Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_231023FTO_329505
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-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24231020230102676 23/10/2023 DURGESH WANJARE 1723004010WL011643 DURGESH WANJARE 00032 UTIB0001089 1105 1105 Processed 09/11/2023 291230351 DURGESHWANJARE (000000)
2 MHOW MP-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24231020230102679 23/10/2023 SONALI GOUTAM 1723004010WL011643 SONALI GOUTAM 00032 UTIB0001089 1105 1105 Processed 09/11/2023 291230351 SONALIGOUTAM (000000)
SubTotal 2210 2210
3 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24231020230102681 23/10/2023 MADHURI BHADE 1723004010WL011643 MADHURI BHADE 00045 BARB0PITHAM 1105 1105 Processed 09/11/2023 291230351 MADHURIBHADE (000000)
SubTotal 1105 1105
4 MHOW MP-23-004-010-001/1027
(BHATKHEDI) 		1723004010NRG24231020230102494 23/10/2023 kaosar 1723004010WL011643 kaosar 00048 BKID0008811 1326 1326 Processed 09/11/2023 291230351 kaosar (000000)
SubTotal 1326 1326
5 MHOW MP-23-004-059-001/307-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102256 23/10/2023 AMAN SAHU SO MANISH 1723004059WL011612 AMAN SAHU SO MANISH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230351 AMANSAHUSOMANISH (000000)
6 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24201020230101666 23/10/2023 manorama 1723004061WL011513 manorama 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230351 manorama (000000)
7 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24201020230101672 23/10/2023 padama 1723004061WL011513 padama 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230351 padama (000000)
8 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24201020230101669 23/10/2023 radhakisan 1723004061WL011513 radhakisan 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230351 radhakisan (000000)
SubTotal 5304 5304
9 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24231020230102443 23/10/2023 PAPITA 1723004054WL011639 PAPITA 00048 BKID0008830 663 663 Processed 09/11/2023 291230351 PAPITA (000000)
SubTotal 663 663
10 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24231020230102673 23/10/2023 NEETU PARMAR 1723004010WL011643 NEETU PARMAR 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230351 NEETUPARMAR (000000)
11 MHOW MP-23-004-010-001/809
(BHATKHEDI) 		1723004010NRG24231020230102480 23/10/2023 sumran singh 1723004010WL011642 sumran singh 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230351 sumransingh (000000)
SubTotal 2652 2652
12 MHOW MP-23-004-029-001/4
(JAFRABAD) 		1723004029NRG24231020230102401 23/10/2023 Dinesh 1723004029WL011637 Dinesh 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230351 Dinesh (000000)
SubTotal 1326 1326
13 MHOW MP-23-004-034-001/154
(NAHARKHEDI) 		1723004034NRG24201020230101674 23/10/2023 Budhi bai kailash 1723004034WL011515 Budhi bai kailash 00048 BKID0008852 1326 1326 Processed 09/11/2023 291230351 Budhibaikailash (000000)
SubTotal 1326 1326
14 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24231020230102682 23/10/2023 KALA BAI SOLANKI 1723004010WL011643 KALA BAI SOLANKI 00048 BKID0009124 1105 1105 Processed 09/11/2023 291230351 KALABAISOLANKI (000000)
SubTotal 1105 1105
15 MHOW MP-23-004-010-001/1021
(BHATKHEDI) 		1723004010NRG24231020230102493 23/10/2023 gita 1723004010WL011643 gita 00048 BKID0009816 1326 1326 Processed 09/11/2023 291230351 gita (000000)
SubTotal 1326 1326
16 MHOW MP-23-004-054-001/64
(PIPLYA) 		1723004054NRG24231020230102423 23/10/2023 KAILASH SO BABULL 1723004054WL011639 KAILASH SO BABULL 00051 MAHB0000660 663 663 Processed 09/11/2023 291230351 KAILASHSOBABULL (000000)
17 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24231020230102436 23/10/2023 TILLOR SINGH 1723004054WL011639 TILLOR SINGH 00051 MAHB0000660 663 663 Processed 09/11/2023 291230351 TILLORSINGH (000000)
SubTotal 1326 1326
18 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24231020230102677 23/10/2023 PRITI WANJARE 1723004010WL011643 PRITI WANJARE 00051 MAHB0001540 1105 1105 Processed 09/11/2023 291230351 PRITIWANJARE (000000)
SubTotal 1105 1105
19 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24231020230102660 23/10/2023 UDAY NAMDEV 1723004010WL011643 UDAY NAMDEV 00078 CNRB0017737 1326 1326 Processed 09/11/2023 291230351 UDAYNAMDEV (000000)
SubTotal 1326 1326
20 MHOW MP-23-004-033-001/29
(GOKLYAKUND) 		1723004033NRG24211020230101696 23/10/2023 DASHRATH NANDRAM MAKWANE 1723004033WL011525 DASHRATH NANDRAM MAKWANE 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 DASHRATHNANDRAMMAKWANE (000000)
21 MHOW MP-23-004-034-001/117-A
(NAHARKHEDI) 		1723004034NRG24221020230102033 23/10/2023 Rampyari bai 1723004034WL011577 Rampyari bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 Rampyaribai (000000)
22 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24201020230101677 23/10/2023 Parvati bai 1723004034WL011515 Parvati bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 Parvatibai (000000)
23 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24201020230101678 23/10/2023 Sukhdev Devisingh 1723004034WL011515 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 SukhdevDevisingh (000000)
24 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24221020230102045 23/10/2023 Sukhdev Devisingh 1723004034WL011577 Sukhdev Devisingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 SukhdevDevisingh (000000)
25 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24221020230102047 23/10/2023 Suresh Kanhaiya 1723004034WL011577 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230351 SureshKanhaiya (000000)
SubTotal 7956 7956
26 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24231020230102678 23/10/2023 SHOBHA 1723004010WL011643 SHOBHA 00152 HDFC0001291 1105 1105 Processed 09/11/2023 291230351 SHOBHA (000000)
SubTotal 1105 1105
27 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24231020230102674 23/10/2023 RAKESH KUMAR KHADE 1723004010WL011643 RAKESH KUMAR KHADE 00354 PUNB0032100 1326 1326 Processed 09/11/2023 291230351 RAKESHKUMARKHADE (000000)
28 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24231020230102675 23/10/2023 DEEPIKA KHADE 1723004010WL011643 DEEPIKA KHADE 00354 PUNB0032100 1105 1105 Processed 09/11/2023 291230351 DEEPIKAKHADE (000000)
SubTotal 2431 2431
29 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24231020230102671 23/10/2023 DHEERAJ BARDE 1723004010WL011643 DHEERAJ BARDE 00415 SBIN0001206 1326 1326 Processed 09/11/2023 291230351 DHEERAJBARDE (000000)
SubTotal 1326 1326
30 MHOW MP-23-004-003-003/971
(PIGDAMBER) 		1723004076NRG24231020230102388 23/10/2023 Tulsi Bai 1723004076WL011634 Tulsi Bai 00415 SBIN0004567 1326 1326 Processed 09/11/2023 291230351 TulsiBai (000000)
SubTotal 1326 1326
31 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24231020230102627 23/10/2023 PRAVEEN KUMAR SINGH 1723004010WL011643 PRAVEEN KUMAR SINGH 00415 SBIN0008283 884 884 Processed 09/11/2023 291230351 PRAVEENKUMARSINGH (000000)
32 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24231020230102672 23/10/2023 SANDEEP PARMAR 1723004010WL011643 SANDEEP PARMAR 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291230351 SANDEEPPARMAR (000000)
33 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24231020230102680 23/10/2023 SULEMAN KHAN 1723004010WL011643 SULEMAN KHAN 00415 SBIN0008283 1105 1105 Processed 09/11/2023 291230351 SULEMANKHAN (000000)
SubTotal 3315 3315
34 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24231020230102437 23/10/2023 SANGEETA 1723004054WL011639 SANGEETA 00415 SBIN0010800 663 663 Processed 09/11/2023 291230351 SANGEETA (000000)
SubTotal 663 663
35 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24231020230102470 23/10/2023 Ganesh 1723004067WL011641 Ganesh 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230351 Ganesh (000000)
SubTotal 1105 1105
36 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24231020230102418 23/10/2023 Manish Bamniya 1723004054WL011639 Manish Bamniya 00468 UBIN0914070 663 663 Processed 09/11/2023 291230351 ManishBamniya (000000)
SubTotal 663 663
37 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24231020230102554 23/10/2023 DANESHWARI 1723004010WL011643 DANESHWARI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230351 DANESHWARI (000000)
38 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24231020230102567 23/10/2023 rukhsar bi 1723004010WL011643 rukhsar bi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230351 rukhsarbi (000000)
39 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24231020230102609 23/10/2023 AFSHANA 1723004010WL011643 AFSHANA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230351 AFSHANA (000000)
40 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24231020230102616 23/10/2023 Aayesha Khan 1723004010WL011643 Aayesha Khan 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230351 AayeshaKhan (000000)
41 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24231020230102624 23/10/2023 Kamran 1723004010WL011643 Kamran 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230351 Kamran (000000)
42 MHOW MP-23-004-010-001/1416
(BHATKHEDI) 		1723004010NRG24231020230102626 23/10/2023 BRAJESH RATHORE 1723004010WL011643 BRAJESH RATHORE 00554 KKBK0000751 884 884 Processed 09/11/2023 291230351 BRAJESHRATHORE (000000)
43 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24231020230102670 23/10/2023 RAJNI PRAJAPATI 1723004010WL011643 RAJNI PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230351 RAJNIPRAJAPATI (000000)
SubTotal 8619 8619
44 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24231020230102628 23/10/2023 RAVI VARMA 1723004010WL011643 RAVI VARMA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 RAVIVARMA (000000)
45 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24231020230102629 23/10/2023 ANGUR BALA KHARTE 1723004010WL011643 ANGUR BALA KHARTE 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 ANGURBALAKHARTE (000000)
46 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24231020230102630 23/10/2023 NIDHI SRIVASTAVA 1723004010WL011643 NIDHI SRIVASTAVA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 NIDHISRIVASTAVA (000000)
47 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24231020230102631 23/10/2023 RATNESH GUPTA 1723004010WL011643 RATNESH GUPTA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 RATNESHGUPTA (000000)
48 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24231020230102632 23/10/2023 NEHA SRIVASTAVA 1723004010WL011643 NEHA SRIVASTAVA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 NEHASRIVASTAVA (000000)
49 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24231020230102633 23/10/2023 GYANPRAKASH YADAV 1723004010WL011643 GYANPRAKASH YADAV 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 GYANPRAKASHYADAV (000000)
50 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24231020230102634 23/10/2023 MANJU VERMA 1723004010WL011643 MANJU VERMA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230351 MANJUVERMA (000000)
51 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24231020230102635 23/10/2023 MANJU VERMA 1723004010WL011643 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 MANJUVERMA (000000)
52 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24231020230102636 23/10/2023 NANDANI CHOUHAN 1723004010WL011643 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 NANDANICHOUHAN (000000)
53 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24231020230102637 23/10/2023 SONU KHARTE 1723004010WL011643 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 SONUKHARTE (000000)
54 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24231020230102638 23/10/2023 DIVYA KHARTE 1723004010WL011643 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 DIVYAKHARTE (000000)
55 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24231020230102639 23/10/2023 SAVITRI 1723004010WL011643 SAVITRI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 SAVITRI (000000)
56 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24231020230102640 23/10/2023 NIKITA 1723004010WL011643 NIKITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 NIKITA (000000)
57 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24231020230102641 23/10/2023 SUBHAM KUMPAWAT 1723004010WL011643 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 SUBHAMKUMPAWAT (000000)
58 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24231020230102642 23/10/2023 LALITA 1723004010WL011643 LALITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 LALITA (000000)
59 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24231020230102643 23/10/2023 DURGESH THAKRE 1723004010WL011643 DURGESH THAKRE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 DURGESHTHAKRE (000000)
60 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24231020230102644 23/10/2023 PINKI VERMA 1723004010WL011643 PINKI VERMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 PINKIVERMA (000000)
61 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24231020230102645 23/10/2023 PREETU KUSHWAHA 1723004010WL011643 PREETU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 PREETUKUSHWAHA (000000)
62 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24231020230102646 23/10/2023 MANISHA AHIR 1723004010WL011643 MANISHA AHIR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 MANISHAAHIR (000000)
63 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24231020230102647 23/10/2023 REKHA PATEL 1723004010WL011643 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 REKHAPATEL (000000)
64 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24231020230102669 23/10/2023 Aarti Rathore 1723004010WL011643 Aarti Rathore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230351 AartiRathore (000000)
SubTotal 24752 24752
65 MHOW MP-23-004-003-003/1-A
(PIGDAMBER) 		1723004076NRG24231020230102386 23/10/2023 Prem Bai 1723004076WL011634 Prem Bai 00697 BKID0MG0443 1326 1326 Processed 09/11/2023 291230351 PremBai (000000)
SubTotal 1326 1326
66 MHOW MP-23-004-034-001/113-A
(NAHARKHEDI) 		1723004034NRG24221020230102030 23/10/2023 Yashwant keshar singh 1723004034WL011577 Yashwant keshar singh 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 291230351 Yashwantkesharsingh (000000)
SubTotal 1326 1326
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_231023FTO_329505 AXIS BANK UTIB0001089 PITHAMPUR 2210
2 MHOW MP1723004_231023FTO_329505 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008811 RAO 1326
4 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008824 SIMROL 5304
5 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008830 BADGONDA 663
6 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008831 DHARNAKA 2652
7 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008839 MANPUR 1326
8 MHOW MP1723004_231023FTO_329505 Bank of India BKID0008852 KHURDA 1326
9 MHOW MP1723004_231023FTO_329505 Bank of India BKID0009124 DHABLA HARDU 1105
10 MHOW MP1723004_231023FTO_329505 Bank of India BKID0009816 PITAMPUR I E 1326
11 MHOW MP1723004_231023FTO_329505 Bank of Maharastra MAHB0000660 KODARIA 1326
12 MHOW MP1723004_231023FTO_329505 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
13 MHOW MP1723004_231023FTO_329505 Canara Bank CNRB0017737 PITHAMPUR II 1326
14 MHOW MP1723004_231023FTO_329505 Central Bank Of India CBIN0281856 MANPUR 7956
15 MHOW MP1723004_231023FTO_329505 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
16 MHOW MP1723004_231023FTO_329505 Punjab National Bank PUNB0032100 MHOW CANTT. 2431
17 MHOW MP1723004_231023FTO_329505 State Bank of India SBIN0001206 MULTAI 1326
18 MHOW MP1723004_231023FTO_329505 State Bank of India SBIN0004567 HARSOLA 1326
19 MHOW MP1723004_231023FTO_329505 State Bank of India SBIN0008283 PITHAMPUR 3315
20 MHOW MP1723004_231023FTO_329505 State Bank of India SBIN0010800 MHOW 663
21 MHOW MP1723004_231023FTO_329505 State Bank of India SBIN0030254 CHORAL 1105
22 MHOW MP1723004_231023FTO_329505 Union Bank of India UBIN0914070 Kodariya 663
23 MHOW MP1723004_231023FTO_329505 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 8619
24 MHOW MP1723004_231023FTO_329505 India Post Payments Bank IPOS0000001 Indore 24752
25 MHOW MP1723004_231023FTO_329505 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1326
26 MHOW MP1723004_231023FTO_329505 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326

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