Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_101022APB_FTO_452205
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-24-003-007-002/110
(BALGAON) 		1724003007NRG23101020220880493 10/10/2022 DHANNALAL LAXMAN 1724003007WL085933 DHANNALAL LAXMAN 00048 BKID0009923 1020 1020 Processed 14/10/2022 578455974 DHANNALALLAXMAN STATE BANK OF INDIA(508548)
2 KASRAWAD MP-24-003-007-002/126
(BALGAON) 		1724003007NRG23101020220880495 10/10/2022 GANESH RUPCHANDRA 1724003007WL085933 GANESH RUPCHANDRA 00048 BKID0009923 1020 1020 Processed 14/10/2022 578455974 GANESHRUPCHANDRA STATE BANK OF INDIA(508548)
3 KASRAWAD MP-24-003-007-002/126
(BALGAON) 		1724003007NRG23101020220880494 10/10/2022 GANESH RUPCHANDRA 1724003007WL085933 GANESH RUPCHANDRA 00048 BKID0009923 1020 1020 Processed 14/10/2022 578455974 GANESHRUPCHANDRA STATE BANK OF INDIA(508548)
4 KASRAWAD MP-24-003-007-004/23
(BALGAON) 		1724003007NRG23101020220880376 10/10/2022 SANTABAI MANU 1724003007WL085907 SANTABAI MANU 00048 BKID0009923 1224 1224 Processed 14/10/2022 578455974 SANTABAIMANU BANK OF INDIA(508505)
5 KASRAWAD MP-24-003-007-004/71
(BALGAON) 		1724003007NRG23101020220880505 10/10/2022 DINESH SHIVRAM 1724003007WL085933 DINESH SHIVRAM 00048 BKID0009923 1020 1020 Processed 14/10/2022 578455974 DINESHSHIVRAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 KASRAWAD MP-24-003-031-001/108
(DOLANI) 		1724003031NRG23101020220880280 10/10/2022 GULSING BONDAR 1724003031WL085886 GULSING BONDAR 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 GULSINGBONDAR NARMADA JHABUA GRAMIN BANK(508515)
7 KASRAWAD MP-24-003-031-001/108
(DOLANI) 		1724003031NRG23101020220880279 10/10/2022 GULSING BONDAR 1724003031WL085886 GULSING BONDAR 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 GULSINGBONDAR BANK OF INDIA(508505)
8 KASRAWAD MP-24-003-031-001/36
(DOLANI) 		1724003031NRG23101020220880237 10/10/2022 RATAN 1724003031WL085881 RATAN 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 RATAN BANK OF INDIA(508505)
9 KASRAWAD MP-24-003-031-001/40
(DOLANI) 		1724003031NRG23101020220880263 10/10/2022 CHMRIYA KEKDIYA 1724003031WL085883 CHMRIYA KEKDIYA 00048 BKID0009928 1020 1020 Processed 14/10/2022 578455974 CHMRIYAKEKDIYA BANK OF INDIA(508505)
10 KASRAWAD MP-24-003-031-002/165
(DOLANI) 		1724003031NRG23101020220880242 10/10/2022 DAYARAM 1724003031WL085881 DAYARAM 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 DAYARAM BANK OF INDIA(508505)
11 KASRAWAD MP-24-003-031-002/174
(DOLANI) 		1724003031NRG23101020220880243 10/10/2022 DHULSING 1724003031WL085881 DHULSING 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 DHULSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 KASRAWAD MP-24-003-031-002/189
(DOLANI) 		1724003031NRG23101020220880244 10/10/2022 MANSARAM 1724003031WL085881 MANSARAM 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 MANSARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 KASRAWAD MP-24-003-031-002/40
(DOLANI) 		1724003031NRG23101020220880526 10/10/2022 KESRIYA 1724003031WL085939 KESRIYA 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 KESRIYA STATE BANK OF INDIA(508548)
14 KASRAWAD MP-24-003-031-002/42
(DOLANI) 		1724003031NRG23101020220880249 10/10/2022 SARDAR 1724003031WL085881 SARDAR 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 SARDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 KASRAWAD MP-24-003-031-002/50
(DOLANI) 		1724003031NRG23101020220880251 10/10/2022 khumansingh 1724003031WL085881 khumansingh 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 khumansingh BANK OF INDIA(508505)
16 KASRAWAD MP-24-003-031-002/50
(DOLANI) 		1724003031NRG23101020220880250 10/10/2022 khumansingh 1724003031WL085881 khumansingh 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 khumansingh BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-031-002/72
(DOLANI) 		1724003031NRG23101020220880252 10/10/2022 BHUVANSINGH 1724003031WL085881 BHUVANSINGH 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 BHUVANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 KASRAWAD MP-24-003-031-002/92
(DOLANI) 		1724003031NRG23101020220880254 10/10/2022 SHYAM 1724003031WL085881 SHYAM 00048 BKID0009928 1224 1224 Processed 14/10/2022 578455974 SHYAM STATE BANK OF INDIA(508548)
SubTotal 15708 15708
19 KASRAWAD MP-24-003-068-002/138
(SALIMPURA) 		1724003068NRG23101020220880717 10/10/2022 MANGLA 1724003068WL085961 MANGLA 00415 SBIN0010796 612 612 Processed 14/10/2022 578455974 MANGLA STATE BANK OF INDIA(508548)
SubTotal 612 612
20 KASRAWAD MP-24-003-031-002/150
(DOLANI) 		1724003031NRG23101020220880240 10/10/2022 narayan 1724003031WL085881 narayan 00415 SBIN0016188 1224 1224 Processed 14/10/2022 578455974 narayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 KASRAWAD MP-24-003-007-001/40
(BALGAON) 		1724003007NRG23101020220881055 10/10/2022 AANANDIBAI TUKARAM 1724003007WL086006 AANANDIBAI TUKARAM 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 AANANDIBAITUKARAM STATE BANK OF INDIA(508548)
22 KASRAWAD MP-24-003-007-002/28
(BALGAON) 		1724003007NRG23101020220880500 10/10/2022 SEVANTIBAI RAJARAM 1724003007WL085933 SEVANTIBAI RAJARAM 00415 SBIN0030035 1020 1020 Processed 14/10/2022 578455974 SEVANTIBAIRAJARAM BANK OF INDIA(508505)
23 KASRAWAD MP-24-003-007-002/30
(BALGAON) 		1724003007NRG23101020220880364 10/10/2022 Jagnnath 1724003007WL085905 Jagnnath 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 Jagnnath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 KASRAWAD MP-24-003-007-002/30
(BALGAON) 		1724003007NRG23101020220880365 10/10/2022 Manjula 1724003007WL085905 Manjula 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 Manjula STATE BANK OF INDIA(508548)
25 KASRAWAD MP-24-003-007-002/58
(BALGAON) 		1724003007NRG23101020220880503 10/10/2022 Madhav 1724003007WL085933 Madhav 00415 SBIN0030035 1020 1020 Processed 14/10/2022 578455974 Madhav CANARA BANK(508532)
26 KASRAWAD MP-24-003-007-002/58
(BALGAON) 		1724003007NRG23101020220880502 10/10/2022 Madhav 1724003007WL085933 Madhav 00415 SBIN0030035 1020 1020 Processed 14/10/2022 578455974 Madhav CANARA BANK(508532)
27 KASRAWAD MP-24-003-007-004/2
(BALGAON) 		1724003007NRG23101020220880375 10/10/2022 NIRMALA VIKRAM 1724003007WL085907 NIRMALA VIKRAM 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 NIRMALAVIKRAM BANK OF INDIA(508505)
28 KASRAWAD MP-24-003-007-004/84
(BALGAON) 		1724003007NRG23101020220880404 10/10/2022 BHAGA SHOBHARAM 1724003007WL085915 BHAGA SHOBHARAM 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 BHAGASHOBHARAM STATE BANK OF INDIA(508548)
29 KASRAWAD MP-24-003-068-001/79
(SALIMPURA) 		1724003068NRG23101020220880744 10/10/2022 Ramesh 1724003068WL085964 Ramesh 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 KASRAWAD MP-24-003-068-001/79
(SALIMPURA) 		1724003068NRG23101020220880745 10/10/2022 RAMESH ONKAR 1724003068WL085964 RAMESH ONKAR 00415 SBIN0030035 1224 1224 Processed 14/10/2022 578455974 RAMESHONKAR BANK OF INDIA(508505)
SubTotal 11628 11628
31 KASRAWAD MP-24-003-043-002/101
(KHAMKHEDA) 		1724003043NRG23101020220880302 10/10/2022 Jivan bai 1724003043WL085892 Jivan bai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Jivanbai STATE BANK OF INDIA(508548)
32 KASRAWAD MP-24-003-043-002/101
(KHAMKHEDA) 		1724003043NRG23101020220880301 10/10/2022 Jivan Bai 1724003043WL085892 Jivan Bai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 JivanBai NARMADA JHABUA GRAMIN BANK(508515)
33 KASRAWAD MP-24-003-043-002/106
(KHAMKHEDA) 		1724003043NRG23101020220880304 10/10/2022 Bhasing 1724003043WL085892 Bhasing 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Bhasing STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-043-002/106
(KHAMKHEDA) 		1724003043NRG23101020220880303 10/10/2022 Bhasing 1724003043WL085892 Bhasing 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Bhasing STATE BANK OF INDIA(508548)
35 KASRAWAD MP-24-003-043-002/108
(KHAMKHEDA) 		1724003043NRG23101020220880306 10/10/2022 RAMESHAWAR 1724003043WL085892 RAMESHAWAR 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 RAMESHAWAR STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-043-002/108
(KHAMKHEDA) 		1724003043NRG23101020220880305 10/10/2022 Rameshwar 1724003043WL085892 Rameshwar 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Rameshwar STATE BANK OF INDIA(508548)
37 KASRAWAD MP-24-003-043-002/119
(KHAMKHEDA) 		1724003043NRG23101020220880308 10/10/2022 MANSARAM 1724003043WL085892 MANSARAM 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 MANSARAM STATE BANK OF INDIA(508548)
38 KASRAWAD MP-24-003-043-002/119
(KHAMKHEDA) 		1724003043NRG23101020220880307 10/10/2022 Mansharam 1724003043WL085892 Mansharam 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Mansharam STATE BANK OF INDIA(508548)
39 KASRAWAD MP-24-003-043-002/24
(KHAMKHEDA) 		1724003043NRG23101020220880311 10/10/2022 Salita Bai 1724003043WL085892 Salita Bai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 SalitaBai STATE BANK OF INDIA(508548)
40 KASRAWAD MP-24-003-043-002/27
(KHAMKHEDA) 		1724003043NRG23101020220880313 10/10/2022 Kali bai 1724003043WL085892 Kali bai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Kalibai STATE BANK OF INDIA(508548)
41 KASRAWAD MP-24-003-043-002/27
(KHAMKHEDA) 		1724003043NRG23101020220880312 10/10/2022 Rama 1724003043WL085892 Rama 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Rama STATE BANK OF INDIA(508548)
42 KASRAWAD MP-24-003-043-002/321
(KHAMKHEDA) 		1724003043NRG23101020220880314 10/10/2022 Soniram 1724003043WL085892 Soniram 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Soniram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 KASRAWAD MP-24-003-043-002/41
(KHAMKHEDA) 		1724003043NRG23101020220880315 10/10/2022 Kalu 1724003043WL085892 Kalu 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Kalu STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-043-002/41
(KHAMKHEDA) 		1724003043NRG23101020220880316 10/10/2022 Surma bai 1724003043WL085892 Surma bai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Surmabai STATE BANK OF INDIA(508548)
45 KASRAWAD MP-24-003-043-002/67
(KHAMKHEDA) 		1724003043NRG23101020220880387 10/10/2022 Santosh 1724003043WL085910 Santosh 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Santosh STATE BANK OF INDIA(508548)
46 KASRAWAD MP-24-003-043-002/82
(KHAMKHEDA) 		1724003043NRG23101020220880317 10/10/2022 Bherunath 1724003043WL085892 Bherunath 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Bherunath STATE BANK OF INDIA(508548)
47 KASRAWAD MP-24-003-043-002/82
(KHAMKHEDA) 		1724003043NRG23101020220880318 10/10/2022 Shushilabai 1724003043WL085892 Shushilabai 00415 SBIN0030176 1224 1224 Processed 14/10/2022 578455974 Shushilabai IDFC BANK LIMITED(608117)
SubTotal 20808 20808
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_101022APB_FTO_452205 Bank of India BKID0009923 BALSAMUD 5304
2 KASRAWAD MP1724003_101022APB_FTO_452205 Bank of India BKID0009928 BALAKWADA 15708
3 KASRAWAD MP1724003_101022APB_FTO_452205 State Bank of India SBIN0010796 KASRAWAD 612
4 KASRAWAD MP1724003_101022APB_FTO_452205 State Bank of India SBIN0016188 Thikri 1224
5 KASRAWAD MP1724003_101022APB_FTO_452205 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 11628
6 KASRAWAD MP1724003_101022APB_FTO_452205 State Bank of India SBIN0030176 PIPALGONE 20808

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