Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_280423APB_FTO_21760
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-23-004-017-001/48
(JAMLI) 		1723004017NRG24280420230000760 28/04/2023 gopal 1723004017WL000236 gopal 00032 UTIB0000650 1326 1326 Processed 12/05/2023 642798148 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
2 MHOW MP-23-004-040-003/61
(BADGONDA) 		1723004040NRG24280420230000731 28/04/2023 MAMTABAI PRAKASH 1723004040WL000228 MAMTABAI PRAKASH 00048 BKID0008830 1326 1326 Processed 12/05/2023 642798148 MAMTABAIPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
3 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004000NRG24280420230000803 28/04/2023 CHAMPALAL 1723004WL000240 CHAMPALAL 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 CHAMPALAL BANK OF INDIA(508505)
4 MHOW MP-23-004-026-001/71
(RAJPURA KUTI) 		1723004000NRG24280420230000804 28/04/2023 CHAMPALAL 1723004WL000240 CHAMPALAL 00048 BKID0008839 1326 1326 Rejected 12/05/2023 642798148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004000NRG24280420230000809 28/04/2023 PRAHALAD BHABHAR 1723004WL000240 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 PRAHALADBHABHAR BANK OF INDIA(508505)
6 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24280420230000792 28/04/2023 girvar singh 1723004028WL000239 girvar singh 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 girvarsingh CENTRAL BANK OF INDIA(607115)
7 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24280420230000794 28/04/2023 akash 1723004028WL000239 akash 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 akash NARMADA JHABUA GRAMIN BANK(508515)
8 MHOW MP-23-004-028-002/318
(SIHOD) 		1723004028NRG24280420230000795 28/04/2023 Vikash Verma 1723004028WL000239 Vikash Verma 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 VikashVerma CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24280420230000796 28/04/2023 mahendra leeladhar 1723004028WL000239 mahendra leeladhar 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 mahendraleeladhar NARMADA JHABUA GRAMIN BANK(508515)
10 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24280420230000800 28/04/2023 lakshchhi bai 1723004028WL000239 lakshchhi bai 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 lakshchhibai BANK OF INDIA(508505)
11 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24280420230000801 28/04/2023 anop singh 1723004028WL000239 anop singh 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 anopsingh BANK OF INDIA(508505)
12 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24280420230000802 28/04/2023 sunita anop 1723004028WL000239 sunita anop 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 sunitaanop CANARA BANK(508532)
13 MHOW MP-23-004-071-001/410
(DURJANPURA) 		1723004071NRG24280420230000812 28/04/2023 dinesh 1723004071WL000241 dinesh 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 dinesh BANK OF INDIA(508505)
14 MHOW MP-23-004-071-001/410
(DURJANPURA) 		1723004071NRG24280420230000813 28/04/2023 manju 1723004071WL000241 manju 00048 BKID0008839 1326 1326 Processed 12/05/2023 642798148 manju BANK OF INDIA(508505)
SubTotal 15912 15912
15 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24280420230000698 28/04/2023 yashoda bai 1723004057WL000205 yashoda bai 00048 BKID0008842 1326 1326 Processed 12/05/2023 642798148 yashodabai BANK OF INDIA(508505)
SubTotal 1326 1326
16 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24280420230000766 28/04/2023 abid patel 1723004022WL000237 abid patel 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798148 abidpatel BANK OF MAHARASHTRA(607387)
17 MHOW MP-23-004-022-001/450
(HASALPUR) 		1723004022NRG24280420230000768 28/04/2023 basir amir 1723004022WL000237 basir amir 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798148 basiramir BANK OF MAHARASHTRA(607387)
18 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24280420230000769 28/04/2023 arab ali 1723004022WL000237 arab ali 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798148 arabali AIRTEL PAYMENTS BANK LIMITED(990288)
19 MHOW MP-23-004-022-001/452-A
(HASALPUR) 		1723004022NRG24280420230000770 28/04/2023 babita 1723004022WL000237 babita 00051 MAHB0000670 1326 1326 Processed 12/05/2023 642798148 babita BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
20 MHOW MP-23-004-023-003/439
(BHICHOLI) 		1723004023NRG24280420230000780 28/04/2023 Vivek meena 1723004023WL000238 Vivek meena 00089 CBIN0281298 1326 1326 Processed 12/05/2023 642798148 Vivekmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24280420230000790 28/04/2023 rajendra singh 1723004028WL000239 rajendra singh 00089 CBIN0281856 1326 1326 Processed 12/05/2023 642798148 rajendrasingh BANK OF INDIA(508505)
22 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24280420230000791 28/04/2023 sobha bai 1723004028WL000239 sobha bai 00089 CBIN0281856 1326 1326 Processed 12/05/2023 642798148 sobhabai CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-028-002/525
(SIHOD) 		1723004028NRG24280420230000799 28/04/2023 govardhan singh 1723004028WL000239 govardhan singh 00089 CBIN0281856 1326 1326 Processed 12/05/2023 642798148 govardhansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24280420230000761 28/04/2023 Aarti patidar 1723004017WL000236 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 12/05/2023 642798148 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
25 MHOW MP-23-004-022-001/369-A
(HASALPUR) 		1723004022NRG24280420230000765 28/04/2023 rukshana bee 1723004022WL000237 rukshana bee 00354 PUNB0683200 1326 1326 Processed 12/05/2023 642798148 rukshanabee PUNJAB NATIONAL BANK(508568)
26 MHOW MP-23-004-022-001/452-B
(HASALPUR) 		1723004022NRG24280420230000772 28/04/2023 shammi bi 1723004022WL000237 shammi bi 00354 PUNB0683200 1326 1326 Processed 12/05/2023 642798148 shammibi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 MHOW MP-23-004-017-001/466
(JAMLI) 		1723004017NRG24280420230000758 28/04/2023 richpal 1723004017WL000236 richpal 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 richpal STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-017-001/733
(JAMLI) 		1723004017NRG24280420230000762 28/04/2023 krishna patidar 1723004017WL000236 krishna patidar 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 krishnapatidar INDUSIND BANK(607189)
29 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24280420230000774 28/04/2023 ashok 1723004023WL000238 ashok 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 MHOW MP-23-004-023-003/290
(BHICHOLI) 		1723004023NRG24280420230000775 28/04/2023 Shivkanya 1723004023WL000238 Shivkanya 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Shivkanya STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24280420230000778 28/04/2023 aarti meena 1723004023WL000238 aarti meena 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 aartimeena STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24280420230000777 28/04/2023 pinki 1723004023WL000238 pinki 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 pinki STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-023-003/320
(BHICHOLI) 		1723004023NRG24280420230000776 28/04/2023 rajesh shrikishan meena 1723004023WL000238 rajesh shrikishan meena 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 rajeshshrikishanmeena STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-023-003/435
(BHICHOLI) 		1723004023NRG24280420230000779 28/04/2023 Rajesh 1723004023WL000238 Rajesh 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Rajesh STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-023-003/508
(BHICHOLI) 		1723004023NRG24280420230000782 28/04/2023 Sugan bai 1723004023WL000238 Sugan bai 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Suganbai STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-023-003/536
(BHICHOLI) 		1723004023NRG24280420230000783 28/04/2023 Bheru 1723004023WL000238 Bheru 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Bheru NARMADA JHABUA GRAMIN BANK(508515)
37 MHOW MP-23-004-023-003/575
(BHICHOLI) 		1723004023NRG24280420230000784 28/04/2023 Pawan 1723004023WL000238 Pawan 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Pawan STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-023-003/624
(BHICHOLI) 		1723004023NRG24280420230000785 28/04/2023 Mangilal 1723004023WL000238 Mangilal 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
39 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24280420230000787 28/04/2023 Raj 1723004023WL000238 Raj 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Raj STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24280420230000786 28/04/2023 Vishal 1723004023WL000238 Vishal 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Vishal STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-023-003/630
(BHICHOLI) 		1723004023NRG24280420230000788 28/04/2023 Arjun 1723004023WL000238 Arjun 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Arjun STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-023-003/634
(BHICHOLI) 		1723004023NRG24280420230000789 28/04/2023 Sonu 1723004023WL000238 Sonu 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 Sonu STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004000NRG24280420230000806 28/04/2023 DEVKANYA WO JITENDRA 1723004WL000240 DEVKANYA WO JITENDRA 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 DEVKANYAWOJITENDRA STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-026-001/76
(RAJPURA KUTI) 		1723004000NRG24280420230000808 28/04/2023 NIRMALA WO VIKAS 1723004WL000240 NIRMALA WO VIKAS 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 NIRMALAWOVIKAS STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004000NRG24280420230000811 28/04/2023 LALITA WO GOVIND 1723004WL000240 LALITA WO GOVIND 00415 SBIN0007696 1326 1326 Processed 12/05/2023 642798148 LALITAWOGOVIND STATE BANK OF INDIA(508548)
SubTotal 25194 25194
46 MHOW MP-23-004-026-001/73
(RAJPURA KUTI) 		1723004000NRG24280420230000805 28/04/2023 JITENDRA SO PREMSINGH 1723004WL000240 JITENDRA SO PREMSINGH 00415 SBIN0008283 1326 1326 Processed 12/05/2023 642798148 JITENDRASOPREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 MHOW MP-23-004-026-001/8
(RAJPURA KUTI) 		1723004000NRG24280420230000810 28/04/2023 Govind 1723004WL000240 Govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 642798148 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 MHOW MP-23-004-028-002/319
(SIHOD) 		1723004028NRG24280420230000798 28/04/2023 Rohit verma 1723004028WL000239 Rohit verma 00697 BKID0MG0445 1326 1326 Processed 12/05/2023 642798148 Rohitverma BANK OF INDIA(508505)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280423APB_FTO_21760 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_280423APB_FTO_21760 Bank of India BKID0008830 BADGONDA 1326
3 MHOW MP1723004_280423APB_FTO_21760 Bank of India BKID0008839 MANPUR 15912
4 MHOW MP1723004_280423APB_FTO_21760 Bank of India BKID0008842 DATODA 1326
5 MHOW MP1723004_280423APB_FTO_21760 Bank of Maharastra MAHB0000670 HASSALPUR 5304
6 MHOW MP1723004_280423APB_FTO_21760 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
7 MHOW MP1723004_280423APB_FTO_21760 Central Bank Of India CBIN0281856 MANPUR 3978
8 MHOW MP1723004_280423APB_FTO_21760 ICICI BANK ICIC0002912 Amba Chandan 1326
9 MHOW MP1723004_280423APB_FTO_21760 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
10 MHOW MP1723004_280423APB_FTO_21760 State Bank of India SBIN0007696 JAMLI VB 25194
11 MHOW MP1723004_280423APB_FTO_21760 State Bank of India SBIN0008283 PITHAMPUR 1326
12 MHOW MP1723004_280423APB_FTO_21760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MHOW MP1723004_280423APB_FTO_21760 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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