Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_031222FTO_560720
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-24-003-055-002/12-A
(NAYDAD) 		1724003055NRG23031220221009165 03/12/2022 ram 1724003055WL104916 ram 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 674236433 ram (000000)
2 KASRAWAD MP-24-003-055-002/12-A
(NAYDAD) 		1724003055NRG23031220221009166 03/12/2022 ramila 1724003055WL104916 ramila 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 674236433 ramila (000000)
3 KASRAWAD MP-24-003-055-002/12-A
(NAYDAD) 		1724003055NRG23031220221009167 03/12/2022 usha 1724003055WL104916 usha 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 674236433 usha (000000)
SubTotal 3672 3672
4 KASRAWAD MP-24-003-014-002/106
(BEGANDI) 		1724003014NRG23031220221009141 03/12/2022 DILAVER CHAMPALAL 1724003014WL104915 DILAVER CHAMPALAL 00048 BKID0009928 1224 1224 Processed 12/12/2022 674236433 DILAVERCHAMPALAL (000000)
5 KASRAWAD MP-24-003-055-001/222
(NAYDAD) 		1724003055NRG23031220221009159 03/12/2022 MAGAN 1724003055WL104916 MAGAN 00048 BKID0009928 1224 1224 Processed 12/12/2022 674236433 MAGAN (000000)
6 KASRAWAD MP-24-003-055-001/264
(NAYDAD) 		1724003055NRG23031220221009161 03/12/2022 Bhimsingh 1724003055WL104916 Bhimsingh 00048 BKID0009928 1224 1224 Processed 12/12/2022 674236433 Bhimsingh (000000)
7 KASRAWAD MP-24-003-055-001/264
(NAYDAD) 		1724003055NRG23031220221009162 03/12/2022 Bhimsingh 1724003055WL104916 Bhimsingh 00048 BKID0009928 1224 1224 Processed 12/12/2022 674236433 Bhimsingh (000000)
8 KASRAWAD MP-24-003-055-001/264
(NAYDAD) 		1724003055NRG23031220221009163 03/12/2022 Bhimsingh 1724003055WL104916 Bhimsingh 00048 BKID0009928 1224 1224 Processed 12/12/2022 674236433 Bhimsingh (000000)
SubTotal 6120 6120
9 KASRAWAD MP-24-003-035-002/90-A
(GOPALPURA) 		1724003035NRG23031220221007669 03/12/2022 sundar bai 1724003035WL104688 sundar bai 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674236433 sundarbai (000000)
10 KASRAWAD MP-24-003-035-002/90-A
(GOPALPURA) 		1724003035NRG23031220221007670 03/12/2022 SundarBai 1724003035WL104688 SundarBai 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674236433 SundarBai (000000)
SubTotal 2448 2448
11 KASRAWAD MP-24-003-055-001/291-A
(NAYDAD) 		1724003055NRG23031220221009164 03/12/2022 dinesh 1724003055WL104916 dinesh 00415 SBIN0030035 1224 1224 Processed 13/12/2022 674236433 dinesh (000000)
SubTotal 1224 1224
12 KASRAWAD MP-24-003-014-002/107-B
(BEGANDI) 		1724003014NRG23031220221009142 03/12/2022 SHAIJAD KHAN 1724003014WL104915 SHAIJAD KHAN 00666 IDFB0041325 1224 1224 Processed 12/12/2022 674236433 SHAIJADKHAN (000000)
SubTotal 1224 1224
13 KASRAWAD MP-24-003-035-002/90-B
(GOPALPURA) 		1724003035NRG23031220221007671 03/12/2022 Anjana Bai Waskale 1724003035WL104688 Anjana Bai Waskale 00697 BKID0MG0236 1224 1224 Processed 12/12/2022 674236433 AnjanaBaiWaskale (000000)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_031222FTO_560720 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3672
2 KASRAWAD MP1724003_031222FTO_560720 Bank of India BKID0009928 BALAKWADA 6120
3 KASRAWAD MP1724003_031222FTO_560720 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 2448
4 KASRAWAD MP1724003_031222FTO_560720 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1224
5 KASRAWAD MP1724003_031222FTO_560720 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1224
6 KASRAWAD MP1724003_031222FTO_560720 Madhya Pradesh Gramin Bank BKID0MG0236 Ozra-Kasrawad 1224

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