Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724007_250223APB_FTO_682770
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-24-007-001-001/402
(BADGAON) 		1724007001NRG23250220231186602 25/02/2023 Dharmendra 1724007001WL126049 Dharmendra 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 Dharmendra BANK OF BARODA(606985)
2 GOGANWA MP-24-007-001-001/436-A
(BADGAON) 		1724007001NRG23250220231186599 25/02/2023 Vinod 1724007001WL126047 Vinod 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 Vinod BANK OF BARODA(606985)
3 GOGANWA MP-24-007-001-001/442
(BADGAON) 		1724007001NRG23250220231186601 25/02/2023 Rekha SHASHi 1724007001WL126048 Rekha SHASHi 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 RekhaSHASHi BANK OF BARODA(606985)
4 GOGANWA MP-24-007-001-001/469-A
(BADGAON) 		1724007001NRG23250220231186603 25/02/2023 kailash 1724007001WL126050 kailash 00045 BARB0KHARGO 612 612 Processed 25/03/2023 690296459 kailash BANK OF BARODA(606985)
5 GOGANWA MP-24-007-001-001/546-B
(BADGAON) 		1724007001NRG23250220231186598 25/02/2023 salakram 1724007001WL126046 salakram 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 salakram BANK OF INDIA(508505)
6 GOGANWA MP-24-007-001-001/547-A
(BADGAON) 		1724007001NRG23240220231186596 25/02/2023 Budhan 1724007001WL126044 Budhan 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 Budhan BANK OF BARODA(606985)
7 GOGANWA MP-24-007-001-001/547-A
(BADGAON) 		1724007001NRG23240220231186595 25/02/2023 Budhan 1724007001WL126044 Budhan 00045 BARB0KHARGO 816 816 Processed 25/03/2023 690296459 Budhan BANK OF INDIA(508505)
SubTotal 5508 5508
8 GOGANWA MP-24-007-021-002/107-A
(KUNDIYA) 		1724007000NRG23250220231186820 25/02/2023 SUNDARLAL 1724007WL126092 SUNDARLAL 00048 BKID0009591 1224 1224 Processed 25/03/2023 690296459 SUNDARLAL BANK OF INDIA(508505)
9 GOGANWA MP-24-007-021-002/267
(KUNDIYA) 		1724007000NRG23250220231186824 25/02/2023 ESRAM KANOJE 1724007WL126092 ESRAM KANOJE 00048 BKID0009591 1224 1224 Processed 25/03/2023 690296459 ESRAMKANOJE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2448 2448
10 GOGANWA MP-24-007-028-001/155-B
(PIPARKHEDA) 		1724007028NRG23250220231186858 25/02/2023 Aasharam dogliya 1724007028WL126102 Aasharam dogliya 00048 BKID0009913 816 816 Processed 25/03/2023 690296459 Aasharamdogliya BANK OF INDIA(508505)
SubTotal 816 816
11 GOGANWA MP-24-007-001-001/300
(BADGAON) 		1724007001NRG23250220231186597 25/02/2023 YASHWANT FATTU 1724007001WL126045 YASHWANT FATTU 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 YASHWANTFATTU BANK OF INDIA(508505)
12 GOGANWA MP-24-007-001-001/442
(BADGAON) 		1724007001NRG23250220231186600 25/02/2023 SHASHI MANSHARAM 1724007001WL126048 SHASHI MANSHARAM 00048 BKID0009927 816 816 Processed 25/03/2023 690296459 SHASHIMANSHARAM BANK OF INDIA(508505)
13 GOGANWA MP-24-007-001-001/848-A
(BADGAON) 		1724007001NRG23240220231186594 25/02/2023 Mira 1724007001WL126043 Mira 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 Mira BANK OF INDIA(508505)
14 GOGANWA MP-24-007-026-004/154
(NAGZIRI) 		1724007026NRG23250220231186783 25/02/2023 KAMAL 1724007026WL126087 KAMAL 00048 BKID0009927 1020 1020 Processed 25/03/2023 690296459 KAMAL BANK OF INDIA(508505)
15 GOGANWA MP-24-007-030-003/31-A
(RAJPURA) 		1724007030NRG23250220231186640 25/02/2023 SUNIL TULSIRAM 1724007030WL126061 SUNIL TULSIRAM 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 SUNILTULSIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 GOGANWA MP-24-007-030-003/71-A
(RAJPURA) 		1724007030NRG23250220231186641 25/02/2023 RAJENDRA KALU 1724007030WL126061 RAJENDRA KALU 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 RAJENDRAKALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 GOGANWA MP-24-007-030-003/73
(RAJPURA) 		1724007030NRG23250220231186642 25/02/2023 JAGDISH MANGTYA 1724007030WL126061 JAGDISH MANGTYA 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 JAGDISHMANGTYA BANK OF INDIA(508505)
18 GOGANWA MP-24-007-030-003/86-B
(RAJPURA) 		1724007030NRG23250220231186643 25/02/2023 GOPAL MANGILAL 1724007030WL126061 GOPAL MANGILAL 00048 BKID0009927 1224 1224 Processed 25/03/2023 690296459 GOPALMANGILAL BANK OF INDIA(508505)
SubTotal 9180 9180
19 GOGANWA MP-24-007-031-001/226-A
(RETWA) 		1724007031NRG23250220231186836 25/02/2023 JAGDISH NIHALA 1724007031WL126095 JAGDISH NIHALA 00051 MAHB0000854 1224 1224 Processed 25/03/2023 690296459 JAGDISHNIHALA BANK OF MAHARASHTRA(607387)
20 GOGANWA MP-24-007-031-001/248
(RETWA) 		1724007031NRG23250220231186837 25/02/2023 KAMLESH MAGILAL 1724007031WL126095 KAMLESH MAGILAL 00051 MAHB0000854 1224 1224 Processed 25/03/2023 690296459 KAMLESHMAGILAL BANK OF MAHARASHTRA(607387)
21 GOGANWA MP-24-007-031-001/7
(RETWA) 		1724007031NRG23250220231186838 25/02/2023 RAMESH LAXMAN 1724007031WL126095 RAMESH LAXMAN 00051 MAHB0000854 1224 1224 Processed 25/03/2023 690296459 RAMESHLAXMAN BANK OF MAHARASHTRA(607387)
22 GOGANWA MP-24-007-044-001/180
(DEVALGAON) 		1724007000NRG23250220231186803 25/02/2023 RADHA BAI BALIRAM 1724007WL126090 RADHA BAI BALIRAM 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 RADHABAIBALIRAM BANK OF BARODA(606985)
23 GOGANWA MP-24-007-044-001/191
(DEVALGAON) 		1724007000NRG23250220231186804 25/02/2023 SHIVKARAN SABAL 1724007WL126090 SHIVKARAN SABAL 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 SHIVKARANSABAL HDFC BANK LTD(607152)
24 GOGANWA MP-24-007-044-001/268-A
(DEVALGAON) 		1724007000NRG23250220231186805 25/02/2023 KRISHNA CHOUHAN 1724007WL126090 KRISHNA CHOUHAN 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 KRISHNACHOUHAN BANK OF MAHARASHTRA(607387)
25 GOGANWA MP-24-007-044-001/271
(DEVALGAON) 		1724007000NRG23250220231186806 25/02/2023 radha bai kailash 1724007WL126090 radha bai kailash 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 radhabaikailash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 GOGANWA MP-24-007-044-001/304-B
(DEVALGAON) 		1724007000NRG23250220231186807 25/02/2023 manisha deepak bilve 1724007WL126090 manisha deepak bilve 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 manishadeepakbilve BANK OF MAHARASHTRA(607387)
27 GOGANWA MP-24-007-044-001/422-A
(DEVALGAON) 		1724007000NRG23250220231186808 25/02/2023 MALU LUNAJI 1724007WL126090 MALU LUNAJI 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 MALULUNAJI AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOGANWA MP-24-007-044-001/435-A
(DEVALGAON) 		1724007000NRG23250220231186809 25/02/2023 PRATIBHA GANPAT CHOUHAN 1724007WL126090 PRATIBHA GANPAT CHOUHAN 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 PRATIBHAGANPATCHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 GOGANWA MP-24-007-044-001/463-A
(DEVALGAON) 		1724007000NRG23250220231186810 25/02/2023 MANSINGH MADAN 1724007WL126090 MANSINGH MADAN 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 MANSINGHMADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 GOGANWA MP-24-007-044-001/467
(DEVALGAON) 		1724007000NRG23250220231186811 25/02/2023 BALIRAM MOTIRAM 1724007WL126090 BALIRAM MOTIRAM 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 BALIRAMMOTIRAM HDFC BANK LTD(607152)
31 GOGANWA MP-24-007-044-001/596
(DEVALGAON) 		1724007000NRG23250220231186812 25/02/2023 Malu Lunaji 1724007WL126090 Malu Lunaji 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 MaluLunaji BANK OF MAHARASHTRA(607387)
32 GOGANWA MP-24-007-044-001/612
(DEVALGAON) 		1724007000NRG23250220231186814 25/02/2023 Shayana bai shyamlal 1724007WL126090 Shayana bai shyamlal 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 Shayanabaishyamlal BANK OF MAHARASHTRA(607387)
33 GOGANWA MP-24-007-044-001/612
(DEVALGAON) 		1724007000NRG23250220231186813 25/02/2023 shyamlal chainsingh 1724007WL126090 shyamlal chainsingh 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 shyamlalchainsingh BANK OF MAHARASHTRA(607387)
34 GOGANWA MP-24-007-044-001/85
(DEVALGAON) 		1724007000NRG23250220231186815 25/02/2023 monit yogi 1724007WL126090 monit yogi 00051 MAHB0000854 1428 1428 Processed 25/03/2023 690296459 monityogi BANK OF MAHARASHTRA(607387)
SubTotal 22236 22236
35 GOGANWA MP-24-007-037-001/459-A
(THIBGAON BUJURG) 		1724007037NRG23250220231186644 25/02/2023 BHANU BALIRAM 1724007037WL126062 BHANU BALIRAM 00415 SBIN0030027 1224 1224 Processed 25/03/2023 690296459 BHANUBALIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 GOGANWA MP-24-007-039-001/102-b
(JAMNIYA) 		1724007000NRG23250220231186794 25/02/2023 SANTOSHIBAI SURESH 1724007WL126089 SANTOSHIBAI SURESH 00415 SBIN0030034 1020 1020 Processed 25/03/2023 690296459 SANTOSHIBAISURESH STATE BANK OF INDIA(508548)
37 GOGANWA MP-24-007-039-001/183-C
(JAMNIYA) 		1724007000NRG23250220231186797 25/02/2023 KAMLES 1724007WL126089 KAMLES 00415 SBIN0030034 1020 1020 Processed 25/03/2023 690296459 KAMLES STATE BANK OF INDIA(508548)
SubTotal 2040 2040
38 GOGANWA MP-24-007-031-001/178
(RETWA) 		1724007031NRG23250220231186835 25/02/2023 SAHABAI 1724007031WL126095 SAHABAI 00415 SBIN0030175 1224 1224 Processed 25/03/2023 690296459 SAHABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 GOGANWA MP-24-007-039-001/97-A
(JAMNIYA) 		1724007000NRG23250220231186802 25/02/2023 Rupesh 1724007WL126089 Rupesh 00468 UBIN0555312 1020 1020 Processed 25/03/2023 690296459 Rupesh UNION BANK OF INDIA(508500)
40 GOGANWA MP-24-007-039-001/97-A
(JAMNIYA) 		1724007000NRG23250220231186801 25/02/2023 Rupesh 1724007WL126089 Rupesh 00468 UBIN0555312 1020 1020 Processed 25/03/2023 690296459 Rupesh BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
41 GOGANWA MP-24-007-021-001/253
(KUNDIYA) 		1724007000NRG23250220231186819 25/02/2023 lalit yadav 1724007WL126092 lalit yadav 00666 IDFB0041325 1224 1224 Processed 25/03/2023 690296459 lalityadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 GOGANWA MP-24-007-021-002/129-A
(KUNDIYA) 		1724007000NRG23250220231186821 25/02/2023 SANTOSH RADHESHYAM 1724007WL126092 SANTOSH RADHESHYAM 00697 BKID0MG0214 1224 1224 Processed 25/03/2023 690296459 SANTOSHRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
43 GOGANWA MP-24-007-021-002/20
(KUNDIYA) 		1724007000NRG23250220231186822 25/02/2023 PARVIN NISAR 1724007WL126092 PARVIN NISAR 00697 BKID0MG0214 1224 1224 Processed 25/03/2023 690296459 PARVINNISAR RATNAKAR BANK(607393)
44 GOGANWA MP-24-007-021-002/220
(KUNDIYA) 		1724007000NRG23250220231186823 25/02/2023 ravindra 1724007WL126092 ravindra 00697 BKID0MG0214 1224 1224 Processed 25/03/2023 690296459 ravindra NARMADA JHABUA GRAMIN BANK(508515)
45 GOGANWA MP-24-007-039-001/16
(JAMNIYA) 		1724007000NRG23250220231186795 25/02/2023 GAJANND BHOLU 1724007WL126089 GAJANND BHOLU 00697 BKID0MG0214 1020 1020 Processed 25/03/2023 690296459 GAJANNDBHOLU NARMADA JHABUA GRAMIN BANK(508515)
46 GOGANWA MP-24-007-039-001/179
(JAMNIYA) 		1724007000NRG23250220231186796 25/02/2023 KISHOR MANGAT 1724007WL126089 KISHOR MANGAT 00697 BKID0MG0214 1020 1020 Processed 25/03/2023 690296459 KISHORMANGAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 GOGANWA MP-24-007-039-001/206-A
(JAMNIYA) 		1724007000NRG23250220231186798 25/02/2023 CHANDA BAI RAJU 1724007WL126089 CHANDA BAI RAJU 00697 BKID0MG0214 1020 1020 Processed 25/03/2023 690296459 CHANDABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
48 GOGANWA MP-24-007-039-001/27
(JAMNIYA) 		1724007000NRG23250220231186800 25/02/2023 RAMLAL NANAKRAM 1724007WL126089 RAMLAL NANAKRAM 00697 BKID0MG0214 1020 1020 Processed 25/03/2023 690296459 RAMLALNANAKRAM STATE BANK OF INDIA(508548)
49 GOGANWA MP-24-007-039-001/27
(JAMNIYA) 		1724007000NRG23250220231186799 25/02/2023 RAMLAL NANAKRAM 1724007WL126089 RAMLAL NANAKRAM 00697 BKID0MG0214 1020 1020 Processed 25/03/2023 690296459 RAMLALNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
50 GOGANWA MP-24-007-025-001/54
(MANGRUL KHURD) 		1724007000NRG23250220231186816 25/02/2023 ANARSINGH RAMA 1724007WL126091 ANARSINGH RAMA 00697 BKID0MG0219 1224 1224 Processed 25/03/2023 690296459 ANARSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
51 GOGANWA MP-24-007-025-001/65
(MANGRUL KHURD) 		1724007000NRG23250220231186817 25/02/2023 JAGDISH MANGILAL 1724007WL126091 JAGDISH MANGILAL 00697 BKID0MG0219 1224 1224 Processed 25/03/2023 690296459 JAGDISHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
52 GOGANWA MP-24-007-025-001/73
(MANGRUL KHURD) 		1724007000NRG23250220231186818 25/02/2023 SURESH HIRALAL 1724007WL126091 SURESH HIRALAL 00697 BKID0MG0219 1224 1224 Processed 25/03/2023 690296459 SURESHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
53 GOGANWA MP-24-007-021-002/59-A
(KUNDIYA) 		1724007000NRG23250220231186825 25/02/2023 rupesh 1724007WL126092 rupesh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690296459 rupesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOGANWA MP1724007_250223APB_FTO_682770 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 5508
2 GOGANWA MP1724007_250223APB_FTO_682770 Bank of India BKID0009591 Gogawan 2448
3 GOGANWA MP1724007_250223APB_FTO_682770 Bank of India BKID0009913 ANAKWADI 816
4 GOGANWA MP1724007_250223APB_FTO_682770 Bank of India BKID0009927 NAGZIRI 9180
5 GOGANWA MP1724007_250223APB_FTO_682770 Bank of Maharastra MAHB0000854 GHUGHRIAKHEDI 19380
6 GOGANWA MP1724007_250223APB_FTO_682770 Bank of Maharastra MAHB0000854 GHUGHRIYA KHEDI 2856
7 GOGANWA MP1724007_250223APB_FTO_682770 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1224
8 GOGANWA MP1724007_250223APB_FTO_682770 State Bank of India SBIN0030034 GOGAWA 2040
9 GOGANWA MP1724007_250223APB_FTO_682770 State Bank of India SBIN0030175 BISTAN 1224
10 GOGANWA MP1724007_250223APB_FTO_682770 Union Bank of India UBIN0555312 KHARGONE 2040
11 GOGANWA MP1724007_250223APB_FTO_682770 IDFC Bank IDFB0041325 KHARGONE 1224
12 GOGANWA MP1724007_250223APB_FTO_682770 Madhya Pradesh Gramin Bank BKID0MG0214 Gogawan 8772
13 GOGANWA MP1724007_250223APB_FTO_682770 Madhya Pradesh Gramin Bank BKID0MG0219 Khargone 3672
14 GOGANWA MP1724007_250223APB_FTO_682770 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGAWAN 1224

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