Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020523APB_FTO_26615
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-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24020520230001560 02/05/2023 madan 1723004053WL000409 madan 00048 BKID0008816 221 221 Processed 15/05/2023 690387558 madan UNION BANK OF INDIA(508500)
SubTotal 221 221
2 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24020520230001507 02/05/2023 Anjali jirati 1723004014WL000387 Anjali jirati 00048 BKID0008817 1326 1326 Processed 15/05/2023 690387558 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
3 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24020520230001564 02/05/2023 ISWAR LAXMAN 1723004053WL000410 ISWAR LAXMAN 00048 BKID0008830 1326 1326 Processed 15/05/2023 690387558 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24020520230001567 02/05/2023 BHWARSINGH KALYANSINGH 1723004053WL000410 BHWARSINGH KALYANSINGH 00048 BKID0008830 884 884 Processed 15/05/2023 690387558 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
5 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24020520230001502 02/05/2023 pooja patidar 1723004014WL000387 pooja patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 690387558 poojapatidar CENTRAL BANK OF INDIA(607115)
6 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24020520230001503 02/05/2023 shivani patidar 1723004014WL000387 shivani patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 690387558 shivanipatidar PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-014-001/1604
(GAVLI PALISIYA) 		1723004014NRG24020520230001508 02/05/2023 Mangilal Ramprasad Patidar 1723004014WL000388 Mangilal Ramprasad Patidar 00089 CBIN0281298 1326 1326 Processed 15/05/2023 690387558 MangilalRamprasadPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 MHOW MP-23-004-053-002/521
(JAM BUJURG) 		1723004053NRG24020520230001566 02/05/2023 Fulu Bai 1723004053WL000410 Fulu Bai 00165 IBKL0000053 1326 1326 Processed 15/05/2023 690387558 FuluBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
9 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24020520230001504 02/05/2023 saroj patidar 1723004014WL000387 saroj patidar 00415 SBIN0004567 1326 1326 Processed 15/05/2023 690387558 sarojpatidar STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24020520230001505 02/05/2023 santosh kumar patidar 1723004014WL000387 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 15/05/2023 690387558 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24020520230001506 02/05/2023 dheeraj patidar 1723004014WL000387 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 15/05/2023 690387558 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24020520230001563 02/05/2023 PARASRM 1723004053WL000410 PARASRM 00697 BKID0MG0434 884 884 Processed 15/05/2023 690387558 PARASRM BANK OF INDIA(508505)
SubTotal 884 884
13 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24020520230001562 02/05/2023 parasram so kesar singh 1723004053WL000410 parasram so kesar singh 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 690387558 parasramsokesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020523APB_FTO_26615 Bank of India BKID0008816 MHOW 221
2 MHOW MP1723004_020523APB_FTO_26615 Bank of India BKID0008817 TILLOR 1326
3 MHOW MP1723004_020523APB_FTO_26615 Bank of India BKID0008830 BADGONDA 2210
4 MHOW MP1723004_020523APB_FTO_26615 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
5 MHOW MP1723004_020523APB_FTO_26615 IDBI Bank IBKL0000053 MHOW 1326
6 MHOW MP1723004_020523APB_FTO_26615 State Bank of India SBIN0004567 HARSOLA 2652
7 MHOW MP1723004_020523APB_FTO_26615 State Bank of India SBIN0012162 RAU 1326
8 MHOW MP1723004_020523APB_FTO_26615 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884
9 MHOW MP1723004_020523APB_FTO_26615 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 884

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