Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_060922FTO_380859
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-24-003-008-001/22
(BALKHAD) 		1724003008NRG23050920220765268 06/09/2022 shammapi 1724003008WL065749 shammapi 00048 BKID0009587 1020 1020 Processed 02/10/2022 378573388 shammapi (000000)
SubTotal 1020 1020
2 KASRAWAD MP-24-003-008-001/22
(BALKHAD) 		1724003008NRG23050920220765267 06/09/2022 rasid 1724003008WL065749 rasid 00048 BKID0009923 1020 1020 Processed 02/10/2022 378573388 rasid (000000)
3 KASRAWAD MP-24-003-008-001/97
(BALKHAD) 		1724003008NRG23050920220765273 06/09/2022 sabnam 1724003008WL065749 sabnam 00048 BKID0009923 1020 1020 Processed 02/10/2022 378573388 sabnam (000000)
SubTotal 2040 2040
4 KASRAWAD MP-24-003-008-001/50
(BALKHAD) 		1724003008NRG23050920220765271 06/09/2022 salma 1724003008WL065749 salma 00415 SBIN0030035 1020 1020 Processed 02/10/2022 378573388 salma (000000)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_060922FTO_380859 Bank of India BKID0009587 NIMRANI 1020
2 KASRAWAD MP1724003_060922FTO_380859 Bank of India BKID0009923 BALSAMUD 2040
3 KASRAWAD MP1724003_060922FTO_380859 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1020

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