Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_160823APB_FTO_222030
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-23-004-061-001/7364
(SIMROL) 		1723004061NRG24160820230070815 16/08/2023 ashish 1723004061WL007362 ashish 00048 BKID0008824 1326 1326 Processed 24/08/2023 683881398 ashish CANARA BANK(508532)
2 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24160820230070819 16/08/2023 RAJAKUMARI WO RAMESH 1723004061WL007362 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881398 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
3 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24160820230070818 16/08/2023 RAJAKUMARI WO RAMESH 1723004061WL007362 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881398 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
4 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24160820230070817 16/08/2023 RAJAKUMARI WO RAMESH 1723004061WL007362 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 23/08/2023 683881398 RAJAKUMARIWORAMESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24160820230070822 16/08/2023 narayan 1723004061WL007362 narayan 00078 CNRB0005087 1326 1326 Processed 23/08/2023 683881398 narayan BANK OF INDIA(508505)
6 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24160820230070821 16/08/2023 narayan 1723004061WL007362 narayan 00078 CNRB0005087 1326 1326 Processed 24/08/2023 683881398 narayan CANARA BANK(508532)
7 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24160820230070820 16/08/2023 narayan 1723004061WL007362 narayan 00078 CNRB0005087 1326 1326 Processed 24/08/2023 683881398 narayan CANARA BANK(508532)
SubTotal 3978 3978
8 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160820230070825 16/08/2023 kamalraj 1723004061WL007362 kamalraj 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683881398 kamalraj BANK OF INDIA(508505)
9 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160820230070824 16/08/2023 kamalraj 1723004061WL007362 kamalraj 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683881398 kamalraj BANK OF INDIA(508505)
10 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24160820230070823 16/08/2023 kamalraj 1723004061WL007362 kamalraj 00415 SBIN0030524 1326 1326 Processed 24/08/2023 683881398 kamalraj CANARA BANK(508532)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160823APB_FTO_222030 Bank of India BKID0008824 SIMROL 5304
2 MHOW MP1723004_160823APB_FTO_222030 Canara Bank CNRB0005087 SIMROL 3978
3 MHOW MP1723004_160823APB_FTO_222030 State Bank of India SBIN0030524 SIMROL 3978

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