Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_010623FTO_67615
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 KHATEGAON MP-20-006-013-001/470-B
(HARANGAON) 		1720006013NRG24010620230038398 01/06/2023 Yunus Khan 1720006013WL002783 Yunus Khan 00045 BARB0KHATEG 368 368 Processed 07/06/2023 218263359 YunusKhan (000000)
SubTotal 368 368
2 KHATEGAON MP-20-006-056-001/258-A
(SAWASADA) 		1720006000NRG24010620230038062 01/06/2023 Ishvar Singh 1720006WL002756 Ishvar Singh 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263359 IshvarSingh (000000)
3 KHATEGAON MP-20-006-056-001/258-A
(SAWASADA) 		1720006000NRG24010620230038063 01/06/2023 Kale Bai 1720006WL002756 Kale Bai 00048 BKID0008923 1326 1326 Processed 07/06/2023 218263359 KaleBai (000000)
SubTotal 2652 2652
4 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006029NRG24010620230037904 01/06/2023 BHERU SINGH 1720006029WL002745 BHERU SINGH 00048 BKID0009022 1326 1326 Processed 07/06/2023 218263359 BHERUSINGH (000000)
5 KHATEGAON MP-20-006-029-002/312
(DEEPGAON) 		1720006029NRG24010620230037905 01/06/2023 PRAVEEN 1720006029WL002745 PRAVEEN 00048 BKID0009022 1326 1326 Processed 07/06/2023 218263359 PRAVEEN (000000)
SubTotal 2652 2652
6 KHATEGAON MP-20-006-029-001/116-B
(DEEPGAON) 		1720006029NRG24010620230037880 01/06/2023 ARJUNSINGH 1720006029WL002745 ARJUNSINGH 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263359 ARJUNSINGH (000000)
7 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006029NRG24010620230037892 01/06/2023 GAYATRIBAI 1720006029WL002745 GAYATRIBAI 00415 SBIN0030011 1326 1326 Processed 07/06/2023 218263359 GAYATRIBAI (000000)
SubTotal 2652 2652
8 KHATEGAON MP-20-006-013-001/463
(HARANGAON) 		1720006013NRG24010620230038394 01/06/2023 Jalil Khan 1720006013WL002783 Jalil Khan 00666 IDFB0041171 368 368 Processed 07/06/2023 218263359 JalilKhan (000000)
SubTotal 368 368
9 KHATEGAON MP-20-006-056-001/285-B
(SAWASADA) 		1720006000NRG24010620230038071 01/06/2023 Radheshyam 1720006WL002756 Radheshyam 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263359 Radheshyam (000000)
SubTotal 1326 1326
10 KHATEGAON MP-20-006-046-002/41-A
(BIJAPUR) 		1720006000NRG24010620230038217 01/06/2023 Atul Malviya 1720006WL002766 Atul Malviya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263359 AtulMalviya (000000)
SubTotal 1326 1326
11 KHATEGAON MP-20-006-013-001/422
(HARANGAON) 		1720006013NRG24010620230038377 01/06/2023 HAKIM KHAN 1720006013WL002783 HAKIM KHAN 00697 BKID0MG0132 276 276 Processed 07/06/2023 218263359 HAKIMKHAN (000000)
12 KHATEGAON MP-20-006-013-001/446
(HARANGAON) 		1720006013NRG24010620230038390 01/06/2023 Rukhasana bee 1720006013WL002783 Rukhasana bee 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263359 Rukhasanabee (000000)
13 KHATEGAON MP-20-006-013-001/64-B
(HARANGAON) 		1720006013NRG24010620230038399 01/06/2023 Mohanlal 1720006013WL002783 Mohanlal 00697 BKID0MG0132 368 368 Processed 07/06/2023 218263359 Mohanlal (000000)
SubTotal 1012 1012
14 KHATEGAON MP-20-006-056-001/257
(SAWASADA) 		1720006000NRG24010620230038061 01/06/2023 Bharath 1720006WL002756 Bharath 00697 BKID0MG0133 1326 1326 Processed 07/06/2023 218263359 Bharath (000000)
SubTotal 1326 1326
15 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006029NRG24010620230037876 01/06/2023 sayamlal 1720006029WL002745 sayamlal 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263359 sayamlal (000000)
16 KHATEGAON MP-20-006-029-001/124-A
(DEEPGAON) 		1720006029NRG24010620230037883 01/06/2023 Gopal 1720006029WL002745 Gopal 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263359 Gopal (000000)
17 KHATEGAON MP-20-006-029-001/97-B
(DEEPGAON) 		1720006029NRG24010620230037891 01/06/2023 SHRIRAM 1720006029WL002745 SHRIRAM 00697 BKID0MG0134 1326 1326 Processed 07/06/2023 218263359 SHRIRAM (000000)
SubTotal 3978 3978
18 KHATEGAON MP-20-006-023-001/11
(PURONI) 		1720006000NRG24010620230038454 01/06/2023 Rajanti 1720006WL002789 Rajanti 00697 BKID0MG0135 1326 1326 Processed 07/06/2023 218263359 Rajanti (000000)
SubTotal 1326 1326
Total 18986 18986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010623FTO_67615 Bank of Baroda BARB0KHATEG KHATEGAON,MP 368
2 KHATEGAON MP1720006_010623FTO_67615 Bank of India BKID0008923 NEMAWAR 2652
3 KHATEGAON MP1720006_010623FTO_67615 Bank of India BKID0009022 GOPALPUR 2652
4 KHATEGAON MP1720006_010623FTO_67615 State Bank of India SBIN0030011 KHATEGAON 2652
5 KHATEGAON MP1720006_010623FTO_67615 IDFC Bank IDFB0041171 Khategaon 368
6 KHATEGAON MP1720006_010623FTO_67615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KHATEGAON MP1720006_010623FTO_67615 India Post Payments Bank IPOS0000001 Dewas 1326
8 KHATEGAON MP1720006_010623FTO_67615 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 1012
9 KHATEGAON MP1720006_010623FTO_67615 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
10 KHATEGAON MP1720006_010623FTO_67615 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 3978
11 KHATEGAON MP1720006_010623FTO_67615 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 1326

Download In Excel