Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724006_121222APB_FTO_577060
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-24-006-012-004/170-B
(DONGARCHICHLI) 		1724006012NRG23121220221032627 12/12/2022 SANJAY JAGDISH 1724006012WL107990 SANJAY JAGDISH 00045 BARB0KHARGO 1224 1224 Processed 20/12/2022 814254030 SANJAYJAGDISH BANK OF BARODA(606985)
2 KHARGONE MP-24-006-012-005/331-A
(DONGARCHICHLI) 		1724006012NRG23121220221032667 12/12/2022 MANOHAR MALSINGH 1724006012WL107992 MANOHAR MALSINGH 00045 BARB0KHARGO 204 204 Processed 20/12/2022 814254030 MANOHARMALSINGH BANK OF BARODA(606985)
3 KHARGONE MP-24-006-012-005/583
(DONGARCHICHLI) 		1724006012NRG23121220221032681 12/12/2022 AASHARAM SURSINGH 1724006012WL107995 AASHARAM SURSINGH 00045 BARB0KHARGO 1020 1020 Processed 20/12/2022 814254030 AASHARAMSURSINGH BANK OF BARODA(606985)
4 KHARGONE MP-24-006-034-001/248
(RAJUR) 		1724006034NRG23121220221032476 12/12/2022 GEETA 1724006034WL107961 GEETA 00045 BARB0KHARGO 1224 1224 Processed 20/12/2022 814254030 GEETA BANK OF BARODA(606985)
5 KHARGONE MP-24-006-034-001/315
(RAJUR) 		1724006034NRG23121220221032473 12/12/2022 SANTOSH 1724006034WL107960 SANTOSH 00045 BARB0KHARGO 1224 1224 Processed 20/12/2022 814254030 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 KHARGONE MP-24-006-034-002/106-C
(RAJUR) 		1724006034NRG23121220221032479 12/12/2022 SANTOSH 1724006034WL107961 SANTOSH 00045 BARB0KHARGO 1224 1224 Processed 20/12/2022 814254030 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6120 6120
7 KHARGONE MP-24-006-012-004/103-C
(DONGARCHICHLI) 		1724006012NRG23121220221032626 12/12/2022 SUNITA RAJESH 1724006012WL107990 SUNITA RAJESH 00048 BKID0009921 1224 1224 Processed 20/12/2022 814254030 SUNITARAJESH BANK OF INDIA(508505)
8 KHARGONE MP-24-006-012-004/154
(DONGARCHICHLI) 		1724006012NRG23121220221032663 12/12/2022 DINESH KASHIRAM 1724006012WL107992 DINESH KASHIRAM 00048 BKID0009921 612 612 Processed 20/12/2022 814254030 DINESHKASHIRAM BANK OF INDIA(508505)
9 KHARGONE MP-24-006-012-004/154
(DONGARCHICHLI) 		1724006012NRG23121220221032662 12/12/2022 DINESH KASHIRAM 1724006012WL107992 DINESH KASHIRAM 00048 BKID0009921 612 612 Processed 20/12/2022 814254030 DINESHKASHIRAM PUNJAB NATIONAL BANK(508568)
10 KHARGONE MP-24-006-012-004/164-A
(DONGARCHICHLI) 		1724006012NRG23121220221032688 12/12/2022 ADUSINGH PUNJA 1724006012WL107998 ADUSINGH PUNJA 00048 BKID0009921 204 204 Processed 20/12/2022 814254030 ADUSINGHPUNJA FINO PAYMENTS BANK LTD(608001)
11 KHARGONE MP-24-006-012-005/290
(DONGARCHICHLI) 		1724006012NRG23121220221032664 12/12/2022 RINA DEVSUR 1724006012WL107992 RINA DEVSUR 00048 BKID0009921 408 408 Processed 20/12/2022 814254030 RINADEVSUR BANK OF BARODA(606985)
12 KHARGONE MP-24-006-012-005/307-B
(DONGARCHICHLI) 		1724006012NRG23121220221032665 12/12/2022 NILESH 1724006012WL107992 NILESH 00048 BKID0009921 1020 1020 Processed 20/12/2022 814254030 NILESH BANK OF BARODA(606985)
13 KHARGONE MP-24-006-012-005/307-B
(DONGARCHICHLI) 		1724006012NRG23121220221032666 12/12/2022 Nilesh lakhan 1724006012WL107992 Nilesh lakhan 00048 BKID0009921 816 816 Processed 20/12/2022 814254030 Nileshlakhan BANK OF INDIA(508505)
14 KHARGONE MP-24-006-012-005/365-A
(DONGARCHICHLI) 		1724006012NRG23121220221032668 12/12/2022 TEMASINGH GILADR 1724006012WL107992 TEMASINGH GILADR 00048 BKID0009921 1020 1020 Processed 20/12/2022 814254030 TEMASINGHGILADR PUNJAB NATIONAL BANK(508568)
15 KHARGONE MP-24-006-012-005/54-D
(DONGARCHICHLI) 		1724006012NRG23121220221032680 12/12/2022 GYARSILAL LAXMAN 1724006012WL107995 GYARSILAL LAXMAN 00048 BKID0009921 1020 1020 Processed 20/12/2022 814254030 GYARSILALLAXMAN BANK OF INDIA(508505)
16 KHARGONE MP-24-006-037-001/328
(ROMCHICHLI) 		1724006037NRG23071220221019574 12/12/2022 Kanhyalal 1724006037WL106414 Kanhyalal 00048 BKID0009921 1428 1428 Processed 20/12/2022 814254030 Kanhyalal BANK OF INDIA(508505)
17 KHARGONE MP-24-006-037-001/501
(ROMCHICHLI) 		1724006037NRG23121220221032689 12/12/2022 Padmini 1724006037WL107998 Padmini 00048 BKID0009921 1428 1428 Processed 20/12/2022 814254030 Padmini BANK OF INDIA(508505)
18 KHARGONE MP-24-006-037-001/540
(ROMCHICHLI) 		1724006037NRG23121220221032686 12/12/2022 Nitesh 1724006037WL107997 Nitesh 00048 BKID0009921 1224 1224 Processed 20/12/2022 814254030 Nitesh BANK OF INDIA(508505)
19 KHARGONE MP-24-006-037-001/540
(ROMCHICHLI) 		1724006037NRG23121220221032685 12/12/2022 Nitesh 1724006037WL107997 Nitesh 00048 BKID0009921 1224 1224 Processed 20/12/2022 814254030 Nitesh BANK OF INDIA(508505)
SubTotal 12240 12240
20 KHARGONE MP-24-006-034-001/301-A
(RAJUR) 		1724006034NRG23121220221032478 12/12/2022 MANOJ 1724006034WL107961 MANOJ 00114 CBIN0MPDCAS 1224 1224 Processed 20/12/2022 814254030 MANOJ CANARA BANK(508532)
SubTotal 1224 1224
21 KHARGONE MP-24-006-034-001/44-A
(RAJUR) 		1724006034NRG23121220221032519 12/12/2022 LALITA 1724006034WL107969 LALITA 00415 SBIN0003714 2856 2856 Processed 20/12/2022 814254030 LALITA BANK OF BARODA(606985)
SubTotal 2856 2856
22 KHARGONE MP-24-006-034-002/92-A
(RAJUR) 		1724006034NRG23121220221032485 12/12/2022 B abulal 1724006034WL107961 B abulal 00666 IDFB0041325 1224 1224 Processed 20/12/2022 814254030 Babulal IDFC BANK LIMITED(608117)
23 KHARGONE MP-24-006-034-002/92-B
(RAJUR) 		1724006034NRG23121220221032521 12/12/2022 Ramesh 1724006034WL107969 Ramesh 00666 IDFB0041325 1224 1224 Processed 20/12/2022 814254030 Ramesh IDFC BANK LIMITED(608117)
SubTotal 2448 2448
24 KHARGONE MP-24-006-012-004/218
(DONGARCHICHLI) 		1724006012NRG23121220221032630 12/12/2022 GANESH 1724006012WL107990 GANESH 00688 FINO0001001 1224 1224 Processed 20/12/2022 814254030 GANESH FINO PAYMENTS BANK LTD(608001)
25 KHARGONE MP-24-006-012-004/218
(DONGARCHICHLI) 		1724006012NRG23121220221032628 12/12/2022 GANESH 1724006012WL107990 GANESH 00688 FINO0001001 1224 1224 Processed 20/12/2022 814254030 GANESH BANK OF INDIA(508505)
SubTotal 2448 2448
Total 27336 27336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARGONE MP1724006_121222APB_FTO_577060 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 6120
2 KHARGONE MP1724006_121222APB_FTO_577060 Bank of India BKID0009921 BARUD 12240
3 KHARGONE MP1724006_121222APB_FTO_577060 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 1224
4 KHARGONE MP1724006_121222APB_FTO_577060 State Bank of India SBIN0003714 KHARGONE 2856
5 KHARGONE MP1724006_121222APB_FTO_577060 IDFC Bank IDFB0041325 KHARGONE 2448
6 KHARGONE MP1724006_121222APB_FTO_577060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel