Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250823FTO_235481
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-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24250820230075514 25/08/2023 Govind 1723004038WL007954 Govind 00045 BARB0MHOWXX 568 568 Processed 01/09/2023 843673232 Govind (000000)
SubTotal 568 568
2 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24250820230075210 25/08/2023 koasar 1723004010WL007914 koasar 00048 BKID0008811 442 442 Processed 01/09/2023 843673232 koasar (000000)
SubTotal 442 442
3 MHOW MP-23-004-047-001/724
(AMBACHANDAN) 		1723004047NRG24250820230075568 25/08/2023 GOPAL PATIDAR 1723004047WL007960 GOPAL PATIDAR 00048 BKID0008816 1326 1326 Processed 01/09/2023 843673232 GOPALPATIDAR (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24240820230074824 25/08/2023 Pinki 1723004058WL007867 Pinki 00048 BKID0008821 1326 1326 Processed 01/09/2023 843673232 Pinki (000000)
5 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24250820230075523 25/08/2023 Hemlata 1723004058WL007955 Hemlata 00048 BKID0008821 1326 1326 Processed 01/09/2023 843673232 Hemlata (000000)
6 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24250820230075522 25/08/2023 Jitendra 1723004058WL007955 Jitendra 00048 BKID0008821 1326 1326 Processed 01/09/2023 843673232 Jitendra (000000)
SubTotal 3978 3978
7 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24240820230074823 25/08/2023 Motiram 1723004058WL007867 Motiram 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Motiram (000000)
8 MHOW MP-23-004-058-005/1017
(SHIVNAGAR) 		1723004058NRG24250820230075521 25/08/2023 Sohan 1723004058WL007955 Sohan 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Sohan (000000)
9 MHOW MP-23-004-058-005/1019
(SHIVNAGAR) 		1723004058NRG24250820230075524 25/08/2023 Savitri Maskara 1723004058WL007955 Savitri Maskara 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 SavitriMaskara (000000)
10 MHOW MP-23-004-058-005/1020
(SHIVNAGAR) 		1723004058NRG24250820230075525 25/08/2023 Teja Bai 1723004058WL007955 Teja Bai 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 TejaBai (000000)
11 MHOW MP-23-004-058-005/1021
(SHIVNAGAR) 		1723004058NRG24250820230075526 25/08/2023 Neha 1723004058WL007955 Neha 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Neha (000000)
12 MHOW MP-23-004-058-005/1022
(SHIVNAGAR) 		1723004058NRG24250820230075527 25/08/2023 Bejanti Bai 1723004058WL007955 Bejanti Bai 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 BejantiBai (000000)
13 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24250820230075535 25/08/2023 Anubai 1723004058WL007955 Anubai 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Anubai (000000)
14 MHOW MP-23-004-058-005/675
(SHIVNAGAR) 		1723004058NRG24240820230074829 25/08/2023 Arjun 1723004058WL007867 Arjun 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Arjun (000000)
15 MHOW MP-23-004-058-005/676
(SHIVNAGAR) 		1723004058NRG24240820230074831 25/08/2023 Hemnat 1723004058WL007867 Hemnat 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Hemnat (000000)
16 MHOW MP-23-004-066-001/637
(RAJPURA UMATH) 		1723004066NRG24250820230075439 25/08/2023 Rohit Kanashiya 1723004066WL007951 Rohit Kanashiya 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 RohitKanashiya (000000)
17 MHOW MP-23-004-066-002/156
(RAJPURA UMATH) 		1723004066NRG24250820230075456 25/08/2023 Mahesh 1723004066WL007951 Mahesh 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Mahesh (000000)
18 MHOW MP-23-004-066-003/639
(RAJPURA UMATH) 		1723004066NRG24250820230075480 25/08/2023 Nanuram 1723004066WL007951 Nanuram 00048 BKID0008824 1326 1326 Processed 01/09/2023 843673232 Nanuram (000000)
SubTotal 15912 15912
19 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24250820230075494 25/08/2023 hariom 1723004038WL007954 hariom 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 hariom (000000)
20 MHOW MP-23-004-038-002/16
(JAMKHURD) 		1723004038NRG24250820230075489 25/08/2023 Vikash Ramesh 1723004038WL007952 Vikash Ramesh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 VikashRamesh (000000)
21 MHOW MP-23-004-038-004/145
(JAMKHURD) 		1723004038NRG24250820230075491 25/08/2023 vinod chaganlaal 1723004038WL007952 vinod chaganlaal 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 vinodchaganlaal (000000)
22 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24250820230075515 25/08/2023 kasiram sitaram 1723004038WL007954 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 kasiramsitaram (000000)
23 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24250820230075519 25/08/2023 Padam singh 1723004038WL007954 Padam singh 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 Padamsingh (000000)
24 MHOW MP-23-004-039-002/69-B
(MENDH) 		1723004039NRG24250820230075135 25/08/2023 RAHUL 1723004039WL007901 RAHUL 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 RAHUL (000000)
25 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24250820230075125 25/08/2023 kalabai 1723004039WL007900 kalabai 00048 BKID0008830 1326 1326 Processed 01/09/2023 843673232 kalabai (000000)
SubTotal 9282 9282
26 MHOW MP-23-004-010-001/1050
(BHATKHEDI) 		1723004010NRG24250820230075200 25/08/2023 rupsingh 1723004010WL007913 rupsingh 00048 BKID0008831 1326 1326 Processed 01/09/2023 843673232 rupsingh (000000)
27 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24250820230075196 25/08/2023 sumran singh 1723004010WL007912 sumran singh 00048 BKID0008831 1326 1326 Processed 01/09/2023 843673232 sumransingh (000000)
28 MHOW MP-23-004-010-001/856
(BHATKHEDI) 		1723004010NRG24250820230075197 25/08/2023 radheshyam 1723004010WL007912 radheshyam 00048 BKID0008831 1326 1326 Processed 01/09/2023 843673232 radheshyam (000000)
SubTotal 3978 3978
29 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24250820230075253 25/08/2023 CHANDRASHEKHAR 1723004025WL007921 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 01/09/2023 843673232 CHANDRASHEKHAR (000000)
30 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24240820230074699 25/08/2023 manohar sisodiya 1723004028WL007847 manohar sisodiya 00048 BKID0008839 1326 1326 Processed 01/09/2023 843673232 manoharsisodiya (000000)
31 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24240820230074700 25/08/2023 Rajesh badrilal 1723004028WL007847 Rajesh badrilal 00048 BKID0008839 1326 1326 Processed 01/09/2023 843673232 Rajeshbadrilal (000000)
32 MHOW MP-23-004-031-001/564
(COLONY) 		1723004031NRG24250820230075418 25/08/2023 savita 1723004031WL007950 savita 00048 BKID0008839 1326 1326 Processed 01/09/2023 843673232 savita (000000)
33 MHOW MP-23-004-031-001/791
(COLONY) 		1723004031NRG24250820230075419 25/08/2023 LALARAM 1723004031WL007950 LALARAM 00048 BKID0008839 1326 1326 Processed 01/09/2023 843673232 LALARAM (000000)
34 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24250820230075303 25/08/2023 Onkar 1723004037WL007931 Onkar 00048 BKID0008839 663 663 Processed 01/09/2023 843673232 Onkar (000000)
35 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24250820230075545 25/08/2023 Hari 1723004069WL007956 Hari 00048 BKID0008839 1224 1224 Processed 01/09/2023 843673232 Hari (000000)
SubTotal 8517 8517
36 MHOW MP-23-004-058-005/1003
(SHIVNAGAR) 		1723004058NRG24240820230074819 25/08/2023 Babli 1723004058WL007867 Babli 00048 BKID0008842 1326 1326 Processed 01/09/2023 843673232 Babli (000000)
37 MHOW MP-23-004-058-005/1014
(SHIVNAGAR) 		1723004058NRG24240820230074822 25/08/2023 Shivani Kelwa 1723004058WL007867 Shivani Kelwa 00048 BKID0008842 1326 1326 Processed 01/09/2023 843673232 ShivaniKelwa (000000)
38 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24250820230075533 25/08/2023 Radha Bai 1723004058WL007955 Radha Bai 00048 BKID0008842 1326 1326 Processed 01/09/2023 843673232 RadhaBai (000000)
39 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24240820230074817 25/08/2023 Satish 1723004058WL007866 Satish 00048 BKID0008842 1326 1326 Processed 01/09/2023 843673232 Satish (000000)
SubTotal 5304 5304
40 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24250820230075319 25/08/2023 VINAY 1723004037WL007933 VINAY 00048 BKID0008852 663 663 Processed 01/09/2023 843673232 VINAY (000000)
SubTotal 663 663
41 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24250820230075209 25/08/2023 gita 1723004010WL007914 gita 00048 BKID0009816 442 442 Processed 01/09/2023 843673232 gita (000000)
SubTotal 442 442
42 MHOW MP-23-004-038-003/117
(JAMKHURD) 		1723004038NRG24250820230075502 25/08/2023 Mahesh 1723004038WL007954 Mahesh 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843673232 Mahesh (000000)
SubTotal 1326 1326
43 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24250820230075413 25/08/2023 mr.kalu singh 1723004022WL007949 mr.kalu singh 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843673232 mr.kalusingh (000000)
44 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24250820230075414 25/08/2023 mrs.sunita chouhan 1723004022WL007949 mrs.sunita chouhan 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843673232 mrs.sunitachouhan (000000)
45 MHOW MP-23-004-027-001/124
(JUKUKHEDI) 		1723004075NRG24240820230074748 25/08/2023 subhas radhkisan 1723004075WL007859 subhas radhkisan 00051 MAHB0000670 1326 1326 Processed 01/09/2023 843673232 subhasradhkisan (000000)
SubTotal 3978 3978
46 MHOW MP-23-004-058-005/1013
(SHIVNAGAR) 		1723004058NRG24240820230074821 25/08/2023 Prakash Maskra 1723004058WL007867 Prakash Maskra 00078 CNRB0005087 1326 1326 Processed 01/09/2023 843673232 PrakashMaskra (000000)
SubTotal 1326 1326
47 MHOW MP-23-004-037-004/242
(CHHAPARIYA) 		1723004037NRG24250820230075295 25/08/2023 SUGAN ABI 1723004037WL007930 SUGAN ABI 00078 CNRB0006211 663 663 Processed 01/09/2023 843673232 SUGANABI (000000)
SubTotal 663 663
48 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24250820230075497 25/08/2023 Vijay 1723004038WL007954 Vijay 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843673232 Vijay (000000)
SubTotal 1326 1326
49 MHOW MP-23-004-047-001/583
(AMBACHANDAN) 		1723004047NRG24250820230075559 25/08/2023 SAPNA 1723004047WL007960 SAPNA 00168 ICIC0002912 1105 1105 Processed 01/09/2023 843673232 SAPNA (000000)
50 MHOW MP-23-004-047-001/723
(AMBACHANDAN) 		1723004047NRG24250820230075567 25/08/2023 ANIL 1723004047WL007960 ANIL 00168 ICIC0002912 1105 1105 Processed 01/09/2023 843673232 ANIL (000000)
SubTotal 2210 2210
51 MHOW MP-23-004-066-003/95
(RAJPURA UMATH) 		1723004066NRG24250820230075486 25/08/2023 karansinh magalsing 1723004066WL007951 karansinh magalsing 00354 PUNB0780200 1326 1326 Rejected 01/09/2023 843673232 Account closed
SubTotal 1326 1326
52 MHOW MP-23-004-038-004/475
(JAMKHURD) 		1723004038NRG24250820230075517 25/08/2023 Nadan 1723004038WL007954 Nadan 00415 SBIN0007696 1326 1326 Processed 01/09/2023 843673232 Nadan (000000)
SubTotal 1326 1326
53 MHOW MP-23-004-066-003/118
(RAJPURA UMATH) 		1723004066NRG24250820230075465 25/08/2023 BAJESINGH GOVARDHAN 1723004066WL007951 BAJESINGH GOVARDHAN 00415 SBIN0030254 1326 1326 Processed 01/09/2023 843673232 BAJESINGHGOVARDHAN (000000)
54 MHOW MP-23-004-066-003/71
(RAJPURA UMATH) 		1723004066NRG24250820230075482 25/08/2023 gordhan sukram 1723004066WL007951 gordhan sukram 00415 SBIN0030254 1326 1326 Processed 01/09/2023 843673232 gordhansukram (000000)
SubTotal 2652 2652
55 MHOW MP-23-004-047-001/651
(AMBACHANDAN) 		1723004047NRG24250820230075564 25/08/2023 DINESH 1723004047WL007960 DINESH 00415 SBIN0030524 1105 1105 Processed 01/09/2023 843673232 DINESH (000000)
SubTotal 1105 1105
56 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24250820230075571 25/08/2023 ramesh hiralal 1723004047WL007960 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 01/09/2023 843673232 rameshhiralal (000000)
SubTotal 1326 1326
57 MHOW MP-23-004-058-002/571
(SHIVNAGAR) 		1723004058NRG24240820230074787 25/08/2023 Ishu Yadav 1723004058WL007863 Ishu Yadav 00553 INDB0000627 1326 1326 Processed 01/09/2023 843673232 IshuYadav (000000)
SubTotal 1326 1326
58 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24250820230075500 25/08/2023 Jitendar 1723004038WL007954 Jitendar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673232 Jitendar (000000)
59 MHOW MP-23-004-069-001/727
(RAMPURIYA KHURD) 		1723004069NRG24250820230075536 25/08/2023 Ghanshyam 1723004069WL007956 Ghanshyam 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673232 Ghanshyam (000000)
60 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24250820230075540 25/08/2023 Anita 1723004069WL007956 Anita 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673232 Anita (000000)
61 MHOW MP-23-004-069-001/807
(RAMPURIYA KHURD) 		1723004069NRG24250820230075541 25/08/2023 Anita 1723004069WL007956 Anita 00691 IPOS0000001 1224 1224 Processed 01/09/2023 843673232 Anita (000000)
SubTotal 4998 4998
62 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24250820230075496 25/08/2023 Santosh 1723004038WL007954 Santosh 00697 BKID0MG0434 1326 1326 Processed 01/09/2023 843673232 Santosh (000000)
SubTotal 1326 1326
63 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24250820230075327 25/08/2023 Lalita Bai 1723004037WL007936 Lalita Bai 00697 BKID0MG0445 663 663 Processed 01/09/2023 843673232 LalitaBai (000000)
SubTotal 663 663
Total 77289 77289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250823FTO_235481 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 568
2 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008811 RAO 442
3 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008821 KASTURBAGRAM 3978
5 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008824 SIMROL 15912
6 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008830 Badgonda 9282
7 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008831 DHARNAKA 3978
8 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008839 MANPUR 8517
9 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008842 DATODA 5304
10 MHOW MP1723004_250823FTO_235481 Bank of India BKID0008852 KHURDA 663
11 MHOW MP1723004_250823FTO_235481 Bank of India BKID0009816 PITAMPUR I E 442
12 MHOW MP1723004_250823FTO_235481 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
13 MHOW MP1723004_250823FTO_235481 Bank of Maharastra MAHB0000670 HASSALPUR 3978
14 MHOW MP1723004_250823FTO_235481 Canara Bank CNRB0005087 SIMROL 1326
15 MHOW MP1723004_250823FTO_235481 Canara Bank CNRB0006211 SHERPUR 663
16 MHOW MP1723004_250823FTO_235481 Central Bank Of India CBIN0281940 MANPURA 1326
17 MHOW MP1723004_250823FTO_235481 ICICI BANK ICIC0002912 Amba Chandan 2210
18 MHOW MP1723004_250823FTO_235481 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
19 MHOW MP1723004_250823FTO_235481 State Bank of India SBIN0007696 JAMLI VB 1326
20 MHOW MP1723004_250823FTO_235481 State Bank of India SBIN0030254 CHORAL 2652
21 MHOW MP1723004_250823FTO_235481 State Bank of India SBIN0030524 SIMROL 1105
22 MHOW MP1723004_250823FTO_235481 UCO Bank UCBA0001466 BHAGORA 1326
23 MHOW MP1723004_250823FTO_235481 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
24 MHOW MP1723004_250823FTO_235481 India Post Payments Bank IPOS0000001 Indore 4998
25 MHOW MP1723004_250823FTO_235481 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
26 MHOW MP1723004_250823FTO_235481 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 663

Download In Excel