Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_141122APB_FTO_510515
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-24-003-034-002/92
(GAVLA) 		1724003034NRG23141120220954089 14/11/2022 Tulsiram 1724003034WL096682 Tulsiram 00048 BKID0009935 1224 1224 Processed 19/11/2022 276200196 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-073-003/75-A
(SATRATHI) 		1724003000NRG23141120220954368 14/11/2022 khusyal 1724003WL096712 khusyal 00305 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276200196 khusyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 KASRAWAD MP-24-003-034-002/16
(GAVLA) 		1724003034NRG23141120220954088 14/11/2022 Shivram 1724003034WL096682 Shivram 00415 SBIN0030035 1224 1224 Processed 19/11/2022 276200196 Shivram STATE BANK OF INDIA(508548)
4 KASRAWAD MP-24-003-034-003/130
(GAVLA) 		1724003034NRG23141120220954090 14/11/2022 gangaram 1724003034WL096682 gangaram 00415 SBIN0030035 612 612 Processed 19/11/2022 276200196 gangaram NARMADA JHABUA GRAMIN BANK(508515)
5 KASRAWAD MP-24-003-074-001/236
(SAYTA) 		1724003074NRG23141120220954105 14/11/2022 RADHESHYAM 1724003074WL096684 RADHESHYAM 00415 SBIN0030035 1224 1224 Processed 19/11/2022 276200196 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
6 KASRAWAD MP-24-003-074-001/72
(SAYTA) 		1724003074NRG23141120220954125 14/11/2022 rajesh 1724003074WL096685 rajesh 00415 SBIN0030035 1224 1224 Processed 19/11/2022 276200196 rajesh BANK OF INDIA(508505)
7 KASRAWAD MP-24-003-074-001/72
(SAYTA) 		1724003074NRG23141120220954124 14/11/2022 RAJESH RAMAJI 1724003074WL096685 RAJESH RAMAJI 00415 SBIN0030035 1224 1224 Processed 19/11/2022 276200196 RAJESHRAMAJI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
8 KASRAWAD MP-24-003-051-001/69
(MAKADKHEDA) 		1724003000NRG23141120220954335 14/11/2022 Antim 1724003WL096706 Antim 00697 BKID0MG0223 1224 1224 Processed 19/11/2022 276200196 Antim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_141122APB_FTO_510515 Bank of India BKID0009935 KASRAWAD 1224
2 KASRAWAD MP1724003_141122APB_FTO_510515 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 1224
3 KASRAWAD MP1724003_141122APB_FTO_510515 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 5508
4 KASRAWAD MP1724003_141122APB_FTO_510515 Madhya Pradesh Gramin Bank BKID0MG0223 Kasrawad 1224

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