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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724007_170822APB_FTO_337860
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-24-007-028-001/184
(PIPARKHEDA) 		1724007028NRG23160820220696231 17/08/2022 GYARSI 1724007028WL053554 GYARSI 00045 BARB0KHARGO 1224 1224 Processed 29/08/2022 697483631 GYARSI BANK OF BARODA(606985)
2 GOGANWA MP-24-007-043-002/117
(SIGNUR) 		1724007043NRG23170820220698407 17/08/2022 gulab bhairam 1724007043WL053929 gulab bhairam 00045 BARB0KHARGO 816 816 Processed 29/08/2022 697483631 gulabbhairam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2040 2040
3 GOGANWA MP-24-007-037-001/109-A
(THIBGAON BUJURG) 		1724007037NRG23160820220698059 17/08/2022 SUNIL CHAGAN 1724007037WL053885 SUNIL CHAGAN 00048 BKID0009591 1224 1224 Processed 29/08/2022 697483631 SUNILCHAGAN BANK OF INDIA(508505)
4 GOGANWA MP-24-007-044-001/318
(DEVALGAON) 		1724007044NRG23120820220682378 17/08/2022 baby mansuri 1724007044WL051331 baby mansuri 00048 BKID0009591 1224 1224 Processed 29/08/2022 697483631 babymansuri BANK OF INDIA(508505)
SubTotal 2448 2448
5 GOGANWA MP-24-007-028-001/67
(PIPARKHEDA) 		1724007028NRG23160820220696233 17/08/2022 SONIBAI RAJARAM 1724007028WL053554 SONIBAI RAJARAM 00048 BKID0009913 1224 1224 Processed 29/08/2022 697483631 SONIBAIRAJARAM BANK OF INDIA(508505)
SubTotal 1224 1224
6 GOGANWA MP-24-007-041-002/157
(KOTHA BUJURG) 		1724007041NRG23160820220697221 17/08/2022 rekhabai rajaram 1724007041WL053736 rekhabai rajaram 00048 BKID0009921 2448 2448 Processed 29/08/2022 697483631 rekhabairajaram BANK OF INDIA(508505)
7 GOGANWA MP-24-007-041-002/159
(KOTHA BUJURG) 		1724007041NRG23160820220697205 17/08/2022 SURESH RAMLAL 1724007041WL053734 SURESH RAMLAL 00048 BKID0009921 2448 2448 Processed 29/08/2022 697483631 SURESHRAMLAL STATE BANK OF INDIA(508548)
8 GOGANWA MP-24-007-041-002/80
(KOTHA BUJURG) 		1724007041NRG23160820220697217 17/08/2022 bhadursingh kishan 1724007041WL053735 bhadursingh kishan 00048 BKID0009921 2448 2448 Processed 29/08/2022 697483631 bhadursinghkishan BANK OF INDIA(508505)
9 GOGANWA MP-24-007-041-002/82
(KOTHA BUJURG) 		1724007041NRG23160820220697209 17/08/2022 Urmila anil 1724007041WL053734 Urmila anil 00048 BKID0009921 2448 2448 Processed 29/08/2022 697483631 Urmilaanil BANK OF INDIA(508505)
10 GOGANWA MP-24-007-041-002/86
(KOTHA BUJURG) 		1724007041NRG23160820220697223 17/08/2022 nayan mangat 1724007041WL053736 nayan mangat 00048 BKID0009921 2448 2448 Processed 29/08/2022 697483631 nayanmangat BANK OF INDIA(508505)
SubTotal 12240 12240
11 GOGANWA MP-24-007-030-004/14-C
(RAJPURA) 		1724007028NRG23160820220697558 17/08/2022 shivsankar anokhilal 1724007028WL053812 shivsankar anokhilal 00048 BKID0009927 1224 1224 Processed 29/08/2022 697483631 shivsankaranokhilal BANK OF INDIA(508505)
SubTotal 1224 1224
12 GOGANWA MP-24-007-044-001/142
(DEVALGAON) 		1724007044NRG23120820220682390 17/08/2022 BHOLU GHISAYA 1724007044WL051334 BHOLU GHISAYA 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 BHOLUGHISAYA BANK OF MAHARASHTRA(607387)
13 GOGANWA MP-24-007-044-001/148
(DEVALGAON) 		1724007044NRG23120820220682392 17/08/2022 dhanu bai shivram 1724007044WL051334 dhanu bai shivram 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 dhanubaishivram BANK OF MAHARASHTRA(607387)
14 GOGANWA MP-24-007-044-001/164
(DEVALGAON) 		1724007044NRG23120820220682386 17/08/2022 AMARSINGH RAMA 1724007044WL051333 AMARSINGH RAMA 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 AMARSINGHRAMA BANK OF BARODA(606985)
15 GOGANWA MP-24-007-044-001/164
(DEVALGAON) 		1724007044NRG23120820220682385 17/08/2022 AMARSINGH RAMA 1724007044WL051333 AMARSINGH RAMA 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 AMARSINGHRAMA BANK OF MAHARASHTRA(607387)
16 GOGANWA MP-24-007-044-001/318
(DEVALGAON) 		1724007044NRG23120820220682377 17/08/2022 NATTHU EMAM 1724007044WL051331 NATTHU EMAM 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 NATTHUEMAM BANK OF MAHARASHTRA(607387)
17 GOGANWA MP-24-007-044-001/570
(DEVALGAON) 		1724007044NRG23120820220682398 17/08/2022 kashiram dhiyanu 1724007044WL051335 kashiram dhiyanu 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 kashiramdhiyanu BANK OF MAHARASHTRA(607387)
18 GOGANWA MP-24-007-044-001/570
(DEVALGAON) 		1724007044NRG23120820220682397 17/08/2022 kashiram dhiyanu 1724007044WL051335 kashiram dhiyanu 00051 MAHB0000854 1224 1224 Processed 29/08/2022 697483631 kashiramdhiyanu STATE BANK OF INDIA(508548)
SubTotal 8568 8568
19 GOGANWA MP-24-007-037-001/676
(THIBGAON BUJURG) 		1724007037NRG23160820220698055 17/08/2022 Sankar babulal 1724007037WL053884 Sankar babulal 00415 SBIN0030027 1224 1224 Processed 29/08/2022 697483631 Sankarbabulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 GOGANWA MP-24-007-013-001/204
(GOGANWA) 		1724007000NRG23170820220699518 17/08/2022 SURESH BHAVAR 1724007WL054078 SURESH BHAVAR 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 SURESHBHAVAR STATE BANK OF INDIA(508548)
21 GOGANWA MP-24-007-037-001/338
(THIBGAON BUJURG) 		1724007037NRG23160820220698062 17/08/2022 RAVINDRA SANTOSH 1724007037WL053885 RAVINDRA SANTOSH 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 RAVINDRASANTOSH STATE BANK OF INDIA(508548)
22 GOGANWA MP-24-007-037-001/338
(THIBGAON BUJURG) 		1724007037NRG23160820220698061 17/08/2022 SANTOSH KESAV 1724007037WL053885 SANTOSH KESAV 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 SANTOSHKESAV STATE BANK OF INDIA(508548)
23 GOGANWA MP-24-007-037-001/483
(THIBGAON BUJURG) 		1724007037NRG23160820220698066 17/08/2022 mukesh 1724007037WL053885 mukesh 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 mukesh STATE BANK OF INDIA(508548)
24 GOGANWA MP-24-007-037-001/627
(THIBGAON BUJURG) 		1724007037NRG23160820220698136 17/08/2022 Rajaram narsingh 1724007037WL053892 Rajaram narsingh 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 Rajaramnarsingh STATE BANK OF INDIA(508548)
25 GOGANWA MP-24-007-037-001/96
(THIBGAON BUJURG) 		1724007037NRG23160820220698067 17/08/2022 Mahesh mansaram 1724007037WL053885 Mahesh mansaram 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 Maheshmansaram STATE BANK OF INDIA(508548)
26 GOGANWA MP-24-007-037-001/97
(THIBGAON BUJURG) 		1724007037NRG23160820220698069 17/08/2022 Kavita suresh 1724007037WL053885 Kavita suresh 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 Kavitasuresh STATE BANK OF INDIA(508548)
27 GOGANWA MP-24-007-037-001/97
(THIBGAON BUJURG) 		1724007037NRG23160820220698068 17/08/2022 SURESH MANSARAM 1724007037WL053885 SURESH MANSARAM 00415 SBIN0030034 1224 1224 Processed 29/08/2022 697483631 SURESHMANSARAM STATE BANK OF INDIA(508548)
SubTotal 9792 9792
28 GOGANWA MP-24-007-028-001/118
(PIPARKHEDA) 		1724007028NRG23160820220697552 17/08/2022 LALSINGH FULSINGH 1724007028WL053808 LALSINGH FULSINGH 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 LALSINGHFULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 GOGANWA MP-24-007-028-001/130
(PIPARKHEDA) 		1724007028NRG23160820220697556 17/08/2022 MAGAN AMARSINGH 1724007028WL053811 MAGAN AMARSINGH 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 MAGANAMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 GOGANWA MP-24-007-028-001/131
(PIPARKHEDA) 		1724007028NRG23160820220696228 17/08/2022 SALAM SUKLIYA 1724007028WL053554 SALAM SUKLIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 SALAMSUKLIYA STATE BANK OF INDIA(508548)
31 GOGANWA MP-24-007-028-001/15
(PIPARKHEDA) 		1724007028NRG23160820220697569 17/08/2022 GAILSINGH DAKLIYA 1724007028WL053820 GAILSINGH DAKLIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 GAILSINGHDAKLIYA STATE BANK OF INDIA(508548)
32 GOGANWA MP-24-007-028-001/150
(PIPARKHEDA) 		1724007028NRG23160820220697565 17/08/2022 mashribai bansing 1724007028WL053817 mashribai bansing 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 mashribaibansing HDFC BANK LTD(607152)
33 GOGANWA MP-24-007-028-001/163-A
(PIPARKHEDA) 		1724007028NRG23160820220697555 17/08/2022 GYANSINGH RAHGIYA 1724007028WL053810 GYANSINGH RAHGIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 GYANSINGHRAHGIYA BANK OF INDIA(508505)
34 GOGANWA MP-24-007-028-001/163-B
(PIPARKHEDA) 		1724007028NRG23160820220697568 17/08/2022 NAVALSINGH RAHGIYA 1724007028WL053819 NAVALSINGH RAHGIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 NAVALSINGHRAHGIYA FINO PAYMENTS BANK LTD(608001)
35 GOGANWA MP-24-007-028-001/164
(PIPARKHEDA) 		1724007028NRG23160820220697563 17/08/2022 DHYANSINGH RICHU 1724007028WL053815 DHYANSINGH RICHU 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 DHYANSINGHRICHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 GOGANWA MP-24-007-028-001/165
(PIPARKHEDA) 		1724007028NRG23160820220697564 17/08/2022 piyaarybai thansing 1724007028WL053816 piyaarybai thansing 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 piyaarybaithansing STATE BANK OF INDIA(508548)
37 GOGANWA MP-24-007-028-001/219
(PIPARKHEDA) 		1724007028NRG23160820220697562 17/08/2022 SANTOSH SUBHAN 1724007028WL053814 SANTOSH SUBHAN 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 SANTOSHSUBHAN STATE BANK OF INDIA(508548)
38 GOGANWA MP-24-007-028-001/67
(PIPARKHEDA) 		1724007028NRG23160820220696232 17/08/2022 RAJARAM RAMSINGH 1724007028WL053554 RAJARAM RAMSINGH 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 RAJARAMRAMSINGH BANK OF INDIA(508505)
39 GOGANWA MP-24-007-028-001/70
(PIPARKHEDA) 		1724007028NRG23160820220696235 17/08/2022 SURESH KANHAIYA 1724007028WL053554 SURESH KANHAIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 SURESHKANHAIYA STATE BANK OF INDIA(508548)
40 GOGANWA MP-24-007-028-001/70
(PIPARKHEDA) 		1724007028NRG23160820220696234 17/08/2022 SURESH KANHAIYA 1724007028WL053554 SURESH KANHAIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 SURESHKANHAIYA STATE BANK OF INDIA(508548)
41 GOGANWA MP-24-007-028-003/12
(PIPARKHEDA) 		1724007028NRG23160820220697551 17/08/2022 SANKAR TANTIYA 1724007028WL053807 SANKAR TANTIYA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 SANKARTANTIYA STATE BANK OF INDIA(508548)
42 GOGANWA MP-24-007-028-003/31
(PIPARKHEDA) 		1724007028NRG23160820220697554 17/08/2022 Ladki bai rumal 1724007028WL053809 Ladki bai rumal 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 Ladkibairumal STATE BANK OF INDIA(508548)
43 GOGANWA MP-24-007-028-003/31
(PIPARKHEDA) 		1724007028NRG23160820220697553 17/08/2022 LADKI BAI RUMALA 1724007028WL053809 LADKI BAI RUMALA 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 LADKIBAIRUMALA STATE BANK OF INDIA(508548)
44 GOGANWA MP-24-007-028-003/68
(PIPARKHEDA) 		1724007028NRG23160820220697560 17/08/2022 TERSING MOHAN 1724007028WL053813 TERSING MOHAN 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 TERSINGMOHAN STATE BANK OF INDIA(508548)
45 GOGANWA MP-24-007-028-003/68
(PIPARKHEDA) 		1724007028NRG23160820220697559 17/08/2022 TERSING MOHAN 1724007028WL053813 TERSING MOHAN 00415 SBIN0030175 1224 1224 Processed 29/08/2022 697483631 TERSINGMOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 22032 22032
46 GOGANWA MP-24-007-041-002/103
(KOTHA BUJURG) 		1724007041NRG23160820220697204 17/08/2022 PREMLAL JOGILAL 1724007041WL053734 PREMLAL JOGILAL 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 PREMLALJOGILAL BANK OF INDIA(508505)
47 GOGANWA MP-24-007-041-002/103
(KOTHA BUJURG) 		1724007041NRG23160820220697203 17/08/2022 PREMLAL JOGILAL 1724007041WL053734 PREMLAL JOGILAL 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 PREMLALJOGILAL STATE BANK OF INDIA(508548)
48 GOGANWA MP-24-007-041-002/157
(KOTHA BUJURG) 		1724007041NRG23160820220697220 17/08/2022 RAJARAM SUKHLAL 1724007041WL053736 RAJARAM SUKHLAL 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 RAJARAMSUKHLAL STATE BANK OF INDIA(508548)
49 GOGANWA MP-24-007-041-002/164
(KOTHA BUJURG) 		1724007041NRG23160820220697213 17/08/2022 TOTARAM MAGAN 1724007041WL053735 TOTARAM MAGAN 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 TOTARAMMAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 GOGANWA MP-24-007-041-002/166
(KOTHA BUJURG) 		1724007041NRG23160820220697222 17/08/2022 SANTILAL SAKHARAM 1724007041WL053736 SANTILAL SAKHARAM 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 SANTILALSAKHARAM STATE BANK OF INDIA(508548)
51 GOGANWA MP-24-007-041-002/82
(KOTHA BUJURG) 		1724007041NRG23160820220697208 17/08/2022 ANIL HOSILAL 1724007041WL053734 ANIL HOSILAL 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 ANILHOSILAL STATE BANK OF INDIA(508548)
52 GOGANWA MP-24-007-041-002/91
(KOTHA BUJURG) 		1724007041NRG23160820220697210 17/08/2022 RUPSINGH GANA 1724007041WL053734 RUPSINGH GANA 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 RUPSINGHGANA STATE BANK OF INDIA(508548)
53 GOGANWA MP-24-007-041-002/99
(KOTHA BUJURG) 		1724007041NRG23160820220697212 17/08/2022 Rukmani totaram 1724007041WL053734 Rukmani totaram 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 Rukmanitotaram STATE BANK OF INDIA(508548)
54 GOGANWA MP-24-007-041-002/99
(KOTHA BUJURG) 		1724007041NRG23160820220697211 17/08/2022 TOTARAM PYARA 1724007041WL053734 TOTARAM PYARA 00415 SBIN0030291 2448 2448 Processed 29/08/2022 697483631 TOTARAMPYARA STATE BANK OF INDIA(508548)
SubTotal 22032 22032
55 GOGANWA MP-24-007-044-001/302
(DEVALGAON) 		1724007044NRG23120820220682396 17/08/2022 NILIYA NATTHU 1724007044WL051335 NILIYA NATTHU 00697 BKID0MG0219 1224 1224 Processed 29/08/2022 697483631 NILIYANATTHU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
56 GOGANWA MP-24-007-013-001/611
(GOGANWA) 		1724007000NRG23170820220699521 17/08/2022 NILABAI RAMLAL 1724007WL054078 NILABAI RAMLAL 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 697483631 NILABAIRAMLAL STATE BANK OF INDIA(508548)
57 GOGANWA MP-24-007-013-001/611
(GOGANWA) 		1724007000NRG23170820220699519 17/08/2022 NILABAI RAMLAL 1724007WL054078 NILABAI RAMLAL 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 697483631 NILABAIRAMLAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOGANWA MP1724007_170822APB_FTO_337860 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2040
2 GOGANWA MP1724007_170822APB_FTO_337860 Bank of India BKID0009591 Gogawan 2448
3 GOGANWA MP1724007_170822APB_FTO_337860 Bank of India BKID0009913 ANAKWADI 1224
4 GOGANWA MP1724007_170822APB_FTO_337860 Bank of India BKID0009921 BARUD 12240
5 GOGANWA MP1724007_170822APB_FTO_337860 Bank of India BKID0009927 NAGZIRI 1224
6 GOGANWA MP1724007_170822APB_FTO_337860 Bank of Maharastra MAHB0000854 GHUGHRIAKHEDI 6120
7 GOGANWA MP1724007_170822APB_FTO_337860 Bank of Maharastra MAHB0000854 GHUGHRIYA KHEDI 2448
8 GOGANWA MP1724007_170822APB_FTO_337860 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1224
9 GOGANWA MP1724007_170822APB_FTO_337860 State Bank of India SBIN0030034 GOGAWA 9792
10 GOGANWA MP1724007_170822APB_FTO_337860 State Bank of India SBIN0030175 BISTAN 22032
11 GOGANWA MP1724007_170822APB_FTO_337860 State Bank of India SBIN0030291 UMAR KHALI 19584
12 GOGANWA MP1724007_170822APB_FTO_337860 State Bank of India SBIN0030291 Umarkhali 2448
13 GOGANWA MP1724007_170822APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0219 Khargone 1224
14 GOGANWA MP1724007_170822APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGAWAN 3264

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