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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:16:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020523FTO_26614

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-23-004-053-002/57 (JAM BUJURG)

1723004053NRG24020520230001569

02/05/2023

RAMKUVARBAI

1723004053WL000410

RAMKUVARBAI

00048

BKID0008816

884

884

Processed

15/05/2023

690387436

RAMKUVARBAI

(000000)

SubTotal

884

884

2

MHOW

MP-23-004-053-002/177 (JAM BUJURG)

1723004053NRG24280420230000881

02/05/2023

MRS DHAPUBAI

1723004053WL000254

MRS DHAPUBAI

00048

BKID0008830

884

884

Processed

15/05/2023

690387436

MRSDHAPUBAI

(000000)

3

MHOW

MP-23-004-053-002/255 (JAM BUJURG)

1723004053NRG24020520230001565

02/05/2023

ISWAR LAXMAN LAXMAN

1723004053WL000410

ISWAR LAXMAN LAXMAN

00048

BKID0008830

1326

1326

Processed

15/05/2023

690387436

ISWARLAXMANLAXMAN

(000000)

4

MHOW

MP-23-004-053-002/525 (JAM BUJURG)

1723004053NRG24020520230001568

02/05/2023

BHWARSINGH KALYANSINGH

1723004053WL000410

BHWARSINGH KALYANSINGH

00048

BKID0008830

884

884

Processed

15/05/2023

690387436

BHWARSINGHKALYANSINGH

(000000)

SubTotal

3094

3094

5

MHOW

MP-23-004-053-002/69-A (JAM BUJURG)

1723004053NRG24020520230001570

02/05/2023

NETAL SINGH

1723004053WL000410

NETAL SINGH

00415

SBIN0030523

884

884

Processed

15/05/2023

690387436

NETALSINGH

(000000)

SubTotal

884

884

6

MHOW

MP-23-004-053-002/137 (JAM BUJURG)

1723004053NRG24020520230001561

02/05/2023

Andar Bai

1723004053WL000409

Andar Bai

00468

UBIN0914070

221

221

Processed

15/05/2023

690387436

AndarBai

(000000)

SubTotal

221

221

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_020523FTO_26614	Bank of India	BKID0008816	MHOW	884
2	MHOW	MP1723004_020523FTO_26614	Bank of India	BKID0008830	BADGONDA	3094
3	MHOW	MP1723004_020523FTO_26614	State Bank of India	SBIN0030523	MCTE MHOW	884
4	MHOW	MP1723004_020523FTO_26614	Union Bank of India	UBIN0914070	Kodariya	221

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