Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_020224APB_FTO_451196
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-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24020220240150640 02/02/2024 Akash 1723004048WL017334 Akash 00048 BKID0008816 884 884 Processed 26/03/2024 004173103 Akash BANK OF INDIA(508505)
SubTotal 884 884
2 MHOW MP-23-004-036-002/271-A
(KHURDI) 		1723004036NRG24020220240150089 02/02/2024 Gotam 1723004036WL017299 Gotam 00048 BKID0008852 1547 1547 Processed 26/03/2024 004173103 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MHOW MP-23-004-036-002/271-A
(KHURDI) 		1723004036NRG24020220240150088 02/02/2024 Gotam 1723004036WL017299 Gotam 00048 BKID0008852 1547 1547 Processed 26/03/2024 004173103 Gotam CENTRAL BANK OF INDIA(607115)
4 MHOW MP-23-004-036-003/72
(KHURDI) 		1723004036NRG24020220240150118 02/02/2024 SAPNA 1723004036WL017299 SAPNA 00048 BKID0008852 1547 1547 Processed 26/03/2024 004173103 SAPNA BANK OF INDIA(508505)
5 MHOW MP-23-004-036-003/72
(KHURDI) 		1723004036NRG24020220240150117 02/02/2024 SAPNA 1723004036WL017299 SAPNA 00048 BKID0008852 1547 1547 Processed 26/03/2024 004173103 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 MHOW MP-23-004-036-002/485
(KHURDI) 		1723004036NRG24020220240150093 02/02/2024 REKHA 1723004036WL017299 REKHA 00048 BKID0009802 1547 1547 Processed 26/03/2024 004173103 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 MHOW MP-23-004-036-002/297
(KHURDI) 		1723004036NRG24020220240150090 02/02/2024 MAHESH 1723004036WL017299 MAHESH 00089 CBIN0281856 1547 1547 Processed 26/03/2024 004173103 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24020220240150092 02/02/2024 JYOTI 1723004036WL017299 JYOTI 00089 CBIN0281856 1547 1547 Processed 26/03/2024 004173103 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24020220240150091 02/02/2024 JYOTI 1723004036WL017299 JYOTI 00089 CBIN0281856 1547 1547 Processed 26/03/2024 004173103 JYOTI BANK OF INDIA(508505)
SubTotal 4641 4641
10 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24020220240150641 02/02/2024 Mahendra 1723004048WL017334 Mahendra 00415 SBIN0030023 884 884 Processed 26/03/2024 004173103 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24020220240150636 02/02/2024 Vidhaan 1723004048WL017334 Vidhaan 00462 UCBA0001466 884 884 Processed 26/03/2024 004173103 Vidhaan UCO BANK(607066)
12 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24020220240150639 02/02/2024 Jitu bai 1723004048WL017334 Jitu bai 00462 UCBA0001466 884 884 Processed 26/03/2024 004173103 Jitubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
13 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24020220240150638 02/02/2024 Jeevan Tanwar 1723004048WL017334 Jeevan Tanwar 00462 UCBA0002799 884 884 Processed 26/03/2024 004173103 JeevanTanwar UCO BANK(607066)
SubTotal 884 884
14 MHOW MP-23-004-036-002/487
(KHURDI) 		1723004036NRG24020220240150095 02/02/2024 AKASH PARMAR 1723004036WL017299 AKASH PARMAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 AKASHPARMAR BANK OF INDIA(508505)
15 MHOW MP-23-004-036-002/487
(KHURDI) 		1723004036NRG24020220240150094 02/02/2024 AKASH PARMAR 1723004036WL017299 AKASH PARMAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 AKASHPARMAR FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-036-002/504
(KHURDI) 		1723004036NRG24020220240150096 02/02/2024 GOVIND 1723004036WL017299 GOVIND 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 GOVIND FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-036-002/505
(KHURDI) 		1723004036NRG24020220240150097 02/02/2024 VISHAL 1723004036WL017299 VISHAL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 VISHAL FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-036-002/512
(KHURDI) 		1723004036NRG24020220240150099 02/02/2024 SUKHRAM 1723004036WL017299 SUKHRAM 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 SUKHRAM FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-036-002/513
(KHURDI) 		1723004036NRG24020220240150100 02/02/2024 SURESH 1723004036WL017299 SURESH 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 SURESH FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24020220240150101 02/02/2024 OMPRAKASH 1723004036WL017299 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-036-002/520
(KHURDI) 		1723004036NRG24020220240150102 02/02/2024 DEEPAK 1723004036WL017299 DEEPAK 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 DEEPAK FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-036-002/525
(KHURDI) 		1723004036NRG24020220240150103 02/02/2024 kishor 1723004036WL017299 kishor 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 kishor FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-036-002/549
(KHURDI) 		1723004036NRG24020220240150104 02/02/2024 Anil 1723004036WL017299 Anil 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 Anil FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-036-002/550
(KHURDI) 		1723004036NRG24020220240150105 02/02/2024 Ajay 1723004036WL017299 Ajay 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 Ajay CENTRAL BANK OF INDIA(607115)
25 MHOW MP-23-004-036-003/400
(KHURDI) 		1723004036NRG24020220240150113 02/02/2024 MANNALAL 1723004036WL017299 MANNALAL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 MANNALAL FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-036-003/403
(KHURDI) 		1723004036NRG24020220240150114 02/02/2024 DEEPAK 1723004036WL017299 DEEPAK 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 DEEPAK FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-036-003/404
(KHURDI) 		1723004036NRG24020220240150115 02/02/2024 SUNIL 1723004036WL017299 SUNIL 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 SUNIL FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-036-003/406
(KHURDI) 		1723004036NRG24020220240150116 02/02/2024 ROHIT 1723004036WL017299 ROHIT 00688 FINO0001001 1547 1547 Processed 26/03/2024 004173103 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
29 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24020220240150098 02/02/2024 SANJAY 1723004036WL017299 SANJAY 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004173103 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24020220240150637 02/02/2024 Renuka 1723004048WL017334 Renuka 00697 BKID0MG0434 884 884 Processed 27/03/2024 004173103 Renuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020224APB_FTO_451196 Bank of India BKID0008816 MHOW 884
2 MHOW MP1723004_020224APB_FTO_451196 Bank of India BKID0008852 KHURDA 6188
3 MHOW MP1723004_020224APB_FTO_451196 Bank of India BKID0009802 MANAWAR 1547
4 MHOW MP1723004_020224APB_FTO_451196 Central Bank Of India CBIN0281856 MANPUR 4641
5 MHOW MP1723004_020224APB_FTO_451196 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
6 MHOW MP1723004_020224APB_FTO_451196 UCO Bank UCBA0001466 BHAGORA 1768
7 MHOW MP1723004_020224APB_FTO_451196 UCO Bank UCBA0002799 MHOW 884
8 MHOW MP1723004_020224APB_FTO_451196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
9 MHOW MP1723004_020224APB_FTO_451196 India Post Payments Bank IPOS0000001 Indore 1547
10 MHOW MP1723004_020224APB_FTO_451196 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884

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