Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724002_300822APB_FTO_365323
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-24-002-039-001/92
(KOGAWA) 		1724002039NRG23290820220740510 30/08/2022 RAJENEDER 1724002WL061255 RAJENEDER 00048 BKID0009904 1224 1224 Processed 03/10/2022 389964024 RAJENEDER BANK OF INDIA(508505)
SubTotal 1224 1224
2 MAHESHWAR MP-24-002-013-001/153
(BHAMPURA) 		1724002013NRG23250820220728498 30/08/2022 ONKAR 1724002013WL058821 ONKAR 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 ONKAR STATE BANK OF INDIA(508548)
3 MAHESHWAR MP-24-002-013-001/153
(BHAMPURA) 		1724002013NRG23250820220728499 30/08/2022 SURAJBAI 1724002013WL058821 SURAJBAI 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
4 MAHESHWAR MP-24-002-013-001/86
(BHAMPURA) 		1724002013NRG23250820220728490 30/08/2022 parasram 1724002013WL058820 parasram 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 parasram UNION BANK OF INDIA(508500)
5 MAHESHWAR MP-24-002-013-004/24
(BHAMPURA) 		1724002013NRG23250820220728501 30/08/2022 Bokhar 1724002013WL058821 Bokhar 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 Bokhar BANK OF INDIA(508505)
6 MAHESHWAR MP-24-002-042-001/33
(MACHALPUR) 		1724002042NRG23290820220740292 30/08/2022 vikram 1724002042WL061221 vikram 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 vikram BANK OF INDIA(508505)
7 MAHESHWAR MP-24-002-042-001/9
(MACHALPUR) 		1724002042NRG23290820220740317 30/08/2022 tulsabai 1724002042WL061224 tulsabai 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 tulsabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 MAHESHWAR MP-24-002-042-002/127
(MACHALPUR) 		1724002042NRG23290820220740301 30/08/2022 BALIRAM 1724002042WL061222 BALIRAM 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 BALIRAM FINO PAYMENTS BANK LTD(608001)
9 MAHESHWAR MP-24-002-042-002/127
(MACHALPUR) 		1724002042NRG23290820220740302 30/08/2022 kala bai 1724002042WL061222 kala bai 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 kalabai BANK OF INDIA(508505)
10 MAHESHWAR MP-24-002-042-002/20
(MACHALPUR) 		1724002042NRG23290820220740295 30/08/2022 bholu 1724002042WL061221 bholu 00048 BKID0009916 1020 1020 Processed 03/10/2022 389964024 bholu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 MAHESHWAR MP-24-002-042-002/85
(MACHALPUR) 		1724002042NRG23290820220740307 30/08/2022 sheru 1724002042WL061222 sheru 00048 BKID0009916 1224 1224 Processed 03/10/2022 389964024 sheru BANK OF INDIA(508505)
SubTotal 12036 12036
12 MAHESHWAR MP-24-002-045-002/112
(MATMUR) 		1724002045NRG23300820220740852 30/08/2022 SENA 1724002045WL061328 SENA 00048 BKID0009941 1428 1428 Processed 03/10/2022 389964024 SENA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 MAHESHWAR MP-24-002-042-002/149
(MACHALPUR) 		1724002042NRG23290820220740304 30/08/2022 santosh 1724002042WL061222 santosh 00354 PUNB0690500 1224 1224 Processed 03/10/2022 389964024 santosh BANK OF INDIA(508505)
14 MAHESHWAR MP-24-002-042-002/152
(MACHALPUR) 		1724002042NRG23290820220740319 30/08/2022 VINOD 1724002042WL061224 VINOD 00354 PUNB0690500 1224 1224 Processed 03/10/2022 389964024 VINOD IDFC BANK LIMITED(608117)
15 MAHESHWAR MP-24-002-042-002/183
(MACHALPUR) 		1724002042NRG23290820220740313 30/08/2022 punaji 1724002042WL061223 punaji 00354 PUNB0690500 1224 1224 Processed 03/10/2022 389964024 punaji PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
16 MAHESHWAR MP-24-002-025-003/214
(ITAWADI) 		1724002025NRG23300820220741471 30/08/2022 RAJARAM 1724002025WL061461 RAJARAM 00415 SBIN0030037 1224 1224 Processed 03/10/2022 389964024 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 MAHESHWAR MP-24-002-025-003/350
(ITAWADI) 		1724002025NRG23300820220741473 30/08/2022 SHOBHARAM 1724002025WL061461 SHOBHARAM 00415 SBIN0030037 1224 1224 Processed 03/10/2022 389964024 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 MAHESHWAR MP-24-002-029-002/122-A
(KANKRIYA) 		1724002029NRG23290820220740390 30/08/2022 kiran 1724002029WL061237 kiran 00415 SBIN0030037 816 816 Processed 03/10/2022 389964024 kiran STATE BANK OF INDIA(508548)
19 MAHESHWAR MP-24-002-037-002/134
(KHARADI) 		1724002037NRG23300820220741081 30/08/2022 BHIARI 1724002037WL061378 BHIARI 00415 SBIN0030037 1428 1428 Processed 03/10/2022 389964024 BHIARI STATE BANK OF INDIA(508548)
20 MAHESHWAR MP-24-002-037-005/204
(KHARADI) 		1724002037NRG23300820220741115 30/08/2022 GAJDHAR 1724002037WL061385 GAJDHAR 00415 SBIN0030037 1428 1428 Processed 03/10/2022 389964024 GAJDHAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 MAHESHWAR MP-24-002-018-001/247
(CHOLI) 		1724002018NRG23300820220741443 30/08/2022 PRAMILA BAI CHOUHAN 1724002018WL061457 PRAMILA BAI CHOUHAN 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 PRAMILABAICHOUHAN STATE BANK OF INDIA(508548)
22 MAHESHWAR MP-24-002-018-001/247
(CHOLI) 		1724002018NRG23300820220741442 30/08/2022 VASUDEV 1724002018WL061457 VASUDEV 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 VASUDEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 MAHESHWAR MP-24-002-018-001/332
(CHOLI) 		1724002018NRG23300820220741398 30/08/2022 DANSINGH 1724002018WL061451 DANSINGH 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 DANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 MAHESHWAR MP-24-002-018-001/436
(CHOLI) 		1724002018NRG23300820220741403 30/08/2022 TAYJA 1724002018WL061451 TAYJA 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 TAYJA NARMADA JHABUA GRAMIN BANK(508515)
25 MAHESHWAR MP-24-002-018-001/436
(CHOLI) 		1724002018NRG23300820220741402 30/08/2022 TEJA 1724002018WL061451 TEJA 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 TEJA STATE BANK OF INDIA(508548)
26 MAHESHWAR MP-24-002-018-001/495
(CHOLI) 		1724002018NRG23300820220741452 30/08/2022 SANTABAI 1724002018WL061458 SANTABAI 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
27 MAHESHWAR MP-24-002-018-001/650
(CHOLI) 		1724002018NRG23300820220741416 30/08/2022 MANOHAR 1724002018WL061453 MANOHAR 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 MANOHAR STATE BANK OF INDIA(508548)
28 MAHESHWAR MP-24-002-018-001/712-A
(CHOLI) 		1724002018NRG23300820220741378 30/08/2022 KESHAR BAI 1724002018WL061447 KESHAR BAI 00415 SBIN0030193 1428 1428 Processed 03/10/2022 389964024 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
29 MAHESHWAR MP-24-002-049-001/117
(MOHANA) 		1724002049NRG23300820220741323 30/08/2022 suresh 1724002049WL061442 suresh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389964024 suresh NARMADA JHABUA GRAMIN BANK(508515)
30 MAHESHWAR MP-24-002-049-001/181
(MOHANA) 		1724002049NRG23300820220741624 30/08/2022 KAILASH 1724002049WL061485 KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389964024 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
31 MAHESHWAR MP-24-002-049-001/91
(MOHANA) 		1724002049NRG23300820220741303 30/08/2022 KAILASH 1724002049WL061435 KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389964024 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
32 MAHESHWAR MP-24-002-049-001/340
(MOHANA) 		1724002049NRG23300820220741301 30/08/2022 Mangtiya 1724002049WL061435 Mangtiya 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389964024 Mangtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHESHWAR MP1724002_300822APB_FTO_365323 Bank of India BKID0009904 KARHI 1224
2 MAHESHWAR MP1724002_300822APB_FTO_365323 Bank of India BKID0009916 PIPLIA 12036
3 MAHESHWAR MP1724002_300822APB_FTO_365323 Bank of India BKID0009941 MAHESHWAR 1428
4 MAHESHWAR MP1724002_300822APB_FTO_365323 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 3672
5 MAHESHWAR MP1724002_300822APB_FTO_365323 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 6120
6 MAHESHWAR MP1724002_300822APB_FTO_365323 State Bank of India SBIN0030193 CHOLI 11424
7 MAHESHWAR MP1724002_300822APB_FTO_365323 Narmada Jhabua Gramin Bank BKID0NAMRGB MAHETWADA 3672
8 MAHESHWAR MP1724002_300822APB_FTO_365323 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1224

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