Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_161122APB_FTO_514441
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-24-002-038-002/77
(KODLA) 		1724002038NRG23161120220961129 16/11/2022 SITARAM 1724002038WL097642 SITARAM 00048 BKID0009904 1224 1224 Processed 23/11/2022 356701760 SITARAM FINO PAYMENTS BANK LTD(608001)
2 MAHESHWAR MP-24-002-038-003/180
(KODLA) 		1724002038NRG23161120220961130 16/11/2022 RAMESH 1724002038WL097642 RAMESH 00048 BKID0009904 1224 1224 Processed 23/11/2022 356701760 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
3 MAHESHWAR MP-24-002-038-004/21
(KODLA) 		1724002038NRG23161120220961182 16/11/2022 Kalu 1724002038WL097646 Kalu 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 Kalu BANK OF INDIA(508505)
4 MAHESHWAR MP-24-002-039-001/33
(KOGAWA) 		1724002039NRG23161120220961469 16/11/2022 KALU 1724002039WL097686 KALU 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 KALU BANK OF INDIA(508505)
5 MAHESHWAR MP-24-002-039-001/37
(KOGAWA) 		1724002039NRG23161120220961470 16/11/2022 RAMSEVAK 1724002039WL097686 RAMSEVAK 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 RAMSEVAK BANK OF INDIA(508505)
6 MAHESHWAR MP-24-002-039-001/90
(KOGAWA) 		1724002039NRG23161120220961471 16/11/2022 OMPARKESH 1724002039WL097686 OMPARKESH 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 OMPARKESH BANK OF INDIA(508505)
7 MAHESHWAR MP-24-002-039-002/104
(KOGAWA) 		1724002039NRG23161120220961465 16/11/2022 TARACHAND 1724002039WL097685 TARACHAND 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 TARACHAND BANK OF INDIA(508505)
8 MAHESHWAR MP-24-002-039-002/12
(KOGAWA) 		1724002039NRG23161120220961466 16/11/2022 SURESH 1724002039WL097685 SURESH 00048 BKID0009916 1224 1224 Processed 23/11/2022 356701760 SURESH BANK OF INDIA(508505)
SubTotal 7344 7344
9 MAHESHWAR MP-24-002-061-001/67
(SEL) 		1724002000NRG23161120220961683 16/11/2022 NAKUL 1724002WL097714 NAKUL 00415 SBIN0030037 1224 1224 Processed 23/11/2022 356701760 NAKUL BANK OF INDIA(508505)
SubTotal 1224 1224
10 MAHESHWAR MP-24-002-065-003/259
(THANGAON) 		1724002065NRG23161120220961660 16/11/2022 SUKHRAM 1724002065WL097710 SUKHRAM 00415 SBIN0030466 1428 1428 Processed 23/11/2022 356701760 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
11 MAHESHWAR MP-24-002-065-003/383
(THANGAON) 		1724002065NRG23161120220961651 16/11/2022 PRAKASH 1724002065WL097708 PRAKASH 00415 SBIN0030466 1428 1428 Processed 23/11/2022 356701760 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 MAHESHWAR MP-24-002-038-002/19
(KODLA) 		1724002038NRG23161120220961135 16/11/2022 KADVA 1724002038WL097643 KADVA 00415 SBIN0030487 1224 1224 Processed 23/11/2022 356701760 KADVA STATE BANK OF INDIA(508548)
13 MAHESHWAR MP-24-002-038-003/102
(KODLA) 		1724002038NRG23161120220961136 16/11/2022 NARAYAN 1724002038WL097643 NARAYAN 00415 SBIN0030487 1224 1224 Processed 23/11/2022 356701760 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 MAHESHWAR MP-24-002-001-002/52
(ASHAPUR) 		1724002001NRG23161120220960650 16/11/2022 PUNAMCHAND 1724002001WL097601 PUNAMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 23/11/2022 356701760 PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_161122APB_FTO_514441 Bank of India BKID0009904 KARHI 2448
2 MAHESHWAR MP1724002_161122APB_FTO_514441 Bank of India BKID0009916 PIPLIA 7344
3 MAHESHWAR MP1724002_161122APB_FTO_514441 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1224
4 MAHESHWAR MP1724002_161122APB_FTO_514441 State Bank of India SBIN0030466 MANDLESHWAR 2856
5 MAHESHWAR MP1724002_161122APB_FTO_514441 State Bank of India SBIN0030487 KARHI 2448
6 MAHESHWAR MP1724002_161122APB_FTO_514441 Narmada Jhabua Gramin Bank BKID0NAMRGB MAHETWADA 1224

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