Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_010822APB_FTO_299058
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-24-003-040-003/17
(KATKUR) 		1724003040NRG23010820220644222 01/08/2022 Sukharam 1724003040WL045740 Sukharam 00048 BKID0009935 1224 1224 Processed 16/08/2022 482668688 Sukharam STATE BANK OF INDIA(508548)
2 KASRAWAD MP-24-003-040-003/17
(KATKUR) 		1724003040NRG23010820220644221 01/08/2022 Sukhram 1724003040WL045740 Sukhram 00048 BKID0009935 1224 1224 Processed 16/08/2022 482668688 Sukhram BANK OF INDIA(508505)
SubTotal 2448 2448
3 KASRAWAD MP-24-003-081-001/118-B
(MOGAWAN) 		1724003081NRG23010820220644213 01/08/2022 sumer singh 1724003081WL045736 sumer singh 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482668688 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
4 KASRAWAD MP-24-003-081-001/118-B
(MOGAWAN) 		1724003081NRG23010820220644212 01/08/2022 sumer singh 1724003081WL045736 sumer singh 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482668688 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
5 KASRAWAD MP-24-003-081-001/125
(MOGAWAN) 		1724003081NRG23010820220644218 01/08/2022 murar 1724003081WL045738 murar 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482668688 murar NARMADA JHABUA GRAMIN BANK(508515)
6 KASRAWAD MP-24-003-081-001/125
(MOGAWAN) 		1724003081NRG23010820220644216 01/08/2022 murar 1724003081WL045738 murar 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482668688 murar NARMADA JHABUA GRAMIN BANK(508515)
7 KASRAWAD MP-24-003-081-001/92-A
(MOGAWAN) 		1724003081NRG23010820220644211 01/08/2022 jagannath 1724003081WL045735 jagannath 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482668688 jagannath STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 KASRAWAD MP-24-003-081-001/125
(MOGAWAN) 		1724003081NRG23010820220644219 01/08/2022 basanti 1724003081WL045738 basanti 00415 SBIN0030035 1224 1224 Processed 16/08/2022 482668688 basanti STATE BANK OF INDIA(508548)
9 KASRAWAD MP-24-003-081-001/125
(MOGAWAN) 		1724003081NRG23010820220644217 01/08/2022 basanti 1724003081WL045738 basanti 00415 SBIN0030035 1224 1224 Processed 16/08/2022 482668688 basanti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_010822APB_FTO_299058 Bank of India BKID0009935 KASRAWAD 2448
2 KASRAWAD MP1724003_010822APB_FTO_299058 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 6120
3 KASRAWAD MP1724003_010822APB_FTO_299058 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 2448

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