Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724007_270922FTO_427425
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-24-007-043-002/31-A
(SIGNUR) 		1724007043NRG22150920221384256 27/09/2022 nanni 1724007WL0133993 nanni 00045 BARB0BHIKHA 1158 1158 Processed 05/10/2022 414508759 nanni (000000)
2 GOGANWA MP-24-007-043-002/31-A
(SIGNUR) 		1724007043NRG22150920221384255 27/09/2022 nanni 1724007WL0133993 nanni 00045 BARB0BHIKHA 1158 1158 Processed 05/10/2022 414508759 nanni (000000)
SubTotal 2316 2316
3 GOGANWA MP-24-007-027-001/244
(PENPUR) 		1724007027NRG22070920221383987 27/09/2022 NIRMALABAI SHIVBHANUSINGH 1724007WL0133956 NIRMALABAI SHIVBHANUSINGH 00045 BARB0KHARGO 2509 2509 Processed 05/10/2022 414508759 NIRMALABAISHIVBHANUSINGH (000000)
4 GOGANWA MP-24-007-027-001/244
(PENPUR) 		1724007027NRG22070920221383986 27/09/2022 SHIVBHANUSINGH AMANSINGH 1724007WL0133956 SHIVBHANUSINGH AMANSINGH 00045 BARB0KHARGO 2509 2509 Processed 05/10/2022 414508759 SHIVBHANUSINGHAMANSINGH (000000)
5 GOGANWA MP-24-007-043-002/40-B
(SIGNUR) 		1724007043NRG22150920221384258 27/09/2022 alka 1724007WL0133993 alka 00045 BARB0KHARGO 1158 1158 Processed 05/10/2022 414508759 alka (000000)
6 GOGANWA MP-24-007-043-002/40-B
(SIGNUR) 		1724007043NRG22150920221384257 27/09/2022 alka 1724007WL0133993 alka 00045 BARB0KHARGO 1158 1158 Processed 05/10/2022 414508759 alka (000000)
SubTotal 7334 7334
7 GOGANWA MP-24-007-043-002/72-B
(SIGNUR) 		1724007043NRG22150920221384259 27/09/2022 devendra 1724007WL0133993 devendra 00048 BKID0009915 1158 1158 Processed 05/10/2022 414508759 devendra (000000)
SubTotal 1158 1158
8 GOGANWA MP-24-007-041-002/108-A
(KOTHA BUJURG) 		1724007041NRG22080920221384003 27/09/2022 Sunil Bhayalal 1724007WL0133961 Sunil Bhayalal 00048 BKID0009921 193 193 Processed 05/10/2022 414508759 SunilBhayalal (000000)
SubTotal 193 193
9 GOGANWA MP-24-007-012-002/64
(GHUGHRIYAKHEDI) 		1724007012NRG22060920221383883 27/09/2022 hartal laxman 1724007WL0133945 hartal laxman 00051 MAHB0000854 1158 1158 Processed 05/10/2022 414508759 hartallaxman (000000)
10 GOGANWA MP-24-007-012-002/66
(GHUGHRIYAKHEDI) 		1724007012NRG22060920221383884 27/09/2022 basiram hardas 1724007WL0133945 basiram hardas 00051 MAHB0000854 1158 1158 Processed 05/10/2022 414508759 basiramhardas (000000)
SubTotal 2316 2316
11 GOGANWA MP-24-007-043-001/156
(SIGNUR) 		1724007043NRG22150920221384245 27/09/2022 kesu bai mayaram 1724007WL0133993 kesu bai mayaram 00051 MAHB0001052 965 965 Processed 05/10/2022 414508759 kesubaimayaram (000000)
12 GOGANWA MP-24-007-043-001/156
(SIGNUR) 		1724007043NRG22150920221384244 27/09/2022 mayaram kansing 1724007WL0133993 mayaram kansing 00051 MAHB0001052 965 965 Processed 05/10/2022 414508759 mayaramkansing (000000)
13 GOGANWA MP-24-007-043-001/27-D
(SIGNUR) 		1724007043NRG22150920221384246 27/09/2022 devram 1724007WL0133993 devram 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 devram (000000)
14 GOGANWA MP-24-007-043-001/27-D
(SIGNUR) 		1724007043NRG22150920221384247 27/09/2022 sayna 1724007WL0133993 sayna 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 sayna (000000)
15 GOGANWA MP-24-007-043-001/30-A
(SIGNUR) 		1724007043NRG22150920221384248 27/09/2022 RUMALIYA NAMLA 1724007WL0133993 RUMALIYA NAMLA 00051 MAHB0001052 193 193 Processed 05/10/2022 414508759 RUMALIYANAMLA (000000)
16 GOGANWA MP-24-007-043-001/47-A
(SIGNUR) 		1724007043NRG22150920221384252 27/09/2022 Radha suter 1724007WL0133993 Radha suter 00051 MAHB0001052 965 965 Processed 05/10/2022 414508759 Radhasuter (000000)
17 GOGANWA MP-24-007-043-001/47-A
(SIGNUR) 		1724007043NRG22150920221384251 27/09/2022 SUTAR GHUSAI 1724007WL0133993 SUTAR GHUSAI 00051 MAHB0001052 965 965 Processed 05/10/2022 414508759 SUTARGHUSAI (000000)
18 GOGANWA MP-24-007-043-002/148-A
(SIGNUR) 		1724007043NRG22150920221384253 27/09/2022 DEVRAM DAGDIYA 1724007WL0133993 DEVRAM DAGDIYA 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 DEVRAMDAGDIYA (000000)
19 GOGANWA MP-24-007-043-002/148-A
(SIGNUR) 		1724007043NRG22150920221384254 27/09/2022 Guddi devram 1724007WL0133993 Guddi devram 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 Guddidevram (000000)
20 GOGANWA MP-24-007-043-002/90-A
(SIGNUR) 		1724007043NRG22150920221384261 27/09/2022 gulab 1724007WL0133993 gulab 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 gulab (000000)
21 GOGANWA MP-24-007-043-002/90-A
(SIGNUR) 		1724007043NRG22150920221384260 27/09/2022 gulab 1724007WL0133993 gulab 00051 MAHB0001052 1158 1158 Processed 05/10/2022 414508759 gulab (000000)
SubTotal 11001 11001
22 GOGANWA MP-24-007-046-002/54-A
(BEJAPUR) 		1724007046NRG22060920221383874 27/09/2022 KESHAV SANTOSH 1724007WL0133943 KESHAV SANTOSH 00089 CBIN0282125 1158 1158 Processed 05/10/2022 414508759 KESHAVSANTOSH (000000)
SubTotal 1158 1158
23 GOGANWA MP-24-007-004-002/131
(BEED) 		1724007004NRG22060920221383904 27/09/2022 CHOGALAL KALYAN 1724007WL0133949 CHOGALAL KALYAN 00305 BKID0NAMRGB 193 193 Processed 05/10/2022 414508759 CHOGALALKALYAN (000000)
24 GOGANWA MP-24-007-004-002/57
(BEED) 		1724007004NRG22060920221383905 27/09/2022 LAKHAN CHITU 1724007WL0133949 LAKHAN CHITU 00305 BKID0NAMRGB 579 579 Processed 05/10/2022 414508759 LAKHANCHITU (000000)
SubTotal 772 772
25 GOGANWA MP-24-007-043-001/36-D
(SIGNUR) 		1724007043NRG22150920221384250 27/09/2022 aapesh 1724007WL0133993 aapesh 00415 SBIN0030033 1158 1158 Processed 05/10/2022 414508759 aapesh (000000)
26 GOGANWA MP-24-007-043-001/36-D
(SIGNUR) 		1724007043NRG22150920221384249 27/09/2022 aapesh 1724007WL0133993 aapesh 00415 SBIN0030033 1158 1158 Processed 05/10/2022 414508759 aapesh (000000)
SubTotal 2316 2316
27 GOGANWA MP-24-007-006-002/380-A
(BILKHED) 		1724007006NRG22030920221382998 27/09/2022 TANTIYA SAVKARIYA 1724007WL0133896 TANTIYA SAVKARIYA 00415 SBIN0030034 1158 1158 Processed 05/10/2022 414508759 TANTIYASAVKARIYA (000000)
28 GOGANWA MP-24-007-009-001/350
(DAYALPURA) 		1724007009NRG22060920221383882 27/09/2022 vijay 1724007WL0133944 vijay 00415 SBIN0030034 1158 1158 Processed 05/10/2022 414508759 vijay (000000)
29 GOGANWA MP-24-007-009-001/350
(DAYALPURA) 		1724007009NRG22060920221383881 27/09/2022 vijay 1724007WL0133944 vijay 00415 SBIN0030034 1158 1158 Processed 05/10/2022 414508759 vijay (000000)
30 GOGANWA MP-24-007-009-001/464
(DAYALPURA) 		1724007009NRG22060920221383880 27/09/2022 manjula 1724007WL0133944 manjula 00415 SBIN0030034 1158 1158 Processed 05/10/2022 414508759 manjula (000000)
SubTotal 4632 4632
31 GOGANWA MP-24-007-041-002/116
(KOTHA BUJURG) 		1724007041NRG22080920221384005 27/09/2022 MAHIMARAM KADWA 1724007WL0133961 MAHIMARAM KADWA 00415 SBIN0030291 193 193 Processed 05/10/2022 414508759 MAHIMARAMKADWA (000000)
32 GOGANWA MP-24-007-041-002/116
(KOTHA BUJURG) 		1724007041NRG22080920221384004 27/09/2022 MAHIMARAM KADWA 1724007WL0133961 MAHIMARAM KADWA 00415 SBIN0030291 193 193 Processed 05/10/2022 414508759 MAHIMARAMKADWA (000000)
33 GOGANWA MP-24-007-041-002/132
(KOTHA BUJURG) 		1724007041NRG22080920221384006 27/09/2022 KHUMSINGH GILDAR 1724007WL0133961 KHUMSINGH GILDAR 00415 SBIN0030291 193 193 Processed 05/10/2022 414508759 KHUMSINGHGILDAR (000000)
SubTotal 579 579
34 GOGANWA MP-24-007-004-001/46
(BEED) 		1724007004NRG22060920221383902 27/09/2022 MITHARAM JHAPDIYA 1724007WL0133949 MITHARAM JHAPDIYA 00666 IDFB0041325 1158 1158 Processed 05/10/2022 414508759 MITHARAMJHAPDIYA (000000)
SubTotal 1158 1158
35 GOGANWA MP-24-007-004-002/10
(BEED) 		1724007004NRG22060920221383903 27/09/2022 BIHARI 1724007WL0133949 BIHARI 00697 BKID0MG0214 1158 1158 Processed 05/10/2022 414508759 BIHARI (000000)
36 GOGANWA MP-24-007-046-001/12-A
(BEJAPUR) 		1724007046NRG22060920221383876 27/09/2022 malu ramlal 1724007WL0133943 malu ramlal 00697 BKID0MG0214 193 193 Processed 05/10/2022 414508759 maluramlal (000000)
37 GOGANWA MP-24-007-046-001/12-B
(BEJAPUR) 		1724007046NRG22060920221383879 27/09/2022 SHALU RAMLAL 1724007WL0133943 SHALU RAMLAL 00697 BKID0MG0214 193 193 Processed 05/10/2022 414508759 SHALURAMLAL (000000)
SubTotal 1544 1544
38 GOGANWA MP-24-007-006-002/128
(BILKHED) 		1724007006NRG22030920221383000 27/09/2022 KAMAL LAXMAN 1724007WL0133897 KAMAL LAXMAN 00697 BKID0NAMRGB 1158 1158 Processed 05/10/2022 414508759 KAMALLAXMAN (000000)
SubTotal 1158 1158
Total 37635 37635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOGANWA MP1724007_270922FTO_427425 Bank of Baroda BARB0BHIKHA BHIKANGAON 2316
2 GOGANWA MP1724007_270922FTO_427425 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 7334
3 GOGANWA MP1724007_270922FTO_427425 Bank of India BKID0009915 BAMNALA 1158
4 GOGANWA MP1724007_270922FTO_427425 Bank of India BKID0009921 BARUD 193
5 GOGANWA MP1724007_270922FTO_427425 Bank of Maharastra MAHB0000854 GHUGHRIAKHEDI 2316
6 GOGANWA MP1724007_270922FTO_427425 Bank of Maharastra MAHB0001052 BEHRAMPUR 193
7 GOGANWA MP1724007_270922FTO_427425 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 10808
8 GOGANWA MP1724007_270922FTO_427425 Central Bank Of India CBIN0282125 KHARGONE 1158
9 GOGANWA MP1724007_270922FTO_427425 Narmada Malva Gramid Bank BKID0NAMRGB Khargone 772
10 GOGANWA MP1724007_270922FTO_427425 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 2316
11 GOGANWA MP1724007_270922FTO_427425 State Bank of India SBIN0030034 GOGAWA 4632
12 GOGANWA MP1724007_270922FTO_427425 State Bank of India SBIN0030291 UMAR KHALI 579
13 GOGANWA MP1724007_270922FTO_427425 IDFC Bank IDFB0041325 KHARGONE 1158
14 GOGANWA MP1724007_270922FTO_427425 Madhya Pradesh Gramin Bank BKID0MG0214 Gogawan 1544
15 GOGANWA MP1724007_270922FTO_427425 Madhya Pradesh Gramin Bank BKID0NAMRGB GOGAWAN 1158

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