Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724006_081022FTO_447676
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 KHARGONE MP-24-006-018-001/139
(IDARTPUR) 		1724006018NRG23071020220870264 08/10/2022 subham 1724006018WL084290 subham 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 subham (000000)
2 KHARGONE MP-24-006-018-002/180-C
(IDARTPUR) 		1724006018NRG23071020220870268 08/10/2022 lokendra 1724006018WL084290 lokendra 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 lokendra (000000)
3 KHARGONE MP-24-006-018-002/180-C
(IDARTPUR) 		1724006018NRG23071020220870267 08/10/2022 lokendra 1724006018WL084290 lokendra 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 lokendra (000000)
4 KHARGONE MP-24-006-018-002/204
(IDARTPUR) 		1724006018NRG23071020220870277 08/10/2022 sevakram 1724006018WL084291 sevakram 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 sevakram (000000)
5 KHARGONE MP-24-006-018-002/204
(IDARTPUR) 		1724006018NRG23071020220870276 08/10/2022 sevkram 1724006018WL084291 sevkram 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 sevkram (000000)
6 KHARGONE MP-24-006-018-002/229-C
(IDARTPUR) 		1724006018NRG23071020220870254 08/10/2022 Balkrishna 1724006018WL084289 Balkrishna 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 Balkrishna (000000)
7 KHARGONE MP-24-006-018-002/232
(IDARTPUR) 		1724006018NRG23071020220870280 08/10/2022 kalu 1724006018WL084291 kalu 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 kalu (000000)
8 KHARGONE MP-24-006-018-002/237-A
(IDARTPUR) 		1724006018NRG23071020220870269 08/10/2022 shanta 1724006018WL084290 shanta 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 shanta (000000)
9 KHARGONE MP-24-006-018-002/237-B
(IDARTPUR) 		1724006018NRG23071020220870271 08/10/2022 niraj 1724006018WL084290 niraj 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 niraj (000000)
10 KHARGONE MP-24-006-018-002/237-B
(IDARTPUR) 		1724006018NRG23071020220870270 08/10/2022 Niraj 1724006018WL084290 Niraj 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 Niraj (000000)
11 KHARGONE MP-24-006-018-002/63-A
(IDARTPUR) 		1724006018NRG23071020220870220 08/10/2022 SANTOSH 1724006018WL084287 SANTOSH 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 SANTOSH (000000)
12 KHARGONE MP-24-006-018-002/63-A
(IDARTPUR) 		1724006018NRG23071020220870219 08/10/2022 SANTOSH 1724006018WL084287 SANTOSH 00045 BARB0KHARGO 1224 1224 Processed 18/10/2022 565787039 SANTOSH (000000)
13 KHARGONE MP-24-006-018-002/63-C
(IDARTPUR) 		1724006018NRG23071020220870223 08/10/2022 RAJESH 1724006018WL084287 RAJESH 00045 BARB0KHARGO 2856 2856 Processed 18/10/2022 565787039 RAJESH (000000)
14 KHARGONE MP-24-006-018-002/63-C
(IDARTPUR) 		1724006018NRG23071020220870281 08/10/2022 rajesh 1724006018WL084291 rajesh 00045 BARB0KHARGO 1428 1428 Processed 18/10/2022 565787039 rajesh (000000)
15 KHARGONE MP-24-006-026-001/128-C
(NARAYNPURA) 		1724006026NRG23061020220869670 08/10/2022 Mr.Alkesh 1724006026WL084215 Mr.Alkesh 00045 BARB0KHARGO 2856 2856 Processed 18/10/2022 565787039 Mr.Alkesh (000000)
16 KHARGONE MP-24-006-026-001/13-C
(NARAYNPURA) 		1724006026NRG23061020220869686 08/10/2022 Lalit 1724006026WL084219 Lalit 00045 BARB0KHARGO 1428 1428 Processed 18/10/2022 565787039 Lalit (000000)
17 KHARGONE MP-24-006-026-001/31-A
(NARAYNPURA) 		1724006026NRG23061020220869678 08/10/2022 Shivji 1724006026WL084217 Shivji 00045 BARB0KHARGO 1020 1020 Processed 18/10/2022 565787039 Shivji (000000)
18 KHARGONE MP-24-006-026-002/143
(NARAYNPURA) 		1724006026NRG23061020220869637 08/10/2022 Radheshyam 1724006026WL084208 Radheshyam 00045 BARB0KHARGO 2856 2856 Processed 18/10/2022 565787039 Radheshyam (000000)
19 KHARGONE MP-24-006-026-002/3-B
(NARAYNPURA) 		1724006026NRG23061020220869638 08/10/2022 Sunil Radheshyam 1724006026WL084208 Sunil Radheshyam 00045 BARB0KHARGO 2856 2856 Processed 18/10/2022 565787039 SunilRadheshyam (000000)
20 KHARGONE MP-24-006-026-002/39-A
(NARAYNPURA) 		1724006026NRG23061020220869590 08/10/2022 RADHA BAI 1724006026WL084200 RADHA BAI 00045 BARB0KHARGO 1632 1632 Processed 18/10/2022 565787039 RADHABAI (000000)
SubTotal 31620 31620
21 KHARGONE MP-24-006-018-001/98
(IDARTPUR) 		1724006018NRG23071020220870206 08/10/2022 RAMESWAR 1724006018WL084287 RAMESWAR 00048 BKID0009900 1224 1224 Processed 18/10/2022 565787039 RAMESWAR (000000)
22 KHARGONE MP-24-006-018-002/139
(IDARTPUR) 		1724006018NRG23071020220870246 08/10/2022 atiya 1724006018WL084289 atiya 00048 BKID0009900 1224 1224 Processed 18/10/2022 565787039 atiya (000000)
23 KHARGONE MP-24-006-018-002/245-A
(IDARTPUR) 		1724006018NRG23071020220870259 08/10/2022 lakhan 1724006018WL084289 lakhan 00048 BKID0009900 1224 1224 Processed 18/10/2022 565787039 lakhan (000000)
SubTotal 3672 3672
24 KHARGONE MP-24-006-026-002/73
(NARAYNPURA) 		1724006026NRG23061020220869607 08/10/2022 DURGA WO RAMESH 1724006026WL084204 DURGA WO RAMESH 00048 BKID0009917 2856 2856 Processed 18/10/2022 565787039 DURGAWORAMESH (000000)
SubTotal 2856 2856
25 KHARGONE MP-24-006-007-001/1203-B
(BARUD) 		1724006007NRG23071020220870897 08/10/2022 anish 1724006007WL084334 anish 00048 BKID0009921 2856 2856 Processed 18/10/2022 565787039 anish (000000)
26 KHARGONE MP-24-006-007-001/610
(BARUD) 		1724006007NRG23071020220870899 08/10/2022 KIRAN 1724006007WL084334 KIRAN 00048 BKID0009921 1020 1020 Processed 18/10/2022 565787039 KIRAN (000000)
SubTotal 3876 3876
27 KHARGONE MP-24-006-018-002/232-D
(IDARTPUR) 		1724006018NRG23071020220870258 08/10/2022 prakash 1724006018WL084289 prakash 00051 MAHB0000896 1224 1224 Processed 18/10/2022 565787039 prakash (000000)
28 KHARGONE MP-24-006-018-002/232-D
(IDARTPUR) 		1724006018NRG23071020220870257 08/10/2022 prakash 1724006018WL084289 prakash 00051 MAHB0000896 1224 1224 Processed 18/10/2022 565787039 prakash (000000)
SubTotal 2448 2448
29 KHARGONE MP-24-006-018-001/97
(IDARTPUR) 		1724006018NRG23071020220870275 08/10/2022 babulal 1724006018WL084291 babulal 00078 CNRB0017789 1224 1224 Processed 18/10/2022 565787039 babulal (000000)
30 KHARGONE MP-24-006-018-002/568-A
(IDARTPUR) 		1724006018NRG23071020220870261 08/10/2022 PRAVIN PATIDAR 1724006018WL084289 PRAVIN PATIDAR 00078 CNRB0017789 1224 1224 Processed 18/10/2022 565787039 PRAVINPATIDAR (000000)
SubTotal 2448 2448
31 KHARGONE MP-24-006-018-002/277
(IDARTPUR) 		1724006018NRG23071020220870216 08/10/2022 umesh patidar 1724006018WL084287 umesh patidar 00165 IBKL0001288 1224 1224 Processed 18/10/2022 565787039 umeshpatidar (000000)
SubTotal 1224 1224
32 KHARGONE MP-24-006-026-002/75-A
(NARAYNPURA) 		1724006026NRG23061020220869592 08/10/2022 Rupesh kamal 1724006026WL084201 Rupesh kamal 00168 ICIC0000867 2856 2856 Processed 18/10/2022 565787039 Rupeshkamal (000000)
SubTotal 2856 2856
33 KHARGONE MP-24-006-021-006/375
(LIKKHI) 		1724006021NRG23061020220869767 08/10/2022 ANIL 1724006021WL084243 ANIL 00354 PUNB0028700 2856 2856 Processed 18/10/2022 565787039 ANIL (000000)
SubTotal 2856 2856
34 KHARGONE MP-24-006-018-002/278
(IDARTPUR) 		1724006018NRG23071020220870218 08/10/2022 lokesh 1724006018WL084287 lokesh 00415 SBIN0003714 1224 1224 Processed 18/10/2022 565787039 lokesh (000000)
SubTotal 1224 1224
35 KHARGONE MP-24-006-018-002/176
(IDARTPUR) 		1724006018NRG23071020220870248 08/10/2022 BASANTI 1724006018WL084289 BASANTI 00415 SBIN0030027 1224 1224 Processed 18/10/2022 565787039 BASANTI (000000)
36 KHARGONE MP-24-006-026-002/13-A
(NARAYNPURA) 		1724006026NRG23061020220869634 08/10/2022 Natthulal kashiram 1724006026WL084206 Natthulal kashiram 00415 SBIN0030027 2856 2856 Processed 18/10/2022 565787039 Natthulalkashiram (000000)
SubTotal 4080 4080
37 KHARGONE MP-24-006-018-002/204-C
(IDARTPUR) 		1724006018NRG23071020220870279 08/10/2022 vishal 1724006018WL084291 vishal 00468 UBIN0555312 1224 1224 Processed 18/10/2022 565787039 vishal (000000)
38 KHARGONE MP-24-006-018-002/204-C
(IDARTPUR) 		1724006018NRG23071020220870278 08/10/2022 vishal 1724006018WL084291 vishal 00468 UBIN0555312 1224 1224 Processed 18/10/2022 565787039 vishal (000000)
SubTotal 2448 2448
39 KHARGONE MP-24-006-026-001/118
(NARAYNPURA) 		1724006026NRG23061020220869644 08/10/2022 RUPSING GENDALAL 1724006026WL084210 RUPSING GENDALAL 00601 BKID0NAMRGB 2856 2856 Rejected 18/10/2022 565787039 No Such Account
40 KHARGONE MP-24-006-026-001/66-A
(NARAYNPURA) 		1724006026NRG23061020220869646 08/10/2022 Sima Mahesh 1724006026WL084210 Sima Mahesh 00601 BKID0NAMRGB 2856 2856 Processed 18/10/2022 565787039 SimaMahesh (000000)
SubTotal 5712 5712
41 KHARGONE MP-24-006-018-002/139
(IDARTPUR) 		1724006018NRG23071020220870245 08/10/2022 ashok 1724006018WL084289 ashok 00662 BDBL0001500 1224 1224 Processed 18/10/2022 565787039 ashok (000000)
SubTotal 1224 1224
42 KHARGONE MP-24-006-018-001/108
(IDARTPUR) 		1724006018NRG23071020220870202 08/10/2022 MANOHAR 1724006018WL084287 MANOHAR 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 MANOHAR (000000)
43 KHARGONE MP-24-006-018-001/125-C
(IDARTPUR) 		1724006018NRG23071020220870263 08/10/2022 JAGADISH 1724006018WL084290 JAGADISH 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 JAGADISH (000000)
44 KHARGONE MP-24-006-018-001/83
(IDARTPUR) 		1724006018NRG23071020220870204 08/10/2022 mishrilal 1724006018WL084287 mishrilal 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 mishrilal (000000)
45 KHARGONE MP-24-006-018-001/83
(IDARTPUR) 		1724006018NRG23071020220870203 08/10/2022 mishrilal 1724006018WL084287 mishrilal 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 mishrilal (000000)
46 KHARGONE MP-24-006-018-001/93
(IDARTPUR) 		1724006018NRG23071020220870205 08/10/2022 DEVDASH 1724006018WL084287 DEVDASH 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 DEVDASH (000000)
47 KHARGONE MP-24-006-018-002/128-D
(IDARTPUR) 		1724006018NRG23071020220870242 08/10/2022 Anand Bai 1724006018WL084289 Anand Bai 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 AnandBai (000000)
48 KHARGONE MP-24-006-018-002/181
(IDARTPUR) 		1724006018NRG23071020220870250 08/10/2022 kamla bai 1724006018WL084289 kamla bai 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 kamlabai (000000)
49 KHARGONE MP-24-006-018-002/181-B
(IDARTPUR) 		1724006018NRG23071020220870251 08/10/2022 ritesh 1724006018WL084289 ritesh 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 ritesh (000000)
50 KHARGONE MP-24-006-018-002/23
(IDARTPUR) 		1724006018NRG23071020220870255 08/10/2022 mukesh 1724006018WL084289 mukesh 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 mukesh (000000)
51 KHARGONE MP-24-006-018-002/23
(IDARTPUR) 		1724006018NRG23071020220870256 08/10/2022 rukhmani 1724006018WL084289 rukhmani 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 rukhmani (000000)
52 KHARGONE MP-24-006-018-002/63-B
(IDARTPUR) 		1724006018NRG23071020220870222 08/10/2022 radheshyam 1724006018WL084287 radheshyam 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 radheshyam (000000)
53 KHARGONE MP-24-006-026-001/128-A
(NARAYNPURA) 		1724006026NRG23061020220869633 08/10/2022 RAKESH 1724006026WL084206 RAKESH 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 RAKESH (000000)
54 KHARGONE MP-24-006-026-001/21-A
(NARAYNPURA) 		1724006026NRG23061020220869692 08/10/2022 Sharda 1724006026WL084221 Sharda 00697 BKID0MG0228 1428 1428 Processed 18/10/2022 565787039 Sharda (000000)
55 KHARGONE MP-24-006-026-001/219-A
(NARAYNPURA) 		1724006026NRG23061020220869654 08/10/2022 Chanda 1724006026WL084212 Chanda 00697 BKID0MG0228 204 204 Processed 18/10/2022 565787039 Chanda (000000)
56 KHARGONE MP-24-006-026-001/219-A
(NARAYNPURA) 		1724006026NRG23061020220869653 08/10/2022 Chanda 1724006026WL084212 Chanda 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 Chanda (000000)
57 KHARGONE MP-24-006-026-001/266
(NARAYNPURA) 		1724006026NRG23061020220869671 08/10/2022 Joshila 1724006026WL084215 Joshila 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 Joshila (000000)
58 KHARGONE MP-24-006-026-001/37
(NARAYNPURA) 		1724006026NRG23061020220869589 08/10/2022 Basu 1724006026WL084200 Basu 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 Basu (000000)
59 KHARGONE MP-24-006-026-001/65-B
(NARAYNPURA) 		1724006026NRG23061020220869656 08/10/2022 Kajal 1724006026WL084212 Kajal 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 Kajal (000000)
60 KHARGONE MP-24-006-026-001/65-B
(NARAYNPURA) 		1724006026NRG23061020220869655 08/10/2022 Kajal 1724006026WL084212 Kajal 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 Kajal (000000)
61 KHARGONE MP-24-006-026-002/169
(NARAYNPURA) 		1724006026NRG23061020220869696 08/10/2022 AJAY 1724006026WL084222 AJAY 00697 BKID0MG0228 1224 1224 Processed 18/10/2022 565787039 AJAY (000000)
62 KHARGONE MP-24-006-026-002/41
(NARAYNPURA) 		1724006026NRG23061020220869591 08/10/2022 Baliram Rama 1724006026WL084201 Baliram Rama 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 BaliramRama (000000)
63 KHARGONE MP-24-006-026-002/57
(NARAYNPURA) 		1724006026NRG23061020220869605 08/10/2022 Sukhalal Kashiram 1724006026WL084204 Sukhalal Kashiram 00697 BKID0MG0228 2856 2856 Processed 18/10/2022 565787039 SukhalalKashiram (000000)
SubTotal 37536 37536
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARGONE MP1724006_081022FTO_447676 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 31620
2 KHARGONE MP1724006_081022FTO_447676 Bank of India BKID0009900 KHARGONE 3672
3 KHARGONE MP1724006_081022FTO_447676 Bank of India BKID0009917 OON 2856
4 KHARGONE MP1724006_081022FTO_447676 Bank of India BKID0009921 BARUD 3876
5 KHARGONE MP1724006_081022FTO_447676 Bank of Maharastra MAHB0000896 KHARGONE 2448
6 KHARGONE MP1724006_081022FTO_447676 Canara Bank CNRB0017789 KHARGAON 2448
7 KHARGONE MP1724006_081022FTO_447676 IDBI Bank IBKL0001288 KHARGONE 1224
8 KHARGONE MP1724006_081022FTO_447676 ICICI BANK ICIC0000867 KHARGONE 2856
9 KHARGONE MP1724006_081022FTO_447676 Punjab National Bank PUNB0028700 KHARGONE 2856
10 KHARGONE MP1724006_081022FTO_447676 State Bank of India SBIN0003714 KHARGONE 1224
11 KHARGONE MP1724006_081022FTO_447676 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 4080
12 KHARGONE MP1724006_081022FTO_447676 Union Bank of India UBIN0555312 KHARGONE 2448
13 KHARGONE MP1724006_081022FTO_447676 Narmada Jhabua Gramin Bank BKID0NAMRGB MENGOAN 5712
14 KHARGONE MP1724006_081022FTO_447676 Bandhan Bank Limited BDBL0001500 KHARGONE 1224
15 KHARGONE MP1724006_081022FTO_447676 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 37536

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