Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_110922APB_FTO_389935
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-24-003-067-004/42
(SAILANI) 		1724003067NRG23110920220785865 11/09/2022 Aanad boi 1724003067WL069696 Aanad boi 00045 BARB0KHARGO 1020 1020 Processed 02/10/2022 375112408 Aanadboi BANK OF BARODA(606985)
SubTotal 1020 1020
2 KASRAWAD MP-24-003-043-002/413
(KHAMKHEDA) 		1724003043NRG23110920220787949 11/09/2022 Dinesh 1724003043WL070063 Dinesh 00048 BKID0009900 1224 1224 Processed 02/10/2022 375112408 Dinesh BANK OF INDIA(508505)
SubTotal 1224 1224
3 KASRAWAD MP-24-003-067-004/28
(SAILANI) 		1724003067NRG23110920220785876 11/09/2022 bhagwan 1724003067WL069699 bhagwan 00048 BKID0009921 1020 1020 Processed 02/10/2022 375112408 bhagwan BANK OF BARODA(606985)
SubTotal 1020 1020
4 KASRAWAD MP-24-003-009-001/867
(BALSMUND) 		1724003009NRG23110920220787754 11/09/2022 dashrath 1724003009WL070030 dashrath 00048 BKID0009923 1224 1224 Processed 02/10/2022 375112408 dashrath STATE BANK OF INDIA(508548)
5 KASRAWAD MP-24-003-009-001/867
(BALSMUND) 		1724003009NRG23110920220787753 11/09/2022 dashrath 1724003009WL070030 dashrath 00048 BKID0009923 1224 1224 Rejected 04/10/2022 375112408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
6 KASRAWAD MP-24-003-043-002/339
(KHAMKHEDA) 		1724003043NRG23110920220787947 11/09/2022 sheru 1724003043WL070063 sheru 00048 BKID0009935 1224 1224 Processed 02/10/2022 375112408 sheru STATE BANK OF INDIA(508548)
7 KASRAWAD MP-24-003-067-001/42
(SAILANI) 		1724003067NRG23110920220785882 11/09/2022 TARACHAND DARIYAV 1724003067WL069702 TARACHAND DARIYAV 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 TARACHANDDARIYAV BANK OF INDIA(508505)
8 KASRAWAD MP-24-003-067-003/16
(SAILANI) 		1724003067NRG23110920220785893 11/09/2022 BHOLARAM 1724003067WL069707 BHOLARAM 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 BHOLARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 KASRAWAD MP-24-003-067-003/22
(SAILANI) 		1724003067NRG23110920220785867 11/09/2022 vijay 1724003067WL069697 vijay 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 vijay BANK OF INDIA(508505)
10 KASRAWAD MP-24-003-067-003/25
(SAILANI) 		1724003067NRG23110920220785899 11/09/2022 RAVIENDRA 1724003067WL069710 RAVIENDRA 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 RAVIENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 KASRAWAD MP-24-003-067-003/29
(SAILANI) 		1724003067NRG23110920220785895 11/09/2022 TOTARAM 1724003067WL069708 TOTARAM 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 TOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 KASRAWAD MP-24-003-067-003/31
(SAILANI) 		1724003067NRG23110920220785906 11/09/2022 mohan sardarsinh 1724003067WL069712 mohan sardarsinh 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 mohansardarsinh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 KASRAWAD MP-24-003-067-003/38
(SAILANI) 		1724003067NRG23110920220785863 11/09/2022 BHUPENDRA 1724003067WL069696 BHUPENDRA 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 BHUPENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 KASRAWAD MP-24-003-067-004/25
(SAILANI) 		1724003067NRG23110920220785894 11/09/2022 Kamal 1724003067WL069707 Kamal 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 Kamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 KASRAWAD MP-24-003-067-004/50
(SAILANI) 		1724003067NRG23110920220785869 11/09/2022 dinesh 1724003067WL069697 dinesh 00048 BKID0009935 1020 1020 Processed 02/10/2022 375112408 dinesh BANK OF INDIA(508505)
SubTotal 10404 10404
16 KASRAWAD MP-24-003-048-001/128
(LEPA) 		1724003000NRG23110920220787842 11/09/2022 sohan kewat 1724003WL070036 sohan kewat 00048 BKID0009937 1224 1224 Processed 02/10/2022 375112408 sohankewat BANK OF INDIA(508505)
SubTotal 1224 1224
17 KASRAWAD MP-24-003-043-002/133
(KHAMKHEDA) 		1724003043NRG23110920220787922 11/09/2022 AMARSINGH 1724003043WL070060 AMARSINGH 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 AMARSINGH STATE BANK OF INDIA(508548)
18 KASRAWAD MP-24-003-043-002/292
(KHAMKHEDA) 		1724003043NRG23110920220787911 11/09/2022 MUKESH 1724003043WL070057 MUKESH 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 MUKESH STATE BANK OF INDIA(508548)
19 KASRAWAD MP-24-003-043-002/480
(KHAMKHEDA) 		1724003043NRG23110920220787925 11/09/2022 NANAKRAM 1724003043WL070060 NANAKRAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 NANAKRAM STATE BANK OF INDIA(508548)
20 KASRAWAD MP-24-003-057-001/334
(OZRA) 		1724003000NRG23080920220776152 11/09/2022 SHUKHDEV 1724003WL067697 SHUKHDEV 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 SHUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
21 KASRAWAD MP-24-003-057-001/358-C
(OZRA) 		1724003000NRG23080920220776155 11/09/2022 GAYATRI BAI 1724003WL067697 GAYATRI BAI 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 KASRAWAD MP-24-003-057-001/358-C
(OZRA) 		1724003000NRG23080920220776154 11/09/2022 LOVEKUSH 1724003WL067697 LOVEKUSH 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 LOVEKUSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 KASRAWAD MP-24-003-057-001/363-A
(OZRA) 		1724003000NRG23080920220776156 11/09/2022 HIRALAL 1724003WL067697 HIRALAL 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 HIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 KASRAWAD MP-24-003-067-001/50
(SAILANI) 		1724003067NRG23110920220785890 11/09/2022 CHAGAN GANSYA 1724003067WL069705 CHAGAN GANSYA 00305 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375112408 CHAGANGANSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 KASRAWAD MP-24-003-067-001/69
(SAILANI) 		1724003067NRG23110920220785874 11/09/2022 Pandu 1724003067WL069698 Pandu 00305 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375112408 Pandu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 KASRAWAD MP-24-003-067-003/9
(SAILANI) 		1724003067NRG23110920220785864 11/09/2022 sukhlal 1724003067WL069696 sukhlal 00305 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375112408 sukhlal BANK OF INDIA(508505)
SubTotal 11628 11628
27 KASRAWAD MP-24-003-067-003/26-B
(SAILANI) 		1724003067NRG23110920220785868 11/09/2022 BHARAT 1724003067WL069697 BHARAT 00415 SBIN0030027 1020 1020 Processed 02/10/2022 375112408 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1020 1020
28 KASRAWAD MP-24-003-009-001/867
(BALSMUND) 		1724003009NRG23110920220787755 11/09/2022 sunildashrath 1724003009WL070030 sunildashrath 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375112408 sunildashrath CANARA BANK(508532)
SubTotal 1224 1224
29 KASRAWAD MP-24-003-043-002/151
(KHAMKHEDA) 		1724003043NRG23110920220787960 11/09/2022 Sardar 1724003043WL070067 Sardar 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Sardar STATE BANK OF INDIA(508548)
30 KASRAWAD MP-24-003-043-002/197
(KHAMKHEDA) 		1724003043NRG23110920220787951 11/09/2022 Gorishankar 1724003043WL070064 Gorishankar 00415 SBIN0030176 408 408 Processed 02/10/2022 375112408 Gorishankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-043-002/207
(KHAMKHEDA) 		1724003043NRG23110920220787953 11/09/2022 Jagan 1724003043WL070064 Jagan 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Jagan STATE BANK OF INDIA(508548)
32 KASRAWAD MP-24-003-043-002/207
(KHAMKHEDA) 		1724003043NRG23110920220787954 11/09/2022 Shanta bai 1724003043WL070064 Shanta bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Shantabai STATE BANK OF INDIA(508548)
33 KASRAWAD MP-24-003-043-002/252
(KHAMKHEDA) 		1724003043NRG23110920220787924 11/09/2022 Rameash 1724003043WL070060 Rameash 00415 SBIN0030176 408 408 Processed 02/10/2022 375112408 Rameash STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-043-002/252
(KHAMKHEDA) 		1724003043NRG23110920220787923 11/09/2022 Ramesh 1724003043WL070060 Ramesh 00415 SBIN0030176 408 408 Processed 02/10/2022 375112408 Ramesh STATE BANK OF INDIA(508548)
35 KASRAWAD MP-24-003-043-002/267
(KHAMKHEDA) 		1724003043NRG23110920220787945 11/09/2022 Sitaram 1724003043WL070062 Sitaram 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Sitaram STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-043-002/269
(KHAMKHEDA) 		1724003043NRG23110920220787955 11/09/2022 Kailash 1724003043WL070064 Kailash 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Kailash STATE BANK OF INDIA(508548)
37 KASRAWAD MP-24-003-043-002/384
(KHAMKHEDA) 		1724003043NRG23110920220787946 11/09/2022 NAINSINH BACHCHUSINH 1724003043WL070062 NAINSINH BACHCHUSINH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 NAINSINHBACHCHUSINH STATE BANK OF INDIA(508548)
38 KASRAWAD MP-24-003-043-002/413
(KHAMKHEDA) 		1724003043NRG23110920220787948 11/09/2022 Babulal 1724003043WL070063 Babulal 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Babulal STATE BANK OF INDIA(508548)
39 KASRAWAD MP-24-003-043-002/427
(KHAMKHEDA) 		1724003043NRG23110920220787895 11/09/2022 Kadwa 1724003043WL070053 Kadwa 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Kadwa BANK OF INDIA(508505)
40 KASRAWAD MP-24-003-043-002/67
(KHAMKHEDA) 		1724003043NRG23110920220787958 11/09/2022 Santosh 1724003043WL070066 Santosh 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375112408 Santosh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
41 KASRAWAD MP-24-003-048-001/128
(LEPA) 		1724003000NRG23110920220787841 11/09/2022 shivam 1724003WL070036 shivam 00666 IDFB0041321 1224 1224 Processed 02/10/2022 375112408 shivam IDFC BANK LIMITED(608117)
SubTotal 1224 1224
42 KASRAWAD MP-24-003-012-001/78
(BAMKHAL) 		1724003000NRG23110920220787840 11/09/2022 Savitri bai 1724003WL070035 Savitri bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 Savitribai UNION BANK OF INDIA(508500)
43 KASRAWAD MP-24-003-012-001/78
(BAMKHAL) 		1724003000NRG23110920220787839 11/09/2022 Savitri bai 1724003WL070035 Savitri bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 Savitribai UNION BANK OF INDIA(508500)
44 KASRAWAD MP-24-003-020-001/499-A
(BHILGOAN) 		1724003000NRG23110920220787788 11/09/2022 Kalusingh 1724003WL070032 Kalusingh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
45 KASRAWAD MP-24-003-020-001/499-A
(BHILGOAN) 		1724003000NRG23110920220787789 11/09/2022 Prma Bhi 1724003WL070032 Prma Bhi 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 PrmaBhi NARMADA JHABUA GRAMIN BANK(508515)
46 KASRAWAD MP-24-003-020-001/76
(BHILGOAN) 		1724003000NRG23110920220787806 11/09/2022 SUKA BAI 1724003WL070033 SUKA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375112408 SUKABAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 50796 50796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1020
2 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of India BKID0009900 KHARGONE 1224
3 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of India BKID0009921 BARUD 1020
4 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of India BKID0009923 BALSAMUD 2448
5 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of India BKID0009935 KASRAWAD 10404
6 KASRAWAD MP1724003_110922APB_FTO_389935 Bank of India BKID0009937 MANDLESHWAR 1224
7 KASRAWAD MP1724003_110922APB_FTO_389935 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 3672
8 KASRAWAD MP1724003_110922APB_FTO_389935 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 7956
9 KASRAWAD MP1724003_110922APB_FTO_389935 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1020
10 KASRAWAD MP1724003_110922APB_FTO_389935 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1224
11 KASRAWAD MP1724003_110922APB_FTO_389935 State Bank of India SBIN0030176 PIPALGONE 12240
12 KASRAWAD MP1724003_110922APB_FTO_389935 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1224
13 KASRAWAD MP1724003_110922APB_FTO_389935 Madhya Pradesh Gramin Bank BKID0NAMRGB KASRAWAD (MPGB) 3672
14 KASRAWAD MP1724003_110922APB_FTO_389935 Madhya Pradesh Gramin Bank BKID0NAMRGB OZRA (MPGB) 2448

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