Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_080323FTO_692849
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-24-003-045-004/10
(KHEDI BUJURG) 		1724003000NRG23220120231144827 08/03/2023 kuvarshing 1724003WL0120934 kuvarshing 00305 BKID0NAMRGB 1020 1020 Processed 26/03/2023 691451801 kuvarshing (000000)
2 KASRAWAD MP-24-003-045-004/10
(KHEDI BUJURG) 		1724003000NRG23220120231144826 08/03/2023 kuvarshing 1724003WL0120934 kuvarshing 00305 BKID0NAMRGB 1224 1224 Processed 26/03/2023 691451801 kuvarshing (000000)
3 KASRAWAD MP-24-003-045-004/31
(KHEDI BUJURG) 		1724003000NRG23220120231144829 08/03/2023 gita 1724003WL0120934 gita 00305 BKID0NAMRGB 1224 1224 Processed 26/03/2023 691451801 gita (000000)
4 KASRAWAD MP-24-003-045-004/31
(KHEDI BUJURG) 		1724003000NRG23220120231144828 08/03/2023 gita 1724003WL0120934 gita 00305 BKID0NAMRGB 1020 1020 Processed 26/03/2023 691451801 gita (000000)
5 KASRAWAD MP-24-003-073-003/210-C
(SATRATHI) 		1724003000NRG23290820220738667 08/03/2023 Praveen 1724003WL0060881 Praveen 00305 BKID0NAMRGB 1224 1224 Processed 26/03/2023 691451801 Praveen (000000)
6 KASRAWAD MP-24-003-073-003/210-C
(SATRATHI) 		1724003000NRG23290820220738666 08/03/2023 Praveen 1724003WL0060881 Praveen 00305 BKID0NAMRGB 1224 1224 Processed 26/03/2023 691451801 Praveen (000000)
7 KASRAWAD MP-24-003-080-002/26-B
(UTAWAD) 		1724003000NRG23170820220702146 08/03/2023 Yeshwant Jagdish 1724003WL0054483 Yeshwant Jagdish 00305 BKID0NAMRGB 1224 1224 Processed 26/03/2023 691451801 YeshwantJagdish (000000)
SubTotal 8160 8160
8 KASRAWAD MP-24-003-080-002/238-A
(UTAWAD) 		1724003000NRG23170820220702145 08/03/2023 RAKESH GULABSHING 1724003WL0054483 RAKESH GULABSHING 00415 SBIN0010796 1224 1224 Processed 25/03/2023 691451801 RAKESHGULABSHING (000000)
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_080323FTO_692849 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 4488
2 KASRAWAD MP1724003_080323FTO_692849 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 2448
3 KASRAWAD MP1724003_080323FTO_692849 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 1224
4 KASRAWAD MP1724003_080323FTO_692849 State Bank of India SBIN0010796 KASRAWAD 1224

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