Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_290822FTO_364670
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-24-003-009-001/378-A
(BALSMUND) 		1724003009NRG23290820220739915 29/08/2022 kamal 1724003009WL061149 kamal 00045 BARB0KASRAW 1224 1224 Processed 03/10/2022 390206389 kamal (000000)
2 KASRAWAD MP-24-003-009-001/378-A
(BALSMUND) 		1724003009NRG23290820220739914 29/08/2022 kamal 1724003009WL061149 kamal 00045 BARB0KASRAW 1224 1224 Processed 03/10/2022 390206389 kamal (000000)
SubTotal 2448 2448
3 KASRAWAD MP-24-003-078-002/23-A
(SURVA) 		1724003078NRG23290820220740151 29/08/2022 HARIRAM 1724003078WL061193 HARIRAM 00048 BKID0009591 1224 1224 Processed 03/10/2022 390206389 HARIRAM (000000)
4 KASRAWAD MP-24-003-078-002/23-A
(SURVA) 		1724003078NRG23290820220740150 29/08/2022 hariram 1724003078WL061193 hariram 00048 BKID0009591 1224 1224 Processed 03/10/2022 390206389 hariram (000000)
SubTotal 2448 2448
5 KASRAWAD MP-24-003-009-001/1039-A
(BALSMUND) 		1724003009NRG23290820220739888 29/08/2022 bani punamchand 1724003009WL061142 bani punamchand 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 banipunamchand (000000)
6 KASRAWAD MP-24-003-009-001/1074
(BALSMUND) 		1724003009NRG23290820220739893 29/08/2022 SAKHARAM THAWRIYA 1724003009WL061145 SAKHARAM THAWRIYA 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 SAKHARAMTHAWRIYA (000000)
7 KASRAWAD MP-24-003-009-001/1074-B
(BALSMUND) 		1724003009NRG23290820220739901 29/08/2022 malti 1724003009WL061146 malti 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 malti (000000)
8 KASRAWAD MP-24-003-009-001/1074-B
(BALSMUND) 		1724003009NRG23290820220739900 29/08/2022 malti 1724003009WL061146 malti 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 malti (000000)
9 KASRAWAD MP-24-003-009-001/1505-A
(BALSMUND) 		1724003009NRG23290820220739912 29/08/2022 SURESH MANGILAL 1724003009WL061148 SURESH MANGILAL 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 SURESHMANGILAL (000000)
10 KASRAWAD MP-24-003-009-001/1602
(BALSMUND) 		1724003009NRG23290820220739906 29/08/2022 durgesh 1724003009WL061147 durgesh 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 durgesh (000000)
11 KASRAWAD MP-24-003-009-001/1727
(BALSMUND) 		1724003009NRG23290820220739913 29/08/2022 Rukhmani 1724003009WL061148 Rukhmani 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 Rukhmani (000000)
12 KASRAWAD MP-24-003-009-001/1838-A
(BALSMUND) 		1724003009NRG23290820220739905 29/08/2022 jitendra 1724003009WL061146 jitendra 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 jitendra (000000)
13 KASRAWAD MP-24-003-009-001/1838-A
(BALSMUND) 		1724003009NRG23290820220739904 29/08/2022 jitendra 1724003009WL061146 jitendra 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 jitendra (000000)
14 KASRAWAD MP-24-003-009-001/40-A
(BALSMUND) 		1724003009NRG23290820220739917 29/08/2022 Rubina 1724003009WL061149 Rubina 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 Rubina (000000)
15 KASRAWAD MP-24-003-009-001/40-A
(BALSMUND) 		1724003009NRG23290820220739916 29/08/2022 Rubina 1724003009WL061149 Rubina 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 Rubina (000000)
16 KASRAWAD MP-24-003-009-001/587
(BALSMUND) 		1724003009NRG23290820220739918 29/08/2022 savatri 1724003009WL061149 savatri 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 savatri (000000)
17 KASRAWAD MP-24-003-009-001/599
(BALSMUND) 		1724003009NRG23290820220739921 29/08/2022 Dinesh 1724003009WL061149 Dinesh 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 Dinesh (000000)
18 KASRAWAD MP-24-003-009-001/757-B
(BALSMUND) 		1724003009NRG23290820220739889 29/08/2022 ganesh kuliya 1724003009WL061143 ganesh kuliya 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 ganeshkuliya (000000)
19 KASRAWAD MP-24-003-009-001/770-A
(BALSMUND) 		1724003009NRG23290820220739898 29/08/2022 Jagniya 1724003009WL061145 Jagniya 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 Jagniya (000000)
20 KASRAWAD MP-24-003-009-001/957
(BALSMUND) 		1724003009NRG23290820220739950 29/08/2022 SEVANTIBAI SHREERAM 1724003009WL061155 SEVANTIBAI SHREERAM 00048 BKID0009923 1224 1224 Processed 03/10/2022 390206389 SEVANTIBAISHREERAM (000000)
SubTotal 19584 19584
21 KASRAWAD MP-24-003-009-001/1379
(BALSMUND) 		1724003009NRG23290820220739941 29/08/2022 sarika 1724003009WL061154 sarika 00415 SBIN0030035 1224 1224 Processed 03/10/2022 390206389 sarika (000000)
22 KASRAWAD MP-24-003-009-001/1883-A
(BALSMUND) 		1724003009NRG23290820220739895 29/08/2022 kailash 1724003009WL061145 kailash 00415 SBIN0030035 1224 1224 Processed 03/10/2022 390206389 kailash (000000)
23 KASRAWAD MP-24-003-009-001/1883-A
(BALSMUND) 		1724003009NRG23290820220739894 29/08/2022 kailash 1724003009WL061145 kailash 00415 SBIN0030035 1224 1224 Processed 03/10/2022 390206389 kailash (000000)
24 KASRAWAD MP-24-003-009-001/664
(BALSMUND) 		1724003009NRG23290820220739947 29/08/2022 shankarlal 1724003009WL061155 shankarlal 00415 SBIN0030035 1224 1224 Processed 03/10/2022 390206389 shankarlal (000000)
SubTotal 4896 4896
25 KASRAWAD MP-24-003-078-002/28
(SURVA) 		1724003078NRG23290820220740152 29/08/2022 antu 1724003078WL061193 antu 00415 SBIN0030176 1224 1224 Processed 03/10/2022 390206389 antu (000000)
26 KASRAWAD MP-24-003-078-002/28
(SURVA) 		1724003078NRG23290820220740154 29/08/2022 ANTUBAI 1724003078WL061193 ANTUBAI 00415 SBIN0030176 1224 1224 Processed 03/10/2022 390206389 ANTUBAI (000000)
27 KASRAWAD MP-24-003-078-002/28
(SURVA) 		1724003078NRG23290820220740153 29/08/2022 ANTUBAI 1724003078WL061193 ANTUBAI 00415 SBIN0030176 1224 1224 Processed 03/10/2022 390206389 ANTUBAI (000000)
SubTotal 3672 3672
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_290822FTO_364670 Bank of Baroda BARB0KASRAW KASRAWAD 2448
2 KASRAWAD MP1724003_290822FTO_364670 Bank of India BKID0009591 Gogawan 2448
3 KASRAWAD MP1724003_290822FTO_364670 Bank of India BKID0009923 BALSAMUD 19584
4 KASRAWAD MP1724003_290822FTO_364670 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 4896
5 KASRAWAD MP1724003_290822FTO_364670 State Bank of India SBIN0030176 PIPALGONE 3672

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