Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_080622FTO_190216
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-24-003-002-002/51
(AMLATHA) 		1724003000NRG23080620220327199 08/06/2022 umesh karsan 1724003WL017800 umesh karsan 00305 BKID0NAMRGB 204 204 Processed 15/06/2022 309937055 umeshkarsan (000000)
SubTotal 204 204
2 KASRAWAD MP-24-003-011-001/360-A
(BAMANDI) 		1724003011NRG23040620220296345 08/06/2022 parkas 1724003011WL016053 parkas 00415 SBIN0010796 1224 1224 Processed 14/06/2022 309937055 parkas (000000)
SubTotal 1224 1224
3 KASRAWAD MP-24-003-011-001/262
(BAMANDI) 		1724003011NRG23040620220296334 08/06/2022 Hiralal 1724003011WL016053 Hiralal 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Hiralal (000000)
4 KASRAWAD MP-24-003-011-001/330-A
(BAMANDI) 		1724003011NRG23040620220296340 08/06/2022 JITENDRA 1724003011WL016053 JITENDRA 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 JITENDRA (000000)
5 KASRAWAD MP-24-003-011-001/330-A
(BAMANDI) 		1724003011NRG23040620220296339 08/06/2022 JITENDRA 1724003011WL016053 JITENDRA 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 JITENDRA (000000)
6 KASRAWAD MP-24-003-011-001/354-A
(BAMANDI) 		1724003011NRG23040620220296341 08/06/2022 Salita 1724003011WL016053 Salita 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Salita (000000)
7 KASRAWAD MP-24-003-011-001/398
(BAMANDI) 		1724003011NRG23040620220296352 08/06/2022 Mamta 1724003011WL016053 Mamta 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Mamta (000000)
8 KASRAWAD MP-24-003-011-001/398
(BAMANDI) 		1724003011NRG23040620220296351 08/06/2022 Manshram 1724003011WL016053 Manshram 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Manshram (000000)
9 KASRAWAD MP-24-003-011-001/398-A
(BAMANDI) 		1724003011NRG23040620220296358 08/06/2022 Rahul 1724003011WL016053 Rahul 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Rahul (000000)
10 KASRAWAD MP-24-003-011-001/398-A
(BAMANDI) 		1724003011NRG23040620220296357 08/06/2022 Rahul 1724003011WL016053 Rahul 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Rahul (000000)
11 KASRAWAD MP-24-003-011-001/398-B
(BAMANDI) 		1724003011NRG23040620220296359 08/06/2022 Lalu Mukati 1724003011WL016053 Lalu Mukati 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 LaluMukati (000000)
12 KASRAWAD MP-24-003-011-001/398-C
(BAMANDI) 		1724003011NRG23040620220296362 08/06/2022 piyush 1724003011WL016053 piyush 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 piyush (000000)
13 KASRAWAD MP-24-003-011-001/592
(BAMANDI) 		1724003011NRG23040620220296379 08/06/2022 Govind 1724003011WL016053 Govind 00415 SBIN0030035 1224 1224 Processed 14/06/2022 309937055 Govind (000000)
SubTotal 13464 13464
14 KASRAWAD MP-24-003-002-002/23
(AMLATHA) 		1724003000NRG23080620220327198 08/06/2022 kala bai nandu 1724003WL017800 kala bai nandu 00415 SBIN0030176 1224 1224 Processed 14/06/2022 309937055 kalabainandu (000000)
SubTotal 1224 1224
15 KASRAWAD MP-24-003-011-001/398-D
(BAMANDI) 		1724003011NRG23040620220296364 08/06/2022 Mamta 1724003011WL016053 Mamta 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309937055 Mamta (000000)
16 KASRAWAD MP-24-003-011-001/398-D
(BAMANDI) 		1724003011NRG23040620220296363 08/06/2022 Mamta 1724003011WL016053 Mamta 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309937055 Mamta (000000)
17 KASRAWAD MP-24-003-011-001/442-A
(BAMANDI) 		1724003011NRG23040620220296376 08/06/2022 durga 1724003011WL016053 durga 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309937055 durga (000000)
18 KASRAWAD MP-24-003-011-001/442-A
(BAMANDI) 		1724003011NRG23040620220296375 08/06/2022 durga 1724003011WL016053 durga 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309937055 durga (000000)
19 KASRAWAD MP-24-003-011-001/755-A
(BAMANDI) 		1724003011NRG23040620220296381 08/06/2022 rohit 1724003011WL016053 rohit 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 309937055 rohit (000000)
SubTotal 6120 6120
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_080622FTO_190216 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 204
2 KASRAWAD MP1724003_080622FTO_190216 State Bank of India SBIN0010796 KASRAWAD 1224
3 KASRAWAD MP1724003_080622FTO_190216 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 13464
4 KASRAWAD MP1724003_080622FTO_190216 State Bank of India SBIN0030176 PIPALGONE 1224
5 KASRAWAD MP1724003_080622FTO_190216 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 6120

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