Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_200922FTO_411165
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-24-003-049-004/93
(LOHARI (MURADABAD)) 		1724003049NRG23200920220821481 20/09/2022 Raisa Harun Khan 1724003049WL076537 Raisa Harun Khan 00045 BARB0KASRAW 1224 1224 Processed 02/10/2022 374451578 RaisaHarunKhan (000000)
2 KASRAWAD MP-24-003-078-002/161
(SURVA) 		1724003078NRG23200920220819289 20/09/2022 Dhirndra 1724003078WL076247 Dhirndra 00045 BARB0KASRAW 1224 1224 Processed 02/10/2022 374451578 Dhirndra (000000)
3 KASRAWAD MP-24-003-078-002/93
(SURVA) 		1724003078NRG23200920220821126 20/09/2022 gumansingh 1724003078WL076479 gumansingh 00045 BARB0KASRAW 1224 1224 Processed 02/10/2022 374451578 gumansingh (000000)
4 KASRAWAD MP-24-003-078-002/93
(SURVA) 		1724003078NRG23200920220821127 20/09/2022 gumansingh 1724003078WL076479 gumansingh 00045 BARB0KASRAW 1224 1224 Processed 02/10/2022 374451578 gumansingh (000000)
SubTotal 4896 4896
5 KASRAWAD MP-24-003-078-001/56-A
(SURVA) 		1724003078NRG23200920220819277 20/09/2022 Gajanand 1724003078WL076245 Gajanand 00045 BARB0KHARGO 1224 1224 Processed 02/10/2022 374451578 Gajanand (000000)
6 KASRAWAD MP-24-003-078-001/56-A
(SURVA) 		1724003078NRG23200920220819278 20/09/2022 Gajanand 1724003078WL076245 Gajanand 00045 BARB0KHARGO 1224 1224 Processed 02/10/2022 374451578 Gajanand (000000)
SubTotal 2448 2448
7 KASRAWAD MP-24-003-078-001/58-A
(SURVA) 		1724003078NRG23200920220819279 20/09/2022 Jitendra 1724003078WL076245 Jitendra 00048 BKID0009933 1224 1224 Processed 02/10/2022 374451578 Jitendra (000000)
SubTotal 1224 1224
8 KASRAWAD MP-24-003-081-002/241
(MOGAWAN) 		1724003081NRG23200920220821344 20/09/2022 NANIBAI 1724003081WL076518 NANIBAI 00048 BKID0009935 1224 1224 Processed 02/10/2022 374451578 NANIBAI (000000)
9 KASRAWAD MP-24-003-081-002/30
(MOGAWAN) 		1724003081NRG23200920220821348 20/09/2022 Anju Kamlesh 1724003081WL076519 Anju Kamlesh 00048 BKID0009935 1224 1224 Processed 02/10/2022 374451578 AnjuKamlesh (000000)
10 KASRAWAD MP-24-003-082-001/101-B
(ZIRNIYA) 		1724003082NRG23200920220821163 20/09/2022 Sita Bai 1724003082WL076485 Sita Bai 00048 BKID0009935 1224 1224 Processed 02/10/2022 374451578 SitaBai (000000)
11 KASRAWAD MP-24-003-082-001/151
(ZIRNIYA) 		1724003082NRG23200920220821165 20/09/2022 Nandani Bai 1724003082WL076485 Nandani Bai 00048 BKID0009935 1224 1224 Processed 02/10/2022 374451578 NandaniBai (000000)
12 KASRAWAD MP-24-003-082-001/178-B
(ZIRNIYA) 		1724003082NRG23180920220810692 20/09/2022 jitendra 1724003082WL074550 jitendra 00048 BKID0009935 1020 1020 Processed 02/10/2022 374451578 jitendra (000000)
13 KASRAWAD MP-24-003-082-001/178-B
(ZIRNIYA) 		1724003082NRG23180920220810693 20/09/2022 jitendra 1724003082WL074550 jitendra 00048 BKID0009935 1020 1020 Processed 02/10/2022 374451578 jitendra (000000)
14 KASRAWAD MP-24-003-082-001/32-A
(ZIRNIYA) 		1724003082NRG23180920220810695 20/09/2022 Bharati 1724003082WL074550 Bharati 00048 BKID0009935 1020 1020 Processed 02/10/2022 374451578 Bharati (000000)
15 KASRAWAD MP-24-003-082-001/32-A
(ZIRNIYA) 		1724003082NRG23180920220810694 20/09/2022 Deepak 1724003082WL074550 Deepak 00048 BKID0009935 1020 1020 Processed 02/10/2022 374451578 Deepak (000000)
SubTotal 8976 8976
16 KASRAWAD MP-24-003-051-001/138
(MAKADKHEDA) 		1724003051NRG23200920220820928 20/09/2022 ANARSINGH SITARAM 1724003051WL076459 ANARSINGH SITARAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 ANARSINGHSITARAM (000000)
17 KASRAWAD MP-24-003-051-001/138
(MAKADKHEDA) 		1724003051NRG23200920220820929 20/09/2022 ANARSINGH SITARAM 1724003051WL076459 ANARSINGH SITARAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 ANARSINGHSITARAM (000000)
18 KASRAWAD MP-24-003-051-001/211
(MAKADKHEDA) 		1724003051NRG23200920220820930 20/09/2022 RAMKISHAN GADBAD 1724003051WL076459 RAMKISHAN GADBAD 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 RAMKISHANGADBAD (000000)
19 KASRAWAD MP-24-003-051-001/247-B
(MAKADKHEDA) 		1724003051NRG23200920220820933 20/09/2022 RAJU 1724003051WL076459 RAJU 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 RAJU (000000)
20 KASRAWAD MP-24-003-078-001/11
(SURVA) 		1724003078NRG23200920220821116 20/09/2022 Revaram 1724003078WL076478 Revaram 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 Revaram (000000)
21 KASRAWAD MP-24-003-078-001/133-A
(SURVA) 		1724003078NRG23200920220819292 20/09/2022 Nirma Bai 1724003078WL076249 Nirma Bai 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 NirmaBai (000000)
22 KASRAWAD MP-24-003-078-001/133-A
(SURVA) 		1724003078NRG23200920220819293 20/09/2022 Nirma Bai 1724003078WL076249 Nirma Bai 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 NirmaBai (000000)
23 KASRAWAD MP-24-003-078-001/39
(SURVA) 		1724003078NRG23200920220821121 20/09/2022 mangilal 1724003078WL076478 mangilal 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 mangilal (000000)
24 KASRAWAD MP-24-003-081-001/66-A
(MOGAWAN) 		1724003081NRG23200920220821338 20/09/2022 PRITI KRISHNA 1724003081WL076517 PRITI KRISHNA 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 PRITIKRISHNA (000000)
25 KASRAWAD MP-24-003-081-001/90
(MOGAWAN) 		1724003081NRG23200920220821346 20/09/2022 BANSIDHAR 1724003081WL076519 BANSIDHAR 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 BANSIDHAR (000000)
SubTotal 12240 12240
26 KASRAWAD MP-24-003-049-004/3
(LOHARI (MURADABAD)) 		1724003049NRG23200920220821473 20/09/2022 dilep 1724003049WL076537 dilep 00415 SBIN0030027 1224 1224 Processed 02/10/2022 374451578 dilep (000000)
27 KASRAWAD MP-24-003-049-004/32
(LOHARI (MURADABAD)) 		1724003049NRG23200920220821479 20/09/2022 HIRA 1724003049WL076537 HIRA 00415 SBIN0030027 1224 1224 Processed 02/10/2022 374451578 HIRA (000000)
28 KASRAWAD MP-24-003-077-001/69
(SONKHEDI) 		1724003077NRG23200920220821176 20/09/2022 Gattu 1724003077WL076487 Gattu 00415 SBIN0030027 1224 1224 Processed 02/10/2022 374451578 Gattu (000000)
SubTotal 3672 3672
29 KASRAWAD MP-24-003-051-001/221-A
(MAKADKHEDA) 		1724003051NRG23200920220820932 20/09/2022 Puja 1724003051WL076459 Puja 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 Puja (000000)
30 KASRAWAD MP-24-003-051-001/221-A
(MAKADKHEDA) 		1724003051NRG23200920220820931 20/09/2022 Ramchandra 1724003051WL076459 Ramchandra 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 Ramchandra (000000)
31 KASRAWAD MP-24-003-051-001/43-A
(MAKADKHEDA) 		1724003051NRG23200920220820938 20/09/2022 Rajani 1724003051WL076459 Rajani 00415 SBIN0030035 204 204 Processed 02/10/2022 374451578 Rajani (000000)
32 KASRAWAD MP-24-003-081-001/35
(MOGAWAN) 		1724003081NRG23200920220821345 20/09/2022 motiram 1724003081WL076519 motiram 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 motiram (000000)
33 KASRAWAD MP-24-003-081-001/66-A
(MOGAWAN) 		1724003081NRG23200920220821337 20/09/2022 KRISHNA 1724003081WL076517 KRISHNA 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 KRISHNA (000000)
34 KASRAWAD MP-24-003-081-001/9
(MOGAWAN) 		1724003081NRG23200920220821343 20/09/2022 KUSUM 1724003081WL076518 KUSUM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 KUSUM (000000)
35 KASRAWAD MP-24-003-081-001/92-A
(MOGAWAN) 		1724003081NRG23200920220821339 20/09/2022 jagannath 1724003081WL076517 jagannath 00415 SBIN0030035 1224 1224 Processed 02/10/2022 374451578 jagannath (000000)
SubTotal 7548 7548
36 KASRAWAD MP-24-003-078-002/213-A
(SURVA) 		1724003078NRG23200920220819298 20/09/2022 Edu 1724003078WL076249 Edu 00415 SBIN0030040 1224 1224 Processed 02/10/2022 374451578 Edu (000000)
37 KASRAWAD MP-24-003-078-002/213-A
(SURVA) 		1724003078NRG23200920220819299 20/09/2022 EDU 1724003078WL076249 EDU 00415 SBIN0030040 1224 1224 Processed 02/10/2022 374451578 EDU (000000)
SubTotal 2448 2448
38 KASRAWAD MP-24-003-078-001/101
(SURVA) 		1724003078NRG23200920220819291 20/09/2022 NANEEBAI 1724003078WL076249 NANEEBAI 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 NANEEBAI (000000)
39 KASRAWAD MP-24-003-078-001/43-C
(SURVA) 		1724003078NRG23200920220821122 20/09/2022 Ramesh 1724003078WL076478 Ramesh 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 Ramesh (000000)
40 KASRAWAD MP-24-003-078-002/174-A
(SURVA) 		1724003078NRG23200920220819297 20/09/2022 ashabai 1724003078WL076249 ashabai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 ashabai (000000)
41 KASRAWAD MP-24-003-082-001/1-A
(ZIRNIYA) 		1724003082NRG23200920220821161 20/09/2022 JUGAN 1724003082WL076485 JUGAN 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 JUGAN (000000)
42 KASRAWAD MP-24-003-082-001/115
(ZIRNIYA) 		1724003082NRG23180920220810691 20/09/2022 salim 1724003082WL074550 salim 00415 SBIN0030176 1020 1020 Processed 02/10/2022 374451578 salim (000000)
43 KASRAWAD MP-24-003-082-001/128
(ZIRNIYA) 		1724003082NRG23200920220821138 20/09/2022 MISHRILAL BUDIYA 1724003082WL076482 MISHRILAL BUDIYA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 MISHRILALBUDIYA (000000)
44 KASRAWAD MP-24-003-082-001/150
(ZIRNIYA) 		1724003082NRG23200920220821140 20/09/2022 JEKI 1724003082WL076482 JEKI 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 JEKI (000000)
45 KASRAWAD MP-24-003-082-001/164
(ZIRNIYA) 		1724003082NRG23200920220821141 20/09/2022 DHARASINGH DHUMSINGH 1724003082WL076482 DHARASINGH DHUMSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 DHARASINGHDHUMSINGH (000000)
46 KASRAWAD MP-24-003-082-001/170-A
(ZIRNIYA) 		1724003082NRG23200920220821166 20/09/2022 BADIYA RUMSINGH 1724003082WL076485 BADIYA RUMSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 BADIYARUMSINGH (000000)
47 KASRAWAD MP-24-003-082-001/170-A
(ZIRNIYA) 		1724003082NRG23200920220821168 20/09/2022 BADIYA RUMSINGH 1724003082WL076485 BADIYA RUMSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 BADIYARUMSINGH (000000)
48 KASRAWAD MP-24-003-082-001/174
(ZIRNIYA) 		1724003082NRG23200920220821142 20/09/2022 GYANSING 1724003082WL076482 GYANSING 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 GYANSING (000000)
49 KASRAWAD MP-24-003-082-001/178
(ZIRNIYA) 		1724003082NRG23200920220821169 20/09/2022 EDA HIRA 1724003082WL076485 EDA HIRA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 EDAHIRA (000000)
50 KASRAWAD MP-24-003-082-001/178
(ZIRNIYA) 		1724003082NRG23200920220821170 20/09/2022 EDA HIRA 1724003082WL076485 EDA HIRA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 EDAHIRA (000000)
51 KASRAWAD MP-24-003-082-001/179
(ZIRNIYA) 		1724003082NRG23200920220821132 20/09/2022 FULSINGH DEEPSINGH 1724003082WL076480 FULSINGH DEEPSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 FULSINGHDEEPSINGH (000000)
52 KASRAWAD MP-24-003-082-001/179
(ZIRNIYA) 		1724003082NRG23200920220821133 20/09/2022 FULSINGH DEEPSINGH 1724003082WL076480 FULSINGH DEEPSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 FULSINGHDEEPSINGH (000000)
53 KASRAWAD MP-24-003-082-001/5-B
(ZIRNIYA) 		1724003082NRG23180920220810697 20/09/2022 Prakash 1724003082WL074550 Prakash 00415 SBIN0030176 1020 1020 Processed 02/10/2022 374451578 Prakash (000000)
54 KASRAWAD MP-24-003-082-001/53
(ZIRNIYA) 		1724003082NRG23200920220821171 20/09/2022 TENSINGH NAHALIYA 1724003082WL076485 TENSINGH NAHALIYA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 374451578 TENSINGHNAHALIYA (000000)
SubTotal 20400 20400
55 KASRAWAD MP-24-003-051-001/305-B
(MAKADKHEDA) 		1724003051NRG23200920220820934 20/09/2022 Mahesh 1724003051WL076459 Mahesh 00415 SBIN0030466 1224 1224 Processed 02/10/2022 374451578 Mahesh (000000)
56 KASRAWAD MP-24-003-051-001/305-B
(MAKADKHEDA) 		1724003051NRG23200920220820935 20/09/2022 Shila 1724003051WL076459 Shila 00415 SBIN0030466 1224 1224 Processed 02/10/2022 374451578 Shila (000000)
57 KASRAWAD MP-24-003-051-001/305-B
(MAKADKHEDA) 		1724003051NRG23200920220820936 20/09/2022 Sourabh 1724003051WL076459 Sourabh 00415 SBIN0030466 1224 1224 Processed 02/10/2022 374451578 Sourabh (000000)
SubTotal 3672 3672
58 KASRAWAD MP-24-003-049-004/94
(LOHARI (MURADABAD)) 		1724003049NRG23200920220821482 20/09/2022 Babu 1724003049WL076537 Babu 00468 UBIN0555312 1224 1224 Processed 02/10/2022 374451578 Babu (000000)
59 KASRAWAD MP-24-003-049-004/94
(LOHARI (MURADABAD)) 		1724003049NRG23200920220821483 20/09/2022 Babu 1724003049WL076537 Babu 00468 UBIN0555312 1224 1224 Processed 02/10/2022 374451578 Babu (000000)
60 KASRAWAD MP-24-003-077-001/69-B
(SONKHEDI) 		1724003077NRG23200920220821177 20/09/2022 Gayatri 1724003077WL076487 Gayatri 00468 UBIN0555312 1224 1224 Processed 02/10/2022 374451578 Gayatri (000000)
SubTotal 3672 3672
61 KASRAWAD MP-24-003-081-001/32
(MOGAWAN) 		1724003081NRG23200920220821336 20/09/2022 GULABBAI KANSIRAM 1724003081WL076517 GULABBAI KANSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374451578 GULABBAIKANSIRAM (000000)
SubTotal 1224 1224
62 KASRAWAD MP-24-003-078-001/49
(SURVA) 		1724003078NRG23200920220819294 20/09/2022 RAVI TAKIYA 1724003078WL076249 RAVI TAKIYA 00703 AIRP0000001 1224 1224 Processed 02/10/2022 374451578 RAVITAKIYA (000000)
SubTotal 1224 1224
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_200922FTO_411165 Bank of Baroda BARB0KASRAW KASRAWAD 4896
2 KASRAWAD MP1724003_200922FTO_411165 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2448
3 KASRAWAD MP1724003_200922FTO_411165 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1224
4 KASRAWAD MP1724003_200922FTO_411165 Bank of India BKID0009935 KASRAWAD 8976
5 KASRAWAD MP1724003_200922FTO_411165 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 7344
6 KASRAWAD MP1724003_200922FTO_411165 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 4896
7 KASRAWAD MP1724003_200922FTO_411165 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 3672
8 KASRAWAD MP1724003_200922FTO_411165 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 7548
9 KASRAWAD MP1724003_200922FTO_411165 State Bank of India SBIN0030040 BAIDIA 2448
10 KASRAWAD MP1724003_200922FTO_411165 State Bank of India SBIN0030176 PIPALGONE 20400
11 KASRAWAD MP1724003_200922FTO_411165 State Bank of India SBIN0030466 MANDLESHWAR 3672
12 KASRAWAD MP1724003_200922FTO_411165 Union Bank of India UBIN0555312 KHARGONE 3672
13 KASRAWAD MP1724003_200922FTO_411165 Narmada Jhabua Gramin Bank BKID0NAMRGB KASRAWAD 1224
14 KASRAWAD MP1724003_200922FTO_411165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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