Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260623FTO_128592
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-23-004-026-003/849
(RAJPURA KUTI) 		1723004026NRG24260620230032661 26/06/2023 ASHOK 1723004026WL003485 ASHOK 00048 BKID0008839 1326 1326 Processed 05/07/2023 702800044 ASHOK (000000)
2 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24260620230032650 26/06/2023 GOLU 1723004033WL003482 GOLU 00048 BKID0008839 1326 1326 Processed 05/07/2023 702800044 GOLU (000000)
3 MHOW MP-23-004-068-001/108
(KANKARIYA) 		1723004068NRG24260620230033026 26/06/2023 Rahul 1723004068WL003532 Rahul 00048 BKID0008839 1547 1547 Processed 05/07/2023 702800044 Rahul (000000)
4 MHOW MP-23-004-068-001/135
(KANKARIYA) 		1723004068NRG24260620230033029 26/06/2023 GOKUL 1723004068WL003532 GOKUL 00048 BKID0008839 1547 1547 Processed 05/07/2023 702800044 GOKUL (000000)
5 MHOW MP-23-004-068-001/259
(KANKARIYA) 		1723004068NRG24260620230033037 26/06/2023 DHARMENDRA KELASH 1723004068WL003532 DHARMENDRA KELASH 00048 BKID0008839 1547 1547 Processed 05/07/2023 702800044 DHARMENDRAKELASH (000000)
SubTotal 7293 7293
6 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24260620230032888 26/06/2023 JITENDRA SHYAMLAL 1723004057WL003513 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 05/07/2023 702800044 JITENDRASHYAMLAL (000000)
SubTotal 1326 1326
7 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24260620230032816 26/06/2023 bhagawan singh 1723004004WL003501 bhagawan singh 00051 MAHB0000670 1326 1326 Processed 05/07/2023 702800044 bhagawansingh (000000)
8 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24260620230032947 26/06/2023 shntilal mangilal mukati 1723004020WL003520 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 05/07/2023 702800044 shntilalmangilalmukati (000000)
9 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24260620230032824 26/06/2023 manjubala 1723004022WL003502 manjubala 00051 MAHB0000670 1326 1326 Processed 05/07/2023 702800044 manjubala (000000)
10 MHOW MP-23-004-026-003/781
(RAJPURA KUTI) 		1723004026NRG24260620230032656 26/06/2023 MAMTA BAI 1723004026WL003485 MAMTA BAI 00051 MAHB0000670 1326 1326 Processed 05/07/2023 702800044 MAMTABAI (000000)
11 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24260620230033052 26/06/2023 subhas radhkisan 1723004075WL003533 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 05/07/2023 702800044 subhasradhkisan (000000)
SubTotal 6630 6630
12 MHOW MP-23-004-057-001/2577
(DATODA) 		1723004057NRG24260620230032886 26/06/2023 ramchandra 1723004057WL003512 ramchandra 00078 CNRB0005087 1105 1105 Processed 05/07/2023 702800044 ramchandra (000000)
SubTotal 1105 1105
13 MHOW MP-23-004-016-002/74-B
(KESHARBARDI) 		1723004016NRG24260620230032905 26/06/2023 ARFAK BHURA KHAN 1723004016WL003514 ARFAK BHURA KHAN 00089 CBIN0281298 1326 1326 Processed 05/07/2023 702800044 ARFAKBHURAKHAN (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24260620230032623 26/06/2023 DHANNALAL 1723004033WL003479 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 05/07/2023 702800044 DHANNALAL (000000)
15 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24260620230032604 26/06/2023 HARU BAI 1723004033WL003477 HARU BAI 00089 CBIN0281856 221 221 Processed 05/07/2023 702800044 HARUBAI (000000)
SubTotal 1547 1547
16 MHOW MP-23-004-004-001/17
(SILOTIYA) 		1723004004NRG24260620230032815 26/06/2023 lalita bai 1723004004WL003501 lalita bai 00415 SBIN0007696 1326 1326 Processed 05/07/2023 702800044 lalitabai (000000)
17 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24260620230032946 26/06/2023 kapil 1723004020WL003520 kapil 00415 SBIN0007696 1326 1326 Processed 05/07/2023 702800044 kapil (000000)
18 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24260620230033049 26/06/2023 PANKAJ 1723004068WL003532 PANKAJ 00415 SBIN0007696 1105 1105 Processed 05/07/2023 702800044 PANKAJ (000000)
SubTotal 3757 3757
19 MHOW MP-23-004-068-001/12-A
(KANKARIYA) 		1723004068NRG24260620230033028 26/06/2023 Bharat 1723004068WL003532 Bharat 00697 BKID0MG0445 1547 1547 Processed 05/07/2023 702800044 Bharat (000000)
SubTotal 1547 1547
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260623FTO_128592 Bank of India BKID0008839 MANPUR 7293
2 MHOW MP1723004_260623FTO_128592 Bank of India BKID0008842 DATODA 1326
3 MHOW MP1723004_260623FTO_128592 Bank of Maharastra MAHB0000670 HASSALPUR 6630
4 MHOW MP1723004_260623FTO_128592 Canara Bank CNRB0005087 SIMROL 1105
5 MHOW MP1723004_260623FTO_128592 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
6 MHOW MP1723004_260623FTO_128592 Central Bank Of India CBIN0281856 MANPUR 1547
7 MHOW MP1723004_260623FTO_128592 State Bank of India SBIN0007696 JAMLI VB 3757
8 MHOW MP1723004_260623FTO_128592 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1547

Download In Excel