Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724007_021122APB_FTO_491271
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 GOGANWA MP-24-007-023-001/31
(MAGRIYA) 		1724007000NRG23271020220917570 02/11/2022 ARJUN DAGDU 1724007WL091194 ARJUN DAGDU 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 ARJUNDAGDU BANK OF INDIA(508505)
2 GOGANWA MP-24-007-023-001/71
(MAGRIYA) 		1724007000NRG23271020220917571 02/11/2022 SHOBHARAM DEVISINGH 1724007WL091194 SHOBHARAM DEVISINGH 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 SHOBHARAMDEVISINGH BANK OF INDIA(508505)
3 GOGANWA MP-24-007-026-004/57
(NAGZIRI) 		1724007026NRG23021120220928676 02/11/2022 GODABAI RADHESHYAM 1724007026WL092892 GODABAI RADHESHYAM 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 GODABAIRADHESHYAM BANK OF INDIA(508505)
4 GOGANWA MP-24-007-026-004/57
(NAGZIRI) 		1724007026NRG23021120220928675 02/11/2022 RADHEYSHYAM MOTILA 1724007026WL092892 RADHEYSHYAM MOTILA 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 RADHEYSHYAMMOTILA BANK OF INDIA(508505)
5 GOGANWA MP-24-007-026-004/803-A
(NAGZIRI) 		1724007026NRG23021120220928679 02/11/2022 RAVINDRA CHHUNILAL 1724007026WL092892 RAVINDRA CHHUNILAL 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 RAVINDRACHHUNILAL BANK OF INDIA(508505)
6 GOGANWA MP-24-007-045-001/214-A
(MEHARJA) 		1724007000NRG23271020220917572 02/11/2022 KALYAN SINGH NAVALSINGH 1724007WL091195 KALYAN SINGH NAVALSINGH 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 KALYANSINGHNAVALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 GOGANWA MP-24-007-045-001/214-B
(MEHARJA) 		1724007000NRG23271020220917574 02/11/2022 KANAKSINGH NAVAL 1724007WL091195 KANAKSINGH NAVAL 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 KANAKSINGHNAVAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 GOGANWA MP-24-007-045-001/214-C
(MEHARJA) 		1724007000NRG23271020220917575 02/11/2022 JITENDRA NAVAL 1724007WL091195 JITENDRA NAVAL 00048 BKID0009927 1224 1224 Processed 10/11/2022 126965796 JITENDRANAVAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9792 9792
9 GOGANWA MP-24-007-037-001/557
(THIBGAON BUJURG) 		1724007037NRG23021120220928734 02/11/2022 BABULAL RAJARAM 1724007037WL092896 BABULAL RAJARAM 00048 BKID0009933 1224 1224 Processed 10/11/2022 126965796 BABULALRAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 GOGANWA MP-24-007-037-001/694
(THIBGAON BUJURG) 		1724007037NRG23021120220928741 02/11/2022 Shiv tulsiram 1724007037WL092896 Shiv tulsiram 00048 BKID0009933 1224 1224 Processed 10/11/2022 126965796 Shivtulsiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
11 GOGANWA MP-24-007-031-001/112
(RETWA) 		1724007031NRG23011120220928252 02/11/2022 GALSINGH SUKALAL 1724007031WL092800 GALSINGH SUKALAL 00051 MAHB0000854 408 408 Processed 10/11/2022 126965796 GALSINGHSUKALAL BANK OF BARODA(606985)
12 GOGANWA MP-24-007-031-001/85
(RETWA) 		1724007031NRG23011120220928254 02/11/2022 PYARSINGH KOLIYA 1724007031WL092800 PYARSINGH KOLIYA 00051 MAHB0000854 1224 1224 Processed 10/11/2022 126965796 PYARSINGHKOLIYA BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
13 GOGANWA MP-24-007-037-001/602-A
(THIBGAON BUJURG) 		1724007037NRG23021120220928735 02/11/2022 DEEPAK PUNAMCHAND 1724007037WL092896 DEEPAK PUNAMCHAND 00152 HDFC0000920 1224 1224 Processed 10/11/2022 126965796 DEEPAKPUNAMCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
14 GOGANWA MP-24-007-021-002/103
(KUNDIYA) 		1724007021NRG23011120220927570 02/11/2022 DEVRAM MOTIRAM 1724007021WL092697 DEVRAM MOTIRAM 00305 BKID0NAMRGB 1224 1224 Processed 10/11/2022 126965796 DEVRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
15 GOGANWA MP-24-007-023-001/119
(MAGRIYA) 		1724007000NRG23271020220917567 02/11/2022 KADWA CHHOTIRAM 1724007WL091194 KADWA CHHOTIRAM 00415 SBIN0003714 1224 1224 Processed 10/11/2022 126965796 KADWACHHOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 GOGANWA MP-24-007-021-001/130
(KUNDIYA) 		1724007021NRG23011120220927554 02/11/2022 YASHWANT YADAV PANDARI 1724007021WL092697 YASHWANT YADAV PANDARI 00415 SBIN0030027 204 204 Processed 10/11/2022 126965796 YASHWANTYADAVPANDARI STATE BANK OF INDIA(508548)
17 GOGANWA MP-24-007-021-001/130
(KUNDIYA) 		1724007021NRG23011120220927595 02/11/2022 YASHWANT YADAV PANDARI 1724007021WL092699 YASHWANT YADAV PANDARI 00415 SBIN0030027 1020 1020 Processed 10/11/2022 126965796 YASHWANTYADAVPANDARI STATE BANK OF INDIA(508548)
18 GOGANWA MP-24-007-037-001/515-A
(THIBGAON BUJURG) 		1724007037NRG23021120220928733 02/11/2022 SUBHASH TOTARAM 1724007037WL092896 SUBHASH TOTARAM 00415 SBIN0030027 1020 1020 Processed 10/11/2022 126965796 SUBHASHTOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 GOGANWA MP-24-007-037-001/676
(THIBGAON BUJURG) 		1724007037NRG23021120220928740 02/11/2022 Sankar babulal 1724007037WL092896 Sankar babulal 00415 SBIN0030027 1224 1224 Processed 10/11/2022 126965796 Sankarbabulal STATE BANK OF INDIA(508548)
SubTotal 3468 3468
20 GOGANWA MP-24-007-015-002/37
(GOWADI) 		1724007000NRG23021120220929015 02/11/2022 RAKESH SANKAR 1724007WL092941 RAKESH SANKAR 00415 SBIN0030034 1428 1428 Processed 10/11/2022 126965796 RAKESHSANKAR STATE BANK OF INDIA(508548)
21 GOGANWA MP-24-007-021-001/159
(KUNDIYA) 		1724007021NRG23011120220927603 02/11/2022 jayantilal shankar 1724007021WL092699 jayantilal shankar 00415 SBIN0030034 408 408 Processed 10/11/2022 126965796 jayantilalshankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 GOGANWA MP-24-007-021-001/159
(KUNDIYA) 		1724007021NRG23011120220927601 02/11/2022 jayantilal shankar 1724007021WL092699 jayantilal shankar 00415 SBIN0030034 816 816 Processed 10/11/2022 126965796 jayantilalshankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 GOGANWA MP-24-007-024-001/661
(MAHMMADPUR) 		1724007000NRG23311020220925332 02/11/2022 SANJAY KUMAR SHRIHARI JOSHI 1724007WL092394 SANJAY KUMAR SHRIHARI JOSHI 00415 SBIN0030034 816 816 Processed 10/11/2022 126965796 SANJAYKUMARSHRIHARIJOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 GOGANWA MP-24-007-037-001/318
(THIBGAON BUJURG) 		1724007037NRG23021120220928705 02/11/2022 HARIS BHIKHARAM 1724007037WL092896 HARIS BHIKHARAM 00415 SBIN0030034 1224 1224 Processed 10/11/2022 126965796 HARISBHIKHARAM STATE BANK OF INDIA(508548)
SubTotal 4692 4692
25 GOGANWA MP-24-007-017-002/81
(KHEDI KHURD) 		1724007017NRG23011120220927186 02/11/2022 premlal rana 1724007017WL092631 premlal rana 00415 SBIN0030402 204 204 Processed 10/11/2022 126965796 premlalrana BANK OF BARODA(606985)
SubTotal 204 204
26 GOGANWA MP-24-007-021-001/144
(KUNDIYA) 		1724007021NRG23011120220927597 02/11/2022 KRISHNALAL RAJARAM 1724007021WL092699 KRISHNALAL RAJARAM 00601 BKID0NAMRGB 1020 1020 Processed 10/11/2022 126965796 KRISHNALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
27 GOGANWA MP-24-007-021-001/144
(KUNDIYA) 		1724007021NRG23011120220927556 02/11/2022 KRISHNALAL RAJARAM 1724007021WL092697 KRISHNALAL RAJARAM 00601 BKID0NAMRGB 204 204 Processed 10/11/2022 126965796 KRISHNALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
28 GOGANWA MP-24-007-021-001/165
(KUNDIYA) 		1724007021NRG23011120220927561 02/11/2022 SURESH CHAMPALAL 1724007021WL092697 SURESH CHAMPALAL 00601 BKID0NAMRGB 816 816 Processed 10/11/2022 126965796 SURESHCHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 GOGANWA MP-24-007-021-002/125-A
(KUNDIYA) 		1724007021NRG23011120220927571 02/11/2022 SUBHASH CHOTELAL 1724007021WL092697 SUBHASH CHOTELAL 00601 BKID0NAMRGB 1224 1224 Processed 10/11/2022 126965796 SUBHASHCHOTELAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 GOGANWA MP-24-007-021-002/129-B
(KUNDIYA) 		1724007021NRG23011120220927573 02/11/2022 SACHIN RADHESHYAM 1724007021WL092697 SACHIN RADHESHYAM 00601 BKID0NAMRGB 816 816 Processed 10/11/2022 126965796 SACHINRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
31 GOGANWA MP-24-007-033-001/256
(SHAHPURA) 		1724007033NRG23011120220928007 02/11/2022 RAKESH SHOBHARAM 1724007033WL092768 RAKESH SHOBHARAM 00601 BKID0NAMRGB 204 204 Processed 10/11/2022 126965796 RAKESHSHOBHARAM BANK OF BARODA(606985)
32 GOGANWA MP-24-007-046-002/62
(BEJAPUR) 		1724007000NRG23021120220928507 02/11/2022 RADHESYAM 1724007WL092861 RADHESYAM 00601 BKID0NAMRGB 816 816 Processed 10/11/2022 126965796 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 31008 31008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOGANWA MP1724007_021122APB_FTO_491271 Bank of India BKID0009927 NAGZIRI 9792
2 GOGANWA MP1724007_021122APB_FTO_491271 Bank of India BKID0009933 JETAPUR ROAD BRACNH 2448
3 GOGANWA MP1724007_021122APB_FTO_491271 Bank of Maharastra MAHB0000854 GHUGHRIAKHEDI 1632
4 GOGANWA MP1724007_021122APB_FTO_491271 HDFC bank HDFC0000920 KHARGONE 1224
5 GOGANWA MP1724007_021122APB_FTO_491271 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 1224
6 GOGANWA MP1724007_021122APB_FTO_491271 State Bank of India SBIN0003714 KHARGONE 1224
7 GOGANWA MP1724007_021122APB_FTO_491271 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 3468
8 GOGANWA MP1724007_021122APB_FTO_491271 State Bank of India SBIN0030034 GOGAWA 4692
9 GOGANWA MP1724007_021122APB_FTO_491271 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 204
10 GOGANWA MP1724007_021122APB_FTO_491271 Narmada Jhabua Gramin Bank BKID0NAMRGB GOGAWA 5100

Download In Excel