Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260523APB_FTO_58728
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-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24260520230009448 26/05/2023 radesayam 1723004038WL001426 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 31/05/2023 079223462 radesayam PUNJAB NATIONAL BANK(508568)
2 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24260520230009434 26/05/2023 Jagadish 1723004038WL001424 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 31/05/2023 079223462 Jagadish BANK OF INDIA(508505)
3 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24260520230009435 26/05/2023 Jagadish 1723004038WL001424 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 31/05/2023 079223462 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
4 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24260520230009443 26/05/2023 ramchandr 1723004038WL001425 ramchandr 00048 BKID0008830 1326 1326 Processed 31/05/2023 079223462 ramchandr BANK OF INDIA(508505)
5 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24260520230009444 26/05/2023 ratabai 1723004038WL001425 ratabai 00048 BKID0008830 1326 1326 Processed 31/05/2023 079223462 ratabai STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24260520230009438 26/05/2023 Geeta bai magan 1723004038WL001424 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 31/05/2023 079223462 Geetabaimagan BANK OF INDIA(508505)
7 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24260520230009445 26/05/2023 chandarsing 1723004038WL001425 chandarsing 00048 BKID0008830 1326 1326 Processed 31/05/2023 079223462 chandarsing BANK OF INDIA(508505)
8 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24260520230009439 26/05/2023 Radeyam 1723004038WL001424 Radeyam 00048 BKID0008830 1326 1326 Processed 31/05/2023 079223462 Radeyam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24250520230009332 26/05/2023 mohit mahesh patidar 1723004014WL001409 mohit mahesh patidar 00089 CBIN0281298 1105 1105 Processed 31/05/2023 079223462 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
10 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24250520230009333 26/05/2023 raghav dinesh patel 1723004014WL001409 raghav dinesh patel 00089 CBIN0281298 1105 1105 Processed 31/05/2023 079223462 raghavdineshpatel UNION BANK OF INDIA(508500)
11 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24250520230009334 26/05/2023 Ashok Ramchandra Patel 1723004014WL001410 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 31/05/2023 079223462 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
12 MHOW MP-23-004-072-001/125
(PANJARIYA) 		1723004072NRG24260520230009379 26/05/2023 RAHUL 1723004072WL001419 RAHUL 00415 SBIN0007696 1326 1326 Processed 31/05/2023 079223462 RAHUL CANARA BANK(508532)
13 MHOW MP-23-004-072-001/198
(PANJARIYA) 		1723004072NRG24260520230009377 26/05/2023 Ramlal 1723004072WL001418 Ramlal 00415 SBIN0007696 1326 1326 Processed 31/05/2023 079223462 Ramlal INDIAN BANK(607105)
14 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24260520230009381 26/05/2023 radhashayam 1723004072WL001419 radhashayam 00415 SBIN0007696 1326 1326 Processed 31/05/2023 079223462 radhashayam CANARA BANK(508532)
SubTotal 3978 3978
15 MHOW MP-23-004-072-001/319
(PANJARIYA) 		1723004072NRG24260520230009378 26/05/2023 Sandeep 1723004072WL001418 Sandeep 00415 SBIN0008283 1326 1326 Processed 31/05/2023 079223462 Sandeep BANK OF BARODA(606985)
SubTotal 1326 1326
16 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24260520230009404 26/05/2023 vashim khan 1723004055WL001420 vashim khan 00415 SBIN0030254 1326 1326 Processed 31/05/2023 079223462 vashimkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24260520230009442 26/05/2023 Asaram 1723004038WL001425 Asaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 079223462 Asaram BANK OF INDIA(508505)
SubTotal 1326 1326
18 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24260520230009383 26/05/2023 poonam bai 1723004072WL001419 poonam bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 poonambai FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24260520230009384 26/05/2023 anil 1723004072WL001419 anil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 anil FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-072-001/326
(PANJARIYA) 		1723004072NRG24260520230009385 26/05/2023 lalita 1723004072WL001419 lalita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 lalita FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24260520230009386 26/05/2023 rajni bai 1723004072WL001419 rajni bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 rajnibai FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24260520230009387 26/05/2023 bhawerlal 1723004072WL001419 bhawerlal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 bhawerlal FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24260520230009388 26/05/2023 ramdayal 1723004072WL001419 ramdayal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 ramdayal FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24260520230009389 26/05/2023 kavita bai 1723004072WL001419 kavita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 kavitabai FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24260520230009390 26/05/2023 sunita bai 1723004072WL001419 sunita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 sunitabai FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24260520230009391 26/05/2023 arjun 1723004072WL001419 arjun 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 arjun FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-072-001/350
(PANJARIYA) 		1723004072NRG24260520230009392 26/05/2023 nikita 1723004072WL001419 nikita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 nikita FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-072-001/351
(PANJARIYA) 		1723004072NRG24260520230009393 26/05/2023 shivlal 1723004072WL001419 shivlal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 shivlal FINO PAYMENTS BANK LTD(608001)
29 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24260520230009394 26/05/2023 ramswarup 1723004072WL001419 ramswarup 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 ramswarup FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24260520230009395 26/05/2023 narendra 1723004072WL001419 narendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 narendra FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-072-001/369
(PANJARIYA) 		1723004072NRG24260520230009396 26/05/2023 rajesh 1723004072WL001419 rajesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 rajesh FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24260520230009397 26/05/2023 nitesh 1723004072WL001419 nitesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 nitesh FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24260520230009398 26/05/2023 BABULAL 1723004072WL001419 BABULAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 BABULAL FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24260520230009399 26/05/2023 JAYRAM 1723004072WL001419 JAYRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 JAYRAM FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24260520230009400 26/05/2023 PRADEEP 1723004072WL001419 PRADEEP 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 PRADEEP FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24260520230009401 26/05/2023 raju bai 1723004072WL001419 raju bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 rajubai FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24260520230009402 26/05/2023 krishna bai 1723004072WL001419 krishna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 krishnabai FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24260520230009403 26/05/2023 ayodhya 1723004072WL001419 ayodhya 00688 FINO0001446 1326 1326 Processed 31/05/2023 079223462 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
39 MHOW MP-23-004-038-002/523
(JAMKHURD) 		1723004038NRG24260520230009432 26/05/2023 Joyti 1723004038WL001424 Joyti 00697 BKID0MG0452 1326 1326 Processed 31/05/2023 079223462 Joyti NARMADA JHABUA GRAMIN BANK(508515)
40 MHOW MP-23-004-038-002/523
(JAMKHURD) 		1723004038NRG24260520230009433 26/05/2023 Joyti 1723004038WL001424 Joyti 00697 BKID0MG0452 1326 1326 Processed 31/05/2023 079223462 Joyti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 52598 52598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260523APB_FTO_58728 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
2 MHOW MP1723004_260523APB_FTO_58728 Bank of India BKID0008830 BADGONDA 6630
3 MHOW MP1723004_260523APB_FTO_58728 Central Bank Of India CBIN0281298 GAWLI PALASIA 3536
4 MHOW MP1723004_260523APB_FTO_58728 State Bank of India SBIN0007696 JAMLI VB 3978
5 MHOW MP1723004_260523APB_FTO_58728 State Bank of India SBIN0008283 PITHAMPUR 1326
6 MHOW MP1723004_260523APB_FTO_58728 State Bank of India SBIN0030254 CHORAL 1326
7 MHOW MP1723004_260523APB_FTO_58728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MHOW MP1723004_260523APB_FTO_58728 Fino Payments Bank Ltd FINO0001446 MP RO 27846
9 MHOW MP1723004_260523APB_FTO_58728 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 2652

Download In Excel