Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_040822FTO_308737
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-24-003-008-001/158-A
(BALKHAD) 		1724003008NRG23010820220641887 04/08/2022 Rajanabai 1724003008WL045414 Rajanabai 00045 BARB0KASRAW 1224 1224 Processed 25/08/2022 624349922 Rajanabai (000000)
2 KASRAWAD MP-24-003-008-001/173
(BALKHAD) 		1724003008NRG23010820220641900 04/08/2022 Injamamulhak 1724003008WL045416 Injamamulhak 00045 BARB0KASRAW 1224 1224 Processed 25/08/2022 624349922 Injamamulhak (000000)
3 KASRAWAD MP-24-003-008-001/80
(BALKHAD) 		1724003008NRG23010820220641894 04/08/2022 Kala bai 1724003008WL045415 Kala bai 00045 BARB0KASRAW 1224 1224 Processed 25/08/2022 624349922 Kalabai (000000)
4 KASRAWAD MP-24-003-008-001/80
(BALKHAD) 		1724003008NRG23010820220641893 04/08/2022 Raghunath 1724003008WL045415 Raghunath 00045 BARB0KASRAW 1224 1224 Processed 25/08/2022 624349922 Raghunath (000000)
SubTotal 4896 4896
5 KASRAWAD MP-24-003-008-001/36
(BALKHAD) 		1724003008NRG23010820220641876 04/08/2022 salman 1724003008WL045413 salman 00048 BKID0009587 1224 1224 Processed 25/08/2022 624349922 salman (000000)
6 KASRAWAD MP-24-003-008-003/114
(BALKHAD) 		1724003008NRG23010820220641842 04/08/2022 gokul 1724003008WL045405 gokul 00048 BKID0009587 1020 1020 Processed 25/08/2022 624349922 gokul (000000)
7 KASRAWAD MP-24-003-008-003/114
(BALKHAD) 		1724003008NRG23010820220641843 04/08/2022 Puspa 1724003008WL045405 Puspa 00048 BKID0009587 1020 1020 Processed 25/08/2022 624349922 Puspa (000000)
8 KASRAWAD MP-24-003-008-003/303
(BALKHAD) 		1724003008NRG23010820220641851 04/08/2022 moin 1724003008WL045407 moin 00048 BKID0009587 1224 1224 Processed 25/08/2022 624349922 moin (000000)
SubTotal 4488 4488
9 KASRAWAD MP-24-003-008-003/215-A
(BALKHAD) 		1724003008NRG23010820220641896 04/08/2022 Radheshyam 1724003008WL045415 Radheshyam 00048 BKID0009814 1224 1224 Processed 25/08/2022 624349922 Radheshyam (000000)
SubTotal 1224 1224
10 KASRAWAD MP-24-003-008-001/36
(BALKHAD) 		1724003008NRG23010820220641877 04/08/2022 shabanam 1724003008WL045413 shabanam 00048 BKID0009905 1224 1224 Processed 25/08/2022 624349922 shabanam (000000)
SubTotal 1224 1224
11 KASRAWAD MP-24-003-008-001/14
(BALKHAD) 		1724003008NRG23010820220641886 04/08/2022 PAPPU DOULA 1724003008WL045414 PAPPU DOULA 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 PAPPUDOULA (000000)
12 KASRAWAD MP-24-003-008-001/143
(BALKHAD) 		1724003008NRG23010820220641891 04/08/2022 GENDALAL SAKHRAM 1724003008WL045415 GENDALAL SAKHRAM 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 GENDALALSAKHRAM (000000)
13 KASRAWAD MP-24-003-008-001/173
(BALKHAD) 		1724003008NRG23010820220641899 04/08/2022 Rehana 1724003008WL045416 Rehana 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Rehana (000000)
14 KASRAWAD MP-24-003-008-001/38
(BALKHAD) 		1724003008NRG23010820220641867 04/08/2022 munni 1724003008WL045411 munni 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 munni (000000)
15 KASRAWAD MP-24-003-008-001/63
(BALKHAD) 		1724003008NRG23010820220641902 04/08/2022 Ditibai 1724003008WL045416 Ditibai 00048 BKID0009923 816 816 Processed 25/08/2022 624349922 Ditibai (000000)
16 KASRAWAD MP-24-003-008-001/71
(BALKHAD) 		1724003008NRG23010820220641871 04/08/2022 SALIM SHKUR 1724003008WL045411 SALIM SHKUR 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 SALIMSHKUR (000000)
17 KASRAWAD MP-24-003-008-001/80-A
(BALKHAD) 		1724003008NRG23010820220641895 04/08/2022 Sanjay 1724003008WL045415 Sanjay 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Sanjay (000000)
18 KASRAWAD MP-24-003-008-001/91-A
(BALKHAD) 		1724003008NRG23010820220641889 04/08/2022 santosh 1724003008WL045414 santosh 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 santosh (000000)
19 KASRAWAD MP-24-003-008-003/11
(BALKHAD) 		1724003008NRG23010820220641849 04/08/2022 Ali Julfikar 1724003008WL045407 Ali Julfikar 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 AliJulfikar (000000)
20 KASRAWAD MP-24-003-008-003/114
(BALKHAD) 		1724003008NRG23010820220641844 04/08/2022 Kamal 1724003008WL045405 Kamal 00048 BKID0009923 1020 1020 Processed 25/08/2022 624349922 Kamal (000000)
21 KASRAWAD MP-24-003-008-003/215-A
(BALKHAD) 		1724003008NRG23010820220641897 04/08/2022 Shushyali 1724003008WL045415 Shushyali 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Shushyali (000000)
22 KASRAWAD MP-24-003-008-003/217
(BALKHAD) 		1724003008NRG23010820220641862 04/08/2022 Baliram 1724003008WL045409 Baliram 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Baliram (000000)
23 KASRAWAD MP-24-003-008-003/293
(BALKHAD) 		1724003008NRG23010820220641864 04/08/2022 Nafish 1724003008WL045409 Nafish 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Nafish (000000)
24 KASRAWAD MP-24-003-008-003/319
(BALKHAD) 		1724003008NRG23310720220640196 04/08/2022 Sumerashing 1724003008WL045280 Sumerashing 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 Sumerashing (000000)
25 KASRAWAD MP-24-003-008-003/321-A
(BALKHAD) 		1724003008NRG23010820220641852 04/08/2022 GANESH 1724003008WL045407 GANESH 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 GANESH (000000)
26 KASRAWAD MP-24-003-008-003/321-A
(BALKHAD) 		1724003008NRG23010820220641853 04/08/2022 REKHA 1724003008WL045407 REKHA 00048 BKID0009923 1224 1224 Processed 25/08/2022 624349922 REKHA (000000)
SubTotal 18972 18972
27 KASRAWAD MP-24-003-055-001/10
(NAYDAD) 		1724003055NRG23040820220656824 04/08/2022 raju 1724003055WL047431 raju 00048 BKID0009928 612 612 Processed 25/08/2022 624349922 raju (000000)
SubTotal 612 612
28 KASRAWAD MP-24-003-008-001/84-A
(BALKHAD) 		1724003008NRG23010820220641883 04/08/2022 GANESH CHUNNILAL 1724003008WL045413 GANESH CHUNNILAL 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624349922 GANESHCHUNNILAL (000000)
29 KASRAWAD MP-24-003-008-003/318-A
(BALKHAD) 		1724003008NRG23010820220641847 04/08/2022 SUNITA 1724003008WL045405 SUNITA 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624349922 SUNITA (000000)
SubTotal 2448 2448
30 KASRAWAD MP-24-003-008-001/153-D
(BALKHAD) 		1724003008NRG23010820220641841 04/08/2022 Parvin 1724003008WL045405 Parvin 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 Parvin (000000)
31 KASRAWAD MP-24-003-008-001/201
(BALKHAD) 		1724003008NRG23010820220641901 04/08/2022 santosh 1724003008WL045416 santosh 00415 SBIN0030035 816 816 Processed 25/08/2022 624349922 santosh (000000)
32 KASRAWAD MP-24-003-008-001/206
(BALKHAD) 		1724003008NRG23010820220641866 04/08/2022 jamila 1724003008WL045411 jamila 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 jamila (000000)
33 KASRAWAD MP-24-003-008-001/39
(BALKHAD) 		1724003008NRG23010820220641868 04/08/2022 aysha 1724003008WL045411 aysha 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 aysha (000000)
34 KASRAWAD MP-24-003-008-001/39
(BALKHAD) 		1724003008NRG23010820220641869 04/08/2022 hipajat 1724003008WL045411 hipajat 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 hipajat (000000)
35 KASRAWAD MP-24-003-008-001/57
(BALKHAD) 		1724003008NRG23010820220641892 04/08/2022 shehanaj 1724003008WL045415 shehanaj 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 shehanaj (000000)
36 KASRAWAD MP-24-003-008-001/91-B
(BALKHAD) 		1724003008NRG23010820220641890 04/08/2022 Madhuri 1724003008WL045414 Madhuri 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 Madhuri (000000)
37 KASRAWAD MP-24-003-008-003/197
(BALKHAD) 		1724003008NRG23010820220641861 04/08/2022 Johara 1724003008WL045409 Johara 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 Johara (000000)
38 KASRAWAD MP-24-003-008-003/222
(BALKHAD) 		1724003008NRG23010820220641903 04/08/2022 devaki bai 1724003008WL045416 devaki bai 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 devakibai (000000)
39 KASRAWAD MP-24-003-008-003/303
(BALKHAD) 		1724003008NRG23010820220641850 04/08/2022 sabanam 1724003008WL045407 sabanam 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 sabanam (000000)
40 KASRAWAD MP-24-003-008-003/318-A
(BALKHAD) 		1724003008NRG23010820220641846 04/08/2022 sachin 1724003008WL045405 sachin 00415 SBIN0030035 1224 1224 Processed 25/08/2022 624349922 sachin (000000)
SubTotal 13056 13056
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_040822FTO_308737 Bank of Baroda BARB0KASRAW KASRAWAD 4896
2 KASRAWAD MP1724003_040822FTO_308737 Bank of India BKID0009587 NIMRANI 4488
3 KASRAWAD MP1724003_040822FTO_308737 Bank of India BKID0009814 DHAMNOD 1224
4 KASRAWAD MP1724003_040822FTO_308737 Bank of India BKID0009905 THIKRI 1224
5 KASRAWAD MP1724003_040822FTO_308737 Bank of India BKID0009923 BALSAMUD 18972
6 KASRAWAD MP1724003_040822FTO_308737 Bank of India BKID0009928 BALAKWADA 612
7 KASRAWAD MP1724003_040822FTO_308737 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 2448
8 KASRAWAD MP1724003_040822FTO_308737 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 13056

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