Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_131223FTO_388831
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-23-004-070-001/47
(NANDED) 		1723004070NRG24131220230123308 13/12/2023 bhairu 1723004070WL014114 bhairu 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 478105553 bhairu (000000)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24131220230123346 13/12/2023 SHESHRAO MANKAR 1723004010WL014119 SHESHRAO MANKAR 00045 BARB0PITHAM 1547 1547 Processed 01/03/2024 478105553 SHESHRAOMANKAR (000000)
SubTotal 1547 1547
3 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24131220230123314 13/12/2023 ranu 1723004070WL014114 ranu 00048 BKID0008816 1326 1326 Processed 01/03/2024 478105553 ranu (000000)
SubTotal 1326 1326
4 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24131220230122774 13/12/2023 ROHIT 1723004056WL014065 ROHIT 00048 BKID0008824 1326 1326 Processed 01/03/2024 478105553 ROHIT (000000)
5 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24131220230122780 13/12/2023 Vinit 1723004056WL014065 Vinit 00048 BKID0008824 1326 1326 Processed 01/03/2024 478105553 Vinit (000000)
SubTotal 2652 2652
6 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24131220230123345 13/12/2023 CHANDRABHAN JHADE 1723004010WL014119 CHANDRABHAN JHADE 00048 BKID0008831 1547 1547 Processed 01/03/2024 478105553 CHANDRABHANJHADE (000000)
7 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24131220230123369 13/12/2023 MANJU SAHARE 1723004010WL014119 MANJU SAHARE 00048 BKID0008831 1547 1547 Processed 01/03/2024 478105553 MANJUSAHARE (000000)
8 MHOW MP-23-004-052-001/662
(MANGLYA) 		1723004052NRG24131220230122844 13/12/2023 Prem Singh Mangilal 1723004052WL014070 Prem Singh Mangilal 00048 BKID0008831 1326 1326 Processed 01/03/2024 478105553 PremSinghMangilal (000000)
SubTotal 4420 4420
9 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24131220230123348 13/12/2023 SURESH KUMAR PATEL 1723004010WL014119 SURESH KUMAR PATEL 00048 BKID0009816 1547 1547 Processed 01/03/2024 478105553 SURESHKUMARPATEL (000000)
10 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24131220230123379 13/12/2023 BELY MINJ 1723004010WL014119 BELY MINJ 00048 BKID0009816 1547 1547 Processed 01/03/2024 478105553 BELYMINJ (000000)
SubTotal 3094 3094
11 MHOW MP-23-004-043-003/58
(MALENDI) 		1723004043NRG24131220230122904 13/12/2023 SUGAN 1723004043WL014073 SUGAN 00051 MAHB0000660 1326 1326 Processed 01/03/2024 478105553 SUGAN (000000)
SubTotal 1326 1326
12 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24131220230123381 13/12/2023 KAMLESH SIMAIYA 1723004010WL014119 KAMLESH SIMAIYA 00165 IBKL0000001 1547 1547 Processed 01/03/2024 478105553 KAMLESHSIMAIYA (000000)
SubTotal 1547 1547
13 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24131220230123358 13/12/2023 SOURABH GOUR 1723004010WL014119 SOURABH GOUR 00354 PUNB0218210 1547 1547 Processed 01/03/2024 478105553 SOURABHGOUR (000000)
SubTotal 1547 1547
14 MHOW MP-23-004-037-001/736-A
(CHHAPARIYA) 		1723004037NRG24131220230123282 13/12/2023 ISHWAR PARMAR 1723004037WL014111 ISHWAR PARMAR 00354 PUNB0683200 1326 1326 Processed 01/03/2024 478105553 ISHWARPARMAR (000000)
SubTotal 1326 1326
15 MHOW MP-23-004-070-001/91-B
(NANDED) 		1723004070NRG24131220230123318 13/12/2023 SUNIL 1723004070WL014114 SUNIL 00415 SBIN0007696 1326 1326 Processed 01/03/2024 478105553 SUNIL (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24131220230123347 13/12/2023 SEEMA PATEL 1723004010WL014119 SEEMA PATEL 00415 SBIN0008283 1547 1547 Processed 01/03/2024 478105553 SEEMAPATEL (000000)
SubTotal 1547 1547
17 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24131220230123380 13/12/2023 PRIYANKA NAMDEV 1723004010WL014119 PRIYANKA NAMDEV 00415 SBIN0030079 1547 1547 Processed 01/03/2024 478105553 PRIYANKANAMDEV (000000)
SubTotal 1547 1547
18 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24131220230122954 13/12/2023 MISHRILAL MALVIYA 1723004010WL014076 MISHRILAL MALVIYA 00554 KKBK0000751 1326 1326 Processed 01/03/2024 478105553 MISHRILALMALVIYA (000000)
19 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24131220230122968 13/12/2023 JYOTI YADAV 1723004010WL014076 JYOTI YADAV 00554 KKBK0000751 221 221 Rejected 12/03/2024 A/c Blocked or Frozen
20 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24131220230122980 13/12/2023 SHAKUNTALA SEN 1723004010WL014076 SHAKUNTALA SEN 00554 KKBK0000751 1326 1326 Processed 01/03/2024 478105553 SHAKUNTALASEN (000000)
SubTotal 2873 2873
21 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24131220230123349 13/12/2023 JYOTI 1723004010WL014119 JYOTI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 JYOTI (000000)
22 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24131220230123350 13/12/2023 NIRMALA SOLANKI 1723004010WL014119 NIRMALA SOLANKI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 NIRMALASOLANKI (000000)
23 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24131220230123351 13/12/2023 NANDLAL PRAJAPATI 1723004010WL014119 NANDLAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 NANDLALPRAJAPATI (000000)
24 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24131220230123352 13/12/2023 RANU CHAUHAN 1723004010WL014119 RANU CHAUHAN 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 RANUCHAUHAN (000000)
25 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24131220230123353 13/12/2023 NIKITA GAWALI 1723004010WL014119 NIKITA GAWALI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 NIKITAGAWALI (000000)
26 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24131220230123354 13/12/2023 ASHWINI RAHUL AMBORE 1723004010WL014119 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 ASHWINIRAHULAMBORE (000000)
27 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24131220230123355 13/12/2023 ASHA SOLANKI 1723004010WL014119 ASHA SOLANKI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 ASHASOLANKI (000000)
28 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24131220230123356 13/12/2023 RAJU BAI 1723004010WL014119 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 RAJUBAI (000000)
29 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24131220230123357 13/12/2023 JITENDRA 1723004010WL014119 JITENDRA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 JITENDRA (000000)
30 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24131220230123359 13/12/2023 Sunil Gour 1723004010WL014119 Sunil Gour 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SunilGour (000000)
31 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24131220230123360 13/12/2023 CHANDA BAI GOUR 1723004010WL014119 CHANDA BAI GOUR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 CHANDABAIGOUR (000000)
32 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24131220230123361 13/12/2023 KAVITA GOUR 1723004010WL014119 KAVITA GOUR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 KAVITAGOUR (000000)
33 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24131220230123362 13/12/2023 ANJANA 1723004010WL014119 ANJANA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 ANJANA (000000)
34 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24131220230123363 13/12/2023 KOMAL SURYAWANSHI 1723004010WL014119 KOMAL SURYAWANSHI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 KOMALSURYAWANSHI (000000)
35 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24131220230123364 13/12/2023 RASHMI CHADAR 1723004010WL014119 RASHMI CHADAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 RASHMICHADAR (000000)
36 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24131220230123365 13/12/2023 SUMAN PARMAR 1723004010WL014119 SUMAN PARMAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SUMANPARMAR (000000)
37 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24131220230123366 13/12/2023 PREMLATA PARMAR 1723004010WL014119 PREMLATA PARMAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 PREMLATAPARMAR (000000)
38 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24131220230123367 13/12/2023 NITESH PARMAR 1723004010WL014119 NITESH PARMAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 NITESHPARMAR (000000)
39 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24131220230123368 13/12/2023 MOHAN VERMA 1723004010WL014119 MOHAN VERMA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 MOHANVERMA (000000)
40 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24131220230123370 13/12/2023 NIKITA PRAJAPATI 1723004010WL014119 NIKITA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 NIKITAPRAJAPATI (000000)
41 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24131220230123371 13/12/2023 SAYALI VIJAY DIGRALE 1723004010WL014119 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SAYALIVIJAYDIGRALE (000000)
42 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24131220230123372 13/12/2023 PREETI GAWHADE 1723004010WL014119 PREETI GAWHADE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 PREETIGAWHADE (000000)
43 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24131220230123373 13/12/2023 SHANTI DEVI VISHWAKARMA 1723004010WL014119 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SHANTIDEVIVISHWAKARMA (000000)
44 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24131220230123374 13/12/2023 SANGEETA 1723004010WL014119 SANGEETA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SANGEETA (000000)
45 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24131220230123375 13/12/2023 RADHA BAI 1723004010WL014119 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 RADHABAI (000000)
46 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24131220230123376 13/12/2023 ARTI 1723004010WL014119 ARTI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 ARTI (000000)
47 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24131220230123377 13/12/2023 SUNITA MARSKOLE 1723004010WL014119 SUNITA MARSKOLE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SUNITAMARSKOLE (000000)
48 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24131220230123378 13/12/2023 SAWAN SINGH 1723004010WL014119 SAWAN SINGH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478105553 SAWANSINGH (000000)
49 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24131220230122902 13/12/2023 SUNITA 1723004043WL014073 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478105553 SUNITA (000000)
SubTotal 44642 44642
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131223FTO_388831 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
2 MHOW MP1723004_131223FTO_388831 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
3 MHOW MP1723004_131223FTO_388831 Bank of India BKID0008816 MHOW 1326
4 MHOW MP1723004_131223FTO_388831 Bank of India BKID0008824 SIMROL 2652
5 MHOW MP1723004_131223FTO_388831 Bank of India BKID0008831 DHARNAKA 4420
6 MHOW MP1723004_131223FTO_388831 Bank of India BKID0009816 PITAMPUR I E 3094
7 MHOW MP1723004_131223FTO_388831 Bank of Maharastra MAHB0000660 KODARIA 1326
8 MHOW MP1723004_131223FTO_388831 IDBI Bank IBKL0000001 INDORE 1547
9 MHOW MP1723004_131223FTO_388831 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
10 MHOW MP1723004_131223FTO_388831 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
11 MHOW MP1723004_131223FTO_388831 State Bank of India SBIN0007696 JAMLI VB 1326
12 MHOW MP1723004_131223FTO_388831 State Bank of India SBIN0008283 PITHAMPUR 1547
13 MHOW MP1723004_131223FTO_388831 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
14 MHOW MP1723004_131223FTO_388831 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2873
15 MHOW MP1723004_131223FTO_388831 India Post Payments Bank IPOS0000001 Indore 44642

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