Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724005_300622FTO_234249
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-24-005-021-001/143
(DODWA) 		1724005000NRG23300620220481118 30/06/2022 KANCHAN RAMESH 1724005WL028638 KANCHAN RAMESH 00048 BKID0009929 2040 2040 Processed 07/07/2022 711032151 KANCHANRAMESH (000000)
2 BHIKANGAON MP-24-005-021-001/143
(DODWA) 		1724005000NRG23300620220481117 30/06/2022 RAMESH MANSHARAM 1724005WL028638 RAMESH MANSHARAM 00048 BKID0009929 2040 2040 Processed 07/07/2022 711032151 RAMESHMANSHARAM (000000)
3 BHIKANGAON MP-24-005-021-001/143
(DODWA) 		1724005000NRG23300620220481119 30/06/2022 REKHA RAMESH 1724005WL028638 REKHA RAMESH 00048 BKID0009929 2040 2040 Processed 07/07/2022 711032151 REKHARAMESH (000000)
4 BHIKANGAON MP-24-005-021-001/616-B
(DODWA) 		1724005000NRG23300620220481120 30/06/2022 ASHOK RAJARAM 1724005WL028638 ASHOK RAJARAM 00048 BKID0009929 2652 2652 Processed 07/07/2022 711032151 ASHOKRAJARAM (000000)
5 BHIKANGAON MP-24-005-021-001/812-B
(DODWA) 		1724005000NRG23300620220481121 30/06/2022 BHEYYALAL KISHORILAL 1724005WL028638 BHEYYALAL KISHORILAL 00048 BKID0009929 2652 2652 Processed 07/07/2022 711032151 BHEYYALALKISHORILAL (000000)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKANGAON MP1724005_300622FTO_234249 Bank of India BKID0009929 DODWA 11424

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