Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_191222APB_FTO_591530
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-24-003-080-001/273
(UTAWAD) 		1724003080NRG23191220221055623 19/12/2022 PATLIYA REMSHING 1724003080WL110778 PATLIYA REMSHING 00045 BARB0KASRAW 1020 1020 Processed 27/12/2022 034903174 PATLIYAREMSHING BANK OF BARODA(606985)
SubTotal 1020 1020
2 KASRAWAD MP-24-003-080-002/189
(UTAWAD) 		1724003080NRG23191220221055663 19/12/2022 Dipak 1724003080WL110785 Dipak 00048 BKID0009933 1224 1224 Processed 27/12/2022 034903174 Dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 KASRAWAD MP-24-003-080-001/337
(UTAWAD) 		1724003080NRG23191220221055624 19/12/2022 MANISHA 1724003080WL110778 MANISHA 00048 BKID0009935 1224 1224 Processed 27/12/2022 034903174 MANISHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
4 KASRAWAD MP-24-003-080-002/217-A
(UTAWAD) 		1724003080NRG23191220221055667 19/12/2022 mukesh 1724003080WL110785 mukesh 00152 HDFC0000920 1224 1224 Processed 27/12/2022 034903174 mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 KASRAWAD MP-24-003-080-003/100-A
(UTAWAD) 		1724003080NRG23191220221055672 19/12/2022 Karan 1724003080WL110785 Karan 00152 HDFC0000920 1224 1224 Processed 27/12/2022 034903174 Karan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
6 KASRAWAD MP-24-003-080-001/159
(UTAWAD) 		1724003080NRG23191220221055573 19/12/2022 HUKUM 1724003080WL110772 HUKUM 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
7 KASRAWAD MP-24-003-080-002/101
(UTAWAD) 		1724003080NRG23191220221055602 19/12/2022 CHITU 1724003080WL110774 CHITU 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 CHITU STATE BANK OF INDIA(508548)
8 KASRAWAD MP-24-003-080-002/131
(UTAWAD) 		1724003080NRG23191220221055657 19/12/2022 munna 1724003080WL110785 munna 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 munna NARMADA JHABUA GRAMIN BANK(508515)
9 KASRAWAD MP-24-003-080-002/14
(UTAWAD) 		1724003080NRG23191220221055603 19/12/2022 MEHTAB MANGLIYA 1724003080WL110774 MEHTAB MANGLIYA 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 MEHTABMANGLIYA STATE BANK OF INDIA(508548)
10 KASRAWAD MP-24-003-080-002/152
(UTAWAD) 		1724003080NRG23191220221055580 19/12/2022 BOKHAR GANPAT 1724003080WL110772 BOKHAR GANPAT 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 BOKHARGANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 KASRAWAD MP-24-003-080-002/152
(UTAWAD) 		1724003080NRG23191220221055581 19/12/2022 GODAWARI BOKHAR 1724003080WL110772 GODAWARI BOKHAR 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 GODAWARIBOKHAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 KASRAWAD MP-24-003-080-002/194
(UTAWAD) 		1724003080NRG23191220221055665 19/12/2022 SURESH MANGAT 1724003080WL110785 SURESH MANGAT 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 SURESHMANGAT HDFC BANK LTD(607152)
13 KASRAWAD MP-24-003-080-002/212
(UTAWAD) 		1724003080NRG23191220221055585 19/12/2022 RADHABAI KALURAM 1724003080WL110772 RADHABAI KALURAM 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 RADHABAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
14 KASRAWAD MP-24-003-080-002/232
(UTAWAD) 		1724003080NRG23191220221055668 19/12/2022 SADHANA SATISH 1724003080WL110785 SADHANA SATISH 00305 BKID0NAMRGB 1224 1224 Rejected 29/12/2022 034903174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KASRAWAD MP-24-003-080-002/63
(UTAWAD) 		1724003080NRG23191220221055671 19/12/2022 RAYSING 1724003080WL110785 RAYSING 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
16 KASRAWAD MP-24-003-080-002/77
(UTAWAD) 		1724003080NRG23191220221055605 19/12/2022 Madiya Habdiya 1724003080WL110774 Madiya Habdiya 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 MadiyaHabdiya BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-080-002/95-A
(UTAWAD) 		1724003080NRG23191220221055593 19/12/2022 MANSHARAM 1724003080WL110772 MANSHARAM 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
18 KASRAWAD MP-24-003-080-003/28
(UTAWAD) 		1724003080NRG23191220221055612 19/12/2022 CHANDABAI 1724003080WL110775 CHANDABAI 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KASRAWAD MP-24-003-080-003/28
(UTAWAD) 		1724003080NRG23191220221055611 19/12/2022 NATHU MANGILAL 1724003080WL110775 NATHU MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 034903174 NATHUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
20 KASRAWAD MP-24-003-080-001/179
(UTAWAD) 		1724003080NRG23191220221055601 19/12/2022 KUSUM SANIYA 1724003080WL110774 KUSUM SANIYA 00415 SBIN0017109 408 408 Processed 27/12/2022 034903174 KUSUMSANIYA STATE BANK OF INDIA(508548)
21 KASRAWAD MP-24-003-080-001/229
(UTAWAD) 		1724003080NRG23191220221055575 19/12/2022 kalabai 1724003080WL110772 kalabai 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 kalabai STATE BANK OF INDIA(508548)
22 KASRAWAD MP-24-003-080-001/26-A
(UTAWAD) 		1724003080NRG23191220221055622 19/12/2022 NANAI BAI 1724003080WL110778 NANAI BAI 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 NANAIBAI STATE BANK OF INDIA(508548)
23 KASRAWAD MP-24-003-080-001/327
(UTAWAD) 		1724003080NRG23191220221055607 19/12/2022 SHIVRAM 1724003080WL110775 SHIVRAM 00415 SBIN0017109 1020 1020 Processed 27/12/2022 034903174 SHIVRAM STATE BANK OF INDIA(508548)
24 KASRAWAD MP-24-003-080-001/366
(UTAWAD) 		1724003080NRG23191220221055576 19/12/2022 Ishak 1724003080WL110772 Ishak 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 Ishak JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 KASRAWAD MP-24-003-080-001/367
(UTAWAD) 		1724003080NRG23191220221055577 19/12/2022 iqbal 1724003080WL110772 iqbal 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 iqbal STATE BANK OF INDIA(508548)
26 KASRAWAD MP-24-003-080-002/106
(UTAWAD) 		1724003080NRG23191220221055656 19/12/2022 Dipak 1724003080WL110785 Dipak 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 Dipak UNION BANK OF INDIA(508500)
27 KASRAWAD MP-24-003-080-002/107
(UTAWAD) 		1724003080NRG23191220221055608 19/12/2022 BHUVANSING 1724003080WL110775 BHUVANSING 00415 SBIN0017109 408 408 Processed 27/12/2022 034903174 BHUVANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 KASRAWAD MP-24-003-080-002/132
(UTAWAD) 		1724003080NRG23191220221055659 19/12/2022 Narendra 1724003080WL110785 Narendra 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 Narendra STATE BANK OF INDIA(508548)
29 KASRAWAD MP-24-003-080-002/132
(UTAWAD) 		1724003080NRG23191220221055658 19/12/2022 SOMMAR TUKARAM 1724003080WL110785 SOMMAR TUKARAM 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 SOMMARTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
30 KASRAWAD MP-24-003-080-002/147-A
(UTAWAD) 		1724003080NRG23191220221055660 19/12/2022 KALURAM PANNALAL 1724003080WL110785 KALURAM PANNALAL 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 KALURAMPANNALAL STATE BANK OF INDIA(508548)
31 KASRAWAD MP-24-003-080-002/155
(UTAWAD) 		1724003080NRG23191220221055661 19/12/2022 shivram 1724003080WL110785 shivram 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 shivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 KASRAWAD MP-24-003-080-002/175
(UTAWAD) 		1724003080NRG23191220221055582 19/12/2022 BHARAT HARIRAM 1724003080WL110772 BHARAT HARIRAM 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 BHARATHARIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 KASRAWAD MP-24-003-080-002/194
(UTAWAD) 		1724003080NRG23191220221055664 19/12/2022 RAJENDRA SURESH 1724003080WL110785 RAJENDRA SURESH 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 RAJENDRASURESH STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-080-002/202
(UTAWAD) 		1724003080NRG23191220221055584 19/12/2022 RAVINDRA 1724003080WL110772 RAVINDRA 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 RAVINDRA STATE BANK OF INDIA(508548)
35 KASRAWAD MP-24-003-080-002/208
(UTAWAD) 		1724003080NRG23191220221055666 19/12/2022 Yashwant 1724003080WL110785 Yashwant 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 Yashwant JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 KASRAWAD MP-24-003-080-002/211
(UTAWAD) 		1724003080NRG23191220221055625 19/12/2022 mukesh 1724003080WL110778 mukesh 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 KASRAWAD MP-24-003-080-002/238-A
(UTAWAD) 		1724003080NRG23191220221055587 19/12/2022 MAYA RAKESH 1724003080WL110772 MAYA RAKESH 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 MAYARAKESH STATE BANK OF INDIA(508548)
38 KASRAWAD MP-24-003-080-002/353
(UTAWAD) 		1724003080NRG23191220221055670 19/12/2022 Shivkanya 1724003080WL110785 Shivkanya 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 Shivkanya STATE BANK OF INDIA(508548)
39 KASRAWAD MP-24-003-080-002/355
(UTAWAD) 		1724003080NRG23191220221055590 19/12/2022 hiralal 1724003080WL110772 hiralal 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 KASRAWAD MP-24-003-080-003/111
(UTAWAD) 		1724003080NRG23191220221055673 19/12/2022 DALA BAI MANGILAL 1724003080WL110785 DALA BAI MANGILAL 00415 SBIN0017109 1224 1224 Processed 27/12/2022 034903174 DALABAIMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 23868 23868
41 KASRAWAD MP-24-003-080-001/157
(UTAWAD) 		1724003080NRG23191220221055600 19/12/2022 MITHARAM REVARAM 1724003080WL110774 MITHARAM REVARAM 00415 SBIN0030035 408 408 Processed 27/12/2022 034903174 MITHARAMREVARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 408 408
42 KASRAWAD MP-24-003-080-002/22
(UTAWAD) 		1724003080NRG23191220221055609 19/12/2022 KALI BAI 1724003080WL110775 KALI BAI 00468 UBIN0555312 1224 1224 Processed 27/12/2022 034903174 KALIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 KASRAWAD MP-24-003-080-002/337
(UTAWAD) 		1724003080NRG23191220221055610 19/12/2022 CHAMARSINGH 1724003080WL110775 CHAMARSINGH 00468 UBIN0555312 1224 1224 Processed 27/12/2022 034903174 CHAMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 KASRAWAD MP-24-003-080-002/339
(UTAWAD) 		1724003080NRG23191220221055627 19/12/2022 MANSINGH 1724003080WL110778 MANSINGH 00468 UBIN0555312 1224 1224 Processed 27/12/2022 034903174 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 3672 3672
45 KASRAWAD MP-24-003-080-002/133-A
(UTAWAD) 		1724003080NRG23191220221055579 19/12/2022 REKHA 1724003080WL110772 REKHA 00468 UBIN0822027 1224 1224 Processed 27/12/2022 034903174 REKHA BANK OF INDIA(508505)
SubTotal 1224 1224
46 KASRAWAD MP-24-003-080-001/189
(UTAWAD) 		1724003080NRG23191220221055606 19/12/2022 Serbano 1724003080WL110775 Serbano 00662 BDBL0001500 204 204 Processed 27/12/2022 034903174 Serbano STATE BANK OF INDIA(508548)
SubTotal 204 204
47 KASRAWAD MP-24-003-080-002/328
(UTAWAD) 		1724003080NRG23191220221055604 19/12/2022 RAMESH 1724003080WL110774 RAMESH 00666 IDFB0041325 1224 1224 Processed 27/12/2022 034903174 RAMESH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
48 KASRAWAD MP-24-003-080-002/352
(UTAWAD) 		1724003080NRG23191220221055589 19/12/2022 MAHESH 1724003080WL110772 MAHESH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034903174 MAHESH IDFC BANK LIMITED(608117)
49 KASRAWAD MP-24-003-080-002/353
(UTAWAD) 		1724003080NRG23191220221055669 19/12/2022 Kishor uadav 1724003080WL110785 Kishor uadav 00688 FINO0001001 1224 1224 Processed 27/12/2022 034903174 Kishoruadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_191222APB_FTO_591530 Bank of Baroda BARB0KASRAW KASRAW 1020
2 KASRAWAD MP1724003_191222APB_FTO_591530 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1224
3 KASRAWAD MP1724003_191222APB_FTO_591530 Bank of India BKID0009935 KASRAWAD 1224
4 KASRAWAD MP1724003_191222APB_FTO_591530 HDFC bank HDFC0000920 KHARGONE 2448
5 KASRAWAD MP1724003_191222APB_FTO_591530 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 17136
6 KASRAWAD MP1724003_191222APB_FTO_591530 State Bank of India SBIN0017109 BORAWA 23868
7 KASRAWAD MP1724003_191222APB_FTO_591530 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 408
8 KASRAWAD MP1724003_191222APB_FTO_591530 Union Bank of India UBIN0555312 KHARGONE 3672
9 KASRAWAD MP1724003_191222APB_FTO_591530 Union Bank of India UBIN0822027 SAPNA SANGEETA 1224
10 KASRAWAD MP1724003_191222APB_FTO_591530 Bandhan Bank Limited BDBL0001500 KHARGONE 204
11 KASRAWAD MP1724003_191222APB_FTO_591530 IDFC Bank IDFB0041325 KHARGONE 1224
12 KASRAWAD MP1724003_191222APB_FTO_591530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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