Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_210723APB_FTO_179728
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-23-004-030-002/14
(SHERPUR) 		1723004030NRG24210720230054363 21/07/2023 VIKRAM GIRWAL SO RUGNATH 1723004030WL005429 VIKRAM GIRWAL SO RUGNATH 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270488 VIKRAMGIRWALSORUGNATH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24210720230054365 21/07/2023 Manu bai 1723004030WL005429 Manu bai 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270488 Manubai BANK OF INDIA(508505)
3 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24210720230054366 21/07/2023 sunil 1723004030WL005429 sunil 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270488 sunil BANK OF INDIA(508505)
4 MHOW MP-23-004-030-002/25
(SHERPUR) 		1723004030NRG24210720230054371 21/07/2023 Manohar 1723004030WL005429 Manohar 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270488 Manohar CANARA BANK(508532)
5 MHOW MP-23-004-030-002/25
(SHERPUR) 		1723004030NRG24210720230054370 21/07/2023 RADHESHYAM JAT 1723004030WL005429 RADHESHYAM JAT 00048 BKID0008839 1326 1326 Processed 28/07/2023 209270488 RADHESHYAMJAT CANARA BANK(508532)
SubTotal 6630 6630
6 MHOW MP-23-004-030-002/14
(SHERPUR) 		1723004030NRG24210720230054364 21/07/2023 RAJU BAI 1723004030WL005429 RAJU BAI 00078 CNRB0006211 1326 1326 Processed 28/07/2023 209270488 RAJUBAI BANK OF INDIA(508505)
7 MHOW MP-23-004-030-002/25
(SHERPUR) 		1723004030NRG24210720230054372 21/07/2023 SANNU JAT 1723004030WL005429 SANNU JAT 00078 CNRB0006211 1105 1105 Processed 28/07/2023 209270488 SANNUJAT CANARA BANK(508532)
8 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24210720230054374 21/07/2023 PINKI 1723004030WL005429 PINKI 00078 CNRB0006211 1105 1105 Processed 28/07/2023 209270488 PINKI CANARA BANK(508532)
SubTotal 3536 3536
9 MHOW MP-23-004-030-002/113
(SHERPUR) 		1723004030NRG24210720230054362 21/07/2023 Shriram 1723004030WL005429 Shriram 00089 CBIN0281856 1326 1326 Processed 28/07/2023 209270488 Shriram BANK OF INDIA(508505)
10 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24210720230054373 21/07/2023 sujit 1723004030WL005429 sujit 00089 CBIN0281856 1105 1105 Processed 28/07/2023 209270488 sujit BANK OF BARODA(606985)
11 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24210720230054378 21/07/2023 Shudhir 1723004030WL005429 Shudhir 00089 CBIN0281856 1326 1326 Processed 28/07/2023 209270488 Shudhir CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
12 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24210720230054376 21/07/2023 Lucky 1723004030WL005429 Lucky 00354 PUNB0683200 1105 1105 Processed 28/07/2023 209270488 Lucky STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24210720230054375 21/07/2023 Lucky 1723004030WL005429 Lucky 00354 PUNB0683200 1326 1326 Processed 28/07/2023 209270488 Lucky PUNJAB NATIONAL BANK(508568)
14 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24210720230054377 21/07/2023 Harshul 1723004030WL005429 Harshul 00354 PUNB0683200 1326 1326 Processed 28/07/2023 209270488 Harshul CANARA BANK(508532)
15 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24210720230054379 21/07/2023 Munshi 1723004030WL005429 Munshi 00354 PUNB0683200 1326 1326 Processed 28/07/2023 209270488 Munshi BANK OF INDIA(508505)
16 MHOW MP-23-004-031-001/109
(COLONY) 		1723004030NRG24210720230054381 21/07/2023 RADHESHYAM 1723004030WL005429 RADHESHYAM 00354 PUNB0683200 1326 1326 Processed 28/07/2023 209270488 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
17 MHOW MP-23-004-031-001/109
(COLONY) 		1723004030NRG24210720230054380 21/07/2023 RADHESHYAM 1723004030WL005429 RADHESHYAM 00354 PUNB0683200 1105 1105 Processed 28/07/2023 209270488 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
18 MHOW MP-23-004-030-002/229
(SHERPUR) 		1723004030NRG24210720230054368 21/07/2023 Anil 1723004030WL005429 Anil 00415 SBIN0007696 1326 1326 Processed 28/07/2023 209270488 Anil CANARA BANK(508532)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210723APB_FTO_179728 Bank of India BKID0008839 MANPUR 6630
2 MHOW MP1723004_210723APB_FTO_179728 Canara Bank CNRB0006211 SHERPUR 3536
3 MHOW MP1723004_210723APB_FTO_179728 Central Bank Of India CBIN0281856 MANPUR 3757
4 MHOW MP1723004_210723APB_FTO_179728 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7514
5 MHOW MP1723004_210723APB_FTO_179728 State Bank of India SBIN0007696 JAMLI VB 1326

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