Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_040123FTO_616742
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 BHIKANGAON MP-24-005-062-001/476
(UMRIYA) 		1724005062NRG23040120231098710 04/01/2023 MANISH KALURAM 1724005062WL115882 MANISH KALURAM 00045 BARB0BARWAH 1224 1224 Processed 16/02/2023 011481316 MANISHKALURAM (000000)
SubTotal 1224 1224
2 BHIKANGAON MP-24-005-028-001/819
(KANZAR) 		1724005028NRG23301220221085600 04/01/2023 JAYPALSINGH BHAGVANSINGH 1724005028WL114380 JAYPALSINGH BHAGVANSINGH 00045 BARB0BHIKHA 1224 1224 Processed 16/02/2023 011481316 JAYPALSINGHBHAGVANSINGH (000000)
3 BHIKANGAON MP-24-005-028-001/853-B
(KANZAR) 		1724005028NRG23301220221085605 04/01/2023 RANJIT NAHARSINGH 1724005028WL114380 RANJIT NAHARSINGH 00045 BARB0BHIKHA 1224 1224 Processed 16/02/2023 011481316 RANJITNAHARSINGH (000000)
SubTotal 2448 2448
4 BHIKANGAON MP-24-005-021-001/1066-A
(DODWA) 		1724005021NRG23040120231098911 04/01/2023 RAMESH GILDAR 1724005021WL115906 RAMESH GILDAR 00048 BKID0009929 2448 2448 Processed 16/02/2023 011481316 RAMESHGILDAR (000000)
5 BHIKANGAON MP-24-005-021-001/354
(DODWA) 		1724005021NRG23040120231098901 04/01/2023 DINESH KARANSINGH 1724005021WL115905 DINESH KARANSINGH 00048 BKID0009929 1224 1224 Processed 16/02/2023 011481316 DINESHKARANSINGH (000000)
6 BHIKANGAON MP-24-005-021-001/354
(DODWA) 		1724005021NRG23040120231098899 04/01/2023 DINESH KARANSINGH 1724005021WL115905 DINESH KARANSINGH 00048 BKID0009929 1224 1224 Processed 16/02/2023 011481316 DINESHKARANSINGH (000000)
7 BHIKANGAON MP-24-005-021-001/354
(DODWA) 		1724005021NRG23040120231098900 04/01/2023 GOMATIBAI DULESINGH 1724005021WL115905 GOMATIBAI DULESINGH 00048 BKID0009929 1224 1224 Processed 16/02/2023 011481316 GOMATIBAIDULESINGH (000000)
8 BHIKANGAON MP-24-005-021-001/354
(DODWA) 		1724005021NRG23040120231098902 04/01/2023 GOMATIBAI DULESINGH 1724005021WL115905 GOMATIBAI DULESINGH 00048 BKID0009929 1224 1224 Processed 16/02/2023 011481316 GOMATIBAIDULESINGH (000000)
9 BHIKANGAON MP-24-005-021-001/405
(DODWA) 		1724005021NRG23040120231098917 04/01/2023 LILABAI ASHARAM 1724005021WL115907 LILABAI ASHARAM 00048 BKID0009929 2040 2040 Processed 16/02/2023 011481316 LILABAIASHARAM (000000)
10 BHIKANGAON MP-24-005-021-001/544
(DODWA) 		1724005021NRG23040120231098914 04/01/2023 ANITA BAI VIRENDRA 1724005021WL115906 ANITA BAI VIRENDRA 00048 BKID0009929 2448 2448 Processed 16/02/2023 011481316 ANITABAIVIRENDRA (000000)
11 BHIKANGAON MP-24-005-057-001/76
(SIRALI) 		1724005057NRG23040120231098921 04/01/2023 LAKSHAMAN ONKAR 1724005057WL115908 LAKSHAMAN ONKAR 00048 BKID0009929 612 612 Processed 16/02/2023 011481316 LAKSHAMANONKAR (000000)
12 BHIKANGAON MP-24-005-057-001/90
(SIRALI) 		1724005057NRG23040120231098922 04/01/2023 DASHRATHSING 1724005057WL115908 DASHRATHSING 00048 BKID0009929 408 408 Processed 16/02/2023 011481316 DASHRATHSING (000000)
13 BHIKANGAON MP-24-005-057-002/75
(SIRALI) 		1724005057NRG23040120231098924 04/01/2023 BAKSINGH 1724005057WL115908 BAKSINGH 00048 BKID0009929 3264 3264 Processed 16/02/2023 011481316 BAKSINGH (000000)
14 BHIKANGAON MP-24-005-057-002/85
(SIRALI) 		1724005057NRG23040120231097287 04/01/2023 JAIPAL 1724005057WL115706 JAIPAL 00048 BKID0009929 408 408 Processed 16/02/2023 011481316 JAIPAL (000000)
SubTotal 16524 16524
15 BHIKANGAON MP-24-005-028-001/1347
(KANZAR) 		1724005028NRG23301220221085598 04/01/2023 DHARMENDRA LOBHESINGH 1724005028WL114380 DHARMENDRA LOBHESINGH 00048 BKID0009934 1224 1224 Processed 16/02/2023 011481316 DHARMENDRALOBHESINGH (000000)
16 BHIKANGAON MP-24-005-028-001/692
(KANZAR) 		1724005028NRG23301220221085599 04/01/2023 HUKUM 1724005028WL114380 HUKUM 00048 BKID0009934 1224 1224 Processed 16/02/2023 011481316 HUKUM (000000)
17 BHIKANGAON MP-24-005-028-001/853-B
(KANZAR) 		1724005028NRG23301220221085606 04/01/2023 SAMOTIBAI RANJIT 1724005028WL114380 SAMOTIBAI RANJIT 00048 BKID0009934 1224 1224 Processed 16/02/2023 011481316 SAMOTIBAIRANJIT (000000)
18 BHIKANGAON MP-24-005-028-001/853-C
(KANZAR) 		1724005028NRG23301220221085608 04/01/2023 BHAGVATI SANDIP 1724005028WL114380 BHAGVATI SANDIP 00048 BKID0009934 1224 1224 Processed 16/02/2023 011481316 BHAGVATISANDIP (000000)
19 BHIKANGAON MP-24-005-028-001/853-C
(KANZAR) 		1724005028NRG23301220221085607 04/01/2023 SANDIP NAHARSINGH 1724005028WL114380 SANDIP NAHARSINGH 00048 BKID0009934 1224 1224 Processed 16/02/2023 011481316 SANDIPNAHARSINGH (000000)
SubTotal 6120 6120
20 BHIKANGAON MP-24-005-062-001/132
(UMRIYA) 		1724005062NRG23040120231097959 04/01/2023 BASANTI 1724005062WL115805 BASANTI 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 BASANTI (000000)
21 BHIKANGAON MP-24-005-062-001/339
(UMRIYA) 		1724005062NRG23040120231098705 04/01/2023 ANITA RAHESYAM 1724005062WL115882 ANITA RAHESYAM 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 ANITARAHESYAM (000000)
22 BHIKANGAON MP-24-005-062-001/339
(UMRIYA) 		1724005062NRG23040120231098704 04/01/2023 RADHESYAM BHALAJI 1724005062WL115882 RADHESYAM BHALAJI 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 RADHESYAMBHALAJI (000000)
23 BHIKANGAON MP-24-005-062-001/344
(UMRIYA) 		1724005062NRG23040120231098706 04/01/2023 DINESH 1724005062WL115882 DINESH 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 DINESH (000000)
24 BHIKANGAON MP-24-005-062-001/441-A
(UMRIYA) 		1724005062NRG23040120231097964 04/01/2023 JOYTI SITARAM 1724005062WL115805 JOYTI SITARAM 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 JOYTISITARAM (000000)
25 BHIKANGAON MP-24-005-062-001/90
(UMRIYA) 		1724005062NRG23040120231098711 04/01/2023 Sitaram KALU 1724005062WL115882 Sitaram KALU 00051 MAHB0000855 1224 1224 Processed 16/02/2023 011481316 SitaramKALU (000000)
SubTotal 7344 7344
26 BHIKANGAON MP-24-005-057-002/47
(SIRALI) 		1724005057NRG23040120231097285 04/01/2023 Vinod 1724005057WL115705 Vinod 00078 CNRB0000359 3264 3264 Processed 16/02/2023 011481316 Vinod (000000)
27 BHIKANGAON MP-24-005-057-002/47
(SIRALI) 		1724005057NRG23040120231097284 04/01/2023 Vinod 1724005057WL115705 Vinod 00078 CNRB0000359 3264 3264 Processed 16/02/2023 011481316 Vinod (000000)
SubTotal 6528 6528
28 BHIKANGAON MP-24-005-021-001/405
(DODWA) 		1724005021NRG23040120231098918 04/01/2023 ASHOK FATTU 1724005021WL115907 ASHOK FATTU 00415 SBIN0017108 2040 2040 Processed 16/02/2023 011481316 ASHOKFATTU (000000)
SubTotal 2040 2040
29 BHIKANGAON MP-24-005-028-001/819-A
(KANZAR) 		1724005028NRG23301220221085601 04/01/2023 AJAY JAYPAL 1724005028WL114380 AJAY JAYPAL 00415 SBIN0030033 1224 1224 Processed 16/02/2023 011481316 AJAYJAYPAL (000000)
30 BHIKANGAON MP-24-005-057-002/150-A
(SIRALI) 		1724005057NRG23040120231097283 04/01/2023 Ravindra 1724005057WL115705 Ravindra 00415 SBIN0030033 3264 3264 Processed 16/02/2023 011481316 Ravindra (000000)
31 BHIKANGAON MP-24-005-057-002/150-A
(SIRALI) 		1724005057NRG23040120231097282 04/01/2023 Ravindra 1724005057WL115705 Ravindra 00415 SBIN0030033 2040 2040 Processed 16/02/2023 011481316 Ravindra (000000)
SubTotal 6528 6528
32 BHIKANGAON MP-24-005-031-003/36-A
(KHUDGAON) 		1724005031NRG23040120231096102 04/01/2023 OMPRAKASH BECHAR 1724005031WL115620 OMPRAKASH BECHAR 00415 SBIN0030034 204 204 Processed 16/02/2023 011481316 OMPRAKASHBECHAR (000000)
SubTotal 204 204
33 BHIKANGAON MP-24-005-062-001/155-A
(UMRIYA) 		1724005062NRG23040120231098703 04/01/2023 VIJAY MISHARILAL 1724005062WL115882 VIJAY MISHARILAL 00415 SBIN0030040 1224 1224 Processed 16/02/2023 011481316 VIJAYMISHARILAL (000000)
SubTotal 1224 1224
34 BHIKANGAON MP-24-005-057-002/350
(SIRALI) 		1724005057NRG23040120231097286 04/01/2023 JAYABAI BHARAT 1724005057WL115706 JAYABAI BHARAT 00666 IDFB0041324 408 408 Processed 16/02/2023 011481316 JAYABAIBHARAT (000000)
SubTotal 408 408
35 BHIKANGAON MP-24-005-028-001/832
(KANZAR) 		1724005028NRG23301220221085604 04/01/2023 RADHABAI LOBHESINGH 1724005028WL114380 RADHABAI LOBHESINGH 00697 BKID0MG0205 1224 1224 Processed 16/02/2023 011481316 RADHABAILOBHESINGH (000000)
SubTotal 1224 1224
36 BHIKANGAON MP-24-005-062-001/470
(UMRIYA) 		1724005062NRG23040120231097966 04/01/2023 DURGA SIDARAM 1724005062WL115805 DURGA SIDARAM 00697 BKID0MG0224 1224 1224 Processed 16/02/2023 011481316 DURGASIDARAM (000000)
SubTotal 1224 1224
37 BHIKANGAON MP-24-005-028-001/1346
(KANZAR) 		1724005028NRG23301220221085596 04/01/2023 HEMENDRA LOBHESINGH 1724005028WL114380 HEMENDRA LOBHESINGH 00697 BKID0MG0226 1224 1224 Processed 16/02/2023 011481316 HEMENDRALOBHESINGH (000000)
SubTotal 1224 1224
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_040123FTO_616742 Bank of Baroda BARB0BARWAH BARWAHA,MH 1224
2 BHIKANGAON MP1724005_040123FTO_616742 Bank of Baroda BARB0BHIKHA BHIKANGAON 2448
3 BHIKANGAON MP1724005_040123FTO_616742 Bank of India BKID0009929 DODWA 16524
4 BHIKANGAON MP1724005_040123FTO_616742 Bank of India BKID0009934 BHIKANGAON 6120
5 BHIKANGAON MP1724005_040123FTO_616742 Bank of Maharastra MAHB0000855 RODIA 7344
6 BHIKANGAON MP1724005_040123FTO_616742 Canara Bank CNRB0000359 SIYAGANJ INDORE 6528
7 BHIKANGAON MP1724005_040123FTO_616742 State Bank of India SBIN0017108 Deshgaon 2040
8 BHIKANGAON MP1724005_040123FTO_616742 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 6528
9 BHIKANGAON MP1724005_040123FTO_616742 State Bank of India SBIN0030034 GOGAWA 204
10 BHIKANGAON MP1724005_040123FTO_616742 State Bank of India SBIN0030040 BAIDIA 1224
11 BHIKANGAON MP1724005_040123FTO_616742 IDFC Bank IDFB0041324 IDFC BANK LIMITED 408
12 BHIKANGAON MP1724005_040123FTO_616742 Madhya Pradesh Gramin Bank BKID0MG0205 Bhikangaon 1224
13 BHIKANGAON MP1724005_040123FTO_616742 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1224
14 BHIKANGAON MP1724005_040123FTO_616742 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 1224

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