Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_010923APB_FTO_244134
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-23-004-023-001/316
(BHICHOLI) 		1723004000NRG24010920230079009 01/09/2023 rakesh 1723004WL008381 rakesh 00032 UTIB0000650 1105 1105 Processed 07/09/2023 067816768 rakesh AXIS BANK(607153)
2 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004000NRG24010920230079014 01/09/2023 Kavita 1723004WL008381 Kavita 00032 UTIB0000650 1326 1326 Processed 07/09/2023 067816768 Kavita AXIS BANK(607153)
SubTotal 2431 2431
3 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004000NRG24010920230079026 01/09/2023 ANITA 1723004WL008382 ANITA 00048 BKID0008813 1326 1326 Processed 07/09/2023 067816768 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
4 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004000NRG24010920230079019 01/09/2023 Parvati 1723004WL008382 Parvati 00048 BKID0008816 1326 1326 Processed 07/09/2023 067816768 Parvati BANK OF INDIA(508505)
SubTotal 1326 1326
5 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24010920230079044 01/09/2023 hemlata 1723004028WL008384 hemlata 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 hemlata BANK OF INDIA(508505)
6 MHOW MP-23-004-028-001/111
(SIHOD) 		1723004028NRG24010920230079045 01/09/2023 harisingh 1723004028WL008384 harisingh 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 harisingh FINO PAYMENTS BANK LTD(608001)
7 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24010920230079046 01/09/2023 RAHUL 1723004028WL008384 RAHUL 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 RAHUL UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24010920230079049 01/09/2023 nandkishor 1723004028WL008384 nandkishor 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 nandkishor CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24010920230079050 01/09/2023 gokul 1723004028WL008384 gokul 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 gokul BANK OF INDIA(508505)
10 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24010920230079056 01/09/2023 SHUBHAM 1723004028WL008384 SHUBHAM 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 SHUBHAM BANK OF INDIA(508505)
11 MHOW MP-23-004-028-001/617
(SIHOD) 		1723004028NRG24010920230079060 01/09/2023 rajesh 1723004028WL008384 rajesh 00048 BKID0008839 221 221 Processed 07/09/2023 067816768 rajesh BANK OF INDIA(508505)
12 MHOW MP-23-004-028-001/75
(SIHOD) 		1723004028NRG24010920230079061 01/09/2023 ranjeet choudhary 1723004028WL008384 ranjeet choudhary 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 ranjeetchoudhary FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24010920230079062 01/09/2023 VIKRAM RUGNATH 1723004028WL008384 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
14 MHOW MP-23-004-028-002/113
(SIHOD) 		1723004028NRG24010920230079063 01/09/2023 bhawar singh soram singh 1723004028WL008384 bhawar singh soram singh 00048 BKID0008839 221 221 Processed 07/09/2023 067816768 bhawarsinghsoramsingh STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24010920230079067 01/09/2023 NANURAM HARJI 1723004028WL008384 NANURAM HARJI 00048 BKID0008839 1105 1105 Processed 07/09/2023 067816768 NANURAMHARJI BANK OF INDIA(508505)
16 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24010920230079068 01/09/2023 ratanbai 1723004028WL008384 ratanbai 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 ratanbai BANK OF INDIA(508505)
17 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24010920230079072 01/09/2023 teja chandel 1723004028WL008384 teja chandel 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 tejachandel STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24010920230079079 01/09/2023 rahul suner 1723004028WL008384 rahul suner 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 rahulsuner BANK OF INDIA(508505)
19 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004028NRG24010920230079080 01/09/2023 vikram 1723004028WL008384 vikram 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 vikram BANK OF INDIA(508505)
20 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24010920230079083 01/09/2023 YOGESH 1723004028WL008384 YOGESH 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 YOGESH FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004000NRG24010920230079017 01/09/2023 Suraj 1723004WL008382 Suraj 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 Suraj CANARA BANK(508532)
22 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004000NRG24010920230079018 01/09/2023 ANKIT GUJAR BAI ARJUN 1723004WL008382 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
23 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004000NRG24010920230079021 01/09/2023 Rekha 1723004WL008382 Rekha 00048 BKID0008839 1105 1105 Processed 07/09/2023 067816768 Rekha BANK OF INDIA(508505)
24 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004000NRG24010920230079033 01/09/2023 sonu gajojavarsing 1723004WL008382 sonu gajojavarsing 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 sonugajojavarsing STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004000NRG24010920230079037 01/09/2023 Arpit 1723004WL008382 Arpit 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 Arpit BANK OF MAHARASHTRA(607387)
26 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004000NRG24010920230079036 01/09/2023 Harshit 1723004WL008382 Harshit 00048 BKID0008839 1326 1326 Processed 07/09/2023 067816768 Harshit FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
27 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24010920230079076 01/09/2023 manohar jaishwal 1723004028WL008384 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 manoharjaishwal IDFC BANK LIMITED(608117)
28 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24010920230079077 01/09/2023 sulochna 1723004028WL008384 sulochna 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 sulochna CANARA BANK(508532)
29 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004000NRG24010920230079016 01/09/2023 SHANTI BAI 1723004WL008382 SHANTI BAI 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 SHANTIBAI CANARA BANK(508532)
30 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004000NRG24010920230079022 01/09/2023 Sharda bai 1723004WL008382 Sharda bai 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
31 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004000NRG24010920230079023 01/09/2023 Vinod 1723004WL008382 Vinod 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 Vinod CANARA BANK(508532)
32 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004000NRG24010920230079029 01/09/2023 REENA 1723004WL008382 REENA 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 REENA CANARA BANK(508532)
33 MHOW MP-23-004-068-001/46-C
(KANKARIYA) 		1723004000NRG24010920230079034 01/09/2023 Lokesh 1723004WL008382 Lokesh 00078 CNRB0006211 1326 1326 Processed 07/09/2023 067816768 Lokesh CANARA BANK(508532)
SubTotal 9282 9282
34 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24010920230079043 01/09/2023 chintaman dhannalal 1723004028WL008384 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 chintamandhannalal CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24010920230079048 01/09/2023 VISHAL 1723004028WL008384 VISHAL 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 VISHAL CENTRAL BANK OF INDIA(607115)
36 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24010920230079051 01/09/2023 radhamohan 1723004028WL008384 radhamohan 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 radhamohan CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24010920230079054 01/09/2023 bulbul verma 1723004028WL008384 bulbul verma 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 bulbulverma PUNJAB & SIND BANK(607087)
38 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24010920230079055 01/09/2023 virendra 1723004028WL008384 virendra 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 virendra CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24010920230079057 01/09/2023 BHWARSINGH 1723004028WL008384 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24010920230079058 01/09/2023 Ajay chandsingh 1723004028WL008384 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24010920230079066 01/09/2023 HARISINGH BABULAL 1723004028WL008384 HARISINGH BABULAL 00089 CBIN0281856 884 884 Processed 07/09/2023 067816768 HARISINGHBABULAL CENTRAL BANK OF INDIA(607115)
42 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24010920230079065 01/09/2023 HARISINGH BABULAL 1723004028WL008384 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24010920230079069 01/09/2023 radhesyam 1723004028WL008384 radhesyam 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 radhesyam BANK OF INDIA(508505)
44 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24010920230079071 01/09/2023 SHANTABAI 1723004028WL008384 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24010920230079074 01/09/2023 manish 1723004028WL008384 manish 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 manish CENTRAL BANK OF INDIA(607115)
46 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24010920230079073 01/09/2023 sachin parmar 1723004028WL008384 sachin parmar 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
47 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24010920230079081 01/09/2023 Lokesh 1723004028WL008384 Lokesh 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 Lokesh CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24010920230079082 01/09/2023 Krishna Patel 1723004028WL008384 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
49 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004000NRG24010920230079024 01/09/2023 ANIL NIRBHAY BARIYA 1723004WL008382 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24010920230079086 01/09/2023 Sheela 1723004068WL008385 Sheela 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 Sheela CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24010920230079087 01/09/2023 VINOD RADHO Mohan 1723004068WL008385 VINOD RADHO Mohan 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
52 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004000NRG24010920230079031 01/09/2023 SORAM 1723004WL008382 SORAM 00089 CBIN0281856 1326 1326 Processed 07/09/2023 067816768 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
53 MHOW MP-23-004-028-001/548
(SIHOD) 		1723004028NRG24010920230079052 01/09/2023 dhanalal nanuram 1723004028WL008384 dhanalal nanuram 00114 CBIN0MPDCAO 221 221 Processed 07/09/2023 067816768 dhanalalnanuram STATE BANK OF INDIA(508548)
SubTotal 221 221
54 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24010920230079075 01/09/2023 meharban singh 1723004028WL008384 meharban singh 00168 ICIC0001036 1326 1326 Processed 07/09/2023 067816768 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004000NRG24010920230079011 01/09/2023 Shubham 1723004WL008381 Shubham 00168 ICIC0003109 1105 1105 Processed 07/09/2023 067816768 Shubham IDBI BANK(607095)
SubTotal 1105 1105
56 MHOW MP-23-004-028-002/123
(SIHOD) 		1723004028NRG24010920230079064 01/09/2023 gori bai 1723004028WL008384 gori bai 00354 PUNB0683200 221 221 Processed 07/09/2023 067816768 goribai PUNJAB NATIONAL BANK(508568)
57 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004000NRG24010920230079020 01/09/2023 Kallu 1723004WL008382 Kallu 00354 PUNB0683200 1105 1105 Processed 07/09/2023 067816768 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 MHOW MP-23-004-023-001/324
(BHICHOLI) 		1723004000NRG24010920230079010 01/09/2023 mohan 1723004WL008381 mohan 00415 SBIN0007696 1105 1105 Processed 07/09/2023 067816768 mohan NARMADA JHABUA GRAMIN BANK(508515)
59 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004000NRG24010920230079012 01/09/2023 gulab 1723004WL008381 gulab 00415 SBIN0007696 1105 1105 Processed 07/09/2023 067816768 gulab BANK OF INDIA(508505)
60 MHOW MP-23-004-023-003/107
(BHICHOLI) 		1723004000NRG24010920230079013 01/09/2023 mohan 1723004WL008381 mohan 00415 SBIN0007696 1105 1105 Processed 07/09/2023 067816768 mohan BANK OF BARODA(606985)
61 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004000NRG24010920230079015 01/09/2023 Meera bai 1723004WL008381 Meera bai 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 Meerabai STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24010920230079047 01/09/2023 chaturbhuj 1723004028WL008384 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 chaturbhuj FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24010920230079053 01/09/2023 vimal kailash 1723004028WL008384 vimal kailash 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 vimalkailash CENTRAL BANK OF INDIA(607115)
64 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24010920230079059 01/09/2023 reena bai girwal 1723004028WL008384 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 reenabaigirwal BANK OF BARODA(606985)
65 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004000NRG24010920230079027 01/09/2023 ARUN 1723004WL008382 ARUN 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 ARUN BANK OF INDIA(508505)
66 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004000NRG24010920230079030 01/09/2023 ANJU 1723004WL008382 ANJU 00415 SBIN0007696 1326 1326 Processed 07/09/2023 067816768 ANJU STATE BANK OF INDIA(508548)
SubTotal 11271 11271
67 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24010920230079078 01/09/2023 ranjeet singh patel 1723004028WL008384 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 067816768 ranjeetsinghpatel BANK OF INDIA(508505)
68 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24010920230079084 01/09/2023 keshar bai 1723004028WL008384 keshar bai 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 067816768 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
69 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24010920230079088 01/09/2023 DALUBAI 1723004068WL008385 DALUBAI 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 067816768 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010923APB_FTO_244134 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2431
2 MHOW MP1723004_010923APB_FTO_244134 Bank of India BKID0008813 BETMA 1326
3 MHOW MP1723004_010923APB_FTO_244134 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_010923APB_FTO_244134 Bank of India BKID0008839 MANPUR 26520
5 MHOW MP1723004_010923APB_FTO_244134 Canara Bank CNRB0006211 SHERPUR 7956
6 MHOW MP1723004_010923APB_FTO_244134 Canara Bank CNRB0006211 Sherpur-Indore 1326
7 MHOW MP1723004_010923APB_FTO_244134 Central Bank Of India CBIN0281856 MANPUR 24752
8 MHOW MP1723004_010923APB_FTO_244134 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
9 MHOW MP1723004_010923APB_FTO_244134 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
10 MHOW MP1723004_010923APB_FTO_244134 ICICI BANK ICIC0003109 KAMADPUR 1105
11 MHOW MP1723004_010923APB_FTO_244134 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
12 MHOW MP1723004_010923APB_FTO_244134 State Bank of India SBIN0007696 JAMLI VB 11271
13 MHOW MP1723004_010923APB_FTO_244134 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978

Download In Excel