Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724004_151022APB_FTO_463154
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-24-004-025-002/13
(SANGVI) 		1724004025NRG23141020220891675 15/10/2022 KANCHAN KADWA 1724004025WL087473 KANCHAN KADWA 00045 BARB0KHARGO 2448 2448 Processed 19/10/2022 659767702 KANCHANKADWA BANK OF BARODA(606985)
2 SEGAON MP-24-004-025-002/238-B
(SANGVI) 		1724004025NRG23141020220891677 15/10/2022 GOMTI MUKESH 1724004025WL087473 GOMTI MUKESH 00045 BARB0KHARGO 2448 2448 Processed 19/10/2022 659767702 GOMTIMUKESH BANK OF BARODA(606985)
3 SEGAON MP-24-004-025-002/336
(SANGVI) 		1724004025NRG23141020220891688 15/10/2022 MUNNI BHAGA 1724004025WL087473 MUNNI BHAGA 00045 BARB0KHARGO 2448 2448 Processed 19/10/2022 659767702 MUNNIBHAGA BANK OF BARODA(606985)
SubTotal 7344 7344
4 SEGAON MP-24-004-025-002/324
(SANGVI) 		1724004025NRG23141020220891684 15/10/2022 GULAB GOTIYA 1724004025WL087473 GULAB GOTIYA 00305 BKID0NAMRGB 2448 2448 Processed 19/10/2022 659767702 GULABGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
5 SEGAON MP-24-004-018-001/122
(KHAMKHEDA) 		1724004018NRG23141020220892053 15/10/2022 Dayaram 1724004018WL087524 Dayaram 00415 SBIN0005486 1224 1224 Processed 19/10/2022 659767702 Dayaram STATE BANK OF INDIA(508548)
6 SEGAON MP-24-004-018-001/80-B
(KHAMKHEDA) 		1724004018NRG23141020220892046 15/10/2022 MUNNI VAISTA 1724004018WL087520 MUNNI VAISTA 00415 SBIN0005486 1224 1224 Processed 19/10/2022 659767702 MUNNIVAISTA STATE BANK OF INDIA(508548)
7 SEGAON MP-24-004-023-001/202
(RASGAON) 		1724004000NRG23151020220893602 15/10/2022 NERSINGH 1724004WL087760 NERSINGH 00415 SBIN0005486 1224 1224 Processed 19/10/2022 659767702 NERSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 SEGAON MP-24-004-023-001/291-C
(RASGAON) 		1724004000NRG23151020220893606 15/10/2022 PARSINGH 1724004WL087760 PARSINGH 00415 SBIN0005486 1224 1224 Processed 19/10/2022 659767702 PARSINGH STATE BANK OF INDIA(508548)
9 SEGAON MP-24-004-025-002/238-B
(SANGVI) 		1724004025NRG23141020220891676 15/10/2022 MUKESH GALLU 1724004025WL087473 MUKESH GALLU 00415 SBIN0005486 2448 2448 Processed 19/10/2022 659767702 MUKESHGALLU NARMADA JHABUA GRAMIN BANK(508515)
10 SEGAON MP-24-004-025-002/258-B
(SANGVI) 		1724004025NRG23141020220891680 15/10/2022 DHANALAL BHIKALA 1724004025WL087473 DHANALAL BHIKALA 00415 SBIN0005486 2448 2448 Processed 19/10/2022 659767702 DHANALALBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
11 SEGAON MP-24-004-008-001/237
(DEVLI) 		1724004008NRG23151020220892569 15/10/2022 GORELAL DITYA 1724004008WL087592 GORELAL DITYA 00601 BKID0NAMRGB 1428 1428 Processed 19/10/2022 659767702 GORELALDITYA NARMADA JHABUA GRAMIN BANK(508515)
12 SEGAON MP-24-004-008-001/29
(DEVLI) 		1724004008NRG23151020220892571 15/10/2022 JAGAN MOTLA 1724004008WL087593 JAGAN MOTLA 00601 BKID0NAMRGB 1428 1428 Processed 19/10/2022 659767702 JAGANMOTLA NARMADA JHABUA GRAMIN BANK(508515)
13 SEGAON MP-24-004-008-001/29
(DEVLI) 		1724004008NRG23151020220892572 15/10/2022 RUNABAI 1724004008WL087593 RUNABAI 00601 BKID0NAMRGB 1428 1428 Processed 19/10/2022 659767702 RUNABAI NARMADA JHABUA GRAMIN BANK(508515)
14 SEGAON MP-24-004-025-002/258
(SANGVI) 		1724004025NRG23141020220891678 15/10/2022 BIKLA 1724004025WL087473 BIKLA 00601 BKID0NAMRGB 2448 2448 Processed 19/10/2022 659767702 BIKLA HDFC BANK LTD(607152)
15 SEGAON MP-24-004-025-002/324
(SANGVI) 		1724004025NRG23141020220891685 15/10/2022 GULAB GONDIYA 1724004025WL087473 GULAB GONDIYA 00601 BKID0NAMRGB 2244 2244 Processed 19/10/2022 659767702 GULABGONDIYA BANK OF BARODA(606985)
SubTotal 8976 8976
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEGAON MP1724004_151022APB_FTO_463154 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 7344
2 SEGAON MP1724004_151022APB_FTO_463154 Narmada Malva Gramid Bank BKID0NAMRGB KELI 2448
3 SEGAON MP1724004_151022APB_FTO_463154 State Bank of India SBIN0005486 SEGAON 9792
4 SEGAON MP1724004_151022APB_FTO_463154 Narmada Jhabua Gramin Bank BKID0NAMRGB KELI 7548
5 SEGAON MP1724004_151022APB_FTO_463154 Narmada Jhabua Gramin Bank BKID0NAMRGB SEGAON 1428

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