Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_180323APB_FTO_713222
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-24-005-001-001/176
(AHIRKHEDA) 		1724005001NRG23180320231215329 18/03/2023 Arun 1724005001WL129197 Arun 00048 BKID0009591 408 408 Processed 28/03/2023 730845147 Arun BANK OF INDIA(508505)
SubTotal 408 408
2 BHIKANGAON MP-24-005-001-001/329
(AHIRKHEDA) 		1724005001NRG23180320231215333 18/03/2023 ASHOK LAVRIYA 1724005001WL129197 ASHOK LAVRIYA 00051 MAHB0000855 408 408 Processed 28/03/2023 730845147 ASHOKLAVRIYA BANK OF MAHARASHTRA(607387)
3 BHIKANGAON MP-24-005-001-001/699-A
(AHIRKHEDA) 		1724005001NRG23180320231215340 18/03/2023 RUKHSAR BE 1724005001WL129197 RUKHSAR BE 00051 MAHB0000855 408 408 Processed 28/03/2023 730845147 RUKHSARBE BANK OF MAHARASHTRA(607387)
4 BHIKANGAON MP-24-005-001-001/699-A
(AHIRKHEDA) 		1724005001NRG23180320231215339 18/03/2023 SADAAM NAJRU 1724005001WL129197 SADAAM NAJRU 00051 MAHB0000855 408 408 Processed 28/03/2023 730845147 SADAAMNAJRU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 BHIKANGAON MP-24-005-001-001/284-A
(AHIRKHEDA) 		1724005001NRG23180320231215332 18/03/2023 prakash rajaram 1724005001WL129197 prakash rajaram 00152 HDFC0000920 408 408 Processed 28/03/2023 730845147 prakashrajaram HDFC BANK LTD(607152)
SubTotal 408 408
6 BHIKANGAON MP-24-005-001-001/491
(AHIRKHEDA) 		1724005001NRG23180320231215336 18/03/2023 SANGITA KAMAL 1724005001WL129197 SANGITA KAMAL 00168 ICIC0000867 408 408 Processed 28/03/2023 730845147 SANGITAKAMAL BANK OF MAHARASHTRA(607387)
SubTotal 408 408
7 BHIKANGAON MP-24-005-001-001/225-A
(AHIRKHEDA) 		1724005001NRG23180320231215330 18/03/2023 DEEPAK 1724005001WL129197 DEEPAK 00415 SBIN0030034 408 408 Processed 28/03/2023 730845147 DEEPAK STATE BANK OF INDIA(508548)
8 BHIKANGAON MP-24-005-001-001/423
(AHIRKHEDA) 		1724005001NRG23180320231215335 18/03/2023 KAILASH MAKHANLAL 1724005001WL129197 KAILASH MAKHANLAL 00415 SBIN0030034 408 408 Processed 28/03/2023 730845147 KAILASHMAKHANLAL ICICI BANK LTD(508534)
9 BHIKANGAON MP-24-005-001-001/642-A
(AHIRKHEDA) 		1724005001NRG23180320231215338 18/03/2023 pradeep 1724005001WL129197 pradeep 00415 SBIN0030034 408 408 Processed 28/03/2023 730845147 pradeep STATE BANK OF INDIA(508548)
10 BHIKANGAON MP-24-005-001-001/642-A
(AHIRKHEDA) 		1724005001NRG23180320231215337 18/03/2023 rekha 1724005001WL129197 rekha 00415 SBIN0030034 408 408 Processed 28/03/2023 730845147 rekha ICICI BANK LTD(508534)
11 BHIKANGAON MP-24-005-001-001/85
(AHIRKHEDA) 		1724005001NRG23180320231215341 18/03/2023 Gopal 1724005001WL129197 Gopal 00415 SBIN0030034 408 408 Processed 28/03/2023 730845147 Gopal STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_180323APB_FTO_713222 Bank of India BKID0009591 Gogawan 408
2 BHIKANGAON MP1724005_180323APB_FTO_713222 Bank of Maharastra MAHB0000855 RODIA 1224
3 BHIKANGAON MP1724005_180323APB_FTO_713222 HDFC bank HDFC0000920 KHARGONE 408
4 BHIKANGAON MP1724005_180323APB_FTO_713222 ICICI BANK ICIC0000867 KHARGONE 408
5 BHIKANGAON MP1724005_180323APB_FTO_713222 State Bank of India SBIN0030034 GOGAWA 2040

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