Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724006_141022APB_FTO_460240
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-24-006-018-002/136
(IDARTPUR) 		1724006018NRG23141020220890929 14/10/2022 KAMLA 1724006018WL087323 KAMLA 00045 BARB0KHARGO 1224 1224 Processed 19/10/2022 658846232 KAMLA BANK OF BARODA(606985)
2 KHARGONE MP-24-006-020-006/56
(JAMLI) 		1724006020NRG23131020220889820 14/10/2022 dhanibai mangilal 1724006020WL087184 dhanibai mangilal 00045 BARB0KHARGO 1020 1020 Processed 19/10/2022 658846232 dhanibaimangilal PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
3 KHARGONE MP-24-006-020-006/284
(JAMLI) 		1724006020NRG23131020220889815 14/10/2022 HIRUBAI NIRGUDE 1724006020WL087184 HIRUBAI NIRGUDE 00048 BKID0009547 1020 1020 Processed 19/10/2022 658846232 HIRUBAINIRGUDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 KHARGONE MP-24-006-026-001/139
(NARAYNPURA) 		1724006026NRG23141020220890624 14/10/2022 RAJESH SO DAYARAM PATIDAR 1724006026WL087278 RAJESH SO DAYARAM PATIDAR 00048 BKID0009547 1224 1224 Processed 19/10/2022 658846232 RAJESHSODAYARAMPATIDAR BANK OF INDIA(508505)
SubTotal 2244 2244
5 KHARGONE MP-24-006-018-002/192
(IDARTPUR) 		1724006018NRG23141020220890952 14/10/2022 babulal 1724006018WL087324 babulal 00048 BKID0009900 1224 1224 Processed 19/10/2022 658846232 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
6 KHARGONE MP-24-006-007-001/1813
(BARUD) 		1724006007NRG23141020220890798 14/10/2022 LAXMI 1724006007WL087304 LAXMI 00048 BKID0009921 1224 1224 Processed 19/10/2022 658846232 LAXMI BANK OF INDIA(508505)
7 KHARGONE MP-24-006-007-001/242
(BARUD) 		1724006007NRG23141020220890825 14/10/2022 LATU BAI 1724006007WL087307 LATU BAI 00048 BKID0009921 1224 1224 Processed 19/10/2022 658846232 LATUBAI ICICI BANK LTD(508534)
8 KHARGONE MP-24-006-007-001/492
(BARUD) 		1724006007NRG23141020220890805 14/10/2022 GITABAI 1724006007WL087304 GITABAI 00048 BKID0009921 1224 1224 Processed 19/10/2022 658846232 GITABAI BANK OF INDIA(508505)
9 KHARGONE MP-24-006-007-001/96
(BARUD) 		1724006007NRG23141020220890834 14/10/2022 GAJANAND 1724006007WL087307 GAJANAND 00048 BKID0009921 1224 1224 Processed 19/10/2022 658846232 GAJANAND BANK OF INDIA(508505)
10 KHARGONE MP-24-006-007-001/98
(BARUD) 		1724006007NRG23141020220890812 14/10/2022 LATABAI 1724006007WL087304 LATABAI 00048 BKID0009921 1224 1224 Processed 19/10/2022 658846232 LATABAI BANK OF INDIA(508505)
SubTotal 6120 6120
11 KHARGONE MP-24-006-018-001/97
(IDARTPUR) 		1724006018NRG23141020220890965 14/10/2022 babilal 1724006018WL087325 babilal 00078 CNRB0017789 1224 1224 Processed 19/10/2022 658846232 babilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
12 KHARGONE MP-24-006-026-001/91
(NARAYNPURA) 		1724006026NRG23141020220890626 14/10/2022 Manu 1724006026WL087278 Manu 00168 ICIC0000867 1224 1224 Processed 19/10/2022 658846232 Manu ICICI BANK LTD(508534)
13 KHARGONE MP-24-006-026-002/29-A
(NARAYNPURA) 		1724006026NRG23141020220890631 14/10/2022 mamta 1724006026WL087278 mamta 00168 ICIC0000867 1224 1224 Processed 19/10/2022 658846232 mamta ICICI BANK LTD(508534)
SubTotal 2448 2448
14 KHARGONE MP-24-006-020-006/166
(JAMLI) 		1724006020NRG23131020220889810 14/10/2022 NANURAM 1724006020WL087184 NANURAM 00305 BKID0NAMRGB 1020 1020 Processed 19/10/2022 658846232 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
15 KHARGONE MP-24-006-020-006/166
(JAMLI) 		1724006020NRG23131020220889811 14/10/2022 REKHABAI NANURAM 1724006020WL087184 REKHABAI NANURAM 00305 BKID0NAMRGB 1020 1020 Processed 19/10/2022 658846232 REKHABAINANURAM NARMADA JHABUA GRAMIN BANK(508515)
16 KHARGONE MP-24-006-020-006/37
(JAMLI) 		1724006020NRG23131020220889818 14/10/2022 DURGABAI 1724006020WL087184 DURGABAI 00305 BKID0NAMRGB 1020 1020 Processed 19/10/2022 658846232 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHARGONE MP-24-006-026-001/146
(NARAYNPURA) 		1724006026NRG23141020220890611 14/10/2022 AASHARAM 1724006026WL087277 AASHARAM 00305 BKID0NAMRGB 2652 2652 Processed 19/10/2022 658846232 AASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
18 KHARGONE MP-24-006-018-001/111-A
(IDARTPUR) 		1724006018NRG23141020220890947 14/10/2022 mansharam 1724006018WL087324 mansharam 00354 PUNB0028700 1224 1224 Processed 19/10/2022 658846232 mansharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
19 KHARGONE MP-24-006-018-002/176
(IDARTPUR) 		1724006018NRG23141020220890931 14/10/2022 devdash 1724006018WL087323 devdash 00415 SBIN0030027 1224 1224 Processed 19/10/2022 658846232 devdash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 KHARGONE MP-24-006-020-006/306
(JAMLI) 		1724006020NRG23131020220889816 14/10/2022 HIRUBAI 1724006020WL087184 HIRUBAI 00415 SBIN0030027 1020 1020 Processed 19/10/2022 658846232 HIRUBAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
21 KHARGONE MP-24-006-018-002/63-B
(IDARTPUR) 		1724006018NRG23141020220890866 14/10/2022 radesayam 1724006018WL087314 radesayam 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658846232 radesayam NARMADA JHABUA GRAMIN BANK(508515)
22 KHARGONE MP-24-006-026-001/105
(NARAYNPURA) 		1724006026NRG23141020220890622 14/10/2022 PUNAMCHAND 1724006026WL087278 PUNAMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658846232 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
23 KHARGONE MP-24-006-026-001/138 -B
(NARAYNPURA) 		1724006026NRG23141020220890623 14/10/2022 MAHADEV 1724006026WL087278 MAHADEV 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658846232 MAHADEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 KHARGONE MP-24-006-026-001/50
(NARAYNPURA) 		1724006026NRG23141020220890625 14/10/2022 JAGDISH 1724006026WL087278 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658846232 JAGDISH ICICI BANK LTD(508534)
25 KHARGONE MP-24-006-026-001/94
(NARAYNPURA) 		1724006026NRG23141020220890627 14/10/2022 BIHARI 1724006026WL087278 BIHARI 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658846232 BIHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 KHARGONE MP-24-006-026-002/93
(NARAYNPURA) 		1724006026NRG23141020220890621 14/10/2022 MANOHAR 1724006026WL087277 MANOHAR 00601 BKID0NAMRGB 2448 2448 Processed 19/10/2022 658846232 MANOHAR ICICI BANK LTD(508534)
SubTotal 8568 8568
27 KHARGONE MP-24-006-020-006/226
(JAMLI) 		1724006020NRG23131020220889814 14/10/2022 SUBHDRA RAVAL 1724006020WL087184 SUBHDRA RAVAL 00697 BKID0MG0219 1020 1020 Processed 19/10/2022 658846232 SUBHDRARAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
28 KHARGONE MP-24-006-026-002/24
(NARAYNPURA) 		1724006026NRG23141020220890630 14/10/2022 SHANKAR 1724006026WL087278 SHANKAR 00697 BKID0MG0228 1224 1224 Processed 19/10/2022 658846232 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
29 KHARGONE MP-24-006-026-002/29
(NARAYNPURA) 		1724006026NRG23141020220890615 14/10/2022 SHANKAR 1724006026WL087277 SHANKAR 00697 BKID0MG0228 2856 2856 Processed 19/10/2022 658846232 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
30 KHARGONE MP-24-006-026-002/29-A
(NARAYNPURA) 		1724006026NRG23141020220890616 14/10/2022 KADWA 1724006026WL087277 KADWA 00697 BKID0MG0228 2856 2856 Processed 19/10/2022 658846232 KADWA NARMADA JHABUA GRAMIN BANK(508515)
31 KHARGONE MP-24-006-026-002/40
(NARAYNPURA) 		1724006026NRG23141020220890632 14/10/2022 Gendalal Kaliya 1724006026WL087278 Gendalal Kaliya 00697 BKID0MG0228 1224 1224 Processed 19/10/2022 658846232 GendalalKaliya NARMADA JHABUA GRAMIN BANK(508515)
32 KHARGONE MP-24-006-026-002/61
(NARAYNPURA) 		1724006026NRG23141020220890618 14/10/2022 REWARAM 1724006026WL087277 REWARAM 00697 BKID0MG0228 2448 2448 Processed 19/10/2022 658846232 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
33 KHARGONE MP-24-006-026-002/79
(NARAYNPURA) 		1724006026NRG23141020220890620 14/10/2022 GULABCHAND 1724006026WL087277 GULABCHAND 00697 BKID0MG0228 2448 2448 Processed 19/10/2022 658846232 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARGONE MP1724006_141022APB_FTO_460240 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2244
2 KHARGONE MP1724006_141022APB_FTO_460240 Bank of India BKID0009547 BISTAN ROAD 2244
3 KHARGONE MP1724006_141022APB_FTO_460240 Bank of India BKID0009900 KHARGONE 1224
4 KHARGONE MP1724006_141022APB_FTO_460240 Bank of India BKID0009921 BARUD 6120
5 KHARGONE MP1724006_141022APB_FTO_460240 Canara Bank CNRB0017789 KHARGAON 1224
6 KHARGONE MP1724006_141022APB_FTO_460240 ICICI BANK ICIC0000867 KHARGONE 2448
7 KHARGONE MP1724006_141022APB_FTO_460240 Narmada Malva Gramid Bank BKID0NAMRGB BISTAN ROAD,KHARGONE 1020
8 KHARGONE MP1724006_141022APB_FTO_460240 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 2040
9 KHARGONE MP1724006_141022APB_FTO_460240 Narmada Malva Gramid Bank BKID0NAMRGB MAINGAON 2652
10 KHARGONE MP1724006_141022APB_FTO_460240 Punjab National Bank PUNB0028700 KHARGONE 1224
11 KHARGONE MP1724006_141022APB_FTO_460240 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 2244
12 KHARGONE MP1724006_141022APB_FTO_460240 Narmada Jhabua Gramin Bank BKID0NAMRGB MENGOAN 8568
13 KHARGONE MP1724006_141022APB_FTO_460240 Madhya Pradesh Gramin Bank BKID0MG0219 Khargone 1020
14 KHARGONE MP1724006_141022APB_FTO_460240 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 13056

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