Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_190423APB_FTO_12601
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-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24180420230000104 19/04/2023 Anjali jirati 1723004014WL000010 Anjali jirati 00048 BKID0008817 1326 1326 Processed 12/05/2023 648221059 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
2 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24180420230000105 19/04/2023 raghav dinesh patel 1723004014WL000011 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 12/05/2023 648221059 raghavdineshpatel UNION BANK OF INDIA(508500)
3 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24180420230000099 19/04/2023 pooja patidar 1723004014WL000010 pooja patidar 00089 CBIN0281298 1326 1326 Processed 12/05/2023 648221059 poojapatidar CENTRAL BANK OF INDIA(607115)
4 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24180420230000100 19/04/2023 shivani patidar 1723004014WL000010 shivani patidar 00089 CBIN0281298 1326 1326 Processed 12/05/2023 648221059 shivanipatidar PUNJAB NATIONAL BANK(508568)
5 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24180420230000106 19/04/2023 Ashok Ramchandra Patel 1723004014WL000011 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 12/05/2023 648221059 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
6 MHOW MP-23-004-014-001/1604
(GAVLI PALISIYA) 		1723004014NRG24180420230000108 19/04/2023 Mangilal Ramprasad Patidar 1723004014WL000012 Mangilal Ramprasad Patidar 00089 CBIN0281298 1326 1326 Processed 12/05/2023 648221059 MangilalRamprasadPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24180420230000107 19/04/2023 Sujit patidar 1723004014WL000011 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 12/05/2023 648221059 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24180420230000101 19/04/2023 saroj patidar 1723004014WL000010 saroj patidar 00415 SBIN0004567 1326 1326 Processed 12/05/2023 648221059 sarojpatidar STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24180420230000102 19/04/2023 santosh kumar patidar 1723004014WL000010 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 12/05/2023 648221059 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24180420230000103 19/04/2023 dheeraj patidar 1723004014WL000010 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 12/05/2023 648221059 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_190423APB_FTO_12601 Bank of India BKID0008817 TILLOR 1326
2 MHOW MP1723004_190423APB_FTO_12601 Central Bank Of India CBIN0281298 GAWLI PALASIA 6630
3 MHOW MP1723004_190423APB_FTO_12601 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
4 MHOW MP1723004_190423APB_FTO_12601 State Bank of India SBIN0004567 HARSOLA 2652
5 MHOW MP1723004_190423APB_FTO_12601 State Bank of India SBIN0012162 RAU 1326

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