Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_070823APB_FTO_208470
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-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24070820230065178 07/08/2023 Darbarsingh 1723004037WL006691 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 520972906 Darbarsingh BANK OF BARODA(606985)
2 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24070820230065167 07/08/2023 RAKESH 1723004037WL006688 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 520972906 RAKESH STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24070820230065166 07/08/2023 RAKESH 1723004037WL006688 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 14/08/2023 520972906 RAKESH BANK OF BARODA(606985)
SubTotal 3978 3978
4 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24070820230065127 07/08/2023 SUMITRA 1723004053WL006681 SUMITRA 00048 BKID0008816 1326 1326 Processed 14/08/2023 520972906 SUMITRA BANK OF INDIA(508505)
5 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24070820230065126 07/08/2023 SUMITRA 1723004053WL006681 SUMITRA 00048 BKID0008816 1326 1326 Processed 14/08/2023 520972906 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MHOW MP-23-004-051-001/114
(BASIPIPRI) 		1723004051NRG24070820230065112 07/08/2023 SEVNA 1723004051WL006676 SEVNA 00048 BKID0008830 221 221 Processed 14/08/2023 520972906 SEVNA PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-051-001/117
(BASIPIPRI) 		1723004051NRG24070820230065115 07/08/2023 RANGLAL bhuralal 1723004051WL006677 RANGLAL bhuralal 00048 BKID0008830 221 221 Processed 14/08/2023 520972906 RANGLALbhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-051-001/122
(BASIPIPRI) 		1723004051NRG24070820230065116 07/08/2023 LAXMAN 1723004051WL006677 LAXMAN 00048 BKID0008830 221 221 Processed 14/08/2023 520972906 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-051-001/208
(BASIPIPRI) 		1723004051NRG24070820230065114 07/08/2023 PREMSINGH 1723004051WL006676 PREMSINGH 00048 BKID0008830 221 221 Processed 14/08/2023 520972906 PREMSINGH BANK OF INDIA(508505)
10 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24070820230065128 07/08/2023 mahendrasingh 1723004053WL006681 mahendrasingh 00048 BKID0008830 1326 1326 Processed 14/08/2023 520972906 mahendrasingh BANK OF INDIA(508505)
11 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24070820230065140 07/08/2023 PAPPU 1723004053WL006681 PAPPU 00048 BKID0008830 1326 1326 Processed 14/08/2023 520972906 PAPPU BANK OF INDIA(508505)
SubTotal 3536 3536
12 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24070820230065138 07/08/2023 SAPANA 1723004053WL006681 SAPANA 00048 BKID0008831 1326 1326 Processed 14/08/2023 520972906 SAPANA BANK OF INDIA(508505)
SubTotal 1326 1326
13 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24070820230065194 07/08/2023 jaswant 1723004037WL006697 jaswant 00048 BKID0008839 1326 1326 Processed 14/08/2023 520972906 jaswant BANK OF INDIA(508505)
14 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24070820230065193 07/08/2023 jaswant 1723004037WL006697 jaswant 00048 BKID0008839 1326 1326 Processed 14/08/2023 520972906 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24070820230065187 07/08/2023 RAMJILAL 1723004037WL006694 RAMJILAL 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972906 RAMJILAL FINCARE SMALL FINANCE BANK LTD(608304)
16 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24070820230065174 07/08/2023 PUNAMCHANDRA MURAR 1723004037WL006690 PUNAMCHANDRA MURAR 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972906 PUNAMCHANDRAMURAR NARMADA JHABUA GRAMIN BANK(508515)
17 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24070820230065183 07/08/2023 NISHA 1723004037WL006693 NISHA 00048 BKID0008852 1326 1326 Processed 14/08/2023 520972906 NISHA BANK OF INDIA(508505)
SubTotal 3978 3978
18 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24070820230065129 07/08/2023 ganesh 1723004053WL006681 ganesh 00078 CNRB0002445 1326 1326 Processed 14/08/2023 520972906 ganesh CANARA BANK(508532)
SubTotal 1326 1326
19 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24070820230065202 07/08/2023 Devndra Singh Panwar 1723004003WL006700 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 14/08/2023 520972906 DevndraSinghPanwar CANARA BANK(508532)
SubTotal 1105 1105
20 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24070820230065191 07/08/2023 Gokul Sevaram 1723004037WL006695 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 14/08/2023 520972906 GokulSevaram FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24070820230065190 07/08/2023 Gokul Sevaram 1723004037WL006695 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 14/08/2023 520972906 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24070820230065133 07/08/2023 HARIRAM SO HARNAM SINGH 1723004053WL006681 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 HARIRAMSOHARNAMSINGH BANK OF MAHARASHTRA(607387)
23 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24070820230065132 07/08/2023 HARIRAM SO HARNAM SINGH 1723004053WL006681 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24070820230065143 07/08/2023 manohar 1723004053WL006681 manohar 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 manohar BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24070820230065142 07/08/2023 manohar 1723004053WL006681 manohar 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 manohar UNION BANK OF INDIA(508500)
26 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24070820230065145 07/08/2023 MANURH 1723004053WL006681 MANURH 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 MANURH BANK OF INDIA(508505)
27 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24070820230065144 07/08/2023 MANURH 1723004053WL006681 MANURH 00089 CBIN0280766 1326 1326 Processed 14/08/2023 520972906 MANURH BANK OF INDIA(508505)
SubTotal 7956 7956
28 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24070820230065201 07/08/2023 REVALSINGH 1723004037WL006699 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 REVALSINGH BANK OF INDIA(508505)
29 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24070820230065200 07/08/2023 REVALSINGH 1723004037WL006699 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 REVALSINGH BANK OF BARODA(606985)
30 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24070820230065199 07/08/2023 REVALSINGH 1723004037WL006699 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 REVALSINGH STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24070820230065198 07/08/2023 REWAL 1723004037WL006699 REWAL 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 REWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24070820230065179 07/08/2023 Rukhmani Bai 1723004037WL006691 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 RukhmaniBai CENTRAL BANK OF INDIA(607115)
33 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24070820230065197 07/08/2023 VIJAY 1723004037WL006698 VIJAY 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 VIJAY CENTRAL BANK OF INDIA(607115)
34 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24070820230065196 07/08/2023 VIJAY 1723004037WL006698 VIJAY 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24070820230065169 07/08/2023 LAXMI BAI 1723004037WL006689 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 LAXMIBAI CENTRAL BANK OF INDIA(607115)
36 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24070820230065168 07/08/2023 LAXMI BAI 1723004037WL006689 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 LAXMIBAI CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24070820230065185 07/08/2023 LAXMI 1723004037WL006694 LAXMI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 LAXMI FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24070820230065184 07/08/2023 LAXMI 1723004037WL006694 LAXMI 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 LAXMI BANK OF INDIA(508505)
39 MHOW MP-23-004-037-004/12-B
(CHHAPARIYA) 		1723004037NRG24070820230065180 07/08/2023 TULSIRAM 1723004037WL006692 TULSIRAM 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 TULSIRAM PUNJAB NATIONAL BANK(508568)
40 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24070820230065170 07/08/2023 Bahudur 1723004037WL006690 Bahudur 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 Bahudur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24070820230065175 07/08/2023 teju Bai 1723004037WL006690 teju Bai 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 tejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24070820230065177 07/08/2023 santosh 1723004037WL006690 santosh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 santosh CENTRAL BANK OF INDIA(607115)
43 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24070820230065176 07/08/2023 santosh 1723004037WL006690 santosh 00089 CBIN0281856 1326 1326 Processed 14/08/2023 520972906 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
44 MHOW MP-23-004-053-004/271
(JAM BUJURG) 		1723004053NRG24070820230065136 07/08/2023 NANURAM DAWAR 1723004053WL006681 NANURAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 14/08/2023 520972906 NANURAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
45 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24070820230065148 07/08/2023 MUKESH 1723004042WL006683 MUKESH 00415 SBIN0010800 1326 1326 Processed 14/08/2023 520972906 MUKESH UNION BANK OF INDIA(508500)
46 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24070820230065131 07/08/2023 Ramratan ANAR 1723004053WL006681 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 14/08/2023 520972906 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
47 MHOW MP-23-004-053-004/208
(JAM BUJURG) 		1723004053NRG24070820230065134 07/08/2023 sukviner 1723004053WL006681 sukviner 00415 SBIN0030023 1326 1326 Processed 14/08/2023 520972906 sukviner KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
48 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24070820230065181 07/08/2023 MUKUND 1723004037WL006692 MUKUND 00688 FINO0001001 1326 1326 Processed 14/08/2023 520972906 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24070820230065189 07/08/2023 ASHOK 1723004037WL006695 ASHOK 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 520972906 ASHOK FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24070820230065188 07/08/2023 ASHOK 1723004037WL006695 ASHOK 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 520972906 ASHOK FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24070820230065173 07/08/2023 BAHUDUR 1723004037WL006690 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 520972906 BAHUDUR BANK OF INDIA(508505)
52 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24070820230065172 07/08/2023 BAHUDUR 1723004037WL006690 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 520972906 BAHUDUR BANK OF INDIA(508505)
53 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24070820230065171 07/08/2023 Sakuntal Bai 1723004037WL006690 Sakuntal Bai 00697 BKID0MG0445 1326 1326 Processed 14/08/2023 520972906 SakuntalBai RATNAKAR BANK(607393)
SubTotal 6630 6630
Total 65637 65637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_070823APB_FTO_208470 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_070823APB_FTO_208470 Bank of India BKID0008816 MHOW 2652
3 MHOW MP1723004_070823APB_FTO_208470 Bank of India BKID0008830 BADGONDA 3536
4 MHOW MP1723004_070823APB_FTO_208470 Bank of India BKID0008831 DHARNAKA 1326
5 MHOW MP1723004_070823APB_FTO_208470 Bank of India BKID0008839 MANPUR 2652
6 MHOW MP1723004_070823APB_FTO_208470 Bank of India BKID0008852 KHURDA 3978
7 MHOW MP1723004_070823APB_FTO_208470 Canara Bank CNRB0002445 MHOW 1326
8 MHOW MP1723004_070823APB_FTO_208470 Canara Bank CNRB0002635 PIGDAMBER 1105
9 MHOW MP1723004_070823APB_FTO_208470 Canara Bank CNRB0006211 Sherpur-Indore 2652
10 MHOW MP1723004_070823APB_FTO_208470 Central Bank Of India CBIN0280766 MHOW 7956
11 MHOW MP1723004_070823APB_FTO_208470 Central Bank Of India CBIN0281856 MANPUR 21216
12 MHOW MP1723004_070823APB_FTO_208470 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
13 MHOW MP1723004_070823APB_FTO_208470 State Bank of India SBIN0010800 MHOW 2652
14 MHOW MP1723004_070823APB_FTO_208470 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
15 MHOW MP1723004_070823APB_FTO_208470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MHOW MP1723004_070823APB_FTO_208470 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6630

Download In Excel