Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_201222APB_FTO_593301
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-24-003-065-002/116-A
(RUPKHEDA) 		1724003065NRG23201220221058370 20/12/2022 lakhan 1724003065WL111111 lakhan 00045 BARB0KASRAW 1224 1224 Processed 27/12/2022 035163246 lakhan IDFC BANK LIMITED(608117)
2 KASRAWAD MP-24-003-065-002/22-A
(RUPKHEDA) 		1724003065NRG23201220221058392 20/12/2022 nirmala 1724003065WL111113 nirmala 00045 BARB0KASRAW 612 612 Processed 27/12/2022 035163246 nirmala BANK OF BARODA(606985)
SubTotal 1836 1836
3 KASRAWAD MP-24-003-065-002/134
(RUPKHEDA) 		1724003065NRG23201220221058373 20/12/2022 bhupendra 1724003065WL111111 bhupendra 00048 BKID0009923 1224 1224 Processed 27/12/2022 035163246 bhupendra BANK OF INDIA(508505)
4 KASRAWAD MP-24-003-065-002/134
(RUPKHEDA) 		1724003065NRG23201220221058372 20/12/2022 Kamla 1724003065WL111111 Kamla 00048 BKID0009923 1224 1224 Processed 27/12/2022 035163246 Kamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 KASRAWAD MP-24-003-065-002/174-C
(RUPKHEDA) 		1724003065NRG23201220221058381 20/12/2022 hemant 1724003065WL111111 hemant 00048 BKID0009923 1224 1224 Processed 27/12/2022 035163246 hemant BANK OF INDIA(508505)
6 KASRAWAD MP-24-003-065-002/174-C
(RUPKHEDA) 		1724003065NRG23201220221058382 20/12/2022 mina 1724003065WL111111 mina 00048 BKID0009923 1224 1224 Processed 27/12/2022 035163246 mina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
7 KASRAWAD MP-24-003-070-001/144
(SANGVI) 		1724003070NRG23201220221058441 20/12/2022 Jitendar gajanand 1724003070WL111121 Jitendar gajanand 00048 BKID0009935 1224 1224 Processed 27/12/2022 035163246 Jitendargajanand BANK OF INDIA(508505)
SubTotal 1224 1224
8 KASRAWAD MP-24-003-065-002/152-B
(RUPKHEDA) 		1724003065NRG23201220221058377 20/12/2022 vijay 1724003065WL111111 vijay 00114 CBIN0MPDCAS 1224 1224 Processed 27/12/2022 035163246 vijay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 KASRAWAD MP-24-003-070-001/11
(SANGVI) 		1724003070NRG23201220221058438 20/12/2022 chetram 1724003070WL111121 chetram 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 chetram STATE BANK OF INDIA(508548)
10 KASRAWAD MP-24-003-070-001/152
(SANGVI) 		1724003070NRG23201220221058444 20/12/2022 BALU NATHU 1724003070WL111121 BALU NATHU 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 BALUNATHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 KASRAWAD MP-24-003-070-001/152
(SANGVI) 		1724003070NRG23201220221058445 20/12/2022 nikash 1724003070WL111121 nikash 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 nikash NARMADA JHABUA GRAMIN BANK(508515)
12 KASRAWAD MP-24-003-070-001/155
(SANGVI) 		1724003070NRG23201220221058448 20/12/2022 SOHAN 1724003070WL111121 SOHAN 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 SOHAN STATE BANK OF INDIA(508548)
13 KASRAWAD MP-24-003-070-001/155
(SANGVI) 		1724003070NRG23201220221058447 20/12/2022 SOHAN 1724003070WL111121 SOHAN 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 SOHAN BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-070-001/170
(SANGVI) 		1724003070NRG23201220221058450 20/12/2022 vijay 1724003070WL111121 vijay 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 vijay BANK OF INDIA(508505)
15 KASRAWAD MP-24-003-070-001/170
(SANGVI) 		1724003070NRG23201220221058449 20/12/2022 vijay 1724003070WL111121 vijay 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 vijay BANK OF INDIA(508505)
16 KASRAWAD MP-24-003-070-001/179
(SANGVI) 		1724003070NRG23201220221058452 20/12/2022 RADHESYAM NATTHU 1724003070WL111121 RADHESYAM NATTHU 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 RADHESYAMNATTHU BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-070-001/186
(SANGVI) 		1724003070NRG23201220221058456 20/12/2022 KALU FATTHU 1724003070WL111121 KALU FATTHU 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 KALUFATTHU STATE BANK OF INDIA(508548)
18 KASRAWAD MP-24-003-070-001/20
(SANGVI) 		1724003070NRG23201220221058459 20/12/2022 MAHENDRASING DIVANSING 1724003070WL111121 MAHENDRASING DIVANSING 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 MAHENDRASINGDIVANSING BANK OF INDIA(508505)
19 KASRAWAD MP-24-003-070-001/201
(SANGVI) 		1724003070NRG23201220221058462 20/12/2022 HUKUMSINGH GENSINGH 1724003070WL111121 HUKUMSINGH GENSINGH 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 HUKUMSINGHGENSINGH BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-070-001/201
(SANGVI) 		1724003070NRG23201220221058461 20/12/2022 HUKUMSINGH GENSINGH 1724003070WL111121 HUKUMSINGH GENSINGH 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 HUKUMSINGHGENSINGH BANK OF INDIA(508505)
21 KASRAWAD MP-24-003-070-001/201
(SANGVI) 		1724003070NRG23201220221058460 20/12/2022 HUKUMSINGH GENSINGH 1724003070WL111121 HUKUMSINGH GENSINGH 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 HUKUMSINGHGENSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 KASRAWAD MP-24-003-070-001/203
(SANGVI) 		1724003070NRG23201220221058464 20/12/2022 KESARILAL RAGHORAM 1724003070WL111121 KESARILAL RAGHORAM 00305 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035163246 KESARILALRAGHORAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 17136 17136
23 KASRAWAD MP-24-003-065-002/70
(RUPKHEDA) 		1724003065NRG23201220221058342 20/12/2022 dayaram nayak 1724003065WL111109 dayaram nayak 00415 SBIN0010796 1224 1224 Processed 27/12/2022 035163246 dayaramnayak STATE BANK OF INDIA(508548)
24 KASRAWAD MP-24-003-065-002/73-A
(RUPKHEDA) 		1724003065NRG23201220221058401 20/12/2022 Urmila 1724003065WL111113 Urmila 00415 SBIN0010796 1224 1224 Processed 27/12/2022 035163246 Urmila IDFC BANK LIMITED(608117)
SubTotal 2448 2448
25 KASRAWAD MP-24-003-065-002/58-C
(RUPKHEDA) 		1724003065NRG23201220221058397 20/12/2022 seema 1724003065WL111113 seema 00415 SBIN0030031 204 204 Processed 27/12/2022 035163246 seema STATE BANK OF INDIA(508548)
SubTotal 204 204
26 KASRAWAD MP-24-003-065-001/47-A
(RUPKHEDA) 		1724003065NRG23201220221058339 20/12/2022 shriram 1724003065WL111109 shriram 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 shriram BANK OF INDIA(508505)
27 KASRAWAD MP-24-003-065-001/54
(RUPKHEDA) 		1724003065NRG23201220221058368 20/12/2022 Mahadev 1724003065WL111111 Mahadev 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 Mahadev STATE BANK OF INDIA(508548)
28 KASRAWAD MP-24-003-065-002/126-B
(RUPKHEDA) 		1724003065NRG23201220221058371 20/12/2022 Kaluram 1724003065WL111111 Kaluram 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 Kaluram STATE BANK OF INDIA(508548)
29 KASRAWAD MP-24-003-065-002/152-A
(RUPKHEDA) 		1724003065NRG23201220221058376 20/12/2022 jyoti 1724003065WL111111 jyoti 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 jyoti STATE BANK OF INDIA(508548)
30 KASRAWAD MP-24-003-065-002/152-A
(RUPKHEDA) 		1724003065NRG23201220221058375 20/12/2022 sanjay 1724003065WL111111 sanjay 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 sanjay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-065-002/23
(RUPKHEDA) 		1724003065NRG23201220221058393 20/12/2022 Rahul 1724003065WL111113 Rahul 00415 SBIN0030035 408 408 Processed 27/12/2022 035163246 Rahul STATE BANK OF INDIA(508548)
32 KASRAWAD MP-24-003-065-002/31-A
(RUPKHEDA) 		1724003065NRG23201220221058394 20/12/2022 Devkibai Amarsingh 1724003065WL111113 Devkibai Amarsingh 00415 SBIN0030035 1020 1020 Processed 27/12/2022 035163246 DevkibaiAmarsingh STATE BANK OF INDIA(508548)
33 KASRAWAD MP-24-003-065-002/53
(RUPKHEDA) 		1724003065NRG23201220221058383 20/12/2022 DEVRAM 1724003065WL111111 DEVRAM 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 DEVRAM STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-065-002/56
(RUPKHEDA) 		1724003065NRG23201220221058396 20/12/2022 subhash patel 1724003065WL111113 subhash patel 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 subhashpatel NARMADA JHABUA GRAMIN BANK(508515)
35 KASRAWAD MP-24-003-065-002/93
(RUPKHEDA) 		1724003065NRG23201220221058386 20/12/2022 Yogesh Kailash 1724003065WL111111 Yogesh Kailash 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 YogeshKailash STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-070-001/170
(SANGVI) 		1724003070NRG23201220221058451 20/12/2022 VIJENDER 1724003070WL111121 VIJENDER 00415 SBIN0030035 1224 1224 Processed 27/12/2022 035163246 VIJENDER BANK OF BARODA(606985)
SubTotal 12444 12444
37 KASRAWAD MP-24-003-070-001/179
(SANGVI) 		1724003070NRG23201220221058453 20/12/2022 PRABHA 1724003070WL111121 PRABHA 00415 SBIN0030176 1224 1224 Processed 27/12/2022 035163246 PRABHA BANK OF INDIA(508505)
38 KASRAWAD MP-24-003-070-001/184
(SANGVI) 		1724003070NRG23201220221058455 20/12/2022 Neharu 1724003070WL111121 Neharu 00415 SBIN0030176 1224 1224 Processed 27/12/2022 035163246 Neharu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 KASRAWAD MP-24-003-070-001/184
(SANGVI) 		1724003070NRG23201220221058454 20/12/2022 Neharu 1724003070WL111121 Neharu 00415 SBIN0030176 1224 1224 Processed 27/12/2022 035163246 Neharu STATE BANK OF INDIA(508548)
SubTotal 3672 3672
40 KASRAWAD MP-24-003-065-002/141-A
(RUPKHEDA) 		1724003065NRG23201220221058374 20/12/2022 mohan 1724003065WL111111 mohan 00697 BKID0MG0251 1224 1224 Processed 27/12/2022 035163246 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 KASRAWAD MP-24-003-065-002/163
(RUPKHEDA) 		1724003065NRG23201220221058378 20/12/2022 natwar 1724003065WL111111 natwar 00697 BKID0MG0251 1224 1224 Processed 27/12/2022 035163246 natwar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 KASRAWAD MP-24-003-065-002/172-A
(RUPKHEDA) 		1724003065NRG23201220221058379 20/12/2022 mahesh 1724003065WL111111 mahesh 00697 BKID0MG0251 1224 1224 Processed 27/12/2022 035163246 mahesh NARMADA JHABUA GRAMIN BANK(508515)
43 KASRAWAD MP-24-003-065-002/172-A
(RUPKHEDA) 		1724003065NRG23201220221058380 20/12/2022 mahesh 1724003065WL111111 mahesh 00697 BKID0MG0251 1224 1224 Processed 27/12/2022 035163246 mahesh STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-065-002/46-A
(RUPKHEDA) 		1724003065NRG23201220221058395 20/12/2022 ranjana 1724003065WL111113 ranjana 00697 BKID0MG0251 612 612 Processed 27/12/2022 035163246 ranjana PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_201222APB_FTO_593301 Bank of Baroda BARB0KASRAW KASRAWAD 1836
2 KASRAWAD MP1724003_201222APB_FTO_593301 Bank of India BKID0009923 BALSAMUD 4896
3 KASRAWAD MP1724003_201222APB_FTO_593301 Bank of India BKID0009935 KASRAWAD 1224
4 KASRAWAD MP1724003_201222APB_FTO_593301 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 1224
5 KASRAWAD MP1724003_201222APB_FTO_593301 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 17136
6 KASRAWAD MP1724003_201222APB_FTO_593301 State Bank of India SBIN0010796 KASRAWAD 2448
7 KASRAWAD MP1724003_201222APB_FTO_593301 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 204
8 KASRAWAD MP1724003_201222APB_FTO_593301 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 12444
9 KASRAWAD MP1724003_201222APB_FTO_593301 State Bank of India SBIN0030176 PIPALGONE 3672
10 KASRAWAD MP1724003_201222APB_FTO_593301 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 5508

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