Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724006_200123FTO_644167
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-24-006-030-002/505
(PANDHANYA) 		1724006030NRG23200120231139589 20/01/2023 RAVINA 1724006030WL120372 RAVINA 00045 BARB0KASRAW 1020 1020 Processed 15/02/2023 887502258 RAVINA (000000)
2 KHARGONE MP-24-006-030-002/560
(PANDHANYA) 		1724006030NRG23200120231139596 20/01/2023 Sonu Sharma 1724006030WL120372 Sonu Sharma 00045 BARB0KASRAW 1020 1020 Processed 15/02/2023 887502258 SonuSharma (000000)
SubTotal 2040 2040
3 KHARGONE MP-24-006-012-005/823
(DONGARCHICHLI) 		1724006012NRG23190120231138080 20/01/2023 Aaharam Magilal 1724006012WL120250 Aaharam Magilal 00045 BARB0KHARGO 612 612 Processed 15/02/2023 887502258 AaharamMagilal (000000)
SubTotal 612 612
4 KHARGONE MP-24-006-007-001/385
(BARUD) 		1724006012NRG23190120231138059 20/01/2023 RAFIQ 1724006012WL120250 RAFIQ 00048 BKID0009921 408 408 Processed 15/02/2023 887502258 RAFIQ (000000)
5 KHARGONE MP-24-006-012-005/170-D
(DONGARCHICHLI) 		1724006012NRG23190120231138069 20/01/2023 BANDHI PAPPU 1724006012WL120250 BANDHI PAPPU 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 BANDHIPAPPU (000000)
6 KHARGONE MP-24-006-012-005/824
(DONGARCHICHLI) 		1724006012NRG23190120231138083 20/01/2023 Ajay Pyarsingh 1724006012WL120250 Ajay Pyarsingh 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 AjayPyarsingh (000000)
7 KHARGONE MP-24-006-012-005/824
(DONGARCHICHLI) 		1724006012NRG23190120231138082 20/01/2023 Ajay Pyarsingh 1724006012WL120250 Ajay Pyarsingh 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 AjayPyarsingh (000000)
8 KHARGONE MP-24-006-012-005/825
(DONGARCHICHLI) 		1724006012NRG23190120231138085 20/01/2023 Ajay Sadashiv 1724006012WL120250 Ajay Sadashiv 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 AjaySadashiv (000000)
9 KHARGONE MP-24-006-012-005/825
(DONGARCHICHLI) 		1724006012NRG23190120231138084 20/01/2023 Ajay Sadashiv 1724006012WL120250 Ajay Sadashiv 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 AjaySadashiv (000000)
10 KHARGONE MP-24-006-012-005/826
(DONGARCHICHLI) 		1724006012NRG23190120231138091 20/01/2023 Sanjay Dayaram 1724006012WL120250 Sanjay Dayaram 00048 BKID0009921 408 408 Processed 15/02/2023 887502258 SanjayDayaram (000000)
11 KHARGONE MP-24-006-012-005/826
(DONGARCHICHLI) 		1724006012NRG23190120231138090 20/01/2023 Sanjay Dayaram 1724006012WL120250 Sanjay Dayaram 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 SanjayDayaram (000000)
12 KHARGONE MP-24-006-012-005/826
(DONGARCHICHLI) 		1724006012NRG23190120231138087 20/01/2023 Sanjay Dayaram 1724006012WL120250 Sanjay Dayaram 00048 BKID0009921 612 612 Processed 15/02/2023 887502258 SanjayDayaram (000000)
SubTotal 5100 5100
13 KHARGONE MP-24-006-030-002/558
(PANDHANYA) 		1724006030NRG23200120231139595 20/01/2023 TILOK SEN 1724006030WL120372 TILOK SEN 00078 CNRB0004778 1020 1020 Processed 15/02/2023 887502258 TILOKSEN (000000)
SubTotal 1020 1020
14 KHARGONE MP-24-006-031-003/553
(PIPARI) 		1724006031NRG23200120231139326 20/01/2023 Alkesh 1724006031WL120359 Alkesh 00666 IDFB0041325 408 408 Rejected 15/02/2023 887502258 No Such Account
SubTotal 408 408
15 KHARGONE MP-24-006-030-002/503
(PANDHANYA) 		1724006030NRG23200120231139586 20/01/2023 ONKAR PATIDAR 1724006030WL120372 ONKAR PATIDAR 00689 AUBL0002316 1020 1020 Processed 15/02/2023 887502258 ONKARPATIDAR (000000)
SubTotal 1020 1020
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARGONE MP1724006_200123FTO_644167 Bank of Baroda BARB0KASRAW KASRAWAD 2040
2 KHARGONE MP1724006_200123FTO_644167 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 612
3 KHARGONE MP1724006_200123FTO_644167 Bank of India BKID0009921 BARUD 5100
4 KHARGONE MP1724006_200123FTO_644167 Canara Bank CNRB0004778 KHARGONE 1020
5 KHARGONE MP1724006_200123FTO_644167 IDFC Bank IDFB0041325 KHARGONE 408
6 KHARGONE MP1724006_200123FTO_644167 AU Small Finance Bank Limited AUBL0002316 KHARGONE-RADHA VALLABH MARKET 1020

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