Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724006_201222FTO_592650
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-24-006-021-007/751
(LIKKHI) 		1724006021NRG23191220221055771 20/12/2022 Shubham Patidar 1724006021WL110803 Shubham Patidar 00045 BARB0KASRAW 1224 1224 Processed 28/12/2022 035649166 ShubhamPatidar (000000)
SubTotal 1224 1224
2 KHARGONE MP-24-006-006-001/287-A
(BALWADI) 		1724006006NRG23201220221056585 20/12/2022 bharat 1724006006WL110912 bharat 00045 BARB0KHARGO 1224 1224 Processed 28/12/2022 035649166 bharat (000000)
3 KHARGONE MP-24-006-009-002/471
(MANGRUL BUJURG) 		1724006009NRG23201220221057218 20/12/2022 anil 1724006009WL110991 anil 00045 BARB0KHARGO 1428 1428 Processed 28/12/2022 035649166 anil (000000)
4 KHARGONE MP-24-006-026-001/132-A
(NARAYNPURA) 		1724006026NRG23201220221057504 20/12/2022 Satyam 1724006026WL111008 Satyam 00045 BARB0KHARGO 1224 1224 Processed 28/12/2022 035649166 Satyam (000000)
SubTotal 3876 3876
5 KHARGONE MP-24-006-026-001/139
(NARAYNPURA) 		1724006026NRG23201220221057502 20/12/2022 RAJESH SO DAYARAM PATIDAR 1724006026WL111007 RAJESH SO DAYARAM PATIDAR 00048 BKID0009547 1632 1632 Processed 27/12/2022 035649166 RAJESHSODAYARAMPATIDAR (000000)
SubTotal 1632 1632
6 KHARGONE MP-24-006-029-002/188
(OON KHURD) 		1724006029NRG23151220221041290 20/12/2022 RAMKARAN 1724006029WL109106 RAMKARAN 00048 BKID0009917 1224 1224 Processed 27/12/2022 035649166 RAMKARAN (000000)
7 KHARGONE MP-24-006-029-002/443-B
(OON KHURD) 		1724006029NRG23151220221041291 20/12/2022 Kamlesh 1724006029WL109106 Kamlesh 00048 BKID0009917 1224 1224 Processed 27/12/2022 035649166 Kamlesh (000000)
8 KHARGONE MP-24-006-029-002/81
(OON KHURD) 		1724006029NRG23151220221041292 20/12/2022 BADRI 1724006029WL109106 BADRI 00048 BKID0009917 1224 1224 Processed 27/12/2022 035649166 BADRI (000000)
9 KHARGONE MP-24-006-029-002/81
(OON KHURD) 		1724006029NRG23151220221041293 20/12/2022 PUNIBAI 1724006029WL109106 PUNIBAI 00048 BKID0009917 1224 1224 Processed 27/12/2022 035649166 PUNIBAI (000000)
SubTotal 4896 4896
10 KHARGONE MP-24-006-006-001/228
(BALWADI) 		1724006006NRG23201220221056581 20/12/2022 rasida bai 1724006006WL110912 rasida bai 00048 BKID0009933 2856 2856 Processed 27/12/2022 035649166 rasidabai (000000)
SubTotal 2856 2856
11 KHARGONE MP-24-006-011-001/114
(DALKA) 		1724006011NRG23181220221050601 20/12/2022 praveen patidar 1724006011WL110261 praveen patidar 00165 IBKL0001288 1020 1020 Processed 27/12/2022 035649166 praveenpatidar (000000)
SubTotal 1020 1020
12 KHARGONE MP-24-006-015-002/222
(GHEGAWA) 		1724006015NRG23201220221056916 20/12/2022 JITENDRA 1724006015WL110954 JITENDRA 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035649166 JITENDRA (000000)
13 KHARGONE MP-24-006-015-002/53-A
(GHEGAWA) 		1724006015NRG23201220221056927 20/12/2022 ghisilal 1724006015WL110954 ghisilal 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035649166 ghisilal (000000)
14 KHARGONE MP-24-006-015-002/96
(GHEGAWA) 		1724006015NRG23201220221056930 20/12/2022 SURESH RAJARAM 1724006015WL110954 SURESH RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035649166 SURESHRAJARAM (000000)
SubTotal 3672 3672
15 KHARGONE MP-24-006-021-007/555
(LIKKHI) 		1724006021NRG23191220221055764 20/12/2022 Devdas 1724006021WL110803 Devdas 00666 IDFB0041325 1224 1224 Processed 27/12/2022 035649166 Devdas (000000)
SubTotal 1224 1224
16 KHARGONE MP-24-006-011-001/143-B
(DALKA) 		1724006011NRG23181220221050604 20/12/2022 Ram 1724006011WL110261 Ram 00697 BKID0MG0219 1020 1020 Processed 27/12/2022 035649166 Ram (000000)
SubTotal 1020 1020
17 KHARGONE MP-24-006-015-002/222
(GHEGAWA) 		1724006015NRG23201220221056915 20/12/2022 JITENDRA 1724006015WL110954 JITENDRA 00697 BKID0MG0225 1224 1224 Processed 27/12/2022 035649166 JITENDRA (000000)
18 KHARGONE MP-24-006-015-002/240
(GHEGAWA) 		1724006015NRG23201220221056922 20/12/2022 KALURAM RAMLAL 1724006015WL110954 KALURAM RAMLAL 00697 BKID0MG0225 1224 1224 Processed 27/12/2022 035649166 KALURAMRAMLAL (000000)
19 KHARGONE MP-24-006-015-002/310
(GHEGAWA) 		1724006015NRG23201220221056926 20/12/2022 PURAN 1724006015WL110954 PURAN 00697 BKID0MG0225 1224 1224 Processed 27/12/2022 035649166 PURAN (000000)
20 KHARGONE MP-24-006-015-002/566-B
(GHEGAWA) 		1724006015NRG23201220221056928 20/12/2022 kali bai badri 1724006015WL110954 kali bai badri 00697 BKID0MG0225 816 816 Processed 27/12/2022 035649166 kalibaibadri (000000)
SubTotal 4488 4488
21 KHARGONE MP-24-006-026-002/144
(NARAYNPURA) 		1724006026NRG23201220221057505 20/12/2022 Radhika bai 1724006026WL111008 Radhika bai 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035649166 Radhikabai (000000)
SubTotal 1224 1224
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARGONE MP1724006_201222FTO_592650 Bank of Baroda BARB0KASRAW KASRAW 1224
2 KHARGONE MP1724006_201222FTO_592650 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 3876
3 KHARGONE MP1724006_201222FTO_592650 Bank of India BKID0009547 BISTAN ROAD 1632
4 KHARGONE MP1724006_201222FTO_592650 Bank of India BKID0009917 OON 4896
5 KHARGONE MP1724006_201222FTO_592650 Bank of India BKID0009933 JETAPUR ROAD BRACNH 2856
6 KHARGONE MP1724006_201222FTO_592650 IDBI Bank IBKL0001288 KHARGONE 1020
7 KHARGONE MP1724006_201222FTO_592650 Narmada Jhabua Gramin Bank BKID0NAMRGB LONARA 3672
8 KHARGONE MP1724006_201222FTO_592650 IDFC Bank IDFB0041325 KHARGONE 1224
9 KHARGONE MP1724006_201222FTO_592650 Madhya Pradesh Gramin Bank BKID0MG0219 Khargone 1020
10 KHARGONE MP1724006_201222FTO_592650 Madhya Pradesh Gramin Bank BKID0MG0225 Lonara 4488
11 KHARGONE MP1724006_201222FTO_592650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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