Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_070323APB_FTO_691280
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-24-003-035-001/153-B
(GOPALPURA) 		1724003035NRG23070320231200725 07/03/2023 Pravin 1724003035WL127785 Pravin 00045 BARB0KASRAW 1224 1224 Processed 25/03/2023 692089619 Pravin STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-017-001/100-A
(BHAISABAD) 		1724003017NRG23070320231200793 07/03/2023 reechha 1724003017WL127787 reechha 00048 BKID0009928 1224 1224 Processed 25/03/2023 692089619 reechha BANK OF INDIA(508505)
3 KASRAWAD MP-24-003-017-001/58
(BHAISABAD) 		1724003017NRG23070320231200794 07/03/2023 ramesh 1724003017WL127787 ramesh 00048 BKID0009928 1224 1224 Processed 25/03/2023 692089619 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 KASRAWAD MP-24-003-017-001/81
(BHAISABAD) 		1724003017NRG23070320231200797 07/03/2023 mohan banshiya 1724003017WL127787 mohan banshiya 00048 BKID0009928 1224 1224 Processed 25/03/2023 692089619 mohanbanshiya BANK OF INDIA(508505)
5 KASRAWAD MP-24-003-017-001/81
(BHAISABAD) 		1724003017NRG23070320231200796 07/03/2023 mohan banshiya 1724003017WL127787 mohan banshiya 00048 BKID0009928 1224 1224 Processed 25/03/2023 692089619 mohanbanshiya BANK OF INDIA(508505)
SubTotal 4896 4896
6 KASRAWAD MP-24-003-027-003/235
(CHICHALI) 		1724003027NRG23020820220648775 07/03/2023 BHAGWANSINGH 1724003027WL046440 BHAGWANSINGH 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 692089619 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
7 KASRAWAD MP-24-003-035-001/153-B
(GOPALPURA) 		1724003035NRG23070320231200724 07/03/2023 Kashiram 1724003035WL127785 Kashiram 00415 SBIN0030035 1224 1224 Processed 25/03/2023 692089619 Kashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
8 KASRAWAD MP-24-003-025-001/120
(CHANDANPURI) 		1724003025NRG23040820220654710 07/03/2023 Suresh thakur 1724003025WL047129 Suresh thakur 00697 BKID0MG0236 1224 1224 Processed 25/03/2023 692089619 Sureshthakur NARMADA JHABUA GRAMIN BANK(508515)
9 KASRAWAD MP-24-003-025-001/170
(CHANDANPURI) 		1724003025NRG23040820220654686 07/03/2023 Mangushing Prahaladsingh 1724003025WL047122 Mangushing Prahaladsingh 00697 BKID0MG0236 1020 1020 Processed 25/03/2023 692089619 MangushingPrahaladsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 KASRAWAD MP-24-003-025-001/246-A
(CHANDANPURI) 		1724003025NRG23090120231110882 07/03/2023 SAJJAD 1724003025WL117449 SAJJAD 00697 BKID0MG0236 1224 1224 Processed 25/03/2023 692089619 SAJJAD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 KASRAWAD MP-24-003-035-001/83
(GOPALPURA) 		1724003035NRG23070320231200894 07/03/2023 DEVKI BAI TOTARAM YADAV 1724003035WL127790 DEVKI BAI TOTARAM YADAV 00697 BKID0MG0236 1224 1224 Processed 25/03/2023 692089619 DEVKIBAITOTARAMYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 KASRAWAD MP-24-003-035-002/160-B
(GOPALPURA) 		1724003035NRG23070320231200723 07/03/2023 Jagdish 1724003035WL127784 Jagdish 00697 BKID0MG0236 1224 1224 Processed 25/03/2023 692089619 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 KASRAWAD MP-24-003-035-002/160-B
(GOPALPURA) 		1724003035NRG23070320231200722 07/03/2023 Jagdish 1724003035WL127784 Jagdish 00697 BKID0MG0236 1224 1224 Processed 25/03/2023 692089619 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7140 7140
14 KASRAWAD MP-24-003-017-001/100-A
(BHAISABAD) 		1724003017NRG23070320231200792 07/03/2023 BASHILAL GULAB 1724003017WL127787 BASHILAL GULAB 00697 BKID0MG0251 1224 1224 Processed 25/03/2023 692089619 BASHILALGULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
15 KASRAWAD MP-24-003-017-001/58
(BHAISABAD) 		1724003017NRG23070320231200795 07/03/2023 badhi 1724003017WL127787 badhi 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 692089619 badhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_070323APB_FTO_691280 Bank of Baroda BARB0KASRAW KASRAWAD 1224
2 KASRAWAD MP1724003_070323APB_FTO_691280 Bank of India BKID0009928 BALAKWADA 4896
3 KASRAWAD MP1724003_070323APB_FTO_691280 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 1224
4 KASRAWAD MP1724003_070323APB_FTO_691280 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1224
5 KASRAWAD MP1724003_070323APB_FTO_691280 Madhya Pradesh Gramin Bank BKID0MG0236 Ozra-Kasrawad 7140
6 KASRAWAD MP1724003_070323APB_FTO_691280 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 1224
7 KASRAWAD MP1724003_070323APB_FTO_691280 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 1224

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