Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_120123FTO_630261
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) 		1724005062NRG23120120231120921 12/01/2023 MANISH KALURAM 1724005062WL118565 MANISH KALURAM 00045 BARB0BARWAH 1020 1020 Processed 16/02/2023 004971332 MANISHKALURAM (000000)
SubTotal 1020 1020
2 BHIKANGAON MP-24-005-022-001/220
(EKTASA) 		1724005022NRG23110120231118148 12/01/2023 VIJAYSINGH 1724005022WL118271 VIJAYSINGH 00045 BARB0BHIKHA 3060 3060 Processed 16/02/2023 004971332 VIJAYSINGH (000000)
3 BHIKANGAON MP-24-005-027-002/70
(KALYAKHEDI) 		1724005027NRG23120120231118480 12/01/2023 SEVNTI BAI DENESH 1724005027WL118312 SEVNTI BAI DENESH 00045 BARB0BHIKHA 1428 1428 Processed 16/02/2023 004971332 SEVNTIBAIDENESH (000000)
4 BHIKANGAON MP-24-005-027-003/125
(KALYAKHEDI) 		1724005027NRG23120120231118473 12/01/2023 SHIVNATH SITARAM 1724005027WL118311 SHIVNATH SITARAM 00045 BARB0BHIKHA 1428 1428 Processed 16/02/2023 004971332 SHIVNATHSITARAM (000000)
5 BHIKANGAON MP-24-005-027-003/208
(KALYAKHEDI) 		1724005027NRG23120120231118470 12/01/2023 shantabai bhagwansingh 1724005027WL118310 shantabai bhagwansingh 00045 BARB0BHIKHA 1428 1428 Processed 16/02/2023 004971332 shantabaibhagwansingh (000000)
6 BHIKANGAON MP-24-005-044-002/109
(POI) 		1724005044NRG23120120231120890 12/01/2023 SHIVKARAN GAJANAND 1724005044WL118560 SHIVKARAN GAJANAND 00045 BARB0BHIKHA 3060 3060 Processed 16/02/2023 004971332 SHIVKARANGAJANAND (000000)
SubTotal 10404 10404
7 BHIKANGAON MP-24-005-062-001/361-A
(UMRIYA) 		1724005062NRG23120120231120905 12/01/2023 JAGRATI DURGARAM BIRLA 1724005062WL118563 JAGRATI DURGARAM BIRLA 00045 BARB0DUDGAO 1224 1224 Processed 16/02/2023 004971332 JAGRATIDURGARAMBIRLA (000000)
SubTotal 1224 1224
8 BHIKANGAON MP-24-005-044-001/159
(POI) 		1724005044NRG23120120231120891 12/01/2023 SHUSHILA CHUNNIYA 1724005044WL118561 SHUSHILA CHUNNIYA 00048 BKID0009915 2856 2856 Processed 16/02/2023 004971332 SHUSHILACHUNNIYA (000000)
9 BHIKANGAON MP-24-005-044-001/178
(POI) 		1724005044NRG23120120231120892 12/01/2023 BHAGWAN 1724005044WL118561 BHAGWAN 00048 BKID0009915 2856 2856 Processed 16/02/2023 004971332 BHAGWAN (000000)
10 BHIKANGAON MP-24-005-044-001/243
(POI) 		1724005044NRG23120120231120877 12/01/2023 GIRJA BAI SUBHASH 1724005044WL118558 GIRJA BAI SUBHASH 00048 BKID0009915 3060 3060 Processed 16/02/2023 004971332 GIRJABAISUBHASH (000000)
11 BHIKANGAON MP-24-005-044-002/121
(POI) 		1724005044NRG23120120231120881 12/01/2023 NASHIK DHOPE ZAPU DHOPE 1724005044WL118559 NASHIK DHOPE ZAPU DHOPE 00048 BKID0009915 2856 2856 Processed 16/02/2023 004971332 NASHIKDHOPEZAPUDHOPE (000000)
12 BHIKANGAON MP-24-005-044-002/74
(POI) 		1724005044NRG23120120231120882 12/01/2023 Jmana 1724005044WL118559 Jmana 00048 BKID0009915 2856 2856 Processed 16/02/2023 004971332 Jmana (000000)
13 BHIKANGAON MP-24-005-052-001/55-A
(SAIKHEDI) 		1724005052NRG23120120231120667 12/01/2023 RAJESH AMARSING 1724005052WL118522 RAJESH AMARSING 00048 BKID0009915 3060 3060 Processed 16/02/2023 004971332 RAJESHAMARSING (000000)
SubTotal 17544 17544
14 BHIKANGAON MP-24-005-027-001/94
(KALYAKHEDI) 		1724005027NRG23120120231118469 12/01/2023 Rupali 1724005027WL118310 Rupali 00048 BKID0009929 1428 1428 Processed 16/02/2023 004971332 Rupali (000000)
15 BHIKANGAON MP-24-005-027-001/94
(KALYAKHEDI) 		1724005027NRG23120120231118468 12/01/2023 Rupali 1724005027WL118310 Rupali 00048 BKID0009929 1428 1428 Processed 16/02/2023 004971332 Rupali (000000)
16 BHIKANGAON MP-24-005-027-001/94
(KALYAKHEDI) 		1724005027NRG23120120231118479 12/01/2023 Rupali 1724005027WL118312 Rupali 00048 BKID0009929 1428 1428 Processed 16/02/2023 004971332 Rupali (000000)
SubTotal 4284 4284
17 BHIKANGAON MP-24-005-027-003/15
(KALYAKHEDI) 		1724005027NRG23120120231118474 12/01/2023 DAYALU BAKTAVAR 1724005027WL118311 DAYALU BAKTAVAR 00048 BKID0009934 1428 1428 Processed 16/02/2023 004971332 DAYALUBAKTAVAR (000000)
18 BHIKANGAON MP-24-005-029-001/9
(KEDWA) 		1724005029NRG23120120231119700 12/01/2023 TULSIRAM RAMLAL 1724005029WL118442 TULSIRAM RAMLAL 00048 BKID0009934 2856 2856 Processed 16/02/2023 004971332 TULSIRAMRAMLAL (000000)
SubTotal 4284 4284
19 BHIKANGAON MP-24-005-062-001/361-A
(UMRIYA) 		1724005062NRG23120120231120904 12/01/2023 MAHAVEER PREMLAL PATEL 1724005062WL118563 MAHAVEER PREMLAL PATEL 00048 BKID0009936 1224 1224 Processed 16/02/2023 004971332 MAHAVEERPREMLALPATEL (000000)
SubTotal 1224 1224
20 BHIKANGAON MP-24-005-062-001/213-B
(UMRIYA) 		1724005062NRG23120120231120899 12/01/2023 BHAGVAN DAYARAM 1724005062WL118563 BHAGVAN DAYARAM 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 BHAGVANDAYARAM (000000)
21 BHIKANGAON MP-24-005-062-001/284
(UMRIYA) 		1724005062NRG23120120231120901 12/01/2023 Nageswar gedalal 1724005062WL118563 Nageswar gedalal 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 Nageswargedalal (000000)
22 BHIKANGAON MP-24-005-062-001/284
(UMRIYA) 		1724005062NRG23120120231120902 12/01/2023 narmda nageswar 1724005062WL118563 narmda nageswar 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 narmdanageswar (000000)
23 BHIKANGAON MP-24-005-062-001/339
(UMRIYA) 		1724005062NRG23120120231120916 12/01/2023 ANITA RAHESYAM 1724005062WL118565 ANITA RAHESYAM 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 ANITARAHESYAM (000000)
24 BHIKANGAON MP-24-005-062-001/339
(UMRIYA) 		1724005062NRG23120120231120915 12/01/2023 RADHESYAM BHALAJI 1724005062WL118565 RADHESYAM BHALAJI 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 RADHESYAMBHALAJI (000000)
25 BHIKANGAON MP-24-005-062-001/344
(UMRIYA) 		1724005062NRG23120120231120917 12/01/2023 DINESH 1724005062WL118565 DINESH 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 DINESH (000000)
26 BHIKANGAON MP-24-005-062-001/361
(UMRIYA) 		1724005062NRG23120120231120903 12/01/2023 PRAMLAL GEDALAL 1724005062WL118563 PRAMLAL GEDALAL 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 PRAMLALGEDALAL (000000)
27 BHIKANGAON MP-24-005-062-001/363
(UMRIYA) 		1724005062NRG23120120231120906 12/01/2023 SERSHINGH GEDALAL 1724005062WL118563 SERSHINGH GEDALAL 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 SERSHINGHGEDALAL (000000)
28 BHIKANGAON MP-24-005-062-001/433
(UMRIYA) 		1724005062NRG23120120231120907 12/01/2023 BHAGVAN CHHAGAN 1724005062WL118563 BHAGVAN CHHAGAN 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 BHAGVANCHHAGAN (000000)
29 BHIKANGAON MP-24-005-062-001/445
(UMRIYA) 		1724005062NRG23120120231120908 12/01/2023 PRAMLAL KADWA 1724005062WL118563 PRAMLAL KADWA 00051 MAHB0000855 1224 1224 Processed 16/02/2023 004971332 PRAMLALKADWA (000000)
30 BHIKANGAON MP-24-005-062-001/90
(UMRIYA) 		1724005062NRG23120120231120922 12/01/2023 Sitaram KALU 1724005062WL118565 Sitaram KALU 00051 MAHB0000855 1020 1020 Processed 16/02/2023 004971332 SitaramKALU (000000)
SubTotal 13260 13260
31 BHIKANGAON MP-24-005-044-003/128
(POI) 		1724005044NRG23120120231120894 12/01/2023 Vishnu 1724005044WL118561 Vishnu 00051 MAHB0001052 2856 2856 Processed 16/02/2023 004971332 Vishnu (000000)
32 BHIKANGAON MP-24-005-044-003/142
(POI) 		1724005044NRG23120120231120875 12/01/2023 Puni 1724005044WL118557 Puni 00051 MAHB0001052 204 204 Processed 16/02/2023 004971332 Puni (000000)
33 BHIKANGAON MP-24-005-044-003/92
(POI) 		1724005044NRG23120120231120880 12/01/2023 Arjun 1724005044WL118558 Arjun 00051 MAHB0001052 204 204 Processed 16/02/2023 004971332 Arjun (000000)
SubTotal 3264 3264
34 BHIKANGAON MP-24-005-044-003/20
(POI) 		1724005044NRG23120120231120896 12/01/2023 MAHESH 1724005044WL118561 MAHESH 00415 SBIN0017110 2856 2856 Processed 16/02/2023 004971332 MAHESH (000000)
SubTotal 2856 2856
35 BHIKANGAON MP-24-005-027-001/100-A
(KALYAKHEDI) 		1724005027NRG23120120231118471 12/01/2023 Rakeh 1724005027WL118311 Rakeh 00415 SBIN0030033 1428 1428 Processed 16/02/2023 004971332 Rakeh (000000)
36 BHIKANGAON MP-24-005-027-001/100-A
(KALYAKHEDI) 		1724005027NRG23120120231118467 12/01/2023 Rakeh 1724005027WL118310 Rakeh 00415 SBIN0030033 612 612 Processed 16/02/2023 004971332 Rakeh (000000)
37 BHIKANGAON MP-24-005-027-001/100-A
(KALYAKHEDI) 		1724005027NRG23120120231118466 12/01/2023 Rakeh 1724005027WL118310 Rakeh 00415 SBIN0030033 612 612 Processed 16/02/2023 004971332 Rakeh (000000)
38 BHIKANGAON MP-24-005-035-001/251
(NARGAON) 		1724005035NRG23120120231118909 12/01/2023 ANJANABAI ANIL 1724005035WL118362 ANJANABAI ANIL 00415 SBIN0030033 1224 1224 Processed 16/02/2023 004971332 ANJANABAIANIL (000000)
39 BHIKANGAON MP-24-005-044-001/144-A
(POI) 		1724005044NRG23120120231120886 12/01/2023 JITENDRA KASHIRAM 1724005044WL118560 JITENDRA KASHIRAM 00415 SBIN0030033 3060 3060 Processed 16/02/2023 004971332 JITENDRAKASHIRAM (000000)
40 BHIKANGAON MP-24-005-044-001/178
(POI) 		1724005044NRG23120120231120893 12/01/2023 geetabai 1724005044WL118561 geetabai 00415 SBIN0030033 2856 2856 Processed 16/02/2023 004971332 geetabai (000000)
41 BHIKANGAON MP-24-005-044-001/244
(POI) 		1724005044NRG23120120231120878 12/01/2023 VESTA VISHRAM 1724005044WL118558 VESTA VISHRAM 00415 SBIN0030033 3060 3060 Processed 16/02/2023 004971332 VESTAVISHRAM (000000)
42 BHIKANGAON MP-24-005-047-002/553
(POKHARABAD) 		1724005047NRG23120120231118458 12/01/2023 Mohan Chainsingh 1724005047WL118308 Mohan Chainsingh 00415 SBIN0030033 1224 1224 Processed 16/02/2023 004971332 MohanChainsingh (000000)
SubTotal 14076 14076
43 BHIKANGAON MP-24-005-011-001/459-A
(BILKHED KHURD) 		1724005011NRG23120120231120935 12/01/2023 ANIL DOLATSINGH 1724005011WL118567 ANIL DOLATSINGH 00415 SBIN0030034 1224 1224 Processed 16/02/2023 004971332 ANILDOLATSINGH (000000)
SubTotal 1224 1224
44 BHIKANGAON MP-24-005-062-001/155-A
(UMRIYA) 		1724005062NRG23120120231120914 12/01/2023 VIJAY MISHARILAL 1724005062WL118565 VIJAY MISHARILAL 00415 SBIN0030040 1224 1224 Processed 16/02/2023 004971332 VIJAYMISHARILAL (000000)
SubTotal 1224 1224
45 BHIKANGAON MP-24-005-035-001/137-A
(NARGAON) 		1724005035NRG23120120231118907 12/01/2023 Abhishek Jaiswal 1724005035WL118362 Abhishek Jaiswal 00415 SBIN0030184 1224 1224 Processed 16/02/2023 004971332 AbhishekJaiswal (000000)
SubTotal 1224 1224
46 BHIKANGAON MP-24-005-024-004/91
(IGRIYA) 		1724005024NRG23120120231120978 12/01/2023 DROPATABAI RAJARAM 1724005024WL118571 DROPATABAI RAJARAM 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 004971332 DROPATABAIRAJARAM (000000)
SubTotal 204 204
47 BHIKANGAON MP-24-005-044-003/113-A
(POI) 		1724005044NRG23120120231120883 12/01/2023 RAJESH 1724005044WL118559 RAJESH 00689 AUBL0002316 2856 2856 Processed 16/02/2023 004971332 RAJESH (000000)
SubTotal 2856 2856
48 BHIKANGAON MP-24-005-044-001/147-B
(POI) 		1724005044NRG23120120231120887 12/01/2023 Sunil 1724005044WL118560 Sunil 00697 BKID0MG0205 3060 3060 Processed 16/02/2023 004971332 Sunil (000000)
SubTotal 3060 3060
49 BHIKANGAON MP-24-005-022-001/83
(EKTASA) 		1724005022NRG23110120231118150 12/01/2023 anita bai 1724005022WL118271 anita bai 00697 BKID0MG0226 3060 3060 Processed 16/02/2023 004971332 anitabai (000000)
50 BHIKANGAON MP-24-005-035-001/158-A
(NARGAON) 		1724005035NRG23120120231118908 12/01/2023 BHADAR BHAGAVAN 1724005035WL118362 BHADAR BHAGAVAN 00697 BKID0MG0226 1224 1224 Processed 16/02/2023 004971332 BHADARBHAGAVAN (000000)
SubTotal 4284 4284
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_120123FTO_630261 Bank of Baroda BARB0BARWAH BARWAHA,MH 1020
2 BHIKANGAON MP1724005_120123FTO_630261 Bank of Baroda BARB0BHIKHA BHIKANGAON 10404
3 BHIKANGAON MP1724005_120123FTO_630261 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1224
4 BHIKANGAON MP1724005_120123FTO_630261 Bank of India BKID0009915 BAMNALA 17544
5 BHIKANGAON MP1724005_120123FTO_630261 Bank of India BKID0009929 DODWA 4284
6 BHIKANGAON MP1724005_120123FTO_630261 Bank of India BKID0009934 BHIKANGAON 4284
7 BHIKANGAON MP1724005_120123FTO_630261 Bank of India BKID0009936 BEDIYA 1224
8 BHIKANGAON MP1724005_120123FTO_630261 Bank of Maharastra MAHB0000855 RODIA 13260
9 BHIKANGAON MP1724005_120123FTO_630261 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 3264
10 BHIKANGAON MP1724005_120123FTO_630261 State Bank of India SBIN0017110 BAMNALA 2856
11 BHIKANGAON MP1724005_120123FTO_630261 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 14076
12 BHIKANGAON MP1724005_120123FTO_630261 State Bank of India SBIN0030034 GOGAWA 1224
13 BHIKANGAON MP1724005_120123FTO_630261 State Bank of India SBIN0030040 BAIDIA 1224
14 BHIKANGAON MP1724005_120123FTO_630261 State Bank of India SBIN0030184 BHAMORI,INDORE 1224
15 BHIKANGAON MP1724005_120123FTO_630261 Narmada Jhabua Gramin Bank BKID0NAMRGB BHIKANGAON 204
16 BHIKANGAON MP1724005_120123FTO_630261 AU Small Finance Bank Limited AUBL0002316 KHARGONE-RADHA VALLABH MARKET 2856
17 BHIKANGAON MP1724005_120123FTO_630261 Madhya Pradesh Gramin Bank BKID0MG0205 Bhikangaon 3060
18 BHIKANGAON MP1724005_120123FTO_630261 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 4284

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