Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:22:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_170823FTO_223110
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-23-004-043-003/153
(MALENDI) 		1723004043NRG24170820230071092 17/08/2023 Santosh Bai 1723004043WL007401 Santosh Bai 00045 BARB0MHOWXX 1326 1326 Processed 24/08/2023 713497773 SantoshBai (000000)
2 MHOW MP-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24170820230071038 17/08/2023 seema 1723004050WL007394 seema 00045 BARB0MHOWXX 1326 1326 Processed 24/08/2023 713497773 seema (000000)
SubTotal 2652 2652
3 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24170820230070999 17/08/2023 HINA 1723004072WL007387 HINA 00045 BARB0PITHAM 1105 1105 Processed 24/08/2023 713497773 HINA (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-039-003/213-A
(MENDH) 		1723004039NRG24170820230071058 17/08/2023 VANSH 1723004039WL007395 VANSH 00048 BKID0008816 1105 1105 Processed 24/08/2023 713497773 VANSH (000000)
5 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24170820230071060 17/08/2023 MANGAL 1723004039WL007395 MANGAL 00048 BKID0008816 1105 1105 Processed 24/08/2023 713497773 MANGAL (000000)
SubTotal 2210 2210
6 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24160820230070854 17/08/2023 Pinki 1723004058WL007366 Pinki 00048 BKID0008821 1326 1326 Processed 24/08/2023 713497773 Pinki (000000)
7 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24160820230070868 17/08/2023 Hemlata 1723004058WL007367 Hemlata 00048 BKID0008821 1326 1326 Processed 24/08/2023 713497773 Hemlata (000000)
8 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24160820230070867 17/08/2023 Jitendra 1723004058WL007367 Jitendra 00048 BKID0008821 1326 1326 Processed 24/08/2023 713497773 Jitendra (000000)
SubTotal 3978 3978
9 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24160820230070853 17/08/2023 Motiram 1723004058WL007366 Motiram 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 Motiram (000000)
10 MHOW MP-23-004-058-005/1017
(SHIVNAGAR) 		1723004058NRG24160820230070866 17/08/2023 Sohan 1723004058WL007367 Sohan 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 Sohan (000000)
11 MHOW MP-23-004-058-005/1019
(SHIVNAGAR) 		1723004058NRG24160820230070869 17/08/2023 Savitri Maskara 1723004058WL007367 Savitri Maskara 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 SavitriMaskara (000000)
12 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24160820230070878 17/08/2023 Anubai 1723004058WL007367 Anubai 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 Anubai (000000)
13 MHOW MP-23-004-058-005/673
(SHIVNAGAR) 		1723004058NRG24160820230070863 17/08/2023 krasna bai 1723004058WL007366 krasna bai 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 krasnabai (000000)
14 MHOW MP-23-004-066-002/156
(RAJPURA UMATH) 		1723004066NRG24170820230071220 17/08/2023 Mahesh 1723004066WL007415 Mahesh 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 Mahesh (000000)
15 MHOW MP-23-004-066-002/160
(RAJPURA UMATH) 		1723004066NRG24170820230071222 17/08/2023 KAMAL 1723004066WL007415 KAMAL 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 KAMAL (000000)
16 MHOW MP-23-004-066-002/69
(RAJPURA UMATH) 		1723004066NRG24170820230071113 17/08/2023 Radheshyam 1723004066WL007402 Radheshyam 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 Radheshyam (000000)
17 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24170820230071122 17/08/2023 ISUWASINGH 1723004066WL007402 ISUWASINGH 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497773 ISUWASINGH (000000)
18 MHOW MP-23-004-066-003/607
(RAJPURA UMATH) 		1723004066NRG24170820230071126 17/08/2023 ASHOK RAVTIYA 1723004066WL007402 ASHOK RAVTIYA 00048 BKID0008824 1105 1105 Processed 24/08/2023 713497773 ASHOKRAVTIYA (000000)
SubTotal 13039 13039
19 MHOW MP-23-004-066-001/637
(RAJPURA UMATH) 		1723004066NRG24170820230071203 17/08/2023 ANITA 1723004066WL007415 ANITA 00048 BKID0008830 1326 1326 Processed 24/08/2023 713497773 ANITA (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24170820230071241 17/08/2023 manohar sisodiya 1723004028WL007419 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 manoharsisodiya (000000)
21 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24170820230071242 17/08/2023 Rajesh badrilal 1723004028WL007419 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 Rajeshbadrilal (000000)
22 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24170820230070994 17/08/2023 jitendra ramesh 1723004029WL007386 jitendra ramesh 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 jitendraramesh (000000)
23 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24170820230071135 17/08/2023 kiran 1723004031WL007404 kiran 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 kiran (000000)
24 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24170820230071134 17/08/2023 savita 1723004031WL007404 savita 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 savita (000000)
25 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24170820230071136 17/08/2023 LALARAM 1723004031WL007404 LALARAM 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497773 LALARAM (000000)
SubTotal 7956 7956
26 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24170820230071141 17/08/2023 banti 1723004058WL007405 banti 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497773 banti (000000)
27 MHOW MP-23-004-058-005/1003
(SHIVNAGAR) 		1723004058NRG24160820230070850 17/08/2023 Babli 1723004058WL007366 Babli 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497773 Babli (000000)
28 MHOW MP-23-004-058-005/1014
(SHIVNAGAR) 		1723004058NRG24160820230070852 17/08/2023 Shivani Kelwa 1723004058WL007366 Shivani Kelwa 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497773 ShivaniKelwa (000000)
29 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24160820230070875 17/08/2023 Radha Bai 1723004058WL007367 Radha Bai 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497773 RadhaBai (000000)
30 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24170820230071143 17/08/2023 Satish 1723004058WL007405 Satish 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497773 Satish (000000)
SubTotal 6630 6630
31 MHOW MP-23-004-027-002/295
(JUKUKHEDI) 		1723004000NRG24170820230070922 17/08/2023 Israil mansur 1723004WL007377 Israil mansur 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497773 Israilmansur (000000)
SubTotal 1326 1326
32 MHOW MP-23-004-058-005/1013
(SHIVNAGAR) 		1723004058NRG24160820230070851 17/08/2023 Prakash Maskra 1723004058WL007366 Prakash Maskra 00078 CNRB0005087 1326 1326 Processed 24/08/2023 713497773 PrakashMaskra (000000)
33 MHOW MP-23-004-058-005/544
(SHIVNAGAR) 		1723004058NRG24160820230070857 17/08/2023 Bharu sing 1723004058WL007366 Bharu sing 00078 CNRB0005087 1326 1326 Processed 24/08/2023 713497773 Bharusing (000000)
SubTotal 2652 2652
34 MHOW MP-23-004-069-002/1
(RAMPURIYA KHURD) 		1723004069NRG24170820230071082 17/08/2023 Gayatri 1723004069WL007398 Gayatri 00354 PUNB0683200 1224 1224 Processed 25/08/2023 713497773 Gayatri (000000)
SubTotal 1224 1224
35 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24170820230071228 17/08/2023 Mohd.Arif 1723004012WL007416 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 24/08/2023 713497773 Mohd.Arif (000000)
SubTotal 1105 1105
36 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24170820230070983 17/08/2023 LAXMINARAYAN 1723004065WL007385 LAXMINARAYAN 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497773 LAXMINARAYAN (000000)
37 MHOW MP-23-004-066-003/118
(RAJPURA UMATH) 		1723004066NRG24170820230071121 17/08/2023 BAJESINGH GOVARDHAN 1723004066WL007402 BAJESINGH GOVARDHAN 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497773 BAJESINGHGOVARDHAN (000000)
38 MHOW MP-23-004-066-003/147
(RAJPURA UMATH) 		1723004066NRG24170820230071124 17/08/2023 Ajodhya 1723004066WL007402 Ajodhya 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497773 Ajodhya (000000)
39 MHOW MP-23-004-066-003/46
(RAJPURA UMATH) 		1723004066NRG24170820230071125 17/08/2023 surmalal 1723004066WL007402 surmalal 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497773 surmalal (000000)
40 MHOW MP-23-004-066-003/71
(RAJPURA UMATH) 		1723004066NRG24170820230071129 17/08/2023 gordhan sukram 1723004066WL007402 gordhan sukram 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497773 gordhansukram (000000)
SubTotal 5967 5967
41 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24170820230071037 17/08/2023 sunil 1723004050WL007394 sunil 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497773 sunil (000000)
42 MHOW MP-23-004-050-001/2218
(BHAGORA) 		1723004050NRG24170820230071040 17/08/2023 RAMKUVAR 1723004050WL007394 RAMKUVAR 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497773 RAMKUVAR (000000)
SubTotal 2652 2652
43 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24170820230071093 17/08/2023 ROHAN DAWAR 1723004043WL007401 ROHAN DAWAR 00468 UBIN0914070 1326 1326 Processed 24/08/2023 713497773 ROHANDAWAR (000000)
44 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24170820230071094 17/08/2023 SAPNA 1723004043WL007401 SAPNA 00468 UBIN0914070 1326 1326 Processed 24/08/2023 713497773 SAPNA (000000)
SubTotal 2652 2652
45 MHOW MP-23-004-027-002/291
(JUKUKHEDI) 		1723004000NRG24170820230070955 17/08/2023 AAYAJ PATEL 1723004WL007379 AAYAJ PATEL 00666 IDFB0041224 1547 1547 Processed 24/08/2023 713497773 AAYAJPATEL (000000)
SubTotal 1547 1547
46 MHOW MP-23-004-027-002/282
(JUKUKHEDI) 		1723004000NRG24170820230070953 17/08/2023 akila 1723004WL007379 akila 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497773 akila (000000)
47 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24170820230071000 17/08/2023 rakesh 1723004072WL007387 rakesh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497773 rakesh (000000)
48 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24170820230071001 17/08/2023 bharat 1723004072WL007387 bharat 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497773 bharat (000000)
49 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24170820230071002 17/08/2023 radheshyam 1723004072WL007387 radheshyam 00688 FINO0001446 1105 1105 Rejected 24/08/2023 713497773 A/c Blocked or Frozen
SubTotal 4862 4862
50 MHOW MP-23-004-069-002/843
(RAMPURIYA KHURD) 		1723004069NRG24170820230071079 17/08/2023 Sunita 1723004069WL007396 Sunita 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713497773 Sunita (000000)
SubTotal 1224 1224
Total 64107 64107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170823FTO_223110 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
2 MHOW MP1723004_170823FTO_223110 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008816 MHOW 2210
4 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008821 KASTURBAGRAM 3978
5 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008824 SIMROL 13039
6 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008830 BADGONDA 1326
7 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008839 MANPUR 7956
8 MHOW MP1723004_170823FTO_223110 Bank of India BKID0008842 DATODA 6630
9 MHOW MP1723004_170823FTO_223110 Bank of Maharastra MAHB0000670 HASSALPUR 1326
10 MHOW MP1723004_170823FTO_223110 Canara Bank CNRB0005087 SIMROL 2652
11 MHOW MP1723004_170823FTO_223110 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1224
12 MHOW MP1723004_170823FTO_223110 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
13 MHOW MP1723004_170823FTO_223110 State Bank of India SBIN0030254 CHORAL 5967
14 MHOW MP1723004_170823FTO_223110 UCO Bank UCBA0001466 BHAGORA 2652
15 MHOW MP1723004_170823FTO_223110 Union Bank of India UBIN0914070 Kodariya 2652
16 MHOW MP1723004_170823FTO_223110 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
17 MHOW MP1723004_170823FTO_223110 Fino Payments Bank Ltd FINO0001446 MP RO 4862
18 MHOW MP1723004_170823FTO_223110 India Post Payments Bank IPOS0000001 Indore 1224

Download In Excel