Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010523APB_FTO_25477
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-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24010520230001199 01/05/2023 sonu bai 1723004029WL000362 sonu bai 00048 BKID0008839 1326 1326 Processed 12/05/2023 640865361 sonubai BANK OF INDIA(508505)
2 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24010520230001197 01/05/2023 sonu bai 1723004029WL000362 sonu bai 00048 BKID0008839 1326 1326 Processed 12/05/2023 640865361 sonubai BANK OF INDIA(508505)
3 MHOW MP-23-004-029-001/281
(JAFRABAD) 		1723004029NRG24010520230001200 01/05/2023 kamal hari singh 1723004029WL000362 kamal hari singh 00048 BKID0008839 1326 1326 Processed 12/05/2023 640865361 kamalharisingh BANK OF INDIA(508505)
4 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24010520230001214 01/05/2023 BHANWAR SINGH 1723004029WL000362 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 12/05/2023 640865361 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24010520230001216 01/05/2023 BHANWAR SINGH 1723004029WL000362 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 12/05/2023 640865361 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
6 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24010520230001169 01/05/2023 yashoda bai 1723004057WL000353 yashoda bai 00048 BKID0008842 1326 1326 Processed 12/05/2023 640865361 yashodabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010520230001208 01/05/2023 RAMGOPAL 1723004029WL000362 RAMGOPAL 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 RAMGOPAL CANARA BANK(508532)
8 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010520230001206 01/05/2023 RAMGOPAL 1723004029WL000362 RAMGOPAL 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 RAMGOPAL CANARA BANK(508532)
9 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010520230001207 01/05/2023 REKHA GINAWA 1723004029WL000362 REKHA GINAWA 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 REKHAGINAWA NARMADA JHABUA GRAMIN BANK(508515)
10 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010520230001209 01/05/2023 REKHA GINAWA 1723004029WL000362 REKHA GINAWA 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 REKHAGINAWA NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24010520230001210 01/05/2023 MUKESH 1723004029WL000362 MUKESH 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 MUKESH CANARA BANK(508532)
12 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24010520230001212 01/05/2023 MUKESH 1723004029WL000362 MUKESH 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 MUKESH CANARA BANK(508532)
13 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24010520230001213 01/05/2023 TARA BAI 1723004029WL000362 TARA BAI 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 TARABAI CANARA BANK(508532)
14 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24010520230001211 01/05/2023 TARA BAI 1723004029WL000362 TARA BAI 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 TARABAI CANARA BANK(508532)
15 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24010520230001217 01/05/2023 KRISHNA BAI 1723004029WL000362 KRISHNA BAI 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 KRISHNABAI PUNJAB NATIONAL BANK(508568)
16 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24010520230001215 01/05/2023 KRISHNA BAI 1723004029WL000362 KRISHNA BAI 00078 CNRB0006211 1326 1326 Processed 12/05/2023 640865361 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
17 MHOW MP-23-004-038-002/211
(JAMKHURD) 		1723004000NRG24010520230001187 01/05/2023 meharban 1723004WL000359 meharban 00089 CBIN0280766 1326 1326 Processed 12/05/2023 640865361 meharban BANK OF INDIA(508505)
SubTotal 1326 1326
18 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004000NRG24010520230001188 01/05/2023 iaswar 1723004WL000359 iaswar 00089 CBIN0281298 1326 1326 Processed 12/05/2023 640865361 iaswar BANK OF INDIA(508505)
SubTotal 1326 1326
19 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24010520230001196 01/05/2023 PRAKASH 1723004029WL000362 PRAKASH 00089 CBIN0281856 1326 1326 Processed 12/05/2023 640865361 PRAKASH UNION BANK OF INDIA(508500)
20 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24010520230001198 01/05/2023 PRAKASH 1723004029WL000362 PRAKASH 00089 CBIN0281856 1326 1326 Processed 12/05/2023 640865361 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 MHOW MP-23-004-029-001/281
(JAFRABAD) 		1723004029NRG24010520230001201 01/05/2023 anita bai 1723004029WL000362 anita bai 00415 SBIN0007696 1326 1326 Processed 12/05/2023 640865361 anitabai RATNAKAR BANK(607393)
SubTotal 1326 1326
22 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004000NRG24010520230001192 01/05/2023 jitendr 1723004WL000360 jitendr 00415 SBIN0030524 1326 1326 Processed 12/05/2023 640865361 jitendr STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004000NRG24010520230001190 01/05/2023 jitendr 1723004WL000360 jitendr 00415 SBIN0030524 1326 1326 Processed 12/05/2023 640865361 jitendr STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004000NRG24010520230001189 01/05/2023 jitendr 1723004WL000360 jitendr 00415 SBIN0030524 1326 1326 Processed 12/05/2023 640865361 jitendr BANK OF INDIA(508505)
SubTotal 3978 3978
25 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24010520230001195 01/05/2023 Sugan Bai 1723004029WL000362 Sugan Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865361 SuganBai FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24010520230001194 01/05/2023 Sugan Bai 1723004029WL000362 Sugan Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865361 SuganBai FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24010520230001205 01/05/2023 Savita 1723004029WL000362 Savita 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865361 Savita NARMADA JHABUA GRAMIN BANK(508515)
28 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24010520230001203 01/05/2023 Savita 1723004029WL000362 Savita 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865361 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010523APB_FTO_25477 Bank of India BKID0008839 MANPUR 6630
2 MHOW MP1723004_010523APB_FTO_25477 Bank of India BKID0008842 DATODA 1326
3 MHOW MP1723004_010523APB_FTO_25477 Canara Bank CNRB0006211 Sherpur-Indore 13260
4 MHOW MP1723004_010523APB_FTO_25477 Central Bank Of India CBIN0280766 MHOW 1326
5 MHOW MP1723004_010523APB_FTO_25477 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
6 MHOW MP1723004_010523APB_FTO_25477 Central Bank Of India CBIN0281856 MANPUR 2652
7 MHOW MP1723004_010523APB_FTO_25477 State Bank of India SBIN0007696 JAMLI VB 1326
8 MHOW MP1723004_010523APB_FTO_25477 State Bank of India SBIN0030524 SIMROL 3978
9 MHOW MP1723004_010523APB_FTO_25477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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