Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_060722FTO_246106
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 MAHESHWAR MP-24-002-049-001/260-A
(MOHANA) 		1724002049NRG23060720220519466 06/07/2022 Vinod 1724002049WL031828 Vinod 00048 BKID0009941 1224 1224 Processed 11/07/2022 772423146 Vinod (000000)
SubTotal 1224 1224
2 MAHESHWAR MP-24-002-049-001/141
(MOHANA) 		1724002049NRG23060720220519433 06/07/2022 Mangal 1724002049WL031824 Mangal 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Mangal (000000)
3 MAHESHWAR MP-24-002-049-001/141
(MOHANA) 		1724002049NRG23060720220519432 06/07/2022 Mangal 1724002049WL031824 Mangal 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Mangal (000000)
4 MAHESHWAR MP-24-002-049-001/141
(MOHANA) 		1724002049NRG23060720220519431 06/07/2022 Mangal 1724002049WL031824 Mangal 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Mangal (000000)
5 MAHESHWAR MP-24-002-049-001/141
(MOHANA) 		1724002049NRG23060720220519430 06/07/2022 Mangal 1724002049WL031824 Mangal 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Mangal (000000)
6 MAHESHWAR MP-24-002-049-001/178
(MOHANA) 		1724002049NRG23060720220519455 06/07/2022 Nanuram 1724002049WL031827 Nanuram 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Nanuram (000000)
7 MAHESHWAR MP-24-002-049-001/178
(MOHANA) 		1724002049NRG23060720220519454 06/07/2022 Nanuram 1724002049WL031827 Nanuram 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Nanuram (000000)
8 MAHESHWAR MP-24-002-049-001/265-A
(MOHANA) 		1724002049NRG23060720220519467 06/07/2022 Kamlesh 1724002049WL031828 Kamlesh 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Kamlesh (000000)
9 MAHESHWAR MP-24-002-049-001/297-A
(MOHANA) 		1724002049NRG23060720220519468 06/07/2022 Rakesh 1724002049WL031828 Rakesh 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Rakesh (000000)
10 MAHESHWAR MP-24-002-049-001/297-B
(MOHANA) 		1724002049NRG23060720220519469 06/07/2022 Pintu 1724002049WL031828 Pintu 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Pintu (000000)
11 MAHESHWAR MP-24-002-049-001/332-A
(MOHANA) 		1724002049NRG23060720220519470 06/07/2022 Suresh 1724002049WL031828 Suresh 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Suresh (000000)
12 MAHESHWAR MP-24-002-049-001/332-A
(MOHANA) 		1724002049NRG23060720220519471 06/07/2022 Suresh 1724002049WL031828 Suresh 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Suresh (000000)
13 MAHESHWAR MP-24-002-049-001/76-A
(MOHANA) 		1724002049NRG23060720220519477 06/07/2022 Sumitra bai 1724002049WL031828 Sumitra bai 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Sumitrabai (000000)
14 MAHESHWAR MP-24-002-049-001/76-A
(MOHANA) 		1724002049NRG23060720220519476 06/07/2022 Sumitra bai 1724002049WL031828 Sumitra bai 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Sumitrabai (000000)
15 MAHESHWAR MP-24-002-049-002/105
(MOHANA) 		1724002049NRG23060720220519440 06/07/2022 Fati bai 1724002049WL031825 Fati bai 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Fatibai (000000)
16 MAHESHWAR MP-24-002-049-002/85
(MOHANA) 		1724002049NRG23060720220519459 06/07/2022 Dilip 1724002049WL031827 Dilip 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Dilip (000000)
17 MAHESHWAR MP-24-002-049-002/85
(MOHANA) 		1724002049NRG23060720220519458 06/07/2022 Dilip 1724002049WL031827 Dilip 00415 SBIN0030037 1224 1224 Processed 11/07/2022 772423146 Dilip (000000)
SubTotal 19584 19584
18 MAHESHWAR MP-24-002-049-001/333
(MOHANA) 		1724002049NRG23060720220519456 06/07/2022 Laxman 1724002049WL031827 Laxman 00415 SBIN0030193 1224 1224 Processed 11/07/2022 772423146 Laxman (000000)
SubTotal 1224 1224
19 MAHESHWAR MP-24-002-049-001/217
(MOHANA) 		1724002049NRG23060720220519461 06/07/2022 HARCHAND 1724002049WL031828 HARCHAND 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 HARCHAND (000000)
20 MAHESHWAR MP-24-002-049-001/218
(MOHANA) 		1724002049NRG23060720220519448 06/07/2022 Onkar 1724002049WL031826 Onkar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Onkar (000000)
21 MAHESHWAR MP-24-002-049-001/272
(MOHANA) 		1724002049NRG23060720220519409 06/07/2022 GAJANAD 1724002049WL031823 GAJANAD 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 GAJANAD (000000)
22 MAHESHWAR MP-24-002-049-001/272
(MOHANA) 		1724002049NRG23060720220519406 06/07/2022 GAJANAD 1724002049WL031823 GAJANAD 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 GAJANAD (000000)
23 MAHESHWAR MP-24-002-049-001/31
(MOHANA) 		1724002049NRG23060720220519400 06/07/2022 KALU 1724002049WL031822 KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 KALU (000000)
24 MAHESHWAR MP-24-002-049-001/31
(MOHANA) 		1724002049NRG23060720220519398 06/07/2022 KALU 1724002049WL031822 KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 KALU (000000)
25 MAHESHWAR MP-24-002-049-001/335
(MOHANA) 		1724002049NRG23060720220519472 06/07/2022 vikram 1724002049WL031828 vikram 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 vikram (000000)
26 MAHESHWAR MP-24-002-049-001/347
(MOHANA) 		1724002049NRG23060720220519473 06/07/2022 ghanshyam 1724002049WL031828 ghanshyam 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 ghanshyam (000000)
27 MAHESHWAR MP-24-002-049-001/39
(MOHANA) 		1724002049NRG23060720220519475 06/07/2022 bahadar 1724002049WL031828 bahadar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 bahadar (000000)
28 MAHESHWAR MP-24-002-049-001/39
(MOHANA) 		1724002049NRG23060720220519474 06/07/2022 bahadar 1724002049WL031828 bahadar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 bahadar (000000)
29 MAHESHWAR MP-24-002-049-002/88
(MOHANA) 		1724002049NRG23060720220519444 06/07/2022 AMARSING 1724002049WL031825 AMARSING 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 AMARSING (000000)
30 MAHESHWAR MP-24-002-049-001/117
(MOHANA) 		1724002049NRG23060720220519429 06/07/2022 Suresh 1724002049WL031824 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Suresh (000000)
31 MAHESHWAR MP-24-002-049-001/117
(MOHANA) 		1724002049NRG23060720220519427 06/07/2022 Suresh 1724002049WL031824 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Suresh (000000)
32 MAHESHWAR MP-24-002-049-001/18
(MOHANA) 		1724002049NRG23060720220519447 06/07/2022 Mishar 1724002049WL031826 Mishar 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Mishar (000000)
33 MAHESHWAR MP-24-002-049-001/218
(MOHANA) 		1724002049NRG23060720220519449 06/07/2022 Unkar 1724002049WL031826 Unkar 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Unkar (000000)
34 MAHESHWAR MP-24-002-049-001/226
(MOHANA) 		1724002049NRG23060720220519464 06/07/2022 NAINSINGH 1724002049WL031828 NAINSINGH 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 NAINSINGH (000000)
35 MAHESHWAR MP-24-002-049-001/272
(MOHANA) 		1724002049NRG23060720220519411 06/07/2022 SHANTILAL 1724002049WL031823 SHANTILAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 SHANTILAL (000000)
36 MAHESHWAR MP-24-002-049-001/272
(MOHANA) 		1724002049NRG23060720220519408 06/07/2022 SHANTILAL 1724002049WL031823 SHANTILAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 SHANTILAL (000000)
37 MAHESHWAR MP-24-002-049-001/274
(MOHANA) 		1724002049NRG23060720220519396 06/07/2022 Kalu 1724002049WL031822 Kalu 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Kalu (000000)
38 MAHESHWAR MP-24-002-049-001/31
(MOHANA) 		1724002049NRG23060720220519399 06/07/2022 Saju 1724002049WL031822 Saju 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Saju (000000)
39 MAHESHWAR MP-24-002-049-001/31
(MOHANA) 		1724002049NRG23060720220519401 06/07/2022 Saju 1724002049WL031822 Saju 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Saju (000000)
40 MAHESHWAR MP-24-002-049-001/353
(MOHANA) 		1724002049NRG23060720220519415 06/07/2022 Balram 1724002049WL031823 Balram 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Balram (000000)
41 MAHESHWAR MP-24-002-049-001/353
(MOHANA) 		1724002049NRG23060720220519414 06/07/2022 Balram 1724002049WL031823 Balram 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Balram (000000)
42 MAHESHWAR MP-24-002-049-001/353
(MOHANA) 		1724002049NRG23060720220519413 06/07/2022 Balram 1724002049WL031823 Balram 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Balram (000000)
43 MAHESHWAR MP-24-002-049-001/353
(MOHANA) 		1724002049NRG23060720220519412 06/07/2022 Balram 1724002049WL031823 Balram 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Balram (000000)
44 MAHESHWAR MP-24-002-049-001/58
(MOHANA) 		1724002049NRG23060720220519405 06/07/2022 GUJARA 1724002049WL031822 GUJARA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 GUJARA (000000)
45 MAHESHWAR MP-24-002-049-001/58
(MOHANA) 		1724002049NRG23060720220519404 06/07/2022 GUJARA 1724002049WL031822 GUJARA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 GUJARA (000000)
46 MAHESHWAR MP-24-002-049-002/51
(MOHANA) 		1724002049NRG23060720220519441 06/07/2022 Manju 1724002049WL031825 Manju 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Manju (000000)
47 MAHESHWAR MP-24-002-049-002/83
(MOHANA) 		1724002049NRG23060720220519417 06/07/2022 Sugan 1724002049WL031823 Sugan 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Sugan (000000)
48 MAHESHWAR MP-24-002-049-002/83
(MOHANA) 		1724002049NRG23060720220519416 06/07/2022 Sugan 1724002049WL031823 Sugan 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 Sugan (000000)
49 MAHESHWAR MP-24-002-049-002/88
(MOHANA) 		1724002049NRG23060720220519446 06/07/2022 AMARSING 1724002049WL031825 AMARSING 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772423146 AMARSING (000000)
SubTotal 37944 37944
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_060722FTO_246106 Bank of India BKID0009941 MAHESHWAR 1224
2 MAHESHWAR MP1724002_060722FTO_246106 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 19584
3 MAHESHWAR MP1724002_060722FTO_246106 State Bank of India SBIN0030193 CHOLI 1224
4 MAHESHWAR MP1724002_060722FTO_246106 Narmada Jhabua Gramin Bank BKID0NAMRGB MAHETWADA 13464
5 MAHESHWAR MP1724002_060722FTO_246106 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 24480

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