Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_310324APB_FTO_525821
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-23-004-003-003/48-A
(PIGDAMBER) 		1723004076NRG24310320240175767 31/03/2024 KALURAM THAKRE 1723004076WL020037 KALURAM THAKRE 00045 BARB0TRANSP 1105 1105 Processed 19/04/2024 397626118 KALURAMTHAKRE BANK OF BARODA(606985)
SubTotal 1105 1105
2 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24310320240175761 31/03/2024 SUKHRAM 1723004036WL020035 SUKHRAM 00048 BKID0005569 1326 1326 Processed 19/04/2024 397626118 SUKHRAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24310320240175731 31/03/2024 Sitaram 1723004039WL020032 Sitaram 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-039-001/24
(MENDH) 		1723004039NRG24310320240175732 31/03/2024 radhabai 1723004039WL020032 radhabai 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 radhabai FINO PAYMENTS BANK LTD(608001)
5 MHOW MP-23-004-039-001/25
(MENDH) 		1723004039NRG24310320240175733 31/03/2024 hajarilal 1723004039WL020032 hajarilal 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 hajarilal FINO PAYMENTS BANK LTD(608001)
6 MHOW MP-23-004-039-001/29
(MENDH) 		1723004039NRG24310320240175734 31/03/2024 TEJRAM AMARSINGH 1723004039WL020032 TEJRAM AMARSINGH 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 TEJRAMAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MHOW MP-23-004-039-002/142
(MENDH) 		1723004039NRG24310320240175736 31/03/2024 MADHU BAI 1723004039WL020032 MADHU BAI 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 MADHUBAI BANK OF INDIA(508505)
8 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24310320240175737 31/03/2024 MISHRILAL RAJARAM 1723004039WL020032 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-039-002/179
(MENDH) 		1723004039NRG24310320240175755 31/03/2024 kelash chunilal 1723004039WL020034 kelash chunilal 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 kelashchunilal BANK OF INDIA(508505)
10 MHOW MP-23-004-039-002/249
(MENDH) 		1723004039NRG24310320240175739 31/03/2024 bansilal mangalsing 1723004039WL020032 bansilal mangalsing 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 bansilalmangalsing INDIA POST PAYMENTS BANK LIMITED(508528)
11 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24310320240175746 31/03/2024 ANTARSINGH 1723004039WL020033 ANTARSINGH 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-039-002/264
(MENDH) 		1723004039NRG24310320240175745 31/03/2024 OMPRAKASH 1723004039WL020033 OMPRAKASH 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MHOW MP-23-004-039-002/276
(MENDH) 		1723004039NRG24310320240175756 31/03/2024 AASARAM 1723004039WL020034 AASARAM 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 AASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-039-002/276
(MENDH) 		1723004039NRG24310320240175757 31/03/2024 SUGRA BAI 1723004039WL020034 SUGRA BAI 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 SUGRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24310320240175747 31/03/2024 janki bai 1723004039WL020033 janki bai 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 jankibai BANK OF INDIA(508505)
16 MHOW MP-23-004-039-002/432
(MENDH) 		1723004039NRG24310320240175758 31/03/2024 rajesh 1723004039WL020034 rajesh 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 rajesh BANK OF INDIA(508505)
17 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24310320240175741 31/03/2024 babulal 1723004039WL020032 babulal 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24310320240175742 31/03/2024 SAPNA LAXMAN 1723004039WL020032 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 SAPNALAXMAN BANK OF INDIA(508505)
19 MHOW MP-23-004-039-002/94
(MENDH) 		1723004039NRG24310320240175759 31/03/2024 HARI ATMARAM 1723004039WL020034 HARI ATMARAM 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 HARIATMARAM FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-039-003/03
(MENDH) 		1723004039NRG24310320240175760 31/03/2024 DINESH 1723004039WL020034 DINESH 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 DINESH BANK OF INDIA(508505)
21 MHOW MP-23-004-039-003/125-A
(MENDH) 		1723004039NRG24310320240175752 31/03/2024 MEERA BAI 1723004039WL020033 MEERA BAI 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 MEERABAI BANK OF INDIA(508505)
22 MHOW MP-23-004-039-003/62
(MENDH) 		1723004039NRG24310320240175743 31/03/2024 KALLU RAJARAM 1723004039WL020032 KALLU RAJARAM 00048 BKID0008830 1326 1326 Processed 19/04/2024 397626118 KALLURAJARAM BANK OF INDIA(508505)
SubTotal 26520 26520
23 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24310320240175729 31/03/2024 GODAVERI 1723004068WL020031 GODAVERI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397626118 GODAVERI RATNAKAR BANK(607393)
SubTotal 1326 1326
24 MHOW MP-23-004-036-002/126
(KHURDI) 		1723004036NRG24310320240175763 31/03/2024 bhuvan shingh 1723004036WL020035 bhuvan shingh 00048 BKID0008852 1326 1326 Processed 19/04/2024 397626118 bhuvanshingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 MHOW MP-23-004-039-001/3-A
(MENDH) 		1723004039NRG24310320240175735 31/03/2024 VIJAY 1723004039WL020032 VIJAY 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397626118 VIJAY CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-039-003/229
(MENDH) 		1723004039NRG24310320240175754 31/03/2024 Basanti bai 1723004039WL020033 Basanti bai 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397626118 Basantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24310320240175749 31/03/2024 KELU BAI 1723004039WL020033 KELU BAI 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397626118 KELUBAI CANARA BANK(508532)
28 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24310320240175748 31/03/2024 Nirbhay singh 1723004039WL020033 Nirbhay singh 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397626118 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 MHOW MP-23-004-003-003/48-A
(PIGDAMBER) 		1723004076NRG24310320240175766 31/03/2024 KAVITA KALURAM 1723004076WL020037 KAVITA KALURAM 00415 SBIN0030416 1105 1105 Processed 19/04/2024 397626118 KAVITAKALURAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24310320240175762 31/03/2024 ANIL 1723004036WL020035 ANIL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626118 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 MHOW MP-23-004-039-001/03
(MENDH) 		1723004039NRG24310320240175730 31/03/2024 AJAY 1723004039WL020032 AJAY 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626118 AJAY FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-039-002/165-A
(MENDH) 		1723004039NRG24310320240175738 31/03/2024 Babulal 1723004039WL020032 Babulal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626118 Babulal FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-039-002/300
(MENDH) 		1723004039NRG24310320240175740 31/03/2024 NILESH 1723004039WL020032 NILESH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626118 NILESH FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-039-003/125
(MENDH) 		1723004039NRG24310320240175750 31/03/2024 ANIL BHURIYA 1723004039WL020033 ANIL BHURIYA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626118 ANILBHURIYA FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-039-003/89
(MENDH) 		1723004039NRG24310320240175744 31/03/2024 KALI BAI 1723004039WL020032 KALI BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626118 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
36 MHOW MP-23-004-039-003/125-A
(MENDH) 		1723004039NRG24310320240175751 31/03/2024 DARBAR 1723004039WL020033 DARBAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626118 DARBAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-039-003/125-A
(MENDH) 		1723004039NRG24310320240175753 31/03/2024 KARAN 1723004039WL020033 KARAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626118 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_310324APB_FTO_525821 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
2 MHOW MP1723004_310324APB_FTO_525821 Bank of India BKID0005569 KHORDA 1326
3 MHOW MP1723004_310324APB_FTO_525821 Bank of India BKID0008830 BADGONDA 26520
4 MHOW MP1723004_310324APB_FTO_525821 Bank of India BKID0008839 MANPUR 1326
5 MHOW MP1723004_310324APB_FTO_525821 Bank of India BKID0008852 KHURDA 1326
6 MHOW MP1723004_310324APB_FTO_525821 Central Bank Of India CBIN0280766 MHOW 2652
7 MHOW MP1723004_310324APB_FTO_525821 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
8 MHOW MP1723004_310324APB_FTO_525821 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
9 MHOW MP1723004_310324APB_FTO_525821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MHOW MP1723004_310324APB_FTO_525821 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 MHOW MP1723004_310324APB_FTO_525821 India Post Payments Bank IPOS0000001 Indore 2652

Download In Excel