Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_100422APB_FTO_37200
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-24-003-079-007/106
(TEMARNI) 		1724003079NRG23100420220006484 10/04/2022 KISHAN 1724003079WL000453 KISHAN 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 KASRAWAD MP-24-003-079-007/108
(TEMARNI) 		1724003079NRG23100420220006486 10/04/2022 JAKIR NANA 1724003079WL000453 JAKIR NANA 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 JAKIRNANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 KASRAWAD MP-24-003-079-007/110
(TEMARNI) 		1724003079NRG23100420220006491 10/04/2022 RAMESAWAR RAJARAM 1724003079WL000453 RAMESAWAR RAJARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAMESAWARRAJARAM BANK OF INDIA(508505)
4 KASRAWAD MP-24-003-079-007/125-B
(TEMARNI) 		1724003079NRG23100420220006495 10/04/2022 RAJENDRA 1724003079WL000453 RAJENDRA 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAJENDRA BANK OF BARODA(606985)
5 KASRAWAD MP-24-003-079-007/125-B
(TEMARNI) 		1724003079NRG23100420220006494 10/04/2022 RAJENDRA 1724003079WL000453 RAJENDRA 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAJENDRA BANK OF INDIA(508505)
6 KASRAWAD MP-24-003-079-007/128
(TEMARNI) 		1724003079NRG23100420220006496 10/04/2022 SADASHIV 1724003079WL000453 SADASHIV 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 SADASHIV BANK OF BARODA(606985)
7 KASRAWAD MP-24-003-079-007/131
(TEMARNI) 		1724003079NRG23100420220006497 10/04/2022 KAMALA MOHAN 1724003079WL000453 KAMALA MOHAN 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 KAMALAMOHAN BANK OF INDIA(508505)
8 KASRAWAD MP-24-003-079-007/132
(TEMARNI) 		1724003079NRG23100420220006499 10/04/2022 MANSARAM 1724003079WL000453 MANSARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 MANSARAM BANK OF INDIA(508505)
9 KASRAWAD MP-24-003-079-007/132
(TEMARNI) 		1724003079NRG23100420220006498 10/04/2022 MANSARAM 1724003079WL000453 MANSARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 MANSARAM BANK OF INDIA(508505)
10 KASRAWAD MP-24-003-079-007/14
(TEMARNI) 		1724003079NRG23100420220006504 10/04/2022 NATTHU FATTHU 1724003079WL000453 NATTHU FATTHU 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 NATTHUFATTHU BANK OF INDIA(508505)
11 KASRAWAD MP-24-003-079-007/159
(TEMARNI) 		1724003079NRG23100420220006516 10/04/2022 GANESH GOKUL 1724003079WL000453 GANESH GOKUL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 GANESHGOKUL BANK OF INDIA(508505)
12 KASRAWAD MP-24-003-079-007/165-A
(TEMARNI) 		1724003079NRG23100420220006517 10/04/2022 SANJAY 1724003079WL000453 SANJAY 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 SANJAY BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-079-007/173-A
(TEMARNI) 		1724003079NRG23100420220006523 10/04/2022 DINESH TOLSHIRAM 1724003079WL000453 DINESH TOLSHIRAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 DINESHTOLSHIRAM BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-079-007/174
(TEMARNI) 		1724003079NRG23100420220006525 10/04/2022 SAKHARAM 1724003079WL000453 SAKHARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 SAKHARAM STATE BANK OF INDIA(508548)
15 KASRAWAD MP-24-003-079-007/184-A
(TEMARNI) 		1724003079NRG23100420220006529 10/04/2022 RAM 1724003079WL000453 RAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAM BANK OF INDIA(508505)
16 KASRAWAD MP-24-003-079-007/197
(TEMARNI) 		1724003079NRG23100420220006532 10/04/2022 RAJARAM 1724003079WL000453 RAJARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 KASRAWAD MP-24-003-079-007/2
(TEMARNI) 		1724003079NRG23100420220006536 10/04/2022 BAJU KISHOR 1724003079WL000453 BAJU KISHOR 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 BAJUKISHOR BANK OF INDIA(508505)
18 KASRAWAD MP-24-003-079-007/211
(TEMARNI) 		1724003079NRG23100420220006546 10/04/2022 gokul 1724003079WL000453 gokul 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 gokul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 KASRAWAD MP-24-003-079-007/216
(TEMARNI) 		1724003079NRG23100420220006550 10/04/2022 HUKUM 1724003079WL000453 HUKUM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 HUKUM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 KASRAWAD MP-24-003-079-007/223
(TEMARNI) 		1724003079NRG23100420220006554 10/04/2022 MATHURALAL 1724003079WL000453 MATHURALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 MATHURALAL FINO PAYMENTS BANK LTD(608001)
21 KASRAWAD MP-24-003-079-007/223
(TEMARNI) 		1724003079NRG23100420220006553 10/04/2022 MATHURALAL 1724003079WL000453 MATHURALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 MATHURALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 KASRAWAD MP-24-003-079-007/226
(TEMARNI) 		1724003079NRG23100420220006557 10/04/2022 RAJARAM DIPCHAN 1724003079WL000453 RAJARAM DIPCHAN 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 RAJARAMDIPCHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 KASRAWAD MP-24-003-079-007/237
(TEMARNI) 		1724003079NRG23100420220006561 10/04/2022 JAGDISH GENDALAL 1724003079WL000453 JAGDISH GENDALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 JAGDISHGENDALAL RATNAKAR BANK(607393)
24 KASRAWAD MP-24-003-079-007/237
(TEMARNI) 		1724003079NRG23100420220006560 10/04/2022 JAGDISH GENDALAL 1724003079WL000453 JAGDISH GENDALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 JAGDISHGENDALAL BANK OF INDIA(508505)
25 KASRAWAD MP-24-003-079-007/272
(TEMARNI) 		1724003079NRG23100420220006568 10/04/2022 MUKESH HIRALAL 1724003079WL000453 MUKESH HIRALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 MUKESHHIRALAL BANK OF INDIA(508505)
26 KASRAWAD MP-24-003-079-007/274
(TEMARNI) 		1724003079NRG23100420220006570 10/04/2022 LOBHIRAM 1724003079WL000453 LOBHIRAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 LOBHIRAM RATNAKAR BANK(607393)
27 KASRAWAD MP-24-003-079-007/286
(TEMARNI) 		1724003079NRG23100420220006580 10/04/2022 SHREERAM SITARAM 1724003079WL000453 SHREERAM SITARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 SHREERAMSITARAM BANK OF INDIA(508505)
28 KASRAWAD MP-24-003-079-007/297
(TEMARNI) 		1724003079NRG23100420220006588 10/04/2022 OMPRAKASH 1724003079WL000453 OMPRAKASH 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 OMPRAKASH BANK OF INDIA(508505)
29 KASRAWAD MP-24-003-079-007/297
(TEMARNI) 		1724003079NRG23100420220006587 10/04/2022 OMPRAKASH 1724003079WL000453 OMPRAKASH 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 OMPRAKASH BANK OF INDIA(508505)
30 KASRAWAD MP-24-003-079-007/299
(TEMARNI) 		1724003079NRG23100420220006591 10/04/2022 OMKAR GANGARAM 1724003079WL000453 OMKAR GANGARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544639676 OMKARGANGARAM RATNAKAR BANK(607393)
SubTotal 36720 36720
31 KASRAWAD MP-24-003-027-003/129-A
(CHICHALI) 		1724003027NRG23100420220007167 10/04/2022 TOTARAM SHANKAR 1724003027WL000486 TOTARAM SHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 TOTARAMSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 KASRAWAD MP-24-003-027-003/158
(CHICHALI) 		1724003027NRG23100420220007168 10/04/2022 chandu 1724003027WL000486 chandu 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 chandu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 KASRAWAD MP-24-003-027-003/205
(CHICHALI) 		1724003027NRG23100420220007171 10/04/2022 SURESH KESHARA 1724003027WL000486 SURESH KESHARA 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 SURESHKESHARA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 KASRAWAD MP-24-003-027-003/227
(CHICHALI) 		1724003027NRG23100420220007173 10/04/2022 LATA MAKUND 1724003027WL000486 LATA MAKUND 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 LATAMAKUND NARMADA JHABUA GRAMIN BANK(508515)
35 KASRAWAD MP-24-003-027-003/227
(CHICHALI) 		1724003027NRG23100420220007172 10/04/2022 MKUND BHIKA 1724003027WL000486 MKUND BHIKA 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 MKUNDBHIKA BANK OF INDIA(508505)
36 KASRAWAD MP-24-003-027-003/230
(CHICHALI) 		1724003027NRG23100420220007174 10/04/2022 UMEN SINGH 1724003027WL000486 UMEN SINGH 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 UMENSINGH BANK OF INDIA(508505)
37 KASRAWAD MP-24-003-027-003/303
(CHICHALI) 		1724003027NRG23100420220007177 10/04/2022 BHAGWAN BUDYA 1724003027WL000486 BHAGWAN BUDYA 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 BHAGWANBUDYA NARMADA JHABUA GRAMIN BANK(508515)
38 KASRAWAD MP-24-003-027-003/320
(CHICHALI) 		1724003027NRG23100420220007179 10/04/2022 DHANSINGH 1724003027WL000486 DHANSINGH 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 DHANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 KASRAWAD MP-24-003-027-003/327
(CHICHALI) 		1724003027NRG23100420220007182 10/04/2022 JAGDISH BUDIYA 1724003027WL000486 JAGDISH BUDIYA 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 JAGDISHBUDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 KASRAWAD MP-24-003-027-003/37-A
(CHICHALI) 		1724003027NRG23100420220007185 10/04/2022 VIJU BHARAT 1724003027WL000486 VIJU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 VIJUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
41 KASRAWAD MP-24-003-027-003/37-A
(CHICHALI) 		1724003027NRG23100420220007184 10/04/2022 VIJU BHARAT 1724003027WL000486 VIJU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 VIJUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
42 KASRAWAD MP-24-003-027-003/37-B
(CHICHALI) 		1724003027NRG23100420220007186 10/04/2022 PAPPU BHARAT 1724003027WL000486 PAPPU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 PAPPUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
43 KASRAWAD MP-24-003-027-003/37-C
(CHICHALI) 		1724003027NRG23100420220007188 10/04/2022 jitendra bharat 1724003027WL000486 jitendra bharat 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 jitendrabharat NARMADA JHABUA GRAMIN BANK(508515)
44 KASRAWAD MP-24-003-027-003/45-A
(CHICHALI) 		1724003027NRG23100420220007195 10/04/2022 DILIP RAMU 1724003027WL000486 DILIP RAMU 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 DILIPRAMU NARMADA JHABUA GRAMIN BANK(508515)
45 KASRAWAD MP-24-003-078-002/104
(SURVA) 		1724003078NRG23100420220006688 10/04/2022 NARAYAN 1724003078WL000469 NARAYAN 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 NARAYAN STATE BANK OF INDIA(508548)
46 KASRAWAD MP-24-003-078-002/104
(SURVA) 		1724003078NRG23100420220006687 10/04/2022 NARAYAN 1724003078WL000469 NARAYAN 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
47 KASRAWAD MP-24-003-078-002/119
(SURVA) 		1724003078NRG23100420220006689 10/04/2022 MAHEAKL 1724003078WL000469 MAHEAKL 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 MAHEAKL NARMADA JHABUA GRAMIN BANK(508515)
48 KASRAWAD MP-24-003-078-002/2
(SURVA) 		1724003078NRG23100420220006694 10/04/2022 MANGILAL 1724003078WL000469 MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 MANGILAL BANK OF INDIA(508505)
49 KASRAWAD MP-24-003-078-002/6
(SURVA) 		1724003078NRG23100420220006696 10/04/2022 maghan 1724003078WL000469 maghan 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 maghan STATE BANK OF INDIA(508548)
50 KASRAWAD MP-24-003-078-002/6
(SURVA) 		1724003078NRG23100420220006695 10/04/2022 maghan 1724003078WL000469 maghan 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 maghan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
51 KASRAWAD MP-24-003-078-001/78
(SURVA) 		1724003078NRG23100420220006683 10/04/2022 Rukhmabai 1724003078WL000469 Rukhmabai 00415 SBIN0030176 204 204 Processed 05/05/2022 544639676 Rukhmabai STATE BANK OF INDIA(508548)
52 KASRAWAD MP-24-003-078-001/78
(SURVA) 		1724003078NRG23100420220006682 10/04/2022 Rukhmabai 1724003078WL000469 Rukhmabai 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544639676 Rukhmabai STATE BANK OF INDIA(508548)
53 KASRAWAD MP-24-003-078-002/174
(SURVA) 		1724003078NRG23100420220006692 10/04/2022 mishrilal 1724003078WL000469 mishrilal 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544639676 mishrilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KASRAWAD MP-24-003-078-002/166
(SURVA) 		1724003078NRG23100420220006691 10/04/2022 DEVESINGH BATTHU 1724003078WL000469 DEVESINGH BATTHU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544639676 DEVESINGHBATTHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 65076 65076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_100422APB_FTO_37200 Bank of India BKID0009928 BALAKWADA 36720
2 KASRAWAD MP1724003_100422APB_FTO_37200 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 7344
3 KASRAWAD MP1724003_100422APB_FTO_37200 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 17136
4 KASRAWAD MP1724003_100422APB_FTO_37200 State Bank of India SBIN0030176 PIPALGONE 2652
5 KASRAWAD MP1724003_100422APB_FTO_37200 Madhya Pradesh Gramin Bank BKID0NAMRGB MULTHAN (MPGB) 1224

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