152

HDFC0000062

1326

1326

Processed

11/07/2023

799641502

ANTIM

(000000)

SubTotal

1326

1326

7

MHOW

MP-23-004-004-003/218 (SILOTIYA)

1723004004NRG24010720230037225

01/07/2023

MEHARBANSINGH

1723004004WL003927

MEHARBANSINGH

00415

SBIN0007696

1326

1326

Processed

11/07/2023

799641502

MEHARBANSINGH

(000000)

8

MHOW

MP-23-004-023-003/418 (BHICHOLI)

1723004023NRG24010720230037200

01/07/2023

Suresh

1723004023WL003926

Suresh

00415

SBIN0007696

1105

1105

Processed

11/07/2023

799641502

Suresh

(000000)

SubTotal

2431

2431

9

MHOW

MP-23-004-023-003/612 (BHICHOLI)

1723004023NRG24010720230037178

01/07/2023

Sunil

1723004023WL003924

Sunil

00462

UCBA0002247

1326

1326

Processed

11/07/2023

799641502

Sunil

(000000)

SubTotal

1326

1326

10

MHOW

MP-23-004-037-001/503-D (CHHAPARIYA)

1723004037NRG24010720230037393

01/07/2023

JASWANT

1723004037WL003944

JASWANT

00688

FINO0001001

1326

1326

Processed

11/07/2023

799641502

JASWANT

(000000)

SubTotal

1326

1326

11

MHOW

MP-23-004-025-001/993-B (YASHAWANT NAGAR)

1723004025NRG24010720230037401

01/07/2023

ANIL

1723004025WL003946

ANIL

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799641502

ANIL

(000000)

12

MHOW

MP-23-004-025-001/994-A (YASHAWANT NAGAR)

1723004025NRG24010720230037405

01/07/2023

SUBHASH

1723004025WL003946

SUBHASH

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799641502

SUBHASH

(000000)

SubTotal

2652

2652

Total

15691

15691

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_010723FTO_141670	Bank of Baroda	BARB0NAVLAK	NAVLAK ROAD BRANCH	1326
2	MHOW	MP1723004_010723FTO_141670	Bank of India	BKID0008824	SIMROL	1326
3	MHOW	MP1723004_010723FTO_141670	Bank of Maharastra	MAHB0000670	HASSALPUR	1326
4	MHOW	MP1723004_010723FTO_141670	Central Bank Of India	CBIN0281298	GAWLI PALASIA	2652
5	MHOW	MP1723004_010723FTO_141670	HDFC bank	HDFC0000062	BHOPAL - MADYA PRADESH	1326
6	MHOW	MP1723004_010723FTO_141670	State Bank of India	SBIN0007696	JAMLI VB	2431
7	MHOW	MP1723004_010723FTO_141670	UCO Bank	UCBA0002247	PITHAMPUR	1326
8	MHOW	MP1723004_010723FTO_141670	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
9	MHOW	MP1723004_010723FTO_141670	India Post Payments Bank	IPOS0000001	Indore	2652

Download In Excel