Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_290123APB_FTO_658393
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-24-005-041-002/91-C
(PATTHARWADA) 		1724005041NRG23290120231158351 29/01/2023 DINESH CHANDRSING 1724005041WL122133 DINESH CHANDRSING 00045 BARB0BHIKAN 1224 1224 Processed 15/02/2023 886012258 DINESHCHANDRSING BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHIKANGAON MP-24-005-041-002/177
(PATTHARWADA) 		1724005041NRG23290120231158489 29/01/2023 RAJESH GALSINGH 1724005041WL122141 RAJESH GALSINGH 00045 BARB0BHIKHA 1224 1224 Processed 15/02/2023 886012258 RAJESHGALSINGH BANK OF BARODA(606985)
3 BHIKANGAON MP-24-005-041-002/178-D
(PATTHARWADA) 		1724005041NRG23290120231158492 29/01/2023 BHURI BAI DHASRT 1724005041WL122141 BHURI BAI DHASRT 00045 BARB0BHIKHA 1224 1224 Processed 15/02/2023 886012258 BHURIBAIDHASRT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 BHIKANGAON MP-24-005-007-001/275
(BALKHADIYA) 		1724005007NRG23280120231157734 29/01/2023 Madan gokul 1724005007WL122063 Madan gokul 00048 BKID0009591 1020 1020 Processed 15/02/2023 886012258 Madangokul BANK OF BARODA(606985)
SubTotal 1020 1020
5 BHIKANGAON MP-24-005-044-001/243
(POI) 		1724005044NRG23280120231157493 29/01/2023 GIRJA BAI SUBHASH 1724005044WL122040 GIRJA BAI SUBHASH 00048 BKID0009915 3060 3060 Processed 15/02/2023 886012258 GIRJABAISUBHASH BANK OF INDIA(508505)
6 BHIKANGAON MP-24-005-044-002/121
(POI) 		1724005044NRG23280120231157489 29/01/2023 NASHIK DHOPE ZAPU DHOPE 1724005044WL122039 NASHIK DHOPE ZAPU DHOPE 00048 BKID0009915 3060 3060 Processed 15/02/2023 886012258 NASHIKDHOPEZAPUDHOPE STATE BANK OF INDIA(508548)
7 BHIKANGAON MP-24-005-044-003/13
(POI) 		1724005044NRG23280120231157491 29/01/2023 Munni 1724005044WL122039 Munni 00048 BKID0009915 2244 2244 Processed 15/02/2023 886012258 Munni BANK OF INDIA(508505)
SubTotal 8364 8364
8 BHIKANGAON MP-24-005-007-002/153
(BALKHADIYA) 		1724005007NRG23280120231157735 29/01/2023 Nanibai 1724005007WL122063 Nanibai 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
9 BHIKANGAON MP-24-005-007-002/160
(BALKHADIYA) 		1724005007NRG23280120231157737 29/01/2023 rama bai kadva 1724005007WL122063 rama bai kadva 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 ramabaikadva STATE BANK OF INDIA(508548)
10 BHIKANGAON MP-24-005-007-002/217
(BALKHADIYA) 		1724005007NRG23280120231157739 29/01/2023 arjun dayaram 1724005007WL122063 arjun dayaram 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 arjundayaram BANK OF INDIA(508505)
11 BHIKANGAON MP-24-005-007-002/217
(BALKHADIYA) 		1724005007NRG23280120231157740 29/01/2023 susela bai arjun 1724005007WL122063 susela bai arjun 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 suselabaiarjun BANK OF INDIA(508505)
12 BHIKANGAON MP-24-005-007-002/220
(BALKHADIYA) 		1724005007NRG23280120231157741 29/01/2023 santoshi ghanshyam 1724005007WL122063 santoshi ghanshyam 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 santoshighanshyam BANK OF INDIA(508505)
13 BHIKANGAON MP-24-005-007-002/220
(BALKHADIYA) 		1724005007NRG23280120231157742 29/01/2023 Santoshi Ghenshyam 1724005007WL122063 Santoshi Ghenshyam 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 SantoshiGhenshyam BANK OF INDIA(508505)
14 BHIKANGAON MP-24-005-007-002/227
(BALKHADIYA) 		1724005007NRG23280120231157747 29/01/2023 baliram dayaram 1724005007WL122063 baliram dayaram 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 baliramdayaram BANK OF INDIA(508505)
15 BHIKANGAON MP-24-005-007-002/236
(BALKHADIYA) 		1724005007NRG23280120231157752 29/01/2023 LAXMAN 1724005007WL122063 LAXMAN 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 LAXMAN BANK OF INDIA(508505)
16 BHIKANGAON MP-24-005-007-002/240
(BALKHADIYA) 		1724005007NRG23280120231157753 29/01/2023 radha bai bhavarlal 1724005007WL122063 radha bai bhavarlal 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 radhabaibhavarlal BANK OF INDIA(508505)
17 BHIKANGAON MP-24-005-007-002/241
(BALKHADIYA) 		1724005007NRG23280120231157754 29/01/2023 puni bai kesariya 1724005007WL122063 puni bai kesariya 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 punibaikesariya BANK OF INDIA(508505)
18 BHIKANGAON MP-24-005-007-002/247
(BALKHADIYA) 		1724005007NRG23280120231157757 29/01/2023 komal bai sunil 1724005007WL122063 komal bai sunil 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 komalbaisunil BANK OF INDIA(508505)
19 BHIKANGAON MP-24-005-007-002/256
(BALKHADIYA) 		1724005007NRG23280120231157761 29/01/2023 mathuralal totaram 1724005007WL122063 mathuralal totaram 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 mathuralaltotaram BANK OF INDIA(508505)
20 BHIKANGAON MP-24-005-007-002/256
(BALKHADIYA) 		1724005007NRG23280120231157762 29/01/2023 SAVENTI mathuralal 1724005007WL122063 SAVENTI mathuralal 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 SAVENTImathuralal BANK OF INDIA(508505)
21 BHIKANGAON MP-24-005-007-002/271
(BALKHADIYA) 		1724005007NRG23280120231157764 29/01/2023 ARUNA 1724005007WL122063 ARUNA 00048 BKID0009934 1020 1020 Processed 15/02/2023 886012258 ARUNA BANK OF INDIA(508505)
22 BHIKANGAON MP-24-005-041-002/177-C
(PATTHARWADA) 		1724005041NRG23290120231158491 29/01/2023 SHUMAN BAI VIKRAM 1724005041WL122141 SHUMAN BAI VIKRAM 00048 BKID0009934 1224 1224 Processed 15/02/2023 886012258 SHUMANBAIVIKRAM BANK OF INDIA(508505)
SubTotal 15504 15504
23 BHIKANGAON MP-24-005-041-002/177-C
(PATTHARWADA) 		1724005041NRG23290120231158490 29/01/2023 VIKRAM GHALSING 1724005041WL122141 VIKRAM GHALSING 00078 CNRB0005983 1224 1224 Processed 15/02/2023 886012258 VIKRAMGHALSING STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 BHIKANGAON MP-24-005-013-001/285
(BITNERA) 		1724005013NRG23290120231158076 29/01/2023 UDAY GEHALOD 1724005013WL122086 UDAY GEHALOD 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 886012258 UDAYGEHALOD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 BHIKANGAON MP-24-005-013-001/459
(BITNERA) 		1724005013NRG23290120231158081 29/01/2023 KANTA BAI UDAYSINGH 1724005013WL122086 KANTA BAI UDAYSINGH 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 886012258 KANTABAIUDAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
26 BHIKANGAON MP-24-005-007-002/262
(BALKHADIYA) 		1724005007NRG23280120231157763 29/01/2023 SANJAY harishchandra 1724005007WL122063 SANJAY harishchandra 00415 SBIN0017110 1020 1020 Processed 15/02/2023 886012258 SANJAYharishchandra STATE BANK OF INDIA(508548)
SubTotal 1020 1020
27 BHIKANGAON MP-24-005-019-001/305
(CHOUDI (MO.)) 		1724005019NRG23280120231157822 29/01/2023 RAJESH BHURLA 1724005019WL122070 RAJESH BHURLA 00415 SBIN0030033 204 204 Processed 15/02/2023 886012258 RAJESHBHURLA STATE BANK OF INDIA(508548)
28 BHIKANGAON MP-24-005-041-002/221-B
(PATTHARWADA) 		1724005041NRG23290120231158347 29/01/2023 BADRI DEVESINGH 1724005041WL122133 BADRI DEVESINGH 00415 SBIN0030033 204 204 Processed 15/02/2023 886012258 BADRIDEVESINGH STATE BANK OF INDIA(508548)
29 BHIKANGAON MP-24-005-044-001/244
(POI) 		1724005044NRG23280120231157488 29/01/2023 VESTA VISHRAM 1724005044WL122039 VESTA VISHRAM 00415 SBIN0030033 2448 2448 Processed 15/02/2023 886012258 VESTAVISHRAM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
30 BHIKANGAON MP-24-005-007-002/160
(BALKHADIYA) 		1724005007NRG23280120231157738 29/01/2023 Gotibai gagdish 1724005007WL122063 Gotibai gagdish 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 Gotibaigagdish BANK OF INDIA(508505)
31 BHIKANGAON MP-24-005-007-002/160
(BALKHADIYA) 		1724005007NRG23280120231157736 29/01/2023 kadwa govind 1724005007WL122063 kadwa govind 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 kadwagovind BANK OF INDIA(508505)
32 BHIKANGAON MP-24-005-007-002/225
(BALKHADIYA) 		1724005007NRG23280120231157744 29/01/2023 bina bai indar 1724005007WL122063 bina bai indar 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 binabaiindar BANK OF INDIA(508505)
33 BHIKANGAON MP-24-005-007-002/225
(BALKHADIYA) 		1724005007NRG23280120231157743 29/01/2023 indar dongar 1724005007WL122063 indar dongar 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 indardongar BANK OF INDIA(508505)
34 BHIKANGAON MP-24-005-007-002/226
(BALKHADIYA) 		1724005007NRG23280120231157746 29/01/2023 basu bai mahendra 1724005007WL122063 basu bai mahendra 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 basubaimahendra STATE BANK OF INDIA(508548)
35 BHIKANGAON MP-24-005-007-002/226
(BALKHADIYA) 		1724005007NRG23280120231157745 29/01/2023 mahendra dongar 1724005007WL122063 mahendra dongar 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 mahendradongar BANK OF INDIA(508505)
36 BHIKANGAON MP-24-005-007-002/227
(BALKHADIYA) 		1724005007NRG23280120231157748 29/01/2023 nila bai baliram 1724005007WL122063 nila bai baliram 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 nilabaibaliram BANK OF INDIA(508505)
37 BHIKANGAON MP-24-005-007-002/243
(BALKHADIYA) 		1724005007NRG23280120231157756 29/01/2023 manju bai mohan 1724005007WL122063 manju bai mohan 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 manjubaimohan STATE BANK OF INDIA(508548)
38 BHIKANGAON MP-24-005-007-002/254
(BALKHADIYA) 		1724005007NRG23280120231157759 29/01/2023 Ganpat gopal 1724005007WL122063 Ganpat gopal 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 Ganpatgopal BANK OF INDIA(508505)
39 BHIKANGAON MP-24-005-007-002/284
(BALKHADIYA) 		1724005007NRG23280120231157765 29/01/2023 Shivpal 1724005007WL122063 Shivpal 00415 SBIN0030034 1020 1020 Processed 15/02/2023 886012258 Shivpal STATE BANK OF INDIA(508548)
40 BHIKANGAON MP-24-005-013-001/154
(BITNERA) 		1724005013NRG23290120231158073 29/01/2023 BADAM SISODIYA 1724005013WL122086 BADAM SISODIYA 00415 SBIN0030034 1224 1224 Processed 15/02/2023 886012258 BADAMSISODIYA STATE BANK OF INDIA(508548)
41 BHIKANGAON MP-24-005-013-001/23
(BITNERA) 		1724005013NRG23290120231158075 29/01/2023 DHARMENDRA KANCHOLE 1724005013WL122086 DHARMENDRA KANCHOLE 00415 SBIN0030034 1224 1224 Processed 15/02/2023 886012258 DHARMENDRAKANCHOLE STATE BANK OF INDIA(508548)
42 BHIKANGAON MP-24-005-013-001/307
(BITNERA) 		1724005013NRG23290120231158077 29/01/2023 SUNIL SANTOSH 1724005013WL122086 SUNIL SANTOSH 00415 SBIN0030034 1224 1224 Processed 15/02/2023 886012258 SUNILSANTOSH STATE BANK OF INDIA(508548)
43 BHIKANGAON MP-24-005-013-001/463
(BITNERA) 		1724005013NRG23290120231158082 29/01/2023 SACHIN BADRI 1724005013WL122086 SACHIN BADRI 00415 SBIN0030034 1224 1224 Processed 15/02/2023 886012258 SACHINBADRI IDFC BANK LIMITED(608117)
SubTotal 15096 15096
44 BHIKANGAON MP-24-005-013-001/564
(BITNERA) 		1724005013NRG23290120231158083 29/01/2023 SANTILAL PRATAP 1724005013WL122086 SANTILAL PRATAP 00601 BKID0NAMRGB 2040 2040 Processed 15/02/2023 886012258 SANTILALPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 53244 53244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_290123APB_FTO_658393 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 1224
2 BHIKANGAON MP1724005_290123APB_FTO_658393 Bank of Baroda BARB0BHIKHA BHIKANGAON 2448
3 BHIKANGAON MP1724005_290123APB_FTO_658393 Bank of India BKID0009591 Gogawan 1020
4 BHIKANGAON MP1724005_290123APB_FTO_658393 Bank of India BKID0009915 BAMNALA 8364
5 BHIKANGAON MP1724005_290123APB_FTO_658393 Bank of India BKID0009934 BHIKANGAON 15504
6 BHIKANGAON MP1724005_290123APB_FTO_658393 Canara Bank CNRB0005983 BHIKANGAON 1224
7 BHIKANGAON MP1724005_290123APB_FTO_658393 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 2448
8 BHIKANGAON MP1724005_290123APB_FTO_658393 State Bank of India SBIN0017110 BAMNALA 1020
9 BHIKANGAON MP1724005_290123APB_FTO_658393 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2856
10 BHIKANGAON MP1724005_290123APB_FTO_658393 State Bank of India SBIN0030034 GOGAWA 15096
11 BHIKANGAON MP1724005_290123APB_FTO_658393 Narmada Jhabua Gramin Bank BKID0NAMRGB GOGAWA 2040

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