Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_170822FTO_339650
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-24-003-017-001/170
(BHAISABAD) 		1724003017NRG23170820220700916 17/08/2022 manju dawar 1724003017WL054324 manju dawar 00045 BARB0THIKRI 1224 1224 Processed 29/08/2022 697259188 manjudawar (000000)
2 KASRAWAD MP-24-003-017-001/195-B
(BHAISABAD) 		1724003017NRG23170820220700933 17/08/2022 alkesh 1724003017WL054328 alkesh 00045 BARB0THIKRI 1224 1224 Processed 29/08/2022 697259188 alkesh (000000)
3 KASRAWAD MP-24-003-017-001/195-B
(BHAISABAD) 		1724003017NRG23170820220700934 17/08/2022 komal 1724003017WL054328 komal 00045 BARB0THIKRI 1224 1224 Processed 29/08/2022 697259188 komal (000000)
SubTotal 3672 3672
4 KASRAWAD MP-24-003-017-001/101-A
(BHAISABAD) 		1724003017NRG23170820220700888 17/08/2022 mira devram 1724003017WL054317 mira devram 00048 BKID0009905 1020 1020 Processed 29/08/2022 697259188 miradevram (000000)
5 KASRAWAD MP-24-003-017-001/170
(BHAISABAD) 		1724003017NRG23170820220700915 17/08/2022 bharat dawar 1724003017WL054324 bharat dawar 00048 BKID0009905 1224 1224 Processed 29/08/2022 697259188 bharatdawar (000000)
6 KASRAWAD MP-24-003-017-001/215-A
(BHAISABAD) 		1724003017NRG23170820220700929 17/08/2022 sadhana lakhan 1724003017WL054327 sadhana lakhan 00048 BKID0009905 1020 1020 Processed 29/08/2022 697259188 sadhanalakhan (000000)
7 KASRAWAD MP-24-003-017-001/59
(BHAISABAD) 		1724003017NRG23170820220700918 17/08/2022 LUSI 1724003017WL054324 LUSI 00048 BKID0009905 1020 1020 Processed 29/08/2022 697259188 LUSI (000000)
8 KASRAWAD MP-24-003-017-001/66-C
(BHAISABAD) 		1724003017NRG23170820220700935 17/08/2022 bhurla solanki 1724003017WL054328 bhurla solanki 00048 BKID0009905 1224 1224 Processed 29/08/2022 697259188 bhurlasolanki (000000)
9 KASRAWAD MP-24-003-017-001/66-C
(BHAISABAD) 		1724003017NRG23170820220700936 17/08/2022 seema 1724003017WL054328 seema 00048 BKID0009905 1224 1224 Processed 29/08/2022 697259188 seema (000000)
10 KASRAWAD MP-24-003-017-002/83
(BHAISABAD) 		1724003017NRG23170820220700882 17/08/2022 mevli budha 1724003017WL054316 mevli budha 00048 BKID0009905 1020 1020 Processed 29/08/2022 697259188 mevlibudha (000000)
SubTotal 7752 7752
11 KASRAWAD MP-24-003-017-001/103-A
(BHAISABAD) 		1724003017NRG23170820220700880 17/08/2022 Dhani 1724003017WL054316 Dhani 00048 BKID0009928 1224 1224 Processed 29/08/2022 697259188 Dhani (000000)
12 KASRAWAD MP-24-003-017-001/117
(BHAISABAD) 		1724003017NRG23170820220700914 17/08/2022 Santu 1724003017WL054324 Santu 00048 BKID0009928 1224 1224 Processed 29/08/2022 697259188 Santu (000000)
13 KASRAWAD MP-24-003-017-001/199-A
(BHAISABAD) 		1724003017NRG23170820220700922 17/08/2022 BHAGIRETH BUDHAN 1724003017WL054326 BHAGIRETH BUDHAN 00048 BKID0009928 1224 1224 Processed 29/08/2022 697259188 BHAGIRETHBUDHAN (000000)
14 KASRAWAD MP-24-003-017-001/83-B
(BHAISABAD) 		1724003017NRG23170820220700930 17/08/2022 ramlal 1724003017WL054327 ramlal 00048 BKID0009928 1224 1224 Processed 29/08/2022 697259188 ramlal (000000)
15 KASRAWAD MP-24-003-017-001/95-C
(BHAISABAD) 		1724003017NRG23170820220700892 17/08/2022 malki eda 1724003017WL054317 malki eda 00048 BKID0009928 1020 1020 Processed 29/08/2022 697259188 malkieda (000000)
16 KASRAWAD MP-24-003-017-004/66
(BHAISABAD) 		1724003017NRG23170820220700927 17/08/2022 sajansing 1724003017WL054326 sajansing 00048 BKID0009928 1020 1020 Processed 29/08/2022 697259188 sajansing (000000)
17 KASRAWAD MP-24-003-017-004/68
(BHAISABAD) 		1724003017NRG23170820220700932 17/08/2022 ASHOK 1724003017WL054327 ASHOK 00048 BKID0009928 1020 1020 Processed 29/08/2022 697259188 ASHOK (000000)
SubTotal 7956 7956
18 KASRAWAD MP-24-003-071-004/58
(SARVARDEVLA) 		1724003071NRG23160820220696927 17/08/2022 raja 1724003071WL053667 raja 00048 BKID0009935 1020 1020 Processed 29/08/2022 697259188 raja (000000)
19 KASRAWAD MP-24-003-071-004/58
(SARVARDEVLA) 		1724003071NRG23160820220696926 17/08/2022 raja 1724003071WL053667 raja 00048 BKID0009935 1020 1020 Processed 29/08/2022 697259188 raja (000000)
SubTotal 2040 2040
20 KASRAWAD MP-24-003-071-004/86
(SARVARDEVLA) 		1724003071NRG23160820220696930 17/08/2022 salita 1724003071WL053667 salita 00305 BKID0NAMRGB 1020 1020 Processed 29/08/2022 697259188 salita (000000)
SubTotal 1020 1020
21 KASRAWAD MP-24-003-071-003/118
(SARVARDEVLA) 		1724003071NRG23160820220696915 17/08/2022 sharda 1724003071WL053667 sharda 00415 SBIN0010796 1020 1020 Processed 29/08/2022 697259188 sharda (000000)
22 KASRAWAD MP-24-003-071-003/118
(SARVARDEVLA) 		1724003071NRG23160820220696914 17/08/2022 sharda 1724003071WL053667 sharda 00415 SBIN0010796 1020 1020 Processed 29/08/2022 697259188 sharda (000000)
23 KASRAWAD MP-24-003-071-004/74-D
(SARVARDEVLA) 		1724003071NRG23160820220696928 17/08/2022 mohan 1724003071WL053667 mohan 00415 SBIN0010796 1020 1020 Processed 29/08/2022 697259188 mohan (000000)
SubTotal 3060 3060
24 KASRAWAD MP-24-003-017-001/107-B
(BHAISABAD) 		1724003017NRG23170820220700889 17/08/2022 totaram ratan 1724003017WL054317 totaram ratan 00415 SBIN0016188 1020 1020 Processed 29/08/2022 697259188 totaramratan (000000)
SubTotal 1020 1020
25 KASRAWAD MP-24-003-071-004/80-C
(SARVARDEVLA) 		1724003071NRG23160820220696929 17/08/2022 Amichandra 1724003071WL053667 Amichandra 00415 SBIN0030035 1020 1020 Processed 29/08/2022 697259188 Amichandra (000000)
SubTotal 1020 1020
26 KASRAWAD MP-24-003-071-004/15
(SARVARDEVLA) 		1724003071NRG23160820220696921 17/08/2022 Virendra 1724003071WL053667 Virendra 00468 UBIN0532649 1020 1020 Processed 29/08/2022 697259188 Virendra (000000)
SubTotal 1020 1020
27 KASRAWAD MP-24-003-071-004/16-A
(SARVARDEVLA) 		1724003071NRG23160820220696922 17/08/2022 kelash 1724003071WL053667 kelash 00666 IDFB0041321 1020 1020 Processed 29/08/2022 697259188 kelash (000000)
SubTotal 1020 1020
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_170822FTO_339650 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3672
2 KASRAWAD MP1724003_170822FTO_339650 Bank of India BKID0009905 THIKRI 7752
3 KASRAWAD MP1724003_170822FTO_339650 Bank of India BKID0009928 BALAKWADA 7956
4 KASRAWAD MP1724003_170822FTO_339650 Bank of India BKID0009935 KASRAWAD 2040
5 KASRAWAD MP1724003_170822FTO_339650 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 1020
6 KASRAWAD MP1724003_170822FTO_339650 State Bank of India SBIN0010796 KASRAWAD 3060
7 KASRAWAD MP1724003_170822FTO_339650 State Bank of India SBIN0016188 Thikri 1020
8 KASRAWAD MP1724003_170822FTO_339650 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1020
9 KASRAWAD MP1724003_170822FTO_339650 Union Bank of India UBIN0532649 MANDLESHWAR 1020
10 KASRAWAD MP1724003_170822FTO_339650 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1020

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