Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_020822FTO_301700
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-24-003-032-003/81-A
(DONGARGAON) 		1724003000NRG23020820220648208 02/08/2022 shayam 1724003WL046331 shayam 00045 BARB0KASRAW 1224 1224 Processed 16/08/2022 482027213 shayam (000000)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-030-001/14-A
(DOGAWAN) 		1724003000NRG23020820220648189 02/08/2022 bhuriya ballu 1724003WL046330 bhuriya ballu 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 bhuriyaballu (000000)
3 KASRAWAD MP-24-003-030-001/14-A
(DOGAWAN) 		1724003000NRG23020820220648188 02/08/2022 bhuriya ballu 1724003WL046330 bhuriya ballu 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 bhuriyaballu (000000)
4 KASRAWAD MP-24-003-030-001/14-B
(DOGAWAN) 		1724003000NRG23020820220648191 02/08/2022 satish ballu 1724003WL046330 satish ballu 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 satishballu (000000)
5 KASRAWAD MP-24-003-030-001/14-B
(DOGAWAN) 		1724003000NRG23020820220648190 02/08/2022 satish ballu 1724003WL046330 satish ballu 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 satishballu (000000)
6 KASRAWAD MP-24-003-030-001/248
(DOGAWAN) 		1724003000NRG23020820220648196 02/08/2022 SHIVRAJ VERMA 1724003WL046330 SHIVRAJ VERMA 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 SHIVRAJVERMA (000000)
7 KASRAWAD MP-24-003-030-001/248
(DOGAWAN) 		1724003000NRG23020820220648195 02/08/2022 SHIVRAJ VERMA 1724003WL046330 SHIVRAJ VERMA 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 SHIVRAJVERMA (000000)
8 KASRAWAD MP-24-003-030-001/248-A
(DOGAWAN) 		1724003000NRG23020820220648198 02/08/2022 CHANDAN SHIVRAJ 1724003WL046330 CHANDAN SHIVRAJ 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 CHANDANSHIVRAJ (000000)
9 KASRAWAD MP-24-003-030-001/248-A
(DOGAWAN) 		1724003000NRG23020820220648197 02/08/2022 CHANDAN SHIVRAJ 1724003WL046330 CHANDAN SHIVRAJ 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 CHANDANSHIVRAJ (000000)
10 KASRAWAD MP-24-003-030-001/258-B
(DOGAWAN) 		1724003000NRG23020820220648200 02/08/2022 Mamta 1724003WL046330 Mamta 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 Mamta (000000)
11 KASRAWAD MP-24-003-030-001/258-B
(DOGAWAN) 		1724003000NRG23020820220648199 02/08/2022 Mamta 1724003WL046330 Mamta 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 Mamta (000000)
12 KASRAWAD MP-24-003-030-001/381-A
(DOGAWAN) 		1724003000NRG23020820220648203 02/08/2022 RAJKUMAR 1724003WL046330 RAJKUMAR 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 RAJKUMAR (000000)
13 KASRAWAD MP-24-003-030-001/381-A
(DOGAWAN) 		1724003000NRG23020820220648204 02/08/2022 RAJKUMAR 1724003WL046330 RAJKUMAR 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 RAJKUMAR (000000)
14 KASRAWAD MP-24-003-043-002/549
(KHAMKHEDA) 		1724003000NRG23020820220648223 02/08/2022 Rekha 1724003WL046333 Rekha 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 Rekha (000000)
15 KASRAWAD MP-24-003-043-002/549
(KHAMKHEDA) 		1724003000NRG23020820220648224 02/08/2022 Rekha 1724003WL046333 Rekha 00048 BKID0009935 1224 1224 Processed 16/08/2022 482027213 Rekha (000000)
SubTotal 17136 17136
16 KASRAWAD MP-24-003-043-002/678-D
(KHAMKHEDA) 		1724003000NRG23020820220648234 02/08/2022 Amar Mohan 1724003WL046333 Amar Mohan 00168 ICIC0000867 1224 1224 Processed 16/08/2022 482027213 AmarMohan (000000)
17 KASRAWAD MP-24-003-043-002/678-D
(KHAMKHEDA) 		1724003000NRG23020820220648233 02/08/2022 Amar Mohan 1724003WL046333 Amar Mohan 00168 ICIC0000867 1224 1224 Processed 16/08/2022 482027213 AmarMohan (000000)
18 KASRAWAD MP-24-003-043-002/678-D
(KHAMKHEDA) 		1724003000NRG23020820220648232 02/08/2022 Amar Mohan 1724003WL046333 Amar Mohan 00168 ICIC0000867 1224 1224 Processed 16/08/2022 482027213 AmarMohan (000000)
SubTotal 3672 3672
19 KASRAWAD MP-24-003-043-002/678-C
(KHAMKHEDA) 		1724003000NRG23020820220648231 02/08/2022 Mukesh 1724003WL046333 Mukesh 00168 ICIC0003831 1224 1224 Processed 16/08/2022 482027213 Mukesh (000000)
20 KASRAWAD MP-24-003-043-002/678-C
(KHAMKHEDA) 		1724003000NRG23020820220648230 02/08/2022 Mukesh 1724003WL046333 Mukesh 00168 ICIC0003831 1224 1224 Processed 16/08/2022 482027213 Mukesh (000000)
SubTotal 2448 2448
21 KASRAWAD MP-24-003-019-003/10-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648180 02/08/2022 sevakram 1724003WL046329 sevakram 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sevakram (000000)
22 KASRAWAD MP-24-003-019-003/10-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648179 02/08/2022 sevakram 1724003WL046329 sevakram 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sevakram (000000)
23 KASRAWAD MP-24-003-019-003/2-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648183 02/08/2022 Bhuvanasig 1724003WL046329 Bhuvanasig 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 Bhuvanasig (000000)
24 KASRAWAD MP-24-003-019-003/2-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648182 02/08/2022 Bhuvanasig 1724003WL046329 Bhuvanasig 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 Bhuvanasig (000000)
25 KASRAWAD MP-24-003-019-003/58-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648187 02/08/2022 sodansingh 1724003WL046329 sodansingh 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sodansingh (000000)
26 KASRAWAD MP-24-003-019-003/58-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648186 02/08/2022 sodansingh 1724003WL046329 sodansingh 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sodansingh (000000)
27 KASRAWAD MP-24-003-029-001/55-A
(DEDGAON) 		1724003000NRG23020820220648158 02/08/2022 RAMESH 1724003WL046327 RAMESH 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 RAMESH (000000)
28 KASRAWAD MP-24-003-029-001/55-A
(DEDGAON) 		1724003000NRG23020820220648157 02/08/2022 RAMESH 1724003WL046327 RAMESH 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 RAMESH (000000)
29 KASRAWAD MP-24-003-030-001/335-C
(DOGAWAN) 		1724003000NRG23020820220648202 02/08/2022 KADWA 1724003WL046330 KADWA 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 KADWA (000000)
30 KASRAWAD MP-24-003-030-001/335-C
(DOGAWAN) 		1724003000NRG23020820220648201 02/08/2022 KADWA 1724003WL046330 KADWA 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 KADWA (000000)
31 KASRAWAD MP-24-003-032-003/81-B
(DONGARGAON) 		1724003000NRG23020820220648209 02/08/2022 NANDINI 1724003WL046331 NANDINI 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 NANDINI (000000)
SubTotal 13464 13464
32 KASRAWAD MP-24-003-011-001/775
(BAMANDI) 		1724003011NRG23020820220647742 02/08/2022 MANOJ 1724003011WL046308 MANOJ 00415 SBIN0030035 1224 1224 Processed 16/08/2022 482027213 MANOJ (000000)
SubTotal 1224 1224
33 KASRAWAD MP-24-003-019-001/56-B
(BHATYAN BUJURG) 		1724003000NRG23020820220648178 02/08/2022 bholu 1724003WL046329 bholu 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 bholu (000000)
34 KASRAWAD MP-24-003-019-003/10-B
(BHATYAN BUJURG) 		1724003000NRG23020820220648181 02/08/2022 yogesh 1724003WL046329 yogesh 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 yogesh (000000)
35 KASRAWAD MP-24-003-019-003/56-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648185 02/08/2022 RADHESHYAM 1724003WL046329 RADHESHYAM 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 RADHESHYAM (000000)
36 KASRAWAD MP-24-003-019-003/56-A
(BHATYAN BUJURG) 		1724003000NRG23020820220648184 02/08/2022 RADHESHYAM 1724003WL046329 RADHESHYAM 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 RADHESHYAM (000000)
37 KASRAWAD MP-24-003-029-001/34-B
(DEDGAON) 		1724003000NRG23020820220648156 02/08/2022 GENDALAL 1724003WL046327 GENDALAL 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 GENDALAL (000000)
38 KASRAWAD MP-24-003-029-001/93
(DEDGAON) 		1724003000NRG23020820220648164 02/08/2022 meena 1724003WL046327 meena 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 meena (000000)
39 KASRAWAD MP-24-003-029-001/93
(DEDGAON) 		1724003000NRG23020820220648163 02/08/2022 sardar 1724003WL046327 sardar 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 sardar (000000)
40 KASRAWAD MP-24-003-043-002/573
(KHAMKHEDA) 		1724003000NRG23020820220648226 02/08/2022 shri ram ramlal 1724003WL046333 shri ram ramlal 00415 SBIN0030176 1224 1224 Processed 16/08/2022 482027213 shriramramlal (000000)
SubTotal 9792 9792
41 KASRAWAD MP-24-003-043-002/611
(KHAMKHEDA) 		1724003000NRG23020820220648229 02/08/2022 Ashish 1724003WL046333 Ashish 00415 SBIN0030461 1224 1224 Processed 16/08/2022 482027213 Ashish (000000)
42 KASRAWAD MP-24-003-043-002/611
(KHAMKHEDA) 		1724003000NRG23020820220648228 02/08/2022 Ashish 1724003WL046333 Ashish 00415 SBIN0030461 1224 1224 Processed 16/08/2022 482027213 Ashish (000000)
SubTotal 2448 2448
43 KASRAWAD MP-24-003-030-001/14-C
(DOGAWAN) 		1724003000NRG23020820220648192 02/08/2022 basanti 1724003WL046330 basanti 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 basanti (000000)
44 KASRAWAD MP-24-003-030-001/168-A
(DOGAWAN) 		1724003000NRG23020820220648194 02/08/2022 ajay 1724003WL046330 ajay 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 ajay (000000)
45 KASRAWAD MP-24-003-030-001/168-A
(DOGAWAN) 		1724003000NRG23020820220648193 02/08/2022 ajay 1724003WL046330 ajay 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 ajay (000000)
46 KASRAWAD MP-24-003-032-003/48
(DONGARGAON) 		1724003000NRG23020820220648205 02/08/2022 sundarbai 1724003WL046331 sundarbai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sundarbai (000000)
47 KASRAWAD MP-24-003-032-003/48
(DONGARGAON) 		1724003000NRG23020820220648206 02/08/2022 sundarbai 1724003WL046331 sundarbai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482027213 sundarbai (000000)
SubTotal 6120 6120
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_020822FTO_301700 Bank of Baroda BARB0KASRAW KASRAWAD 1224
2 KASRAWAD MP1724003_020822FTO_301700 Bank of India BKID0009935 KASRAWAD 17136
3 KASRAWAD MP1724003_020822FTO_301700 ICICI BANK ICIC0000867 KHARGONE 3672
4 KASRAWAD MP1724003_020822FTO_301700 ICICI BANK ICIC0003831 KASRAWAD 2448
5 KASRAWAD MP1724003_020822FTO_301700 Narmada Malva Gramid Bank BKID0NAMRGB DOGAWAN 2448
6 KASRAWAD MP1724003_020822FTO_301700 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 1224
7 KASRAWAD MP1724003_020822FTO_301700 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 2448
8 KASRAWAD MP1724003_020822FTO_301700 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 7344
9 KASRAWAD MP1724003_020822FTO_301700 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1224
10 KASRAWAD MP1724003_020822FTO_301700 State Bank of India SBIN0030176 PIPALGONE 9792
11 KASRAWAD MP1724003_020822FTO_301700 State Bank of India SBIN0030461 ARERA HILLS BHOPAL 2448
12 KASRAWAD MP1724003_020822FTO_301700 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 1224
13 KASRAWAD MP1724003_020822FTO_301700 Madhya Pradesh Gramin Bank BKID0NAMRGB KASRAWAD (MPGB) 4896

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