Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724004_161222FTO_585496
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-24-004-016-001/437-B
(KELI) 		1724004000NRG23161220221045722 16/12/2022 atul 1724004WL109608 atul 00048 BKID0009547 408 408 Processed 23/12/2022 877846060 atul (000000)
SubTotal 408 408
2 SEGAON MP-24-004-016-001/133-A
(KELI) 		1724004000NRG23161220221045654 16/12/2022 Hemlata 1724004WL109608 Hemlata 00048 BKID0009917 1224 1224 Processed 23/12/2022 877846060 Hemlata (000000)
SubTotal 1224 1224
3 SEGAON MP-24-004-016-001/279-A
(KELI) 		1724004000NRG23161220221045691 16/12/2022 anil 1724004WL109608 anil 00048 BKID0009933 1224 1224 Processed 23/12/2022 877846060 anil (000000)
SubTotal 1224 1224
4 SEGAON MP-24-004-016-001/105-A
(KELI) 		1724004000NRG23161220221045641 16/12/2022 kesiya 1724004WL109608 kesiya 00415 SBIN0005486 1020 1020 Processed 23/12/2022 877846060 kesiya (000000)
5 SEGAON MP-24-004-016-001/105-A
(KELI) 		1724004000NRG23161220221045640 16/12/2022 kesiya somla 1724004WL109608 kesiya somla 00415 SBIN0005486 1020 1020 Processed 23/12/2022 877846060 kesiyasomla (000000)
6 SEGAON MP-24-004-016-001/12-A
(KELI) 		1724004000NRG23161220221045649 16/12/2022 kiranbai 1724004WL109608 kiranbai 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 kiranbai (000000)
7 SEGAON MP-24-004-016-001/132
(KELI) 		1724004000NRG23161220221045653 16/12/2022 sadhana 1724004WL109608 sadhana 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 sadhana (000000)
8 SEGAON MP-24-004-016-001/157-B
(KELI) 		1724004000NRG23161220221045669 16/12/2022 rumalsingh 1724004WL109608 rumalsingh 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 rumalsingh (000000)
9 SEGAON MP-24-004-016-001/200
(KELI) 		1724004000NRG23161220221045676 16/12/2022 chunkibai 1724004WL109608 chunkibai 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 chunkibai (000000)
10 SEGAON MP-24-004-016-001/210-B
(KELI) 		1724004000NRG23161220221045678 16/12/2022 gorelal 1724004WL109608 gorelal 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 gorelal (000000)
11 SEGAON MP-24-004-016-001/226
(KELI) 		1724004000NRG23161220221045682 16/12/2022 dasari 1724004WL109608 dasari 00415 SBIN0005486 1224 1224 Processed 23/12/2022 877846060 dasari (000000)
12 SEGAON MP-24-004-016-001/316-C
(KELI) 		1724004000NRG23161220221045717 16/12/2022 rahul 1724004WL109608 rahul 00415 SBIN0005486 408 408 Processed 23/12/2022 877846060 rahul (000000)
13 SEGAON MP-24-004-016-001/316-C
(KELI) 		1724004000NRG23161220221045716 16/12/2022 rahul 1724004WL109608 rahul 00415 SBIN0005486 408 408 Processed 23/12/2022 877846060 rahul (000000)
14 SEGAON MP-24-004-016-001/66-A
(KELI) 		1724004000NRG23161220221045731 16/12/2022 rekha 1724004WL109608 rekha 00415 SBIN0005486 1020 1020 Processed 23/12/2022 877846060 rekha (000000)
15 SEGAON MP-24-004-016-001/68
(KELI) 		1724004000NRG23161220221045736 16/12/2022 magan 1724004WL109608 magan 00415 SBIN0005486 1020 1020 Processed 23/12/2022 877846060 magan (000000)
SubTotal 12240 12240
16 SEGAON MP-24-004-016-001/130
(KELI) 		1724004000NRG23161220221045651 16/12/2022 CHILU NATTHU 1724004WL109608 CHILU NATTHU 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 CHILUNATTHU (000000)
17 SEGAON MP-24-004-016-001/138
(KELI) 		1724004000NRG23161220221045655 16/12/2022 RUMSINGH DAMU 1724004WL109608 RUMSINGH DAMU 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 RUMSINGHDAMU (000000)
18 SEGAON MP-24-004-016-001/14
(KELI) 		1724004000NRG23161220221045657 16/12/2022 mohan 1724004WL109608 mohan 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 877846060 mohan (000000)
19 SEGAON MP-24-004-016-001/14-A
(KELI) 		1724004000NRG23161220221045658 16/12/2022 mukesh 1724004WL109608 mukesh 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 877846060 mukesh (000000)
20 SEGAON MP-24-004-016-001/142
(KELI) 		1724004000NRG23161220221045659 16/12/2022 pyaribai 1724004WL109608 pyaribai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 pyaribai (000000)
21 SEGAON MP-24-004-016-001/146
(KELI) 		1724004000NRG23161220221045664 16/12/2022 NANDA 1724004WL109608 NANDA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 NANDA (000000)
22 SEGAON MP-24-004-016-001/153
(KELI) 		1724004000NRG23161220221045665 16/12/2022 RAMSINH NHARASINH 1724004WL109608 RAMSINH NHARASINH 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 877846060 RAMSINHNHARASINH (000000)
23 SEGAON MP-24-004-016-001/171-A
(KELI) 		1724004000NRG23161220221045670 16/12/2022 RAKESH MAHIMARAM 1724004WL109608 RAKESH MAHIMARAM 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 877846060 RAKESHMAHIMARAM (000000)
24 SEGAON MP-24-004-016-001/200
(KELI) 		1724004000NRG23161220221045675 16/12/2022 SARDHAR SARLA 1724004WL109608 SARDHAR SARLA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 SARDHARSARLA (000000)
25 SEGAON MP-24-004-016-001/21
(KELI) 		1724004000NRG23161220221045677 16/12/2022 KAILASH BHAGWAN 1724004WL109608 KAILASH BHAGWAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 KAILASHBHAGWAN (000000)
26 SEGAON MP-24-004-016-001/226
(KELI) 		1724004000NRG23161220221045681 16/12/2022 MUNA CHMAR 1724004WL109608 MUNA CHMAR 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 MUNACHMAR (000000)
27 SEGAON MP-24-004-016-001/234
(KELI) 		1724004000NRG23161220221045684 16/12/2022 dalsing 1724004WL109608 dalsing 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 dalsing (000000)
28 SEGAON MP-24-004-016-001/256
(KELI) 		1724004000NRG23161220221045687 16/12/2022 MOHAN RALIYA 1724004WL109608 MOHAN RALIYA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 877846060 MOHANRALIYA (000000)
29 SEGAON MP-24-004-016-001/270
(KELI) 		1724004000NRG23161220221045690 16/12/2022 DEVISING 1724004WL109608 DEVISING 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 DEVISING (000000)
30 SEGAON MP-24-004-016-001/270
(KELI) 		1724004000NRG23161220221045689 16/12/2022 DEVISINGH RALYA 1724004WL109608 DEVISINGH RALYA 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 877846060 DEVISINGHRALYA (000000)
31 SEGAON MP-24-004-016-001/28
(KELI) 		1724004000NRG23161220221045693 16/12/2022 CHHATARSING 1724004WL109608 CHHATARSING 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 CHHATARSING (000000)
32 SEGAON MP-24-004-016-001/28
(KELI) 		1724004000NRG23161220221045692 16/12/2022 CHHATARSINH ANASINH 1724004WL109608 CHHATARSINH ANASINH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 CHHATARSINHANASINH (000000)
33 SEGAON MP-24-004-016-001/290-A
(KELI) 		1724004000NRG23161220221045695 16/12/2022 BADRI NATHU 1724004WL109608 BADRI NATHU 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 BADRINATHU (000000)
34 SEGAON MP-24-004-016-001/292
(KELI) 		1724004000NRG23161220221045699 16/12/2022 Balram 1724004WL109608 Balram 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877846060 Balram (000000)
35 SEGAON MP-24-004-016-001/300
(KELI) 		1724004000NRG23161220221045705 16/12/2022 PUNAMCHAND BUDIYA 1724004WL109608 PUNAMCHAND BUDIYA 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 PUNAMCHANDBUDIYA (000000)
36 SEGAON MP-24-004-016-001/303
(KELI) 		1724004000NRG23161220221045707 16/12/2022 ashok 1724004WL109608 ashok 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 ashok (000000)
37 SEGAON MP-24-004-016-001/303
(KELI) 		1724004000NRG23161220221045706 16/12/2022 ashok 1724004WL109608 ashok 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 ashok (000000)
38 SEGAON MP-24-004-016-001/393-A
(KELI) 		1724004000NRG23161220221045718 16/12/2022 shuarabh 1724004WL109608 shuarabh 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 shuarabh (000000)
39 SEGAON MP-24-004-016-001/393-B
(KELI) 		1724004000NRG23161220221045719 16/12/2022 subhash 1724004WL109608 subhash 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 subhash (000000)
40 SEGAON MP-24-004-016-001/400
(KELI) 		1724004000NRG23161220221045720 16/12/2022 REWASHANKR SADASHIV 1724004WL109608 REWASHANKR SADASHIV 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 REWASHANKRSADASHIV (000000)
41 SEGAON MP-24-004-016-001/66
(KELI) 		1724004000NRG23161220221045729 16/12/2022 FULSING BHURLA 1724004WL109608 FULSING BHURLA 00601 BKID0NAMRGB 408 408 Processed 23/12/2022 877846060 FULSINGBHURLA (000000)
42 SEGAON MP-24-004-016-001/66
(KELI) 		1724004000NRG23161220221045730 16/12/2022 FULSINSING BHURLA 1724004WL109608 FULSINSING BHURLA 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 FULSINSINGBHURLA (000000)
43 SEGAON MP-24-004-016-001/68
(KELI) 		1724004000NRG23161220221045735 16/12/2022 VESTA 1724004WL109608 VESTA 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 VESTA (000000)
SubTotal 27744 27744
44 SEGAON MP-24-004-016-001/10-A
(KELI) 		1724004000NRG23161220221045637 16/12/2022 sanjay 1724004WL109608 sanjay 00697 BKID0MG0220 1224 1224 Processed 23/12/2022 877846060 sanjay (000000)
45 SEGAON MP-24-004-016-001/108-B
(KELI) 		1724004000NRG23161220221045646 16/12/2022 mukesh 1724004WL109608 mukesh 00697 BKID0MG0220 1224 1224 Processed 23/12/2022 877846060 mukesh (000000)
46 SEGAON MP-24-004-016-001/146
(KELI) 		1724004000NRG23161220221045663 16/12/2022 NANDA ANSINH 1724004WL109608 NANDA ANSINH 00697 BKID0MG0220 1224 1224 Processed 23/12/2022 877846060 NANDAANSINH (000000)
47 SEGAON MP-24-004-016-001/155
(KELI) 		1724004000NRG23161220221045668 16/12/2022 pyarsing 1724004WL109608 pyarsing 00697 BKID0MG0220 1224 1224 Processed 23/12/2022 877846060 pyarsing (000000)
48 SEGAON MP-24-004-016-001/217-A
(KELI) 		1724004000NRG23161220221045680 16/12/2022 sunil 1724004WL109608 sunil 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 sunil (000000)
49 SEGAON MP-24-004-016-001/217-A
(KELI) 		1724004000NRG23161220221045679 16/12/2022 sunil 1724004WL109608 sunil 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 sunil (000000)
50 SEGAON MP-24-004-016-001/28
(KELI) 		1724004000NRG23161220221045694 16/12/2022 kamal 1724004WL109608 kamal 00697 BKID0MG0220 1224 1224 Processed 23/12/2022 877846060 kamal (000000)
51 SEGAON MP-24-004-016-001/30-B
(KELI) 		1724004000NRG23161220221045701 16/12/2022 mahesh 1724004WL109608 mahesh 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 mahesh (000000)
52 SEGAON MP-24-004-016-001/308-B
(KELI) 		1724004000NRG23161220221045710 16/12/2022 goura 1724004WL109608 goura 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 goura (000000)
53 SEGAON MP-24-004-016-001/457-A
(KELI) 		1724004000NRG23161220221045723 16/12/2022 chidiya 1724004WL109608 chidiya 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 chidiya (000000)
54 SEGAON MP-24-004-016-001/62-C
(KELI) 		1724004000NRG23161220221045726 16/12/2022 sanjay 1724004WL109608 sanjay 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 sanjay (000000)
55 SEGAON MP-24-004-016-001/62-C
(KELI) 		1724004000NRG23161220221045725 16/12/2022 sanjay 1724004WL109608 sanjay 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 sanjay (000000)
56 SEGAON MP-24-004-016-001/63-B
(KELI) 		1724004000NRG23161220221045728 16/12/2022 bharat 1724004WL109608 bharat 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 bharat (000000)
57 SEGAON MP-24-004-016-001/67-A
(KELI) 		1724004000NRG23161220221045734 16/12/2022 anita 1724004WL109608 anita 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 anita (000000)
58 SEGAON MP-24-004-016-001/67-A
(KELI) 		1724004000NRG23161220221045733 16/12/2022 ramesh 1724004WL109608 ramesh 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 ramesh (000000)
59 SEGAON MP-24-004-016-001/68-A
(KELI) 		1724004000NRG23161220221045737 16/12/2022 suresh 1724004WL109608 suresh 00697 BKID0MG0220 1020 1020 Processed 23/12/2022 877846060 suresh (000000)
SubTotal 17340 17340
60 SEGAON MP-24-004-016-001/105
(KELI) 		1724004000NRG23161220221045639 16/12/2022 SOMLA NURLA 1724004WL109608 SOMLA NURLA 00697 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877846060 SOMLANURLA (000000)
61 SEGAON MP-24-004-016-001/437-A
(KELI) 		1724004000NRG23161220221045721 16/12/2022 sivdash 1724004WL109608 sivdash 00697 BKID0NAMRGB 408 408 Processed 23/12/2022 877846060 sivdash (000000)
SubTotal 1428 1428
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEGAON MP1724004_161222FTO_585496 Bank of India BKID0009547 BISTAN ROAD 408
2 SEGAON MP1724004_161222FTO_585496 Bank of India BKID0009917 OON 1224
3 SEGAON MP1724004_161222FTO_585496 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1224
4 SEGAON MP1724004_161222FTO_585496 State Bank of India SBIN0005486 SEGAON 12240
5 SEGAON MP1724004_161222FTO_585496 Narmada Jhabua Gramin Bank BKID0NAMRGB KELI 27744
6 SEGAON MP1724004_161222FTO_585496 Madhya Pradesh Gramin Bank BKID0MG0220 Keli 17340
7 SEGAON MP1724004_161222FTO_585496 Madhya Pradesh Gramin Bank BKID0NAMRGB KELI (MPGB) 1428

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