Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_050722APB_FTO_243099
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-24-003-055-001/230
(NAYDAD) 		1724003055NRG23050720220511694 05/07/2022 kamli 1724003055WL031253 kamli 00048 BKID0009905 1224 1224 Processed 08/07/2022 723548704 kamli STATE BANK OF INDIA(508548)
2 KASRAWAD MP-24-003-055-001/230
(NAYDAD) 		1724003055NRG23050720220511693 05/07/2022 Ramesh 1724003055WL031253 Ramesh 00048 BKID0009905 1224 1224 Processed 08/07/2022 723548704 Ramesh STATE BANK OF INDIA(508548)
3 KASRAWAD MP-24-003-055-001/64
(NAYDAD) 		1724003055NRG23050720220511454 05/07/2022 JAGAN 1724003055WL031234 JAGAN 00048 BKID0009905 1224 1224 Processed 08/07/2022 723548704 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
4 KASRAWAD MP-24-003-055-001/212
(NAYDAD) 		1724003055NRG23050720220511690 05/07/2022 Ditya 1724003055WL031252 Ditya 00048 BKID0009928 1224 1224 Processed 08/07/2022 723548704 Ditya BANK OF INDIA(508505)
5 KASRAWAD MP-24-003-055-001/247
(NAYDAD) 		1724003055NRG23050720220511692 05/07/2022 PRTAP DONGARSING 1724003055WL031252 PRTAP DONGARSING 00048 BKID0009928 1224 1224 Processed 08/07/2022 723548704 PRTAPDONGARSING BANK OF INDIA(508505)
6 KASRAWAD MP-24-003-055-001/247
(NAYDAD) 		1724003055NRG23050720220511691 05/07/2022 PRTAP DONGARSING 1724003055WL031252 PRTAP DONGARSING 00048 BKID0009928 1224 1224 Processed 08/07/2022 723548704 PRTAPDONGARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 KASRAWAD MP-24-003-055-001/49-A
(NAYDAD) 		1724003055NRG23050720220511457 05/07/2022 ANARSING JALAM 1724003055WL031235 ANARSING JALAM 00048 BKID0009928 1224 1224 Processed 08/07/2022 723548704 ANARSINGJALAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 KASRAWAD MP-24-003-030-001/109
(DOGAWAN) 		1724003000NRG23050720220512063 05/07/2022 SEVANTIBAI 1724003WL031276 SEVANTIBAI 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 KASRAWAD MP-24-003-030-001/331
(DOGAWAN) 		1724003000NRG23050720220512071 05/07/2022 nirbhaysing 1724003WL031276 nirbhaysing 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 nirbhaysing ICICI BANK LTD(508534)
10 KASRAWAD MP-24-003-030-001/331
(DOGAWAN) 		1724003000NRG23050720220512070 05/07/2022 nirbhaysing 1724003WL031276 nirbhaysing 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 nirbhaysing NARMADA JHABUA GRAMIN BANK(508515)
11 KASRAWAD MP-24-003-030-001/392-A
(DOGAWAN) 		1724003000NRG23050720220512077 05/07/2022 KARANSINGH GULABSINGH 1724003WL031276 KARANSINGH GULABSINGH 00305 BKID0NAMRGB 1224 1224 Rejected 08/07/2022 723548704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KASRAWAD MP-24-003-030-001/392-A
(DOGAWAN) 		1724003000NRG23050720220512076 05/07/2022 KARANSINGH GULABSINGH 1724003WL031276 KARANSINGH GULABSINGH 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 KARANSINGHGULABSINGH BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-055-001/192
(NAYDAD) 		1724003055NRG23050720220511466 05/07/2022 CHAMPALAL 1724003055WL031238 CHAMPALAL 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 KASRAWAD MP-24-003-055-001/55
(NAYDAD) 		1724003055NRG23050720220511698 05/07/2022 CHANDAR 1724003055WL031254 CHANDAR 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 CHANDAR IDFC BANK LIMITED(608117)
15 KASRAWAD MP-24-003-055-001/55
(NAYDAD) 		1724003055NRG23050720220511697 05/07/2022 CHANDAR 1724003055WL031254 CHANDAR 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723548704 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
16 KASRAWAD MP-24-003-055-001/191
(NAYDAD) 		1724003055NRG23050720220511456 05/07/2022 MADAN 1724003055WL031235 MADAN 00415 SBIN0016188 1224 1224 Processed 08/07/2022 723548704 MADAN BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-055-001/191
(NAYDAD) 		1724003055NRG23050720220511455 05/07/2022 MADAN 1724003055WL031235 MADAN 00415 SBIN0016188 1224 1224 Processed 08/07/2022 723548704 MADAN NARMADA JHABUA GRAMIN BANK(508515)
18 KASRAWAD MP-24-003-055-001/231
(NAYDAD) 		1724003055NRG23050720220511686 05/07/2022 dhyansingh 1724003055WL031251 dhyansingh 00415 SBIN0016188 1224 1224 Processed 08/07/2022 723548704 dhyansingh BANK OF INDIA(508505)
19 KASRAWAD MP-24-003-055-001/361
(NAYDAD) 		1724003055NRG23050720220511451 05/07/2022 bharat 1724003055WL031234 bharat 00415 SBIN0016188 1224 1224 Processed 08/07/2022 723548704 bharat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 KASRAWAD MP-24-003-055-001/64
(NAYDAD) 		1724003055NRG23050720220511453 05/07/2022 JAGAN 1724003055WL031234 JAGAN 00415 SBIN0016188 1224 1224 Processed 08/07/2022 723548704 JAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6120 6120
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_050722APB_FTO_243099 Bank of India BKID0009905 THIKRI 3672
2 KASRAWAD MP1724003_050722APB_FTO_243099 Bank of India BKID0009928 BALAKWADA 4896
3 KASRAWAD MP1724003_050722APB_FTO_243099 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 6120
4 KASRAWAD MP1724003_050722APB_FTO_243099 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 3672
5 KASRAWAD MP1724003_050722APB_FTO_243099 State Bank of India SBIN0016188 Thikri 6120

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