Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_290922FTO_431471
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-24-003-015-003/66
(BESARKUND) 		1724003015NRG23290920220849043 29/09/2022 Thakur 1724003015WL080931 Thakur 00032 UTIB0001089 1224 1224 Processed 04/10/2022 411651494 Thakur (000000)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-004-002/90-A
(BADGAON) 		1724003004NRG23290920220848480 29/09/2022 Karan 1724003004WL080836 Karan 00045 BARB0KASRAW 1224 1224 Processed 04/10/2022 411651494 Karan (000000)
3 KASRAWAD MP-24-003-004-002/90-A
(BADGAON) 		1724003004NRG23290920220848479 29/09/2022 Karan 1724003004WL080836 Karan 00045 BARB0KASRAW 1224 1224 Processed 04/10/2022 411651494 Karan (000000)
4 KASRAWAD MP-24-003-015-003/159-C
(BESARKUND) 		1724003015NRG23290920220849063 29/09/2022 durga 1724003015WL080935 durga 00045 BARB0KASRAW 1224 1224 Processed 04/10/2022 411651494 durga (000000)
SubTotal 3672 3672
5 KASRAWAD MP-24-003-015-001/23
(BESARKUND) 		1724003015NRG23290920220849060 29/09/2022 Chagan 1724003015WL080935 Chagan 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Chagan (000000)
6 KASRAWAD MP-24-003-015-001/48
(BESARKUND) 		1724003015NRG23290920220849025 29/09/2022 TERSHINHG 1724003015WL080928 TERSHINHG 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 TERSHINHG (000000)
7 KASRAWAD MP-24-003-015-002/25
(BESARKUND) 		1724003015NRG23290920220849030 29/09/2022 mehtab bhalya 1724003015WL080929 mehtab bhalya 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 mehtabbhalya (000000)
8 KASRAWAD MP-24-003-015-003/101-A
(BESARKUND) 		1724003015NRG23290920220849012 29/09/2022 Malati Patel 1724003015WL080926 Malati Patel 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 MalatiPatel (000000)
9 KASRAWAD MP-24-003-015-003/104
(BESARKUND) 		1724003015NRG23290920220849055 29/09/2022 Sharda 1724003015WL080934 Sharda 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Sharda (000000)
10 KASRAWAD MP-24-003-015-003/117-A
(BESARKUND) 		1724003015NRG23290920220849056 29/09/2022 Supdaya 1724003015WL080934 Supdaya 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Supdaya (000000)
11 KASRAWAD MP-24-003-015-003/130
(BESARKUND) 		1724003015NRG23290920220849061 29/09/2022 Mukesh 1724003015WL080935 Mukesh 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Mukesh (000000)
12 KASRAWAD MP-24-003-015-003/138-A
(BESARKUND) 		1724003015NRG23290920220849062 29/09/2022 Vasudev 1724003015WL080935 Vasudev 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Vasudev (000000)
13 KASRAWAD MP-24-003-015-003/152
(BESARKUND) 		1724003015NRG23290920220849013 29/09/2022 BHAGVAN RANCHHOD 1724003015WL080926 BHAGVAN RANCHHOD 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 BHAGVANRANCHHOD (000000)
14 KASRAWAD MP-24-003-015-003/152-A
(BESARKUND) 		1724003015NRG23290920220849015 29/09/2022 Malati Bai Kailash 1724003015WL080926 Malati Bai Kailash 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 MalatiBaiKailash (000000)
15 KASRAWAD MP-24-003-015-003/153
(BESARKUND) 		1724003015NRG23290920220849046 29/09/2022 Mohan 1724003015WL080932 Mohan 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 Mohan (000000)
16 KASRAWAD MP-24-003-015-003/157-A
(BESARKUND) 		1724003015NRG23290920220849047 29/09/2022 Saroj Vasudev Patel 1724003015WL080932 Saroj Vasudev Patel 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 SarojVasudevPatel (000000)
17 KASRAWAD MP-24-003-015-003/164-B
(BESARKUND) 		1724003015NRG23290920220849057 29/09/2022 RAJENDRA 1724003015WL080934 RAJENDRA 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 RAJENDRA (000000)
18 KASRAWAD MP-24-003-015-003/167-A
(BESARKUND) 		1724003015NRG23290920220849017 29/09/2022 REENA 1724003015WL080926 REENA 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 REENA (000000)
19 KASRAWAD MP-24-003-015-003/172
(BESARKUND) 		1724003015NRG23290920220849026 29/09/2022 Urmila Mangilal 1724003015WL080928 Urmila Mangilal 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 UrmilaMangilal (000000)
20 KASRAWAD MP-24-003-015-003/190
(BESARKUND) 		1724003015NRG23290920220849058 29/09/2022 Kallu Babulal 1724003015WL080934 Kallu Babulal 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 KalluBabulal (000000)
21 KASRAWAD MP-24-003-015-003/3
(BESARKUND) 		1724003015NRG23290920220849028 29/09/2022 ASHARAM GAJANAND 1724003015WL080928 ASHARAM GAJANAND 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 ASHARAMGAJANAND (000000)
22 KASRAWAD MP-24-003-015-003/30
(BESARKUND) 		1724003015NRG23290920220849033 29/09/2022 JUVAN SINGH 1724003015WL080929 JUVAN SINGH 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 JUVANSINGH (000000)
23 KASRAWAD MP-24-003-015-003/40
(BESARKUND) 		1724003015NRG23290920220849048 29/09/2022 Ramkor Bai 1724003015WL080932 Ramkor Bai 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 RamkorBai (000000)
24 KASRAWAD MP-24-003-015-003/46
(BESARKUND) 		1724003015NRG23290920220849018 29/09/2022 GOPAL BABU 1724003015WL080927 GOPAL BABU 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 GOPALBABU (000000)
25 KASRAWAD MP-24-003-015-003/65
(BESARKUND) 		1724003015NRG23290920220849034 29/09/2022 SUSHILABAI BHARAT 1724003015WL080929 SUSHILABAI BHARAT 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 SUSHILABAIBHARAT (000000)
26 KASRAWAD MP-24-003-015-003/66
(BESARKUND) 		1724003015NRG23290920220849042 29/09/2022 Kamla Bai 1724003015WL080931 Kamla Bai 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 KamlaBai (000000)
27 KASRAWAD MP-24-003-015-003/80
(BESARKUND) 		1724003015NRG23290920220849049 29/09/2022 BHOLU 1724003015WL080932 BHOLU 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 BHOLU (000000)
28 KASRAWAD MP-24-003-015-003/84-C
(BESARKUND) 		1724003015NRG23290920220849044 29/09/2022 dharmendra 1724003015WL080931 dharmendra 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 dharmendra (000000)
29 KASRAWAD MP-24-003-015-003/87-A
(BESARKUND) 		1724003015NRG23290920220849045 29/09/2022 depak 1724003015WL080931 depak 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 depak (000000)
30 KASRAWAD MP-24-003-015-004/196
(BESARKUND) 		1724003015NRG23290920220849052 29/09/2022 Shuman Bai Mehatab Ajnare 1724003015WL080933 Shuman Bai Mehatab Ajnare 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 ShumanBaiMehatabAjnare (000000)
31 KASRAWAD MP-24-003-015-004/28-A
(BESARKUND) 		1724003015NRG23290920220849000 29/09/2022 Durga Bai 1724003015WL080925 Durga Bai 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 DurgaBai (000000)
32 KASRAWAD MP-24-003-015-004/28-A
(BESARKUND) 		1724003015NRG23290920220848999 29/09/2022 KALU 1724003015WL080925 KALU 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 KALU (000000)
33 KASRAWAD MP-24-003-015-004/29-A
(BESARKUND) 		1724003015NRG23290920220849001 29/09/2022 DEVCHANDRA 1724003015WL080925 DEVCHANDRA 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 DEVCHANDRA (000000)
34 KASRAWAD MP-24-003-015-004/29-A
(BESARKUND) 		1724003015NRG23290920220849002 29/09/2022 Rekha Bai 1724003015WL080925 Rekha Bai 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 RekhaBai (000000)
35 KASRAWAD MP-24-003-015-004/33-A
(BESARKUND) 		1724003015NRG23290920220849003 29/09/2022 SANJAY AJNARE 1724003015WL080925 SANJAY AJNARE 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 SANJAYAJNARE (000000)
36 KASRAWAD MP-24-003-015-004/41-A
(BESARKUND) 		1724003015NRG23290920220849005 29/09/2022 Lalita Bai 1724003015WL080925 Lalita Bai 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 LalitaBai (000000)
37 KASRAWAD MP-24-003-015-004/44
(BESARKUND) 		1724003015NRG23290920220849006 29/09/2022 dinesh 1724003015WL080925 dinesh 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 dinesh (000000)
38 KASRAWAD MP-24-003-015-004/47-B
(BESARKUND) 		1724003015NRG23290920220849008 29/09/2022 Naredar Mehatab Ajanare 1724003015WL080925 Naredar Mehatab Ajanare 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 NaredarMehatabAjanare (000000)
39 KASRAWAD MP-24-003-015-004/47-B
(BESARKUND) 		1724003015NRG23290920220849009 29/09/2022 Sunita Narendra 1724003015WL080925 Sunita Narendra 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 SunitaNarendra (000000)
40 KASRAWAD MP-24-003-015-004/48
(BESARKUND) 		1724003015NRG23290920220849010 29/09/2022 DEVI SING HARPAL 1724003015WL080925 DEVI SING HARPAL 00048 BKID0009928 816 816 Processed 04/10/2022 411651494 DEVISINGHARPAL (000000)
41 KASRAWAD MP-24-003-015-004/53
(BESARKUND) 		1724003015NRG23290920220849021 29/09/2022 Bharat Nanka 1724003015WL080927 Bharat Nanka 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 BharatNanka (000000)
42 KASRAWAD MP-24-003-015-004/55
(BESARKUND) 		1724003015NRG23290920220849023 29/09/2022 Sagar Nansingh 1724003015WL080927 Sagar Nansingh 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 SagarNansingh (000000)
43 KASRAWAD MP-24-003-015-004/56
(BESARKUND) 		1724003015NRG23290920220849024 29/09/2022 Bholi Bai 1724003015WL080927 Bholi Bai 00048 BKID0009928 1224 1224 Processed 04/10/2022 411651494 BholiBai (000000)
SubTotal 43656 43656
44 KASRAWAD MP-24-003-004-001/402
(BADGAON) 		1724003004NRG23290920220848485 29/09/2022 Mukesh 1724003004WL080837 Mukesh 00048 BKID0009935 408 408 Processed 04/10/2022 411651494 Mukesh (000000)
45 KASRAWAD MP-24-003-004-001/402
(BADGAON) 		1724003004NRG23290920220848484 29/09/2022 Mukesh 1724003004WL080837 Mukesh 00048 BKID0009935 408 408 Processed 04/10/2022 411651494 Mukesh (000000)
46 KASRAWAD MP-24-003-004-001/402
(BADGAON) 		1724003004NRG23290920220848483 29/09/2022 Mukesh 1724003004WL080837 Mukesh 00048 BKID0009935 408 408 Processed 04/10/2022 411651494 Mukesh (000000)
47 KASRAWAD MP-24-003-023-001/81-A
(BITHER) 		1724003023NRG23290920220849507 29/09/2022 sikhdar buda 1724003023WL080986 sikhdar buda 00048 BKID0009935 1224 1224 Processed 04/10/2022 411651494 sikhdarbuda (000000)
SubTotal 2448 2448
48 KASRAWAD MP-24-003-004-002/168
(BADGAON) 		1724003004NRG23290920220848487 29/09/2022 Sukhdev 1724003004WL080837 Sukhdev 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411651494 Sukhdev (000000)
49 KASRAWAD MP-24-003-004-002/168
(BADGAON) 		1724003004NRG23290920220848486 29/09/2022 Sukhdev 1724003004WL080837 Sukhdev 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411651494 Sukhdev (000000)
50 KASRAWAD MP-24-003-023-002/303-A
(BITHER) 		1724003023NRG23290920220849510 29/09/2022 dana nayak sarichand 1724003023WL080988 dana nayak sarichand 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411651494 dananayaksarichand (000000)
SubTotal 3672 3672
51 KASRAWAD MP-24-003-023-001/98
(BITHER) 		1724003023NRG23290920220849568 29/09/2022 rupa bai 1724003023WL080997 rupa bai 00415 SBIN0030027 816 816 Processed 04/10/2022 411651494 rupabai (000000)
52 KASRAWAD MP-24-003-023-001/98
(BITHER) 		1724003023NRG23290920220849534 29/09/2022 rupa bai 1724003023WL080993 rupa bai 00415 SBIN0030027 612 612 Processed 04/10/2022 411651494 rupabai (000000)
53 KASRAWAD MP-24-003-023-002/304-A
(BITHER) 		1724003023NRG23290920220849509 29/09/2022 gulab natthu 1724003023WL080987 gulab natthu 00415 SBIN0030027 1224 1224 Processed 04/10/2022 411651494 gulabnatthu (000000)
54 KASRAWAD MP-24-003-023-002/305-A
(BITHER) 		1724003023NRG23290920220849527 29/09/2022 champalal mehram 1724003023WL080991 champalal mehram 00415 SBIN0030027 1224 1224 Processed 04/10/2022 411651494 champalalmehram (000000)
SubTotal 3876 3876
55 KASRAWAD MP-24-003-004-001/226
(BADGAON) 		1724003004NRG23290920220848482 29/09/2022 Latabai 1724003004WL080837 Latabai 00415 SBIN0030035 1020 1020 Processed 04/10/2022 411651494 Latabai (000000)
56 KASRAWAD MP-24-003-004-001/36
(BADGAON) 		1724003004NRG23290920220848472 29/09/2022 DINESH SITARAM 1724003004WL080836 DINESH SITARAM 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 DINESHSITARAM (000000)
57 KASRAWAD MP-24-003-004-001/87
(BADGAON) 		1724003004NRG23290920220848474 29/09/2022 RAMESH RAMCHANDRA 1724003004WL080836 RAMESH RAMCHANDRA 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 RAMESHRAMCHANDRA (000000)
58 KASRAWAD MP-24-003-004-002/85
(BADGAON) 		1724003004NRG23290920220848478 29/09/2022 Omprakash 1724003004WL080836 Omprakash 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 Omprakash (000000)
59 KASRAWAD MP-24-003-004-002/85
(BADGAON) 		1724003004NRG23290920220848477 29/09/2022 OMPRAKASH 1724003004WL080836 OMPRAKASH 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 OMPRAKASH (000000)
60 KASRAWAD MP-24-003-004-002/85
(BADGAON) 		1724003004NRG23290920220848476 29/09/2022 OMPRAKASH 1724003004WL080836 OMPRAKASH 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 OMPRAKASH (000000)
61 KASRAWAD MP-24-003-015-003/101-A
(BESARKUND) 		1724003015NRG23290920220849011 29/09/2022 hemant 1724003015WL080926 hemant 00415 SBIN0030035 1224 1224 Processed 04/10/2022 411651494 hemant (000000)
SubTotal 8364 8364
62 KASRAWAD MP-24-003-043-002/151
(KHAMKHEDA) 		1724003043NRG23280920220848194 29/09/2022 Rajendra 1724003043WL080797 Rajendra 00415 SBIN0030176 1224 1224 Processed 04/10/2022 411651494 Rajendra (000000)
63 KASRAWAD MP-24-003-043-002/24
(KHAMKHEDA) 		1724003043NRG23280920220848195 29/09/2022 Dhariya 1724003043WL080797 Dhariya 00415 SBIN0030176 1224 1224 Processed 04/10/2022 411651494 Dhariya (000000)
SubTotal 2448 2448
64 KASRAWAD MP-24-003-015-003/167-A
(BESARKUND) 		1724003015NRG23290920220849016 29/09/2022 SUNIL 1724003015WL080926 SUNIL 00689 AUBL0002316 1224 1224 Processed 04/10/2022 411651494 SUNIL (000000)
65 KASRAWAD MP-24-003-015-004/41-A
(BESARKUND) 		1724003015NRG23290920220849004 29/09/2022 KISHOR 1724003015WL080925 KISHOR 00689 AUBL0002316 816 816 Processed 04/10/2022 411651494 KISHOR (000000)
66 KASRAWAD MP-24-003-015-004/56-B
(BESARKUND) 		1724003015NRG23290920220849053 29/09/2022 SANTOSH 1724003015WL080933 SANTOSH 00689 AUBL0002316 1224 1224 Processed 04/10/2022 411651494 SANTOSH (000000)
SubTotal 3264 3264
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_290922FTO_431471 AXIS BANK UTIB0001089 PITHAMPUR 1224
2 KASRAWAD MP1724003_290922FTO_431471 Bank of Baroda BARB0KASRAW KASRAW 1224
3 KASRAWAD MP1724003_290922FTO_431471 Bank of Baroda BARB0KASRAW KASRAWAD 2448
4 KASRAWAD MP1724003_290922FTO_431471 Bank of India BKID0009928 BALAKWADA 43656
5 KASRAWAD MP1724003_290922FTO_431471 Bank of India BKID0009935 KASRAWAD 2448
6 KASRAWAD MP1724003_290922FTO_431471 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 2448
7 KASRAWAD MP1724003_290922FTO_431471 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 1224
8 KASRAWAD MP1724003_290922FTO_431471 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 3876
9 KASRAWAD MP1724003_290922FTO_431471 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 8364
10 KASRAWAD MP1724003_290922FTO_431471 State Bank of India SBIN0030176 PIPALGONE 2448
11 KASRAWAD MP1724003_290922FTO_431471 AU Small Finance Bank Limited AUBL0002316 KHARGONE-RADHA VALLABH MARKET 3264

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