Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_010622APB_FTO_171267
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 KASRAWAD MP-24-003-065-002/114
(RUPKHEDA) 		1724003065NRG23010620220281632 01/06/2022 jagan 1724003065WL015180 jagan 00045 BARB0KASRAW 1020 1020 Processed 07/06/2022 190162105 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1020 1020
2 KASRAWAD MP-24-003-065-001/38
(RUPKHEDA) 		1724003065NRG23010620220281614 01/06/2022 Savitri 1724003065WL015180 Savitri 00048 BKID0009923 1020 1020 Processed 07/06/2022 190162105 Savitri BANK OF INDIA(508505)
SubTotal 1020 1020
3 KASRAWAD MP-24-003-065-001/12
(RUPKHEDA) 		1724003065NRG23010620220281604 01/06/2022 shanta 1724003065WL015180 shanta 00051 MAHB0000568 612 612 Processed 07/06/2022 190162105 shanta BANK OF INDIA(508505)
SubTotal 612 612
4 KASRAWAD MP-24-003-065-001/10
(RUPKHEDA) 		1724003065NRG23010620220281601 01/06/2022 BADRI VITTAL 1724003065WL015180 BADRI VITTAL 00415 SBIN0010796 816 816 Processed 07/06/2022 190162105 BADRIVITTAL STATE BANK OF INDIA(508548)
5 KASRAWAD MP-24-003-065-001/15
(RUPKHEDA) 		1724003065NRG23010620220281607 01/06/2022 SANTOSH SALKRAM 1724003065WL015180 SANTOSH SALKRAM 00415 SBIN0010796 1224 1224 Processed 07/06/2022 190162105 SANTOSHSALKRAM STATE BANK OF INDIA(508548)
6 KASRAWAD MP-24-003-065-001/39
(RUPKHEDA) 		1724003065NRG23010620220281615 01/06/2022 SURAJ MANOHAR 1724003065WL015180 SURAJ MANOHAR 00415 SBIN0010796 408 408 Processed 07/06/2022 190162105 SURAJMANOHAR STATE BANK OF INDIA(508548)
7 KASRAWAD MP-24-003-065-001/71
(RUPKHEDA) 		1724003065NRG23010620220281621 01/06/2022 RAMLAL HIRALAL 1724003065WL015180 RAMLAL HIRALAL 00415 SBIN0010796 1224 1224 Processed 07/06/2022 190162105 RAMLALHIRALAL BANK OF INDIA(508505)
8 KASRAWAD MP-24-003-065-002/47
(RUPKHEDA) 		1724003065NRG23010620220281681 01/06/2022 MALSING TOTARAM 1724003065WL015180 MALSING TOTARAM 00415 SBIN0010796 1020 1020 Processed 07/06/2022 190162105 MALSINGTOTARAM STATE BANK OF INDIA(508548)
SubTotal 4692 4692
9 KASRAWAD MP-24-003-065-001/16
(RUPKHEDA) 		1724003065NRG23010620220281608 01/06/2022 sushila 1724003065WL015180 sushila 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 sushila STATE BANK OF INDIA(508548)
10 KASRAWAD MP-24-003-065-001/17
(RUPKHEDA) 		1724003065NRG23010620220281609 01/06/2022 Anil Bharat 1724003065WL015180 Anil Bharat 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 AnilBharat STATE BANK OF INDIA(508548)
11 KASRAWAD MP-24-003-065-001/20
(RUPKHEDA) 		1724003065NRG23010620220281611 01/06/2022 Shantu 1724003065WL015180 Shantu 00415 SBIN0030035 612 612 Processed 07/06/2022 190162105 Shantu STATE BANK OF INDIA(508548)
12 KASRAWAD MP-24-003-065-001/6
(RUPKHEDA) 		1724003065NRG23010620220281618 01/06/2022 Anju Ramesh 1724003065WL015180 Anju Ramesh 00415 SBIN0030035 816 816 Processed 07/06/2022 190162105 AnjuRamesh STATE BANK OF INDIA(508548)
13 KASRAWAD MP-24-003-065-001/7
(RUPKHEDA) 		1724003065NRG23010620220281619 01/06/2022 Rekha 1724003065WL015180 Rekha 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 Rekha STATE BANK OF INDIA(508548)
14 KASRAWAD MP-24-003-065-001/81
(RUPKHEDA) 		1724003065NRG23010620220281622 01/06/2022 bhuvani 1724003065WL015180 bhuvani 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 bhuvani STATE BANK OF INDIA(508548)
15 KASRAWAD MP-24-003-065-001/82
(RUPKHEDA) 		1724003065NRG23010620220281625 01/06/2022 baliram 1724003065WL015180 baliram 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 baliram STATE BANK OF INDIA(508548)
16 KASRAWAD MP-24-003-065-001/82
(RUPKHEDA) 		1724003065NRG23010620220281624 01/06/2022 BALIRAM 1724003065WL015180 BALIRAM 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 BALIRAM STATE BANK OF INDIA(508548)
17 KASRAWAD MP-24-003-065-002/10
(RUPKHEDA) 		1724003065NRG23010620220281626 01/06/2022 ashok nayak 1724003065WL015180 ashok nayak 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 ashoknayak STATE BANK OF INDIA(508548)
18 KASRAWAD MP-24-003-065-002/117
(RUPKHEDA) 		1724003065NRG23010620220281637 01/06/2022 RAGHURAM PATEL 1724003065WL015180 RAGHURAM PATEL 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 RAGHURAMPATEL STATE BANK OF INDIA(508548)
19 KASRAWAD MP-24-003-065-002/147
(RUPKHEDA) 		1724003065NRG23010620220281644 01/06/2022 HUKUM BHAGVAN 1724003065WL015180 HUKUM BHAGVAN 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 HUKUMBHAGVAN STATE BANK OF INDIA(508548)
20 KASRAWAD MP-24-003-065-002/19
(RUPKHEDA) 		1724003065NRG23010620220281655 01/06/2022 MANGTYA TANTYA 1724003065WL015180 MANGTYA TANTYA 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 MANGTYATANTYA STATE BANK OF INDIA(508548)
21 KASRAWAD MP-24-003-065-002/33
(RUPKHEDA) 		1724003065NRG23010620220281675 01/06/2022 GANPAT CHUNNILAL 1724003065WL015180 GANPAT CHUNNILAL 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 GANPATCHUNNILAL STATE BANK OF INDIA(508548)
22 KASRAWAD MP-24-003-065-002/33
(RUPKHEDA) 		1724003065NRG23010620220281676 01/06/2022 Sangita 1724003065WL015180 Sangita 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 Sangita STATE BANK OF INDIA(508548)
23 KASRAWAD MP-24-003-065-002/35
(RUPKHEDA) 		1724003065NRG23010620220281677 01/06/2022 LILA OMKAR 1724003065WL015180 LILA OMKAR 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 LILAOMKAR STATE BANK OF INDIA(508548)
24 KASRAWAD MP-24-003-065-002/48
(RUPKHEDA) 		1724003065NRG23010620220281683 01/06/2022 RAJARAM NAYAK 1724003065WL015180 RAJARAM NAYAK 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 RAJARAMNAYAK STATE BANK OF INDIA(508548)
25 KASRAWAD MP-24-003-065-002/52
(RUPKHEDA) 		1724003065NRG23010620220281685 01/06/2022 SUKHLAL GOPAL 1724003065WL015180 SUKHLAL GOPAL 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 SUKHLALGOPAL STATE BANK OF INDIA(508548)
26 KASRAWAD MP-24-003-065-002/54
(RUPKHEDA) 		1724003065NRG23010620220281687 01/06/2022 Radha Radheshyam 1724003065WL015180 Radha Radheshyam 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 RadhaRadheshyam STATE BANK OF INDIA(508548)
27 KASRAWAD MP-24-003-065-002/54
(RUPKHEDA) 		1724003065NRG23010620220281686 01/06/2022 Radheshyam 1724003065WL015180 Radheshyam 00415 SBIN0030035 1224 1224 Rejected 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KASRAWAD MP-24-003-065-002/56
(RUPKHEDA) 		1724003065NRG23010620220281691 01/06/2022 subhash patel 1724003065WL015180 subhash patel 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 subhashpatel NARMADA JHABUA GRAMIN BANK(508515)
29 KASRAWAD MP-24-003-065-002/58
(RUPKHEDA) 		1724003065NRG23010620220281693 01/06/2022 Suman 1724003065WL015180 Suman 00415 SBIN0030035 612 612 Processed 07/06/2022 190162105 Suman STATE BANK OF INDIA(508548)
30 KASRAWAD MP-24-003-065-002/59
(RUPKHEDA) 		1724003065NRG23010620220281697 01/06/2022 Sugna 1724003065WL015180 Sugna 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 Sugna STATE BANK OF INDIA(508548)
31 KASRAWAD MP-24-003-065-002/61
(RUPKHEDA) 		1724003065NRG23010620220281699 01/06/2022 ATMARAM MAKUND 1724003065WL015180 ATMARAM MAKUND 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 ATMARAMMAKUND STATE BANK OF INDIA(508548)
32 KASRAWAD MP-24-003-065-002/62
(RUPKHEDA) 		1724003065NRG23010620220281700 01/06/2022 rajendra 1724003065WL015180 rajendra 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 rajendra BANK OF INDIA(508505)
33 KASRAWAD MP-24-003-065-002/70
(RUPKHEDA) 		1724003065NRG23010620220281705 01/06/2022 Kamla 1724003065WL015180 Kamla 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 Kamla STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-065-002/71
(RUPKHEDA) 		1724003065NRG23010620220281706 01/06/2022 MANGAT MAKUND 1724003065WL015180 MANGAT MAKUND 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 MANGATMAKUND STATE BANK OF INDIA(508548)
35 KASRAWAD MP-24-003-065-002/72
(RUPKHEDA) 		1724003065NRG23010620220281709 01/06/2022 Kanchan 1724003065WL015180 Kanchan 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 Kanchan STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-065-002/81
(RUPKHEDA) 		1724003065NRG23010620220281710 01/06/2022 AMAL JAYSING 1724003065WL015180 AMAL JAYSING 00415 SBIN0030035 204 204 Processed 07/06/2022 190162105 AMALJAYSING STATE BANK OF INDIA(508548)
37 KASRAWAD MP-24-003-065-002/83
(RUPKHEDA) 		1724003065NRG23010620220281711 01/06/2022 Aasha Girdhari 1724003065WL015180 Aasha Girdhari 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 AashaGirdhari STATE BANK OF INDIA(508548)
38 KASRAWAD MP-24-003-065-002/91
(RUPKHEDA) 		1724003065NRG23010620220281713 01/06/2022 MANGLYA TANTYA 1724003065WL015180 MANGLYA TANTYA 00415 SBIN0030035 1224 1224 Processed 07/06/2022 190162105 MANGLYATANTYA STATE BANK OF INDIA(508548)
39 KASRAWAD MP-24-003-065-002/91
(RUPKHEDA) 		1724003065NRG23010620220281712 01/06/2022 MANGLYA TANTYA 1724003065WL015180 MANGLYA TANTYA 00415 SBIN0030035 1020 1020 Processed 07/06/2022 190162105 MANGLYATANTYA STATE BANK OF INDIA(508548)
SubTotal 32844 32844
40 KASRAWAD MP-24-003-065-002/68
(RUPKHEDA) 		1724003065NRG23010620220281703 01/06/2022 Parwati 1724003065WL015180 Parwati 00697 BKID0NAMRGB 1224 1224 Rejected 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KASRAWAD MP-24-003-065-002/71
(RUPKHEDA) 		1724003065NRG23010620220281707 01/06/2022 madhu 1724003065WL015180 madhu 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2022 190162105 madhu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_010622APB_FTO_171267 Bank of Baroda BARB0KASRAW KASRAWAD 1020
2 KASRAWAD MP1724003_010622APB_FTO_171267 Bank of India BKID0009923 BALSAMUD 1020
3 KASRAWAD MP1724003_010622APB_FTO_171267 Bank of Maharastra MAHB0000568 KHALGHAT 612
4 KASRAWAD MP1724003_010622APB_FTO_171267 State Bank of India SBIN0010796 KASRAWAD 4692
5 KASRAWAD MP1724003_010622APB_FTO_171267 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 32844
6 KASRAWAD MP1724003_010622APB_FTO_171267 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 2448

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