Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724007_290622FTO_232402
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-24-007-019-001/183
(KUKDOL) 		1724007019NRG23290620220475716 29/06/2022 DINESH KASIRAM 1724007019WL028200 DINESH KASIRAM 00045 BARB0KHARGO 1224 1224 Processed 05/07/2022 665877177 DINESHKASIRAM (000000)
SubTotal 1224 1224
2 GOGANWA MP-24-007-019-001/66-A
(KUKDOL) 		1724007019NRG23290620220475726 29/06/2022 RAHUL OMPRAKASH 1724007019WL028200 RAHUL OMPRAKASH 00048 BKID0009547 1224 1224 Processed 05/07/2022 665877177 RAHULOMPRAKASH (000000)
3 GOGANWA MP-24-007-020-004/27-A
(KUMHARKHEDA) 		1724007020NRG23290620220475830 29/06/2022 VISHNU 1724007020WL028204 VISHNU 00048 BKID0009547 1224 1224 Processed 05/07/2022 665877177 VISHNU (000000)
SubTotal 2448 2448
4 GOGANWA MP-24-007-019-001/409
(KUKDOL) 		1724007019NRG23290620220475719 29/06/2022 GEETA BAI 1724007019WL028200 GEETA BAI 00048 BKID0009900 1224 1224 Processed 05/07/2022 665877177 GEETABAI (000000)
5 GOGANWA MP-24-007-019-001/431
(KUKDOL) 		1724007019NRG23290620220475720 29/06/2022 KAILASH GANPAT 1724007019WL028200 KAILASH GANPAT 00048 BKID0009900 1224 1224 Processed 05/07/2022 665877177 KAILASHGANPAT (000000)
SubTotal 2448 2448
6 GOGANWA MP-24-007-043-001/60-D
(SIGNUR) 		1724007043NRG23290620220475558 29/06/2022 ritesh 1724007043WL028177 ritesh 00048 BKID0009915 1224 1224 Processed 05/07/2022 665877177 ritesh (000000)
7 GOGANWA MP-24-007-043-001/60-D
(SIGNUR) 		1724007043NRG23290620220475557 29/06/2022 ritesh 1724007043WL028177 ritesh 00048 BKID0009915 1224 1224 Processed 05/07/2022 665877177 ritesh (000000)
SubTotal 2448 2448
8 GOGANWA MP-24-007-040-003/19-A
(HIRAPUR) 		1724007040NRG23290620220475536 29/06/2022 rekha 1724007040WL028173 rekha 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 rekha (000000)
9 GOGANWA MP-24-007-040-003/19-A
(HIRAPUR) 		1724007040NRG23290620220475538 29/06/2022 rekha 1724007040WL028173 rekha 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 rekha (000000)
10 GOGANWA MP-24-007-040-003/19-A
(HIRAPUR) 		1724007040NRG23290620220475537 29/06/2022 totaram solanki 1724007040WL028173 totaram solanki 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 totaramsolanki (000000)
11 GOGANWA MP-24-007-040-003/19-A
(HIRAPUR) 		1724007040NRG23290620220475535 29/06/2022 totaram solanki 1724007040WL028173 totaram solanki 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 totaramsolanki (000000)
12 GOGANWA MP-24-007-040-003/20-A
(HIRAPUR) 		1724007040NRG23290620220475544 29/06/2022 sarjan solanki 1724007040WL028173 sarjan solanki 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 sarjansolanki (000000)
13 GOGANWA MP-24-007-040-003/20-A
(HIRAPUR) 		1724007040NRG23290620220475543 29/06/2022 sarjan solanki 1724007040WL028173 sarjan solanki 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 sarjansolanki (000000)
14 GOGANWA MP-24-007-040-003/59
(HIRAPUR) 		1724007040NRG23290620220475550 29/06/2022 temriya nanya 1724007040WL028173 temriya nanya 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 temriyananya (000000)
15 GOGANWA MP-24-007-040-003/59
(HIRAPUR) 		1724007040NRG23290620220475549 29/06/2022 temriya nanya 1724007040WL028173 temriya nanya 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 temriyananya (000000)
16 GOGANWA MP-24-007-043-001/48-A
(SIGNUR) 		1724007043NRG23290620220475517 29/06/2022 JHINGYA SARPU 1724007043WL028166 JHINGYA SARPU 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 JHINGYASARPU (000000)
17 GOGANWA MP-24-007-043-001/48-A
(SIGNUR) 		1724007043NRG23290620220475516 29/06/2022 SARPU RAMSINGH 1724007043WL028166 SARPU RAMSINGH 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 SARPURAMSINGH (000000)
18 GOGANWA MP-24-007-043-001/52-B
(SIGNUR) 		1724007043NRG23290620220475525 29/06/2022 SANGEETA SUNIL 1724007043WL028170 SANGEETA SUNIL 00051 MAHB0001052 204 204 Processed 05/07/2022 665877177 SANGEETASUNIL (000000)
19 GOGANWA MP-24-007-043-001/60-B
(SIGNUR) 		1724007043NRG23290620220475521 29/06/2022 sushila 1724007043WL028168 sushila 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 sushila (000000)
20 GOGANWA MP-24-007-043-002/117-B
(SIGNUR) 		1724007043NRG23290620220475518 29/06/2022 chinta kamal 1724007043WL028167 chinta kamal 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 chintakamal (000000)
21 GOGANWA MP-24-007-043-002/148-A
(SIGNUR) 		1724007043NRG23290620220475509 29/06/2022 Guddi devram 1724007043WL028162 Guddi devram 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 Guddidevram (000000)
22 GOGANWA MP-24-007-043-002/49-A
(SIGNUR) 		1724007043NRG23290620220475503 29/06/2022 jyoti 1724007043WL028159 jyoti 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 jyoti (000000)
23 GOGANWA MP-24-007-043-002/49-A
(SIGNUR) 		1724007043NRG23290620220475502 29/06/2022 radheshyam 1724007043WL028159 radheshyam 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 radheshyam (000000)
24 GOGANWA MP-24-007-043-002/71-A
(SIGNUR) 		1724007043NRG23290620220475552 29/06/2022 aasha bai Sitaram 1724007043WL028174 aasha bai Sitaram 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 aashabaiSitaram (000000)
25 GOGANWA MP-24-007-043-002/71-A
(SIGNUR) 		1724007043NRG23290620220475551 29/06/2022 aasha bai Sitaram 1724007043WL028174 aasha bai Sitaram 00051 MAHB0001052 1428 1428 Processed 05/07/2022 665877177 aashabaiSitaram (000000)
26 GOGANWA MP-24-007-043-002/82
(SIGNUR) 		1724007043NRG23290620220475511 29/06/2022 KERIYA PATLIYA 1724007043WL028163 KERIYA PATLIYA 00051 MAHB0001052 204 204 Processed 05/07/2022 665877177 KERIYAPATLIYA (000000)
27 GOGANWA MP-24-007-043-002/82-A
(SIGNUR) 		1724007043NRG23290620220475529 29/06/2022 BHURELAL KERIYA 1724007043WL028172 BHURELAL KERIYA 00051 MAHB0001052 204 204 Processed 05/07/2022 665877177 BHURELALKERIYA (000000)
28 GOGANWA MP-24-007-043-002/99-C
(SIGNUR) 		1724007043NRG23290620220475530 29/06/2022 gajra 1724007043WL028172 gajra 00051 MAHB0001052 1224 1224 Processed 05/07/2022 665877177 gajra (000000)
29 GOGANWA MP-24-007-043-002/99-C
(SIGNUR) 		1724007043NRG23290620220475556 29/06/2022 gajra 1724007043WL028176 gajra 00051 MAHB0001052 816 816 Processed 05/07/2022 665877177 gajra (000000)
30 GOGANWA MP-24-007-043-002/99-C
(SIGNUR) 		1724007043NRG23290620220475555 29/06/2022 gajra 1724007043WL028176 gajra 00051 MAHB0001052 816 816 Processed 05/07/2022 665877177 gajra (000000)
SubTotal 26112 26112
31 GOGANWA MP-24-007-019-001/51
(KUKDOL) 		1724007019NRG23290620220475722 29/06/2022 SHIVRAM KASHINATH 1724007019WL028200 SHIVRAM KASHINATH 00305 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665877177 SHIVRAMKASHINATH (000000)
SubTotal 1224 1224
32 GOGANWA MP-24-007-019-001/312
(KUKDOL) 		1724007019NRG23290620220475717 29/06/2022 SAUDAN JOGILALA 1724007019WL028200 SAUDAN JOGILALA 00354 PUNB0028700 1224 1224 Processed 06/07/2022 665877177 SAUDANJOGILALA (000000)
33 GOGANWA MP-24-007-019-001/54
(KUKDOL) 		1724007019NRG23290620220475725 29/06/2022 BHARATSINGH FATTU 1724007019WL028200 BHARATSINGH FATTU 00354 PUNB0028700 1224 1224 Processed 06/07/2022 665877177 BHARATSINGHFATTU (000000)
34 GOGANWA MP-24-007-019-001/54
(KUKDOL) 		1724007019NRG23290620220475724 29/06/2022 BHARATSINGH FATTU 1724007019WL028200 BHARATSINGH FATTU 00354 PUNB0028700 1224 1224 Processed 06/07/2022 665877177 BHARATSINGHFATTU (000000)
SubTotal 3672 3672
35 GOGANWA MP-24-007-019-001/402-A
(KUKDOL) 		1724007019NRG23290620220475718 29/06/2022 DHARMENDRA CHOUHAN 1724007019WL028200 DHARMENDRA CHOUHAN 00666 IDFB0041325 1224 1224 Processed 05/07/2022 665877177 DHARMENDRACHOUHAN (000000)
SubTotal 1224 1224
36 GOGANWA MP-24-007-040-003/50-A
(HIRAPUR) 		1724007040NRG23290620220475548 29/06/2022 shivlal 1724007040WL028173 shivlal 00688 FINO0001001 1224 1224 Processed 05/07/2022 665877177 shivlal (000000)
37 GOGANWA MP-24-007-040-003/50-A
(HIRAPUR) 		1724007040NRG23290620220475547 29/06/2022 shivlal 1724007040WL028173 shivlal 00688 FINO0001001 1224 1224 Processed 05/07/2022 665877177 shivlal (000000)
SubTotal 2448 2448
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOGANWA MP1724007_290622FTO_232402 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1224
2 GOGANWA MP1724007_290622FTO_232402 Bank of India BKID0009547 BISTAN ROAD 2448
3 GOGANWA MP1724007_290622FTO_232402 Bank of India BKID0009900 KHARGONE 2448
4 GOGANWA MP1724007_290622FTO_232402 Bank of India BKID0009915 BAMNALA 2448
5 GOGANWA MP1724007_290622FTO_232402 Bank of Maharastra MAHB0001052 BEHRAMPUR 1632
6 GOGANWA MP1724007_290622FTO_232402 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 24480
7 GOGANWA MP1724007_290622FTO_232402 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 1224
8 GOGANWA MP1724007_290622FTO_232402 Punjab National Bank PUNB0028700 KHARGONE 3672
9 GOGANWA MP1724007_290622FTO_232402 IDFC Bank IDFB0041325 KHARGONE 1224
10 GOGANWA MP1724007_290622FTO_232402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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