Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724004_131022FTO_458433
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 SEGAON MP-24-004-002-002/165-A
(BANIHAR) 		1724004000NRG23131020220887605 13/10/2022 santu bai 1724004WL086976 santu bai 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 santubai (000000)
2 SEGAON MP-24-004-002-002/213-A
(BANIHAR) 		1724004000NRG23131020220887613 13/10/2022 Lankesh 1724004WL086976 Lankesh 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Lankesh (000000)
3 SEGAON MP-24-004-002-002/213-A
(BANIHAR) 		1724004000NRG23131020220887612 13/10/2022 Lankesh 1724004WL086976 Lankesh 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Lankesh (000000)
4 SEGAON MP-24-004-002-002/251
(BANIHAR) 		1724004000NRG23131020220887623 13/10/2022 Sushila bai 1724004WL086976 Sushila bai 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Sushilabai (000000)
5 SEGAON MP-24-004-011-001/135
(GATLAKHEDI) 		1724004011NRG23121020220886213 13/10/2022 Devka bai 1724004011WL086751 Devka bai 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Devkabai (000000)
6 SEGAON MP-24-004-011-001/140
(GATLAKHEDI) 		1724004011NRG23121020220886214 13/10/2022 MAYARAM DONGERSING 1724004011WL086751 MAYARAM DONGERSING 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 MAYARAMDONGERSING (000000)
7 SEGAON MP-24-004-011-001/143
(GATLAKHEDI) 		1724004011NRG23121020220886245 13/10/2022 Ramkor 1724004011WL086754 Ramkor 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Ramkor (000000)
8 SEGAON MP-24-004-011-001/155
(GATLAKHEDI) 		1724004011NRG23121020220886215 13/10/2022 RAJARAM SIGDAR 1724004011WL086751 RAJARAM SIGDAR 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 RAJARAMSIGDAR (000000)
9 SEGAON MP-24-004-011-001/178
(GATLAKHEDI) 		1724004011NRG23121020220886177 13/10/2022 SITARAM BHAGYA 1724004011WL086741 SITARAM BHAGYA 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 SITARAMBHAGYA (000000)
10 SEGAON MP-24-004-011-001/189
(GATLAKHEDI) 		1724004011NRG23121020220886217 13/10/2022 BANSHILAL RAMSING 1724004011WL086751 BANSHILAL RAMSING 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 BANSHILALRAMSING (000000)
11 SEGAON MP-24-004-011-001/240
(GATLAKHEDI) 		1724004011NRG23121020220886180 13/10/2022 DINESH 1724004011WL086741 DINESH 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 DINESH (000000)
12 SEGAON MP-24-004-011-001/257
(GATLAKHEDI) 		1724004011NRG23121020220886205 13/10/2022 BHOLURAM 1724004011WL086750 BHOLURAM 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 BHOLURAM (000000)
13 SEGAON MP-24-004-011-001/258-B
(GATLAKHEDI) 		1724004011NRG23121020220886208 13/10/2022 Jaypal 1724004011WL086750 Jaypal 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Jaypal (000000)
14 SEGAON MP-24-004-011-001/258-B
(GATLAKHEDI) 		1724004011NRG23121020220886207 13/10/2022 Jaypal 1724004011WL086750 Jaypal 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Jaypal (000000)
15 SEGAON MP-24-004-011-001/26-C
(GATLAKHEDI) 		1724004011NRG23121020220886219 13/10/2022 Meera bai 1724004011WL086751 Meera bai 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Meerabai (000000)
16 SEGAON MP-24-004-011-001/26-C
(GATLAKHEDI) 		1724004011NRG23121020220886218 13/10/2022 Rajaram Gopal 1724004011WL086751 Rajaram Gopal 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 RajaramGopal (000000)
17 SEGAON MP-24-004-011-001/265-A
(GATLAKHEDI) 		1724004011NRG23121020220886220 13/10/2022 pratap 1724004011WL086751 pratap 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 pratap (000000)
18 SEGAON MP-24-004-011-001/272
(GATLAKHEDI) 		1724004000NRG23121020220886299 13/10/2022 Badri 1724004WL086762 Badri 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 Badri (000000)
19 SEGAON MP-24-004-011-001/272
(GATLAKHEDI) 		1724004000NRG23121020220886300 13/10/2022 Hira Bai Mujalde 1724004WL086762 Hira Bai Mujalde 00415 SBIN0005486 1224 1224 Processed 20/10/2022 672280564 HiraBaiMujalde (000000)
SubTotal 23256 23256
20 SEGAON MP-24-004-002-002/233-A
(BANIHAR) 		1724004000NRG23131020220887616 13/10/2022 Guddu 1724004WL086976 Guddu 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672280564 Guddu (000000)
21 SEGAON MP-24-004-011-001/178
(GATLAKHEDI) 		1724004011NRG23121020220886178 13/10/2022 SAGAR 1724004011WL086741 SAGAR 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672280564 SAGAR (000000)
SubTotal 2448 2448
22 SEGAON MP-24-004-002-002/156-A
(BANIHAR) 		1724004000NRG23131020220887604 13/10/2022 Kalu 1724004WL086976 Kalu 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Kalu (000000)
23 SEGAON MP-24-004-002-002/156-A
(BANIHAR) 		1724004000NRG23131020220887603 13/10/2022 Kalu 1724004WL086976 Kalu 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Kalu (000000)
24 SEGAON MP-24-004-002-002/184
(BANIHAR) 		1724004000NRG23131020220887609 13/10/2022 Anarsing 1724004WL086976 Anarsing 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Anarsing (000000)
25 SEGAON MP-24-004-002-002/184
(BANIHAR) 		1724004000NRG23131020220887608 13/10/2022 Anarsing 1724004WL086976 Anarsing 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Anarsing (000000)
26 SEGAON MP-24-004-002-002/187
(BANIHAR) 		1724004000NRG23131020220887611 13/10/2022 Anarsingh 1724004WL086976 Anarsingh 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Anarsingh (000000)
27 SEGAON MP-24-004-002-002/223
(BANIHAR) 		1724004000NRG23131020220887615 13/10/2022 Gorelal 1724004WL086976 Gorelal 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Gorelal (000000)
28 SEGAON MP-24-004-002-002/237
(BANIHAR) 		1724004000NRG23131020220887618 13/10/2022 Subhash 1724004WL086976 Subhash 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Subhash (000000)
29 SEGAON MP-24-004-002-002/247-A
(BANIHAR) 		1724004000NRG23131020220887619 13/10/2022 Pyarsing 1724004WL086976 Pyarsing 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Pyarsing (000000)
30 SEGAON MP-24-004-002-002/247-B
(BANIHAR) 		1724004000NRG23131020220887621 13/10/2022 Sunil 1724004WL086976 Sunil 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Sunil (000000)
31 SEGAON MP-24-004-002-002/247-B
(BANIHAR) 		1724004000NRG23131020220887620 13/10/2022 Sunil 1724004WL086976 Sunil 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Sunil (000000)
32 SEGAON MP-24-004-002-002/255
(BANIHAR) 		1724004000NRG23131020220887625 13/10/2022 Sukhlal 1724004WL086976 Sukhlal 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Sukhlal (000000)
33 SEGAON MP-24-004-002-002/255-A
(BANIHAR) 		1724004000NRG23131020220887627 13/10/2022 Shanta Bai 1724004WL086976 Shanta Bai 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 ShantaBai (000000)
34 SEGAON MP-24-004-002-002/255-A
(BANIHAR) 		1724004000NRG23131020220887626 13/10/2022 Shanta Bai 1724004WL086976 Shanta Bai 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 ShantaBai (000000)
35 SEGAON MP-24-004-002-002/264-A
(BANIHAR) 		1724004000NRG23131020220887629 13/10/2022 Basu bai 1724004WL086976 Basu bai 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Basubai (000000)
36 SEGAON MP-24-004-002-002/264-A
(BANIHAR) 		1724004000NRG23131020220887628 13/10/2022 Basu bai 1724004WL086976 Basu bai 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Basubai (000000)
37 SEGAON MP-24-004-002-002/271-A
(BANIHAR) 		1724004000NRG23131020220887631 13/10/2022 Ganesh 1724004WL086976 Ganesh 00697 BKID0MG0220 1224 1224 Processed 20/10/2022 672280564 Ganesh (000000)
SubTotal 19584 19584
38 SEGAON MP-24-004-011-001/147
(GATLAKHEDI) 		1724004000NRG23121020220886298 13/10/2022 nura 1724004WL086761 nura 00697 BKID0MG0243 1224 1224 Processed 20/10/2022 672280564 nura (000000)
39 SEGAON MP-24-004-011-001/147
(GATLAKHEDI) 		1724004000NRG23121020220886297 13/10/2022 nura 1724004WL086761 nura 00697 BKID0MG0243 1224 1224 Processed 20/10/2022 672280564 nura (000000)
SubTotal 2448 2448
40 SEGAON MP-24-004-011-001/197
(GATLAKHEDI) 		1724004011NRG23121020220886179 13/10/2022 Shila 1724004011WL086741 Shila 00697 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672280564 Shila (000000)
SubTotal 1224 1224
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEGAON MP1724004_131022FTO_458433 State Bank of India SBIN0005486 SEGAON 23256
2 SEGAON MP1724004_131022FTO_458433 Narmada Jhabua Gramin Bank BKID0NAMRGB KELI 1224
3 SEGAON MP1724004_131022FTO_458433 Narmada Jhabua Gramin Bank BKID0NAMRGB SEGAON 1224
4 SEGAON MP1724004_131022FTO_458433 Madhya Pradesh Gramin Bank BKID0MG0220 Keli 19584
5 SEGAON MP1724004_131022FTO_458433 Madhya Pradesh Gramin Bank BKID0MG0243 Segaon 2448
6 SEGAON MP1724004_131022FTO_458433 Madhya Pradesh Gramin Bank BKID0NAMRGB SEGAON (MPGB) 1224

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