Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_091023FTO_310468
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-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24091020230097126 09/10/2023 koasar 1723004010WL010836 koasar 00048 BKID0008811 221 221 Processed 09/11/2023 306676527 koasar (000000)
SubTotal 221 221
2 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24091020230097328 09/10/2023 gangadhar 1723004061WL010841 gangadhar 00048 BKID0008824 1326 1326 Processed 09/11/2023 306676527 gangadhar (000000)
SubTotal 1326 1326
3 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24071020230096239 09/10/2023 subhash 1723004038WL010677 subhash 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676527 subhash (000000)
4 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24071020230096240 09/10/2023 vinod chaganlaal 1723004038WL010677 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 09/11/2023 306676527 vinodchaganlaal (000000)
SubTotal 2652 2652
5 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24091020230097262 09/10/2023 sumran singh 1723004010WL010836 sumran singh 00048 BKID0008831 221 221 Processed 09/11/2023 306676527 sumransingh (000000)
SubTotal 221 221
6 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24061020230096040 09/10/2023 LALARAM 1723004031WL010639 LALARAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676527 LALARAM (000000)
7 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24091020230096960 09/10/2023 Kalusingh Dayaram 1723004034WL010805 Kalusingh Dayaram 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676527 KalusinghDayaram (000000)
8 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24071020230096243 09/10/2023 Motisingh 1723004038WL010677 Motisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 306676527 Motisingh (000000)
SubTotal 3978 3978
9 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004000NRG24091020230097098 09/10/2023 subhas radhkisan 1723004WL010826 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 09/11/2023 306676527 subhasradhkisan (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-072-002/270
(PANJARIYA) 		1723004072NRG24071020230096175 09/10/2023 PANKAJ 1723004072WL010671 PANKAJ 00415 SBIN0007696 1326 1326 Processed 09/11/2023 306676527 PANKAJ (000000)
SubTotal 1326 1326
11 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24091020230097187 09/10/2023 DANESHWARI 1723004010WL010836 DANESHWARI 00554 KKBK0000751 884 884 Processed 09/11/2023 306676527 DANESHWARI (000000)
12 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24091020230097200 09/10/2023 rukhsar bi 1723004010WL010836 rukhsar bi 00554 KKBK0000751 884 884 Processed 09/11/2023 306676527 rukhsarbi (000000)
13 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24091020230097242 09/10/2023 AFSHANA 1723004010WL010836 AFSHANA 00554 KKBK0000751 884 884 Processed 09/11/2023 306676527 AFSHANA (000000)
14 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24091020230097249 09/10/2023 Aayesha Khan 1723004010WL010836 Aayesha Khan 00554 KKBK0000751 884 884 Processed 09/11/2023 306676527 AayeshaKhan (000000)
15 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24091020230097257 09/10/2023 Kamran 1723004010WL010836 Kamran 00554 KKBK0000751 884 884 Processed 09/11/2023 306676527 Kamran (000000)
SubTotal 4420 4420
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_091023FTO_310468 Bank of India BKID0008811 RAO 221
2 MHOW MP1723004_091023FTO_310468 Bank of India BKID0008824 SIMROL 1326
3 MHOW MP1723004_091023FTO_310468 Bank of India BKID0008830 BADGONDA 2652
4 MHOW MP1723004_091023FTO_310468 Bank of India BKID0008831 DHARNAKA 221
5 MHOW MP1723004_091023FTO_310468 Bank of India BKID0008839 MANPUR 3978
6 MHOW MP1723004_091023FTO_310468 Bank of Maharastra MAHB0000670 HASSALPUR 1326
7 MHOW MP1723004_091023FTO_310468 State Bank of India SBIN0007696 JAMLI VB 1326
8 MHOW MP1723004_091023FTO_310468 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 4420

Download In Excel