Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_230622APB_FTO_221669
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-24-003-058-001/324
(PATHORA) 		1724003058NRG23230620220437062 23/06/2022 SAVITRI 1724003058WL025043 SAVITRI 00045 BARB0KASRAW 408 408 Processed 01/07/2022 597391666 SAVITRI BANK OF INDIA(508505)
SubTotal 408 408
2 KASRAWAD MP-24-003-058-001/102
(PATHORA) 		1724003058NRG23230620220436980 23/06/2022 DEVENDRA 1724003058WL025043 DEVENDRA 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 DEVENDRA BANK OF INDIA(508505)
3 KASRAWAD MP-24-003-058-001/120
(PATHORA) 		1724003058NRG23230620220436989 23/06/2022 dhanubai asharam 1724003058WL025043 dhanubai asharam 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 dhanubaiasharam STATE BANK OF INDIA(508548)
4 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230620220436994 23/06/2022 RANCHOD RACHANDER 1724003058WL025043 RANCHOD RACHANDER 00048 BKID0009923 816 816 Processed 01/07/2022 597391666 RANCHODRACHANDER BANK OF INDIA(508505)
5 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230620220436993 23/06/2022 RANCHOD RACHANDER 1724003058WL025043 RANCHOD RACHANDER 00048 BKID0009923 816 816 Processed 01/07/2022 597391666 RANCHODRACHANDER STATE BANK OF INDIA(508548)
6 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230620220436992 23/06/2022 RANCHOD RACHANDER 1724003058WL025043 RANCHOD RACHANDER 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 RANCHODRACHANDER BANK OF INDIA(508505)
7 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230620220436991 23/06/2022 RANCHOD RACHANDER 1724003058WL025043 RANCHOD RACHANDER 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 RANCHODRACHANDER STATE BANK OF INDIA(508548)
8 KASRAWAD MP-24-003-058-001/129
(PATHORA) 		1724003058NRG23230620220436997 23/06/2022 RAJU BALLA 1724003058WL025043 RAJU BALLA 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 RAJUBALLA BANK OF INDIA(508505)
9 KASRAWAD MP-24-003-058-001/129
(PATHORA) 		1724003058NRG23230620220436996 23/06/2022 RAJU BALLA 1724003058WL025043 RAJU BALLA 00048 BKID0009923 816 816 Processed 01/07/2022 597391666 RAJUBALLA BANK OF INDIA(508505)
10 KASRAWAD MP-24-003-058-001/153
(PATHORA) 		1724003058NRG23230620220437006 23/06/2022 HABU KACHU 1724003058WL025043 HABU KACHU 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 HABUKACHU BANK OF BARODA(606985)
11 KASRAWAD MP-24-003-058-001/154
(PATHORA) 		1724003058NRG23230620220437007 23/06/2022 dattu 1724003058WL025043 dattu 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 dattu STATE BANK OF INDIA(508548)
12 KASRAWAD MP-24-003-058-001/158
(PATHORA) 		1724003058NRG23230620220437011 23/06/2022 THAKUER SHANKERLAL 1724003058WL025043 THAKUER SHANKERLAL 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 THAKUERSHANKERLAL BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-058-001/158
(PATHORA) 		1724003058NRG23230620220437010 23/06/2022 THAKUER SHANKERLAL 1724003058WL025043 THAKUER SHANKERLAL 00048 BKID0009923 816 816 Processed 01/07/2022 597391666 THAKUERSHANKERLAL BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-058-001/174
(PATHORA) 		1724003058NRG23230620220437025 23/06/2022 SUBHASH THAKUER 1724003058WL025043 SUBHASH THAKUER 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 SUBHASHTHAKUER STATE BANK OF INDIA(508548)
15 KASRAWAD MP-24-003-058-001/175
(PATHORA) 		1724003058NRG23230620220437027 23/06/2022 MOTIRAM DYARAM 1724003058WL025043 MOTIRAM DYARAM 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 MOTIRAMDYARAM STATE BANK OF INDIA(508548)
16 KASRAWAD MP-24-003-058-001/185
(PATHORA) 		1724003058NRG23230620220437028 23/06/2022 durga 1724003058WL025043 durga 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 durga BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-058-001/187-A
(PATHORA) 		1724003058NRG23230620220437029 23/06/2022 dillip 1724003058WL025043 dillip 00048 BKID0009923 408 408 Processed 01/07/2022 597391666 dillip STATE BANK OF INDIA(508548)
18 KASRAWAD MP-24-003-058-001/189
(PATHORA) 		1724003058NRG23230620220437030 23/06/2022 PERAMLAL MANGLIYA 1724003058WL025043 PERAMLAL MANGLIYA 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 PERAMLALMANGLIYA BANK OF BARODA(606985)
19 KASRAWAD MP-24-003-058-001/202
(PATHORA) 		1724003058NRG23230620220437032 23/06/2022 Maya 1724003058WL025043 Maya 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 Maya BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-058-001/202
(PATHORA) 		1724003058NRG23230620220437031 23/06/2022 TILOAKCHAND BABU 1724003058WL025043 TILOAKCHAND BABU 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 TILOAKCHANDBABU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 KASRAWAD MP-24-003-058-001/206
(PATHORA) 		1724003058NRG23230620220437034 23/06/2022 DASHRETH SKHARAM 1724003058WL025043 DASHRETH SKHARAM 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 DASHRETHSKHARAM BANK OF INDIA(508505)
22 KASRAWAD MP-24-003-058-001/213
(PATHORA) 		1724003058NRG23230620220437038 23/06/2022 SAKHARAM SUKHLAL 1724003058WL025043 SAKHARAM SUKHLAL 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 SAKHARAMSUKHLAL STATE BANK OF INDIA(508548)
23 KASRAWAD MP-24-003-058-001/220
(PATHORA) 		1724003058NRG23230620220437040 23/06/2022 MANOHER SKHARAM 1724003058WL025043 MANOHER SKHARAM 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 MANOHERSKHARAM STATE BANK OF INDIA(508548)
24 KASRAWAD MP-24-003-058-001/233
(PATHORA) 		1724003058NRG23230620220437046 23/06/2022 manohar 1724003058WL025043 manohar 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 manohar STATE BANK OF INDIA(508548)
25 KASRAWAD MP-24-003-058-001/234-D
(PATHORA) 		1724003058NRG23230620220437048 23/06/2022 gayatri 1724003058WL025043 gayatri 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 gayatri STATE BANK OF INDIA(508548)
26 KASRAWAD MP-24-003-058-001/235-B
(PATHORA) 		1724003058NRG23230620220437049 23/06/2022 MOHAN TUKARAM 1724003058WL025043 MOHAN TUKARAM 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 MOHANTUKARAM BANK OF INDIA(508505)
27 KASRAWAD MP-24-003-058-001/246
(PATHORA) 		1724003058NRG23230620220437050 23/06/2022 RAMKISHAN BABULAL 1724003058WL025043 RAMKISHAN BABULAL 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 RAMKISHANBABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 KASRAWAD MP-24-003-058-001/252
(PATHORA) 		1724003058NRG23230620220437051 23/06/2022 pandari 1724003058WL025043 pandari 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 pandari STATE BANK OF INDIA(508548)
29 KASRAWAD MP-24-003-058-001/255
(PATHORA) 		1724003058NRG23230620220437053 23/06/2022 SITARAM PANNALAL 1724003058WL025043 SITARAM PANNALAL 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 SITARAMPANNALAL STATE BANK OF INDIA(508548)
30 KASRAWAD MP-24-003-058-001/255
(PATHORA) 		1724003058NRG23230620220437052 23/06/2022 SITARAM PANNALAL 1724003058WL025043 SITARAM PANNALAL 00048 BKID0009923 612 612 Processed 01/07/2022 597391666 SITARAMPANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-058-001/308-C
(PATHORA) 		1724003058NRG23230620220437059 23/06/2022 kundan devram 1724003058WL025043 kundan devram 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 kundandevram BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-058-001/61
(PATHORA) 		1724003058NRG23230620220437073 23/06/2022 MOHAN RATEN 1724003058WL025043 MOHAN RATEN 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 MOHANRATEN STATE BANK OF INDIA(508548)
33 KASRAWAD MP-24-003-058-001/7
(PATHORA) 		1724003058NRG23230620220437074 23/06/2022 SANTOSH RAMA 1724003058WL025043 SANTOSH RAMA 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 SANTOSHRAMA STATE BANK OF INDIA(508548)
34 KASRAWAD MP-24-003-058-001/70
(PATHORA) 		1724003058NRG23230620220437076 23/06/2022 OMPERKASH MANGTYA 1724003058WL025043 OMPERKASH MANGTYA 00048 BKID0009923 408 408 Processed 01/07/2022 597391666 OMPERKASHMANGTYA BANK OF INDIA(508505)
35 KASRAWAD MP-24-003-058-001/70
(PATHORA) 		1724003058NRG23230620220437075 23/06/2022 OMPERKASH MANGTYA 1724003058WL025043 OMPERKASH MANGTYA 00048 BKID0009923 408 408 Processed 01/07/2022 597391666 OMPERKASHMANGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 KASRAWAD MP-24-003-058-001/83
(PATHORA) 		1724003058NRG23230620220437079 23/06/2022 RAMESH RGHU 1724003058WL025043 RAMESH RGHU 00048 BKID0009923 1224 1224 Processed 01/07/2022 597391666 RAMESHRGHU STATE BANK OF INDIA(508548)
SubTotal 32640 32640
37 KASRAWAD MP-24-003-058-001/122
(PATHORA) 		1724003058NRG23230620220436990 23/06/2022 mukesh 1724003058WL025043 mukesh 00048 BKID0009935 1224 1224 Processed 01/07/2022 597391666 mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 KASRAWAD MP-24-003-033-005/50
(DURGAPUR) 		1724003033NRG23230620220436971 23/06/2022 jagdish 1724003033WL025042 jagdish 00255 1224 1224 Processed 01/07/2022 597391666 jagdish STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 KASRAWAD MP-24-003-033-005/58
(DURGAPUR) 		1724003033NRG23230620220436975 23/06/2022 bhagirath 1724003033WL025042 bhagirath 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 bhagirath IDFC BANK LIMITED(608117)
40 KASRAWAD MP-24-003-033-005/58
(DURGAPUR) 		1724003033NRG23230620220436974 23/06/2022 bhagirath 1724003033WL025042 bhagirath 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 bhagirath STATE BANK OF INDIA(508548)
41 KASRAWAD MP-24-003-033-005/67
(DURGAPUR) 		1724003033NRG23230620220436978 23/06/2022 SANJAY 1724003033WL025042 SANJAY 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
42 KASRAWAD MP-24-003-033-005/67
(DURGAPUR) 		1724003033NRG23230620220436977 23/06/2022 sanjay 1724003033WL025042 sanjay 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 sanjay NARMADA JHABUA GRAMIN BANK(508515)
43 KASRAWAD MP-24-003-078-002/135
(SURVA) 		1724003078NRG23230620220436479 23/06/2022 CHAGAN MEHATAB 1724003078WL025018 CHAGAN MEHATAB 00305 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 CHAGANMEHATAB STATE BANK OF INDIA(508548)
SubTotal 6120 6120
44 KASRAWAD MP-24-003-058-001/169
(PATHORA) 		1724003058NRG23230620220437017 23/06/2022 lokesh 1724003058WL025043 lokesh 00415 SBIN0030035 612 612 Processed 01/07/2022 597391666 lokesh STATE BANK OF INDIA(508548)
45 KASRAWAD MP-24-003-058-001/31
(PATHORA) 		1724003058NRG23230620220437060 23/06/2022 KUSUM MAHESH 1724003058WL025043 KUSUM MAHESH 00415 SBIN0030035 408 408 Processed 01/07/2022 597391666 KUSUMMAHESH STATE BANK OF INDIA(508548)
46 KASRAWAD MP-24-003-058-001/48-A
(PATHORA) 		1724003058NRG23230620220437070 23/06/2022 rajaram gadbad 1724003058WL025043 rajaram gadbad 00415 SBIN0030035 408 408 Processed 01/07/2022 597391666 rajaramgadbad STATE BANK OF INDIA(508548)
47 KASRAWAD MP-24-003-058-001/48-A
(PATHORA) 		1724003058NRG23230620220437069 23/06/2022 rajaram gadbad 1724003058WL025043 rajaram gadbad 00415 SBIN0030035 408 408 Processed 01/07/2022 597391666 rajaramgadbad STATE BANK OF INDIA(508548)
SubTotal 1836 1836
48 KASRAWAD MP-24-003-078-002/135
(SURVA) 		1724003078NRG23230620220436478 23/06/2022 CHAGAN MEHATAB 1724003078WL025018 CHAGAN MEHATAB 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597391666 CHAGANMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_230622APB_FTO_221669 Bank of Baroda BARB0KASRAW KASRAW 408
2 KASRAWAD MP1724003_230622APB_FTO_221669 Bank of India BKID0009923 BALSAMUD 32640
3 KASRAWAD MP1724003_230622APB_FTO_221669 Bank of India BKID0009935 KASRAWAD 1224
4 KASRAWAD MP1724003_230622APB_FTO_221669 LAMPS 835 DEDGAON 1224
5 KASRAWAD MP1724003_230622APB_FTO_221669 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 4896
6 KASRAWAD MP1724003_230622APB_FTO_221669 Narmada Malva Gramid Bank BKID0NAMRGB SURVA 1224
7 KASRAWAD MP1724003_230622APB_FTO_221669 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1836
8 KASRAWAD MP1724003_230622APB_FTO_221669 Narmada Jhabua Gramin Bank BKID0NAMRGB MULTHAN 1224

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