Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_190323APB_FTO_716695
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-24-005-059-004/156
(SURWA) 		1724005000NRG23170320231213895 19/03/2023 KAILASH JHAPDIYA 1724005WL129114 KAILASH JHAPDIYA 00045 BARB0BHIKHA 204 204 Processed 28/03/2023 730845252 KAILASHJHAPDIYA STATE BANK OF INDIA(508548)
2 BHIKANGAON MP-24-005-062-001/429
(UMRIYA) 		1724005062NRG23190320231216990 19/03/2023 Kanchan Bai 1724005062WL129326 Kanchan Bai 00045 BARB0BHIKHA 1224 1224 Processed 28/03/2023 730845252 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BHIKANGAON MP-24-005-062-001/206
(UMRIYA) 		1724005062NRG23190320231216971 19/03/2023 deepak shreeram 1724005062WL129325 deepak shreeram 00045 BARB0DUDGAO 612 612 Processed 28/03/2023 730845252 deepakshreeram BANK OF MAHARASHTRA(607387)
4 BHIKANGAON MP-24-005-062-001/228-A
(UMRIYA) 		1724005062NRG23190320231216977 19/03/2023 Omprakash 1724005062WL129325 Omprakash 00045 BARB0DUDGAO 1224 1224 Processed 28/03/2023 730845252 Omprakash BANK OF MAHARASHTRA(607387)
5 BHIKANGAON MP-24-005-062-001/481
(UMRIYA) 		1724005062NRG23190320231216956 19/03/2023 ANIL HEDRIYA 1724005062WL129324 ANIL HEDRIYA 00045 BARB0DUDGAO 1224 1224 Processed 28/03/2023 730845252 ANILHEDRIYA BANK OF BARODA(606985)
6 BHIKANGAON MP-24-005-062-001/72
(UMRIYA) 		1724005062NRG23190320231216986 19/03/2023 CHETRAM GEDALALA 1724005062WL129325 CHETRAM GEDALALA 00045 BARB0DUDGAO 1224 1224 Processed 28/03/2023 730845252 CHETRAMGEDALALA BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
7 BHIKANGAON MP-24-005-030-001/260
(KHERDA) 		1724005030NRG23190320231216276 19/03/2023 NAVALSING 1724005030WL129248 NAVALSING 00048 BKID0009929 3060 3060 Processed 28/03/2023 730845252 NAVALSING BANK OF INDIA(508505)
8 BHIKANGAON MP-24-005-030-002/67
(KHERDA) 		1724005030NRG23190320231216278 19/03/2023 LAXMI BAI SAMBBHUSINGH 1724005030WL129250 LAXMI BAI SAMBBHUSINGH 00048 BKID0009929 3060 3060 Processed 28/03/2023 730845252 LAXMIBAISAMBBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIKANGAON MP-24-005-030-002/75
(KHERDA) 		1724005030NRG23190320231216275 19/03/2023 ramai ugdiya 1724005030WL129247 ramai ugdiya 00048 BKID0009929 3060 3060 Processed 28/03/2023 730845252 ramaiugdiya BANK OF INDIA(508505)
SubTotal 9180 9180
10 BHIKANGAON MP-24-005-062-001/103
(UMRIYA) 		1724005062NRG23190320231216960 19/03/2023 DEEPAK KESARILAL 1724005062WL129325 DEEPAK KESARILAL 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 DEEPAKKESARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIKANGAON MP-24-005-062-001/127-A
(UMRIYA) 		1724005062NRG23190320231216962 19/03/2023 SURESH KADWA 1724005062WL129325 SURESH KADWA 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 SURESHKADWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 BHIKANGAON MP-24-005-062-001/155-A
(UMRIYA) 		1724005062NRG23190320231216966 19/03/2023 GIRAJA MISARILAL 1724005062WL129325 GIRAJA MISARILAL 00051 MAHB0000855 1428 1428 Processed 28/03/2023 730845252 GIRAJAMISARILAL BANK OF MAHARASHTRA(607387)
13 BHIKANGAON MP-24-005-062-001/159
(UMRIYA) 		1724005062NRG23190320231216968 19/03/2023 ARVIND CHETARAM 1724005062WL129325 ARVIND CHETARAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 ARVINDCHETARAM BANK OF MAHARASHTRA(607387)
14 BHIKANGAON MP-24-005-062-001/159
(UMRIYA) 		1724005062NRG23190320231216967 19/03/2023 Chaitram 1724005062WL129325 Chaitram 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 Chaitram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 BHIKANGAON MP-24-005-062-001/183-B
(UMRIYA) 		1724005062NRG23190320231216970 19/03/2023 jitendra mojilal 1724005062WL129325 jitendra mojilal 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 jitendramojilal BANK OF MAHARASHTRA(607387)
16 BHIKANGAON MP-24-005-062-001/213
(UMRIYA) 		1724005062NRG23190320231216973 19/03/2023 DAYARAM 1724005062WL129325 DAYARAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 DAYARAM BANK OF MAHARASHTRA(607387)
17 BHIKANGAON MP-24-005-062-001/213
(UMRIYA) 		1724005062NRG23190320231216974 19/03/2023 PUNAMCHAND DAYARAM 1724005062WL129325 PUNAMCHAND DAYARAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 PUNAMCHANDDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIKANGAON MP-24-005-062-001/213-A
(UMRIYA) 		1724005062NRG23190320231216976 19/03/2023 Gyaras Bai 1724005062WL129325 Gyaras Bai 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 GyarasBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 BHIKANGAON MP-24-005-062-001/213-A
(UMRIYA) 		1724005062NRG23190320231216975 19/03/2023 SANKAR DAYARAM 1724005062WL129325 SANKAR DAYARAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 SANKARDAYARAM BANK OF MAHARASHTRA(607387)
20 BHIKANGAON MP-24-005-062-001/260
(UMRIYA) 		1724005062NRG23190320231216979 19/03/2023 GOKUL PUNAMCHAND 1724005062WL129325 GOKUL PUNAMCHAND 00051 MAHB0000855 1428 1428 Processed 28/03/2023 730845252 GOKULPUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIKANGAON MP-24-005-062-001/383
(UMRIYA) 		1724005062NRG23190320231216951 19/03/2023 MAGILAL RAJAN 1724005062WL129324 MAGILAL RAJAN 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 MAGILALRAJAN BANK OF MAHARASHTRA(607387)
22 BHIKANGAON MP-24-005-062-001/383
(UMRIYA) 		1724005062NRG23190320231216952 19/03/2023 NANDLU MAGILAL 1724005062WL129324 NANDLU MAGILAL 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 NANDLUMAGILAL BANK OF MAHARASHTRA(607387)
23 BHIKANGAON MP-24-005-062-001/404
(UMRIYA) 		1724005062NRG23190320231216982 19/03/2023 KUNTI BAI SUNIL 1724005062WL129325 KUNTI BAI SUNIL 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 KUNTIBAISUNIL BANK OF MAHARASHTRA(607387)
24 BHIKANGAON MP-24-005-062-001/405
(UMRIYA) 		1724005062NRG23190320231216953 19/03/2023 KASHIRAM DEVRAM 1724005062WL129324 KASHIRAM DEVRAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 KASHIRAMDEVRAM BANK OF MAHARASHTRA(607387)
25 BHIKANGAON MP-24-005-062-001/408
(UMRIYA) 		1724005062NRG23190320231216954 19/03/2023 MAHESH ANIYA 1724005062WL129324 MAHESH ANIYA 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 MAHESHANIYA BANK OF MAHARASHTRA(607387)
26 BHIKANGAON MP-24-005-062-001/436
(UMRIYA) 		1724005062NRG23190320231216983 19/03/2023 RAJESH CHETRAM 1724005062WL129325 RAJESH CHETRAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 RAJESHCHETRAM BANK OF MAHARASHTRA(607387)
27 BHIKANGAON MP-24-005-062-001/437-B
(UMRIYA) 		1724005062NRG23190320231216984 19/03/2023 MAHESH BALIRAM 1724005062WL129325 MAHESH BALIRAM 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 MAHESHBALIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 BHIKANGAON MP-24-005-062-001/64
(UMRIYA) 		1724005062NRG23190320231216985 19/03/2023 YASWANT RAMLAL 1724005062WL129325 YASWANT RAMLAL 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 YASWANTRAMLAL BANK OF MAHARASHTRA(607387)
29 BHIKANGAON MP-24-005-062-001/87
(UMRIYA) 		1724005062NRG23190320231216959 19/03/2023 hiru nansingh 1724005062WL129324 hiru nansingh 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 hirunansingh BANK OF MAHARASHTRA(607387)
30 BHIKANGAON MP-24-005-062-001/87
(UMRIYA) 		1724005062NRG23190320231216958 19/03/2023 NANSHINGH SURBHAN 1724005062WL129324 NANSHINGH SURBHAN 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 NANSHINGHSURBHAN BANK OF MAHARASHTRA(607387)
31 BHIKANGAON MP-24-005-062-001/92-A
(UMRIYA) 		1724005062NRG23190320231216989 19/03/2023 Satyam Baliram 1724005062WL129325 Satyam Baliram 00051 MAHB0000855 1224 1224 Processed 28/03/2023 730845252 SatyamBaliram BANK OF MAHARASHTRA(607387)
SubTotal 27336 27336
32 BHIKANGAON MP-24-005-062-001/168
(UMRIYA) 		1724005062NRG23190320231216969 19/03/2023 pramlal 1724005062WL129325 pramlal 00114 CBIN0MPDCAS 1224 1224 Processed 28/03/2023 730845252 pramlal BANK OF MAHARASHTRA(607387)
33 BHIKANGAON MP-24-005-062-001/237-A
(UMRIYA) 		1724005062NRG23190320231216978 19/03/2023 SUNIL KADWA 1724005062WL129325 SUNIL KADWA 00114 CBIN0MPDCAS 1224 1224 Processed 28/03/2023 730845252 SUNILKADWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 BHIKANGAON MP-24-005-062-001/264-A
(UMRIYA) 		1724005062NRG23190320231216980 19/03/2023 Pankaj Devram 1724005062WL129325 Pankaj Devram 00114 CBIN0MPDCAS 1224 1224 Processed 28/03/2023 730845252 PankajDevram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
35 BHIKANGAON MP-24-005-062-001/72-A
(UMRIYA) 		1724005062NRG23190320231216987 19/03/2023 RAKESH CHETRAM 1724005062WL129325 RAKESH CHETRAM 00165 IBKL0001285 1224 1224 Processed 28/03/2023 730845252 RAKESHCHETRAM IDBI BANK(607095)
SubTotal 1224 1224
36 BHIKANGAON MP-24-005-062-001/135-A
(UMRIYA) 		1724005062NRG23190320231216965 19/03/2023 DEEPAK RADHESYAM 1724005062WL129325 DEEPAK RADHESYAM 00415 SBIN0030040 1224 1224 Processed 28/03/2023 730845252 DEEPAKRADHESYAM BANK OF MAHARASHTRA(607387)
37 BHIKANGAON MP-24-005-062-001/277-A
(UMRIYA) 		1724005062NRG23190320231216981 19/03/2023 DEVRAM RAMSINGH 1724005062WL129325 DEVRAM RAMSINGH 00415 SBIN0030040 1224 1224 Processed 28/03/2023 730845252 DEVRAMRAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
38 BHIKANGAON MP-24-005-009-001/865
(BANZAR) 		1724005009NRG23190320231217012 19/03/2023 SOHANSINGH 1724005009WL129328 SOHANSINGH 00688 FINO0001001 1224 1224 Processed 28/03/2023 730845252 SOHANSINGH BANK OF BARODA(606985)
39 BHIKANGAON MP-24-005-009-001/865
(BANZAR) 		1724005009NRG23190320231217011 19/03/2023 SOHANSINGH 1724005009WL129328 SOHANSINGH 00688 FINO0001001 1224 1224 Processed 28/03/2023 730845252 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BHIKANGAON MP-24-005-009-001/865
(BANZAR) 		1724005009NRG23190320231217010 19/03/2023 SOHANSINGH 1724005009WL129328 SOHANSINGH 00688 FINO0001001 1224 1224 Processed 28/03/2023 730845252 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
41 BHIKANGAON MP-24-005-009-001/252-A
(BANZAR) 		1724005009NRG23190320231217000 19/03/2023 Anjubai Bhopalsingh 1724005009WL129328 Anjubai Bhopalsingh 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 AnjubaiBhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BHIKANGAON MP-24-005-009-001/252-A
(BANZAR) 		1724005009NRG23190320231216999 19/03/2023 Anjubai Bhopalsingh 1724005009WL129328 Anjubai Bhopalsingh 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 AnjubaiBhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BHIKANGAON MP-24-005-009-001/456
(BANZAR) 		1724005009NRG23190320231217001 19/03/2023 surajsingh mangalsingh 1724005009WL129328 surajsingh mangalsingh 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 surajsinghmangalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 BHIKANGAON MP-24-005-009-001/593
(BANZAR) 		1724005009NRG23190320231217005 19/03/2023 SOHANSINGH BAPUSINGH 1724005009WL129328 SOHANSINGH BAPUSINGH 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 SOHANSINGHBAPUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 BHIKANGAON MP-24-005-009-001/863
(BANZAR) 		1724005009NRG23190320231217008 19/03/2023 Nikesh Sankarlal 1724005009WL129328 Nikesh Sankarlal 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 NikeshSankarlal BANK OF INDIA(508505)
46 BHIKANGAON MP-24-005-009-001/864
(BANZAR) 		1724005009NRG23190320231217009 19/03/2023 PRITI AJAY 1724005009WL129328 PRITI AJAY 00697 BKID0MG0226 1224 1224 Processed 28/03/2023 730845252 PRITIAJAY BANK OF BARODA(606985)
SubTotal 7344 7344
Total 60588 60588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_190323APB_FTO_716695 Bank of Baroda BARB0BHIKHA BHIKANGAON 1428
2 BHIKANGAON MP1724005_190323APB_FTO_716695 Bank of Baroda BARB0DUDGAO DUDGAON 1836
3 BHIKANGAON MP1724005_190323APB_FTO_716695 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 2448
4 BHIKANGAON MP1724005_190323APB_FTO_716695 Bank of India BKID0009929 DODWA 9180
5 BHIKANGAON MP1724005_190323APB_FTO_716695 Bank of Maharastra MAHB0000855 RODIA 27336
6 BHIKANGAON MP1724005_190323APB_FTO_716695 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 3672
7 BHIKANGAON MP1724005_190323APB_FTO_716695 IDBI Bank IBKL0001285 BADUD 1224
8 BHIKANGAON MP1724005_190323APB_FTO_716695 State Bank of India SBIN0030040 BAIDIA 2448
9 BHIKANGAON MP1724005_190323APB_FTO_716695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
10 BHIKANGAON MP1724005_190323APB_FTO_716695 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 7344

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